192556c3c3a055224542f919801a69d50111bfae
[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 08-Nov-2010 Janusz Dobrowolski
23 # Fixed support for report translations in extension modules
24 $ /includes/main.inc
25   /reporting/includes/class.pdf.inc
26
27 07-Nov-2010 Janusz Dobrowolski
28 ! Separate class for view and print/email links (also fixes conflict with confirmation dialog)
29 $ /includes/ui/ui_controls.inc
30 ! Cleanup
31   /reporting/rep107.php
32   /reporting/rep109.php
33   /reporting/rep110.php
34   /reporting/rep111.php
35   /reporting/rep209.php
36   /reporting/rep210.php
37   /reporting/rep409.php
38   /reporting/includes/pdf_report.inc
39 # Fixed multipart mail structure
40 $ /reporting/includes/class.mail.inc
41 # Enabled javascript updates on ajax _page_body refresh
42 $ /includes/ajax.inc
43 ! Added validation hook on buttons
44 $ /js/inserts.js
45
46 06-Nov-2010 Janusz Dobrowolski
47 # [0000274] Contact edition failed after last security fixes in RC2
48 $ /includes/session.inc
49 ! Rearanged contacts edition
50 $ /includes/db/crm_contacts_db.inc
51   /includes/ui/contacts_view.inc
52   /sales/includes/db/branches_db.inc
53 + Helpers for js confirmation dialog before data entry is abandoned
54 $ /includes/ui/ui_controls.inc
55   /js/inserts.js
56   /themes/aqua/renderer.php
57   /themes/cool/renderer.php
58   /themes/default/renderer.php
59 # Confirmation dialog added before transaction entry is abandoned.
60 $ /sales/sales_order_entry.php
61   /sales/includes/sales_ui.inc
62
63 05-Nov-2010 Janusz Dobrowolski
64 # Fixed admin username update and error when no prefix is selected in installer.
65 $ /install/index.php
66
67 04-Nov-2010 Janusz Dobrowolski
68 # Fixed broken excel reports for non-latin encodings.
69 $ /reporting/includes/Workbook.php
70
71 03-Nov-2010 Janusz Dobrowolski
72 # More corrections in cleanup for input
73 $ /includes/session.inc
74
75 02-Nov-2010 Joe Hunt
76 # Report Customer Details didn't show up correctly in Excel
77 $ /reporting/rep103.php
78
79 30-Oct-2010 Janusz Dobrowolski
80 ! Added group code in account groups list selector.
81 $ /includes/ui/ui_lists.inc
82 ! Normalized add_domain() parameters in native/ohpgettext classes
83 $ /includes/lang/gettext.php
84 ! submit_js_confirm() fixed to be used also on buttons uploaded with ajax.
85 $ /includes/ui/ui_input.inc
86 # Validation code was skipped when Esc/ctrlEnter hotkeys used
87 $ /js/inserts.js
88 # Fixed reference display in credit note edition.
89 $ /sales/includes/ui/sales_credit_ui.inc
90
91 29-Oct-2010 Janusz Dobrowolski
92 # Fixed cleanup for input arrays 
93 $ /includes/session.inc
94
95 28-Oct-2010 Janusz Dobrowolski
96 ! All mysql specific functions moved to connect_db.inc
97 $ /admin/inst_theme.php
98   /admin/db/maintenance_db.inc
99   /includes/current_user.inc
100   /includes/db_pager.inc
101   /includes/db/connect_db.inc
102   /install/index.php
103 # Fixed mailing problems under PHP with Suhoshin patch (Michael Hahn)
104 $ /reporting/includes/class.mail.inc
105 # Fixed db error on freehand credit invoice reedition.
106 $ /sales/includes/cart_class.inc
107
108 ------------------------------- Release 2.3 RC3 --------------------------------
109 26-Oct-2010 Janusz Dobrowolski
110 ! Release 2.3RC3
111 $ version.php
112 # Small fix to tabbed_content behaviour.
113 $ /includes/ui/ui_controls.inc
114 # Fixed installer (error in sys_prefs update)
115 $ /install/index.php
116
117 26-Oct-2010 Joe Hunt
118 # 0000272: Manufacturing Bugs. Issue GL items moved to wo_work_order_issues.inc
119 $ /manufacturing/includes/db/work_orders_quick_db.inc
120   /manufacturing/includes/db/work_order_issues_db.inc
121   /manufacturing/includes/db/work_order_produce_items.inc
122 ! Layout improvements in work order inquiry and various work order forms
123 $ /manufacturing/search_work_orders.php
124   /manufacturing/work_order_add_finished.php
125   /manufacturing/work_order_costs.php
126   /manufacturing/work_order_issue.php
127   /manufacturing/work_order_release.php
128   /includes/ui/view_package.php
129   
130 22-Oct-2010 Janusz Dobrowolski
131 + Added greek installer translation by Kyriakos Tsoukalas
132 $ /install/isession.inc
133   /install/lang/el_GR/LC_MESSAGES/el_GR.mo
134   /install/lang/el_GR/LC_MESSAGES/el_GR.po
135 # Fixed sql init for manual modules.
136 $ /admin/inst_module.php
137 # Old package version was not uninstalled on upgrade.
138 $ /includes/packages.inc
139
140 21-Oct-2010 Joe Hunt
141 + Added credit info in supplier invoice and supplier credit note.
142 $ /purchasing/includes/db/invoice_db.inc
143   /purchasing/includes/ui/invoice_ui.inc
144   /purchasing/includes/supp_trans_class.inc
145   
146 21-Oct-2010 Janusz Dobrowolski
147 ! Optimized bank transaction edition code, [0000270] invalid next reference update in journal/bank trans
148 $ /gl/gl_bank.php
149   /gl/includes/db/gl_db_bank_trans.inc
150   /gl/includes/db/gl_db_banking.inc
151   /purchasing/includes/db/invoice_db.inc
152   /purchasing/includes/db/supp_payment_db.inc
153   /purchasing/includes/db/supp_trans_db.inc
154 ! Code cleanups
155 $ /includes/main.inc
156   /sales/view/view_dispatch.php
157   /sales/view/view_invoice.php
158   /includes/references.inc
159   /includes/db/references_db.inc
160   /gl/includes/db/gl_db_trans.inc
161   /gl/inquiry/journal_inquiry.php
162 # Bad amount sign for amount
163   /gl/view/gl_payment_view.php
164 # Additonal sql parameters sanitization against SQLI attacks
165 $ /gl/includes/db/gl_db_trans.inc
166   /gl/inquiry/journal_inquiry.php
167   /includes/date_functions.inc
168   /includes/references.inc
169   /includes/ui/ui_lists.inc
170   /purchasing/includes/db/suppalloc_db.inc
171   /sales/includes/db/custalloc_db.inc
172   /sales/includes/db/cust_trans_db.inc
173   /sales/includes/sales_db.inc
174   /sales/includes/db/sales_order_db.inc
175 # Added global input cleanup against reflected XSS attacks
176 $ /includes/session.inc
177
178 19-Oct-2010 Janusz Dobrowolski
179 ! Accounts list compares keypresses to starting fragment of GL code (combo3)
180 $ /includes/ui/ui_lists.inc
181   /js/inserts.js
182
183 17-Oct-2010 Joe Hunt
184 ! Changed Inventory Sales Report to use average cost by actual trans dates if non zero
185 $ /reporting/rep304.php
186
187 16-Oct-2010 Joe Hunt
188 ! [0000266] Added dimension selections in Profit Loss and Balance drilldown and Trial Balance
189 $ /gl/inquiry/balance_sheet.php
190   /gl/inquiry/gl_trial_balance.php
191   /gl/inquiry/profit_loss.php
192
193 15-Oct-2010 Joe Hunt
194 # [0000263] Customer Credit Note didn't update units when shifting items.
195 $ /sales/includes/ui/sales_credit_ui.inc
196 ! [0000265] Changed Report List of Journal Entries to include balances.
197 $ /reporting/rep702.php
198
199 14-Oct-2010 Joe Hunt
200 # Check for empty class ID and better test for type/account id/name.
201 $ /gl/manage/gl_account_classes.php
202   /gl/manage/gl_account_types.php
203   /gl/manage/gl_accounts.php
204  
205 13-Oct-2010 Janusz Dobrowolski
206 ! Added inline company switching with set_global_connection()
207 $ /admin/inst_upgrade.php
208   /includes/current_user.inc
209   /includes/errors.inc
210   /includes/db/connect_db.inc
211 ! Warning instead of fatal error when sales_orders table contains invalid records
212 $ /sales/includes/db/sales_order_db.inc
213 # Fixed document totals update
214 $ /sql/alter2.3.php
215 # Fixed cash payment terms definition
216 $ /sql/en_US-demo.sql
217   /sql/en_US-new.sql
218
219 12-Oct-2010 Janusz Dobrowolski
220 # Upgrade failed when MySQL run in strict mode.
221 $ /sql/alter2.3.sql
222
223 ------------------------------- Release 2.3 RC2 --------------------------------
224 ! Release 2.3RC2
225 11-Oct-2010 Joe Hunt
226 $ version.php
227   update.html
228
229 11-Oct-2010 Janusz Dobrowolski
230 + Added document reference display in cust/supp payments
231 $ /includes/ui/allocation_cart.inc
232 ! Added payment terms categories
233 $ /includes/types.inc
234 ! Added terms category parameter to sale_payment_list
235 $ /includes/ui/ui_lists.inc
236   /sales/customer_invoice.php
237 ! Allowed full edition of bank account if not used yet
238 $ /gl/manage/bank_accounts.php
239 # Fixed point of sale handling and terms selection.
240 $ /sales/sales_order_entry.php
241   /sales/includes/cart_class.inc
242   /sales/includes/db/sales_invoice_db.inc
243   /sales/includes/ui/sales_order_ui.inc
244 ! Payment terms in so/si view
245 $ /sales/view/view_invoice.php
246   /sales/view/view_sales_order.php
247 ! Updated po template file
248 $ /lang/new_language_template/LC_MESSAGES/empty.po
249
250 10-Oct-2010 Joe Hunt
251 # Master bug in class supp_trans get_items_total. Minor bug in gl_db_trans.inc
252   Wrong tax report and wrong supp trans/gl records with gl item lines.
253   Fixing tax_included in gl_items. Layout improvements.
254 $ /purchasing/includes/supp_trans_class.inc
255   /purchasing/includes/db/invoice_db.inc
256   /purchasing/includes/ui/invoice_ui.inc
257   /purchasing/view/view_supp_credit.php
258   /gl/includes/db/gl_db_trans.inc
259
260 06-Oct-2010 Jusz Dobrowolski
261 # Fixed gettext for extension links.
262 $ /reporting/includes/reports_classes.inc
263 ! Added helper for gettext domain switching
264 $ /includes/lang/gettext.php
265   /applications/application.php
266   /frontaccounting.php
267
268 06-Oct-2010 Joe Hunt
269 ! Option for saving report selections ($save_report_selections > 0 in config.php means days to save)
270 $ /reporting/includes/reports_classes.inc
271   /reporting/prn_redirect.php
272   config.default.php
273 # Excel reports were missing their headers (due to change in report system).
274 $ /reporting/includes/excel_report.inc
275 # [0000259] Item prices not transferring when using kit codes 
276 $ /sales/includes/sales_db.inc
277
278 05-Oct-2010 Jusz Dobrowolski
279 # [0000258] Broken src_id fields after sales document edition.
280 $ /sales/includes/cart_class.inc
281   /sales/includes/sales_db.inc
282
283 05-Oct-2010 Joe Hunt
284 # [00000257] Bad Layout in sales order inquiry etc. (long item descriptions)
285 $ /sales/inquiry/sales_orders_view.php
286   /sales/inquiry/sales_deliveries_view.php
287   /purchasing/inquiry/po_search.php
288   /purchasing/inquiry/po_search_completed.php
289   /inventory/inquiry/stock_movements.php
290   /gl/inquiry/gl_account_inquiry.php
291 ! Other layour improvements
292   /admin/fiscalyears.php
293   /taxes/tax_groups.php
294   /taxes/tax_types.php
295   
296 05-Oct-2010 Janusz Dobrowolski
297 # Fixed contact type for language selection
298 $ reporting/rep107.php
299 # Fixed language file selection
300 $ reporting/includes/class.pdf.inc
301
302 04-Oct-2010 Janusz Dobrowolski
303 # [0000252] Error during credit invoice processing for already allocated sales invoice.
304 $ /sales/includes/db/custalloc_db.inc
305
306 04-Oct-2010 Joe Hunt
307 # Dimension Report doesn't show up with correct references
308 $ /reporting/rep501.php
309
310 01-Oct-2010 Janusz Dobrowolski/Scott
311 + Added chinese simplified installation wizard translation.
312 $ /install/isession.inc
313   /install/lang/de_DE/LC_MESSAGES/zh_CN.mo (new)
314   /install/lang/de_DE/LC_MESSAGES/zh_CN.po (new)
315 # Added missing GL/sql messages.
316 $ /lang/new_language_template/LC_MESSAGES/empty.po
317
318 28-Sep-2010 Janusz Dobrowolski
319 # Reference should be updated after SO edition
320 $ /sales/includes/db/sales_order_db.inc
321 # [0000250] Reference update should not change next reference.
322 $ /includes/references.inc
323 # Division by zero error in graphics (Joe Hunt)
324 $ /reporting/includes/class.graphic.inc
325 # Fixed missing gettext calls
326 $ /gl/inquiry/gl_account_inquiry.php
327   /purchasing/manage/suppliers.php
328   /sales/manage/customer_branches.php
329   /sales/manage/customers.php
330 # Fixed warning on multiply extension access file include
331 $ /includes/access_levels.inc
332 ! Updated po tempate 
333 $ /lang/new_language_template/LC_MESSAGES/empty.po
334
335 27-Sep-2010 Janusz Dobrowolski
336 ! Alowed optional path for $icon parameter in set_icon helper
337 $ /includes/ui/ui_input.inc
338 ! pageNumber property of TCPDF class made publicly accesible 
339 $ /reporting/includes/fpdi/fpdi2tcpdf_bridge.php
340
341 23-Sep-2010 Janusz Dobrowolski
342 # Fixed focus behaviour
343 $ /includes/ajax.inc
344 + Additional debug logging helper.
345 $ /includes/ui/ui_view.inc
346 # Fixed gettext for extension menu options.
347 $ /applications/application.php
348
349 22-Sep-2010 Janusz Dobrowolski
350 # Fixed delivery address printing in pdf documents.
351 $ /reporting/includes/header2.inc
352
353 20-Sep-2010 Janusz Dobrowolski
354 # Fixed third party  module installation.
355 $ /admin/inst_module.php
356
357 17-Sep-2010 Janusz Dobrowolski
358 + [0000248] External url reading made independent of php configuration.
359 $ /gl/includes/db/gl_db_rates.inc
360   /includes/packages.inc
361   /includes/remote_url.inc (new)
362 # Fixed custom reports includes issue.
363 $ /includes/main.inc
364   /reporting/prn_redirect.php
365 # Warning fixed
366 $ /includes/archive.inc
367
368 13-Sep-2010 Joe Hunt/Chaitanya
369 ! Improved information in Bank Transfers.
370 $ /gl/includes/db/gl_db_banking.inc
371
372 11-Sep-2010 Janusz Dobrowolski
373 # Uniqueness moved from name to debtor_ref key in debtors_master
374 $ /sql/en_US-demo.sql
375   /sql/en_US-new.sql
376
377 10-Sep-2010 Joe Hunt
378 ! Layout improvements
379 $ /gl/inquiry/gl_account_inquiry.php
380   /includes/ui/contacts_view.inc
381   /includes/ui/ui_view.inc
382   /manufacturing/manage/bom_edit.php
383
384 09-Sep-2010 Janusz Dobrowolski
385 # Missing focus on sales entry page
386 $ /sales/includes/ui/sales_order_ui.inc
387 # Invalid user table name 
388 $ /sql/alter2.3rc.sql
389
390 08-Sep-2010 Joe Hunt
391 # Material cost updated when buying service items. Resulted in double COGS booking.
392 $ /purchasing/includes/db/grn_db.inc
393   /purchasing/includes/db/invoice_db.inc
394   /sales/includes/db/sales_delivery_db.inc
395 ! Layout improvements in accruals.php
396 $ /gl/accruals.php
397
398 ------------------------------- Release 2.3 RC1 --------------------------------
399 07-Sep-2010 Janusz Dobrowolski
400 ! Release 2.3 RC1
401 $ version.php
402 # Ugly bug in formating numbers
403 $ /js/utils.js
404
405 07-Sep-2010 Joe Hunt/Chaitanya
406 ! Removed all decimal roundings in cost price calculations
407 $ /purchasing/includes/db/grn_db.inc
408   /manufacturing/includes/db/work_orders_db.inc
409
410 06-Sep-2010 Janusz Dobrowolski
411 # [0000247] Fixed error on new contact add.
412 $ /includes/ui/contacts_view.inc
413 # Fixed crud editor mode passing.
414 $ /includes/ui/simple_crud_class.inc
415
416 ------------------------------- Release 2.3 RC --------------------------------
417 05-Sep-2010 Joe Hunt
418 ! Release 2.3 RC
419 $ version.php
420 # Wrong stock item gl code when processing supplier invoice
421 $ /purchasing/includes/db/invoice_db.inc
422 ! Changed layout of Direct GRN/Invoice form and check for supp ref in invoice.
423 $ /purchasing/po_entry_items.php
424
425 04-Sep-2010 Joe Hunt
426 # Fixed installed_extensions.php creation
427 $ /install/index.php
428 # Page blocked during FA upgrade
429 $ /sales/sales_order_entry.php
430 # Fixed languages update
431 $ /sql/alter2.3.php
432 ! Shorter line comments
433 $ /install/lang/new_language_template/LC_MESSAGES/empty.po
434
435 03-Sep-2010 Joe Hunt
436 + Added possibility to put dimensions on Delivery from sales order
437 $ /sales/customer_delivery.php
438   /sales/customer_invoice.php
439 ! Changed update.html to be more readable
440 $ update.html
441
442 02-Sep-2010 Janusz Dobrowolski
443 # Preprinted forms folder moved to /reporting where it should be
444 $ /reporting/forms
445   /reporting/forms/index.php
446
447 29-Aug-2010 Janusz Dobrowolski
448 # Fixed maxprec option in number_format2
449 $ /includes/current_user.inc
450 # Missing tags parameter in display_type call
451 $ /reporting/rep706.php
452   /reporting/rep707.php
453
454 25-Aug-2010 Janusz Dobrowolski
455 + Added taxes display for sales order/quotation
456 $ /sales/includes/cart_class.inc
457   /sales/view/view_sales_order.php
458   /reporting/rep109.php
459
460 24-Aug-2010 Joe Hunt
461 # Removed old headerfunc in rep111.php (Sales Quotation)
462 $ /reporting/rep111.php
463
464 23-Aug-2010 Janusz Dobrowolski
465 + Added german translation for install wizard (thanks to iscongroup) 
466 $ /install/isession.inc
467   /install/lang/de_DE/LC_MESSAGES/de_DE.mo (new)
468   /install/lang/de_DE/LC_MESSAGES/de_DE.po (new)
469 # Small fix in layout
470 $ /gl/manage/exchange_rates.php
471 # Fixed maxprec formatting
472 $ /includes/current_user.inc
473   /js/utils.js
474 # Fixed cogs account selection
475 $ /purchasing/includes/db/invoice_db.inc
476 # Fixed tax_included option update.
477 $ /purchasing/manage/suppliers.php
478
479 23-Aug-2010 Joe Hunt
480 # Period bug caused warning on no fiscal year. Had to be reduces by one.
481 $ /gl/accruals.php
482
483 22-Aug-2010 Janusz Dobrowolski
484 + Extended number formatting to allow maximum precision numbers with 'max' specifier. 
485   /includes/current_user.inc
486   /js/utils.js
487 + Added purchase account special option for using item's account
488 $ /purchasing/manage/suppliers.php
489 # Fixed default 'C' locale in listing
490 $ /admin/inst_lang.php
491 # Fixed mysql extension test
492 $ /includes/system_tests.inc
493 # Fixed exrate reedition
494 $ /gl/manage/exchange_rates.php
495 # Maximum precision for factor entry
496 $ /inventory/purchasing_data.php
497 # Fixed backward compatibility for cogs GL account setup
498 $ /purchasing/includes/db/invoice_db.inc
499 ! Fixed GL account selection on first display
500 $ /purchasing/includes/ui/invoice_ui.inc
501 # Fixed bug in lang update, changed purchase account for suppliers to default.
502 $ /sql/alter2.3rc.sql
503   /sql/en_US-demo.sql
504
505 20-Aug-2010 Joe Hunt/Chaitanya
506 + Improvements to bank inquiry credit/debit totals as well.
507 $ /gl/inquiry/bank_inquiry.php
508
509 18-Aug-2010 Joe Hunt
510 # View of backup scripts and attachments didn't work
511 $ /admin/attachments.php
512   /admin/backups.php
513   /admin/db/attachments_db.inc
514 ! Added more memo info in advanced manufacture / Chaitanya
515 $ /manufacturing/includes/db/work_orders_quick_db.inc
516 ! Added total debit/credit in gl_trans_view.inc / Chaitanya
517 $ /gl/view/gl_trans_view.php
518
519 13-Aug-2010 Joe Hunt/infotechaccountant.com
520 + Added arabic translation for install wizard (thanks to Hameed, infotechaccountants)
521 $ /install/lang/ar_EG/LC_MESSAGES/ar_EG.mo (new)
522   /install/lang/ar_EG/LC_MESSAGES/ar_EG.po (new)
523   /install/isession.inc
524
525 13-Aug-2010 Janusz Dobrowolski
526 # Updated pt_BR instaler translation
527 $ /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
528   /install/lang/pt_BR/LC_MESSAGES/pt_BR.po
529 # Fixed mysql extension test
530 $ /includes/system_tests.inc
531
532 12-Aug-2010 Janusz Dobrowolski
533 # [0000242] Database error during credit note processing.
534 $ /sales/includes/db/sales_credit_db.inc
535
536 11-Aug-2010 Janusz Dobrowolski
537 + Added dutch translation for install wizard (thanks to MorkVonOrk) 
538 $ /install/isession.inc
539   /install/lang/nl_BE/LC_MESSAGES/nl_BE.mo (new)
540   /install/lang/nl_BE/LC_MESSAGES/nl_BE.po (new)
541 + Added portuguese (Brasil) translation for install wizard (thanks to InterConnect Brasil)
542 $ /install/isession.inc
543   /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo (new)
544   /install/lang/pt_BR/LC_MESSAGES/pt_BR.po (new)
545 # Fixed two typos in translated messages.
546 $ /includes/system_tests.inc
547   /install/lang/da_DK/LC_MESSAGES/da_DK.mo
548   /install/lang/da_DK/LC_MESSAGES/da_DK.po
549   /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
550   /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
551   /install/lang/id_ID/LC_MESSAGES/id_ID.mo
552   /install/lang/id_ID/LC_MESSAGES/id_ID.po
553   /install/lang/new_language_template/LC_MESSAGES/empty.po
554   /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
555   /install/lang/pl_PL/LC_MESSAGES/pl_PL.po
556   /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
557   /install/lang/sv_SE/LC_MESSAGES/sv_SE.po
558   /lang/new_language_template/LC_MESSAGES/empty.po
559
560 10-Aug-2010 Janusz Dobrowolski
561 # Fixed tests or fresh new install
562 $ /includes/system_tests.inc
563 ! Warning cleanups
564 $ /includes/ajax.inc
565   /includes/lang/language.php
566
567 09-Aug-2010 Janusz Dobrowolski
568 + Added French translation (thanks to Gaston)
569 $ /install/isession.inc
570   /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
571   /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
572 + Added Indonesian translation (thanks to Eko Prasetiyo)
573 $ /install/isession.inc
574   /install/lang/id_ID/LC_MESSAGES/id_ID.mo
575   /install/lang/id_ID/LC_MESSAGES/id_ID.po
576 # Warning in installer cleanup
577 $ /includes/ajax.inc
578 # Subpage display title update on lang switching
579 $ /install/index.php
580
581 08-Aug-2010 Janusz Dobrowolski
582 + Multilangage support in installer
583 $ /install/lang (new)
584   /install/lang/new_language_template/LC_MESSAGES (new)
585   /install/lang/new_language_template/LC_MESSAGES/empty.po (new)
586   /install/index.php
587   /install/isession.inc
588 + Added Polish installer translation
589 $ /install/lang/pl_PL (new)
590   /install/lang/pl_PL/LC_MESSAGES (new)
591   /install/lang/pl_PL/LC_MESSAGES/pl_PL.po (new)
592   /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo (new)
593 + Added Danish/Svedish installer translation (Joe Hunt)
594 $ /install/lang/da_DK (new)
595   /install/lang/da_DK/LC_MESSAGES (new)
596   /install/lang/da_DK/LC_MESSAGES/da_DK.po (new)
597   /install/lang/da_DK/LC_MESSAGES/da_DK.mo (new)
598 $ /install/lang/sv_SE (new)
599   /install/lang/sv_SE/LC_MESSAGES (new)
600   /install/lang/sv_SE/LC_MESSAGES/sv_SE.po (new)
601   /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo (new)
602   
603 ! Updated language template
604 $ /lang/new_language_template/LC_MESSAGES/empty.po
605
606 07-Aug-2010 Janusz Dobrowolski
607 + Added langauges selection in installer.
608 $ /install/index.php
609 ! Testing config_db on start
610 $ /index.php
611 # Side bug fixed.
612 $ /applications/setup.php
613 ! Default language code changed form 'en_GB' to 'C'
614 $ /admin/inst_lang.php
615   /includes/system_tests.inc
616   /includes/lang/gettext.php
617   /includes/lang/language.php
618   /sql/alter2.3rc.sql
619   /sql/alter2.3.php
620   /sql/en_US-demo.sql
621 ! Cleanup.
622 $ /includes/archive.inc
623 ! Additional error messages
624 $ /includes/packages.inc
625 ! Added descriptions for all existing hooks
626 $ /lang/new_language_template/locale.inc
627 ! Changed hook name from TaxFunction to tax_report_done
628 $ /reporting/rep709.php
629
630 07-Aut-2010 Joe Hunt
631 # Stamping the installed_languags.inc file with 'rtl' = false, causes 'rtl'.
632   The value: 'rtl' = false will make the variable as isset.
633 $ /includes/lang/languages.php
634   /includes/session.inc
635   /admin/inst_lang.php
636
637 06-Aug-2010 Janusz Dobrowolski
638 # Fixed page title
639 $ /gl/gl_bank.php
640 # Fixed memo dupliactaion after bank payment edition.
641 $ /gl/includes/db/gl_db_bank_trans.inc
642 ! Cleanup.
643 $ /install/index.php
644 ! Improved chart list selection.
645 $ /includes/ui/ui_lists.inc
646 + Added Chart of accounts installation.
647 $ /admin/inst_chart.php (new)
648   /applications/setup.php
649 # Fixed third-party extension installation
650 $ /admin/inst_module.php
651 # Fixed theme description popup.
652 $ /admin/inst_theme.php
653 ! Added optional type parameter in get_extensions_list()
654 $ /includes/packages.inc
655 + Added encoding display for chart packages list
656 $ /install/index.php
657 # Fixed multiline package property values display.
658 $ /includes/ui/view_package.php
659
660 06-Aug-2010 Joe Hunt
661 # Bank Payment on customer statements shows in credit column, should be debit. Balance ok.
662 $ /reporting/rep108.php
663
664 04-Aug-2010 Janusz Dobrowolski
665 + Rewritten installation wizard, uploading additional COAs form repository during install
666   /install/index.php
667   /install/stylesheet.css
668   /install/isession.inc (new)
669   /install/save.php (removed)
670 ! COAs selected from previously uploaded charts.
671 $ /admin/create_coy.php
672 ! Diagnostic tests moved to separate file, to be reused during FA install.
673 $ /includes/system_tests.inc (new)
674   /admin/system_diagnostics.php
675 ! user_theme fixed to be used before login, and warning suppressed in array_search_value 
676 $ /includes/current_user.inc
677 # Fixed bug in check_write() helper
678 $ /includes/main.inc
679 ! Changed core_version to db_version for better readibility
680 $ /admin/db/company_db.inc
681   /sql/alter2.3.php
682   /version.php
683 + Chart packages support added
684 $ /includes/packages.inc
685   /includes/ui/ui_lists.inc
686 ! Update from beta to RC1
687 $ /sql/alter2.3rc.sql (new)
688   /sql/en_US-demo.sql
689   /sql/en_US-new.sql
690 # Fixed exit on error in check_db_error()
691 $ /includes/errors.inc
692 ! Added css parameter in page();
693 $ /includes/page/header.inc
694   /includes/main.inc
695 ! Changed repository parameteres format.
696 $ /version.php
697 ! Cleanup
698 $ /admin/inst_lang.php
699
700 04-Aug-2010 Joe Hunt
701 + Added an extra parameter to db_export in maintenance_db.inc for new COAs
702 $ /admin/db/maintenance_db.inc
703 # Link error in items.php for Pictures
704 $ /inventory/manage/items.php
705
706 01-Aug-2010 Joe Hunt
707 + Added Email link when updating documents.
708 $ /sales/credit_note_entry.php
709   /sales/customer_credit_invoice.php
710   /sales/customer_invoice.php
711   
712 30-Jul-2010 Janusz Dobrowolski
713 ! Skipping hidden files in sql folder during upgrade.
714 $ /admin/inst_upgrade.php
715 # Warning cleanup
716 $ /includes/lang/language.php
717 # Bug in src document lines retrieval during edition 
718 $ /sales/includes/cart_class.inc
719 ! Fixing extensions configuration moved to installed() method.
720 $ /sql/alter2.3.php
721
722 26-Jul-2010 Janusz Dobrowolski
723 # Fatal typo in upgrade function fixed.
724 $ /sql/alter2.3.php
725
726 25-Jul-2010 Janusz Dobrowolski
727 # Fixed language file switching on package version change
728   /admin/db/company_db.inc
729   /includes/session.inc
730   /includes/lang/language.php
731   /includes/current_user.inc
732 ! flush_dir() and company_path() moved to current_user.php 
733 $  /includes/main.inc
734 + Added preprinted forms folder
735 $ /reporting/includes/forms (new)
736   /reporting/includes/forms/index.php
737 # Fixed multilanguage tests 
738 $ /admin/system_diagnostics.php
739   /includes/lang/gettext.php
740 # Fixed config comments
741 $ /admin/db/maintenance_db.inc
742 ! Cleanup.
743 $ /includes/packages.inc
744 # Fixed installed_languages config file upgrade.
745 $ /sql/alter2.3.php
746
747 24-Jul-2010 Janusz Dobrowolski
748 # Upgrade routines for extensions configuration
749   /sql/alter2.3.php
750 # Cleanup
751 $ /admin/inst_module.php
752   /includes/current_user.inc
753   /includes/packages.inc
754
755 24-Jul-2010 Joe Hunt
756 ! Changed so Purchase Order also print taxes.
757 $ /reporting/rep209.php
758   /reporting/doctype.inc
759 # Fixed Customer Details Report and Pricelist (UOM)
760 $ /reporting/rep103.php
761   /reporting/rep104.php
762   
763 23-Jul-2010 Janusz Dobrowolski
764 + Added tax information display
765   /purchasing/view/view_grn.php
766   /purchasing/view/view_po.php
767 + Added option for tax included prices.
768 $ /purchasing/includes/db/suppliers_db.inc
769   /purchasing/manage/suppliers.php
770 + Added support for transactions with tax included prices
771 $ /purchasing/po_entry_items.php
772   /purchasing/po_receive_items.php
773   /purchasing/includes/po_class.inc
774   /purchasing/includes/supp_trans_class.inc
775   /purchasing/includes/db/grn_db.inc
776   /purchasing/includes/db/invoice_db.inc
777   /purchasing/includes/db/po_db.inc
778   /purchasing/includes/db/supp_trans_db.inc
779   /purchasing/includes/ui/invoice_ui.inc
780   /purchasing/includes/ui/po_ui.inc
781 + Added GRNs to supplier transaction inquiry
782   /purchasing/inquiry/supplier_inquiry.php
783 ! Added upgrade from 2.3beta to 2.3RC
784   /sql/alter2.3.php
785   /sql/alter2.3.sql
786   /sql/en_US-demo.sql
787   /sql/en_US-new.sql
788 ! Versions information moved to separate file.
789 $ /version.php (new) 
790   /config.default.php
791   /includes/session.inc
792 ! Fixed item list buttons position.
793 $ /sales/includes/ui/sales_order_ui.inc
794 # Fixed credit links colors
795 $ /themes/aqua/default.css
796   /themes/cool/default.css
797   /themes/default/default.css
798 # SysPrefs restoration after upgrade.
799 $ /admin/inst_upgrade.php
800 # Warning clenaup
801 $ /includes/packages.inc
802 + Supplier transactions list added.
803 $ /includes/ui/ui_lists.inc
804 # Fixed tax footer descriptions
805 $ /includes/ui/ui_view.inc
806
807 21-Jul-2010 Joe Hunt
808 ! Changed Report Statements to accept selector Outstanding Only
809 $ /reporting/reports_main.php
810   /reporting/rep108.php
811   
812 19-Jul-2010 Joe Hunt
813 + Added Revenue / Cost Accruals to be included in core FA
814 $ /applications/generalledger.php
815   /gl/accruals.php (new file)
816   /gl/view/accrual_trans.php (new file)
817   /includes/access_levels.inc
818 ! Changed Std. Cost to show all decimals, and added UOM
819 $ /reporting/rep301.php
820   /reporting/rep303.php
821 # Wrong link to Inventory Reports
822 $ /applications/inventory.php
823
824 18-Jul-2010 Janusz Dobrowolski
825 ! Improved key_in_foreign_table to check multiply tables
826 $ /admin/db/company_db.inc
827 ! New customer/supplier currency can be edited as long as no transaction is entered.
828 $ /purchasing/includes/db/suppliers_db.inc
829   /purchasing/manage/suppliers.php
830   /sales/includes/db/customers_db.inc
831   /sales/manage/customers.php
832
833 17-Jul-2010 Janusz Dobrowolski
834 + New packaged extensions system
835 $ /modules/_cache/index.php (new)
836   /FA.pem (new)
837   /includes/archive.inc (new)
838   /includes/packages.inc (new)
839   /includes/ui/view_package.php (new)
840   /config.default.php
841   /frontaccounting.php
842   /admin/inst_lang.php
843   /admin/inst_module.php
844   /includes/access_levels.inc
845   /includes/ui/ui_controls.inc
846   /includes/ui/ui_view.inc
847   /admin/db/maintenance_db.inc
848 ! Changed language file convention to prevent need for apache restart after *.po file change.
849 $ /includes/lang/gettext.php
850   /includes/lang/language.php
851 ! Small cleanup
852 $ /includes/page/header.inc
853 ! Fixed memo string in adjust_deliveries.
854 $ /includes/db/inventory_db.inc
855 ! Fixed call params check message display
856 $ /gl/view/gl_trans_view.php
857 ! Updated MySQL, php, debugging and extension system checks
858 $ /admin/system_diagnostics.php
859 # Fixed gettext msg typo
860 $ /purchasing/supplier_invoice.php
861 # Fixed curr_default check
862 $ /gl/manage/currencies.php
863 # Message typos
864 $ /admin/create_coy.php
865   /admin/inst_upgrade.php
866 ! Updated translation template
867 $ /lang/new_language_template/LC_MESSAGES/empty.po
868
869 15-Jul-2010 Chaitanya/Joe Hunt
870 ! Changed calculating of cost update (average material price) for better sync.
871 $ /purchasing/includes/db/grn_db.inc
872   /purchasing/includes/db/invoice_db.inc
873   /manufacturing/includes/db/work_orders_db.inc
874   /includes/db/inventory_db.inc
875   
876 ------------------------------- Release 2.3 Beta --------------------------------
877 28-Jun-2010 Joe Hunt
878 ! Release 2.3 Beta
879 $ config.default.php
880   
881 28-Jun-2010 Merged changes from main trunk (2.2.11) as follows
882 ------------------------------- Release 2.2.11 ----------------------------------
883 ! Release 2.2.11
884 $ config.default.php
885   update.html
886
887 22-Jun-2010 Joe Hunt
888 # Minor select bug in create recurrent invoices
889 $ /sales/create_recurrent_invoices.php
890
891 18-Jun-2010 Joe Hunt
892 - Removed constraint on day values in Payment Terms
893 $ /admin/payment_terms.php
894
895 18-Jun-2010 Janusz Dobrowolski
896 # Small bug on final credit note screen redirection
897 $ /sales/customer_credit_invoice.php
898
899 17-Jun-2010 Janusz Dobrowolski
900 # [0000235],[0000236] db error in sales order view window.
901 $ /sales/view/view_sales_order.php
902
903 14-Jun-2010 Tom Moulton/Joe Hunt
904 # Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
905 $ /includes/db/manufacturing_db.inc
906 ! Allow optional non zero values in reports 101,102,201,202,203 and 303.
907 $ /reporting/rep101.php
908   /reporting/rep102.php
909   /reporting/rep201.php
910   /reporting/rep202.php
911   /reporting/rep203.php
912   /reporting/rep303.php
913   /reporting/reports_main.php
914
915 ---------- End of changes from main trunk 2.2.11
916
917 27-Jun-2010 Janusz Dobrowolski
918 + Added debtor_trans.src_id update
919 $ /sql/alter2.3.php
920   /sql/alter2.3.sql
921 + Added key for debtor_trans_detail.src_id
922 $ /sql/en_US-demo.sql
923   /sql/en_US-new.sql
924 + Added company upgrade boundary markers in error log.
925 $ /admin/inst_upgrade.php
926 ! Changed price column name to reflect current pricelist type.
927   /sales/includes/ui/sales_order_ui.inc
928 # Fixed sql (removed obsolete email field)
929   /reporting/rep112.php
930 # Fixed sql for child/parent lines retrieval
931   /sales/includes/sales_db.inc
932 # Removed bank payment print links (not implemented yet)
933   /sales/inquiry/customer_inquiry.php
934 # Cleanup
935 $ /purchasing/includes/db/po_db.inc
936
937 26-Jun-2010 Joe Hunt
938 ! Option to suppress tax rates on documents. To be used for tax on tax
939   The tax % should be included in the tax name and the calculated
940   rate be set as the rate. $suppress_tax_rates in config.php set to 1.
941 $ config.default.php
942   /includes/ui/ui_view.inc
943   /reporting/rep107.php
944   /reporting/rep110.php
945 ! Improvements to Sales Groups. Presenting the Id too.
946 $ /sales/manage/sales_groups.php
947 + Preparing for 2.3 Beta
948 $ update.html
949   
950 26-Jun-2010 Janusz Dobrowolski
951 # Fixed sql for child transaction retrieval
952 $  /sales/includes/sales_db.inc
953 ! Added debtor_trans_details.src_id
954 $ /sql/en_US-demo.sql
955   /sql/en_US-new.sql
956
957 25-Jun-2010 Janusz Dobrowolski
958 ! Allow reuse of references previously used on voided transactions
959 $ /includes/references.inc
960 ! Fixed sales database design to ensure document relations consistency on line level.
961 $ /admin/db/fiscalyears_db.inc
962   /admin/db/voiding_db.inc
963   /reporting/includes/header2.inc
964   /sales/customer_invoice.php
965   /sales/includes/cart_class.inc
966   /sales/includes/sales_db.inc
967   /sales/includes/db/cust_trans_db.inc
968   /sales/includes/db/cust_trans_details_db.inc
969   /sales/includes/db/payment_db.inc
970   /sales/includes/db/sales_credit_db.inc
971   /sales/includes/db/sales_delivery_db.inc
972   /sales/includes/db/sales_invoice_db.inc
973   /sales/view/view_invoice.php
974   /sales/view/view_sales_order.php
975
976 24-Jun-2010 Joe Hunt
977 # Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
978 $ /gl/includes/db/gl_db_accounts.inc
979 # More test on tags due to db error in reports with tags.
980 $ /reporting/rep705.php
981   /reporting/rep706.php
982   /reporting/rep707.php
983   
984 23-Jun-2010 Chaitanya/Joe Hunt
985 ! Changed memo message in supp invoice price variance
986 $ /purchasing/includes/db/invoice_db.inc
987 ! Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
988 $ /reporting/rep204.php
989
990 23-Jun-2010 Janusz Dobrowolski
991 # Restored customer payments display
992 $ /sales/includes/db/cust_trans_db.inc
993
994 22-Jun-2010 Janusz Dobrowolski
995 # Fixed pos parameters retrieval in direct invoice
996 $ /sales/includes/cart_class.inc
997
998 21-Jun-2010 Janusz Dobrowolski
999 + Support for current credit display
1000 $ /includes/ui/ui_input.inc
1001   /purchasing/po_entry_items.php
1002   /purchasing/includes/po_class.inc
1003   /purchasing/includes/db/po_db.inc
1004   /purchasing/includes/db/suppliers_db.inc
1005   /purchasing/includes/ui/po_ui.inc
1006   /sales/customer_delivery.php
1007   /sales/includes/cart_class.inc
1008   /sales/includes/db/customers_db.inc
1009   /sales/includes/db/sales_order_db.inc
1010   /sales/includes/ui/sales_order_ui.inc
1011 + Optional displaying all sql queries in footer for debugging purposes
1012   /includes/db/connect_db.inc
1013   /includes/page/footer.inc
1014   /config.default.php
1015   /admin/system_diagnostics.php
1016   /includes/errors.inc
1017 + Not fully credited invoice can still be credited (automatic payments reallocation)
1018 $ /sales/includes/db/cust_trans_db.inc
1019   /sales/includes/db/custalloc_db.inc
1020   /sales/includes/db/sales_credit_db.inc
1021 + Added payment term types
1022 $ /includes/sysnames.inc
1023   /includes/types.inc
1024 + Added popup mode
1025 $ /sales/inquiry/customer_inquiry.php
1026   /purchasing/inquiry/supplier_inquiry.php
1027 ! Reorganized payment terms editor
1028 $ /admin/payment_terms.php
1029   /includes/ui/ui_lists.inc
1030 ! Comments
1031 $ /includes/ui/allocation_cart.inc
1032 ! Cleanup
1033 $ /reporting/rep101.php
1034 # Fixed fatal typo
1035 $ /sales/customer_credit_invoice.php
1036 ! Fixed final page message text
1037 $ /sales/customer_invoice.php
1038 ! Removed sparse order allocation code, invoice reallocation routine added
1039 $ /sales/includes/db/custalloc_db.inc
1040 # Fixed branch creation for new company
1041 $ /sales/manage/customer_branches.php
1042 ! Changed line_details class name to po_line_details to avoid conflicts.
1043 $ /purchasing/includes/po_class.inc
1044 ! Added sales and purchase order totals
1045 $ /sql/alter2.3.sql
1046   /sql/alter2.3.php
1047   /sql/en_US-demo.sql
1048   /sql/en_US-new.sql
1049
1050 14-Jun-2010 Janusz Dobrowolski
1051 # Additional corrections to yesterday commit
1052 $ /sales/includes/cart_class.inc
1053   /sales/includes/db/cust_trans_db.inc
1054   /sales/view/view_sales_order.php
1055
1056 13-Jun-2010 Janusz Dobrowolski
1057 # Small layout bug in tabs widget
1058 $ /includes/ui/ui_controls.inc
1059 ! Allowed space and '[' in button names
1060 $ /includes/ui/ui_input.inc
1061 ! Formatted posts and a couple of improvements
1062 $ /includes/ui/simple_crud_class.inc
1063 ! Changed method naming convention
1064 $ /includes/ui/contacts_view.inc
1065 ! is_invoice property superseded by trans_type, removed obsolete Complete property
1066 $ /purchasing/includes/supp_trans_class.inc
1067   /purchasing/includes/db/invoice_db.inc
1068   /purchasing/includes/ui/invoice_ui.inc
1069   /purchasing/view/view_supp_credit.php
1070   /purchasing/view/view_supp_invoice.php
1071 ! Cleanups and comments
1072 $ /purchasing/includes/po_class.inc
1073   /sales/includes/cart_class.inc
1074 ! Added document inheritance definitions
1075 $ /includes/types.inc
1076 # Smaller technical fixes
1077 $ /purchasing/includes/db/grn_db.inc
1078   /purchasing/includes/db/po_db.inc
1079   /sales/includes/sales_db.inc
1080   /sales/includes/db/sales_credit_db.inc
1081   /purchasing/po_entry_items.php
1082   /purchasing/po_receive_items.php
1083   /purchasing/supplier_credit.php
1084   /purchasing/supplier_invoice.php
1085
1086 13-Jun-2010 Merged changes from main trunk (2.2.10) as follows
1087
1088 ------------------------------- Release 2.2.10 ----------------------------------
1089 11-Jun-2010 Joe Hunt
1090 ! Release 2.2.10
1091 $ config.default.php
1092   update.html
1093   
1094 10-Jun-2010 Joe Hunt
1095 ! Changed Wiki help url and site url in config.default.php
1096 $ config.default.php
1097
1098 07-Jun-2010 Joe Hunt
1099 # HTML decode text when printing to Excel.
1100 $ /reporting/includes/excel_report.inc
1101
1102 06-Jun-2010 Janusz Dobrowolski
1103 # False overallocation fixed.
1104 $ /includes/ui/allocation_cart.inc
1105 + Allowed optional long timeout on default/cancel/selector buttons
1106 $ /includes/ui/ui_input.inc
1107   /js/behaviour.js
1108   /js/inserts.js
1109 # Long ajax timeout on all reports
1110 $ /reporting/includes/reports_classes.inc
1111 # [0000232] Fixed list of related invoices/credits in SO view.
1112 $ /sales/view/view_sales_order.php
1113 # Small bug on final screen redirection
1114 $ /sales/customer_credit_invoice.php
1115
1116 03-Jun-2010 Joe Hunt
1117 # Rounding bug when decimals greater than or equal to 6.
1118 $ /includes/current_user.inc
1119
1120 31-May-2010 Joe Hunt
1121 # No limit on 30 days in Payment terms if end of month.
1122 $ /admin/payment_terms.php
1123
1124 30-May-2010 Joe Hunt
1125 ! Global variabel, $def_print_destination, config.php can be set to 0 or 1
1126 $ config.default.php
1127   /reporting/includes/reports_classes.inc
1128 ! copy line memo to next line in journal entries and bank payments/deposits
1129 $ /gl/includes/ui/gl_bank_ui.inc
1130   /gl/includes/ui/gl_journal_ui.inc
1131 ! Report GL Transactions now prints line memos
1132 $ /reporting/rep704.php
1133
1134 29-May-2010 Janusz Dobrowolski
1135 # Smaller fixes initial COAs
1136 $ /sql/en_US-demo.sql
1137   /sql/en_US-new.sql
1138
1139 ---------- End of changes from main trunk 2.2.10
1140
1141 05-Jun-2010 Joe Hunt
1142 ! Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
1143 $ /admin/db/fiscalyears_db.inc
1144   /includes/date_functions.inc
1145   /includes/acces_levels.inc
1146   
1147 31-May-2010 Joe Hunt
1148 ! Allowing modifying of Bank Payments/Deposits
1149 $ /gl/gl_bank.php
1150   /gl/includes/db/gl_db_banking.inc
1151   /gl/includes/db/gl_db_bank_trans.inc
1152   /gl/includes/db/gl_db_trans.inc
1153   /gl/inquiry/journal_inquiry.php
1154   /purchasing/includes/db/supp_trans_db.inc
1155   /sales/includes/db/cust_trans_db.inc
1156   
1157 27-May-2010 Merged changes from main trunk (2.2.8, 2.2.9) as follows
1158
1159 ------------------------------- Release 2.2.9 ----------------------------------
1160 24-May-2010 Joe hunt
1161 ! Release 2.2.9
1162 $ config.default.php
1163   update.html
1164 # [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report.   
1165 $ /reporting/rep303.php
1166
1167 24-May-2010 Janusz Dobrowolski
1168 # Additional fixes in payment/deposit allocations.
1169 $ /includes/ui/allocation_cart.inc
1170   /js/payalloc.js
1171
1172 22-May-2010 Janusz Dobrowolski
1173 # Fixed html generation for buttons
1174 $ /includes/ui/ui_input.inc
1175
1176 13-May-2010 Janusz Dobrowolski
1177 # [0000229] Payment overallocation is now forbidden (addendum)
1178 $ /js/payalloc.js
1179
1180 12-May-2010 Janusz Dobrowolski
1181 # [0000226] Fixed diagnostic checks for javascript cached files, improved readability
1182 $ /admin/system_diagnostics.php
1183 # [0000227] Fixed cookie name to enable multiply FA instances on the same server.
1184 $ /includes/session.inc
1185 # [0000229] Payment overallocation is now forbidden
1186 $ /includes/ui/allocation_cart.inc
1187   /js/allocate.js
1188 # Fixed email links to use ajax
1189 $ /purchasing/po_entry_items.php
1190   /sales/credit_note_entry.php
1191   /sales/customer_delivery.php
1192   /sales/customer_invoice.php
1193 # Fixed shipping tax naming
1194 $ /taxes/tax_groups.php
1195
1196 12-May-2010 Joe Hunt
1197 ! Changed to allow change of theme in 'allow_demo_mode' during session
1198 $ /admin/display_prefs.php
1199 ! [0000228] Sales order inquiry using reference number.
1200 $ /sales/inquiry/sales_orders_view.php
1201
1202 10-May-2010 Joe Hunt/Alvin
1203 ! Changed so Print Statements don't list voided items.
1204 $ /reporting/rep108.php
1205
1206 04-May-2010 Janusz Dobrowolski/Robert Laussegger
1207 # Fixed amibiguites and typos in report titles.
1208 $ /reporting/includes/doctext.inc
1209   /reporting/includes/doctext2.inc
1210
1211 04-May-2010 Joe Hunt
1212 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
1213 $ /reporting/rep203.php
1214 ! Minor change to balance sheet/profit and loss drilldown
1215   Script is modified to display only direct child types
1216 /gl/inquiry/balance_sheet.php
1217 /gl/inquiry/profit_loss.php
1218 ! New empty.po for release 2.2.8
1219 $ /lang/new_language_template/LC_MESSAGES/empty.po
1220
1221 26-Apr-2010 Joe Hunt
1222 ! Allowing the Tax Report to be printed to Excel/OO Calc
1223 $ /reporting/rep709.php
1224   /reporting/reports_main.php
1225   /reporting/includes/excel_report.inc
1226   
1227 21-Apr-2010 Joe Hunt
1228 # [0000223] Incorrect backup of tables with more than 2 digit prefix
1229 $ /admin/db/maintenance_db.inc
1230
1231 21-Apr-2010 Joe Hunt
1232 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
1233   looking at this delivery. Solution, can't delete, but set the deliveries to 0
1234   on the lines.
1235 $ /sales/includes/db/sales_order_db.inc
1236
1237 ------------------------------- Release 2.2.8 ----------------------------------
1238 18-Apr-2010
1239 ! Release 2.2.8
1240 $ config.default.php
1241   update.html
1242
1243 17-Apr-2010 Janusz Dobrowolski
1244 # Small fix in company creation 
1245 $ /admin/create_coy.php
1246 # Checking whether reference is unique before saving transaction.
1247 $ /sales/sales_order_entry.php
1248
1249 09-Apr-2010 Joe Hunt
1250 # Creating a new company without a Database script causes unpredictable errors.
1251 $ /admin/create_coy.php
1252
1253 06-Apr-2010 Joe Hunt/Albin
1254 # Inactive items should not show in Price List Report. In Item lists they are
1255   stamped (Inactive) after the description.
1256 $ /reporting/rep104.php
1257   /reporting/rep301.php
1258   /reporting/rep302.php
1259   /reporting/rep303.php
1260   /reporting/rep304.php
1261   /reporting/rep305.php
1262   
1263 03-Apr-2010 Joe Hunt/Chaitanya
1264 # [0000219] Incorrect behaviors regarding Payment forms
1265 $ /purchasing/supplier_payment.php
1266   /sales/customer_payments.php
1267
1268 20-Mar-2010 Joe Hunt/RodW
1269 # [0000215} Wrong text in deliver to and not printing it.
1270 $ /reporting/includes/doctext.inc
1271   /reporting/includes/doctext2.inc
1272   /reporting/includes/header2.inc
1273   
1274 15-Mar-2010 Janusz Dobrowolski
1275 # Missing check for customer/branch selected ([0000216])
1276 $ /sales/sales_order_entry.php
1277   /sales/customer_payment.php
1278 # Missing check for supplier selected ([0000217])
1279 $ /purchasing/supplier_invoice.php
1280   /purchasing/supplier_payment.php
1281   /purchasing/po_entry_items.php
1282 # Fixed db error on no supplier selected
1283   /purchasing/includes/db/suppalloc_db.inc
1284 # Smaller clenaups.
1285 $ /includes/current_user.inc
1286   /includes/session.inc
1287
1288 10-Mar-2010 Joe Hunt
1289 ! Print full Location name on reports
1290 $ /reporting/rep105.php
1291   /reporting/rep301.php
1292   /reporting/rep302.php
1293   /reporting/rep303.php
1294 # Print reference on email (PO)
1295   /reporting/rep209.php
1296   
1297 07-Mar-2010 Joe Hunt
1298 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
1299   call to systypes_list_cells
1300 $ /includes/ui/ui_lists.inc
1301
1302 06-Mar-2010 Joe Hunt
1303 # Bug in Text(Col)WrapLines. Doesn't break on space.
1304 $ /reporting/includes/pdf_report.inc
1305 # Missing 'Set Global Supplier' in invoice_ui.inc
1306 $ /purchasing/includes/ui/invoice_ui.inc
1307
1308 ---------- End of changes from main trunk 2.2.7-2.2.9
1309
1310 15-May-2010 Joe Hunt
1311 ! Layout - added class label for branch link
1312 $ /sales7manage/customers.php
1313
1314 11-May-2010 Janusz Dobrowolski
1315 + Added multiply categorized customer/branch/supplier contacts in separate table,
1316  per contact report language selection
1317 $ /admin/crm_categories.php (new)
1318   /applications/setup.php
1319   /includes/access_levels.inc
1320   /includes/sysnames.inc
1321   /includes/db/crm_contacts_db.inc (new)
1322   /includes/ui/contacts_view.inc (new)
1323   /includes/ui/simple_crud_class.inc (new)
1324   /manufacturing/includes/db/work_orders_db.inc
1325   /purchasing/includes/db/suppliers_db.inc
1326   /purchasing/manage/suppliers.php
1327   /reporting/rep107.php
1328   /reporting/rep108.php
1329   /reporting/rep109.php
1330   /reporting/rep110.php
1331   /reporting/rep111.php
1332   /reporting/rep112.php
1333   /reporting/rep209.php
1334   /reporting/rep210.php
1335   /reporting/rep409.php
1336   /sales/includes/db/branches_db.inc
1337   /sales/includes/db/cust_trans_db.inc
1338   /sales/includes/db/customers_db.inc
1339   /sales/includes/db/sales_order_db.inc
1340   /sales/includes/ui/sales_order_ui.inc
1341   /sales/manage/customer_branches.php
1342   /sales/manage/customers.php
1343   /sql/alter2.3.php
1344   /sql/alter2.3.sql
1345   /sql/en_US-demo.sql
1346   /sql/en_US-new.sql
1347 + Added tabbed content widget
1348 $ /includes/ui/ui_controls.inc
1349   /themes/aqua/default.css
1350   /themes/cool/default.css
1351   /themes/default/default.css
1352 + Changes in hotkeys system for tabs support
1353 $ /js/inserts.js
1354 + Emailed reports can be send to multiply contacts, fixed email charset selection
1355 $ /reporting/includes/pdf_report.inc
1356 + Added charset selection for email content
1357 $ /reporting/includes/class.mail.inc
1358 # Small field name bug
1359 $ /reporting/reports_main.php
1360 # Fixed typo and small bug
1361 $ /reporting/includes/doctext.inc
1362 # Fixed problem with multiselection in array_combo, added crm related list helpers
1363 $ /includes/ui/ui_lists.inc
1364 # Fixed function name
1365 $ /sales/includes/db/sales_credit_db.inc
1366 # Fixed email sending links to use ajax.
1367 $ /sales/credit_note_entry.php
1368   /sales/customer_delivery.php
1369   /sales/customer_invoice.php
1370 # Fix in array_search_keys
1371 $ /includes/current_user.inc
1372 # Fixed bug in company deletion
1373 $ /admin/create_coy.php
1374   /admin/db/company_db.inc
1375
1376 07-May-2010 Joe Hunt
1377 + Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
1378   and Profit and Loss Sheet
1379 $ /admin/db/tags_db.inc
1380   /reporting/rep705.php
1381   /reporting/rep706.php
1382   /reporting/rep707.php
1383   /reporting/reports_main.php
1384   /reporting/includes/reports_classes.inc
1385   
1386 07-May-2010 Janusz Dobrowolski
1387 # Fixed bug in array_selector for multiply lists
1388 $ /includes/ui/ui_lists.inc
1389
1390 30-Apr-2010 Janusz Dobrowolski
1391 + Recovering next reference after voiding of last reference
1392   /admin/db/voiding_db.inc
1393   /includes/references.inc
1394   /includes/db/references_db.inc
1395 # Reference column displayed also for journal entries
1396   /admin/void_transaction.php
1397 # Voided transactions excluded form list of transactions
1398   /admin/db/transactions_db.inc
1399
1400 26-Apr-2010 Joe Hunt
1401 ! Changed voiding of Direct Invoice to automatically void 'auto' delivery
1402   and set SO quantity and qty_sent to 0.
1403   And a few small bug fixes.  
1404 $ /admin/db/voiding_db.inc
1405   /sales/includes/sales_db.inc
1406   /sales/includes/db/sales_credit_db.inc
1407   /sales/includes/db/sales_invoice_db.inc
1408   /sales/includes/db/sales_delivery_db.inc
1409   
1410 21-Apr-2010 Joe Hunt
1411 # Bug in systypes selector (no type update)
1412 $ /admin/attachments.php
1413 ! Better layout
1414 $ /admin/company_preferences.php
1415 # Didn't show 'View Attachments' for Journal Entries
1416 $ /includes/ui/ui_controls.inc
1417
1418 20-Apr-2010 Joe Hunt
1419 + Added option for Manual Revaluation of Currency Accounts
1420 $ /admin/company_preferences.php
1421   /applications/generalledger.php
1422   /gl/includes/db/gl_db_banking.inc
1423   /gl/manage/revaluate_currencies.php (new file)
1424   /includes/prefs/sysprefs.inc
1425   /sql/en_US-demo.sql
1426   /sql/en_US-new.sql
1427   /sql/alter2.3.sql
1428   
1429 16-Apr-2010 Joe Hunt
1430 # Minor fixes in voiding transactions
1431 $ /admin/void_transaction.php
1432 ! Layout improvement in hyperlink_back function
1433 $ /includes/ui/ui_controls.inc
1434
1435 15-Apr-2010 Joe Hunt
1436 ! Added an alternative way of presenting tax included on invoices.
1437   This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
1438 $ config.default.php 
1439   /includes/ui/ui_view.inc
1440   /reporting/rep107.php
1441   /reporting/rep110.php
1442   
1443 ! Added a date column and combined the # and View column in 'View / Print Transactions.
1444 ! Changed Voiding Transaction to also include a pager.
1445 $ /admin/view_print_transaction.php
1446   /admin/void_transaction.php
1447   /admin/db/transaction_db.inc
1448   /includes/systypes.inc
1449   /manufacturing/view/wo_production_view.php
1450   /reporting/includes/reporting.inc
1451   
1452 14-Apr-2010 Joe Hunt
1453 ! Replaced the global variables for table styles to defined CSS classes.
1454 $ all files that includes the call to start_table and start_outer_table
1455
1456 14-Apr-2010 Joe Hunt/ AVB3
1457 + Added 'View Attachments' if any in all popup view windows
1458 $ /admin/db/attachments_db.inc
1459   /includes/main.inc
1460   /includes/ui/ui_controls.inc
1461   /dimensions/view/view_dimension.php
1462   /gl/view/bank_transfer_view.php
1463   /gl/view/gl_deposit_view.php
1464   /gl/view/gl_payment_view.php
1465   /gl/view/gl_trans_view.php
1466   /inventory/view/view_adjustment.php
1467   /inventory/view/view_transfer.php
1468   /manufacturing/view/work_order_view.php
1469   /manufacturing/view/wo_issue_view.php
1470   /manufacturing/view/wo_production_view.php
1471   /purchasing/view/view_grn.php
1472   /purchasing/view/view_po.php
1473   /purchasing/view/view_supp_credit.php
1474   /purchasing/view/view_supp_invoice.php
1475   /purchasing/view/view_supp_payment.php
1476   /sales/view/view_credit.php
1477   /sales/view/view_dispatch.php
1478   /sales/view/view_invoice.php
1479   /sales/view/view_receipt.php
1480   /sales/view/view_sales_order.php
1481   
1482 04-Apr-2010 Janusz Dobrowolski
1483 + Added supplier/customer document language selection
1484 $ /purchasing/includes/db/suppliers_db.inc
1485   /purchasing/manage/suppliers.php
1486   /reporting/rep107.php
1487   /reporting/rep108.php
1488   /reporting/rep109.php
1489   /reporting/rep110.php
1490   /reporting/rep111.php
1491   /reporting/rep112.php
1492   /reporting/rep209.php
1493   /reporting/rep210.php
1494   /reporting/includes/class.pdf.inc
1495   /reporting/includes/pdf_report.inc
1496   /sales/includes/db/branches_db.inc
1497   /sales/includes/db/customers_db.inc
1498   /sales/includes/db/cust_trans_db.inc
1499   /sales/includes/db/sales_order_db.inc
1500   /sales/manage/customer_branches.php
1501   /sales/manage/customers.php
1502   /sql/alter2.3.sql
1503   /sql/en_US-demo.sql
1504   /sql/en_US-new.sql
1505   /reporting/includes/doctext2.inc (removed)
1506
1507 + Added company_path() helper
1508 $ /admin/attachments.php
1509   /admin/company_preferences.php
1510   /admin/create_coy.php
1511   /admin/display_prefs.php
1512   /admin/print_profiles.php
1513   /admin/system_diagnostics.php
1514   /admin/db/fiscalyears_db.inc
1515   /includes/main.inc
1516   /includes/lang/language.php
1517   /includes/page/header.inc
1518   /includes/ui/ui_view.inc
1519   /inventory/manage/items.php
1520   /reporting/rep102.php
1521   /reporting/rep104.php
1522   /reporting/rep202.php
1523   /reporting/rep303.php
1524   /reporting/rep706.php
1525   /reporting/rep707.php
1526   /reporting/includes/excel_report.inc
1527   /reporting/includes/header2.inc
1528
1529 ! Added all_option parameter to language selectors
1530 $ /includes/ui/ui_lists.inc
1531
1532 ! System names extracted to new separated file to enable re-read after langauge change
1533 $ /includes/types.inc
1534   /includes/sysnames.inc (new)
1535
1536 ! Fixed for better extension modules support
1537 $ /reporting/prn_redirect.php
1538   /reporting/includes/tcpdf.php
1539
1540 ! Changed addReport method (better support for extension modules)
1541 $ /reporting/reports_main.php
1542   /reporting/includes/reports_classes.inc
1543
1544 ! Code cleanup
1545 $ /gl/inquiry/balance_sheet.php
1546   /gl/inquiry/profit_loss.php
1547
1548 26-Mar-2010 Joe Hunt
1549 # Fixed a sorting problem in gl_account_types_list
1550 $ /includes/ui/ui_lists.inc
1551   /gl/includes/db/gl_db_account_types.inc
1552
1553 24-Mar-2010 Janusz Dobrowolski/Joe Hunt
1554 # Fixed problem with multiply zeros a value of option in list selectors
1555 # Parse error in ui_list.inc. Fix in other files.
1556 $ /includes/ui/ui_lists.inc
1557   /gl/includes/db/gl_db_account_types.inc
1558   /gl/manage/gl_account_types.php
1559
1560 22-Mar-2010 Joe Hunt
1561 # Error editing (updating) Account Groups and problem
1562   with "00" == "0" in php.
1563 $ /gl/includes/db/gl_db_account_types.inc
1564   /gl/manage/gl_account_classes.php
1565   /gl/manage/gl_account_types.php
1566   /includes/ui/ui_lists.inc
1567   /sql/alter2.3.sql
1568   
1569 12-Mar-2010 Janusz Dobrowolski
1570 # Small cleanups.
1571 $ /reporting rep301.php
1572   /reporting rep304.php
1573   /reporting rep601.php
1574
1575 05-Mar-2010 Merged changes from main trunk up to 2.2. as follows
1576 ------------------------------- Release 2.2.7 ----------------------------------
1577 05-Mar-2010 Joe Hunt
1578 ! Release 2.2.7
1579 ! Removed redundant variable $use_new_account_types from config.php
1580 $ config.default.php
1581   update.html
1582 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
1583 $ /gl/includes/db/gl_db_accounts.inc
1584
1585 02-Mar-2010 Joe Hunt
1586 # Bug sending email to a name with commas. Has been replaced with ''.
1587 $ /reporting/includes/pdf_report.inc
1588
1589 01-Mar-2010 Janusz Dobrowolski
1590 # [0000212] Selecting branch from popup was not working.
1591 $ /sales/manage/customer_branches.php
1592 # [0000213] Date change on journal entry update.
1593 $ /gl/gl_journal.php
1594
1595 01-Mar-2010 Joe Hunt
1596 ! Allow change of password without script in Create/Update Company.
1597 $ /admin/create_coy.php
1598
1599 28-Feb-2010 Joe Hunt
1600 # Fixed a non esisting voiding of Work Order Advanced and a couple of
1601   bugs in the same operation. And a fix according to Vramak on the forum.
1602   Wiki will be updated on how does the Work Order work
1603 $ /manufacturing/includes/db/work_orders_db.inc
1604   /manufacturing/includes/db/work_orders_quick_db.inc
1605   /manufacturing/includes/db/work_order_produce_items_db.inc
1606   /manufacturing/includes/db/work_order_requirements_db.inc
1607   /purchasing/includes/db/grn_db.inc
1608   
1609 26-Feb-2010 Janusz Dobrowolski
1610 # [0000209],[0000210] Improper quantity/price handling on supplier change.
1611 $ /purchasing/includes/ui/po_ui.inc
1612 # [0000211] Typo in work order legend.
1613 $ /reporting/includes/doctext.inc
1614   /reporting/includes/doctext2.inc
1615 # Restored Esc hot key on cancel buttons.
1616 $ /js/inserts.js
1617
1618 26-Feb-2010 Joe Hunt
1619 # [0000208] Voiding a work order production does not revert raw material quantities 
1620 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1621
1622 25-Feb-2010 Janusz Dobrowolski
1623 # Fixed bug in quantity input
1624 $ /manufacturing/work_order_add_finished.php
1625
1626 24-Feb-2010 Joe Hunt
1627 # Tax included calculation problem when more than 1 tax type in a group
1628 $ /taxes/tax_calc.inc
1629 ! Small layout fixes
1630 $ /admin/backups.php
1631   /includes/ui/ui_lists.inc
1632   /reporting/rep107.php
1633   /reporting/rep110.php
1634   
1635 22-Feb-2010 Janusz Dobrowolski
1636 # Two smaller fixes in security area codes.
1637 $ /includes/access_levels.inc
1638
1639 21-Feb-2010 Joe Hunt
1640 # Exchange rate doesn't update table immediately when adding new rate 
1641   and no exchange rates there before.
1642 $ /gl/manage/exchange_rates.php
1643 # Bug in exchange variation calculation in certain situations. Again.
1644 $ /gl/includes/db/gl_db_banking.inc
1645  
1646 21-Feb-2010 Janusz Dobrowolski
1647 # Fixed check for language session var.
1648 $ /includes/session.inc
1649
1650 19-Feb-2010 Joe Hunt/Ary Wibowo
1651 # Bug in exchange variation calculation in certain situations.
1652 $ /gl/includes/gl_db_banking.inc
1653 ! Better and cleaner layout in graphics
1654 $ /reporting/includes/class.graphic.inc
1655 ! Fixed better layout in customer delivery form
1656 $ /sales/customer_delivery.php
1657
1658 17-Feb-2010 Joe Hunt
1659 # Missing border layout in report centre
1660 $ /reporting/includes/reports_classes.inc
1661
1662 ---------- End of changes from main trunk 2.2.6-2.2.7
1663
1664 01-Mar-2010 Janusz Dobrowolski
1665 + Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form.
1666 $ /reporting/includes/class.pdf.inc
1667   /reporting/includes/excel_report.inc
1668   /reporting/includes/header2.inc
1669   /reporting/includes/pdf_report.inc
1670 + Integration of fpdi class
1671 $ /reporting/includes/fpdi/* (new)
1672   /reporting/forms (new)
1673 ! find_report_file() helper moved to main.inc and renamed to ind_custom_file
1674 $ /reporting/prn_redirect.php
1675   /includes/main.inc
1676 ! Reports fixed according to changes in header API in FrontReport class.
1677 $ /reporting/rep101.php
1678   /reporting/rep102.php
1679   /reporting/rep103.php
1680   /reporting/rep104.php
1681   /reporting/rep105.php
1682   /reporting/rep106.php
1683   /reporting/rep107.php
1684   /reporting/rep108.php
1685   /reporting/rep109.php
1686   /reporting/rep110.php
1687   /reporting/rep111.php
1688   /reporting/rep112.php
1689   /reporting/rep201.php
1690   /reporting/rep202.php
1691   /reporting/rep203.php
1692   /reporting/rep204.php
1693   /reporting/rep209.php
1694   /reporting/rep210.php
1695   /reporting/rep301.php
1696   /reporting/rep302.php
1697   /reporting/rep303.php
1698   /reporting/rep304.php
1699   /reporting/rep305.php
1700   /reporting/rep401.php
1701   /reporting/rep409.php
1702   /reporting/rep501.php
1703   /reporting/rep601.php
1704   /reporting/rep701.php
1705   /reporting/rep702.php
1706   /reporting/rep704.php
1707   /reporting/rep705.php
1708   /reporting/rep706.php
1709   /reporting/rep707.php
1710   /reporting/rep708.php
1711   /reporting/rep709.php
1712   /reporting/rep710.php
1713
1714 25-Feb-2010 Janusz Dobrowolski
1715 # Files manipulation helpers added
1716 $ /includes/main.inc
1717 # Cleanup
1718 $ /includes/db/sql_functions.inc
1719 + Added radio buttons helper
1720 $ /includes/ui/ui_input.inc
1721 # Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup
1722 $ /includes/ui/ui_lists.inc
1723 ! Changed _vd debug function to notification type
1724 $ /includes/ui/ui_view.inc
1725 # Layout fix on final screen 
1726 $ /purchasing/po_entry_items.php
1727 # Error message when no report file is found
1728 $ /reporting/prn_redirect.php
1729 # Code cleanup (missing $row declaration)
1730 $ /reporting/includes/pdf_report.inc
1731
1732 20-Feb-2010 Joe Hunt
1733 # Wrong class parameter in Generqal Ledger Reports
1734 $ /applications/generalledger.php
1735
1736 16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
1737 ------------------------------- Release 2.2.6 ----------------------------------
1738 16-Feb-2010 Joe Hunt
1739 ! Release 2.2.6
1740 $ config.default.php
1741   update.html
1742   /lang/new_language_template/LC_MESSAGES/empty.po
1743 ! CSS style is now implemented in all FA.
1744 ! New label style for the themes. Better layout in supp inv/credit
1745 ! A lot of code clean up. New password_row and file_row/cells.
1746 # Several minor bugs during final CSS implementaion
1747   /access/login.php
1748   /admin/attachments.php
1749   /admin/change_current_user_password.php
1750   /admin/company_preferences.php
1751   /admin/create_coy.php
1752   /admin/display_prefs.php
1753   /admin/gl_setup.php
1754   /admin/inst_lang.php
1755   /admin/inst_module.php
1756   /admin/users.php
1757   /includes/ui/ui_controls.inc
1758   /includes/ui/ui_input.inc
1759   /includes/ui/ui_lists.inc
1760   /inventory/manage/items.php
1761   /purchasing/supplier_credit.php
1762   /purchasing/supplier_invoice.php
1763   /purchasing/includes/ui/po_ui.inc
1764   /purchasing/includes/ui/invoice_ui.inc
1765   /reporting/includes/reports_classes.inc
1766   /sales/includes/ui/sales_order_ui.inc
1767   /sales/view/view_sales_order.php
1768   /themes/default/default.css
1769   /themes/aqua/default.css
1770   /themes/cool/default.css
1771   
1772
1773 11-Feb-2010 Janusz Dobrowolski
1774 # Better check for language session var.
1775 $ /includes/session.inc
1776 # Fixed IE related hotkeys problem with AltTab
1777 $ /js/inserts.js
1778
1779 11-Feb-2010 Joe Hunt/Chaitanya
1780 # [0000204] GRN Valuation Report shows wrong data
1781 $ /reporting/rep305.php
1782
1783 10-Feb-2010 Janusz Dobrowolski
1784 # [0000201] Cannot change item type when item is edited
1785 $  /inventory/manage/items.php
1786 # Sparse warning fixed.
1787 $ includes/db/manufacturing_db.inc
1788
1789 10-Feb-2010 Joe Hunt
1790 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
1791   the correct values later are obtained.
1792 $ /admin/gl_setup.php
1793   /includes/db/inventory_db.inc
1794   /manufacturing/includes/db/work_orders_db.inc
1795   /purchasing/includes/db/grn_db.inc
1796   /purchasing/includes/db/invoice_db.inc
1797 + Added a selector for decimal values in Balance Sheet and P/L Statement
1798 $ /reporting/reports_main.php
1799   /reporting/rep706.php
1800   /reporting/rep707.php
1801 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
1802 $ /gl/gl_bank.php
1803   
1804 09-Feb-2010 Joe Hunt/Chaitanya
1805 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php 
1806 $ /admin/create_coy.php
1807
1808 06-Feb-2010 Janusz Dobrowolski
1809 # Fixed get_standard_cost() for dummy items again.
1810 $ /includes/db/inventory_db.inc
1811 # Fixed bug resulting in broken line items relations after edition of multiline SO.
1812 $ /sales/includes/db/sales_invoice_db.inc
1813 ! Yesterday changes removed
1814 $ /sales/includes/db/sales_delivery_db.inc
1815   /sales/includes/db/sales_invoice_db.inc
1816 # Prevent saving empty lines in invoices/delivery notes - rerun
1817   /reporting/rep107.php
1818   /reporting/rep110.php
1819
1820 06-Feb-2010 Joe Hunt/Chaitanya
1821 ! Changed Balance Sheets/PL Statements to be recursive
1822 $ /gl/inquiry/balance_sheet.php
1823   /gl/inquiry/profit_loss.php
1824   /reporting/rep701.php
1825   /reporting/rep705.php
1826   /reporting/rep706.php
1827   /reporting/rep707.php
1828   
1829 05-Feb-2010 Joe Hunt/Kalido
1830 + Placing a print link in all view windows (without menus).
1831 $ /includes/main.inc
1832   /includes/ui_controls.inc
1833 ! Preparing for new recursive balance sheet/PL Statements
1834 $ /gl/includes/db/gl_db_accounts.inc
1835   /gl/includes/db/gl_db_account_types.inc
1836   
1837 05-Feb-2010 Janusz Dobrowolski
1838 # Fixed get_standard_cost() for dummy items
1839 $ /includes/db/inventory_db.inc
1840 # Prevent saving empty lines in invoices/delivery notes
1841 $ /sales/includes/db/sales_delivery_db.inc
1842   /sales/includes/db/sales_invoice_db.inc
1843
1844 03-Feb-2010 Janusz Dobrowolski
1845 # Fixed continuation after timeout.
1846 $ /access/login.php
1847   /includes/main.inc
1848   /includes/session.inc
1849   /includes/page/footer.inc
1850   /themes/aqua/default.css
1851   /themes/cool/default.css
1852   /themes/default/default.css
1853 # Added error message when no file is selected on view or download.
1854 $ /admin/backups.php
1855
1856 03-Feb-2010 Joe Hunt
1857 # When buying a service item from a supplier, the delivery produced
1858   wrong inventory GL transactions. No GL transactions should be here.
1859 $ /sales/includes/db/sales_delivery_db.inc
1860 # [0000200] stock_master material_cost incorrectly updated during GRN when 
1861   price format uses thousands seperator. A couple of minor errors too. 
1862 $ /purchasing/includes/db/grn_db.inc
1863   /purchasing/includes/db/invoices_db.inc
1864 # Exchange rate bug when searching a non existing customer
1865 $ /includes/banking.inc
1866
1867 03-Feb-2010 Chaitanya/Joe
1868 + Added a Profit and Loss Drilldown page and changed menu link
1869 $ /applications/generalledger.php
1870   /gl/inquiry/profit_loss.php (New file)
1871   /gl/inquiry/balance_sheet.php
1872 ! Better layout
1873 $ /gl/inquiry/journal_inquiry.php
1874
1875 02-Feb-2010 Chaitanya
1876 + Added memo search on journal inquires.
1877 $ /gl/inquiry/journal_inquiry.php
1878
1879 ---------- End of changes from main trunk 2.2.5-2.2.6
1880
1881 09-Feb-2010 Janusz Dobrowolski
1882 + Improved multilevel database transaction support
1883 $ /includes/errors.inc
1884   /includes/db/connect_db.inc
1885   /includes/db/sql_functions.inc
1886   /sales/includes/cart_class.inc
1887 + Added Direct GRN and Direct Invoice in purchases module
1888 $ /applications/suppliers.php
1889   /includes/current_user.inc
1890   /includes/ui/ui_lists.inc
1891   /purchasing/po_entry_items.php
1892   /purchasing/po_receive_items.php
1893   /purchasing/includes/po_class.inc
1894   /purchasing/includes/db/grn_db.inc
1895   /purchasing/includes/db/invoice_db.inc
1896   /purchasing/includes/db/po_db.inc
1897   /purchasing/includes/ui/grn_ui.inc
1898   /purchasing/includes/ui/po_ui.inc
1899 + Added invoice preselection option.
1900 $ /purchasing/supplier_payment.php
1901 ! Optimized extensions related code.
1902 $ /applications/application.php
1903   /applications/customers.php
1904   /applications/dimensions.php
1905   /applications/generalledger.php
1906   /applications/inventory.php
1907   /applications/manufacturing.php
1908   /applications/setup.php
1909 ! Cleanup
1910 $ /purchasing/supplier_invoice.php
1911   /sales/includes/ui/sales_order_ui.inc
1912 # Typo
1913 $ /sales/sales_order_entry.php
1914
1915 05-Feb-2010 Janusz Dobrowolski
1916 + Multiply order items with the same stock_id (with warning), code cleanups
1917 $ /purchasing/po_entry_items.php
1918   /purchasing/includes/po_class.inc
1919   /purchasing/includes/supp_trans_class.inc
1920   /purchasing/includes/db/po_db.inc
1921   /purchasing/includes/ui/po_ui.inc
1922 # Fixed typo bugs
1923 $ /purchasing/includes/db/grn_db.inc
1924   /purchasing/includes/db/invoice_db.inc
1925
1926 04-Feb-2010 Joe Hunt
1927 ! Extended account id's to 15 chars. Changed account type to varchar(10)
1928   and class id varchar(3). Ability to change account groups online.
1929 $ /gl/manage/gl_account_classes.php
1930   /gl/manage/gl_account_types.php
1931   /gl/manage/gl_accounts.php
1932   /gl/includes/db/gl_db_account_types.inc
1933   /includes/ui/ui_lists.inc
1934   /sql/alter2.3.sql
1935   /sql/en_US-demo.sql
1936   /sql/en_US-new.sql
1937
1938 03-Feb-2010 Janusz Dobrowolski
1939 # Payment terms were not retrieved at invoice edit start.
1940 $ /sales/customer_invoice.php
1941 # Fixed item selector.
1942 $ /inventory/prices.php
1943
1944 02-Feb-2010 Janusz Dobrowolski
1945 # Missing closing bracket
1946 $ /sql/alter2.3.php
1947 # Small fixes in sys_prefs update/retrieve
1948 $ /admin/db/company_db.inc
1949
1950 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
1951 ------------------------------- Release 2.2.5 ----------------------------------
1952 02-Feb-2010 Joe Hunt
1953 ! Release 2.2.5
1954 $ $config.default.php
1955   update.html
1956 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
1957 $ /sales/sales_order_entry.php
1958
1959 01-Feb-2010 Janusz Dobrowolski
1960 # Fixed error display hidden during ajax call in some situations
1961 $ /includes/errors.inc
1962 ! Ajax timeout changed to 6/60s without retries, otherwise multiply 
1963  errors are generated on fatal failure.
1964 $ /js/utils.js
1965   /js/inserts.js
1966
1967 01-Feb-2010 Joe Hunt
1968 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
1969 $ /sales/sales_order_entry.php
1970 # [0000197] Bug in closing some special balance sheet levels.
1971 $ /gl/inquiry/balance_sheet.php
1972   /reporting/rep705.php
1973   /reporting/rep706.php
1974   /reporting/rep707.php
1975
1976 31-Jan-2010 Joe Hunt
1977 # Bug in Quick Entries with Tax added.
1978 $ /includes/ui/ui_view.inc
1979
1980 30-Jan-2010 Joe Hunt/Chaitanya
1981 + Added a Balance Sheet drilldown inquiry in Banking and GL.
1982   Contributed by Chatanya. Magnificient!
1983 $ /applications/generalledger.php
1984   /gl/inquiry/balance_sheet.php (new file)
1985   /gl/inquiry/gl_account_inquiry.php
1986 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
1987 $ /sql/en_US-demo.sql
1988   /sql/en_US_new.sql
1989 # Fixed bug in gl accounts checks
1990   /taxes/tax_types.php
1991
1992 30-Jan-2010 Janusz Dobrowolski
1993 # [0000194] Fixed tax records from journal entry (voiding problem)
1994 $ /gl/includes/db/gl_db_trans.inc
1995   /reporting/rep709.php
1996
1997 25-Jan-2010 Joe Hunt
1998 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
1999 # A couple of redirecting bugs
2000 $ /sales/sales_order_entry.php
2001   /sales/includes/db/sales_order_db.inc
2002 # Bug in the sequence in sales price pickup
2003 $ /sales/includes/sales_db.inc
2004 + Added document Receipt and small rearrangements and bugfixes
2005 $ /includes/types.inc
2006   /includes/ui/ui_view.inc
2007   /reporting/rep107.php
2008   /reporting/rep108.php
2009   /reporting/rep109.php
2010   /reporting/rep110.php
2011   /reporting/rep111.php
2012   /reporting/rep112.php (new document file)
2013   /reporting/rep209.php
2014   /reporting/rep210.php
2015   /reporting/reports_main.php
2016   /reporting/includes/doctext.inc
2017   /reporting/includes/doctext2.inc
2018   /reporting/includes/header2.inc
2019   /reporting/includes/reporting.inc
2020   /reporting/includes/reports_classes.inc
2021   /sales/customer_payments.php
2022   /sales/sales_order_entry.php
2023   /sales/inquiry/customer_inquiry.php
2024   
2025 22-Jan-2010 Tom Hallman/Joe Hunt
2026 # Exchange rate doesn't update table when adding new or deleting rate
2027 $ /gl/manage/exchange_rates.php
2028 ! Small adjustments to Bank Statement and GL Transactions Reports
2029 $ /reporting/rep601.php
2030   /reporting/rep704.php
2031 ! Layout fix for Report Selectors in when running in Windows OS.
2032 $ /reporting/includes/reports_classes.inc
2033
2034 20-Jan-2010 Joe Hunt
2035 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
2036 $ /admin/gl_setup.php
2037
2038 18-Jan-2010 Joe Hunt
2039 # Demand was calculated double from Sales Quotation. Should be 0.
2040 $ /includes/db/manufacturing_db.inc
2041 # A back link was still in Bank Transfer.
2042 $ /gl/bank_transfer.php
2043
2044 ---------- End of changes from main trunk 2.2.4-2.2.5
2045
2046 26-Jan-2010 Janusz Dobrowolski
2047 + Editable sales terms in sales orders and invoices, default terms from customer record.
2048 $ /admin/db/company_db.inc
2049   /includes/ui/ui_lists.inc
2050   /reporting/rep102.php
2051   /reporting/rep108.php
2052   /sales/create_recurrent_invoices.php
2053   /sales/customer_delivery.php
2054   /sales/customer_invoice.php
2055   /sales/sales_order_entry.php
2056   /sales/includes/cart_class.inc
2057   /sales/includes/sales_db.inc
2058   /sales/includes/db/cust_trans_db.inc
2059   /sales/includes/db/sales_credit_db.inc
2060   /sales/includes/db/sales_delivery_db.inc
2061   /sales/includes/db/sales_invoice_db.inc
2062   /sales/includes/db/sales_order_db.inc
2063   /sales/includes/ui/sales_order_ui.inc
2064   /sales/manage/sales_points.php
2065   /sql/alter2.3.php
2066   /sql/alter2.3.sql
2067   /sql/en_US-demo.sql
2068   /sql/en_US-new.sql
2069
2070 26-Jan-2010 Janusz Dobrowolski
2071 + Full support for items with editable descriptions in sales documents
2072 $ /includes/ui/ui_lists.inc
2073   /inventory/prices.php
2074   /inventory/includes/db/items_db.inc
2075   /inventory/manage/items.php
2076   /js/inserts.js
2077   /sales/customer_delivery.php
2078   /sales/sales_order_entry.php
2079   /sales/includes/cart_class.inc
2080   /sales/includes/ui/sales_order_ui.inc
2081   /sql/alter2.3.sql
2082   /sql/en_US-demo.sql
2083   /sql/en_US-new.sql
2084 # Fixed warning in debug mode
2085 $ /sales/inquiry/sales_deliveries_view.php
2086   /sales/includes/db/cust_trans_db.inc
2087
2088 23-Jan-2010 Janusz Dobrowolski
2089 + Improved locales checking
2090 $ /includes/lang/gettext.php
2091   /includes/lang/language.php
2092 + Defaults for get_post also for array submits, added confirm dialog helper
2093 $ /includes/ui/ui_controls.inc
2094 + Added info label in error_log for warnings during upgrade process
2095 $ /includes/errors.inc
2096 ! System preferences moved from company to new sys_prefs table
2097 $ /admin/company_preferences.php
2098   /admin/display_prefs.php
2099   /admin/gl_setup.php
2100   /admin/users.php
2101   /admin/db/company_db.inc
2102   /admin/db/users_db.inc
2103   /includes/current_user.inc
2104   /includes/session.inc
2105   /includes/prefs/sysprefs.inc
2106   /includes/prefs/userprefs.inc
2107   /sql/alter2.1.php
2108   /sql/alter2.3.php
2109   /sql/alter2.3.sql
2110   /sql/en_US-demo.sql
2111   /sql/en_US-new.sql
2112   /install/save.php
2113 ! Updated locales and database/src compatibility checks
2114 $ /admin/system_diagnostics.php
2115 ! Added core version for checks against database version_id
2116 $ /config.default.php
2117 ! System setup re-read after upgrade
2118 $  /admin/inst_upgrade.php
2119 ! Cached company currency retrieval
2120 $ /includes/banking.inc
2121 ! Removed sysprefs.inc include
2122 $ /includes/main.inc
2123 # Removed archaic error handling
2124 $ /includes/date_functions.inc
2125 # Missing path_to_root declaration in handle_submit().
2126 $ /admin/create_coy.php
2127 # Message box cleanup before ajax call
2128 $ /js/utils.js
2129
2130 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
2131
2132 ------------------------------- Release 2.2.4 ----------------------------------
2133 17-Jan-2010 Joe Hunt
2134 ! Release 2.2.4
2135 $ $config.default.php
2136   update.html
2137
2138 17-Jan-2010 Janusz Dobrowolski
2139 ! Improved error checking.in company update/creation.
2140 $ /admin/create_coy.php
2141 # Fixed default value for stock_category.dflt_tax_type
2142 $ /sql/en_US-new.sql
2143 # Fixed errors display in ajax mode.
2144 $ /includes/errors.inc
2145 # Fixed checks for deleting POS
2146 $ /sales/manage/sales_points.php
2147
2148 15-Jan-2010 Janusz Dobrowolski
2149 ! Changed so GL Account Types id allows up to 10 digits.
2150 $ /gl/manage/gl_account_types.php
2151 # [0000187] Category and description reset after failed check;
2152 $ /inventory/manage/sales_kits.php
2153 # Cleaned warnings in errorlog.
2154 $ /sales/includes/sales_db.inc
2155 ! Default 0 on empty amount fields
2156 $ /includes/data_checks.inc
2157 ! Empty numeric input fields globaly defaulted to 0.
2158 $ /includes/data_checks.inc
2159   /includes/ui/ui_input.inc
2160
2161 15-Jan-2010 Joe Hunt
2162 # [0000190] Back link on confirmation only pages removed.
2163 $ /includes/page/footer.inc
2164   /includes/ui/ui_view.inc
2165   /includes/main.inc
2166 # Removed a comma after last item in structure for 0_tax_types, line 1596
2167 $ /sql/en_US-new.sql
2168
2169 14-Jan-2010 Joe Hunt
2170 # A couple of small bugs were fixed in average material cost
2171 $ /purchasing/includes/db/grn_db.inc
2172   /purchasing/includes/db/invoice_db.inc
2173   /manufacturing/includes/db/work_orders_db.inc
2174
2175 13-Jan-2010 Joe Hunt
2176 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
2177 $ /inventory/cost_update.php
2178   /inventory/includes/item_adjustments_ui.inc
2179   /inventory/view/view_adjustment.php
2180 ! Changed so GL Account Types id allows up to 6 digits.
2181 $ /gl/manage/gl_account_types.php
2182   
2183 12-Jan-2010 Janusz Dobrowolski
2184 # Fixed buggy exemptions display
2185 $ /taxes/item_tax_types.php
2186
2187 ---------- End of changes from main trunk 2.2.3-2.2.4
2188
2189 12-Jan-2010 Janusz Dobrowolski
2190 ! Added sorting by branch_ref
2191 $ /sales/includes/db/branches_db.inc
2192 # Fixed misnamed function parameter.
2193   /sales/includes/db/cust_trans_db.inc
2194   /sales/inquiry/sales_deliveries_view.php
2195
2196 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
2197 ------------------------------- Release 2.2.3 ----------------------------------
2198 12-Jan-2010 Joe Hunt
2199 ! Release 2.2.3
2200 ! Allow using of multi level sub-types when digits are of same length in account types
2201 $ config.default.php
2202   update.html
2203   /gl/includes/db/gl_db_accounts.inc
2204 ! Print COA also prints class id and account type id.
2205 $ /reporting/rep701.php
2206
2207
2208 11-Jan-2010 Janusz Dobrowolski
2209 # Removed invalid constraint on tax_types.
2210 $ /sql/en_US-new.sql
2211
2212 10-Jan-2010 Janusz Dobrowolski
2213 ! Small fix in new_doc_date()
2214 $ /includes/date_functions.inc
2215 # Prevent warnings for sql results without 'inactive' field
2216 $ /includes/ui/db_pager_view.inc
2217 # Fixed js error in IE7
2218 $ /js/inserts.js
2219 + Added support for customized doctext.inc/header2.inc
2220 $ /reporting/prn_redirect.php
2221   /reporting/includes/pdf_report.inc
2222 ! Increased number of decimals for tax calculations
2223 $ /taxes/tax_calc.inc
2224 ! Code cleanup
2225 $ /includes/current_user.inc
2226 # Fixed check for missing POST in check_num()
2227 $ /includes/data_checks.inc
2228 # [0000187] Category and description reset after failed check;
2229 $ /inventory/manage/item_codes.php
2230 # [0000186] Timeout on Refresh button
2231 $ /sales/allocations/customer_allocate.php
2232 # [0000185] Update notification missing.
2233 $ inventory/reorder_level.php
2234
2235 09-Jan-2010 Joe Hunt
2236 # Bugs in deleting fiscal year. Some transactions weren't deleted.
2237 $ /admin/fiscalyear.php
2238
2239 07-Jan-2010 Joe Hunt
2240 ! Changed to let the $doctypes in documents follow the types in types.inc
2241 + New document, Remittance, to print payment allocations to suppliers
2242   Also print/email links from Supplier Payment and Supplier Inquiry.
2243 $ /purchasing/supplier_payment.php
2244   /purchasing/inquiry/supplier_inquiry.php
2245   /reporting/rep108.php
2246   /reporting/rep109.php
2247   /reporting/rep110.php
2248   /reporting/rep111.php
2249   /reporting/rep209.php
2250   /reporting/rep210.php (New file)
2251   /reporting/reports_main.php
2252   /reporting/includes/doctext.inc
2253   /reporting/includes/doctext2.inc
2254   /reporting/includes/header2.inc
2255   /reporting/includes/pdf_report.inc
2256   /reporting/includes/reporting.inc
2257   /reporting/includes/reports_classes.inc
2258 # Creating recurrent invoices with date outside fiscal year.  
2259   /sales/create_recurrent_invoices.php
2260   
2261 06-Jan-2010 Janusz Dobrowolski
2262 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
2263 $ /includes/session.inc
2264 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
2265 $ /includes/references.inc
2266
2267 04-Jan-2010 Joe Hunt
2268 ! Making the stretch parameter = 1 on default print pdf all over
2269   Improved layout on documents.
2270 $ /reporting/includes/class.pdf.inc
2271   /reporting/includes/pdf_report.inc
2272   /reporting/includes/doctext.inc
2273   /reporting/includes/doctext2.inc
2274   /reporting/includes/header2.inc
2275   
2276 31-Dec-2009 Joe Hunt
2277 # When updating tax rate, it didn't show and calculate correct in documents.
2278 $ /taxes/db/tax_groups_db.inc
2279
2280 27-Dec-2009 Joe Hunt
2281 # Problems letting various currency bank accounts sharing the same GL account
2282 $ /gl/manage/bank_accounts.php
2283   /gl/includes/db/gl_db_banking.inc
2284
2285 ---------- End of changes from main trunk 2.2.2-2.2.3
2286
2287 11-Jan-2010 Janusz Dobrowolski
2288 ! Optimized database indexes.
2289 $ /sql/alter2.3.sql
2290   /sql/en_US-demo.sql
2291   /sql/en_US-new.sql
2292
2293 27-Dec-2009 Janusz Dobrowolski
2294 + Remote packages repository support for extensions and languages
2295 $ /config.default.php
2296   /frontaccounting.php
2297   /admin/inst_lang.php
2298   /admin/inst_module.php
2299   /includes/access_levels.inc
2300   /includes/ui/ui_lists.inc
2301   /sql/alter2.3.php
2302 # Small fix in handle_submit
2303 $ /admin/create_coy.php
2304 ! Using var_dump function for storing variables in config files.
2305 $ /admin/db/maintenance_db.inc
2306 + Added copy_file(), check_write() helper functions.
2307 $ /includes/main.inc
2308 + Aded array_search_key() helper.
2309 $ /includes/lang/gettext.php
2310 + Added helper for checking langauge support.
2311 $ /includes/current_user.inc
2312 + Added helper for radio buttons.
2313 $ /includes/ui/ui_input.inc
2314 ! Extension links support moved to application class.
2315 $ /applications/application.php
2316   /applications/customers.php
2317   /applications/dimensions.php
2318   /applications/generalledger.php
2319   /applications/inventory.php
2320   /applications/manufacturing.php
2321   /applications/setup.php
2322   /applications/suppliers.php
2323   /includes/archive.inc (new)
2324   /includes/packages.inc (new)
2325 + Support for popup buttons
2326 $ /js/inserts.js
2327
2328 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
2329 ------------------------------- Release 2.2.2 ----------------------------------
2330 23-Dec-2009 Joe Hunt
2331 ! Release 2.2.2
2332 $ /update.html
2333 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
2334 $ /reporting/rep109.php
2335   /reporting/rep111.php
2336   /reporting/includes/doctext.inc
2337   /reporting/includes/doctext2.inc
2338 # Restoring journal entry sql to previous without join with bank_trans
2339   due to error in joins. Tom Hallman works on it until 2.2.3
2340 $ /gl/inquiry/journal_inquiry.php  
2341 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
2342 $ /admin/db/maintenance_db.inc
2343   /gl/gl_bank.php
2344   /includes/db_pager.inc
2345   /includes/session.inc
2346   /includes/lang/language.php
2347   /includes/page/header.inc
2348   /install/save.php
2349   /inventory/adjustments.php
2350   /inventory/transfers.php
2351   /purchasing/supplier_invoice.php
2352   /purchasing/allocations/supplier_allocate.php
2353   /purchasing/includes/ui/po_ui.inc
2354   /reporting/includes/class.graphic.inc
2355   /reporting/includes/tcpdf.php
2356   /reporting/includes/Workbook.php
2357   /sales/allocations/customer_allocate.php
2358   
2359 22-Dec-2009 Joe Hunt
2360 ! Some additional changes in pdf_report.inc for supporting report extensions.
2361 $ /reporting/includes/pdf_report.inc
2362   /reporting/includes/excel_report.inc
2363
2364 21-Dec-2009 Chaitanya/Janusz Dobrowolski
2365 # [0000184] Bad source document quantities update and invalid qtys during
2366         derivative document entry.
2367 $ /sales/includes/cart_class.inc
2368   /sales/includes/sales_db.inc
2369 # Fixed quantity columns descriptions in delivery edition.
2370 $ /sales/customer_delivery.php
2371
2372 21-Dec-2009 Joe Hunt
2373 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
2374   Some errors in header3() in pdf_report.inc.
2375 $ /includes/current_user.inc
2376   /reporting/includes/pdf_report.inc
2377
2378 18-Dec-2009 Joe Hunt
2379 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
2380   Fixed depending on the decimals in the stock item to not allow less than minimum.
2381 $ /purchasing/po_entry_items.php
2382
2383 12-Dec-2009 Joe Hunt
2384 ! Implemented search on categories as well in sales_items_list...
2385 $ /includes/ui/ui_lists.inc
2386
2387 09-Dec-2009 Janusz Dobrowolski
2388 + Added system diagnostics page
2389 $ /admin/system_diagnostics.php
2390   /applications/setup.php
2391
2392 08-Dec-2009 Tom Hallman/Joe Hunt
2393 + Extended the Report Engine to better support own reports
2394 $ /reporting/includes/class.pdf.inc
2395   /reporting/includes/excel_report.inc
2396   /reporting/includes/pdf_report.inc
2397   /reporting/includes/tcpdf.php
2398   /reporting/fonts/courier.php (new file)
2399   /reporting/fonts/times.php (new file)
2400   /reporting/fonts/timesb.php (new file)
2401   /reporting/fonts/timesbi.php (new file)
2402   /reporting/fonts/timesi.php (new file)
2403   /reporting/fonts/symbol.php (new file)
2404   /reporting/fonts/zapfdingbats.php (new file)
2405   
2406 07-Dec-2009 Joe Hunt
2407 ! Providing use of alternative providers for exchange rates.
2408 $ /gl/includes/db/gl_db_rates.inc
2409
2410 06-Dec-2009 Janusz Dobrowolski
2411 # Safer algorithm for company removal, additional prefix check on company add.
2412 $ /admin/create_coy.php
2413   /admin/db/maintenance_db.inc
2414
2415 04-Dec-2009 Janusz Dobrowolski
2416 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
2417 $ /includes/ui/allocation_cart.inc
2418 # False currency rate error on first opening of sales order page when customer_list is off.
2419 $ /sales/includes/cart_class.inc
2420
2421 04-Dec-2009 Joe Hunt
2422 # Print Statement prints balances in wrong place.
2423 $ /reporting/rep108.php
2424 ! Better date2sql in date_functions.inc
2425 $ /includes/date_functions.inc
2426
2427 03-Dec-2009 Janusz Dobrowolski
2428 # Fixed bug [0000178] data error in supplier allocations
2429 $ /includes/ui/allocation_cart.inc
2430
2431 ---------- End of changes from main trunk 2.2.1-2.2.2
2432
2433 10-Dec-2009 Joe Hunt
2434 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
2435   Only works with type Journal Entry.
2436 $ /gl/manage/gl_quick_entries.php
2437   /gl/includes/ui/gl_journal_ui.inc
2438   /includes/ui/ui_view.inc
2439   /sql/alter2.3.sql
2440   /sql/en_US-new.sql
2441   /sql/en_US-demo.sql
2442   .
2443 05-Dec-2009 Joe Hunt
2444 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2445   All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
2446   Awaiting change in report mechanism
2447 $ /includes/ui/allocation_cart.inc
2448   /reporting/includes/header2.inc
2449   /reporting/includes/reports_classes.inc (partly)
2450   /sales/create_recurrent_invoices.php
2451   /sales/customer_payments.php
2452   /sales/allocations/customer_allocate.php
2453   /sales/includes/sales_db.inc
2454   /sales/includes/db/branches_db.inc
2455   /sales/includes/db/custalloc_db.inc
2456   /sales/includes/db/customers_db.inc
2457   /sales/includes/db/cust_trans_db.inc
2458   /sales/includes/db/recurrent_invoices_db.inc (new file)
2459   /sales/includes/db/sales_groups_db.inc (new file)
2460   /sales/includes/db/sales_order_db.inc
2461   /sales/inquiry/customer_allocation_inquiry.php
2462   /sales/inquiry/customer_inquiry.php
2463   /sales/inquiry/sales_deliveries_view.php
2464   /sales/inquiry/sales_orders_view.php
2465   /sales/manage/credit_status.php
2466   /sales/manage/customers.php
2467   /sales/manage/customer_branches.php
2468   /sales/manage/recurrent_invoices.php
2469   /sales/manage/sales_areas.php
2470   /sales/manage/sales_groups.php
2471   /sales/manage/sales_people.php
2472   /sales/manage/sales_points.php
2473   /sales/manage/sales_types.php
2474   /sales/view/view_sales_order.php
2475   /taxes/item_tax_types.php
2476   /taxes/tax_groups.php
2477   /taxes/tax_types.php
2478   /taxes/db/tax_types_db.inc
2479
2480 04-Dec-2009 Janusz Dobrowolski
2481 + Next release upgrade skeleton files.
2482 $ /sql/alter2.3.php (new)
2483   /sql/alter2.3.sql (new)
2484
2485 04-Dec-2009 Tom Hallman
2486 # Added key on type, id in comments to improve performance
2487 $ /sql/en_US-demo.sql
2488   /sql/en_US-new.sql
2489
2490 04-Dec-2009 Joe Hunt
2491 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2492   Included purchasing folder
2493 $ /includes/db/manufacturing_db.inc
2494   /manufacturing/search_work_orders.php
2495   /manufacturing/work_order_costs.php
2496   /manufacturing/includes/db/work_orders_db.inc
2497   /manufacturing/inquiry/where_used_inquiry.php
2498   /manufacturing/manage/bom_edit.php
2499   /manufacturing/manage/work_centres.php
2500   /purchasing/po_entry_items.php
2501   /purchasing/supplier_credit.php
2502   /purchasing/supplier_invoice.php
2503   /purchasing/includes/db/invoice_db.inc
2504   /purchasing/includes/db/po_db.inc
2505   /purchasing/includes/db/suppalloc_db.inc
2506   /purchasing/includes/db/supp_trans_db.inc
2507   /purchasing/inquiry/po_search.php
2508   /purchasing/inquiry/po_search_completed.php
2509   /purchasing/inquiry/supplier_allocations_inquiry.php
2510   /purchasing/inquiry/supplier_inquiry.php
2511   /purchasing/manage/suppliers.php
2512
2513 03-Dec-2009 Joe Hunt
2514 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2515   Included inventory folder
2516 $ /admin/payment_terms.php
2517   /admin/printers.php
2518   /admin/print_profiles.php
2519   /admin/shipping_companies.php
2520   /admin/db/company_db.inc
2521   /admin/db/printers_db.inc
2522   /admin/db/shipping_db.inc
2523   /dimensions/includes/dimens_db.inc
2524   /gl/gl_bank.php
2525   /gl/includes/db/gl_db_accounts.inc
2526   /gl/includes/db/gl_db_account_types.inc
2527   /gl/includes/db/gl_db_bank_accounts.inc
2528   /gl/includes/db/gl_db_curriencies.inc
2529   /gl/manage/bank_accounts.php
2530   /gl/manage/currencies.php
2531   /gl/manage/gl_accounts.php
2532   /gl/manage/gl_account_classes.php
2533   /gl/manage/gl_account_types.php
2534   /inventory/purchasing_data.php
2535   /inventory/includes/inventory_db.inc
2536   /inventory/includes/db/items_category_db.inc
2537   /inventory/includes/db/items_db.inc
2538   /inventory/includes/db/items_locations_db.inc
2539   /inventory/includes/db/items_purchases_db.inc (New file)
2540   /inventory/includes/db/movement_types_db.inc
2541   /inventory/inquiry/stock_movements.php
2542   /inventory/manage/items_php
2543   /inventory/manage/item_categories.php
2544   /inventory/manage/locations.php
2545   /inventory/manage/movement_types.php
2546   
2547 02-Dec-2009 Janusz Dobrowolski
2548 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
2549
2550 $ /sql/en_US-demo.sql
2551 # Fixed to store default null values on export
2552 $ /admin/db/maintenance_db.inc
2553 ! Display sql in case of duplicate data error when go_debug=1 - redone
2554 $ /includes/errors.inc
2555 # Display settings are restored in every login in demo mode.
2556 $ /admin/display_prefs.php
2557   /includes/current_user.inc
2558 # Fixed view/download backup
2559 $ /admin/backups.php
2560
2561 $ config.default.php
2562   /lang/new_language_template/LC_MESSAGES/empty.po
2563   /lang/en_US/LC_MESSAGES/en_US.mo
2564 # More restrictions on deleting gl_accounts
2565 $ /gl/manage/gl_accounts.php
2566 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
2567 $ /admin/backups.php
2568
2569 01-Dec-2009 Janusz Dobrowolski
2570 # Removing config.php after error during install. Otherwise misleading message is displayed.
2571 $ /install/save.php
2572 ! Display sql in case of duplicate data error when go_debug=1.
2573 $ /includes/errors.inc
2574 ! Next transaction numbers retrieved from transaction table instead of sys_types
2575 $ /includes/systypes.inc
2576
2577 29-Nov-2009 Janusz Dobrowolski
2578 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
2579 $ /includes/lang/language.php
2580   /includes/session.inc
2581 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
2582 $ /includes/current_user.inc
2583   /includes/main.inc
2584
2585 28-Nov-2009 Chaitanya/Joe Hunt
2586 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
2587 $ /purchasing/includes/ui/po_ui.inc
2588
2589 26-Nov-2009 Joe Hunt
2590 # Round to nearest value of 0 produced a division by zero error
2591 $ /admin/company_preferences.php
2592 # When printing reference numbers instead of internal numbers on documents
2593   it should also refer to reference numbers in deliveries and orders.
2594 $ /reporting/includes/header2.inc
2595
2596 25-Nov-2009 Joe Hunt/Tom Hallman
2597 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
2598 $ /gl/gl_bank.php
2599
2600 21-Nov-2009 Janusz Dobrowolski
2601 # Fixed bug [0000178] data error in supplier allocations
2602 $ /includes/ui/allocation_cart.inc
2603 ! Fixed type constant usage.
2604 $ /purchasing/includes/db/supp_trans_db.inc
2605
2606 --------------
2607
2608 01-Dec-2009 Joe Hunt
2609 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2610   included gl folder
2611 $ /dimensions/includes/dimensions_db.inc
2612   /dimensions/includes/dimensions_ui.inc
2613   /dimensions/inquiry/search_dimensions.php
2614   /gl/bank_account_reconcile.pph
2615   /gl/gl_budget.php
2616   /gl/includes/db/gl_db_accounts.inc
2617   /gl/includes/db/gl_db_account_types.inc
2618   /gl/includes/db/gl_db_bank_accounts.inc
2619   /gl/includes/db/gl_db_bank_trans.inc
2620   /gl/includes/db/gl_db_currencies.inc
2621   /gl/includes/db/gl_db_rates.inc
2622   /gl/includes/db/gl_db_trans.inc
2623   /gl/inquiry/bank_inquiry.php
2624   /gl/inquiry/journal_inquiry.php
2625   /gl/manage/bank_accounts.php
2626   /gl/manage/currencies.php
2627   /gl/manage/exchange_rates.php
2628   /gl/manage/gl_accounts.php
2629   /gl/manage/gl_account_classes.php
2630   /gl/manage/gl_account_types.php
2631   /gl/view/gl_trans_view.php
2632   
2633 30-Nov-2009 Joe Hunt
2634 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2635   admin folder
2636 $ /admin/attachments.php
2637   /admin/create_coy.php
2638   /admin/fiscalyears.php
2639   /admin/gl_setup.php
2640   /admin/payment_terms.php
2641   /admin/printers.php
2642   /admin/shipping_companies.php
2643   /admin/view_print_transaction.php
2644   /admin/db/attachments_db.inc (New file)
2645   /admin/db/company_db.inc
2646   /admin/db/fiscalyears_db.inc (New file)
2647   /admin/db/maintenance_db.inc
2648   /admin/db/printers_db.inc
2649   /admin/db/shipping_db.inc (New file)
2650   /admin/db/transactions_db.inc (New file)
2651   /includes/date_functions.inc
2652   /reporting/includes/excel_report.inc
2653   /reporting/includes/pdf_report.inc
2654
2655 ------------------------------- Release 2.2 ----------------------------------
2656 18-Nov-2009 Joe Hunt
2657 ! Release 2.2
2658 $ config.default.php
2659 # Allow null references in trans to show up in gl_trans_view
2660 $ /gl/view/gl_trans_view.php
2661 # Fixed side bug after last sql update.
2662 $ /gl/bank_account_reconcile.php
2663
2664 17-Nov-2009 Joe Hunt/Tom Hallman
2665 ! Moved payment terms in documents for better view. Increased
2666   space for legal text.
2667 $ /reporting/includes/header2.inc
2668   /reporting/includes/pdf_report.inc
2669 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
2670   Changed period in Journal Entries to one month instead of one year.
2671 $ /gl/includes/db/gl_db_trans.inc
2672   /gl/inquiry/journal_inquiry.php
2673 ! Changed rep705 to show fiscal year instead of year
2674 $ /reporting/rep705.php
2675   /reporting/includes/reports_classes.inc
2676 ! updated fles
2677 $ update.html
2678   /lang/new_language_template/LC_MESSAGES/empty.po
2679   
2680 15-Nov-2009 Janusz Dobrowolski
2681 + Added integration of custom and extended reports into reporting module; optimizations.
2682 $ /reporting/prn_redirect.php
2683   /reporting/reports_main.php
2684   /reporting/includes/reports_classes.inc
2685 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
2686 $ /includes/ui/ui_lists.inc
2687   /admin/backups.php
2688   /admin/inst_module.php
2689   /admin/print_profiles.php
2690   /gl/includes/ui/gl_bank_ui.inc
2691   /gl/includes/ui/gl_journal_ui.inc
2692   /gl/manage/exchange_rates.php
2693   /includes/ui/ui_input.inc
2694   /inventory/cost_update.php
2695   /inventory/prices.php
2696   /inventory/purchasing_data.php
2697   /inventory/reorder_level.php
2698   /inventory/inquiry/stock_status.php
2699   /inventory/manage/item_codes.php
2700   /inventory/manage/items.php
2701   /inventory/manage/sales_kits.php
2702   /manufacturing/inquiry/where_used_inquiry.php
2703   /manufacturing/manage/bom_edit.php
2704   /purchasing/allocations/supplier_allocation_main.php
2705   /purchasing/includes/ui/invoice_ui.inc
2706   /purchasing/includes/ui/po_ui.inc
2707   /sales/allocations/customer_allocation_main.php
2708   /sales/manage/customer_branches.php
2709
2710 13-Nov-2009 Tom Hallman/Joe Hunt
2711 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
2712 $ /gl/gl_bank.php
2713   /gl/gl_journal.php
2714   /gl/includes/ui/gl_bank_ui.inc
2715   /gl/includes/ui/gl_journal_ui.inc
2716   /includes/ui/items_cart.inc
2717 # Transaction bug in void_journal_trans()
2718 $ /gl/includes/db/gl_db_trans.inc
2719
2720 12-Nov-2009 Tom Hallman/Joe Hunt
2721 ! Cleaning the CHANGELOG.txt file
2722 ! Changed to allow change of reference in GL modifying
2723 $ /gl/includes/db/gl_db_trans.inc
2724   /gl/gl_journal.php
2725   /gl/includes/ui/bl_journal_ui.inc
2726   /gl/view/gl_trans_view.php
2727   /includes/references.inc
2728   /includes/db/references_db.inc
2729   
2730 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
2731 + Added amount range in gl inquires.
2732 $ /gl/includes/db/gl_db_trans.inc
2733   /gl/inquiry/gl_account_inquiry.php
2734 ! Changed menu option text for GL inquiry
2735 $ /applications/generalledger.php
2736 # Fixed typo
2737 $ /doc/access_levels.txt
2738 # Fixed maximal memo line length.
2739 $ /gl/includes/ui/gl_bank_ui.inc
2740   /gl/includes/ui/gl_journal_ui.inc
2741
2742 12-Nov-2009 Tom Hallman/Joe Hunt
2743 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
2744   instead of sum of positive transaction.
2745 $ /gl/inquiry/journal_inquiry.php
2746
2747 10-Nov-2009 Janusz Dobrowolski
2748 # Fixed value for SA_SUPPBULKREP access area.
2749 $ /includes/access_levels.inc
2750   /sql/en_US-demo.sql
2751   /sql/en_US-new.sql
2752
2753 10-Nov-2009 Joe Hunt
2754 # disallow bank accounts in accounts list in Bank Deposits/Payments.
2755   It produces double records in bank inquiry otherwise..
2756 $ /gl/includes/ui/gl_bank_ui.inc
2757 # disallow bank accounts in accounts list when type is Bank Deposits
2758   or Payments. See above.
2759 $ /gl/manage/gl_quick_entries.php
2760 # type warning in dimension tags
2761 $ /admin/tags.php
2762
2763 09-Nov-2009 Janusz Dobrowolski
2764 ! Fixed help link to provide ctxhelp switch and clean the page context string.
2765 $ /includes/page/header.inc
2766
2767 08-Nov-2009 Joe Hunt
2768 # Bug in adding freight cost to sales order/quotation
2769 $ /sales/inquiry/sales_orders_view.php
2770 ! Additional improvements on layout display
2771 $ /purchasing/includes/ui/invoice_ui.inc
2772   /purchasing/view/view_po.php
2773   /sales/view/view_sales_order.php
2774 ! Changed the Running Balance column in Customer Transaction
2775   to only show when the type is selected. The order is not
2776   good before sorting in date order
2777 $ /sales/inquiry/customer_inquiry.php  
2778
2779 07-Nov-2009 Janusz Dobrowolski
2780 # Added missing help_context
2781 $ /sales/inquiry/sales_orders_view.php
2782
2783 07-Nov-2009 Joe Hunt
2784 ! More improvements on layout display.
2785 $ /purchases/includes/ui/po_ui.inc
2786   /inventory/includes/item_adjustments_ui.inc
2787
2788 06-Nov-2009 Janusz Dobrowolski
2789 # Include sequence fixed.
2790 $ /admin/tags.php
2791   
2792 06-Nov-2009 Joe Hunt
2793 ! Improved layout in the new tax info display. Also old ones.
2794 $ /sales/credit_invoice.php
2795   /sales/customer_delivery.php
2796   /sales/customer_invoice.php
2797   /sales/includes/ui/sales_credit_ui.inc
2798   /sales/includes/ui/sales_order_ui.inc
2799
2800 05-Nov-2009 Joe Hunt
2801 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
2802 $ /sales/includes/ui/sales_order_ui.inc
2803   /sales/sales_order_entry.php
2804 ! Include freight_cost in Sales Quotations, Orders in inquiries.
2805 $ /sales/inquiry/sales_orders_view.php
2806 # Bug on line 215 in /sales/customer_delivery.php
2807 $ /sales/customer_delivery.php
2808
2809 04-Nov-2009 Tom Hallman/Joe Hunt
2810 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
2811 $ /gl/view/gl_deposit_view.php
2812   /gl/view/gl_payment_view.php
2813   
2814 04-Nov-2009 Janusz Dobrowolski
2815 # Fixed bug introduced during security update and merged from main trunk.
2816 $ /admin/db/printers_db.inc
2817
2818 03-Nov-2009 Janusz Dobrowolski
2819 ! Added optional parameter to add_bank_transaction
2820 $ /gl/includes/db/gl_db_banking.inc
2821 # Fixed missing default price_dec.
2822 $ /includes/prefs/userprefs.inc
2823
2824 03-Nov-2009 Joe Hunt
2825 # Bad debit account when debiting service items.
2826 $ /purchasing/includes/db/invoice_db.inc
2827 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
2828 $ /includes/db/connect_db.inc
2829 ! Better formatting of update.html
2830 $ update.html
2831 # Wrong presentation on reference and order in Customer Allocation Inquiry
2832 $ /sales/inquiry/customer_allocation_inquiry.php
2833 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
2834   if global variable in config.php, $print_invoice_no = 0 (default).
2835 $ /reporting/includes/header2.inc
2836   /reporting/includes/reports_classes.inc
2837   
2838 02-Nov-2009 Janusz Dobrowolski
2839 # Bad default value retrieved for service COGS account.
2840 $ /inventory/manage/items.php
2841
2842 01-Nov-2009 Joe Hunt
2843 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
2844   and start of week is Saturday. For DatePicker.
2845 $ config.default.php
2846   /includes/date_functions.inc
2847   /includes/ui/ui_view.inc
2848 # Bugs in function show_users_online in users_db.inc
2849 $ /admin/db/users_db.inc
2850
2851 01-Nov-2009 Janusz Dobrowolski
2852 + Added default date format and date separator used before login.
2853 $ /config.default.php
2854   /includes/prefs/userprefs.inc
2855
2856 30-Oct-2009 Janusz Dobrowolski
2857 # Fixed non-default company selection bug on login.
2858 $ /includes/session.inc
2859 ! Code cleanup.
2860 $ /includes/db/connect_db.inc
2861
2862 30-Oct-2009 Joe Hunt
2863 ! Changed name on folder for global help url to fawiki.
2864 $ /config.default.php
2865
2866 29-Oct-2009 Janusz Dobrowolski
2867 ! Changed context help organization to enable use of central multilanguage wiki.
2868 $ /config.default.php
2869   /admin/*.php
2870   /applications/*.php
2871   /dimensions/dimension_entry.php
2872   /dimensions/inquiry/search_dimensions.php
2873   /dimensions/view/view_dimension.php
2874   /gl/*.php
2875   /gl/inquiry/*.php
2876   /gl/manage/*.php
2877   /gl/view/*.php
2878   /includes/page/header.inc
2879   /inventory/*.php
2880   /inventory/inquiry/*.php
2881   /inventory/manage/*.php
2882   /inventory/view/*.php
2883   /manufacturing/*.php
2884   /manufacturing/inquiry/*.php
2885   /manufacturing/manage/*.php
2886   /manufacturing/view/*.php
2887   /purchasing/*.php
2888   /purchasing/allocations/*.php
2889   /purchasing/inquiry/*.php
2890   /purchasing/manage/suppliers.php
2891   /purchasing/view/*.php
2892   /reporting/reports_main.php
2893   /sales/*.php
2894   /sales/allocations/*.php
2895   /sales/inquiry/*.php
2896   /sales/manage/*.php
2897   /sales/view/*.php
2898   /taxes/item_tax_types.php
2899   /taxes/tax_groups.php
2900   /taxes/tax_types.php
2901   /themes/aqua/renderer.php
2902   /themes/cool/renderer.php
2903   /themes/default/renderer.php
2904
2905 28-Oct-2009 Joe Hunt
2906 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
2907   calendar year. The year selector selects the start of the fiscal year.
2908   Only the last 12 months are shown.
2909 $ /reporting/rep705.php
2910
2911 27-Oct-2009 Joe Hunt
2912 # Database error when updating item.
2913 $ /inventory/includes/db/items_db.inc
2914 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
2915 $ /dimensions/inquiry/search_dimensions.php
2916   /manufacturing/search_work_orders.php
2917   /purchasing/allocations/supplier_allocation_main.php
2918   /purchasing/inquiry/po_search_completed.php
2919   /purchasing/inquiry/po_search.php
2920   /purchasing/inquiry/supplier_inquiry.php
2921   /purchasing/inquiry/supplier_allocation_inquiry.php
2922   /sales/inquiry/customer_allocation_inquiry.php
2923   /sales/inquiry/sales_deliveries_view.php
2924   /sales/inquiry/sales_orders_view.php
2925   /sales/inquiry/customer_inquiry.php
2926   
2927 26-Oct-2009 Janusz Dobrowolski
2928 # [0000177] Fixed error during gl class update.
2929 $ /gl/includes/db/gl_db_account_types.inc
2930
2931 26-Oct-2009 Joe Hunt
2932 # Fixed another compatibility issue with MySQL 3.xx (DATE)
2933 $ /reporting/rep710.php
2934 ! Late changes in empty.po and en_US.mo
2935 $ /lang/new_language_template/LC_MESSAGES/empty.po
2936   /lang/en_US/LC_MESSAGES/en_US.mo
2937
2938 24-Oct-2009 Janusz Dobrowolski
2939 # Fixed compatibility issue with MySQL 3.xx
2940 $ /admin/db/tags_db.inc
2941
2942 24-Oct-2009 Janusz Dobrowolski
2943 + Default add/update button, ajax update.
2944 $ /dimensions/dimension_entry.php
2945   /gl/manage/gl_accounts.php
2946 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
2947 $ /includes/types.inc
2948   /includes/ui/ui_lists.inc
2949   /admin/inst_module.php
2950   /includes/page/header.inc
2951 # Fixed ajax support for multiply selects.
2952 $ /js/utils.js
2953 # Fixed buggy php behaviour when foreach is used on global array.
2954 $ /frontaccounting.php
2955
2956 ------------------------------- Release 2.2 RC ----------------------------------
2957 24-Oct-2009 Joe Hunt
2958 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
2959   fetches NO dimensions. 
2960 $ /gl/includes/db/gl_db_trans.inc
2961   /reporting/rep705.php
2962   /reporting/includes/reports_classes.inc
2963
2964 24-Oct-2009 Janusz Dobrowolski
2965 # Added text fields sanitiozation during upgrade to 2.2.
2966 $ /sql/alter2.2.php
2967 # Fixed error log warning (missing installed_extensions()) during upgrade .
2968 $ /includes/session.inc
2969 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
2970 $ /includes/main.inc
2971
2972 23-Oct-2009 Janusz Dobrowolski
2973 # Fixed 2.2 upgrade pre_check
2974 $ /sql/alter2.2.php
2975 # Fixed check_table() to avoid sparse messages in error log
2976 $ /admin/inst_update.php
2977 # Fixed module update and deletion.
2978 $ /admin/inst_module.php
2979
2980 22-Oct-2009 Tom Hallman
2981 + Added generic tags support and tags for dimensions/gl accounts.
2982 $ /applications/dimensions.php
2983   /applications/generalledger.php
2984   /dimensions/dimension_entry.php
2985   /gl/manage/gl_accounts.php
2986   /includes/data_checks.inc
2987   /includes/ui/ui_lists.inc
2988   /admin/tags.php (new)
2989   /admin/db/tags_db.inc (new)
2990
2991 22-Oct-2009 Janusz Dobrowolski
2992 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
2993 $ /includes/ui/ui_lists.inc
2994 # Fixed double escaping during add/update.
2995 $ /dimensions/includes/dimensions_db.inc
2996 # More security fixes in sql statements.
2997 $ /gl/manage/bank_accounts.php
2998   /gl/manage/currencies.php
2999   /gl/manage/exchange_rates.php
3000   /gl/manage/gl_account_types.php
3001   /gl/manage/gl_accounts.php
3002   /includes/db/audit_trail_db.inc
3003   /includes/db/comments_db.inc
3004   /includes/db/inventory_db.inc
3005   /includes/db/manufacturing_db.inc
3006   /includes/db/references_db.inc
3007 # Initial value for $next_extension_id added.
3008 $ /admin/db/maintenance_db.inc
3009 # Added fixing special chars in refs table during upgrade
3010 $ /sql/alter2.2.php
3011
3012 21-Oct-2009 Joe Hunt
3013 ! Changed install.html, update.html and empty.po files
3014 $ install.html
3015   update.html
3016   /lang/new_language_template/LC_MESSAGES/empty.po
3017 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
3018   If this flag is set to 1 FA will show discretely the users online in the footer.
3019 $ config.default.php
3020   /admin/db/users_db.inc
3021
3022 21-Oct-2009 Janusz Dobrowolski
3023 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
3024 $ /sql/alter2.1.php
3025   /sql/alter2.2.php
3026   /sql/alter2.2rc.sql (new)
3027   /admin/inst_upgrade.php
3028 # Fixed help link.
3029 $ /includes/page/header.inc
3030 # Fixed upgrade of reference table to avoid duplicate record error.
3031 $ /sql/alter2.2.php
3032 # Fixed bug in array_selector 
3033 $ /includes/ui/ui_lists.inc
3034
3035 20-Oct-2009 Janusz Dobrowolski
3036 ! Conditional config files generation - prevents overwrite during upgrade.
3037 $ /config.php (removed)
3038   /installed_extensions.php (removed)
3039   /company/0/installed_extensions.php (removed)
3040   /config.default.php  (new initial default)
3041   /config_db.php (removed initial version)
3042   /admin/db/maintenance_db.inc
3043   /includes/session.inc
3044   /install/index.php
3045   /install/save.php
3046   /lang/installed_languages.inc (removed initial version)
3047 ! Moving control to install wizard when config file does not exists.
3048 $ /index.php
3049 # Fixed db error message
3050 $ /dimensions/includes/db/dimension_db.inc
3051
3052 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
3053 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
3054 $ /includes/db/connect_db.inc
3055 # Fixed warnings on first page display
3056 $ /admin/company_preferences.php
3057 # Fixed erroneous message
3058 $ /gl/manage/gl_account_types.php
3059 # Security sql statements update against sql injection attacks.
3060 $ /admin/attachments.php
3061   /admin/payment_terms.php
3062   /admin/print_profiles.php
3063   /admin/printers.php
3064   /admin/shipping_companies.php
3065   /admin/view_print_transaction.php
3066   /admin/db/company_db.inc
3067   /admin/db/printers_db.inc
3068   /admin/db/voiding_db.inc
3069   /admin/db/users_db.inc
3070   /dimensions/includes/dimensions_db.inc
3071   /dimensions/inquiry/search_dimensions.php
3072   /gl/bank_account_reconcile.php
3073   /gl/gl_budget.php
3074   /gl/includes/db/gl_db_account_types.inc
3075   /gl/includes/db/gl_db_accounts.inc
3076   /gl/includes/db/gl_db_bank_accounts.inc
3077   /gl/includes/db/gl_db_bank_trans.inc
3078   /gl/includes/db/gl_db_banking.inc
3079   /gl/includes/db/gl_db_currencies.inc
3080   /gl/includes/db/gl_db_rates.inc
3081   /gl/includes/db/gl_db_trans.inc
3082   /gl/inquiry/bank_inquiry.php
3083   /gl/view/bank_transfer_view.php
3084   /gl/view/gl_trans_view.php
3085   /inventory/cost_update.php
3086   /inventory/purchasing_data.php
3087   /inventory/includes/db/items_category_db.inc
3088   /inventory/includes/db/items_codes_db.inc
3089   /inventory/includes/db/items_db.inc
3090   /inventory/includes/db/items_locations_db.inc
3091   /inventory/includes/db/items_prices_db.inc
3092   /inventory/includes/db/items_trans_db.inc
3093   /inventory/includes/db/items_units_db.inc
3094   /inventory/includes/db/movement_types_db.inc
3095   /inventory/inquiry/stock_movements.php
3096   /inventory/manage/item_categories.php
3097   /inventory/manage/item_units.php
3098   /inventory/manage/items.php
3099   /inventory/manage/locations.php
3100   /inventory/manage/movement_types.php
3101   /manufacturing/search_work_orders.php
3102   /manufacturing/includes/db/work_centres_db.inc
3103   /manufacturing/includes/db/work_order_issues_db.inc
3104   /manufacturing/includes/db/work_order_produce_items_db.inc
3105   /manufacturing/includes/db/work_order_requirements_db.inc
3106   /manufacturing/includes/db/work_orders_db.inc
3107   /manufacturing/includes/db/work_orders_quick_db.inc
3108   /manufacturing/inquiry/where_used_inquiry.php
3109   /manufacturing/manage/bom_edit.php
3110   /manufacturing/manage/work_centres.php
3111   /purchasing/po_entry_items.php
3112   /purchasing/po_receive_items.php
3113   /purchasing/supplier_credit.php
3114   /purchasing/supplier_invoice.php
3115   /purchasing/includes/purchasing_db.inc
3116   /purchasing/includes/db/grn_db.inc
3117   /purchasing/includes/db/invoice_db.inc
3118   /purchasing/includes/db/invoice_items_db.inc
3119   /purchasing/includes/db/po_db.inc
3120   /purchasing/includes/db/supp_trans_db.inc
3121   /purchasing/includes/db/suppalloc_db.inc
3122   /purchasing/includes/db/suppliers_db.inc
3123   /purchasing/inquiry/po_search.php
3124   /purchasing/inquiry/po_search_completed.php
3125   /purchasing/inquiry/supplier_allocation_inquiry.php
3126   /purchasing/inquiry/supplier_inquiry.php
3127   /purchasing/manage/suppliers.php
3128
3129 12-Oct-2009 Janusz Dobrowolski (merged)
3130 # Fixed sql injection vulnerability on some php/mysql configurations
3131 $ /admin/db/users_db.inc
3132 ! Single quotes also encoded before database data insert
3133 $ /admin/db/maintenance_db.inc
3134   /includes/db/connect_db.inc
3135   /reporting/includes/tcpdf.php
3136   /sales/includes/cart_class.inc
3137
3138 16-Oct-2009 Janusz Dobrowolski
3139 + Access control system description.
3140 $ /doc/access_levels.txt (new)
3141
3142 14-Oct-2009 Janusz Dobrowolski
3143 # [0000173] Missing global systypes_array declaration.
3144 $ /purchasing/allocations/supplier_allocate.php
3145
3146 14-Oct-2009 Joe Hunt
3147 # [0000172] Difference between Customer Balances and Print Statements
3148 $ /reporting/rep108.pp
3149
3150 13-Oct-2009 Janusz Dobrowolski
3151 # Fixed default page access.
3152 $ /sales/inquiry/sales_orders_view.php
3153
3154 13-Oct-2009 Joe Hunt
3155 + Added discrete users online in footer (from Wish List Forum) (New rerun)
3156 $ /admin/db/users_db.inc
3157   /sql/alter2.2.sql
3158   /sql/en_US-new.sql
3159   /sql/en_US-demo.sql
3160   /themes/aqua/renderer.php
3161   /themes/cool/renderer.php
3162   /themes/default/renderer.php
3163 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
3164 $ /reporting/includes/reports_classes.inc
3165 ! Code cleanup (old code removed)
3166 $ /includes/ui_view.inc
3167   
3168 12-Oct-2009 Janusz Dobrowolski
3169 # Fixed sql injection vulnerability on some php/mysql configurations
3170 $ /admin/db/users_db.inc
3171 # Fixed broken table editor page layout on duplicate record.
3172 $ /gl/includes/db/gl_db_account_types.inc
3173   /gl/includes/db/gl_db_accounts.inc
3174   /gl/manage/gl_account_classes.php
3175   /gl/manage/gl_account_types.php
3176   /gl/manage/gl_accounts.php
3177 # [0000169],[0000174] Removed sparse session var unset firing error.
3178   /sales/allocations/customer_allocation_main.php
3179   /purchasing/allocations/supplier_allocation_main.php
3180
3181 11-Oct-2000 Joe Hunt
3182 # [0000168] Undefined variable: paylink in file rep110.php
3183 $ /reporting/rep110.php
3184   /reporting/includes/pdf_report.inc
3185   
3186 11-Oct-2009 Janusz Dobrowolski
3187 + Added security area for sales quotes entry
3188 $ /applications/customers.php
3189   /includes/access_levels.inc
3190   /sql/alter2.2.php
3191   /sql/en_US-demo.sql
3192   /sql/en_US-new.sql
3193 + Standard SA_DENIED access level added.
3194 $ /includes/current_user.inc
3195 + Added helper function for setting page_security level depending on GET content and/or expression value
3196 $ /includes/session.inc
3197 # Fixed security areas sort order
3198 $ /admin/security_roles.php
3199 # Fixed page_security for various usage types.
3200 $ /sales/sales_order_entry.php
3201   /sales/inquiry/sales_orders_view.php
3202
3203 10-Oct-2009 Janusz Dobrowolski
3204 ! Changed access control extensions support for modules/plugins to use unique extension ids
3205 $ /admin/inst_module.php
3206   /admin/security_roles.php
3207   /admin/db/maintenance_db.inc
3208   /includes/access_levels.inc
3209   /includes/current_user.inc
3210   /installed_extensions.php
3211   /index.php
3212 # Enabled error handling for extensions
3213 $ /frontaccounting.php
3214 # Page code rewrite
3215 $ /admin/inst_module.php
3216 # Fixed missing parameters in update_user_display_prefs call
3217 $ /admin/users.php
3218 ! Non-accesable menu options displayed as text instead of link
3219 $ /applications/customers.php
3220   /applications/dimensions.php
3221   /applications/generalledger.php
3222   /applications/inventory.php
3223   /applications/manufacturing.php
3224   /applications/setup.php
3225   /applications/suppliers.php
3226 # Fixed error handling for duplicate table records
3227 $ /includes/errors.inc
3228 # Fixed php 5.3 function name conflict
3229 $ /includes/main.inc
3230   /sales/inquiry/sales_orders_view.php
3231 # Fixed delivery note edition bug (introduced during systypes rewrite)
3232 $ /sales/includes/cart_class.inc
3233 ! Changed page_security to SASALESINVOICE
3234 $ /sales/inquiry/sales_deliveries_view.php
3235
3236 09-Oct-2009 Joe Hunt
3237 + Added option to print delivery notes as packing slip in reports and links.
3238 $ /includes/ui/ui_controls.inc 
3239   /reporting/rep110.php
3240   /reporting/reports_main.php
3241   /reporting/includes/doctext.inc
3242   /reporting/includes/doctext2.inc
3243   /reporting/includes/header2.inc
3244   /reporting/includes/pdf_report.inc
3245   /reporting/includes/reporting.inc
3246   /sales/customer_delivery.php
3247   /sales/sales_order_entry.php
3248   
3249 08-Oct-2009 Joe Hunt
3250 + Prepared the Report Engine for Tags handling.
3251 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
3252   dup_simple_codeandname_list().
3253 $ /reporting/includes/reports_classes.inc
3254 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
3255 $ /reporting/reports_main.php
3256   /reporting/rep301.php
3257
3258 06-Oct-2009 Tom Hallman
3259 # moved commit_transaction and added a default use_transaction param in write_journal_entries
3260 $ /gl/includes/db/gl_db_trans.inc
3261 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
3262 $ /gl/inquiry/journal_inquiry.php
3263
3264 03-Oct-2009 Janusz Dobrowolski
3265 # Fixed false upgrade related error displayed in some situations on logout.
3266 $ /access/logout.php
3267 # Missing old_db declaration fixed.
3268 $ /includes/current_user.inc
3269 # Fixed combo_input and array_selector to accept array of selected items from POST.
3270 $ /includes/ui/ui_lists.inc
3271 !  Changed structure of tag_associations table.
3272 $ /sql/alter2.sql
3273   /sql/en_US-new.sql
3274   /sql/en_US-demo.sql
3275
3276 03-Oct-2009 Joe Hunt
3277 # Bad conversion of timestamp value in report audit trail.
3278 $ /reporting/rep710.php
3279
3280 01-Oct-2009 Janusz Dobrowolski
3281 ! Added comment on add_access_extensions usage.
3282 $ /includes/access_levels.inc
3283 # Removed sparse add_access_extensions() call.
3284 $ /includes/session.inc
3285 + Added support for multiply select options in combo_input.
3286 $ /includes/ui/ui_lists.inc
3287 ! Unaccesable menu options are now displayed as grey text.
3288 $ /themes/aqua/default.css
3289   /themes/aqua/renderer.php
3290   /themes/cool/default.css
3291   /themes/cool/renderer.php
3292   /themes/default/default.css
3293   /themes/default/renderer.php
3294
3295 ------------------------------- Release 2.2 Beta ----------------------------------
3296 30-Sep-2009 Joe Hunt
3297 ! Release 2.2 Beta
3298 $ config.php
3299   update.html
3300 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
3301 $ /includes/prefs/userprefs.inc
3302   /sql/alter2.2.php
3303 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
3304 $ /admin/fiscalyears.php
3305   /purchasing/supplier_payment.php
3306   /sales/customer_payments.php
3307 # Parse error in view_supp_payment.php
3308 $ /purchasing/view/view_supp_payment.php
3309
3310 30-Sep-2009 Janusz Dobrowolski
3311 ! Single quotes also encoded before database data insert
3312 $ /admin/db/maintenance_db.inc
3313   /includes/db/connect_db.inc
3314   /reporting/includes/tcpdf.php
3315   /sales/includes/cart_class.inc
3316 # Included missing dimension configuration section.
3317 $ /includes/access_levels.inc
3318 ! Changed tag types array name
3319 $ /includes/types.inc
3320 # Message typo
3321 $ /sql/alter2.2.php
3322 # Fixed false error on payment without allocation.
3323 $ /purchasing/supplier_payment.php
3324   /sales/customer_payments.php
3325 # Fixed access to payments when deposits are disabled.
3326 $ /gl/gl_bank.php
3327 ! Access level checking moved to page() function to make session start 
3328         and page access checks independent.
3329 $ /includes/main.inc
3330   /includes/session.inc
3331 # Back link on upgrade help page
3332   /includes/current_user.inc
3333
3334 29-Sep-2009 Tom Hallman
3335 ! Changes in tags table structure, tags related security areas
3336 $ /includes/access_levels.inc
3337   /includes/types.inc
3338   /sql/alter2.2.php
3339   /sql/alter2.2.sql
3340   /sql/en_US-demo.sql
3341   /sql/en_US-new.sql
3342
3343 29-Sep-2009 Janusz Dobrowolski
3344 # Fixed sql error during sales order line update with line cancelation.
3345 $ /sales/includes/db/sales_order_db.inc
3346
3347 29-Sep-2009 Joe Hunt
3348 ! Improved layout on documents etc and new empty language file.
3349 $ /doc/*.txt
3350   update.html
3351   /lang/new_language_template/LC_MESSAGES/empty.po
3352   
3353 28-Sep-2009 Janusz Dobrowolski
3354 + Rewritten extensions system to enable per company module/plugin activation. 
3355 $ /frontaccounting.php
3356   /installed_extensions.php
3357   /admin/create_coy.php
3358   /admin/inst_module.php
3359   /admin/inst_lang.php
3360   /admin/db/maintenance_db.inc
3361   /applications/customers.php
3362   /applications/dimensions.php
3363   /applications/generalledger.php
3364   /applications/inventory.php
3365   /applications/manufacturing.php
3366   /applications/setup.php
3367   /applications/suppliers.php
3368   /includes/access_levels.inc
3369   /includes/current_user.inc
3370   /includes/main.inc
3371   /includes/session.inc
3372   /includes/ui/ui_lists.inc
3373   /sql/alter2.2.php
3374   /modules/installed_modules.php (Removed)
3375 # Prevented switching off access to security role editor for current role.
3376 $ /admin/security_roles.php
3377
3378 25-Sep-2009 Joe Hunt
3379 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
3380 $ /sales/includes/ui/sales_order_ui.inc
3381 ! Improved layout of login screen
3382 $ /addess/login.php
3383   /themes/default/login.css
3384   
3385 24-Sep-2009 Janusz Dobrowolski
3386 + Additional fields for secondary phone and/or general notes in customers, 
3387  cust_branches, shippers, locations and suppliers tables.
3388 $ /admin/shipping_companies.php
3389   /inventory/includes/db/items_locations_db.inc
3390   /inventory/manage/locations.php
3391   /purchasing/manage/suppliers.php
3392   /sales/manage/customer_branches.php
3393   /sales/manage/customers.php
3394   /sql/alter2.2.sql
3395   /sql/en_US-demo.sql
3396   /sql/en_US-new.sql
3397
3398 24-Sep-2009 Joe Hunt
3399 # Parse error
3400 $ /sales/inquiry/customer_inquiry.php
3401
3402 23-Sep-2009 Janusz Dobrowolski
3403 # Fixed crash for all transaction types report
3404 $ /reporting/rep702.php
3405
3406 23-Sep-2009 Joe Hunt
3407 # Cleaning from javascript errors.
3408 $ /access/login.php
3409   /admin/fiscalyears.php
3410 # missing unset of post variable (DayNumber).
3411 $ /admin/payment_terms.php
3412 ! Changed login to be dependent only by login.css
3413 $ /themes/default/login.css
3414   
3415 22-Sep-2009 Joe Hunt
3416 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
3417 $ /install/index.php
3418   /install/save.php
3419 ! Updated the install.html and created a doc txt file, about sales quotations.
3420 $ install.html
3421   /doc/2.2_Beta.txt
3422   /doc/sales_quotations.txt
3423 ! Changed login.php and logout.php to be neutral and tried to use our own api.
3424 $ /access/login.php
3425   /access/logout.php
3426 # parse error in login_fail
3427 $ /includes/session.inc
3428   
3429 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
3430 ! Added info on timeout and default bank accounts.
3431 $ /doc/2.2_Beta.txt
3432 ! Tags support related changes in database
3433 $ /sql/alter2.2.sql
3434   /sql/en_US-demo.sql
3435   /sql/en_US-new.sql
3436
3437 20-Sep-2009 Joe Hunt
3438 ! Removed editable rate field in tax_group_items.
3439 $ /taxes/tax_groups.php
3440 # Fixed report layout
3441 $ /reporting/rep704.php
3442
3443 20-Sep-2009 Janusz Dobrowolski
3444 + Optional demo data checkbox on install page.
3445 $ /install/index.php
3446   /install/save.php
3447 # Fixed previous interface mode after timeout.
3448 $ /access/login.php
3449 + Optional additional security roles includable from modules/extensions
3450 $ /admin/inst_module.php
3451   /admin/security_roles.php
3452   /includes/access_levels.inc
3453   /installed_extensions.php
3454 ! Bug with rates display fixed in single form layout.
3455 $ /taxes/tax_groups.php
3456 # Fixed 'bad password' info screen to be usable also in non-js mode.
3457 $ /includes/session.inc
3458 # Fixed debtors_master name size.
3459 $ /sql/en_US-new.sql
3460   /sql/en_US-demow.sql
3461
3462 19-Sep-2009 Janusz Dobrowolski
3463 + Support for inactive record control added, optimizations.
3464 $ /includes/db_pager.inc
3465   /includes/ui/db_pager_view.inc
3466 ! db_pager instead of simple table used for table of branches
3467 $ /sales/manage/customer_branches.php
3468 ! Cleanup after db_pager optimization
3469 $ /admin/view_print_transaction.php
3470   /dimensions/inquiry/search_dimensions.php
3471   /gl/bank_account_reconcile.php
3472   /gl/inquiry/journal_inquiry.php
3473   /gl/manage/exchange_rates.php
3474   /manufacturing/search_work_orders.php
3475   /manufacturing/inquiry/where_used_inquiry.php
3476   /purchasing/allocations/supplier_allocation_main.php
3477   /purchasing/inquiry/po_search.php
3478   /purchasing/inquiry/po_search_completed.php
3479   /purchasing/inquiry/supplier_allocation_inquiry.php
3480   /purchasing/inquiry/supplier_inquiry.php
3481   /sales/allocations/customer_allocation_main.php
3482   /sales/inquiry/customer_allocation_inquiry.php
3483   /sales/inquiry/customer_inquiry.php
3484   /sales/inquiry/sales_deliveries_view.php
3485   /sales/inquiry/sales_orders_view.php
3486 # Additional fix after removal of bank account report parameter
3487 $ /sales/create_recurrent_invoices.php
3488   /reporting/rep107.php
3489
3490 19-Sep-2009 Joe Hunt
3491 # Eliminate PT_WORKORDER from payment_person_types_list
3492 $ /includes/ui/ui_lists.inc
3493 ! Error msg in Bank Transfer if no Bank Charge Account set.
3494 $ /gl/bank_transfer.php
3495
3496 18-Sep-2009 Janusz Dobrowolski
3497 + Added currency default bank accounts used in reporting instead of manual account selector.
3498 $ /gl/includes/db/gl_db_bank_accounts.inc
3499   /gl/manage/bank_accounts.php
3500   /reporting/rep107.php
3501   /reporting/rep108.php
3502   /reporting/rep109.php
3503   /reporting/rep111.php
3504   /reporting/rep209.php
3505   /reporting/reports_main.php
3506   /reporting/includes/reporting.inc
3507   /sql/alter2.2.sql
3508   /sql/en_US-demo.sql
3509   /sql/en_US-new.sql
3510
3511 17-Sep-2009 Joe Hunt
3512 + Added release note file for 2.2.
3513 $ /doc/2.2-Beta.txt
3514
3515 16-Sep-2009 Joe Hunt
3516 ! Clean ups in default themes.
3517 $ config.php
3518   /admin/display_prefs.php
3519   /themes/default/default.css
3520   /themes/aqua/default.css
3521   /themes/cool/default.css
3522 # Removing php5 date warnings
3523 $ /includes/date_functions.inc
3524   
3525 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
3526 # Fixed journal entry type and systype selectors
3527 # Restore of the 4 include files in types.inc
3528 $ /includes/types.inc
3529 ! Cleanup
3530 $ /includes/ui/ui_lists.inc
3531   /reporting/includes/reports_classes.inc
3532 ! Changed security roles in default COAs.
3533 $ /sql/en_US-demo.sql
3534   /sql/en_US-new.sql
3535 # Fixed GET call continuation after timeout and logout page access without authorization
3536 $ /access/login.php
3537   /includes/session.inc
3538   /includes/prefs/userprefs.inc
3539
3540 14-Sep-2009 Joe Hunt
3541 ! Changed all numeric constants to the new defined constants. A huge task.
3542 $ /admin/fiscalyears.php
3543   /admin/forms_setup.php
3544   /admin/view_print_transaction.php
3545   /admin/void_transaction.php
3546   /gl/includes/db/gl_db_banking.inc
3547   /gl_includes/db/gl_db_trans.inc
3548   /gl/inquiry/journal_inquiry.php
3549   /includes/systypes.inc
3550   /includes/ui/allocation_cart.inc
3551   /includes/ui/ui_view.inc
3552   /inventory/inquiry/stock_movements.php
3553   /manufacturing/includes/db/work_order_issues_db.inc
3554   /manufacturing/includes/db/work_order_produce_items.inc
3555   /manufacturing/view/wo_production_view.php
3556   /purchasing/po_receive_items.php
3557   /purchasing/supplier_credit.php
3558   /purchasing/supplier_invoice.php
3559   /purchasing/supplier_payment.php
3560   /purchasing/allocations/supplier_allocation_main.php
3561   /purchasing/includes/db/grn_db.inc
3562   /purchasing/includes/db/invoice_db.inc
3563   /purchasing/includes/db/suballoc_db.inc
3564   /purchasing/includes/db/suppliers_db.inc
3565   /purchasing/includes/db/supp_payment_db.inc
3566   /purchasing/includes/db/supp_trans_db.inc
3567   /purchasing/includes/ui/grn_ui.inc
3568   /purchasing/includes/ui/invoice_ui.inc
3569   /purchasing/inquiry/supplier_allocation_inquiry.php
3570   /purchasing/inquiry/supplier_inquiry.php
3571   /purchasing/view/view_grn.php
3572   /purchasing/view/view_po.php
3573   /purchasing/view/view_supp_credit.php
3574   /purchasing/view/view_supp_invoice.php
3575   /purchasing/view/view_supp_payment.php
3576   /reporting/rep101.php
3577   /reporting/rep102.php
3578   /reporting/rep103.php
3579   /reporting/rep105.php
3580   /reporting/rep106.php
3581   /reporting/rep107.php
3582   /reporting/rep108.php
3583   /reporting/rep109.php
3584   /reporting/rep110.php
3585   /reporting/rep111.php
3586   /reporting/rep201.php
3587   /reporting/rep202.php
3588   /reporting/rep203.php
3589   /reporting/rep304.php
3590   /reporting/rep409.php
3591   /reporting/rep709.php
3592   /reporting/includes/reporting.inc
3593   /reporting/includes/reports_classes.inc
3594   /sales/create_recurrent_invoices.php
3595   /sales/credit_note_entry.php
3596   /sales/customer_credit_invoice.php
3597   /sales/customer_delivery.php
3598   /sales/customer_invoice.php
3599   /sales/customer_payments.php
3600   /sales/sales_order_entry.php
3601   /sales/includes/cart_class.inc
3602   /sales/includes/sales_db.inc
3603   /sales/includes/db/custalloc_db.inc
3604   /sales/includes/db/cust_trans_db.inc
3605   /sales/includes/db/payment_db.inc
3606   /sales/includes/db/sales_credit_db.inc
3607   /sales/includes/db/sales_delivery_db.inc
3608   /sales/includes/db/sales_invoice_db.inc
3609   /sales/includes/db/sales_order_db.inc
3610   /sales/includes/ui/sales_order_ui.inc
3611   /sales/inquiry/customer_allocation_inquiry.php
3612   /sales/inquiry/customer_inquiry.php
3613   /sales/inquiry/sales_deliveries_view.php
3614   /sales/inquiry/sales_orders_view.php
3615   /sales/manage/recurrent_invoices.php
3616   /sales/view/view_credit.php
3617   /sales/view/view_dispatch.php
3618   /sales/view/view_invoice.php
3619   /sales/view/view_sales_order.php
3620   
3621 13-Sep-2009 Janusz Dobrowolski
3622 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
3623  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
3624 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
3625 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
3626 and htmlspecialchars() for unsupported encodings.
3627 $ /frontaccounting.php
3628   /admin/display_prefs.php
3629   /admin/fiscalyears.php
3630   /admin/forms_setup.php
3631   /admin/view_print_transaction.php
3632   /admin/void_transaction.php
3633   /admin/db/voiding_db.inc
3634   /dimensions/dimension_entry.php
3635   /dimensions/includes/dimensions_db.inc
3636   /dimensions/inquiry/search_dimensions.php
3637   /dimensions/view/view_dimension.php
3638   /gl/bank_account_reconcile.php
3639   /gl/bank_transfer.php
3640   /gl/gl_bank.php
3641   /gl/gl_journal.php
3642   /gl/includes/db/gl_db_banking.inc
3643   /gl/includes/db/gl_db_trans.inc
3644   /gl/includes/ui/gl_bank_ui.inc
3645   /gl/inquiry/bank_inquiry.php
3646   /gl/inquiry/gl_account_inquiry.php
3647   /gl/inquiry/journal_inquiry.php
3648   /gl/manage/bank_accounts.php
3649   /gl/manage/gl_account_types.php
3650   /gl/view/bank_transfer_view.php
3651   /gl/view/gl_deposit_view.php
3652   /gl/view/gl_payment_view.php
3653   /gl/view/gl_trans_view.php
3654   /includes/reserved.inc (Removed)
3655   /includes/JsHttpRequest.php
3656   /includes/banking.inc
3657   /includes/errors.inc
3658   /includes/main.inc
3659   /includes/references.inc
3660   /includes/session.inc
3661   /includes/types.inc
3662   /includes/lang/gettext.php
3663   /includes/lang/language.php
3664   /includes/page/footer.inc
3665   /includes/prefs/sysprefs.inc
3666   /includes/prefs/userprefs.inc
3667   /includes/ui/allocation_cart.inc
3668   /includes/ui/items_cart.inc
3669   /includes/ui/ui_globals.inc
3670   /includes/ui/ui_lists.inc
3671   /includes/ui/ui_view.inc
3672   /inventory/adjustments.php
3673   /inventory/cost_update.php
3674   /inventory/transfers.php
3675   /inventory/includes/item_adjustments_ui.inc
3676   /inventory/includes/stock_transfers_ui.inc
3677   /inventory/includes/db/items_adjust_db.inc
3678   /inventory/includes/db/items_trans_db.inc
3679   /inventory/includes/db/items_transfer_db.inc
3680   /inventory/inquiry/stock_movements.php
3681   /inventory/manage/movement_types.php
3682   /inventory/view/view_adjustment.php
3683   /inventory/view/view_transfer.php
3684   /manufacturing/search_work_orders.php
3685   /manufacturing/work_order_add_finished.php
3686   /manufacturing/work_order_costs.php
3687   /manufacturing/work_order_entry.php
3688   /manufacturing/work_order_issue.php
3689   /manufacturing/work_order_release.php
3690   /manufacturing/includes/manufacturing_ui.inc
3691   /manufacturing/includes/work_order_issue_ui.inc
3692   /manufacturing/includes/db/work_order_issues_db.inc
3693   /manufacturing/includes/db/work_order_produce_items_db.inc
3694   /manufacturing/includes/db/work_orders_db.inc
3695   /manufacturing/includes/db/work_orders_quick_db.inc
3696   /manufacturing/view/wo_issue_view.php
3697   /manufacturing/view/wo_production_view.php
3698   /manufacturing/view/work_order_view.php
3699   /purchasing/po_entry_items.php
3700   /purchasing/po_receive_items.php
3701   /purchasing/supplier_credit.php
3702   /purchasing/supplier_invoice.php
3703   /purchasing/supplier_payment.php
3704   /purchasing/allocations/supplier_allocate.php
3705   /purchasing/allocations/supplier_allocation_main.php
3706   /purchasing/includes/purchasing_db.inc
3707   /purchasing/includes/db/grn_db.inc
3708   /purchasing/includes/db/invoice_db.inc
3709   /purchasing/includes/db/po_db.inc
3710   /purchasing/includes/db/supp_payment_db.inc
3711   /purchasing/includes/db/suppalloc_db.inc
3712   /purchasing/includes/ui/grn_ui.inc
3713   /purchasing/includes/ui/invoice_ui.inc
3714   /purchasing/includes/ui/po_ui.inc
3715   /purchasing/inquiry/po_search.php
3716   /purchasing/inquiry/po_search_completed.php
3717   /purchasing/inquiry/supplier_allocation_inquiry.php
3718   /purchasing/inquiry/supplier_inquiry.php
3719   /purchasing/view/view_supp_credit.php
3720   /purchasing/view/view_supp_payment.php
3721   /reporting/rep101.php
3722   /reporting/rep102.php
3723   /reporting/rep103.php
3724   /reporting/rep104.php
3725   /reporting/rep105.php
3726   /reporting/rep108.php
3727   /reporting/rep201.php
3728   /reporting/rep202.php
3729   /reporting/rep203.php
3730   /reporting/rep204.php
3731   /reporting/rep301.php
3732   /reporting/rep302.php
3733   /reporting/rep303.php
3734   /reporting/rep304.php
3735   /reporting/rep409.php
3736   /reporting/rep601.php
3737   /reporting/rep702.php
3738   /reporting/rep704.php
3739   /reporting/rep709.php
3740   /reporting/rep710.php
3741   /reporting/includes/header2.inc
3742   /reporting/includes/reporting.inc
3743   /reporting/includes/reports_classes.inc
3744   /sales/create_recurrent_invoices.php
3745   /sales/credit_note_entry.php
3746   /sales/customer_credit_invoice.php
3747   /sales/customer_delivery.php
3748   /sales/customer_invoice.php
3749   /sales/customer_payments.php
3750   /sales/sales_order_entry.php
3751   /sales/allocations/customer_allocate.php
3752   /sales/allocations/customer_allocation_main.php
3753   /sales/includes/cart_class.inc
3754   /sales/includes/sales_db.inc
3755   /sales/includes/db/cust_trans_db.inc
3756   /sales/includes/db/custalloc_db.inc
3757   /sales/includes/db/payment_db.inc
3758   /sales/includes/db/sales_credit_db.inc
3759   /sales/includes/db/sales_delivery_db.inc
3760   /sales/includes/db/sales_invoice_db.inc
3761   /sales/includes/db/sales_order_db.inc
3762   /sales/includes/ui/sales_credit_ui.inc
3763   /sales/includes/ui/sales_order_ui.inc
3764   /sales/inquiry/customer_allocation_inquiry.php
3765   /sales/inquiry/customer_inquiry.php
3766   /sales/inquiry/sales_deliveries_view.php
3767   /sales/inquiry/sales_orders_view.php
3768   /sales/manage/customers.php
3769   /sales/view/view_credit.php
3770   /sales/view/view_dispatch.php
3771   /sales/view/view_invoice.php
3772   /sales/view/view_receipt.php
3773   /taxes/tax_groups.php
3774
3775 11-Sep-2009 Joe Hunt
3776 ! Changed so deleting of fiscal year also handles sales quotations
3777 ! Check that new closing accounts have been set before closure.
3778 $ /admin/fiscalyears.php
3779 ! Check that new bank charge account have been set before adding bank charge.
3780 $ /sales/customer_payments.php
3781   /purchasing/supplier_payment.php
3782
3783 10-Sep-2009 Joe Hunt
3784 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
3785 $ /includes/ui/allocation_cart.inc
3786 # Small typo error in types.inc
3787 /includes/types.inc
3788
3789 09-Sep-2009 Janusz Dobrowolski
3790 # Added two special access areas for bank gl postings and grn removal.
3791 $ /gl/gl_journal.php
3792   /gl/includes/ui/gl_journal_ui.inc
3793   /includes/access_levels.inc
3794   /purchasing/supplier_invoice.php
3795   /purchasing/includes/ui/invoice_ui.inc
3796   /sql/alter2.2.php
3797 ! Added generic access level checking function can_access().
3798 $ /includes/current_user.inc
3799 ! Code cleanup
3800 $ /admin/users.php
3801 # Activated javascript confirm dialogs
3802 $ /js/inserts.js
3803 # Fixed dialogs containing newlines.
3804 $ /includes/ui/ui_input.inc
3805 + Added js confirm dialogs for deleting and restoring backup files.
3806 $ /admin/backups.php
3807
3808 08-Sep-2009 Joe Hunt
3809 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
3810 $ /admin/view_print_transaction.php
3811   /admin/void_transaction.php
3812   /admin/db/voiding_db.inc
3813   /sales/includes/db/sales_order_db.inc
3814   /sales/view/view_sales_order.php
3815   
3816 08-Sep-2009 Janusz Dobrowolski
3817 + Added detection of partial db upgrade.
3818 $ /admin/inst_upgrade.php
3819   /sql/alter2.1.php
3820   /sql/alter2.2.php
3821 # Small fixes to db upgrade for quotations
3822 $ /sql/alter2.2.php
3823   /sql/alter2.2.sql
3824 # Added missing sys info for quotations, fixed reference for SO
3825 $ /includes/systypes.inc
3826 # Removed obsolete field in sys_types
3827 $ /sql/en_US-demo.sql
3828   /sql/en_US-new.sql
3829 # date_diff function name changed to date_diff2 for php5.3 compatibility 
3830 $ /dimensions/inquiry/search_dimensions.php
3831   /includes/date_functions.inc
3832   /manufacturing/search_work_orders.php
3833   /manufacturing/work_order_add_finished.php
3834   /manufacturing/work_order_costs.php
3835   /sales/sales_order_entry.php
3836   /sales/includes/cart_class.inc
3837   /sales/includes/ui/sales_order_ui.inc
3838
3839 08-Sep-2009 Joe Hunt
3840 + Added Sales Quotations, inquiry and report
3841 $ /applications/customers.php
3842   /includes/types.inc
3843   /includes/ui/ui_view.inc
3844   /reporting/rep105.php
3845   /reporting/rep107.php
3846   /reporting/rep109.php
3847   /reporting/rep110.php
3848   /reporting/rep111.php (new file)
3849   /reporting/reports_main.php
3850   /reporting/includes/doctext.php
3851   /reporting/includes/doctext2.php
3852   /reporting/includes/header2.inc
3853   /reporting/includes/reporting.inc
3854   /reporting/includes/reports_classes.inc
3855   /sales/customer_delivery.php
3856   /sales/customer_invoice.php
3857   /sales/sales_order_entry.php
3858   /sales/includes/cart_class.inc
3859   /sales/includes/db/sales_delivery_db.inc
3860   /sales/includes/db/sales_order_db.inc
3861   /sales/includes/ui/sales_order_ui.inc
3862   /sales/inquiry/sales_orders_view.php
3863   /sales/view/view_dispatch.php
3864   /sales/view/view_invoice.php
3865   /sales/view/view_sales_order.php
3866   /sql/alter2.2.sql
3867   /sql/en_US-demo.sql
3868   /sql/en_US-new.sql
3869 ! Allow re-opening of Dimensions
3870 $ /dimensions/dimension_entry.php
3871   /dimensions/includes/dimensions_db.inc
3872   /dimensions/inquiry/search_dimensions.php
3873   
3874 01-Sep-2009 Janusz Dobrowolski
3875 # Fixed security sections db update.
3876 $ /admin/security_roles.php
3877 # Fixed ui behaviour during FA ugrade.
3878 $ /includes/current_user.inc
3879   /includes/session.inc
3880   /access/login.php
3881 # Company directory where not deleted during company removal.
3882 $ /admin/create_coy.php
3883   /includes/main.inc
3884 # Fixed old security settings import.
3885   /sql/alter2.2.php
3886   /sql/alter2.2.sql
3887
3888 31-Aug-2009 Janusz Dobrowolski
3889 ! gl accounts selector ordered by account class id
3890 $ /includes/ui/ui_lists.inc
3891 ! Changed security modules to sections
3892 $ /admin/security_roles.php
3893   /admin/db/security_db.inc
3894 ! Fine tuned security sections/areas.
3895 $ /includes/access_levels.inc
3896 + Optimized js compressor (up to 5 times faster)
3897 $ /includes/main.inc
3898 ! Changed order of gl account selector, added security roles list.
3899 $ /includes/ui/ui_lists.inc
3900 ! Switch to new access levels system
3901 $ /config.php
3902   /index.php
3903   /access/logout.php
3904   /access/timeout.php
3905   /admin/*.php
3906   /admin/db/users_db.inc
3907   /applications/application.php
3908   /applications/setup.php
3909   /dimensions/dimension_entry.php
3910   /dimensions/inquiry/search_dimensions.php
3911   /dimensions/view/view_dimension.php
3912   /gl/*.php
3913   /gl/inquiry/*.php
3914   /gl/manage/*.php
3915   /gl/view/*.php
3916   /includes/current_user.inc
3917   /includes/session.inc
3918   /inventory/*.php
3919   /inventory/inquiry/*.php
3920   /inventory/manage/*.php
3921   /inventory/view/*.php
3922   /manufacturing/*.php
3923   /manufacturing/inquiry/*.php
3924   /manufacturing/manage/*.php
3925   /manufacturing/view/*.php
3926   /purchasing/*.php
3927   /purchasing/allocations/*.php
3928   /purchasing/inquiry/*.php
3929   /purchasing/manage/suppliers.php
3930   /purchasing/view/*.php
3931   /reporting/prn_redirect.php
3932   /reporting/rep*.php
3933   /reporting/reports_main.php
3934   /reporting/includes/pdf_report.inc
3935   /sales/*.php
3936   /sales/allocations/*.php
3937   /sales/inquiry/*.php
3938   /sales/manage/*.php
3939   /sales/view/*.php
3940   /sql/alter2.2.php
3941   /sql/alter2.2.sql
3942   /sql/en_US-demo.sql
3943   /sql/en_US-new.sql
3944   /taxes/*.php
3945
3946 28-Aug-2009 Joe Hunt
3947 # The reference for deposits and payments didn't show up in Tax Report
3948 $ /reporting/rep709.php
3949 # Minor bug in Quick Entries display
3950 $ /includes/ui/ui_view.inc
3951   
3952 27-Aug-2009 Joe Hunt
3953 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
3954 $ /sql/en_US-demo.sql
3955   /sql/en_US-new.sql
3956   
3957 26-Aug-2009 Janusz Dobrowolski
3958 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
3959
3960 $ /config.php
3961   /includes/ui/ui_view.inc
3962   /includes/current_user.inc
3963   /includes/ui/ui_input.inc
3964   /inventory/purchasing_data.php
3965   /install/save.php
3966   /gl/manage/gl_accounts.php
3967   /gl/includes/gl_db_accounts.inc
3968   /gl/includes/db/gl_db_bank_accounts.inc
3969   /gl/manage/gl_quick_entries.php
3970   /gl/manage/gl_account_classes.php
3971   /gl/includes/db/gl_db_bank_trans.inc
3972   /purchasing/includes/db/invoice_db.inc
3973   /purchasing/includes/ui/invoice_ui.inc
3974   /purchasing/includes/ui/po_ui.inc
3975   /purchasing/includes/supp_trans_class.inc
3976   /purchasing/po_receive_items.php
3977   /purchasing/view/view_grn.php
3978   /purchasing/view/view_po.php
3979   /purchasing/supplier_payment.php
3980   /purchasing/includes/purchasing_db.inc
3981   /purchasing/includes/db/invoice_db.inc
3982   /reporting/reports_main.php
3983   /reporting/includes/header2.inc
3984   /reporting/rep209.php
3985   /reporting/rep109.php
3986   /reporting/rep702.php
3987   /sales/customer_payments.php
3988   /sales/customer_credit_invoice.php
3989   /sales/customer_delivery.php
3990   /sales/customer_invoice.php
3991   /sales/includes/db/payments_db.inc
3992   /sales/includes/db/sales_order_db.inc
3993   /sales/manage/sales_points.php
3994   /taxes/tax_calc.inc
3995
3996 26-Aug-2009 Joe Hunt
3997 # Changed the text Manifactoring => Manifacturing
3998 $ /reporting/reports_main.php
3999
4000 25-Aug-2009 Joe Hunt
4001 + Added reference number in report List of Journal Entries.
4002 $ /reporting/rep702.php
4003 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
4004   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
4005 $ config.php
4006   /admin/display_prefs.php
4007   /admin/inst_module.php
4008   /admin/db/users_db.inc
4009   /includes/current_user.inc
4010   /includes/types.inc
4011   /includes/page/header.inc
4012   /includes/prefs/userprefs.inc
4013   /includes/ui/ui_lists.inc
4014   /sql/alter2.2.sql
4015   /sql/en_US-demo.sql
4016   /sql/en_US-new.sql
4017   
4018
4019 24-Aug-2009 Janusz Dobrowolski
4020 # Fixed warning displayed before db upgrade.
4021 $ /includes/current_user.inc
4022 # Small final page layout fix
4023 $ /purchasing/po_entry_items.php
4024 + Additional links to next document on final pages.
4025 $ /purchasing/po_receive_items.php
4026   /purchasing/supplier_invoice.php
4027 # Fixed focus issues on hyperlinks
4028 $ /includes/ui/ui_controls.inc
4029
4030 23-Aug-2009 Janusz Dobrowolski
4031 + Implemented customizable authentication timeout.
4032 $ /access/timeout.php (new)
4033   /access/login.php
4034   /admin/company_preferences.php
4035   /admin/db/company_db.inc
4036   /includes/current_user.inc
4037   /includes/session.inc
4038   /includes/ui/ui_input.inc
4039   /sql/alter2.2.php
4040   /sql/alter2.2.sql
4041   /sql/en_US-demo.sql
4042   /sql/en_US-new.sql
4043 ! Reorganized access control structures for easier customizing.
4044 $ /includes/access_levels.inc
4045   /admin/security_roles.php
4046
4047 20-Aug-2009 Janusz Dobrowolski
4048 ! Tax Item Types moved to Setup module
4049 $ /applications/inventory.php
4050   /applications/setup.php
4051 + Partial changes for new access control.
4052 $ /admin/security_roles.php (new)
4053   /admin/db/security_db.inc (new)
4054   /includes/access_levels.inc
4055   /includes/ui/ui_lists.inc
4056   /sql/alter2.2.sql
4057   /sql/en_US-demo.sql
4058
4059 04-Aug-2009 Joe Hunt
4060 + Added email links after creating documents
4061 $ /includes/ui/ui_controls.inc
4062   /manufacturing/work_order_entry.php
4063   /purchasing/po_entry_items.php
4064   /reporting/reports_main.php
4065   /reporting/includes/reporting.inc
4066   /sales/create_recurrent_invoices.php
4067   /sales/credit_note_entry.php
4068   /sales/customer_delivery.php
4069   /sales/customer_invoice.php
4070   /sales/sales_order_entry.php
4071 ! Added new access levels
4072 $ /includes/access_levels.inc (new file)
4073   
4074 03-Aug-2009 Janusz Dobrowolski
4075 + Clone record option added.
4076 $ /includes/ui/ui_input.inc
4077   /inventory/manage/item_categories.php
4078   /inventory/manage/items.php
4079 # Fixed default focus for some controls
4080 $ /includes/ui/ui_input.inc
4081 # Fixed popup top placement on FF2
4082 $ /js/inserts.js
4083 ! Default submit changed
4084 $ /purchasing/po_receive_items.php
4085
4086 + Customer/branch/supplier selectable by additional short name instead of full name.
4087 $ /purchasing/manage/suppliers.php
4088   /sales/manage/customer_branches.php
4089   /sales/manage/customers.php
4090   /includes/ui/ui_lists.inc
4091   /sql/alter2.2.sql
4092   /sql/en_US-demo.sql
4093   /sql/en_US-new.sql
4094
4095 01-Aug-2009 Joe Hunt
4096 ! Reduced size of the icons to 12 pix.
4097 $ /includes/ui/ui_input.inc
4098
4099 31-Jul-2009 Janusz Dobrowolski
4100 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
4101 $ /admin/attachments.php
4102   /inventory/purchasing_data.php
4103   /includes/db/manufacturing.inc
4104   /gl/manage/bank_accounts.php
4105   /gl/includes/db/gl_db_banking.inc
4106   /gl/includes/db/gl_db_trans.inc
4107   /purchasing/includes/purchasing_db.inc
4108   /purchasing/manage/suppliers.php
4109   /purchasing/view/view_grn.php
4110   /purchasing/includes/db/invoice_db.inc
4111   /purchasing/view/view_supp_payment.php
4112   /reporting/reports_main.php
4113   /reporting/includes/doctext.inc
4114   /reporting/includes/doctext2.inc
4115   /reporting/includes/header2.inc
4116   /reporting/includes/pdf_report.inc
4117   /reporting/rep101.php
4118   /reporting/rep109.php
4119   /reporting/rep201.php
4120   /reporting/rep304.php
4121   /reporting/rep709.php
4122   /sales/includes/db/cust_trans_db.inc
4123   /sales/create_recurrent_invoices.php
4124   /sales/sales_order_entry.php
4125   /sales/view/view_receipt.php
4126
4127 27-Jul-2009 Janusz Dobrowolski
4128 # Fixed default selection in popup
4129 $ /js/inserts.js
4130 # Fixed branch selection by url
4131 $ /sales/manage/customer_branches.php
4132 # Fixed print links's default class.
4133 $ /reporting/includes/reporting.inc
4134
4135 25-Jul-2009 Janusz Dobrowolski
4136 ! Popup editor now available as option for some list selectors.
4137 $ /includes/ui/ui_lists.inc
4138   /gl/gl_bank.php
4139   /gl/includes/ui/gl_bank_ui.inc
4140   /includes/session.inc
4141   /includes/page/footer.inc
4142   /includes/ui/ui_controls.inc
4143   /inventory/purchasing_data.php
4144   /js/inserts.js
4145   /purchasing/po_entry_items.php
4146   /purchasing/supplier_credit.php
4147   /purchasing/supplier_invoice.php
4148   /purchasing/supplier_payment.php
4149   /purchasing/allocations/supplier_allocation_main.php
4150   /purchasing/includes/ui/po_ui.inc
4151   /sales/credit_note_entry.php
4152   /sales/customer_payments.php
4153   /sales/sales_order_entry.php
4154   /sales/allocations/customer_allocation_main.php
4155   /sales/includes/ui/sales_credit_ui.inc
4156   /sales/includes/ui/sales_order_ui.inc
4157   /themes/aqua/default.css
4158   /themes/aqua/renderer.php
4159   /themes/cool/default.css
4160   /themes/cool/renderer.php
4161   /themes/default/default.css
4162   /themes/default/renderer.php
4163
4164 21-Jul-2009 Janusz Dobrowolski
4165 ! Asynchronous customer/supplier/item selection now use popup window.
4166 $ /index.php
4167   /gl/gl_bank.php
4168   /includes/session.inc
4169   /includes/page/footer.inc
4170   /includes/ui/ui_controls.inc
4171   /includes/ui/ui_input.inc
4172   /includes/ui/ui_lists.inc
4173   /inventory/purchasing_data.php
4174   /inventory/manage/items.php
4175   /js/inserts.js
4176   /js/utils.js
4177   /purchasing/po_entry_items.php
4178   /purchasing/supplier_credit.php
4179   /purchasing/supplier_invoice.php
4180   /purchasing/supplier_payment.php
4181   /purchasing/allocations/supplier_allocation_main.php
4182   /purchasing/manage/suppliers.php
4183   /sales/credit_note_entry.php
4184   /sales/customer_payments.php
4185   /sales/sales_order_entry.php
4186   /sales/allocations/customer_allocation_main.php
4187   /sales/manage/customer_branches.php
4188   /sales/manage/customers.php
4189
4190 15-Jul-2009 Joe Hunt
4191 ! Replaced sys_types names from table to systypes::name in reports
4192   Now the English names in table are never used in inquiries or reports
4193 $ /reporting/rep101.php
4194   /reporting/rep102.php
4195   /reporting/rep108.php
4196   /reporting/rep201.php
4197   /reporting/rep202.php
4198   /reporting/rep203.php
4199   /reporting/rep709.php
4200   /sql/alter2.2.sql
4201 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
4202 $ /reporting/rep710.php
4203   /reporting/reports_main.php
4204   /reporting/includes/reports_classes.inc
4205 # Removed warning from COA report
4206 $ /gl/includes/db/gl_db_accounts.inc
4207   /includes/date_functions.inc
4208   /reporting/rep701.php
4209   
4210 13-Jul-2009 Joe Hunt
4211 + Added Audit Trail Report
4212 $ /reporting/rep710.php (new file)
4213 $ /reporting/reports_main.php
4214 ! Changed so $page_security works with reports (displays an error message on top)
4215 $ /reporting/includes/pdf_report.inc
4216   /reporting/includes/excel_report.inc
4217   
4218 10-Jul-2009 Janusz Dobrowolski
4219 + Added direct allocations in payments.
4220 $ /purchasing/supplier_payment.php
4221   /sales/customer_payments.php
4222 ! Allocations related code reuse.
4223 $ /includes/ui/allocation_cart.inc
4224   /purchasing/allocations/supplier_allocate.php
4225   /sales/allocations/customer_allocate.php
4226
4227 02-Jul-2009 Joe Hunt
4228 ! Always show 0.00 in debit column when using display_debit_or_credit
4229 $ /includes/ui/ui_view.inc
4230
4231 01-Jul-2009 Joe Hunt
4232 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
4233 $ /inventory/prices.php
4234 # Small bug/layout fixes
4235 $ /inventory/manage/item_categories.php
4236   /inventory/manage/locations.php
4237   /sql/en_US-demo.sql
4238   /sql/en_US-new.sql
4239
4240 30-Jun-2009 Joe Hunt
4241 # Small annoying bug-fixes in items.php and items_trans_db.inc
4242 $ /inventory/manage/items.php
4243   /inventory/includes/db/items_trans_db.inc
4244   
4245 30-Jun-2009 Joe Hunt
4246 + Implemented automatic price calculation of items from std. cost.
4247 $ /admin/company_preferences.php
4248   /admin/db/company_db.inc
4249   /doc/calculate_price.txt (new file)
4250   /sales/includes/sales_db.inc
4251   /sql/alter2.2.sql
4252   /sql/en_US-demo.sql
4253   /sql/en_US-new.sql
4254   
4255 29-Jun-2009 Joe Hunt
4256 ! Small layout improments in Customer Payments
4257 $ /sales/customer_payments.php
4258
4259 28-Jun-2009 Joe Hunt
4260 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
4261 $ /includes/ui/ui_controls.inc
4262   /sales/sales_order_entry.php
4263   
4264 27-Jun-2009 Joe Hunt
4265 # Corrections to default COAs.
4266 $ /sql/alter2.2.sql
4267   /sql/en_US-new.sql
4268   /sql/en_US-demo.sql
4269   
4270 26-Jun-2009 Joe Hunt
4271 + Added Print of Work Order and GRN Valuation Report
4272 # Small bug in company preferences
4273 $ /admin/company_preferences.php
4274   /manufacturing/includes/db/work_orders_db.inc
4275   /manufacturing/work_order_entry.php
4276   /reporting/rep305.php (new file)
4277   /reporting/rep409.php (new file)
4278   /reporting/reports_main.php
4279   /reporting/includes/doctext.inc
4280   /reporting/includes/doctext2.inc
4281   /reporting/includes/header2.inc
4282   /reporting/includes/pdf_report.inc
4283   /reporting/includes/reports_classes.inc
4284   
4285 26-Jun-2009 Joe Hunt
4286 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
4287 $ /admin/gl_setup.php
4288   /admin/db/company_db.inc
4289   /gl/bank_transfer.php
4290   /gl/includes/db/gl_db_banking.inc
4291   /purchasing/supplier_payment.php
4292   /purchasing/includes/db/supp_payment_db.inc
4293   /sales/customer_payment.php
4294   /sales/includes/db/payment_db.inc
4295   /sql/alter2.2.sql
4296   /sql/en_US-demo.sql
4297   /sql/en_US-new.sql
4298   
4299 25-Jun-2009 Joe Hunt
4300 ! Changed balance_sheet field in account class to ctype and fixed class editing.
4301 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
4302 $ /admin/fiscalyears.php
4303   /gl/includes/db/gl_db_accounts.inc
4304   /gl/includes/db/gl_db_account_types.inc
4305   /gl/includes/db/gl_db_trans.inc
4306   /gl/manage/gl_account_classes.php
4307   /includes/main.inc
4308   /includes/ui/ui_lists.inc
4309   /sql/en_US-demo.sql
4310   /sql/en_US-new.sql
4311   /sql/alter2.2.sql
4312   
4313 25-Jun-2009 Janusz Dobrowolski
4314 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
4315 $ /admin/backups.php
4316   /admin/company_preferences.php
4317   /admin/view_print_transaction.php
4318   /applications/setup.php
4319   /config.php
4320   /dimensions/inquiry/search_dimensions.php
4321   /gl/gl_journal.php
4322   /gl/includes/db/gl_db_accounts.inc
4323   /gl/includes/db/gl_db_account_types.inc
4324   /gl/includes/db/gl_db_trans.inc
4325   /gl/includes/ui/gl_bank_ui.inc
4326   /gl/inquiry/gl_trial_balance.php
4327   /gl/inquiry/tax_inquiry.php
4328   /gl/manage/gl_account_classes.php
4329   /includes/data_checks.inc
4330   /includes/db/manufacturing_db.inc
4331   /includes/errors.inc
4332   /includes/main.inc
4333   /includes/references.inc
4334   /includes/session.inc
4335   /includes/types.inc
4336   /includes/ui/db_pager_view.inc
4337   /includes/ui/ui_lists.inc
4338   /includes/ui/ui_view.inc
4339   /inventory/inquiry/stock_status.php
4340   /inventory/manage/items.php
4341   /inventory/manage/locations.php
4342   /inventory/manage/sales_kits.php
4343   /inventory/prices.php
4344   /inventory/purchasing_data.php
4345   /lang/new_language_template/LC_MESSAGES/empty.po
4346   /manufacturing/includes/db/work_orders_db.inc
4347   /manufacturing/includes/db/work_orders_produce_items_db.inc
4348   /manufacturing/includes/db/work_orders_quick_db.inc
4349   /manufacturing/includes/manufacturing_ui.inc
4350   /manufacturing/inquiry/bom_cost_inquiry.php
4351   /manufacturing/manage/bom_edit.php
4352   /manufacturing/search_work_orders.php
4353   /manufacturing/view/work_order_view.php
4354   /manufacturing/work_order_add_finished.php
4355   /manufacturing/work_order_costs.php (new file)
4356   /manufacturing/work_order_entry.php
4357   /manufacturing/work_order_issue.php
4358   /manufacturing/work_order_release.php
4359   /purchase/po_receive_items.php
4360   /purchasing/allocations/supplier_allocation_main.php
4361   /purchasing/includes/db/grn_db.inc
4362   /purchasing/includes/db/invoice_db.inc
4363   /purchasing/includes/db/po_db.inc
4364   /purchasing/includes/purchasing_db.inc
4365   /purchasing/includes/ui/po_ui.inc
4366   /purchasing/inquiry/po_search_completed.php
4367   /purchasing/inquiry/supplier_inquiry.php
4368   /purchasing/supplier_credit.php
4369   /purchasing/supplier_invoice.php
4370   /reporting/includes/class.mail.inc
4371   /reporting/includes/pdf.report.inc
4372   /reporting/includes/reports_classes.inc
4373   /reporting/rep109.php
4374   /reporting/rep209.php
4375   /reporting/rep302.php
4376   /reporting/rep302.php
4377   /reporting/rep303.php
4378   /reporting/rep303.php
4379   /reporting/rep701.php
4380   /reporting/rep705.php
4381   /reporting/rep706.php
4382   /reporting/rep707.php
4383   /reporting/rep708.php
4384   /reporting/reports_main.php
4385   /sales/create_recurrent_invoices.php
4386   /sales/customer_delivery.php
4387   /sales/includes/db/sales_order_db.inc
4388   /sales/includessales_order_ui.inc
4389   /sales/inquiry/sales_orders_view.php
4390   /sales/manage/customer_branches.php
4391   /sql/en_US-demo.sql
4392   /sql/en_US-new.sql
4393   /taxes/db/tax_types_db.inc
4394   /taxes/tax_types.php
4395
4396 17-Jun-2009 Janusz Dobrowolski
4397 # Fixed supplier payment view link
4398 $ /includes/ui/ui_view.inc
4399
4400 03-Jun-2009 Janusz Dobrowolski
4401 ! Delete buttons prepared for js confirmation.
4402 $ /admin/fiscalyears.php
4403
4404 02-Jun-2009 Joe Hunt
4405 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
4406 $ /admin/fiscalyear.php
4407 ! Created a function db_backup in /admin/db/maintenence_db.inc
4408 $ /admin/db/maintenance_db.inc
4409   /admin/backups.php
4410   /admin/inst_upgrade.php
4411   
4412 22-May-2009 Janusz Dobrowolski
4413 # Defualt hyperlink href set to PHP_SELF
4414 $ /includes/ui/ui_controls.inc
4415
4416 21-May-2009 Janusz Dobrowolski
4417 + Added reset_focus helper function.
4418 $ /includes/ui/ui_view.inc
4419 # Fixed link on and focus on final page.
4420 $ /gl/gl_journal.php
4421
4422 19-May-2009 Janusz Dobrowolski
4423 + Automatic update currency option added.
4424 $ /gl/includes/db/gl_db_currencies.inc
4425   /includes/ui/ui_view.inc
4426   /gl/manage/currencies.php
4427   /sql/alter2.2.sql
4428   /sql/en_US-demo.sql
4429   /sql/en_US-new.sql
4430 + Added hook support for localized functions
4431 $ /gl/includes/db/gl_db_rates.inc
4432   /gl/manage/exchange_rates.php
4433   /includes/session.inc
4434 ! Fixed hook for optional TaxFunction
4435 $ /reporting/rep709.php
4436 ! Removed obsolete has_locale helper.
4437 $ /includes/lang/language.php
4438
4439 17-May-2009 Janusz Dobrowolski
4440 + Added excluding item/category from sales.
4441 $ /includes/ui/ui_lists.inc
4442   /inventory/includes/db/items_category_db.inc
4443   /inventory/includes/db/items_db.inc
4444   /inventory/manage/item_categories.php
4445   /inventory/manage/items.php
4446   /sql/alter2.2.sql
4447   /sql/alter2.2.php
4448
4449 15-May-2009 Joe Hunt
4450 # Bad link to view dimension
4451 $ /includes/ui/ui_view.inc
4452 ! Improved layout.
4453 $ /purchasing/includes/ui/invoice_ui.inc
4454
4455 14-May-2009 Joe Hunt
4456 + Added user_id to Journal Inquiry
4457 $ /gl/inquiry/journal_inquiry.php
4458
4459 13-May-2009 Janusz Dobrowolski
4460 # Excluding closed transactions from edition/voiding.
4461 $ /includes/db/audit_trail_db.inc  
4462   /admin/void_transaction.php
4463   /sales/inquiry/customer_inquiry.php
4464   /gl/inquiry/journal_inquiry.php
4465 # Fixed error during category adding.
4466 $ /inventory/includes/db/items_category_db.inc
4467 + Units and item type is editable until item not used.
4468 $ /inventory/includes/db/items_db.inc
4469   /inventory/manage/items.php
4470
4471 11-May-2009 Joe Hunt
4472 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
4473 $ /admin/fiscalyers.php
4474
4475 10-May-2009 Janusz Dobrowolski
4476 ! Support for periodic journal trans closing/indexing
4477 $ /includes/db/audit_trail_db.inc
4478   /admin/fiscalyears.php
4479   /gl/includes/db/gl_db_trans.inc
4480   /gl/inquiry/journal_inquiry.php
4481
4482 ! Restored support for reversed transactions
4483 $ /gl/gl_journal.php
4484   /gl/includes/ui/gl_journal_ui.inc
4485
4486 08-May-2009 Janusz Dobrowolski
4487 + Added journal entry edition, removed reverse transaction option.
4488 $ /gl/includes/ui/gl_journal_ui.inc
4489   /gl/includes/db/gl_db_trans.inc
4490 + Added journal entry transaction edition/view
4491 $ /gl/gl_journal.php
4492   /includes/ui/ui_view.inc
4493 + Added journal inquiry
4494 $ /gl/inquiry/journal_inquiry.php (new)
4495   /includes/ui/ui_lists.inc
4496   /applications/generalledger.php
4497 ! Document references saved also in refs table for easy access.
4498 $ /dimensions/includes/dimensions_db.inc
4499   /includes/references.inc
4500   /gl/includes/db/gl_db_banking.inc
4501   /inventory/includes/db/items_adjust_db.inc
4502   /inventory/includes/db/items_transfer_db.inc
4503   /manufacturing/includes/db/work_order_issues_db.inc
4504   /manufacturing/includes/db/work_order_produce_items_db.inc
4505   /manufacturing/includes/db/work_orders_db.inc
4506   /manufacturing/includes/db/work_orders_quick_db.inc
4507   /purchasing/includes/db/grn_db.inc
4508   /purchasing/includes/db/invoice_db.inc
4509   /purchasing/includes/db/po_db.inc
4510   /purchasing/includes/db/supp_payment_db.inc
4511   /sales/includes/db/payment_db.inc
4512   /sales/includes/db/sales_credit_db.inc
4513   /sales/includes/db/sales_delivery_db.inc
4514   /sales/includes/db/sales_invoice_db.inc
4515   /sql/alter2.2.php
4516 ! Small fixes needed for pending client-side validation support
4517 $ /includes/current_user.inc
4518   /includes/main.inc
4519   /includes/session.inc
4520   /includes/page/header.inc
4521   /includes/page/footer.inc
4522   /includes/errors.inc
4523   /js/inserts.js
4524   /js/utils.js
4525   /themes/aqua/default.css
4526   /themes/cool/default.css
4527   /themes/default/default.css
4528   /themes/aqua/renderer.php
4529   /themes/cool/renderer.php
4530   /themes/default/renderer.php
4531 ! Function get_reference return string instead of mysql resource.
4532 $ /includes/db/references_db.inc
4533 ! Added reference var
4534 $ /includes/ui/items_cart.inc
4535 # Small bugfix in invoice view
4536 $ /sales/includes/db/sales_invoice_db.inc
4537 # Last document date bug fixed
4538 $ /sales/customer_delivery.php
4539 # Fixed false warning during upgrade process in debug mode.
4540 $ /admin/inst_upgrade.php
4541
4542 03-May-2009 Janusz Dobrowolski
4543 + Audit trail added.
4544 $ /includes/db/audit_trail_db.inc (new)
4545   /admin/db/voiding_db.inc
4546   /gl/includes/db/gl_db_banking.inc
4547   /gl/includes/db/gl_db_trans.inc
4548   /includes/main.inc
4549   /inventory/includes/db/items_adjust_db.inc
4550   /inventory/includes/db/items_trans_db.inc
4551   /inventory/includes/db/items_transfer_db.inc
4552   /manufacturing/includes/db/work_order_issues_db.inc
4553   /manufacturing/includes/db/work_order_produce_items_db.inc
4554   /manufacturing/includes/db/work_orders_db.inc
4555   /manufacturing/includes/db/work_orders_quick_db.inc
4556   /purchasing/includes/db/grn_db.inc
4557   /purchasing/includes/db/po_db.inc
4558   /purchasing/includes/db/supp_trans_db.inc
4559   /sales/includes/db/cust_trans_db.inc
4560   /sales/includes/db/sales_order_db.inc
4561   /sql/alter2.2.php
4562   /sql/alter2.2.sql
4563   /sql/en_US-demo.sql
4564   /sql/en_US-new.sql
4565 ! Changed primary key in users table
4566 $ /admin/change_current_user_password.php
4567   /admin/inst_upgrade.php
4568   /admin/users.php
4569   /admin/db/users_db.inc
4570   /includes/current_user.inc
4571 ! Enabled drop table queries during non-forced upgrade
4572 $ /admin/db/maintenance_db.inc
4573 # Small optimization
4574   /sales/includes/sales_db.inc
4575 # Fixed default date handling.
4576 $ /sales/customer_invoice.php
4577 # Fixed error handling in debug mode
4578 $ /includes/errors.inc
4579   /includes/db/connect_db.inc
4580
4581 02-May-2009 Joe Hunt
4582 # Minor bug Profit & Loss Statement
4583 $ /reporting/rep707.php
4584
4585 02-May-2009 Joe Hunt
4586 ! Company setup option for printing server Time Zone on Reports Print-Out.
4587 ! Company setup version_id for stamping the version id. Can be used for check for update.
4588 $ /admin/company_preferences.php
4589   /admin/db/company_db.inc
4590   /reporting/includes/pdf_report.inc
4591   /sql/alter2.2.sql
4592   /sql/en_US-demo.sql
4593   /sql/en_US-new.sql
4594   
4595 01-May-2009 Joe Hunt
4596 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
4597 $ /reporting/reports_main.php
4598   /reporting/rep101.php
4599   /reporting/rep201.php
4600   
4601 30-Apr-2009 Janusz Dobrowolski
4602 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
4603
4604 30-Apr-2009 Janusz Dobrowolski
4605 # Small layout fixes 
4606 $ /includes/errors.inc
4607   /themes/aqua/renderer.php
4608   /themes/cool/renderer.php
4609   /themes/default/renderer.php
4610
4611 29-Apr-2009 Janusz Dobrowolski
4612 ! Messages styles moved default.css
4613 $ /includes/errors.inc
4614   /themes/aqua/default.css
4615   /themes/cool/default.css
4616   /themes/default/default.css
4617
4618 28-Apr-2009 Joe Hunt
4619 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
4620 $ /admin/gl_setup.ph
4621   /admin/fiscalyears.php
4622   /admin/db/company_db.inc
4623   /sql/en_US-new.sql
4624   /sql/en_US-demo.sql
4625   /sql/alter2.2.sql
4626   
4627 25-Apr-2009 Janusz Dobrowolski
4628 # Fixed ambigous sql
4629 $ /inventory/manage/item_categories.php
4630
4631 25-Apr-2009 Joe Hunt
4632 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
4633 $ /sql/en_US-demo.sql
4634   /sql/alter2.2.sql
4635
4636 24-Apr-2009 Janusz Dobrowolski
4637 + Added inactive records support.
4638 $ /admin/payment_terms.php
4639   /admin/shipping_companies.php
4640   /gl/includes/db/gl_db_account_types.inc
4641   /gl/includes/db/gl_db_currencies.inc
4642   /gl/manage/bank_accounts.php
4643   /gl/manage/currencies.php
4644   /gl/manage/gl_account_classes.php
4645   /gl/manage/gl_account_types.php
4646   /gl/manage/gl_accounts.php
4647   /includes/ui/ui_lists.inc
4648   /inventory/includes/db/items_units_db.inc
4649   /inventory/includes/db/movement_types_db.inc
4650   /inventory/manage/item_categories.php
4651   /inventory/manage/item_units.php
4652   /inventory/manage/items.php
4653   /inventory/manage/locations.php
4654   /inventory/manage/movement_types.php
4655   /manufacturing/includes/db/work_centres_db.inc
4656   /manufacturing/manage/work_centres.php
4657   /purchasing/manage/suppliers.php
4658   /sales/includes/db/sales_points_db.inc
4659   /sales/manage/sales_points.php
4660   /sql/alter2.2.sql
4661   /sql/en_US-demo.sql
4662   /sql/en_US-new.sql
4663   /taxes/item_tax_types.php
4664   /taxes/tax_groups.php
4665   /taxes/tax_types.php
4666   /taxes/db/tax_groups_db.inc
4667   /taxes/db/tax_types_db.inc
4668 # Edit buttons center alignment.
4669 $ /includes/ui/ui_input.inc
4670 # Fixed ajax request using element name on multi-part forms.
4671 $ /js/utils.js
4672
4673 24-Apr-2009 Joe Hunt
4674 ! Added option to select how to present Balance Sheet and P&L Statement
4675 $ /gl/manage/gl_account_classes.php
4676   /gl/includes/db/gl_db_account_types.inc
4677   /reporting/rep706.php
4678   /reporting/rep707.php
4679   /sql/alter2.2.sql
4680
4681 22-Apr-2009 Janusz Dobrowolski
4682 + Added inactive records support.
4683 $ /sales/includes/db/credit_status_db.inc
4684   /sales/includes/db/sales_types_db.inc
4685   /sales/manage/credit_status.php
4686   /sales/manage/customer_branches.php
4687   /includes/data_checks.inc
4688   /sales/manage/sales_groups.php
4689   /sales/manage/sales_people.php
4690   /sales/manage/sales_types.php
4691 # Slightly changed inactive record support
4692 $ /includes/ui/ui_input.inc
4693   /includes/ui/ui_lists.inc
4694   /sales/manage/customers.php
4695   /sales/manage/sales_areas.php
4696 ! Display all db_query errors in debug mode
4697 $ /includes/db/connect_db.inc
4698 # Hide empty/disabled tabs
4699 $ /frontaccounting.php
4700   /applications/dimensions.php
4701 # Small typo fixed
4702 $ /applications/application.php
4703
4704 21-Apr-2009 Janusz Dobrowolski
4705 + Support for inactive records.
4706 $ /includes/ui/ui_lists.inc
4707   /includes/ui/ui_input.inc
4708   /includes/db/sql_functions.inc
4709   /themes/aqua/default.css
4710   /themes/cool/default.css
4711   /themes/default/default.css
4712 + Added inactive field in cust_branches
4713 $ /sql/alter2.2.sql
4714   /sql/en_US-demo.sql
4715   /sql/en_US-new.sql
4716 + Added inactive records edition.
4717 $ /sales/manage/customers.php
4718   /sales/manage/sales_areas.php
4719   
4720 08-Apr-2009 Janusz Dobrowolski
4721 # Fix for hotkeys on multi form pages.
4722 $ /js/inserts.js
4723 ! Customer name max. length 80
4724 $ /sales/manage/customers.php
4725   /sql/alter2.2.php
4726   /sql/alter2.2.sql
4727   /sql/en_US-demo.sql
4728   /sql/en_US-new.sql
4729
4730 30-Mar-2009 Janusz Dobrowolski
4731 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
4732 $ /admin/db/v_banktrans.inc (removed)
4733   /applications/manufacturing.php
4734   /gl/include/db/gl_db_banking.inc
4735   /gl/includes/ui/gl_bank_ui.inc
4736   /gl/includes/ui/gl_journal_ui.inc
4737   /gl/manage/exchange_rates.php
4738   /.htaccess
4739   /includes/banking.inc
4740   /includes/data_checks.inc
4741   /includes/ui/items_cart.inc
4742   /includes/ui/ui_inputs.inc
4743   /includes/ui/ui_lists.inc
4744   /install.html
4745   /install/index.php
4746   /install/save.php
4747   /inventory/includes/inventory_db.inc
4748   /inventory/manage/items.php
4749   /inventory/manage/sales_kits.php
4750   /js/inserts.js
4751   /lang/new_language_template/LC_MASSAGES/empty.po
4752   /manufacturing/inquiry/bom_cost_inquiry.php
4753   /purchasing/allocations/supplier_allocate.php
4754   /purchasing/manage/suppliers.php
4755   /reporting/includes/doctext2.inc
4756   /reporting/includes/doctext.inc
4757   /reporting/including/excel_report.inc
4758   /reporting/rep104.php
4759   /reporting/rep106.php
4760   /reporting/rep303.php
4761   /reporting/rep702.php
4762   /sales/allocations/customer_allocate.php
4763   /sales/includes/db/sales_credit_db.inc
4764   /sales/includes/db/sales_points_db.inc
4765   /sales/includes/ui/sales_credit_ui.inc
4766   /sales/includes/ui/sales_order_ui.inc
4767   /sales/manage/sales_points.php
4768   /sales/sales_order_entry.php
4769   /sql/alter2.1.sql
4770   /taxes/tax_types.php
4771   /themes/aqua/default.css
4772   /themes/cool/default.css
4773   /themes/default/default.css
4774
4775 29-Mar-2009 Janusz Dobrowolski
4776 ! Added cancel button
4777 $ /inventory/manage/items.php
4778 ! Element id generation speedup
4779 $ /includes/ui/ui_view.inc
4780 # Fixed hotkeys behaviour in report module
4781 $ /js/inserts.js
4782   /reporting/includes/reports_classes.inc
4783
4784 21-Mar-2009 Janusz Dobrowolski
4785 + Option to use last document date on subsequent new documents.
4786 $ /admin/display_prefs.php
4787   /admin/db/users_db.inc
4788   /includes/current_user.inc
4789   /includes/prefs/userprefs.inc
4790   /sql/alter2.2.php
4791   /sql/alter2.2.sql
4792   /sql/en_US-demo.sql
4793   /sql/en_US-new.sql
4794 + Optional check for current date in date_cells()/date_row()
4795 $ /includes/ui/ui_input.inc
4796 ! Save/retrieve last document date.
4797 $ /gl/bank_account_reconcile.php
4798   /gl/gl_bank.php
4799   /gl/gl_journal.php
4800   /gl/includes/ui/gl_bank_ui.inc
4801   /gl/includes/ui/gl_journal_ui.inc
4802   /includes/date_functions.inc
4803   /includes/ui/ui_view.inc
4804   /inventory/adjustments.php
4805   /inventory/transfers.php
4806   /inventory/includes/item_adjustments_ui.inc
4807   /inventory/includes/stock_transfers_ui.inc
4808   /manufacturing/work_order_entry.php
4809   /purchasing/po_entry_items.php
4810   /purchasing/po_receive_items.php
4811   /purchasing/supplier_payment.php
4812   /purchasing/includes/ui/grn_ui.inc
4813   /purchasing/includes/ui/invoice_ui.inc
4814   /purchasing/includes/ui/po_ui.inc
4815   /sales/credit_note_entry.php
4816   /sales/customer_credit_invoice.php
4817   /sales/customer_delivery.php
4818   /sales/customer_invoice.php
4819   /sales/customer_payments.php
4820   /sales/sales_order_entry.php
4821   /sales/includes/cart_class.inc
4822   /sales/includes/sales_db.inc
4823   /sales/includes/db/sales_order_db.inc
4824   /sales/includes/ui/sales_credit_ui.inc
4825   /sales/includes/ui/sales_order_ui.inc
4826
4827 18-Mar-2009 Janusz Dobrowolski
4828 + Additional option for submit_add_or_update_x() helpers
4829 $ /includes/ui/ui_input.inc
4830 + Icon for default escape button
4831 $ /themes/aqua/images/escape.png (new)
4832   /themes/cool/images/escape.png (new)
4833 + Arrow navigation also in report menus
4834 $ /js/utils.js
4835   /js/inserts.js
4836 + Added default keys for form submition/cancelling when apprioprate.
4837 $ All form entry files.
4838
4839 17-Mar-2009 Joe Hunt
4840 ! Changed so company domicile is printed on invoices and statements if filled out.
4841 $ /reporting/includes/header2.inc
4842
4843 17-Mar-2009 Janusz Dobrowolski
4844 + Added default delivery_required_by parameter, removed custom company fields/names.
4845 $ /admin/company_preferences.php
4846   /admin/gl_setup.php
4847   /admin/db/company_db.inc
4848   /includes/prefs/sysprefs.inc
4849   /sql/alter2.2.php (new)
4850   /sql/alter2.2.sql (new)
4851   /sql/en_US-demo.sql
4852   /sql/en_US-new.sql
4853 + Item category now contains default parameters for new items.
4854 $ /inventory/includes/db/items_category_db.inc
4855   /inventory/manage/item_categories.php
4856   /inventory/manage/items.php
4857   /sql/alter2.2.php
4858   /sql/alter2.2.sql
4859   /sql/en_US-demo.sql
4860   /sql/en_US-new.sql
4861 ! Updated FA version string.
4862 $ /config.php
4863 ! Stock item types moved to types.inc
4864 $ /includes/types.inc
4865   /includes/ui/ui_lists.inc
4866 ! Focus js code optimization
4867 $ /js/inserts.js
4868   /js/utils.js
4869  
4870 16-Mar-2009 Janusz Dobrowolski
4871 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
4872         arrow navigation in menus
4873 $ /includes/ui/ui_input.inc
4874   /includes/ui/ui_controls.inc
4875   /includes/ui/ui_view.inc
4876   /includes/page/footer.inc
4877   /config.php
4878   /js/inserts.js
4879   /js/utils.js
4880   /reporting/includes/reporting.inc
4881   /themes/default/images/escape.png
4882   /themes/aqua/default.css
4883   /themes/aqua/renderer.php
4884   /themes/cool/default.css
4885   /themes/cool/renderer.php
4886   /themes/default/default.css
4887   /themes/default/renderer.php
4888   /themes/default/images/escape.png
4889   /sales/sales_order_entry.php
4890
4891 ! SID & start_form() cleanup
4892 $ /.htaccess
4893   /access/logout.php
4894   /admin/attachments.php
4895   /admin/backups.php
4896   /admin/create_coy.php
4897   /admin/inst_lang.php
4898   /admin/inst_module.php
4899   /admin/view_print_transaction.php
4900   /admin/void_transaction.php
4901   /dimensions/inquiry/search_dimensions.php
4902   /gl/bank_transfer.php
4903   /gl/gl_bank.php
4904   /gl/inquiry/gl_trial_balance.php
4905   /gl/manage/exchange_rates.php
4906   /inventory/adjustments.php
4907   /inventory/cost_update.php
4908   /inventory/prices.php
4909   /inventory/purchasing_data.php
4910   /inventory/reorder_level.php
4911   /inventory/transfers.php
4912   /inventory/inquiry/stock_movements.php
4913   /inventory/inquiry/stock_status.php
4914   /inventory/manage/item_codes.php
4915   /inventory/manage/sales_kits.php
4916   /manufacturing/search_work_orders.php
4917   /manufacturing/work_order_issue.php
4918   /manufacturing/inquiry/bom_cost_inquiry.php
4919   /manufacturing/manage/bom_edit.php
4920   /purchasing/po_entry_items.php
4921   /purchasing/po_receive_items.php
4922   /purchasing/supplier_credit.php
4923   /purchasing/supplier_invoice.php
4924   /purchasing/supplier_payment.php
4925   /purchasing/allocations/supplier_allocate.php
4926   /purchasing/inquiry/po_search.php
4927   /purchasing/inquiry/po_search_completed.php
4928   /purchasing/inquiry/supplier_allocation_inquiry.php
4929   /purchasing/inquiry/supplier_inquiry.php
4930   /sales/credit_note_entry.php
4931   /sales/customer_credit_invoice.php
4932   /sales/customer_delivery.php
4933   /sales/customer_invoice.php
4934   /sales/allocations/customer_allocate.php
4935   /sales/includes/ui/sales_credit_ui.inc
4936   /sales/inquiry/customer_allocation_inquiry.php
4937   /sales/inquiry/sales_deliveries_view.php
4938   /sales/inquiry/sales_orders_view.php
4939
4940 ------------------------------- Release 2.1.5 ----------------------------------
4941 26-Aug-2009 Joe Hung
4942 ! Release 2.1.5
4943 $ config.php
4944 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
4945 $ /reporting/reports_main.php
4946 ! Code cleanup
4947 $ /taxes/tax_calc.inc
4948   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
4949   
4950 24-Aug-2009 Joe Hunt
4951 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
4952 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
4953   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
4954   This is for safety reasons.
4955 $ /includes/current_user.inc
4956   /includes/ui/ui_input.inc
4957   /inventory/purchasing_data.php
4958   /purchasing/po_receive_items.php
4959   /purchasing/includes/ui/invoice_ui.inc
4960   /purchasing/includes/ui/po_ui.inc
4961   /purchasing/view/view_grn.php
4962   /purchasing/view/view_po.php
4963   /reporting/rep209.php
4964   
4965 21-Aut-2009 Joe Hunt
4966 # [0000162] Deleting a GL account may cause problems with quick entries 
4967 $ /gl/manage/gl_accounts.php
4968
4969 20-Aug-2009 Joe Hunt
4970 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
4971 $ /gl/includes/gl_db_accounts.inc
4972 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
4973 $ /purchasing/po_receive_items.php
4974
4975 19-Aug-2009 Joe Hunt
4976 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
4977   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.
4978 $ /gl/includes/db/gl_db_bank_accounts.inc
4979   /gl/manage/gl_quick_entries.php
4980   /includes/ui/ui_view.inc
4981   
4982 18-Aug-2009 Joe Hunt
4983 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
4984 $ /purchasing/includes/db/invoice_db.inc
4985   /purchasing/includes/ui/invoice_ui.inc
4986   /purchasing/includes/supp_trans_class.inc
4987   
4988 18-Aug-2009 Joe Hunt
4989 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
4990   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
4991 $ /gl/includes/db/gl_db_bank_accounts.inc
4992   /gl/manage/gl_quick_entries.php
4993   /includes/ui/ui_view.inc
4994   /taxes/tax_calc.inc
4995   
4996 17-Aug-2009 Janusz Dobrowolski
4997 # [0000158] Added missing check for POS usage before deletion.
4998 $ /sales/manage/sales_points.php
4999
5000 17-Aug-2009 Joe Hunt
5001 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
5002 $ /gl/includes/db/gl_db_bank_trans.inc
5003   /purchasing/supplier_payment.php
5004   /sales/customer_payments.php
5005   /sales/includes/db/payments_db.inc
5006
5007 14-Aug-2009 Janusz Dobrowolski
5008 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
5009 $ /sales/customer_credit_invoice.php
5010   /sales/customer_delivery.php
5011   /sales/customer_invoice.php
5012
5013 12-Aug-2009 Joe Hunt
5014 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
5015 $ /purchasing/includes/purchasing_db.inc
5016   /purchasing/includes/db/invoice_db.inc
5017 # memo field was not written in list of journal entries.
5018 $ /reporting/rep702.php
5019   
5020 08-Aug-2009 Janusz Dobrowolski
5021 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
5022 $ /includes/ui/ui_view.inc
5023
5024 08-Aug-2009 Janusz Dobrowolski
5025 # [0000152] Config_db.php changed after failed company database creation
5026 $ /install/save.php
5027
5028 08-Aug-2009 Joe Hunt
5029 # [0000153] not possible to make a new balance sheet GL account cl (old style)
5030 $ /gl/manage/gl_account_classes.php
5031
5032 04-Aug-2009 Joe Hunt
5033 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
5034 $ /reporting/includes/header2.inc
5035 # [0000145] Email sales order doesn't work if no email on branch but on customer
5036 $ /sales/includes/db/sales_order_db.inc
5037   /reporting/rep109.php
5038 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
5039   Balance Sheet, PL Statements and Monthly Bread Down reports.
5040 $ /gl/manage/gl_account_classes.php.  
5041
5042 ------------------------------- Release 2.1.4 ----------------------------------
5043 30-Jul-2009 Joe Hunt
5044 ! Release 2.1.4
5045 $ config.php
5046 # Bad right margin on Tax Report (papersize A4)
5047 $ /reporting/rep709.php
5048 # [0000146] Purch data description with a ' (apostrophe) fails
5049 $ /inventory/purchasing_data.php
5050   /purchasing/includes/purchasing_db.inc
5051
5052 28-Jul-2009 Joe Hunt
5053 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
5054 $ /reporting/rep109.php
5055   /reporting/includes/doctext.inc
5056   /reporting/includes/doctext2.inc
5057   /reporting/includes/header2.inc
5058   /reporting/includes/pdf_report.inc
5059
5060 18-Jul-2009 Joe Hunt
5061 # 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).
5062 $ /sales/includes/db/cust_trans_db.inc
5063 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
5064 $ /reporting/rep101.php
5065   /reporting/rep201.php
5066   
5067 13-Jul-2009 Joe Hunt
5068 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
5069 $ /gl/includes/db/gl_db_banking.inc
5070   /gl/includes/db/gl_db_trans.inc
5071   /reporting/rep709.php
5072 ! Comments should follow templates and recurrent invoices.
5073 $ /sales/create_recurrent_invoices.php
5074   /sales/sales_order_entry.php
5075   
5076 12-Jul-2009 Joe Hunt
5077 # Wrong presentation of left to allocate if discount was given
5078 $ /sales/view/view_receipt.php
5079   /purchasing/view/view_supp_payment.php
5080   
5081 11-Jul-2009 Joe Hunt
5082 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
5083 $ /reporting/rep304.php
5084   /reporting/reports_main.php
5085
5086 10-Jul-2009 Joe Hunt
5087 # [0000142] Purchase Order use the same header as Sales Order
5088 $ /reporting/includes/doctext.inc
5089   /reporting/includes/doctext2.inc
5090 # Bug in demand qty
5091 $ /includes/db/manufacturing.inc
5092
5093 10-Jul-2009 Janusz Dobrowolski
5094 # [0000141] Attachment view/download bug.
5095 $ /admin/attachments.php
5096 # [0000140] Numeric format bug in credit limit input.
5097 $ /purchasing/manage/suppliers.php
5098 # [0000143] Bad format of PO popup window (Softechmatrix).
5099 $ /purchasing/view/view_grn.php
5100
5101 09-Jul-2009 Janusz Dobrowolski
5102 # [0000139] Change of bank account type after creation should not be allowed.
5103 $ /gl/manage/bank_accounts.php
5104
5105 01-Jul-2009 Joe Hunt
5106 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
5107 $ /purchasing/includes/db/invoice_db.inc
5108
5109 26-Jun-2009 Joe Hunt
5110 # [0000137] Material Cost Averaging Problem (again again) when voiding.
5111 $ /purchasing/includes/db/invoice_db.inc
5112
5113 ------------------------------- Release 2.1.3 ----------------------------------
5114 25-Jun-2009 Joe Hunt
5115 ! Release 2.1.3
5116 $ config.php
5117   /sql/en_US-new.sql
5118   /sql/en_US-demo.sql
5119 ! Suppressed menu on access denied in view popup windows.
5120 $ /includes/session.inc
5121   /includes/main.inc
5122 ! New empty.po file
5123   /lang/new_language_template/LC_MESSAGES/empty.po
5124
5125 23-Jun-2009 Janusz Dobrowolski
5126 ! Added edition link in Purchase Order Inquiry
5127 $ /purchasing/includes/ui/po_ui.inc
5128   /purchasing/inquiry/po_search_completed.php
5129
5130 23-Jun-2009 Joe Hunt
5131 # [0000137] Material Cost Averaging Problem (again) when voiding.
5132 $ /purchasing/includes/db/invoice_db.inc
5133
5134 21-Jun-2009 Joe Hunt
5135 # If no additional costs (overhead/labour) it should reduce the average additional costs.
5136 $ /manufacturing/includes/db/work_orders_quick_db.inc
5137
5138 20-Jun-2009 Janusz Dobrowolski
5139 ! Php notices removed from logging to avoid flood from @ constructs.
5140 $ /includes/errors.inc
5141 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
5142 $ /gl/gl_journal.php
5143   /includes/ui/ui_view.inc
5144   /purchasing/supplier_credit.php
5145   /purchasing/supplier_invoice.php
5146   /taxes/tax_types.php
5147   /taxes/db/tax_types_db.inc
5148
5149 20-Jun-2009 Joe Hunt/Tu Nguyen
5150 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
5151 $ /purchasing/includes/db/grn_db.inc
5152
5153 18-Jun-2009 Joe Hunt
5154 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
5155 $ /inventory/purchasing_data.php
5156   /purchasing/includes/purchasing_db.inc
5157   /purchasing/includes/db/po_db.inc
5158   /purchasing/includes/ui/po_ui.inc
5159   
5160 17-Jun-2009 Janusz Dobrowolski
5161 # Fixed form reset after error, allowed png logo files.
5162 $ /admin/company_preferences.php
5163 ! Removed unneeded submit_on_change in uom selector.
5164 $ /includes/ui/ui_lists.inc
5165 # Allowed reuse of supplier references from voided invoices.
5166 $ /purchasing/supplier_invoice.php
5167 # Total payment/credit sign fix.  
5168 $ /purchasing/allocations/supplier_allocation_main.php
5169 # Voided documents should not be displayed.
5170 $ /purchasing/inquiry/supplier_inquiry.php
5171
5172 17-Jun-2009 Joe Hunt/Tu Nguyen
5173 # [0000136] view_po on invoices and credits shows transactions from other suppliers
5174 $ /purchasing/includes/db/invoice_db.inc
5175
5176 16-Jun-2009 Janusz Dobrowolski
5177 ! Added error logging to file or syslog.
5178 $ /config.php
5179   /includes/errors.inc
5180 # Cleaned output buffering notices.
5181 $ /includes/errors.inc
5182   /includes/session.inc
5183
5184 15-Jun-2009 Joe Hunt
5185 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
5186 ! Clean-up in ui_list codes.
5187 $ /includes/ui/ui_lists.inc
5188   /manufacturing/work_order_entry.php
5189   /manufacturing/search_work_orders.php
5190   /manufacturing/manage/bom_edit.php
5191   /manufacturing/inquiry/bom_cost_inquiry.php
5192   
5193 14-Jun-2009 Joe Hunt
5194 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
5195 $ /gl/includes/db/gl_db_account_types.inc
5196   /gl/includes/db/gl_db_accounts.inc
5197   /includes/types.inc
5198   /reporting/rep705.php
5199   /reporting/rep706.php
5200   /reporting/rep707.php
5201 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
5202 $ config.php
5203   
5204 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
5205 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
5206 $ /includes/references.inc
5207 ! Improved email sending of documents. With help of Tom Moulton
5208 $ /reporting/rep109.php
5209   /reporting/rep209.php
5210   /reporting/includes/class.mail.inc
5211   /reporting/includes/pdf.report.inc
5212   
5213 12-Jun-2009 Joe Hunt
5214 ! Code clean-up
5215 $ /gl/includes/db/gl_db_trans.inc
5216   /gl/inquiry/gl_trial_balance.php
5217   /includes/ui/ui_view.inc
5218   /reporting/rep708.php
5219   
5220 11-Jun-2009 Joe Hunt
5221 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
5222 $ /gl/manage/gl_account_classes.php
5223   /gl/includes/db/gl_db_account_types.inc
5224   /gl/includes/db/gl_db_accounts.inc
5225   /gl/inquiry/gl_trial_balance.php
5226   /includes/types.inc
5227   /includes/ui/ui_lists.inc
5228   /reporting/rep705.php
5229   /reporting/rep706.php
5230   /reporting/rep707.php
5231   /reporting/rep708.php
5232   
5233 09-Jun-2009 Joe Hunt
5234 # Bad format in due date column in search dimensions
5235 $ /dimensions/inquiry/search_dimensions.php
5236
5237 08-Jun-2009 Joe Hunt
5238 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
5239 $ /gl/includes/db/gl_db_trans.inc
5240   /gl/includes/ui/gl_bank_ui.inc
5241   /includes/types.inc
5242   /includes/ui/ui_lists.inc
5243   /manufacturing/search_work_orders.php
5244   /manufacturing/work_order_costs.php (new file)
5245   /manufacturing/work_order_entry.php
5246 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
5247 $ /manufacturing/work_order_add_finished.php
5248   /manufacturing/work_order_issue.php
5249   /manufacturing/work_order_release.php
5250   /manufacturing/includes/manufacturing_ui.inc
5251   /manufacturing/includes/db/work_orders_db.inc
5252   /manufacturing/includes/db/work_orders_quick_db.inc
5253   /manufacturing/includes/db/work_orders_produce_items_db.inc
5254   /manufacturing/view/work_order_view.php
5255   
5256 05-Jun-2009 Joe Hunt
5257 # Missing underscore in gettext string
5258 $ /sales/create_recurrent_invoices.php
5259 # Broken gettext string over 2 lines
5260 $ /sales/customer_delivery.php
5261
5262 04-Jun-2009 Joe Hunt
5263 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
5264 $ /purchasing/includes/db/invoice_db.inc
5265
5266 03-Jun-2009 Joe Hunt
5267 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
5268 $ /reporting/includes/reports_classes.inc
5269 # Deleting of Locations was too easy. Implemented much more checks
5270 $ /inventory/manage/locations.php
5271 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
5272 $ /reporting/rep302.php
5273   /reporting/rep303.php
5274   /includes/db/manufacturing_db.inc
5275 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
5276 $ /manufacturing/work_order_issue.php
5277   /manufacturing/work_order_add_finished.php
5278 # Missing decimal calculation in BOM edit.
5279 $ /manufacturing/manage/bom_edit.php
5280 # Wrong toottip text on Process button in Purchase Order, Receive Items.
5281 $ /purchase/po_receive_items.php
5282   
5283 27-May-2009 Joe Hunt
5284 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
5285 $ /gl/includes/db/gl_db_accounts.inc
5286   /gl/includes/db/gl_db_account_types.inc
5287   /reporting/rep701.php
5288   /reporting/rep705.php
5289   /reporting/rep706.php
5290   /reporting/rep707.php
5291
5292 26-May-2009 Joe Hunt
5293 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
5294 $ /gl/includes/db/gl_db_accounts.inc
5295   /gl/includes/db/gl_db_account_types.inc
5296   /reporting/rep701.php
5297   /reporting/rep705.php
5298   /reporting/rep706.php
5299   /reporting/rep707.php
5300 # fixed wider combobox for backup-files in company backup
5301 $ /admin/backups.php
5302
5303 25-May-2009 Joe Hunt
5304 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
5305 $ /purchasing/includes/db/grn_db.inc
5306 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
5307 $ /gl/includes/db/gl_db_accounts.inc
5308   /reporting/rep706.php
5309   /reporting/rep707.php
5310 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
5311 $ /reporting/rep303.php
5312   /reporting/reports_main.php
5313
5314 23-May-2009 Janusz Dobrowolski
5315 # Fixed transaction table search update.
5316 $ /admin/view_print_transaction.php
5317 # Fixed initial select for array_selector()
5318 $ /includes/ui/ui_lists.inc
5319
5320 22-May-2009 Janusz Dobrowolski
5321 # Fixed buggy reference instead of id in report dimension selectors.
5322 $ /reporting/includes/reports_classes.inc
5323 # Fixed typo in setup menu
5324 $ /applications/setup.php
5325
5326 21-May-2009 Joe Hunt/Tom Moulton
5327 # Recursion fix in manufacturing_db.inc by Tom Moulton
5328 $ /includes/db/manufacturing_db.inc
5329
5330 20-May-2009 Janusz Dobrowolski
5331 # Small cleanup
5332 $ /inventory/prices.php
5333 # Fixed select buttons icon.
5334 $ /sales/manage/customer_branches.php
5335
5336 20-May-2009 Joe Hunt
5337 # Fixed and optimized On Order in Inventory Items Status and reports
5338 $ /includes/db/manufacturing_db.inc
5339   /inventory/inquiry/stock_status.php
5340   /reporting/rep302.php
5341   /reporting/rep303.php
5342   /sales/includes/db/sales_order_db.inc
5343   
5344 18-May-2009 Joe Hunt
5345 # html header shown in backup downloads.
5346 $ /admin/backups.php
5347 ! Reinserted the link to GL in Work Order Inquiry.
5348 $ /manufacturing/search_work_orders.php
5349 # Added non closed work order requirements on On Order in Inventory Items Status
5350 $ /inventory/inquiry/stock_status.php
5351 ! Added mb_flag 'M' in demand checks
5352 $ /sales/includes/db/sales_order_db.inc
5353   /reporting/rep302.php
5354   /reporting/rep303.php
5355   
5356 17-May-2009 Joe Hunt
5357 ! Changed service items to use cogs account instead of inventory account.
5358 $ /inventory/manage/items.php
5359
5360 16-May-2009 Joe Hunt
5361 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
5362 $ /includes/ui/db_pager_view.inc
5363 ! Removed obsolete 'K' mb_flag checks.
5364 $ /includes/data_checks.inc
5365   /includes/ui/ui_lists.inc
5366
5367 13-May-2009 Joe Hunt
5368 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
5369 $ /includes/ui/ui_lists.inc
5370
5371 10-May-2009 Joe Hunt
5372 # Period presentation bug in tax report/inquiry
5373 $ /gl/inquiry/tax_inquiry.php
5374   /reporting/includes/reports_classes.inc
5375   
5376 07-May-2009 Joe Hunt
5377 # Layout bug in exchange rate display
5378 $ /includes/ui/ui_view.inc
5379 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
5380 $ /sales/inquiry/sales_orders_view.php
5381 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
5382 $ /sales/includessales_order_ui.inc
5383
5384 05-May-2009 Janusz Dobrowolski
5385 # Fixed check if code for new sales kit is not used.
5386 $ /inventory/manage/sales_kits.php
5387
5388 04-May-2009 Joe Hunt
5389 # Purchase Order document shows wrong purch data conversion if purch data
5390 $ /reporting/rep209.php
5391
5392
5393 ------------------------------- Release 2.1.2 ----------------------------------
5394 30-Apr-2009 Joe Hunt
5395 ! Release 2.1.2
5396 $ config.php
5397
5398 22-Apr-2009 Joe Hunt
5399 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
5400 $ /purchasing/manage/suppliers.php
5401
5402 20-Apr-2009 Janusz Dobrowolski
5403 # Rewritten backup manager, fixed progressbar bug.
5404 $ /admin/backups.php
5405 # Fixed bug in zipped sql file restore.
5406 $ /admin/db/maintenance_db.inc
5407 ! JsHttpRequest class updated to latest version.
5408 $ /includes/JsHttpRequest.php
5409   /js/JsHttpRequest.js
5410 ! Added optional parameter in vertical_space()
5411 $ /includes/ui/ui_controls.inc
5412 + Helper for javascript confirm dialogs added.
5413 $ /includes/ui/ui_input.inc
5414 ! Client side confirm dialog added for destructive submits.
5415 $ /purchasing/supplier_invoice.php
5416   /purchasing/includes/ui/invoice_ui.inc
5417   /sales/sales_order_entry.php
5418 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
5419 $ /includes/current_user.inc
5420   /includes/page/footer.inc
5421   /includes/page/header.inc
5422   /includes/ui/ui_view.inc
5423   /access/login.php
5424   /js/inserts.js
5425   /js/utils.js
5426   /themes/aqua/images/progressbar.gif
5427   /themes/cool/images/progressbar.gif
5428   /themes/default/images/progressbar.gif
5429   /themes/default/images/ajax-loader2.gif (new)
5430   /themes/default/images/warning.png (new)
5431   /themes/aqua/images/ajax-loader2.gif (new)
5432   /themes/aqua/images/warning.png (new)
5433   /themes/cool/images/ajax-loader2.gif (new)
5434   /themes/cool/images/warning.png (new)
5435 # Fixed supplier uom retrieval.
5436 $ /purchasing/includes/db/po_db.inc
5437
5438 04-Apr-2009 Janusz Dobrowolski
5439 # Paper format defaults to A4 for unknown specifiers.
5440 $ /reporting/includes/pdf_report.inc
5441 # Sealing sql statements.
5442 $ /sales/manage/customers.php
5443
5444 01-Apr-2009 Janusz Dobrowolski
5445 # Fixed document mailing.
5446 $ /reporting/includes/pdf_report.inc
5447 # Fixed focus javascript error on lists.
5448 $ /includes/ui/ui_lists.inc
5449 # Fixed report links hotkey selection
5450 $ /js/inserts.js
5451
5452 ------------------------------- Release 2.1.1 ----------------------------------
5453 30-Mar-2009 Janusz Dobrowolski
5454 # Fixed display of unsufficient quantities in sales docs.
5455 $ /sales/includes/ui/sales_order_ui.inc
5456   /themes/aqua/default.css
5457   /themes/cool/default.css
5458   /themes/default/default.css
5459 # Updated gettext template file
5460 $ /lang/new_language_template/LC_MASSAGES/empty.po
5461 ! Release 2.1.1
5462 $ config.php
5463
5464 29-Mar-2009 Janusz Dobrowolski
5465 # [0000126] 'Invoice' words on credit note document.
5466 $ /reporting/includes/doctext.inc
5467   /reporting/includes/doctext2.inc
5468 # [0000125] Sql error when creating credit note.
5469 $ /sales/includes/db/sales_credit_db.inc
5470 # [0000121] Error during qoh calculations.
5471 $ /sales/includes/ui/sales_order_ui.inc
5472
5473 28-Mar-2009 Janusz Dobrowolski
5474 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
5475 $ /gl/manage/exchange_rates.php
5476
5477 27-Mar-2009 Janusz Dobrowolski
5478 # Fixed include file path in reports 104,303
5479 $ /reporting/rep104.php
5480   /reporting/rep303.php
5481
5482 26-Mar-2009 Janusz Dobrowolski
5483 # Fixed problems with cash invoices created after db upgrade.
5484 $ /includes/data_checks.inc
5485   /sales/includes/db/sales_points_db.inc
5486   /sales/manage/sales_points.php
5487   /sql/alter2.1.sql
5488
5489 24-Mar-2009 Joe Hunt
5490 # Wrong price decimals in Report Salesman Listing
5491 $ /reporting/rep106.php
5492
5493 23-Mar-2009 Janusz Dobrowolski
5494 # Fixed keybord access issue after AltTab
5495 $ /js/inserts.js
5496
5497 23-Mar-2009 Joe Hunt
5498 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
5499 $ /reporting/including/excel_report.inc
5500
5501 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
5502 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
5503 $ /inventory/manage/items.php
5504   /inventory/includes/inventory_db.inc
5505   /reporting/rep104.php
5506   /reporting/rep303.php
5507
5508 21-Mar-2009 Janusz Dobrowolski
5509 # Broken currency section after date change.
5510 $ /sales/includes/ui/sales_credit_ui.inc
5511   /sales/includes/ui/sales_order_ui.inc
5512
5513 20-Mar-2009 Joe Hunt
5514 # Truncation bug when inserting/updating entered supplier credit limit
5515 $ /purchasing/manage/suppliers.php
5516
5517 19-Mar-2009 Joe Hunt
5518 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
5519 $ /taxes/tax_types.php
5520
5521 19-Mar-2009 Janusz Dobrowolski
5522 # Fixed quick entry amount update on list change.
5523 $ /gl/includes/ui/gl_journal_ui.inc
5524
5525 ------------------------------- Release 2.1 ----------------------------------------------------
5526 18-Mar-2009 Joe Hunt
5527 ! Release 2.1
5528 $ config.php
5529
5530 18-Mar-2009 Janusz Dobrowolski
5531 # Additional php.ini checks and fixes for php in CGI mode
5532 $ /.htaccess
5533   /install.html
5534   /install/index.php
5535   /install/save.php
5536 # Default focus in lists on searchbox if used.
5537 $ /includes/ui/ui_lists.inc
5538 # Fixed update after code search.
5539 $ /inventory/manage/sales_kits.php
5540
5541 16-Mar-2009 Janusz Dobrowolski
5542 # Fixed redirection after order cancelation.
5543 $ /sales/sales_order_entry.php
5544
5545 15-Mar-2009 Joe Hunt
5546 # Minor bug in Report List of Journal Entries
5547 $ /reporting/rep702.php
5548
5549 14-Mar-2009 Joe Hunt
5550 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
5551   if invoice date is later than payment date
5552 $ /includes/banking.inc
5553
5554 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
5555 # GL line delete bug fixed.
5556 $ /gl/includes/ui/gl_bank_ui.inc
5557   /gl/includes/ui/gl_journal_ui.inc
5558   /includes/ui/items_cart.inc
5559 # Random syntax error + new menu item :).
5560 $ /manufacturing/inquiry/bom_cost_inquiry.php
5561   /applications/manufacturing.php
5562 - Removed non used file
5563 $ /admin/db/v_banktrans.inc (removed)
5564
5565 11-Mar-2009 Joe Hunt
5566 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
5567 $ /gl/include/db/gl_db_banking.inc
5568
5569 10-Mar-2009 Janusz Dobrowolski
5570 # [0000119] Fixed search by item description in sales item selector.
5571 $ /includes/ui/ui_lists.inc
5572 # Fixed email_row/link_row display for empty input value.
5573 $ /includes/ui/ui_inputs.inc
5574 # Small layout fix 
5575 $ /purchasing/allocations/supplier_allocate.php
5576   /sales/allocations/customer_allocate.php
5577
5578 ------------------------------- Release 2.1.0 RC ------------------------------------------------
5579 09-Mar-2009 Joe Hunt
5580 ! Release 2.1.0 Release Candidate (RC).
5581 $ config.php
5582 ! Report clean up
5583 $ /reporting/includes/excel_report.inc
5584
5585 09-Mar-2009 Janusz Dobrowolski
5586 # Initial prefs for new created user now copied form current admin settings.
5587 $ /admin/users.php
5588 # Changed page_security level to 1
5589 $ /admin/display_prefs.php
5590 # Fixed item code display after item delete
5591 $ /inventory/manage/items.php
5592 # Cosmetic cleanup
5593 $ /includes/session.inc
5594
5595 08-Mar-2009 Joe Hunt
5596 ! XLS engine now compatible with PEAR Excel Writer.
5597 $ /reporting/includes/excel_report.inc
5598   /reporting/includes/Workbook.php
5599   
5600 05-Mar-2009 Joe Hunt
5601 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
5602 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
5603   /reporting/includes/Workbook.php (new file)
5604   /reporting/includes/excel_report.inc
5605   /reporting/includes/pdf_report.inc
5606   /reporting/prn_redirect.php
5607   /reporting all repXXX.php files
5608   
5609 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
5610 + Preparation for Excel Writer continued
5611 $ /reporting/includes/ExcelWriterXML.php
5612   /reporting/includes/ExcelWriterXML_Sheet.php
5613   /reporting/includes/ExcelWriterXML_Style.php
5614   /reporting/includes/excel_report.inc
5615   /reporting all repXXX.php that are not documents
5616   
5617 02-Mar-2009 Joe Hunt
5618 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
5619 $ /reporting/includes/reports_classes.inc
5620   /reporting/includes/pdf_report.inc
5621   /reporting/includes/ExcelWriterXML.php (new file)
5622   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
5623   /reporting/includes/ExcelWriterXM__Style (new file)
5624   /reporting/includes/excel_report.inc (new file)
5625   /reporting/reports_main.php
5626   /reporting/rep701.php
5627   /reporting/rep705.php
5628   /reporting/rep706.php
5629   /reporting/rep707.php
5630   
5631 01-Mar-2009 Janusz Dobrowolski
5632 # Setting magic_quotes_gpc and register_globals to off in htaccess file
5633 $ /.htaccess (new)
5634
5635 28-Feb-2009 Joe Hunt
5636 ! Improved layout in standard themes (graphics)
5637 $ /themes/aqua/renderer.php
5638   /themes/aqua/help.gif (new file)
5639   /themes/aqua/login.gif (new file)
5640   /themes/aqua/right.gif (new file)
5641   /themes/cool/renderer.php
5642   /themes/cool/help.gif (new file)
5643   /themes/cool/login.gif (new file)
5644   /themes/cool/right.gif (new file)
5645   /themes/default/renderer.php
5646   /themes/default/help.gif (new file)
5647   /themes/default/login.gif (new file)
5648   /themes/default/right.gif (new file)
5649   /themes/themes/login.css
5650     
5651 27-Feb-2009 Janusz Dobrowolski
5652 # Security fix to my last commit.
5653 $ /frontaccounting.php
5654   /includes/lang/language.php
5655
5656 25-Feb-2009 Joe Hunt
5657 ! Improved layout
5658 $ /inventory/prices.php
5659   /inventory/reorder_level.php
5660   /inventory/inquiry/stock_status.php
5661   
5662 24-Feb-2009 Janusz Dobrowolski
5663 # Cleaning startup code
5664 $ /index.php
5665   /frontaccounting.php
5666   /includes/session.inc
5667   /includes/db/connect_db.inc
5668   /includes/lang/gettext.php
5669   /includes/lang/language.php
5670 # Language changed on display prefs page stored to database.
5671 $ /admin/display_prefs.php
5672   /admin/db/users_db.inc
5673   /includes/current_user.inc
5674 # Fixed tab hot keys
5675 $ /applications/customers.php
5676   /applications/dimensions.php
5677   /applications/generalledger.php
5678   /applications/inventory.php
5679   /applications/manufacturing.php
5680   /applications/setup.php
5681   /applications/suppliers.php
5682
5683 23-Feb-2009 Joe Hunt
5684 ! Changed extension include to be outside function. Didn't work in submenus.
5685 $ frontaccounting.php
5686   /includes/main.inc
5687 ! Better color in data picker
5688 $ /themes/aqua/default.css
5689   /themes/cool/default.css
5690   /themes/default/default.css
5691   
5692 22-Feb-2009 Janusz Dobrowolski
5693 ! Application startup code cleanup.
5694 $ /frontaccounting.php
5695   /index.php
5696   /applications/customers.php
5697   /applications/dimensions.php
5698   /applications/generalledger.php
5699   /applications/inventory.php
5700   /applications/manufacturing.php
5701   /applications/setup.php
5702   /applications/suppliers.php
5703   /includes/session.inc
5704   /includes/lang/language.php
5705   /themes/default/renderer.php
5706   /themes/aqua/renderer.php
5707   /themes/cool/renderer.php
5708 ! Removed obsolete $applications array.
5709 $ /config.php
5710 ! Cosmetic cleanup
5711 $ /includes/main.inc
5712 ! Calendar style moved to theme default.css
5713 $ /includes/ui/ui_view.inc
5714   /themes/aqua/default.css
5715   /themes/cool/default.css
5716   /themes/default/default.css
5717 # Fixed charset selection on login screen
5718 $ /access/login.php
5719 # Blocked password changes in demo mode
5720 $ /admin/change_current_user_password.php
5721 ! Default theme and language set for not logged user
5722 $ /includes/current_user.inc
5723   /includes/prefs/userprefs.inc
5724 # Fixed initial query order.
5725 $ /purchasing/inquiry/po_search.php
5726
5727 21-Feb-2009 Joe Hunt
5728 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
5729 $ /includes/ui/db_pager_view.inc
5730 ! Better layout in stock_movements.php
5731 $ /inventory/inquiry/stock_movements.php
5732
5733 18-Feb-2009 Joe Hunt
5734 ! Better layout in Items form.
5735 $ /inventory/manage/items.php
5736
5737 16-Feb-2009 Joe Hunt
5738 # Instruction in update.html should include switch to standard theme before upgrade
5739 $ update.html
5740 # Bug in function get_ecb_rate when no function curl_init (missing url part)
5741 $ /gl/includes/db/gl_db_rates.inc
5742
5743 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
5744 15-Feb-2009 Joe Hunt
5745 ! Release 2.1.0 beta 2
5746 $ config.php
5747
5748 14-Feb-2009 Janusz Dobrowolski
5749 # Removed obsolete bank_trans field
5750 $ /sql/alter2.1.sql
5751   /sql/en_US-demo.sql
5752   /sql/en_US-new.sql
5753 # Drop column queries executed also in not forced upgrade install 
5754 $ /admin/db/maintenance_db.inc
5755
5756 13-Feb-2009 Janusz Dobrowolski
5757 ! Added login page language setting
5758 $ /access/login.php
5759   /admin/inst_lang.php
5760   /includes/lang/language.php
5761   /lang/installed_languages.inc
5762 # Message typo fixed
5763 $ /admin/display_prefs.php
5764 # Unified display_error function name in install wizard and main code
5765 $ /install/save.php
5766
5767 13-Feb-2009 Joe Hunt
5768 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
5769 $ /includes/ui/ui_view.inc
5770
5771 12-Feb-2009 Janusz Dobrowolski
5772 ! Changed extension menu file placement, added support for gettext in extensions.
5773 $ /frontaccounting.php
5774 # Fix for some buggy curl versions.
5775 $ /gl/includes/db/gl_db_rates.inc
5776   /gl/manage/exchange_rates.php
5777 # Fixed get_amount() to return 0 for invalid input.
5778 $ /js/utils.js
5779   /js/budget.js
5780
5781 ------------------------------- Release 2.1.0 beta --------------------------------------------
5782
5783 08-Feb-2009 Janusz Dobrowolski
5784 # Fixed division by zero bug in empty pager
5785 $ includes/db_pager.inc
5786 # Fixed special char display issue in item name [0000116]
5787 $ sales/includes/cart_class.inc
5788
5789 08-Feb-2009 Joe Hunt
5790 ! Changed license type to GNU GPLv3. Stamped headers changed.
5791 $ all appropriate source files
5792
5793 04-Feb-2009 Joe Hunt
5794 ! Removed ALTER TABLE DROP columns
5795 $ /sql/alter2.1.sql
5796 ! Removed files from CVS
5797 /company/0/images/logo_frontaccounting.png
5798 /reporting/fonts/vera.afm
5799 + Added files to CVS
5800 /doc/2.1_Beta.txt
5801 /doc/extensions.txt
5802 /themes/default/images/escape.png
5803
5804 04-Feb-2009 Joe Hunt
5805 # Software Upgrade (re-read of current user needed)
5806 $ /admin/inst_upgrade.php
5807
5808 03-Feb-2009 Joe Hunt
5809 ! install/index.php link to AGPL license
5810 $ /install/index.php
5811
5812 03-Feb-2009 Janusz Dobrowolski
5813 ! Merging bugfixes since 2.0.6 from main trunk (see below)
5814 $ /config.php
5815   /gl/includes/db/gl_db_banking.inc
5816   /gl/manage/gl_account_classes.php
5817   /includes/ui/items_cart.inc
5818   /includes/ui/ui_view.inc
5819   /purchasing/includes/db/invoice_db.inc
5820   /reporting/rep101.php
5821   /reporting/rep201.php
5822   /reporting/includes/class.pdf.inc
5823   /sales/credit_note_entry.php
5824   /sales/customer_credit_invoice.php
5825   /sales/customer_delivery.php
5826   /sales/customer_invoice.php
5827   /sales/includes/db/payment_db.inc
5828   /sales/includes/db/sales_credit_db.inc
5829   /sales/includes/db/sales_delivery_db.inc
5830   /sales/includes/db/sales_invoice_db.inc
5831   /sales/includes/ui/sales_order_ui.inc
5832   /sales/view/view_credit.php
5833 # Due date display finally fixed.
5834 $ /purchasing/inquiry/supplier_inquiry.php
5835   /sales/inquiry/customer_inquiry.php
5836
5837 ------------------------------- Release 2.0.7 --------------------------------------------
5838 03-Feb-2009 Joe Hunt
5839 ! New release 2.0.7
5840 $ config.php
5841
5842 22-Jan-2009 Joe Hunt
5843 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
5844 $ /sales/inquiry/customer_inquiry.php
5845
5846 13-Jan-2009 Joe Hunt
5847 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
5848 $ /sales/customer_delivery.php
5849   /sales/customer_invoice.php
5850   /sales/includes/ui/sales_order_ui.inc
5851   
5852 08-Jan-2009 Janusz Dobrowolski
5853 # Numeric check on class id added.
5854 $ /gl/manage/gl_account_classes.php
5855
5856 02-Jan-2009 Joe Hunt
5857 # [0000104] minor language updates in a few sales files 
5858 $ /sales/customer_invoice.php
5859
5860 23-Dec-2008 Joe Hunt
5861 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
5862 $ /gl/includes/db/gl_db_banking.inc
5863
5864 22-Dec-2008 Janusz Dobrowolski
5865 # [0000102] Credit note was stored without entered shippment cost and comment.
5866 $ /sales/credit_note_entry.php
5867 # [0000103] Error during save of modified freehand credit note.
5868 $ /sales/includes/db/cust_trans_db.inc
5869
5870 18-Dec-2008 Joe Hunt
5871 # [0000101] Roll back of yeasterday issues
5872 $ /purchasing/includes/db/invoice_db.inc
5873   /purchasing/includes/db/supp_payment_db.inc
5874   /sales/includes/db/payment_db.inc
5875   /sales/includes/db/sales_credit_db.inc
5876   /sales/includes/db/sales_invoice_db.inc
5877
5878 17-Dec-2008 Joe Hunt
5879 # [0000101] More wonderful rounding issues 
5880 $ /includes/ui/ui_view.inc
5881   /purchasing/includes/db/invoice_db.inc
5882   /purchasing/includes/db/supp_payment_db.inc
5883   /sales/includes/db/payment_db.inc
5884   /sales/includes/db/sales_credit_db.inc
5885   /sales/includes/db/sales_delivery_db.inc
5886   /sales/includes/db/sales_invoice_db.inc
5887   
5888 16-Dec-2008 Joe Hunt
5889 # [0000100] Keep getting left allocated weird results (rounding problems).
5890 $ /includes/ui/ui_view.inc
5891   /purchasing/inquiry/supplier_allocation_inquiry.php
5892   /reporting/rep101.php
5893   /reporting/rep201.php
5894   /sales/inquiry/customer_allocation_inquiry.php
5895
5896 10-Dec-2008 Janusz Dobrowolski
5897 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
5898 $ /includes/ui/items_cart.inc
5899
5900 09-Dec-2008 Janusz Dobrowolski
5901 # [0000098] Unable issue of credit note for invoice with removed item lines.
5902 $ /sales/customer_credit_invoice.php
5903 # [0000097] Can't void freehand customer credit note.
5904 $ /sales/includes/db/sales_invoice_db.inc
5905 # Fixed to hide empty credit note lines.
5906 $ /sales/view/view_credit.php
5907 -------------------------------------------------------------------------------
5908
5909 03-Feb-2009 Janusz Dobrowolski
5910 # sql2date around row[date] in due date.
5911 $ /purchasing/inquiry/supplier_inquiry.php
5912 # Bugfix [0000115] once again.
5913 $ /sales/inquiry/sales_orders_view.php
5914 # Division by zero avoided in db_pager
5915 $ /includes/db_pager.inc
5916
5917 02-Feb-2009 Joe Hunt
5918 ! Better layout in Form setup
5919 $ /admin/forms_setup.php
5920 # sql2date around row[date] in due date.
5921 $ /sales/inquiry/customer_inquiry.php
5922
5923 02-Feb-2009 Janusz Dobrowolski
5924 # Fixed initial sort order in pagers
5925 $ /dimensions/inquiry/search_dimensions.php
5926   /includes/db_pager.inc
5927   /purchasing/allocations/supplier_allocation_main.php
5928   /purchasing/inquiry/po_search_completed.php
5929   /purchasing/inquiry/supplier_allocation_inquiry.php
5930   /purchasing/inquiry/supplier_inquiry.php
5931   /sales/allocations/customer_allocation_main.php
5932   /sales/inquiry/customer_allocation_inquiry.php
5933   /sales/inquiry/customer_inquiry.php
5934 # Fixed due date display for invoices.
5935 $ /sales/inquiry/customer_inquiry.php
5936 # Bugfix [0000115] - error on empty table update in fallback mode.
5937 $ /sales/inquiry/customer_allocation_inquiry.php
5938
5939 30-Jan-2009 Joe Hunt
5940 + Outputs/Inputs on tax inquiry as well (why not)
5941 $ /gl/includes/db/gl_db_trans.inc
5942   /gl/inquiry/tax_inquiry.php
5943 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
5944 $ /sql/alter2.1.sql
5945   /sql/en_US-demo.sql
5946   /sql/en_US-new.sql
5947   
5948 29-Jan-2009 Joe Hunt
5949 # A few minor fixes to get the tax report and inquiry right and syncronized
5950 $ /gl/includes/db/gl_db_trans.inc
5951   /gl/inquiry/tax_inquiry.php
5952   /reporting/rep709.php
5953 # Missing parameter to add_trans_tax_details
5954 $ /sales/includes/db/sales_credit_db.inc
5955   /sales/includes/db/sales_delivery_db.inc
5956   /sales/includes/db/sales_invoice_db.inc
5957   
5958 29-Jan-2009 Janusz Dobrowolski
5959 # Changes related to rewrite and optimalization of tax registration
5960 $ /gl/includes/db/gl_db_bank_trans.inc
5961   /gl/includes/db/gl_db_banking.inc
5962   /gl/includes/db/gl_db_trans.inc
5963   /purchasing/includes/db/invoice_db.inc
5964   /purchasing/includes/db/invoice_items_db.inc
5965   /purchasing/view/view_supp_credit.php
5966   /purchasing/view/view_supp_invoice.php
5967   /reporting/rep107.php
5968   /reporting/rep110.php
5969   /reporting/rep709.php
5970   /sales/includes/db/cust_trans_details_db.inc
5971   /sales/includes/db/sales_credit_db.inc
5972   /sales/includes/db/sales_delivery_db.inc
5973   /sales/includes/db/sales_invoice_db.inc
5974   /sales/view/view_credit.php
5975   /sales/view/view_dispatch.php
5976   /sales/view/view_invoice.php
5977   /sql/alter2.1.php
5978   /sql/alter2.1.sql
5979   /taxes/tax_calc.inc
5980   /gl/inquiry/tax_inquiry.php
5981 # Added precheck before system upgrade
5982 $ /admin/inst_upgrade.php
5983 # Reduced delay when ECB currency exrates page is unavailable.
5984 $ /gl/includes/db/gl_db_rates.inc
5985 # Small fixes
5986 $ /inventory/prices.php
5987   /includes/ui/ui_view.inc
5988 # Fixed bug in checks before group delete.
5989 $ /sales/manage/sales_groups.php
5990 # Removing obsolete tax group in GL account definition
5991 $ /gl/includes/db/gl_db_accounts.inc
5992   /gl/manage/gl_accounts.php
5993
5994 28-Jan-2009 Joe Hunt
5995 ! Changes to committed tax report routines.
5996 $ /sales/includes/db/sales_invoice_db.inc
5997   /sales/includes/db/sales_delivery_db.inc
5998   /sales/includes/db/sales_credit_db.inc
5999   /purchasing/includes/db/invoice_db.inc
6000   /reporting/rep709.php
6001   
6002 28-Jan-2009 Joe Hunt
6003 + Copyright notes at top op every source file
6004 $ All files still missing
6005
6006 27-Jan-2009 Joe Hunt
6007 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
6008 $ update_db.php
6009   /sql/en_US-demo.sql
6010 # fixed underline in db pager for sortable columns.
6011 $ /themes/aqua/default.css
6012   /themes/cool/default.css
6013   /themes/default/default.css
6014   
6015 26-Jan-2009 Joe Hunt
6016 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
6017 $ /gl/manage/gl_quick_entries.php
6018   /includes/types.inc
6019   /includes/ui/ui_view.inc
6020 + Added 'inactive' field in most 'catalog' tables.
6021 $ /sql/alter2.1.sql
6022   /sql/en_US-new.sql
6023   /sql/en_US-demo.sql
6024 + Added graphics for cancel. (door-out)
6025   /themes/aqua/images/cancel.png
6026   /themes/cool/images/cancel.png
6027   /themes/default/images/cancel.png
6028
6029 24-Jan-2009 Janusz Dobrowolski
6030 ! Set maximum width for select to avoid broken layout in two column layout.
6031 $ /themes/aqua/default.css
6032   /themes/cool/default.css
6033   /themes/default/default.css
6034 # Voiding tax records included via GL/bank transactions
6035 $ /admin/db/voiding_db.inc
6036   /gl/includes/db/gl_db_bank_trans.inc
6037   /gl/includes/db/gl_db_trans.inc
6038 # Fixed quick entry types values.
6039 $ /includes/types.inc
6040
6041 23-Jan-2009 Joe Hunt
6042 + Added new files in doc subdirectory
6043 $ /doc/attachments.txt
6044   /doc/bank_reconciliation.txt
6045   /doc/dim_on_invoice.txt
6046   /doc/license.txt
6047   /doc/quick_entries.txt
6048   /doc/recurrent_invoice.txt
6049   
6050 22-Jan-2009 Janusz Dobrowolski
6051 # Added attachments to company sub_dirs
6052 $ /update_db.php
6053 # Added hot key for Quick Entries
6054 $ /applications/generalledger.php
6055 # Improved quick entries.
6056 $ /gl/gl_bank.php
6057   /gl/gl_journal.php
6058   /gl/includes/db/gl_db_bank_accounts.inc
6059   /gl/includes/ui/gl_bank_ui.inc
6060   /gl/includes/ui/gl_journal_ui.inc
6061   /includes/types.inc
6062   /includes/ui/items_cart.inc
6063   /gl/manage/gl_quick_entries.php
6064   /includes/ui/ui_lists.inc
6065   /includes/ui/ui_view.inc
6066   /purchasing/supplier_credit.php
6067   /purchasing/supplier_invoice.php
6068   /purchasing/includes/ui/invoice_ui.inc
6069   /sql/alter2.1.sql
6070   /sql/en_US-demo.sql
6071   /sql/en_US-new.sql
6072 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
6073 $ /gl/includes/db/gl_db_banking.inc
6074   /gl/includes/db/gl_db_trans.inc
6075   /purchasing/includes/db/invoice_db.inc
6076   /sales/includes/db/cust_trans_details_db.inc
6077   /taxes/tax_calc.inc
6078 # Allocation bug for cash sales.
6079 $ /sales/includes/db/sales_invoice_db.inc
6080 # Hiding voided gl transactions.
6081 $ /gl/view/gl_trans_view.php
6082 ! Icons removed from form buttons for now.
6083 $ /sales/sales_order_entry.php
6084
6085 20-Jan-2009 Joe Hunt
6086 ! Preparing for installing of extensions
6087 $ installed_extensions.php (new file)
6088   frontaccounting.php
6089   /includes/main.inc
6090 # Bad handling of graphic links in certain browsers
6091   /includes/ui/ui_input.inc
6092   
6093 19-Jan-2009 Joe Hunt
6094 ! Changed direct sales document line descriptions to be editable (via edit link)
6095 $ /sales/sales_order_entry.php
6096   /includes/cart_class.inc
6097   /includes/ui/sales_order_ui.inc
6098 ! Fixed so the printed documents can handle multiple lines of description
6099 $ /reporting/rep107.php
6100   /reporting/rep109.php
6101   /reporting/rep110.php
6102   
6103 17-Jan-2009 Joe Hunt
6104 ! Changed all smaller forms and tables to be uniform. Copyright notes.
6105 $ All files with small forms and tables.
6106
6107 16-Jan-2009 Janusz Dobrowolski
6108 ! Fixed new pager generation on first display.
6109 $ /gl/manage/exchange_rates.php
6110
6111 15-Jan-2009 Joe Hunt
6112 ! Adjustment of db pager width. Copyright notes. 
6113 $ All files with db pager
6114   /db_pager_view.inc
6115   /themes/default/default.css
6116   /themes/aqua/default.css
6117   /themes/cool/default.css
6118
6119 15-Jan-2009 Janusz Dobrowolski
6120 ! Rewritten reconciliation page.
6121 $ /gl/bank_account_reconcile.php
6122   /includes/ui/ui_lists.inc
6123   /sql/alter2.1.php
6124   /sql/alter2.1.sql
6125   /js/reconcile.js (added)
6126 ! Standard mysql separator in date functions
6127 $ /includes/date_functions.inc
6128 + Separated checkbox generation for indirect display use
6129 $ /includes/ui/ui_input.inc
6130 ! Standard checkbox helper use.
6131 $ /sales/inquiry/sales_orders_view.php
6132
6133 14-Jan-2009 Joe Hunt
6134 ! Page reload problem, progress bar in backup/restore, 
6135 $ /admin/backups.php
6136   /admin/display_prefs.php
6137   /includes/lang/language.php
6138   
6139 12-Jan-2009 Joe Hunt
6140 ! Updating install and update helpers
6141 $ install.html
6142   update.html
6143   /install/index.php
6144 # Fixing price formatting of left to allocate
6145 $ /purchasing/allocations/supplier_allocation_main.php
6146   /sales/allocations/customer_allocation_main.php
6147   
6148 11-Jan-2009 Janusz Dobrowolski
6149 ! Added table pager.
6150 $ /admin/view_print_transaction.php
6151 ! Improved check_cells().
6152 $ /includes/ui/ui_input.inc
6153 # Added new attachments per company subdirectory.
6154 $ /admin/create_coy.php
6155 # Added hotkey for reconciliation menu option.
6156 $ /applications/generalledger.php
6157 # Fixed false qoh alerts.
6158 $ /sales/includes/ui/sales_order_ui.inc
6159 # Fixed page title.
6160 $ /sales/manage/sales_points.php
6161
6162 11-Jan-2009 Joe Hunt
6163 ! Changed notice msg to warnings and changed bg color for warning
6164 $ /admin/company_preferences.php
6165   /admin/void_transaction.php
6166   /includes/errors.inc
6167   /inventory/manage/items.php
6168   
6169 10-Jan-2009 Joe Hunt
6170 + Addition of Bank Reconciliation. Author Rob Mallon
6171 $ /applications/generalledger.php 
6172   /gl/bank_account_reconcile.php (new file)
6173   /sql/alter2.1.sql
6174 + Added more fields to suppliers table and fixed PO document
6175 $ /sql/alter2.1.sql
6176   /includes/ui/ui_input.inc (new link_row)
6177   /purchasing/manage/suppliers.php
6178   /reporting/includes/header2.inc
6179   /reporting/rep209.php
6180   
6181 09-Jan-2009 Janusz Dobrowolski
6182 + Added hook file for localized functions.
6183 $ /includes/lang/language.php
6184 ! Removed obsolete local css file inclusion.
6185 $ /includes/page/header.inc
6186 ! Optional params in table_header() added.
6187 $ /includes/ui/ui_controls.inc
6188 ! Added table pager in exchange rates editor.
6189 $ /gl/includes/db/gl_db_rates.inc
6190   /gl/manage/exchange_rates.php
6191 ! Fixed rate column, added width table parameter
6192 $ /includes/db_pager.inc
6193   /includes/ui/db_pager_view.inc
6194 # Added hot key for attachments menu option.
6195 $ /applications/setup.php
6196 # Removed bank_trans_types_db.inc inclusion.
6197 $ /gl/includes/gl_db.inc
6198 - Removed obsolete files
6199 $ /gl/manage/bank_trans_types.php (removed)
6200   /gl/includes/db/bank_trans_types.inc (removed)
6201   /lang/en_US/stylesheet.css (removed)
6202   /lang/new_language_template/stylesheet.css (removed)
6203 - Example picture files moved to company/0
6204 $ /inventory/manage/image (removed)
6205   /inventory/manage/image/0 (removed)
6206   /inventory/manage/image/0/102.jpg (removed)
6207   /inventory/manage/image/0/103.jpg (removed)
6208   /inventory/manage/image/0/104.jpg (removed)
6209
6210 09-Jan-2009 Joe Hunt
6211 ! Changed $path_to_root in report files and stamped copyright
6212 $ All report files
6213 + Added Sales kits to Items price list.
6214 $ /reporting/rep104.php
6215 # Company logo can not be deleted.
6216 $ /admin/company_preferences.php
6217 # Bug [0000107] and [0000108]
6218 $ /inventory/includes/db/items_codes_db.inc
6219   /gl/manage/gl_account_types.php
6220
6221 08-Jan-2009 Joe Hunt
6222 ! Changed attachments to use unique files store instead of blobs
6223 $ /admin/attachments/attachments.php
6224   /sql/alter2.1.sql
6225   
6226 07-Jan-2009 Joe Hunt
6227 ! Changed supplier credit note to only show items for a period, default 30 days back.
6228 $ /purchasing/includes/db/grn_db.inc
6229   /purchasing/includes/invoice_ui.inc
6230   /purchasing/supplier_credit.php
6231   
6232 07-Jan-2009 Janusz Dobrowolski
6233 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
6234 $ /sql/alter2.1.sql
6235 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
6236 $ sales/includes/cart_class.inc
6237 # Fixed error handling in forced upgrade mode.
6238 $ admin/db/maintenance_db.inc
6239 + Added backtrace debugging function;
6240 $ /includes/ui/ui_view.inc
6241
6242 05-Jan-2009 Joe Hunt
6243 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
6244   If there are many invoice items during a year, there would be many rows suggestions.
6245 $ /purchasing/includes/db/grn_db.inc
6246   /purchasing/includes/db/invoice_db.inc
6247   /purchasing/includes/ui/invoice_ui.inc
6248   /purchasing/supplier_credit.php
6249   /purchasing/inquiry/supplier_inquiry.php
6250   /purchasing/view/view_supp_credit.php
6251   
6252 22-Dec-2008 Janusz Dobrowolski
6253 # Fixed item_code database update on item creation.
6254 $ /inventory/includes/db/item_codes_db.inc
6255   /inventory/includes/db/items_db.inc
6256
6257 21-Dec-2008 Joe Hunt
6258 # Minor bugs in layout and quick entries.
6259 $ /Includes/ui/ui_view.inc
6260   /purchasing/includes/ui/invoice_ui.inc
6261   /purchasing/supplier_invoice.php
6262 # Minor bugs in doctext.inc and doctext2.inc
6263 $ /reporting/includes/doctext.inc
6264   /reporting/includes/doctext2.inc
6265   
6266 20-Dec-2008 Joe Hunt
6267 ! Replaced the ajax paging in stock movements with the old file.
6268 $ /inventory/inquiry/stock_movements.php
6269 ! Better layout in big forms
6270 $ /includes/ui/ui_controls.inc
6271
6272 18-Dec-2008 Joe Hunt
6273 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
6274 $ /gl/gl_bank.php
6275   /gl/gl_journal.php
6276   /gl/includes/db/gl_db_banking.inc
6277   /includes/ui/ui_view.inc
6278   /purchasing/supplier_credit.php
6279   /purchasing/supplier_invoice.php
6280   /purchasing/includes/ui/invoice_ui.inc
6281
6282 15-Dec-2008 Janusz Dobrowolski
6283 # [0000085] Fixed session conflicts during document edition in multiply tabs.
6284 $ /sales/includes/cart_class.inc
6285   /sales/includes/sales_ui.inc
6286   /sales/credit_note_entry.php
6287   /sales/customer_credit_invoice.php
6288   /sales/customer_delivery.php
6289   /sales/customer_invoice.php
6290   /sales/sales_order_entry.php
6291   /sales/view/view_sales_order.php
6292 # Fixed initial form values.
6293 $ /sales/manage/recurrent_invoices.php  
6294 ! Code cleanup.
6295 $ /purchasing/view/view_po.php
6296   /sales/includes/ui/sales_credit_ui.inc
6297   /sales/includes/ui/sales_order_ui.inc
6298
6299 12-Dec-2008 Joe Hunt
6300 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
6301 $ /reporting/includes/header2.inc
6302
6303 11-Dec-2008 Joe Hunt
6304 + Two new fields in company table, accumulate_shipping and logal_text
6305   Accumulat shipping is for accumulating shipping on batch invoice
6306   Legal text is a last line legal info on sales invoices.
6307 $ /sql/alter2.1.sql
6308   /admin/db/company_db.inc
6309   /admin/gl_setup.php
6310   /reporting/includes/header2.inc
6311   /sales/customer_invoice.php
6312
6313 10-Dec-2008 Janusz Dobrowolski
6314 # File and line was not displayed for devel error messages.
6315 $ /includes/errors.inc
6316 # Fixed duplicate groups in list selectors.
6317 $ /includes/ui/ui_lists.inc
6318
6319 09-Dec-2008 Joe Hunt
6320 # Bug in document right-margin when more than 1 page.
6321 $ /reporting/includes/header2.inc
6322 ! Changed so input of account type is possible (like classes)
6323 $ /gl/manage/gl_account_types.php
6324   /gl/includes/db/gl_db_account_types.inc
6325   
6326 08-Dec-2008 Janusz Dobrowolski
6327 + Added helpers for list editor F4 calls.
6328 $ /includes/ui/ui_controls.inc
6329   /sales/sales_order_entry.php
6330 + Added development/bugtracking sql trail 
6331 $ /config.php
6332   /sql/alter2.1.sql
6333   /includes/db/connect_db.inc
6334 ! GL accounts in list selector always grouped by type
6335 $ /admin/gl_setup.php
6336   /gl/includes/ui/gl_bank_ui.inc
6337   /gl/includes/ui/gl_journal_ui.inc
6338   /gl/manage/bank_accounts.php
6339   /gl/manage/gl_accounts.php
6340   /gl/manage/gl_quick_entries.php
6341   /includes/ui/ui_lists.inc
6342   /purchasing/includes/ui/invoice_ui.inc
6343   /sales/manage/customer_branches.php
6344 # Fixed Win AltGr issue in hotkeys system.
6345 $ /js/inserts.js
6346 # Fixed sales_items selector for MySql 3.xx compatibility
6347 $ /includes/ui/ui_lists.inc
6348 # Fixed broken syntax in delete_item_code()
6349 $ /inventory/includes/db/items_codes_db.inc
6350 # Additional fixes to foreign/kit codes
6351 $ /inventory/manage/item_codes.php
6352   /inventory/manage/sales_kits.php
6353 ! Merged changes from main trunk up to version 2.0.6 (see below)
6354 $ /config.php
6355   /update.html
6356   /update_db.php
6357   /admin/create_coy.php
6358   /admin/db/maintenance_db.inc
6359   /gl/includes/db/gl_db_banking.inc
6360   /gl/includes/db/gl_db_trans.inc
6361   /includes/banking.inc
6362   /includes/current_user.inc
6363   /manufacturing/view/wo_production_view.php
6364   /purchasing/includes/db/invoice_db.inc
6365   /purchasing/includes/db/supp_payment_db.inc
6366   /purchasing/includes/ui/invoice_ui.inc
6367   /reporting/rep107.php
6368   /reporting/rep109.php
6369   /reporting/rep110.php
6370   /reporting/rep209.php
6371   /reporting/rep302.php
6372   /reporting/rep303.php
6373   /reporting/includes/pdf_report.inc
6374   /sales/customer_delivery.php
6375   /sales/includes/cart_class.inc
6376   /sales/includes/sales_db.inc
6377   /sales/includes/db/payment_db.inc
6378   /sales/includes/db/sales_credit_db.inc
6379   /sales/includes/db/sales_invoice_db.inc
6380   /sales/includes/ui/sales_credit_ui.inc
6381   /sales/includes/ui/sales_order_ui.inc
6382   /sales/view/view_credit.php
6383   /sales/view/view_dispatch.php
6384   /sales/view/view_invoice.php
6385   /sales/view/view_sales_order.php
6386   /taxes/tax_calc.inc
6387 ------------------------------- Release 2.0.6 --------------------------------------------
6388 08-Dec-2008 Joe Hunt
6389 ! New release 2.0.6
6390 $ config.php
6391
6392 05-Dec-2008 Joe Hunt
6393 # [0000095] Bad behaviour of routine number_format and round in Windows.
6394 $ /gl/includes/gl_db_trans.inc
6395   /includes/banking.inc
6396   /includes/current_user.inc
6397   /purchasing/includes/ui/invoice_ui.inc
6398   /reporting/rep107.php
6399   /reporting/rep109.php
6400   /reporting/rep110.php
6401   /reporting/rep209.php
6402   /sales/view/view_credit.php
6403   /sales/view/view_dispatch.php
6404   /sales/view/view_invoice.php
6405   /sales/view/view_sales_order.php
6406
6407 04-Dec-2008 Janusz Dobrowolski
6408 # Check write permissions and create per company subdirectory structure.
6409 $ /update.html
6410   /update_db.php
6411 # Fixed index.php files in new company dirs.
6412 $ /admin/create_coy.php
6413   /admin/db/maintenance_db.inc
6414
6415 04-Dec-2008 Joe Hunt
6416 # [0000095] Inbalance double entry on Documents
6417 $ /gl/includes/db/gl_db_trans.inc
6418   /gl/includes/db/gl_db_banking.inc
6419   /purchasing/includes/db/invoice_db.inc
6420   /purchasing/includes/db/supp_payment_db.inc
6421   /sales/includes/db/payment_db.inc
6422   /sales/includes/db/sales_credit_db.inc
6423   /sales/includes/db/sales_invoice_db.inc
6424   
6425 29-Nov-2008 Joe Hunt
6426 # [0000094] Report does not show items that have 0 qty but have demand qty
6427 $ /reporting/rep302.php
6428   /reporting/rep303.php
6429   
6430 28-Nov-2008 Joe Hunt
6431 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
6432 $ /purchasing/includes/db/invoice_db.inc
6433
6434 27_Nov-2008 Joe Hunt
6435 # [0000092] Stock Sheet Report. Bad Page break.
6436 $ /reporting/includes/pdf_report.inc
6437
6438 26-Nov-2008 Joe Hunt
6439 # [0000091] Tax for 2 decimal places doesn't compute properly
6440 $ /taxes/tax_calc.inc
6441
6442 25-Nov-2008 Janusz Dobrowolski
6443 # [0000084] Low inventory items are not marked properly.
6444 $ /sales/customer_delivery.php
6445 # [0000086] New line added to document sometimes overwrites old one.
6446 $ /sales/includes/cart_class.inc
6447 # [0000087] Change of order date always updates prices.
6448 $ /sales/includes/ui/sales_credit_ui.inc
6449   /sales/includes/ui/sales_order_ui.inc
6450 # Fixed automatic price calculations always on.
6451 $ /sales/includes/sales_db.inc
6452
6453 08-Dec-2008 Joe Hunt
6454 ! Better support for purchasing data (automatic updating from PO receive)
6455 $ /purchasing/includes/db/grn_db.inc
6456   /purchasing/includes/db/invoice_db.inc
6457   /purchasing/includes/db/po_db.inc
6458   /purchasing/includes/ui/invoice_ui.inc
6459   /purchasing/includes/purchasing_db.inc
6460   /reporting/rep209.php
6461
6462 07-Dec-2008 Janusz Dobrowolski
6463 + Added list category grouping.
6464 $ /includes/ui/ui_lists.inc
6465 ! Changed branch/customer invoice address/name selection on reports
6466 $ /reporting/includes/doctext.inc
6467   /reporting/includes/doctext2.inc
6468   /reporting/includes/header2.inc
6469 ! Fixed default delivery address selection
6470 $ /sales/includes/ui/sales_order_ui.inc
6471 + Added delivery links
6472 $ /sales/view/view_invoice.php
6473 # Small syntax fix.
6474 $ /sql/alter2.1.php
6475 # Fixed error handling during upgrade
6476 $ /admin/db/maintenance_db.inc
6477 # Fixed warnings display
6478 $ /includes/errors.inc
6479
6480 08-Dec-2008 Joe Hunt
6481 # Bad and missing parameter to header2 funciton
6482 $ /reporting/rep109.php
6483   /reporting/rep209.php
6484 ! Rerun of invoice_ui.inc
6485 $ /purchasing/includes/ui/invoice_ui.inc
6486
6487 07-Dec-2008 Joe Hunt
6488 ! Better layout. Copyright notes. Mailto links, outer table routines.
6489 $ /admin/company_preferences.php
6490   /admin/display_prefs.php
6491   /admin/gl_setup.php
6492   /admin/users.php
6493   /gl/includes/ui/gl_bank_ui.inc
6494   /gl/includes/ui/gl_journal_ui.inc
6495   /includes/ui_controls.inc
6496   /includes/ui_input.inc
6497   /inventory/adjustments.php
6498   /inventory/transfers.php
6499   /inventory/includes/item_adjustments_ui.inc
6500   /inventory/includes/stock_transfers_ui.inc
6501   /inventory/manage/locations.php
6502   /purchasing/includes/ui/invoice_ui.inc
6503   /purchasing/includes/ui/po_ui.inc
6504   /purchasing/manage/suppliers.php
6505   /purchasing/supplier_credit.php
6506   /purchasing/supplier_invoice.php
6507   /purchasing/supplier_payment.php
6508   /sales/includes/ui/sales_credit_ui.inc
6509   /sales/includes/ui/sales_order_ui.inc
6510   /sales/manage/customer_branches.php
6511   /sales/manage/customers.php
6512   /sales/manage/sales_people.php
6513   /sales/customer_payments.php
6514   
6515 05-Dec-2008 Joe Hunt
6516 + New fields in suppliers, phone, fax, vat no, contact and credit limit
6517 $ /purchasing/suppliers.php
6518   /sql/alter2.1.sql
6519 ! Changed dimension view to show result instead of ledger trans
6520 $ /dimensions/view/view_dimension.php
6521   /dimensions/includes/dimension_ui.inc
6522   
6523 05-Dec-2008 Janusz Dobrowolski
6524 ! Allowed optional ORDER BY option in base db_pager sql query
6525 $ /includes/db_pager.inc
6526 # Small fixes to pager layout
6527 $ /includes/ui/db_pager_view.inc
6528 ! Reusable button code
6529 $ /includes/ui/ui_controls.inc
6530 ! Button helpers moved from ui_controls.inc
6531 $ /includes/ui/ui_input.inc
6532   /includes/ui/ui_controls.inc
6533 # Fixed errors during focus on nonexistent elements
6534 $ /js/utils.js
6535
6536 26-Nov-2008 Janusz Dobrowolski
6537 # Fixed layout of amount_ex() fields with label.
6538 $ /includes/ui/ui_input.inc
6539 # Fixed combo_input for $sql with GROUP BY option
6540 $ /includes/ui/ui_lists.inc
6541
6542 25-Nov-2008 Janusz Dobrowolski
6543 ! Merged all changes from main trunk up to 2.0.5 (see details below)
6544 $ /CHANGELOG.txt
6545   /update.html
6546   /admin/void_transaction.php
6547   /admin/db/voiding_db.inc
6548   /gl/includes/db/gl_db_trans.inc
6549   /gl/inquiry/gl_trial_balance.php
6550   /includes/banking.inc
6551   /includes/ui/ui_input.inc
6552   /includes/ui/ui_view.inc
6553   /manufacturing/manage/bom_edit.php
6554   /purchasing/po_receive_items.php
6555   /purchasing/supplier_credit.php
6556   /purchasing/supplier_invoice.php
6557   /purchasing/supplier_payment.php
6558   /purchasing/includes/purchasing_db.inc
6559   /purchasing/includes/db/invoice_db.inc
6560   /purchasing/includes/db/supp_payment_db.inc
6561   /purchasing/includes/db/supp_trans_db.inc
6562   /purchasing/includes/ui/invoice_ui.inc
6563   /reporting/rep101.php
6564   /reporting/rep106.php
6565   /reporting/rep201.php
6566   /reporting/rep203.php
6567   /reporting/rep209.php
6568   /reporting/rep708.php
6569   /reporting/reports_main.php
6570   /reporting/includes/class.pdf.inc
6571   /sales/customer_payments.php
6572   /sales/allocations/customer_allocate.php
6573   /sales/includes/sales_db.inc
6574   /sales/includes/db/cust_trans_db.inc
6575   /sales/includes/db/payment_db.inc
6576   /sales/view/view_receipt.php
6577 ------------------------------- Release 2.0.5 --------------------------------------------
6578 24-Nov.2008 Joe Hunt
6579 ! Release 2.0.5
6580 $ config.php
6581 ! Changed update.html
6582 $ update.html
6583 # Small bug fixes
6584 $ /reporting/includes/header2.inc
6585   /sales/view/view_receipt.php
6586
6587 20-Nov-2008 Janusz Dobrowolski
6588 # [0000082] Bad js allocation on All/None button press.
6589 $ /sales/allocations/customer_allocate.php
6590
6591 20-Nov-2008 Joe Hunt
6592 # Do not allow editing invoice if allocated > 0
6593 $ /sales/inquiry/customer_inquiry.php
6594
6595 19-Nov-2008 Joe Hunt
6596 + Possibility to view a transaction before final voiding.
6597 $ /admin/void_transaction.php
6598
6599 11-Nov-2008 Janusz Dobrowolski
6600 # Fixed right alignment of amount cells.
6601 $ /includes/ui/ui_input.inc
6602 # Fixed display bug for fully received items and false modify conflicts.
6603 $ /purchasing/po_receive_items.php
6604
6605 10-Nov-2008 Joe Hunt
6606 ! [0000081] Trial Balance again minor changes.
6607 $ /gl/inquiry/gl_trial_balance.php
6608   /reporting/rep708.php
6609
6610 07-Nov-2008 Joe Hunt
6611 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
6612 $ /gl/inquiry/gl_trial_balance.php
6613   /reporting/reports_main.php
6614   /reporting/rep708.php
6615   
6616 03-Nov-2008 Janusz Dobrowolski
6617 # Fixed price priority in automatic calculations.
6618 $ sales/includes/sales_db.inc
6619
6620 30-Oct-2008 Janusz Dobrowolski
6621 # [0000080] BOM elements was not editable after entry.
6622 $ /manufacturing/manage/bom_edit.php
6623
6624 29-Oct-2008 Joe Hunt
6625 # Voiding a supplier invoice/credit note with GL Postings creates a database error
6626 $ /purchasing/includes/db/invoice_db.inc
6627
6628 28-Oct-2008 Joe Hunt
6629 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
6630 $ /admin/db/voiding_db.inc
6631   /sales/inquiry/sales_deliveries_view.php
6632   /sales/inquiry/customer_inquiry.php
6633   
6634 27-Oct-2008 Joe Hunt
6635 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
6636 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
6637 $ /gl/includes/db/gl_db_trans.inc
6638   /includes/banking.inc
6639   /includes/ui/ui_view.inc
6640   /purchasing/supplier_payment.php
6641   /purchasing/includes/purchasing_db.inc
6642   /purchasing/includes/db/supp_payment_db.inc
6643   /purchasing/includes/db/supp_trans_db.inc
6644   /sales/customer_payments.php
6645   /sales/includes/sales_db.inc
6646   /sales/includes/db/cust_trans_db.inc
6647   /sales/includes/db/payment_db.inc
6648 # [0000078] Fixed some reports with wrong exchange rates.
6649 $ /reporting/rep101.php
6650   /reporting/rep106.php
6651   /reporting/rep201.php
6652   /reporting/rep203.php
6653   /reporting/rep209.php
6654 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
6655 $ /purchasing/supplier_invoice.php
6656
6657 24-Oct-2008 Joe Hunt
6658 ! [0000077] Added a total before ending balance in trial balance (also in report)
6659 $ /gl/inquiry/gl_trial_balance.php
6660   /reporting/rep708.php
6661 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
6662   /reporting/includes/class.pdf.inc
6663 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
6664 $ /purchasing/supplier_invoice.php
6665   /purchasing/supplier_credit.php
6666   /purchasing/includes/ui/invoice_ui.inc
6667   
6668 ------------------------------- Release 2.0.4 --------------------------------------------
6669 23-Oct-2008 Joe Hunt
6670 ! Release 2.0.4
6671 25-Nov-2008 Joe Hunt
6672 ! Inserted Copyright Notice and fixed graphic items
6673 $ /access/login.php
6674   /access/logout.php
6675   /admin/attachments.php
6676   /admin/backups.php
6677   /admin/change_current_user_password.php
6678   /admin/db/company_db.inc
6679   /admin/db/maintenence_db.inc
6680   /admin/db/printers_db.inc
6681   /admin/db/users_db.inc
6682   /admin/db/v_banktrans.inc
6683   /admin/db/voiding_db.inc
6684   /admin/display_prefs.php
6685   /admin/fiscalyears.php
6686   /admin/forms_setup.php
6687   /admin/gl_setup.php
6688   /admin/inst_upgrade.php
6689   /admin/payment_terms.php
6690   /admin/print_profiles.php
6691   /admin/printers.php
6692   /admin/shipping_companies.php
6693   /admin/users.php
6694   /admin/view_print_transaction.php
6695   /admin/void_transaction.php
6696   /gl/gl_journal.php
6697   /gl/includes/ui/gl_bank_ui.inc
6698   /gl/includes/ui/gl_journal_ui.inc
6699   /gl/inquiry/bank_inquiry.php
6700   /gl/inquiry/tax_inquiry.php
6701   /gl/manage/bank_accounts.php
6702   /includes/ui/ui_controls.inc
6703   /reporting/includes/pdf_report.inc
6704   /reporting/rep709.php
6705   /sales/includes/ui/sales_credit_ui.inc
6706   /sql/alter2.1.php
6707   
6708 24-Nov-2008 Janusz Dobrowolski
6709 + Added alias/foreign item codes and sales kits support.
6710 $ /applications/inventory.php
6711   /includes/ui/ui_lists.inc
6712   /inventory/prices.php
6713   /inventory/includes/inventory_db.inc
6714   /inventory/includes/db/items_category_db.inc
6715   /inventory/includes/db/items_db.inc
6716   /inventory/manage/items.php
6717   /inventory/includes/db/items_codes_db.inc (new)
6718   /inventory/manage/item_codes.php (new)
6719   /inventory/manage/sales_kits.php (new)
6720   /sales/includes/sales_db.inc
6721   /sales/includes/ui/sales_order_ui.inc
6722 ! Added decimals to get_item_edit_info() return (sql usage optimization).
6723 $ /includes/db/inventory_db.inc
6724   /inventory/includes/item_adjustments_ui.inc
6725   /inventory/includes/stock_transfers_ui.inc
6726   /manufacturing/includes/work_order_issue_ui.inc
6727   /purchasing/includes/ui/po_ui.inc
6728   /sales/includes/ui/sales_credit_ui.inc
6729 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
6730 $ /includes/ui/ui_input.inc
6731 # Fixed _vd() debug function for use also in ajax mode.
6732 $ /includes/ui/ui_view.inc
6733 ! Changed foreign column name to avoid mysql syntax problems, added category.
6734 $ /sql/alter2.1.sql
6735   /sql/alter2.1.php
6736 # Fixed unconsistent units of measure.
6737 $ /sql/en_US-demo.sql
6738   /sql/en_US-new.sql
6739
6740 24-Nov-2008 Joe Hunt
6741 ! Preparing for graphic Links
6742 $ config.php
6743   /includes/ui/ui_input.inc
6744   /sales/sales_order_entry.php
6745   /sales/includes/ui/sales_order_ui.inc
6746   /themes/aqua/images/ok.gif
6747   /themes/cool/images/ok.gif
6748   /themes/default/images/ok.gif
6749 # Small layout bug in header2.inc
6750 $ /reporting/includes/header2.inc
6751 # Small layout bug in report bank statement
6752 $ /reporting/rep601.php
6753 # Restriction on links
6754 $ /sales/inquiry/customer_inquiry.php
6755
6756 22-Nov-2008 Joe Hunt
6757 + Preparing for Graphic Links final.Optimized.
6758 $ config.php
6759   /admin/create_coy.php
6760   /admin/inst_lang.php
6761   /admin/inst_module.php
6762   /dimensions/inquiry/search_dimensions.php
6763   /includes/ui/ui_controls.inc
6764   /includes/ui/ui_view.inc
6765   /includes/db_pager_view.inc
6766   /manufacturing/search_work_orders.php
6767   /purchasing/inquiry/po_search.php
6768   /purchasing/inquiry/po_search_completed.php
6769   /purchasing/inquiry/supplier_allocation_inquiry.php
6770   /purchasing/allocations/supplier_allocation_main.php
6771   /reporting/includes/reporting.inc
6772   /sales/allocations/customer_allocation_main.php
6773   /sales/inquiry/customer_allocation_inquiry.php
6774   /sales/inquiry/customer_inquiry.php
6775   /sales/inquiry/sales_orders_view.php
6776   /sales/inquiry/sales_deliveries_view.php
6777   /themes/default/images/receive.gif (new file)
6778   /themes/aquat/images/receive.gif (new file)
6779   /themes/cool/images/receive.gif (new file)
6780   
6781   
6782 21-Nov-2008 Joe Hunt
6783 + Preparing for Graphic Links instead of Text Links (user display option, default)
6784   (new field in 0_users, graphic_links)
6785 $ config.php
6786   /admin/display_prefs.php
6787   /admin/create_coy.php
6788   /admin/inst_lang.php
6789   /admin/inst_module.php
6790   /admin/db/users_db.inc
6791   /includes/current_user.inc
6792   /includes/prefs/userprefs.inc
6793   /includes/ui/ui_controls.inc
6794   /includes/ui/ui_input.inc
6795   /includes/ui/ui_view.inc
6796   /reporting/includes/reporting.inc
6797   /sql/alter2.1.sql 
6798   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
6799           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
6800   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
6801           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
6802   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
6803           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
6804   
6805 20-Nov-2008 Joe Hunt
6806 + Added new AGPL license file
6807 $ /doc/license.txt (new file)
6808
6809 19-Nov-2008 Janusz Dobrowolski
6810 # Fixed error handling during database upgrade in normal and forced mode.
6811 $ /admin/db/maintenance_db.inc
6812 ! Additions needed for foreign item codes support.
6813 $ /sql/alter2.1.php
6814   /sql/alter2.1.sql
6815
6816 19-Nov-2008 Joe Hunt
6817 ! Changed the default header2.inc.
6818 $ /reporting/includes/header2.inc
6819
6820 18-Nov-2008 Janusz Dobrowolski
6821 + System upgrade page for site admins
6822 $ /admin/db/maintenance_db.inc
6823   /applications/setup.php
6824   /admin/inst_upgrade.php       (new)
6825   /sql/alter2.1.php             (new)
6826 ! Added $tbpref parameter to get_user_prefs()
6827 $ /admin/db/company_db.inc
6828 # Next fixes to db_pager behaviour.
6829 $ /includes/db_pager.inc
6830   /includes/ui/db_pager_view.inc
6831   /dimensions/inquiry/search_dimensions.php
6832   /inventory/inquiry/stock_movements.php
6833   /manufacturing/search_work_orders.php
6834   /manufacturing/inquiry/where_used_inquiry.php
6835   /purchasing/allocations/supplier_allocation_main.php
6836   /purchasing/inquiry/po_search.php
6837   /purchasing/inquiry/po_search_completed.php
6838   /purchasing/inquiry/supplier_allocation_inquiry.php
6839   /purchasing/inquiry/supplier_inquiry.php
6840   /sales/allocations/customer_allocation_main.php
6841   /sales/inquiry/customer_allocation_inquiry.php
6842   /sales/inquiry/customer_inquiry.php
6843   /sales/inquiry/sales_deliveries_view.php
6844   /sales/inquiry/sales_orders_view.php
6845
6846 16-Nov-2008 Janusz Dobrowolski
6847 ! Rewritten for paged query results.
6848 $ /inventory/inquiry/stock_movements.php
6849 + Added optional footer and header in db_pager, simplified usage.
6850 $ /includes/db_pager.inc
6851   /includes/ui/db_pager_view.inc
6852 ! Code cleanup.
6853 $ /dimensions/inquiry/search_dimensions.php
6854   /manufacturing/search_work_orders.php
6855   /manufacturing/inquiry/where_used_inquiry.php
6856   /purchasing/inquiry/po_search.php
6857   /purchasing/inquiry/po_search_completed.php
6858   /purchasing/inquiry/supplier_allocation_inquiry.php
6859   /purchasing/inquiry/supplier_inquiry.php
6860   /sales/inquiry/customer_allocation_inquiry.php
6861   /sales/inquiry/customer_inquiry.php
6862   /sales/inquiry/sales_deliveries_view.php
6863   /sales/inquiry/sales_orders_view.php
6864
6865 16-Nov-2008 Joe Hunt
6866 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
6867 $ /admin/attachments.php (new file)
6868   /applications/setup.php
6869   /purchasing/supplier_credit,php
6870   /purchasing/supplier_invoice.php
6871   /sql/alter2.1.sql
6872 # Minor bug in view_print_transactions.php
6873 $ /admin/view_print_transactions.php
6874
6875 15-Nov-2008 Joe Hunt
6876 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
6877 $ /gl/gl_bank.php
6878   /gl/gl_journal.php
6879   /gl/includes/db/gl_db_bank_accounts.inc
6880   /gl/includes/ui/gl_bank_ui.inc
6881   /gl/includes/ui/gl_journal_ui.inc
6882   /includes/ui/ui_lists.inc
6883   
6884 15-Nov-2008 Joe Hunt
6885 + Added Tax Inquiry in Banking and General Ledger tab.
6886 $ /applications/generalledger.php
6887   /gl/inquiry/tax_inquiry.php (new file)
6888   
6889 14-Nov-2008 Joe Hunt
6890 + Added Sales Groups and Recurrent Invoices.
6891 $ /applications/customers.php
6892   /includes/ui/ui_lists.inc
6893   /reporting/includes/reporting.inc
6894   /reporting/rep108.php
6895   /sales/includes/db/branches_db.inc
6896   /sales/includes/db/sales_credit_db.inc
6897   /sales/includes/db/sales_delivery_db.inc
6898   /sales/includes/db/sales_invoice_db.inc
6899   /sales/inquiry/sales_orders_view.php
6900   /sales/manage/customer_branches.php
6901   /sales/manage/customers.php
6902   /sql/alter2.1.sql
6903   /sales/create_recurrent_invoices.php (new file)
6904   /sales/manage/recurrent_invoices.php (new file)
6905   /sales/manage/sales_groups.php (new file)
6906
6907 13-Nov-2008 Janusz Dobrowolski
6908 ! Rewritten for paged query results.
6909 $ /dimensions/inquiry/search_dimensions.php
6910 # Removed obsolete dimension list submit_on_change option.
6911 $ /sales/includes/ui/sales_order_ui.inc
6912   /sales/credit_note_entry.php
6913   /sales/includes/ui/sales_credit_ui.inc
6914
6915 12-Nov-2008 Janusz Dobrowolski
6916 ! Rewritten for paged query results.
6917 $ /manufacturing/search_work_orders.php
6918   /manufacturing/inquiry/where_used_inquiry.php
6919   /purchasing/allocations/supplier_allocation_main.php
6920   /sales/allocations/customer_allocation_main.php
6921 ! Code reorganization to reuse sql query by db_pager.
6922   /purchasing/includes/db/supp_trans_db.inc
6923   /purchasing/includes/db/suppalloc_db.inc
6924   /sales/includes/db/custalloc_db.inc
6925 ! Added $echo parameter to view_stock_status()
6926 $ /includes/ui/ui_view.inc
6927 # Fixed sql query (duplicated rows in query result)
6928 $ /sales/inquiry/customer_inquiry.php
6929 # Fixed bom selection via $_GET['stock_id']
6930 $  /manufacturing/manage/bom_edit.php
6931
6932 12-Nov-2008 Joe Hunt
6933 ! Added dimension entries in delivery and invoice forms
6934 $ /includes/ui/ui_lists.inc
6935   /sales/credit_note_entry.php
6936   /sales/includes/cart_class.inc
6937   /sales/includes/db/cust_trans_db.inc
6938   /sales/includes/db/sales_credit_db.inc
6939   /sales/includes/db/sales_delivery_db.inc
6940   /sales/includes/db/sales_invoice_db.inc
6941   /sales/includes/db/sales_order_db.inc
6942   /sales/includes/sales_db.inc
6943   /sales/includes/ui/sales_credit_ui.inc
6944   /sales/includes/ui/sales_order_ui.inc
6945   /sales/sales_order_entry.php
6946   /sql/alter2.1.sql
6947   
6948 12-Nov-2008 Janusz Dobrowolski
6949 ! Changed db_pager API for inserted columns.
6950 $ /includes/db_pager.inc
6951   /includes/ui/db_pager_view.inc
6952 ! Fixed $cols according to api change.
6953 $ /purchasing/inquiry/supplier_inquiry.php
6954   /sales/inquiry/customer_allocation_inquiry.php
6955   /sales/inquiry/customer_inquiry.php
6956   /sales/inquiry/sales_deliveries_view.php
6957   /sales/inquiry/sales_orders_view.php
6958 ! Rewritten for paged query results.
6959 $ /purchasing/inquiry/po_search.php
6960   /purchasing/inquiry/po_search_completed.php
6961   /purchasing/inquiry/supplier_allocation_inquiry.php
6962
6963 10-Nov-2008 Janusz Dobrowolski
6964 # Suppressed page update after import errors
6965 $ /admin/backups.php
6966 # More fail safe db_import()
6967 $ /admin/db/maintenance_db.inc
6968 # Added check for POS relations before account delete.
6969 $ /gl/manage/bank_accounts.php
6970 # Fixed for MySQL <4.0.18, removed bank_trans_types
6971 $ /sql/alter2.1.sql
6972 # Fixed page update after branch/customer change.
6973 $ /sales/includes/ui/sales_order_ui.inc
6974
6975 10-Nov-2008 Joe Hunt
6976 ! changing the default.css style sheets to handle the new navibar/buttons
6977 $ /themes/default/default.css 
6978   /themes/aqua/default.css
6979   /themes/cool/default.css
6980   /themes/cool/images/sort_asc.gif
6981   /themes/cool/images/sort_desc.gif
6982   
6983 10-Nov-2008 Joe Hunt
6984 ! Changed Bank Statement Report in accourding to Bank Account Change
6985 $ /reporting/rep601.php
6986   /reporting/includes/reports_classes.inc
6987 # Removed Type header from bank inquiry.
6988   /gl/inquiry/bank_inquiry.php
6989   
6990 09-Nov-2008 Janusz Dobrowolski
6991 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
6992 $ /applications/generalledger.php
6993   /gl/bank_transfer.php
6994   /gl/gl_bank.php
6995   /gl/includes/db/gl_db_bank_accounts.inc
6996   /gl/includes/db/gl_db_bank_trans.inc
6997   /gl/includes/db/gl_db_banking.inc
6998   /gl/includes/db/gl_db_trans.inc
6999   /gl/includes/ui/gl_bank_ui.inc
7000   /gl/inquiry/bank_inquiry.php
7001   /gl/manage/bank_accounts.php
7002   /gl/view/bank_transfer_view.php
7003   /gl/view/gl_deposit_view.php
7004   /gl/view/gl_payment_view.php
7005   /includes/banking.inc
7006   /includes/data_checks.inc
7007   /includes/types.inc
7008   /includes/ui/ui_lists.inc
7009   /purchasing/supplier_payment.php
7010   /purchasing/includes/db/supp_payment_db.inc
7011   /purchasing/includes/db/supp_trans_db.inc
7012   /purchasing/view/view_supp_payment.php
7013   /sales/customer_payments.php
7014   /sales/includes/db/payment_db.inc
7015   /sales/includes/db/sales_invoice_db.inc
7016   /sales/view/view_receipt.php
7017   /sql/alter2.1.sql
7018 ! Fixed session name for multiuser debuging tests.
7019   /includes/lang/language.php
7020 ! Preparing to paged table view in customer_allocation_main.php 
7021 $ /sales/includes/db/cust_trans_db.inc
7022   /sales/includes/db/custalloc_db.inc
7023 # Small fix to avoid sql conflicts
7024 $ /sales/includes/db/sales_points_db.inc
7025 # Changes to POS addition related to above changes.
7026 $ /includes/ui/ui_lists.inc
7027   /sales/includes/db/sales_points_db.inc
7028   /sales/manage/sales_points.php
7029   /sql/alter2.1.sql
7030
7031 09-Nov-2008 Joe Hunt
7032 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
7033 $ /includes/ui/ui_lists.inc 
7034   /includes/ui/ui_input.inc 
7035   /gl/gl_bank.php
7036   /gl/includes/db/gl_db_bank_accounts.inc
7037   /gl/includes/ui/gl_bank_ui.inc
7038   /gl/manage/gl_quick_entries.php
7039 ! New table, 0:quick_entry_lines, change to 0_quick_entries
7040 $ /sql/alter2.1.sql
7041
7042 08-Nov-2008 Janusz Dobrowolski
7043 ! Rewritten for paged query results.
7044 $ /purchasing/inquiry/supplier_inquiry.php
7045 # Fixed broken table content after customer selector change.
7046 $ /sales/inquiry/customer_allocation_inquiry.php
7047   /sales/inquiry/customer_inquiry.php
7048   /sales/inquiry/sales_deliveries_view.php
7049   /sales/inquiry/sales_orders_view.php
7050
7051 05-Nov-2008 Janusz Dobrowolski
7052 ! Changed dbpager API.
7053 $ /includes/ui/db_pager_view.inc
7054 # Polishing db_pager code.
7055 $ /includes/db_pager.inc
7056 + Added array_replace() and array_append() helpers.
7057 $ /includes/main.inc
7058 # Fixed multiply sales document view links.
7059 $ /includes/ui/ui_view.inc
7060 ! Rewritten for paged query results.
7061 $ /sales/inquiry/customer_allocation_inquiry.php
7062   /sales/inquiry/customer_inquiry.php
7063   /sales/inquiry/sales_deliveries_view.php
7064 ! Code cleanup.
7065 $ /sales/inquiry/sales_orders_view.php
7066
7067 04-Nov-2008 Janusz Dobrowolski
7068 + Added db_pager widget for paged/sorted sql query display.
7069 $ /includes/db_pager.inc (New)
7070   /includes/ui/db_pager_view.inc (New)
7071   /themes/aqua/images/sort_asc.gif (New)
7072   /themes/aqua/images/sort_desc.gif (New)
7073   /themes/aqua/images/sort_none.gif (New)
7074   /themes/cool/images/sort_asc.gif (New)
7075   /themes/cool/images/sort_desc.gif (New)
7076   /themes/cool/images/sort_none.gif (New)
7077   /themes/default/images/sort_asc.gif (New)
7078   /themes/default/images/sort_desc.gif (New)
7079   /themes/default/images/sort_none.gif (New)
7080   /themes/default/default.css
7081   /themes/aqua/default.css
7082 + Added query size user preference.
7083 $ /admin/display_prefs.php
7084   /admin/db/users_db.inc
7085   /includes/current_user.inc
7086   /includes/prefs/userprefs.inc
7087   /sql/alter2.1.sql
7088 + Added helper functions for array manipulation.
7089 $ /includes/main.inc
7090 + Added mysql_fetch_assoc() wrapper.
7091 $ /includes/db/connect_db.inc
7092 ! Paged query result.
7093 $ /sales/inquiry/sales_orders_view.php
7094 # Two smaller fixes.
7095 $ /js/inserts.js
7096
7097 31-Oct-2008 Janusz Dobrowolski
7098 + POS and cash sale support.
7099 $ /admin/users.php
7100   /admin/db/users_db.inc
7101   /applications/setup.php
7102   /includes/current_user.inc
7103   /includes/ui/ui_lists.inc
7104   /sales/sales_order_entry.php
7105   /sales/includes/cart_class.inc
7106   /sales/includes/sales_db.inc
7107   /sales/includes/ui/sales_order_ui.inc
7108   /sales/manage/sales_points.php (New)
7109   /sales/includes/db/sales_points_db.inc (New)
7110   /sales/includes/cart_class.inc
7111   /sales/includes/db/sales_invoice_db.inc
7112   /sales/includes/db/sales_order_db.inc
7113   /sql/alter2.1.sql
7114 # Fixed focus after error display.
7115 $ /js/utils.js
7116 # Fixed buggy output when SetLineWidth is used before first AddPage call.
7117 $ /reporting/includes/tcpdf.php
7118 # Fixed sign in payment view.
7119 $ /sales/view/view_receipt.php
7120 # Fixed missing hotkeys support for print links.
7121 $ /reporting/includes/reporting.inc
7122
7123 30-Oct-2008 Joe Hunt
7124 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
7125 $ /applications/generalledger.php 
7126   /includes/data_checks.inc
7127   /includes/types.inc
7128   /includes/ui/ui_lists.inc
7129   /gl/gl_bank.php
7130   /gl/includes/db/gl_db_bank_accounts.inc
7131   /gl/includes/ui/gl_bank_ui.inc
7132   /gl/manage/gl_quick_entries.php
7133   /sales/manage/customer_branches.php
7134 ! New table, 0_quick_entries
7135 $ /sql/alter2.1.sql
7136 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
7137 $ /gl/manage/gl_accounts.php
7138
7139 24-Oct-2008 Janusz Dobrowolski
7140 ! Added hotkeys to final menu options.
7141 $ /dimensions/dimension_entry.php
7142   /gl/bank_transfer.php
7143   /gl/gl_bank.php
7144   /gl/gl_journal.php
7145   /inventory/adjustments.php
7146   /inventory/transfers.php
7147   /manufacturing/work_order_add_finished.php
7148   /manufacturing/work_order_issue.php
7149   /manufacturing/work_order_release.php
7150   /purchasing/po_entry_items.php
7151   /purchasing/po_receive_items.php
7152   /purchasing/supplier_payment.php
7153   /sales/credit_note_entry.php
7154   /sales/customer_credit_invoice.php
7155   /sales/customer_invoice.php
7156   /sales/customer_payments.php
7157   /sales/sales_order_entry.php
7158 # Fixed TCPDF errors display.
7159 $ /reporting/includes/tcpdf.php
7160 # Fixed page position after message display.
7161 $  /js/utils.js
7162
7163 23-Oct-2008 Janusz Dobrowolski
7164 + Improved report module performance, also usable without javascript.
7165 $ /reporting/reports_main.php
7166   /reporting/includes/class.pdf.inc
7167   /reporting/includes/pdf_report.inc
7168   /reporting/includes/reports_classes.inc
7169   /reporting/includes/header2.inc
7170 + Hotkey support for viewer links.
7171 $ /includes/ui/ui_view.inc
7172   /js/inserts.js
7173 + Added purchase order printing after entry.
7174 $ /purchasing/po_entry_items.php
7175 + Added hotkeys to credit note final menu.
7176 $ /sales/credit_note_entry.php
7177 # Fixed submit button for IE7
7178 $ /includes/ui/ui_input.inc
7179 # Fixed ajax popup flicker.
7180 $ /js/utils.js
7181 # Fix after 2.0.4 merge
7182 $ /sales/inquiry/sales_orders_view.php
7183
7184 23-Oct-2008 Joe Hunt
7185 ! Merging the changes up to 2-0-4
7186 $ /purchasing/supplier_invoice.php
7187   /purchasing/supplier_credit.php
7188   /purchasing/includes/db/invoice_db.inc
7189   /purchasing/includes/db/grn_db.inc
7190   /purchasing/includes/ui/invoice_ui.inc
7191   /purchasing/supplier_invoice_grns.php (File removed)
7192   /purchasing/supplier_credit_grns.php (File removed)
7193   /purchasing/supplier_trans_gl.php (File removed)
7194   /gl/inquiry/gl_trial_balance.php
7195   /gl/inquiry/gl_account_inquiry.php
7196   /reporting/rep704.php
7197   /reporting/rep708.php
7198   /sql/en_US-demo.sql
7199   /sales/includes/ui/sales_order_ui.inc
7200   /sales/inquiry/sales_orders_view.php
7201   
7202 20-Oct-2008 Janusz Dobrowolski
7203 # Fix for pdf reports (php 5.2.4 issue)
7204 $ /reporting/includes/pdf_report.inc
7205
7206 19-Oct-2008 Janusz Dobrowolski
7207 + User interface mode (full vs fallback) detected and set on login
7208 $ /access/login.php
7209   /includes/current_user.inc
7210   /includes/session.inc
7211   /includes/ui/ui_input.inc
7212   /includes/ui/ui_lists.inc
7213 + More sales documents available for printing from inquiry page.
7214 $ /sales/inquiry/customer_inquiry.php
7215   /reporting/includes/header2.inc
7216 ! Changed version info.
7217 $ /config.php
7218 # Fixed ajax popup/redirection.
7219 $ /reporting/includes/pdf_report.inc
7220   /includes/ajax.inc
7221
7222 17-Oct-2008 Janusz Dobrowolski
7223 + Added ajax request indicator.
7224 $ /js/utils.js
7225   /themes/aqua/renderer.php
7226   /themes/aqua/images/ajax-loader.gif (new)
7227   /themes/cool/renderer.php
7228   /themes/cool/images/ajax-loader.gif (new)
7229   /themes/default/renderer.php
7230   /themes/default/images/ajax-loader.gif (new)
7231 + Added optional popup for pdf reports display.
7232 $ /admin/display_prefs.php
7233   /admin/users.php
7234   /admin/db/users_db.inc
7235   /includes/current_user.inc
7236   /includes/prefs/userprefs.inc
7237   /reporting/includes/pdf_report.inc
7238   /sql/alter2.1.sql
7239 # Changed message for missing currency rate.
7240 $ /includes/banking.inc
7241 # Fixed submit/button behaviour.
7242 $ /js/inserts.js
7243 # Fixed canceling order.
7244 $ /sales/sales_order_entry.php
7245 # Fixed typo in css
7246 $ /themes/aqua/default.css
7247 # Fixed pdf_debug mode
7248 $ /reporting/includes/reporting.inc
7249   /reporting/includes/reports_classes.inc
7250
7251 15-Oct-2008 Janusz Dobrowolski
7252 + Added remote printing support
7253 $ /admin/print_profiles.php (new)
7254   /admin/printers.php (new)
7255   /admin/db/printers_db.inc (new)
7256   /reporting/prn_redirect.php (new)
7257   /reporting/includes/printer_class.inc (new)
7258   /sql/alter2.1.sql (new)
7259   /config.php
7260   /admin/display_prefs.php
7261   /admin/users.php
7262   /admin/db/users_db.inc
7263   /applications/setup.php
7264   /includes/current_user.inc
7265   /includes/prefs/userprefs.inc
7266   /includes/ui/ui_lists.inc
7267   /js/inserts.js
7268   /js/utils.js
7269   /reporting/rep109.php
7270   /reporting/reports_main.php
7271   /reporting/includes/pdf_report.inc
7272   /reporting/includes/reporting.inc
7273   /reporting/includes/reports_classes.inc
7274 !Fixes related to changed printing api.
7275 $ /admin/view_print_transaction.php
7276   /purchasing/inquiry/po_search.php
7277   /purchasing/inquiry/po_search_completed.php
7278   /sales/customer_credit_invoice.php
7279   /sales/customer_delivery.php
7280   /sales/customer_invoice.php
7281   /sales/sales_order_entry.php
7282   /sales/inquiry/customer_inquiry.php
7283   /sales/inquiry/sales_deliveries_view.php
7284   /sales/inquiry/sales_orders_view.php
7285 + Added optional id parameter for label helpers; added value for buttons.
7286 $ /includes/ui/ui_input.inc
7287 + Added ajax popup screen command.
7288 $ /includes/ajax.inc
7289 # Skipping index.php file during flush_dir()
7290 $ /includes/main.inc
7291
7292 06-Oct-2008 Janusz Dobrowolski
7293 + Menu hotkeys system implementation.
7294 $ /includes/page/header.inc
7295   /includes/ui/ui_controls.inc
7296   /includes/ui/ui_input.inc
7297   /js/JsHttpRequest.js
7298   /js/inserts.js
7299   /js/utils.js
7300   /reporting/includes/reports_classes.inc
7301   /sales/sales_order_entry.php
7302   /sales/manage/customers.php
7303   /themes/aqua/default.css
7304   /themes/aqua/renderer.php
7305   /themes/cool/default.css
7306   /themes/cool/renderer.php
7307   /themes/default/default.css
7308   /themes/default/renderer.php
7309 + Access keys added to menu options strings.
7310 $ /config.php
7311   /applications/customers.php
7312   /applications/dimensions.php
7313   /applications/generalledger.php
7314   /applications/inventory.php
7315   /applications/manufacturing.php
7316   /applications/setup.php
7317   /applications/suppliers.php
7318   /reporting/reports_main.php
7319
7320 ------------------------------- Release 2.0.3 --------------------------------------------
7321 06-Oct-2008 Joe Hunt
7322 ! Release 2.0.3
7323 $ config.php
7324 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
7325 $ /inventory/inquiry/stock_movements.php
7326
7327 05-Oct-2008 Janusz Dobrowolski
7328 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
7329 $ /sales/includes/cart_class.inc
7330   /sales/includes/sales_db.inc
7331   /sales/includes/db/sales_credit_db.inc
7332   /sales/includes/db/sales_delivery_db.inc
7333   /sales/includes/db/sales_invoice_db.inc
7334 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
7335 $ /sales/manage/customers.php
7336
7337 04-Oct-2008 Joe Hunt
7338 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
7339 $ /admin/db/voiding_db.inc
7340 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
7341 $ /inventory/includes/db/item_adjust_db.inc
7342
7343 01-Oct-2008 Joe Hunt
7344 # When deleting the last module in FA a parce error arose:
7345 $ /admin/inst_module.php
7346   /admin/inst_lang.php
7347
7348 30-Sep-2008 Janusz Dobrowolski
7349 # Bug [0000067] Settled supplier documents were displayed as overdued.
7350 $ /purchasing/inquiry/supplier_inquiry.php
7351   /purchasing/inquiry/supplier_allocation_inquiry.php
7352 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
7353 $ /sales/allocations/customer_allocation_main.php
7354
7355 29-Sep-2008 Janusz Dobrowolski
7356 # Bug [0000065] Changing item type during adding new item caused record reset.
7357 $ /inventory/manage/items.php
7358
7359 26-Sep-2008 Joe Hunt
7360 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
7361 $ /sales/includes/db/sales_credit_db.inc
7362
7363 26-Sep-2008 Janusz Dobrowolski
7364 # Bug [0000062] Delivery Modifitication - duplicated tax details.
7365 $ /sales/includes/db/sales_delivery_db.inc
7366
7367 25-Sep-2008 Joe Hunt
7368 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
7369   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
7370 $ /gl/gl_budget.php
7371   /includes/db/comments_db.inc
7372   /inventory/cost_update.php
7373   /purchasing/includes/db/supp_trans_db.inc
7374   /sales/includes/db/cust_trans_db.inc
7375 # Bug [0000060] table prefix error message and inconsistency at install
7376 $ /admin/db/maintenance_db.inc
7377   /install/index.php
7378   /install/save.php
7379 # Bug [0000061] Delivery Modifitication (standard cost change)
7380 $ /sales/includes/db/sales_delivery_db.inc
7381
7382 ------------------------------- Release 2.0.2 --------------------------------------------
7383 23-Sep-2008 Joe Hunt
7384 ! Release 2.0.2
7385 $ config.php
7386 ! Increased time_out to 3 minutes.
7387 $ /install/save.php
7388
7389 23-Sep-2008 Joe Hunt
7390 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
7391 $ /sales/sales_order_entry.php
7392
7393 21-Sep-2008 Janusz Dobrowolski
7394 + Added submit_on_change option for date fields
7395 $ /includes/ui/ui_input.inc
7396 + Automatic exchange rate update after document date change
7397 $ /gl/bank_transfer.php
7398   /gl/gl_bank.php
7399   /gl/includes/db/gl_db_rates.inc
7400   /gl/includes/ui/gl_bank_ui.inc
7401   /includes/banking.inc
7402   /includes/ui/ui_view.inc
7403   /purchasing/supplier_payment.php
7404   /sales/customer_payments.php
7405   /sales/includes/cart_class.inc
7406 # Sales/purchase terms update after document date change [0000058]
7407 $ /purchasing/includes/ui/invoice_ui.inc
7408   /purchasing/includes/ui/po_ui.inc
7409   /sales/customer_invoice.php
7410 # Fixed edit line total, price update after date change
7411 $ /sales/includes/ui/sales_credit_ui.inc
7412   /sales/includes/ui/sales_order_ui.inc
7413 # Fixed unneeded page reload on enter key in text inputs
7414 $ /js/inserts.js
7415 # Fixed session variables conflicts with some third party software (e.g. XRMS)
7416 $ /includes/lang/language.php
7417 # Fixed calendar flicker, removed buttons from exchange_rate_display()
7418 $ /includes/ui/ui_view.inc
7419 ! Default delivery required by changed to 1 day.
7420 $ /includes/prefs/sysprefs.inc
7421 # Small bug fix 
7422 $ /sales/includes/sales_db.inc
7423
7424 20-Sep-2008 Joe Hunt
7425 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
7426 $ /admin/gl_setup.php
7427   /admin/db/company_db
7428   /includes/banking.inc
7429   /purchasing/allocations/supplier_allocate.php
7430   /purchasing/includes/db/suppalloc_db.inc
7431   /sales/allocations/customer_allocate.php
7432   /sales/includes/db/custalloc_db.inc
7433   /sales/includes/db/payment_db.inc
7434   /sales/includes/db/sales_credit_db.inc
7435 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
7436   /reporting/includes/tcpdf.php
7437 ! Layout adjustments
7438   /dimensions/includes/dimensions_ui.inc
7439   /dimensions/view/view_dimension.php
7440   /inventory/view/view_adjustment.php
7441   /manufacturing/view/work_order_view.php
7442   
7443 18-Sep-2008 Janusz Dobrowolski
7444 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
7445 $ /index.php
7446   /includes/ui/ui_controls.inc
7447   /includes/ui/ui_input.inc
7448   /includes/ui/ui_lists.inc
7449   /js/inserts.js
7450 + Add/view on F4 in customer/supplier selectors
7451 $ /gl/gl_bank.php
7452 + Add/view on F4 in supplier/items selectors
7453 $ /purchasing/po_entry_items.php
7454   /inventory/manage/items.php
7455 + Add/view on F4 in supplier selector
7456 $ /purchasing/supplier_credit.php
7457   /purchasing/supplier_invoice.php
7458   /purchasing/supplier_payment.php
7459   /purchasing/allocations/supplier_allocation_main.php
7460   /purchasing/manage/suppliers.php
7461   /inventory/purchasing_data.php
7462 + Add/view on F4 in customer selector
7463   /sales/credit_note_entry.php
7464   /sales/customer_payments.php
7465   /sales/sales_order_entry.php
7466   /sales/allocations/customer_allocation_main.php
7467   /sales/includes/ui/sales_credit_ui.inc
7468   /sales/includes/ui/sales_order_ui.inc
7469   /sales/manage/customer_branches.php
7470   /sales/manage/customers.php
7471 # Syntax error introduced in previous update fixed
7472 $ /inventory/prices.php
7473 # Fixed retreiving of exchange rates [0000057]
7474 $ /gl/manage/exchange_rates.php
7475   /includes/banking.inc
7476   /includes/ui/ui_view.inc
7477
7478 18-Sep-2008 Joe Hunt
7479 + New Report - Bank Statement.
7480 $ /reporting/reports_main.php
7481   /reporting/rep601.php (new file)
7482   
7483 17-Sep-2008 Joe Hunt
7484 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
7485   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
7486 $ /reporting/includes/tcpdf.php
7487 ! Inventory column option in Report Stock Sheet Check.
7488 $ /reporting/reports_main.php
7489   /reporting/rep303.php
7490   
7491 11-Sep-2008 Janusz Dobrowolski
7492 # Fixed slash quotation problems on direct POST values display.
7493 $ /includes/session.inc
7494   /includes/db/connect_db.inc
7495 # Added missing db_escape on person_id.
7496 $ /gl/includes/db/gl_db_bank_trans.inc
7497   /gl/includes/db/gl_db_trans.inc
7498 # Added error message and suppressed db update on failed ECB exchange rate read.
7499 $ /includes/ui/ui_view.inc
7500
7501 10-Sep-2008 Janusz Dobrowolski
7502 # Fixed company folders renaming after company remove.
7503 $ /admin/create_coy.php
7504 # Fixed list selectors' behaviour during search.
7505 $ /includes/ui/ui_lists.inc
7506 # Fixed page update after item search. Closes bugs [0000051],[0000054].
7507 $ /inventory/cost_update.php
7508   /inventory/prices.php
7509   /inventory/purchasing_data.php
7510   /inventory/reorder_level.php
7511   /inventory/includes/item_adjustments_ui.inc
7512   /inventory/includes/stock_transfers_ui.inc
7513   /inventory/inquiry/stock_status.php
7514   /inventory/manage/items.php
7515   /manufacturing/includes/work_order_issue_ui.inc
7516   /manufacturing/inquiry/where_used_inquiry.php
7517   /purchasing/includes/ui/po_ui.inc
7518   /sales/includes/ui/sales_credit_ui.inc
7519   /sales/includes/ui/sales_order_ui.inc
7520
7521 09-Sep-2008 Joe Hunt
7522 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
7523 $ /purchasing/includes/db/invoice_db.inc
7524
7525 ------------------------------- Release 2.0.1 --------------------------------------------
7526 07-Sep-2008 Joe Hunt
7527 ! Release 2.0.1
7528 $ config.php
7529
7530 05-Sep-2008 Janusz Dobrowolski
7531 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
7532 $ /sales/includes/sales_db.inc
7533   /sales/includes/db/sales_credit_db.inc
7534 ! Obsolete code removed
7535 $ /sales/customer_credit_invoice.php
7536
7537 05-Sep-2008 Joe Hunt
7538 # Bug [0000053] Missing GL postings on item issue on Work Order
7539 $ /manufacturing/includes/db/work_order_quick_db.inc
7540   /manufacturing/includes/db/work_order_issues_db.inc
7541   /manufacturing/includes/db/work_order_produce_items_db.inc
7542 ! Bad layout in aging on report Statements
7543 $ /reporting/rep108.php
7544
7545 04-Sep-2008 Joe Hunt
7546 # Bug [0000050] Invoice no. on all sales reports
7547 $ /reporting/includes/doctext.inc
7548   /reporting/includes/doctext2.inc
7549   
7550 04-Sep-2008 Joe Hunt
7551 # Bug [0000052] Inventory Valuation Report
7552 $ /reporting/rep301.php
7553
7554 04-Sep-2008 Joe Hunt
7555 # Bug [0000047] Not possible to view delivery sequence
7556 $ /purchasing/supplier_credit_grns.php
7557   /purchasing/supplier_invoice_grns.php
7558   /purchasing/includes/db/grn_db.inc
7559   /purchasing/includes/ui/invoice_ui.inc
7560   /purchasing/view/view_po.php
7561   /purchasing/view/view_supp_credit.php
7562 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
7563 $ /sales/includes/db/sales_credit_db.inc  
7564
7565 03-Sep-2008 Janusz Dobrowolski
7566 # Fixed fatal error handling in php5
7567 $ /includes/errors.inc
7568   /includes/session.inc
7569 # Fixed display of errors while saving sales documents
7570 $ /sales/sales_order_entry.php
7571
7572 03-Sep-2008 Joe Hunt
7573 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
7574 $ /inventory/inquiry/stock_movements.php
7575   /purchasing/includes/db/grn_db.inc
7576   /purchasing/includes/invoice_db.inc
7577
7578 03-Sep-2008 Joe Hunt
7579 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
7580 # Bug [0000044] Standard Cost error on credit note
7581 $ /inventory/includes/db/items_adjust_db.inc
7582   /purchasing/includes/db/grn_db.inc
7583   /purchasing/includes/invoice_db.inc
7584 # Bug [0000045] Cannot close fiscal year 
7585 $ /admin/fiscalyears.php
7586 # Update screen bug in Bank Account Inquiry.
7587   $ /gl/inquiry/bank_inquiry.php
7588
7589 02-Sep-2008 Joe Hunt
7590 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
7591 $ /reporting/includes/reports_classes.inc
7592 $ /reporting/rep702.php
7593
7594 01-Sep-2008 Joe Hunt
7595 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
7596 $ /lang/new_language_template/LC_MASSAGES/empty.po
7597   /lang/en_US/LC_MESSAGES/en_US.mo
7598
7599 31-Aug-2008 Janusz Dobrowolski
7600 + Added ajax support for file uploading
7601 $ /js/utils.js
7602 # Final fix for logo file upload
7603 $ /admin/company_preferences.php
7604 # Fixed item image file upload
7605 $ /inventory/manage/items.php
7606
7607 30-Aug-2008 Janusz Dobrowolski
7608 ! Up to date translation file
7609 $ /lang/new_language_template/LC_MASSAGES/empty.po
7610 # Fixed broken &amp's in backup files [0000040]
7611 $ /admin/db/maintenance_db.inc
7612 # Temporary fix (sync page reload) for uploading logo file
7613 $ /admin/company_preferences.php
7614 -------------------------------2.0 Final --------------------------------------------
7615 21_aug-2008 Joe Hunt
7616 ! config.php file. Version changed to 2.0
7617 $ config.php
7618 ! Set time out to 120 seconds.
7619 $ /install/save.php
7620 # Removed js warnings on index pages
7621 $ /js/utils.js
7622
7623 20-Aug-2008 Joe Hunt
7624 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
7625 $ /includes/db/inventory_db.inc
7626   /purchase/includes/db/grn_db.inc
7627   /purchase/includes/db/invoice_db.inc
7628
7629 20-Aug-2008
7630 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
7631 $ /admin/db/voiding_db.inc
7632 # Fixing a minor bug in grn_db.inc
7633 $ /purchasing/includes/db/grn_db.inc 
7634   
7635 19-Aug-2008 Joe Hunt
7636 # Fixed some color conversion problems in the new PDF Engine
7637 $ /reporting/includes/pdf_report.inc
7638   /reporting/includes/class.pdf.inc
7639   
7640 19-Aut-2008 Joe Hunt
7641 ! Optimized the textwraplines in pdf_report.inc and header2.inc
7642   /reporting/includes/pdf_report.inc
7643   /reporting/includes/header2.inc (This is important to download too!)
7644   
7645 19-Aug-2008 Joe Hunt
7646 ! Replacing the PDF Engine with a slightly modified TCPDF
7647 $ /reporting/fonts/helvetica*.php (new php files)
7648   /reporting/fonts/*.atm files removed
7649   /reporting/includes/pdf_report.inc (changed)
7650   /reporting/includes/class.pdf.inc (changed)
7651   /reporting/includes/barcodes.php (new file)
7652   /reporting/includes/htmlcolors.php (new file)
7653   /reporting/includes/html_entity_decode_php4.php (new file)
7654   /reporting/includes/tcpdf.php (new file, the PDF engine)
7655   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
7656   
7657 18-Aug-2008 Joe Hunt
7658 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
7659   that this can not be done. 
7660 $ /admin/db/voiding_db.inc
7661
7662 18-Aug-2008 Joe Hunt
7663 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
7664 $ /purchase/includes/db/grn_db.inc
7665   /purchase/includes/db/invoice_db.inc
7666   
7667 16-Aug-2008 Janusz Dobrowolski
7668 # Fixed first supplier add confirmation [0000039].
7669 $ /purchasing/manage/suppliers.php
7670 # Fixed entering direct documents with date in the past [0000036]
7671 $ /sales/customer_delivery.php
7672   /sales/includes/cart_class.inc
7673 # Fixed date_picker caching in debug mode
7674 $ /includes/ui/ui_view.inc
7675 # Some focus fixes after user entry error
7676 $ /sales/manage/credit_status.php
7677   /sales/manage/customer_branches.php
7678   /sales/manage/sales_areas.php
7679   /sales/manage/sales_people.php
7680
7681 08-Aug-2008 Joe Hunt
7682 # Wrong email-adress field taken when emailing documents [0000035].
7683 $ /sales/includes/db/cust_trans_db.inc
7684
7685 02-Aug-2008 Joe Hunt
7686 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
7687 $ /sales/manage/customer_branches.php
7688
7689 01-Aug-2008 Joe Hunt
7690 ! Customer Dimension overrides an Item Dimension when creating GL transactions
7691 $ /sales/includes/db/customers_db.inc
7692   /sales/includes/db/sales_credit_db.inc
7693   /sales/includes/db/sales_delivery_db.inc
7694   /sales/includes/db/sales_invoice_db.inc
7695   
7696 31-Jul-2008 Joe Hunt
7697 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
7698 $ /gl/gl_bank.php
7699
7700 30-Jul-2008 Joe Hunt
7701 ! Currency selection in Price Listing Report
7702 $ /reporting/rep104.php
7703   /reporting/reports_main.php
7704   
7705 28-Jul-2008 Janusz Dobrowolski
7706 # Fixed control buttons reset after record deletion.
7707 $ /admin/fiscalyears.php
7708   /admin/payment_terms.php
7709   /admin/shipping_companies.php
7710   /gl/manage/bank_accounts.php
7711   /gl/manage/currencies.php
7712   /gl/manage/gl_account_classes.php
7713   /gl/manage/gl_account_types.php
7714   /inventory/manage/item_categories.php
7715   /inventory/manage/item_units.php
7716   /inventory/manage/locations.php
7717   /inventory/manage/movement_types.php
7718   /manufacturing/manage/work_centres.php
7719   /sales/manage/credit_status.php
7720   /sales/manage/customer_branches.php
7721   /sales/manage/sales_areas.php
7722   /sales/manage/sales_people.php
7723   /sales/manage/sales_types.php
7724   /taxes/item_tax_types.php
7725   /taxes/tax_groups.php
7726   /taxes/tax_types.php
7727
7728 27-Jul-2008 Janusz Dobrowolski
7729 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
7730 $ /includes/ui/ui_controls.inc
7731   /includes/ui/ui_input.inc
7732   /inventory/manage/item_units.php
7733 # Fixed focus setting on multi-form pages.
7734 $ /js/utils.js
7735 # Fixed ajax reload
7736 $ /manufacturing/work_order_release.php
7737
7738 26-Jul-2008 Janusz Dobrowolski
7739 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
7740 $ /config.php
7741   /admin/create_coy.php
7742   /admin/inst_lang.php
7743   /admin/inst_module.php
7744   /includes/current_user.inc
7745 # Small layout fix
7746   /admin/fiscalyears.php
7747
7748 25-Jul-2008 Joe Hunt
7749 # Minor adjustments
7750 $ /includes/page/header.inc
7751   /manufacturing/work_order_release.php
7752   
7753 25-Jul-2008 Joe Hunt
7754 # Default application setting does not work [0000034]
7755 $ /includes/page/header.inc
7756
7757 25-Jul-2008 Joe Hunt
7758 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
7759 $ config.php
7760
7761 25-Jul-2008 Joe Hunt
7762 # Missing GL transactions when producing advanced manufacturing [0000032].
7763 $ /manufacturing/includes/db/work_order_produce_items_db.inc
7764
7765 24-Jul-2008 Janusz Dobrowolski
7766 + Added fatal error handling during ajax calls - [0000003] closed
7767 $ includes/session.inc
7768 # Fixed hints for lists without submit [0000026]
7769 $ includes/ui/ui_lists.inc
7770 # Removed not used file (related to [0000023])
7771 $ sql/basic.sql
7772
7773 24-Jul-2008 Joe Hunt
7774 # Pressing the link in the meta_forward function may result in a blank page.
7775 $ /includes/ui/ui_controls.inc
7776
7777 23-Jul-2008 Joe Hunt
7778 # Increment reference bug in GL Deposit and missing hyperlink parameter.
7779 $ /gl/gl_bank.php
7780   /gl/includes/gl_bank_ui.inc
7781   
7782 22-Jul-2008 Janusz Dobrowolski
7783 # Corrected backup maintenance page display during script download.
7784 $ /admin/backups.php
7785
7786 20-Jul-2008 Janusz Dobrowolski
7787 # Corrected reports page display after yesterday change.
7788 $ /reporting/reports_main.php
7789
7790 19-Jul-2008 Janusz Dobrowolski
7791 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
7792 $ /admin/backups.php
7793   /reporting/reports_main.php
7794 + Support for js only divs/pages.
7795 $ /includes/main.inc
7796   /includes/ui/ui_controls.inc
7797   /js/inserts.js
7798 # Fixed page usability in non-js mode.
7799 $ /sales/inquiry/sales_orders_view.php
7800 # Small table view fix
7801 $ /admin/inst_lang.php
7802
7803 18-Jul-2008 Janusz Dobrowolski
7804 + Added optional processing progressbar for submit buttons
7805 $ /includes/ui/ui_input.inc
7806   /includes/ui/ui_lists.inc
7807   /js/inserts.js
7808   /themes/aqua/images/progressbar.gif (new)
7809   /themes/cool/images/progressbar.gif (new)
7810   /themes/default/images/progressbar.gif (new)
7811 # Fixed database error after empty supplier search result [0000022]
7812 $ /purchasing/supplier_credit.php
7813   /purchasing/supplier_invoice.php
7814 # Fixed focus after update
7815 $ /admin/company_preferences.php
7816 # Fixed message typo.
7817 $ /admin/create_coy.php
7818 # Fixed line edition layout
7819 $ /inventory/includes/item_adjustments_ui.inc
7820
7821 18-Jul-2008 Joe Hunt
7822 # Parse error fixed [0000021] in customer_credit_invoice.php
7823 $ /sales/customer_credit_invoice.php
7824
7825 15-Jul-2008 Janusz Dobrowolski
7826 # Fixed bug [0000018] - unwanted freight cost reset on page update.
7827 $ /sales/customer_delivery.php
7828
7829 14-Jul-2008 Janusz Dobrowolski
7830 # Fixed bug [0000017] - error while checking qoh
7831 $ /includes/ui/items_cart.inc
7832   /manufacturing/work_order_issue.php
7833 # Fixed ajax update
7834 $ /gl/manage/gl_accounts.php
7835
7836 13-Jul-2008 Joe Hunt
7837 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
7838 $ /reporting/rep709.php
7839
7840 12-Jul-2008 Joe Hunt
7841 ! Rewrite of Tax Report (rep709.php).
7842 $ /reporting/rep709.php
7843
7844 09-Jul-2008 Janusz Dobrowolski
7845 # Corrections to maximum input lengths
7846 $ /gl/manage/bank_accounts.php
7847   /gl/manage/gl_account_classes.php
7848 # Fixed spare Back link on restricted pages
7849 $ /includes/session.inc
7850 # Fixed bank_account_types_list()
7851 $ /includes/ui/ui_lists.inc
7852 # Fixed warning about unexisting POST var
7853 $ /sales/manage/customers.php
7854
7855 08-Jul-2008 Janusz Dobrowolski
7856 # Added validation of entered quantities
7857 $ /sales/customer_credit_invoice.php
7858 # Fixed ajax update (0000015) and quantity checks
7859 $ /sales/customer_delivery.php
7860   /sales/customer_invoice.php
7861 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
7862 $ /sales/includes/db/sales_delivery_db.inc
7863   /sales/includes/db/sales_invoice_db.inc
7864   /sales/includes/sales_db.inc
7865 # Fixed setting document date to Today() 
7866 $ /sales/includes/cart_class.inc
7867
7868 08-Jul-2008 Joe Hunt
7869 + Addition in test of duplicate fiscal year
7870 $ /admin/fiscalyears.php
7871
7872 07-Jul-2008 Joe Hunt
7873 # Corrected a subbug in 00000012 (blank page in sales_types.php).
7874 $ /sales/manage/sales_types.php
7875
7876 07-Jul-2008 Janusz Dobrowolski
7877 + Added ajax
7878 $ /admin/fiscalyears.php
7879   /inventory/purchasing_data.php
7880 # Corrected factor parameter checking (fixes 00000012)
7881 $ /sales/includes/sales_db.inc
7882 ! Changed selector for fiscal year functions to id
7883 $ /admin/db/company_db.inc
7884 # Checking options parameter for combos 
7885 $ /includes/ui/ui_lists.inc
7886
7887 06-Jul-2008 Janusz Dobrowolski
7888 + Ajax additions
7889 $ /admin/view_print_transaction.php
7890   /admin/void_transaction.php
7891   /dimensions/dimension_entry.php
7892   /manufacturing/work_order_entry.php
7893   /manufacturing/manage/bom_edit.php
7894   /sales/manage/customer_branches.php
7895 + Default value calculated for new prices
7896 $ /inventory/prices.php
7897 + Optional default value for input_num()
7898 $ /includes/ui/ui_input.inc
7899 + Submit on change option for currency lists
7900 $ /includes/ui/ui_lists.inc
7901 # factor parameter in get_price() is now optional
7902 $ /sales/includes/sales_db.inc
7903 # Smaller fix to ajax page content update
7904 $ /sales/manage/customers.php
7905
7906 05-Jul-2008 Janusz Dobrowolski
7907 + Ajax additions
7908 $ /admin/change_current_user_password.php
7909   /admin/company_preferences.php
7910   /admin/forms_setup.php
7911   /admin/gl_setup.php
7912   /admin/payment_terms.php
7913   /admin/shipping_companies.php
7914   /admin/users.php
7915   /inventory/manage/item_categories.php
7916   /inventory/manage/item_units.php
7917   /inventory/manage/locations.php
7918   /inventory/manage/movement_types.php
7919   /manufacturing/manage/work_centres.php
7920   /sales/manage/credit_status.php
7921   /sales/manage/sales_areas.php
7922   /sales/manage/sales_people.php
7923   /sales/manage/sales_types.php
7924   /taxes/item_tax_types.php
7925   /taxes/tax_groups.php
7926   /taxes/tax_types.php
7927 # Gettext fixes
7928 $ /gl/manage/bank_accounts.php
7929   /gl/manage/bank_trans_types.php
7930   /gl/manage/currencies.php
7931   /gl/manage/gl_account_classes.php
7932   /gl/manage/gl_account_types.php
7933   /gl/manage/gl_accounts.php
7934
7935 04-Jul-2008 Janusz Dobrowolski
7936 + Ajax additions
7937   /gl/inquiry/bank_inquiry.php
7938   /gl/inquiry/gl_account_inquiry.php
7939   /gl/inquiry/gl_trial_balance.php
7940   /gl/manage/bank_accounts.php
7941   /gl/manage/bank_trans_types.php
7942   /gl/manage/currencies.php
7943   /gl/manage/exchange_rates.php
7944   /gl/manage/gl_account_classes.php
7945   /gl/manage/gl_account_types.php
7946   /gl/manage/gl_accounts.php
7947 ! Changed layout for simple db table editor pages
7948 $ /includes/ui/ui_input.inc
7949 - Removed unused GL account settings.
7950 $ /admin/gl_setup.php
7951   /admin/db/company_db.inc
7952   /gl/manage/gl_accounts.php
7953 # Fixed default sales account for customer branch.
7954 $ /admin/gl_setup.php
7955   /sales/manage/customer_branches.php
7956 # Fixed focus after ajax page reload.
7957 $ /includes/ajax.inc
7958 # Fixed optional submit for yesno and gl_all_accounts lists.
7959 $ /includes/ui/ui_lists.inc
7960
7961 01-Jul-2008 Janusz Dobrowolski
7962 + Ajax additions
7963   /gl/bank_transfer.php
7964   /gl/gl_budget.php
7965   /gl/gl_journal.php
7966   /gl/includes/ui/gl_journal_ui.inc
7967 + Added client side calculations for budget
7968   /gl/gl_budget.php
7969   /js/budget.js
7970 # Fixed default POST assigning [fixes 0000009]
7971   /includes/ui/ui_lists.inc
7972 # Fixed submit type in submit_row()
7973   /includes/ui/ui_input.inc
7974 # Small display fix
7975   /gl/manage/currencies.php
7976 ! Code cleanup
7977   /gl/gl_bank.php
7978   /gl/includes/ui/gl_bank_ui.inc
7979   /inventory/adjustments.php
7980   /inventory/transfers.php
7981   /purchasing/po_entry_items.php
7982   /sales/sales_order_entry.php
7983   /sales/credit_note_entry.php
7984
7985 29-Jun-2008 Janusz Dobrowolski
7986 ! Rewritten bank deposit/payment related files, added ajax
7987   /gl/gl_deposit.php (removed)
7988   /gl/gl_payment.php (removed)
7989   /gl/gl_bank.php (added)
7990   /gl/includes/ui/gl_bank_ui.inc (new file)
7991   /gl/includes/ui/gl_deposit_ui.inc (removed)
7992   /gl/includes/ui/gl_payment_ui.inc (removed)
7993   /gl/includes/db/gl_db_banking.inc
7994   /gl/gl_journal.php
7995   /manufacturing/search_work_orders.php
7996   /applications/generalledger.php
7997 + Added fallback flag for non-js mode only ui elements
7998 $ /js/inserts.js
7999 ! Default value from POST for check_box,hidden and text_cells inputs
8000 $ /includes/ui/ui_input.inc
8001 ! Rewritten non-sql list selectors
8002 $ /includes/ui/ui_lists.inc
8003   /purchasing/inquiry/supplier_allocation_inquiry.php
8004   /purchasing/inquiry/supplier_inquiry.php
8005 ! Added trans_type parameter to items_cart()  
8006 $ /includes/ui/items_cart.inc
8007   /inventory/adjustments.php
8008   /inventory/transfers.php
8009   /manufacturing/work_order_issue.php
8010
8011 27-Jun-2008 Janusz Dobrowolski
8012 + Ajax additions
8013 $ /dimensions/dimension_entry.php
8014   /dimensions/inquiry/search_dimensions.php
8015   /manufacturing/work_order_add_finished.php
8016   /manufacturing/work_order_issue.php
8017   /manufacturing/work_order_release.php
8018   /manufacturing/includes/work_order_issue_ui.inc
8019   /manufacturing/search_work_orders.php
8020 ! Default $selected_id=null (ie current $_POST value) for all lists;
8021    standard view (ie with search box) of stock_component_list()
8022 $ /includes/ui/ui_lists.inc
8023 # Fixed selection for outstanding work orders
8024 $ /manufacturing/search_work_orders.php
8025 # Fixed stock item links
8026 $ /inventory/includes/item_adjustments_ui.inc
8027   /inventory/includes/stock_transfers_ui.inc
8028 # Fixed typo in menu option
8029 $ /applications/manufacturing.php
8030
8031 27-Jun-2008 Joe Hunt
8032 # Minor html adjustment in login.php
8033 $ /access/login.php
8034 # Fixed a bug when trying to create a duplicate year
8035 $ /admin/fiscalyears.php
8036 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
8037 $ /applications/manufacturing.php
8038
8039 26-Jun-2008 Janusz Dobrowolski
8040 + Ajax additions
8041 $ /includes/ui/ui_lists.inc
8042   /inventory/adjustments.php
8043   /inventory/cost_update.php
8044   /inventory/prices.php
8045   /inventory/transfers.php
8046   /inventory/includes/item_adjustments_ui.inc
8047   /inventory/includes/stock_transfers_ui.inc
8048   /inventory/inquiry/stock_movements.php
8049   /inventory/manage/items.php
8050   /manufacturing/work_order_entry.php
8051   /purchasing/po_entry_items.php
8052 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
8053 $ /includes/ui/items_cart.inc
8054 # Fixed bug 0000008 (call to no more existing function)
8055 $ /sales/includes/db/sales_types_db.inc
8056
8057 25-Jun-2008 Joe Hunt
8058 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
8059 $ /purchasing/includes/ui/invoice_ui.inc
8060
8061 25-Jun-2008 Janusz Dobrowolski
8062 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
8063 $ /purchasing/includes/ui/invoice_ui.inc
8064
8065 25-Jun-2008 Joe Hunt
8066 # Fixed bug when updating/saving Tax Group Items
8067 $ /includes/ui/ui_lists.inc
8068
8069 24-Jun-2008 Joe Hunt
8070 # Fixed inconsistencies in customer and supplier aging 
8071 $ /sales/includes/db/customers_db.inc
8072   /sales/inquiry/customer_inquiry.php
8073   /purchasing/includes/db/suppliers_db.inc
8074   /reporting/rep102.php
8075   /reporting/rep202.php
8076 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
8077 $ /sales/sales_order_entry.php
8078
8079
8080 23-Jun-2008 Janusz Dobrowolski
8081 + Ajax additions to sales and purchasing modules
8082 $ /purchasing/po_receive_items.php
8083   /purchasing/supplier_credit.php
8084   /purchasing/supplier_credit_grns.php
8085   /purchasing/supplier_invoice.php
8086   /purchasing/supplier_invoice_grns.php
8087   /purchasing/supplier_trans_gl.php
8088   /purchasing/allocations/supplier_allocate.php
8089   /purchasing/includes/ui/invoice_ui.inc
8090   /sales/customer_credit_invoice.php
8091   /sales/allocations/customer_allocate.php
8092 # Fixed edition of purchase order (bug #0000001)
8093 $ /purchasing/includes/ui/po_ui.inc
8094 ! Improved client side allocation functions
8095 $ /js/allocate.js
8096 + Optional coloured price_format()
8097 $ /js/utils.js
8098   /js/inserts.js
8099 ! Async update of locations selector
8100 $ /includes/ui/ui_lists.inc
8101 # Fixed warning on pages without default focus.
8102 $ /includes/ui/ui_controls.inc
8103 # Fixed initial display for numeric inputs with dec=0. 
8104 $ /includes/ui/ui_input.inc
8105
8106 21-Jun-2008 Janusz Dobrowolski
8107 + Ajax additions to sales and purchasing modules
8108 $ /purchasing/po_entry_items.php
8109   /purchasing/supplier_payment.php
8110   /purchasing/allocations/supplier_allocate.php
8111   /purchasing/includes/ui/po_ui.inc
8112   /purchasing/inquiry/po_search.php
8113   /purchasing/inquiry/po_search_completed.php
8114   /purchasing/inquiry/supplier_allocation_inquiry.php
8115   /purchasing/inquiry/supplier_inquiry.php
8116   /purchasing/manage/suppliers.php
8117   /sales/manage/customers.php
8118
8119 21-Jun-2008 Joe Hunt
8120 + Added upload functionality to company logo. Better names on lists search.
8121 $ /admin/company_preferences.php
8122 ! Better layout on company logo print-out
8123 $ /reporting/includes/header2.inc
8124
8125 ---------------------------------------Release Candidate 2-------------------------------
8126 20-Jun-2008 Joe Hunt
8127 ! 2.0 Release Candidate 2
8128 $ config.php
8129   update.html
8130   
8131 20-Jun-2008 Joe Hunt
8132 ! In reorder_level.php the heading gets updated as well
8133 $ /inventory/reorder_level.php
8134 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
8135 $ /inventory/manage/item_units.php
8136
8137 20-Jun-2008 Janusz Dobrowolski
8138 # Proper error handling even after exit() call.
8139 $ /includes/errors.inc
8140   /includes/main.inc
8141   /includes/session.inc
8142 # Fixed initial combo selection.
8143   /includes/ui/ui_lists.inc
8144 # Layout fixes to customer edition.
8145   /sales/manage/customers.php
8146 # Added order table reload after template option change
8147   /sales/inquiry/sales_orders_view.php
8148
8149 19-Jun-2008 Janusz Dobrowolski
8150 + Added ajax improvements
8151 $ /purchasing/allocations/supplier_allocation_main.php
8152   /sales/customer_delivery.php
8153   /sales/customer_invoice.php
8154   /sales/allocations/customer_allocation_main.php
8155   /sales/manage/customers.php
8156 + Ajax added to check helper function
8157 $ /includes/ui/ui_input.inc
8158 # Fixing database error in branch exist check on empty customer_id
8159 $ /includes/data_checks.inc
8160 # Layout fix for hyperlink_params_td()
8161 $ /includes/ui/ui_controls.inc
8162 # Fix for initial combo position
8163 $ /includes/ui/ui_lists.inc
8164 # Fix to select onchange extension
8165 $ /js/inserts.js
8166
8167 19-Jun-2008 Joe Hunt
8168 ! changed so the due date is updated when changing customer in direct invoice.
8169 $ /sales/includes/ui/sales_order_ui.inc
8170
8171 19-Jun-2008 Joe Hunt
8172 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
8173 $ /sales/customer_credit_invoice.php
8174
8175 18-Jun-2008 Janusz Dobrowolski
8176 + Added ajax improvements
8177 $ /sales/credit_note_entry.php
8178   /sales/customer_payments.php
8179   /sales/sales_order_entry.php
8180   /sales/includes/ui/sales_credit_ui.inc
8181   /sales/includes/ui/sales_order_ui.inc
8182   /sales/inquiry/customer_allocation_inquiry.php
8183   /sales/inquiry/customer_inquiry.php
8184 + Added optional trigger parameter to div_start()
8185 $ /includes/ui/ui_controls.inc
8186 + Added dec attribute ajax update for amount fields 
8187 $ /includes/ui/ui_input.inc
8188 + Ajaxified stock item types and credit types lists
8189 $ /includes/ui/ui_lists.inc
8190 # Fixed onblur for amount fields, extended onchange event handling for selects
8191 $ /js/inserts.js
8192 # Fixed addAssign() js handler for nonstandard attributes
8193 $ /js/utils.js
8194 # Fixed bug in stock item image upload
8195 $ /inventory/manage/items.php
8196
8197 17-Jun-2008 Joe Hunt
8198 ! More files with Quantity routines needed fix due to php4 related issue.
8199 $ /includes/current_user.inc
8200   /manufacturing/work_order_entry.php
8201   /manufacturing/inquiry/where_used_inquiry.php
8202   /manufacturing/manage/bom_edit.php
8203   /purchasing/po_receive_items.php
8204   /purchasing/supplier_credit_grns.php
8205   /purchasing/supplier_invoice_grns.php
8206   /sales/customer_credit_invoice.php
8207   /sales/includes/ui/sales_order_ui.inc
8208
8209 16-Jun-2008 Joe Hunt
8210 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
8211 $ /reporting/includes/header2.inc
8212   /reporting/doctext.inc
8213   /reporting/doctext2.inc
8214   
8215 16-Jun-2008 Joe Hunt
8216 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
8217 $ /includes/current_user.inc
8218   /includes/ui/ui_input.inc
8219   /includes/ui/ui_lists.inc
8220   /inventory/reorder_level.inc
8221   /inventory/includes/item_adjustments_ui.inc
8222   /inventory/includes/stock_transfers_ui.inc
8223   /inventory/includes/db/items_units_db.inc
8224   /inventory/inquiry/stock_movements.php
8225   /inventory/inquiry/stock_status.php
8226   /inventory/manage/item_units.php
8227   /inventory/view/view_adjustment.php
8228   /inventory/view/view_transfer.php
8229   /manufacturing/search_work_orders.php
8230   /manufacturing/work_order_entry.php
8231   /manufacturing/includes/manufacturing_ui.inc
8232   /manufacturing/includes/work_order_issue_ui.inc
8233   /manufacturing/inquiry/where_used_inquiry.php
8234   /manufacturing/manage/bom_edit.php
8235   /manufacturing/view/wo_issue_view.php
8236   /manufacturing/view/wo_production_view.php
8237   /purchasing/po_receive_items.php
8238   /purchasing/supplier_credit_grns.php
8239   /purchasing/supplier_invoice_grns.php
8240   /purchasing/includes/ui/invoice_ui.inc
8241   /purchasing/includes/ui/po_ui.inc
8242   /purchasing/view/view_grn.php
8243   /purchasing/view/view_po.php
8244   /reporting/rep105.php
8245   /reporting/rep107.php
8246   /reporting/rep108.php
8247   /reporting/rep109.php
8248   /reporting/rep110.php
8249   /reporting/rep204.php
8250   /reporting/rep209.php
8251   /reporting/rep301.php
8252   /reporting/rep302.php
8253   /reporting/rep303.php
8254   /reporting/rep401.php
8255   /sales/customer_credit_invoice.php
8256   /sales/customer_delivery.php
8257   /sales/customer_invoice.php
8258   /sales/includes/ui/sales_credit_ui.inc
8259   /sales/includes/ui/sales_order_ui.inc
8260   /sales/view/view_credit.php
8261   /sales/view/view_dispatch.php
8262   /sales/view/view_invoice.php
8263   /sales/view/view_sales_order.php
8264   
8265 15-Jun-2008 Janusz Dobrowolski
8266 + Ajax driven delivery and order queries.
8267 $ /sales/inquiry/sales_deliveries_view.php
8268   /sales/inquiry/sales_orders_view.php
8269 + Added searchbox class selector for text inputs with onchange event handlers.
8270 ! Added text selection after focus.
8271 $ /js/inserts.js
8272   /js/utils.js
8273 + Added submit_on_change option to ref input functions, fixed data picker
8274 $ /includes/ui/ui_input.inc
8275 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
8276 $ /includes/ui/ui_lists.inc
8277
8278 15-Jun-2008 Joe Hunt
8279 # Changed so Invoice Template gets the current day instead of original day.
8280 $ /sales/sales_order_entry.php
8281
8282 15-Jun-2008 Joe Hunt
8283 # Bug in tax_types_list (spec_id)
8284 $ /includes/ui/ui_lists.inc
8285
8286 14-Jun-2008 Joe Hunt
8287 # Minor annoying layout bug in stock movements.
8288 $ /inventory/inquiry/stock_movements.php
8289
8290 14-Jun-2008 Joe Hunt
8291 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
8292   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
8293 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
8294   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
8295 $ /includes/ui/ui_lists.inc
8296   /sales/includes/db/sales_invoice_db.inc
8297   /sales/includes/db/sales_credit_db.inc
8298   /sales/manage/customer_branches.php
8299   .
8300 12-Jun-2008 Joe Hunt
8301 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
8302 $ /reporting/reports_main.php
8303   /reporting/rep304.php (new file)
8304   
8305 ---------------------------------------Release Candidate 1-------------------------------
8306 10-Jun-2008 Janusz Dobrowolski
8307 # Some more fixes related to ajax combos usage
8308 $ /includes/ui/ui_lists.inc
8309   /inventory/cost_update.php
8310   /inventory/prices.php
8311   /inventory/purchasing_data.php
8312   /inventory/reorder_level.php
8313   /inventory/includes/item_adjustments_ui.inc
8314   /inventory/inquiry/stock_status.php
8315   /manufacturing/inquiry/where_used_inquiry.php
8316   /manufacturing/manage/bom_edit.php
8317   /purchasing/includes/ui/po_ui.inc
8318 # Fixed focus issues
8319 $ /gl/gl_journal.php
8320   /gl/gl_deposit.php
8321   /gl/gl_payment.php
8322   /js/inserts.js
8323   
8324 09-Jun-2008 Janusz Dobrowolski
8325 # Some additional fixes related to last big committment
8326 $ /gl/gl_journal.php
8327   /gl/gl_deposit.php
8328   /gl/gl_payment.php
8329   /includes/ajax.inc
8330   /includes/reserved.inc
8331   /includes/ui/ui_lists.inc
8332   /includes/ui/ui_view.inc
8333   /js/inserts.js
8334   /js/utils.js
8335   /sales/includes/ui/sales_order_ui.inc
8336   /themes/default/default.css
8337   /themes/aqua/default.css
8338   /themes/cool/default.css
8339
8340 08-Jun-2008 Joe Hunt
8341 ! Preparing for release candidate 1
8342 $ config.php
8343
8344 08-Jun-2008 Joe Hunt
8345 ! Set 'max_execution_time' to 60 seconds by ini_set.
8346 $ /install/save.php
8347
8348 07-Jun-2008 Joe Hunt
8349 # Fixed a layout bug in footer.inc
8350 $ /includes/page/footer.inc
8351
8352 07-Jun-2008 Joe Hunt
8353 ! Changed install.html and update.html
8354 $ install.html
8355   update.html
8356 + New files, change_current_user_password.php and alter2.sql
8357 $ /admin/change_current_user_password.php
8358   /sql/alter2.sql
8359 ! Changed some files for layout
8360 $ /lang/en_US/stylesheet.css
8361   /themes/aqua/default.css
8362   /themes/aqua/renderer.php
8363   /themes/cool/default.css
8364   /themes/cool/renderer.php
8365   /themes/default/default.css
8366   /themes/default/renderer.php
8367 ! Changed install sql scripts
8368 $ /sql/en_US-demo.sql
8369   /sql/en_US-new.sql
8370   
8371 07-Jun-2008 Janusz Dobrowolski
8372 + Added ajax functionality and ui hints to sales form entry pages.
8373 $ /sales/sales_order_entry.php
8374   /sales/includes/ui/sales_order_ui.inc
8375 + Added option for hints display, changed input/lists functions API
8376 $ /admin/display_prefs.php
8377   /admin/db/users_db.inc
8378   /includes/current_user.inc
8379   /includes/prefs/userprefs.inc
8380   /includes/ui/ui_input.inc
8381   /themes/default/renderer.php
8382   /sql/alter.sql
8383 + List functions rewrite. Added ajax functionality, universal combo_input().
8384 $ /includes/ui/ui_lists.inc
8385 + Ajaxified exchange_rate_display()
8386 $ /includes/ui/ui_view.inc
8387 + Added methods for setting focus and page reload to $Ajax class
8388 $ /includes/ajax.inc
8389   /includes/main.inc
8390 + Added comma separated css element selectors
8391 $ /js/behaviour.js
8392 ! Searchable select js changes related to new ui_lists.inc changes
8393 $ /js/inserts.js
8394   /js/utils.js
8395 + Additional style definitions for various ajax controls
8396 $ /themes/default/default.css
8397 ! Fixes related to changed input/lists API and ajax extensions
8398 $ /admin/company_preferences.php
8399   /admin/fiscalyears.php
8400   /admin/forms_setup.php
8401   /admin/gl_setup.php
8402   /dimensions/dimension_entry.php
8403   /dimensions/inquiry/search_dimensions.php
8404   /gl/bank_transfer.php
8405   /gl/includes/ui/gl_deposit_ui.inc
8406   /gl/includes/ui/gl_journal_ui.inc
8407   /gl/includes/ui/gl_payment_ui.inc
8408   /gl/inquiry/bank_inquiry.php
8409   /gl/inquiry/gl_account_inquiry.php
8410   /gl/inquiry/gl_trial_balance.php
8411   /gl/manage/gl_account_types.php
8412   /gl/manage/gl_accounts.php
8413   /includes/ui/ui_controls.inc
8414   /inventory/includes/item_adjustments_ui.inc
8415   /inventory/includes/stock_transfers_ui.inc
8416   /inventory/inquiry/stock_movements.php
8417   /manufacturing/search_work_orders.php
8418   /manufacturing/work_order_add_finished.php
8419   /manufacturing/work_order_entry.php
8420   /manufacturing/includes/work_order_issue_ui.inc
8421   /manufacturing/manage/bom_edit.php
8422   /purchasing/supplier_payment.php
8423   /purchasing/includes/ui/grn_ui.inc
8424   /purchasing/includes/ui/invoice_ui.inc
8425   /purchasing/includes/ui/po_ui.inc
8426   /purchasing/inquiry/po_search.php
8427   /purchasing/inquiry/po_search_completed.php
8428   /purchasing/inquiry/supplier_allocation_inquiry.php
8429   /purchasing/inquiry/supplier_inquiry.php
8430   /sales/customer_credit_invoice.php
8431   /sales/customer_delivery.php
8432   /sales/customer_invoice.php
8433   /sales/includes/ui/sales_credit_ui.inc
8434   /sales/inquiry/customer_allocation_inquiry.php
8435   /sales/inquiry/customer_inquiry.php
8436   /sales/inquiry/sales_deliveries_view.php
8437   /sales/inquiry/sales_orders_view.php
8438   /taxes/tax_groups.php
8439
8440 06-Jun-2008 Joe Hunt
8441 # Final fixes in html layout
8442 $ /admin/create_coy.php
8443   /gl/gl_deposit.php
8444   /gl/gl_payment.php
8445   /gl/manage/exchange_rates.php
8446   /inventory/prices.php
8447   /inventory/purchasing_date.php
8448   /inventory/reorder_level.php
8449   /inventory/inquiry/stock_status.php
8450   /manufacturing/inquiry/where_used_inquiry.php
8451   /manufacturing/manage/bom_edit.php
8452   
8453 05-Jun-2008 Joe Hunt
8454 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
8455 $ /includes/ui/ui_view.inc
8456 # Fixed a html layout bug
8457 $ /includes/page/header.inc
8458
8459 31-May-2008 Joe Hunt
8460 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
8461 $ /gl/view/gl_deposit_view.php
8462   /gl/view/gl_payment_view.php
8463   /includes/ui/ui_controls.inc
8464   /includes/ui/ui_lists.inc
8465   /includes/ui/ui_view.inc
8466   /manufacturing/work_order_add_finished.php
8467   /manufacturing/includes/manufacturing_ui.inc
8468   /manufacturing/view/work_order_view.php
8469   /manufacturing/view/wo_issue_view.php
8470   /sales/inquiry/customer_allocation_inquiry.php
8471   /sales/inquiry/customer_inquiry.php
8472
8473 30-May-2008 Joe Hunt
8474 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
8475 $ /inventory/inquiry/stock_movements.php
8476   /reporting/rep302.php
8477
8478 28-May-2008 Joe Hunt
8479 # More bugs related to debtor_trans changes (positive amounts)
8480 $ /gl/includes/db/gl_db_banking.inc
8481   /sales/allocations/customer_allocate.php
8482   /sales/includes/db/custalloc_db.inc
8483   /sales/inquiry/customer_allocation_inquiry.php
8484
8485 27-May-2008 Joe Hunt
8486 # Changed more files with new html/css.
8487 $ /includes/page/header.inc
8488   /purchasing/inquiry/supplier_allocation_inquiry.php
8489   /sales/credit_note_entry.php
8490   
8491 26-May-2008 Joe Hunt
8492 # Fixed many minor bugs, new ones as well as debtor_trans related.
8493 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
8494 $ /admin/backups.php
8495   /admin/create_coy.php
8496   /admin/inst_lang.php
8497   /admin/inst_module.php
8498   /gl/manage/exchange_rates.php
8499   /includes/session.inc
8500   /includes/page/header.inc
8501   /includes/ui/ui_controls.inc
8502   /includes/ui/ui_input.inc
8503   /includes/ui/ui_lists.inc
8504   /includes/ui/ui_view.inc
8505   /purchasing/allocations/supplier_allocate.php
8506   /sales/allocations/customer_allocate.php
8507   /sales/includes/db/sales_credit_db.inc
8508   /sales/inquiry/customer_allocation_inquiry.php
8509   /themes/aqua/default.css
8510   /themes/cool/default.css
8511   /themes/default/default.css
8512   
8513 23-May-2008 Joe Hunt
8514 # Minor bug in dimensions.php (Outstanding Dimensions)
8515 $ /applications/dimensions.php
8516   /dimensions/inquiry/search_dimensions.php
8517   
8518 23-May-2008 Janusz Dobrowolski
8519 ! Include file order / error handling order fixed once again.
8520 $ /includes/main.inc
8521   /includes/session.inc
8522   
8523 23-May-2008 Joe Hunt
8524 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
8525   correct renderer.php.
8526 $ frontaccounting.php
8527   /includes/page/header.inc
8528   /includes/page/footer.inc
8529   /themes/default/renderer.php
8530   /themes/cool/renderer.php
8531   /themes/aqua/renderer.php
8532
8533 22-May-2008 Janusz Dobrowolski
8534 ! Error handler switching moved to session.inc for early error catching
8535 $ /includes/main.inc
8536   /includes/session.inc
8537 ! Cosmetic cleanup
8538   /js/utils.js
8539   
8540 18-May-2008 Janusz Dobrowolski
8541 # Added explicit ob_end_flush() on shutdown needed for php5
8542 $ /includes/main.inc
8543 # Fixed for www servers on nonstandard listening ports.
8544 $ /js/JsHttpRequest.js
8545
8546 18-May-2008 Joe Hunt
8547 # Bug when inserting new records in debtor_trans.
8548 $ /sales/includes/db/cust_trans_db.inc
8549
8550 16-May-2008 Janusz Dobrowolski
8551 + Rewritten errors/messages handling, unified for ajax/user/php errors
8552 $ /includes/errors.inc
8553   /includes/main.inc
8554   /includes/ui/ui_msgs.inc
8555 + Framework extended for ajax functionality, javascript code organization improvements.
8556 $ /config.php
8557   /includes/JsHttpRequest.php (new file)
8558   /includes/ajax.inc (new file)
8559   /includes/current_user.inc
8560   /includes/session.inc
8561   /includes/lang/language.php
8562   /includes/page/footer.inc
8563   /includes/page/header.inc
8564   /includes/ui/ui_controls.inc
8565   /includes/ui/ui_input.inc
8566   /includes/ui/ui_view.inc
8567   /js/JsHttpRequest.js (new file)
8568   /js/allocate.js (new file)
8569   /js/utils.js (new file)
8570   /js/behaviour.js
8571   /js/inserts.js
8572   /themes/aqua/images (new dir)
8573   /themes/aqua/images/button_ok.png (new file)
8574   /themes/aqua/images/locate.png (new file)
8575   /themes/cool/images (new dir)
8576   /themes/coll/images/button_ok.png (new file)
8577   /themes/coll/images/locate.png (new file)
8578   /themes/default/images/button_ok.png (new file)
8579   /themes/default/images/progressbar.gif (new file)
8580   /themes/default/images/progressbar1.gif (new file)
8581   /themes/default/images/progressbar2.gif (new file)
8582   /themes/default/default.css
8583   /themes/aqua/default.css
8584   /themes/cool/default.css
8585 ! Payment allocation js functions moved to allocate.js
8586 $ /purchasing/allocations/supplier_allocate.php 
8587   /sales/allocations/customer_allocate.php
8588 ! Some initializations moved from sales_order_ui.inc
8589 $ /sales/includes/cart_class.inc
8590 + Added javascript compression routine
8591 $ /includes/main.inc
8592
8593 14-May-2008 Joe Hunt
8594 # Minor bugs in the former fixing.
8595 $ /includes/ui/ui_lists.inc
8596
8597 14-May-2008 Joe Hunt
8598 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
8599   the records when there were no search values.
8600 $ /includes/ui/ui_lists.inc
8601
8602 09-May-2008 Joe Hunt
8603 ! Due to differences in Javascript the script update_db.php had to be changed.
8604 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
8605 $ /update_db.php
8606   /sql/en_US-new.sql
8607   /sql/en_US-demo.sql
8608   
8609 09-May-2008 Janusz Dobrowolski
8610 # Automatic calculation of not set item prices from home currency and base sales type settings.
8611 $ /admin/company_preferences.php
8612   /admin/db/company_db.inc
8613   /includes/ui/ui_lists.inc
8614   /sales/includes/cart_class.inc
8615   /sales/includes/sales_db.inc
8616   /sales/includes/db/sales_order_db.inc
8617   /sales/includes/db/sales_types_db.inc
8618   /sales/includes/ui/sales_credit_ui.inc
8619   /sales/includes/ui/sales_order_ui.inc
8620   /sales/manage/sales_types.php
8621   /sql/alter.sql
8622 # Fixed dev bug blocking change of price on order entry.
8623 $ /sales/includes/ui/sales_order_ui.inc
8624 # Small display fix
8625 $ /sales/manage/sales_people.php
8626
8627 30-Apr-2008 Joe Hunt
8628 # Fixed price update also in purchase order
8629 $ /purchasing/includes/ui/po_ui.inc
8630
8631 30-Apr-2008 Janusz Dobrowolski
8632 # Fixed price update when changing item in sales order.
8633 $ /includes/ui/ui_lists.inc
8634   /js/inserts.js
8635   /sales/includes/ui/sales_order_ui.inc
8636
8637 24-Apr-2008 Janusz Dobrowolski
8638 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
8639 $ /company/0/reporting (added new directory)
8640   /company/0/reporting/index.php
8641   /admin/create_coy.php
8642   /reporting/includes/reports_classes.inc
8643 # Warnings turned off in case of charset not supported by htmlspecialchars().
8644 $ /includes/db/connect_db.inc
8645 # Added content type encoding header
8646 $ /includes/page/header.inc
8647
8648 24-Apr-2008 Joe Hunt
8649 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
8650   /includes/prefs/sysprefs.inc
8651 $ /includes/ui/items_cart.inc  
8652 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
8653 $ /reporting/includes/pdf_report.inc
8654
8655 23-Apr-2008 Joe Hunt
8656 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
8657   It will make it easier to design your own document layouts.
8658 $ /reporting/includes/pdf_report.inc
8659   /reporting/includes/header2.inc (new file)
8660   
8661 20-Apr-2008 Janusz Dobrowolski
8662 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
8663 $ /admin/create_coy.php
8664 ! Added missing include_once directives.
8665 $ /includes/ui/items_cart.inc
8666   /includes/ui/ui_lists.inc
8667   /includes/ui/ui_view.inc
8668 + Added ini default_charset unnecessary for planned ajax calls.
8669 $ /includes/lang/language.inc
8670
8671 19-Apr.2008 Joe Hunt
8672 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
8673   ago wasn't removed.
8674 $ /reporting/includes/pdf_report.inc
8675
8676 18-Apr-2008 Janusz Dobrowolski
8677 # Additional checks on provisions and break point entry.
8678 $ /sales/manage/sales_people.php
8679 ! Modules purchasing, sales and taxes sealed against XSS attacks
8680 $ /install/save.php
8681   /admin/db/maintenance_db.inc
8682   /purchasing/includes/db/grn_db.inc
8683   /purchasing/includes/db/invoice_items_db.inc
8684   /purchasing/includes/db/po_db.inc
8685   /purchasing/includes/db/supp_trans_db.inc
8686   /purchasing/manage/suppliers.php
8687   /sales/includes/db/credit_status_db.inc
8688   /sales/includes/db/cust_trans_db.inc
8689   /sales/includes/db/cust_trans_details_db.inc
8690   /sales/includes/db/sales_order_db.inc
8691   /sales/includes/db/sales_types_db.inc
8692   /sales/manage/customer_branches.php
8693   /sales/manage/customers.php
8694   /sales/manage/sales_areas.php
8695   /sales/manage/sales_people.php
8696   /taxes/db/item_tax_types_db.inc
8697   /taxes/db/tax_groups_db.inc
8698   /taxes/db/tax_types_db.inc
8699
8700 18-Apr-2008 Joe Hunt
8701 ! Module gl sealed against XSS Attacks
8702 $ /gl/includes/db/gl_db_accounts.inc
8703   /gl/includes/db/gl_db_account_types.inc
8704   /gl/includes/db/gl_db_bank_accounts.inc
8705   /gl/includes/db/gl_db_bank_trans.inc
8706   /gl/includes/db/gl_db_bank_trans_types.inc
8707   /gl/includes/db/gl_db_currencies.inc
8708   /gl/includes/db/gl_db_trans.inc
8709   
8710 18-Apr-2008 Janusz Dobrowolski
8711 ! Modules admin and dimensions sealed against XSS attacks
8712 $ /admin/payment_terms.php
8713   /admin/shipping_companies.php
8714   /admin/db/company_db.inc
8715   /admin/db/maintenance_db.inc
8716   /admin/db/users_db.inc
8717   /admin/db/voiding_db.inc
8718   /dimensions/includes/dimensions_db.inc
8719
8720 18-Apr-2008 Joe Hunt
8721 ! Modules includes, inventory and manufacturing sealed against XSS attacks
8722 $ /includes/db/comments_db.inc
8723   /includes/db/inventory_db.inc
8724   /includes/db/references_db.inc
8725   /inventory/includes/db/items_category_db.inc
8726   /inventory/includes/db/items_db.inc
8727   /inventory/includes/db/items_locations_db.inc
8728   /inventory/includes/db/items_units_db.inc
8729   /inventory/includes/db/movement_types_db.inc
8730   /manufacturing/includes/db/work_centres_db.inc
8731   /manufacturing/includes/db/work_orders_db.inc
8732   /manufacturing/includes/db/work_orders_quick_db.inc
8733   /manufacturing/includes/db/work_order_issues_db.inc
8734   /manufacturing/includes/db/work_order_produce_items_db.inc
8735   
8736 18-Apr-2008 Janusz Dobrowolski
8737 ! Changed db_escape function to avoid XSS attacks via js db injection
8738 $ /includes/db/connect_db.inc
8739 # Database inserts/updates secured against js injection
8740 $ /admin/db/maintenance_db.inc
8741   /gl/includes/db/gl_db_accounts.inc
8742   /purchasing/includes/db/po_db.inc
8743   /sales/sales_order_entry.php
8744   /sales/includes/db/sales_order_db.inc
8745
8746 16-Apr-2008 Joe Hunt
8747 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
8748 $ /includes/ui/ui_lists.inc
8749
8750 09-Apr-2008 Janusz Dobrowolski
8751 # Fixed number formatting bug in standard cost update.
8752 $ /inventory/cost_update.php
8753
8754 -------------------- 2,0 Beta - released ----------------------------
8755
8756 06-Apr-2008 Joe Hunt
8757 ! Changed install.html and update.html to fit the new unstable release 2.0
8758 ! Changed demo sql script to fit the 2.0 unstable.
8759 $ install.html
8760   update.html
8761   /sql/en_US-demo.sql
8762   
8763 06-Apr-2008 Janusz Dobrowolski
8764 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
8765   /sales/customer_invoice.php
8766 # Fixed typo causing error while adding new tax type.
8767   /taxes/tax_types.php
8768   
8769 05-Apr-2008 Joe Hunt
8770 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
8771 $ /admin/create_coy.php
8772
8773 05-Apr-2008 Joe Hunt
8774 # Removed annoying warnings in several reports. 
8775 $ config.php 
8776   /reporting/rep102.php
8777   /reporting/rep104.php
8778   /reporting/rep201.php
8779   /reporting/rep203.php
8780   /reporting/rep705.php
8781   /reporting/rep706.php
8782   /reporting/rep707.php
8783   /reporting/rep709.php
8784   /reporting/reports_main.php
8785   /reporting/includes/pdf_report.inc
8786   
8787 04-Apr-2008 Janusz Dobrowolski
8788 # Javascript bugfix in selecting orders for template.
8789 $ /sales/inquiry/sales_orders_view.php
8790
8791 04-Apr-2008 Joe Hunt
8792 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
8793 + Preparing for download of release 2.0b on SourceForge.
8794 $ config.php
8795   update.html
8796   /sql/en_US-new.sql
8797   /sql/en_US-demo.sql
8798   
8799 02-Apr-2008 Janusz Dobrowolski
8800 # Removed selector expansion on space key for multi-line selectors
8801 $ /js/inserts.js
8802 ! Hiding search button in combo selectors for javascript enabled browsers
8803 $ /includes/ui/ui_lists.inc
8804   /js/inserts.js
8805 + Focus set to invalid form field after submit check fail
8806 $ /admin/company_preferences.php
8807   /admin/fiscalyears.php
8808   /admin/gl_setup.php
8809   /admin/payment_terms.php
8810   /admin/shipping_companies.php
8811   /admin/users.php
8812   /admin/void_transaction.php
8813   /dimensions/dimension_entry.php
8814   /gl/bank_transfer.php
8815   /gl/gl_deposit.php
8816   /gl/gl_journal.php
8817   /gl/gl_payment.php
8818   /gl/manage/bank_accounts.php
8819   /gl/manage/bank_trans_types.php
8820   /gl/manage/currencies.php
8821   /gl/manage/exchange_rates.php
8822   /gl/manage/gl_account_classes.php
8823   /gl/manage/gl_account_types.php
8824   /gl/manage/gl_accounts.php
8825   /inventory/adjustments.php
8826   /inventory/cost_update.php
8827   /inventory/prices.php
8828   /inventory/purchasing_data.php
8829   /inventory/transfers.php
8830   /inventory/manage/item_categories.php
8831   /inventory/manage/item_units.php
8832   /inventory/manage/items.php
8833   /inventory/manage/locations.php
8834   /inventory/manage/movement_types.php
8835   /manufacturing/work_order_add_finished.php
8836   /manufacturing/work_order_entry.php
8837   /manufacturing/work_order_issue.php
8838   /manufacturing/work_order_release.php
8839   /manufacturing/manage/bom_edit.php
8840   /manufacturing/manage/work_centres.php
8841   /purchasing/po_entry_items.php
8842   /purchasing/po_receive_items.php
8843   /purchasing/supplier_credit.php
8844   /purchasing/supplier_credit_grns.php
8845   /purchasing/supplier_invoice.php
8846   /purchasing/supplier_invoice_grns.php
8847   /purchasing/supplier_payment.php
8848   /purchasing/supplier_trans_gl.php
8849   /purchasing/allocations/supplier_allocate.php
8850   /purchasing/manage/suppliers.php
8851   /sales/credit_note_entry.php
8852   /sales/customer_credit_invoice.php
8853   /sales/customer_delivery.php
8854   /sales/customer_invoice.php
8855   /sales/customer_payments.php
8856   /sales/sales_order_entry.php
8857   /sales/allocations/customer_allocate.php
8858   /taxes/item_tax_types.php
8859   /taxes/tax_groups.php
8860   /taxes/tax_types.php
8861 # Set default focus in update_db.php
8862 $ /admin/backups.php
8863
8864 29-Mar-2008 Janusz Dobrowolski
8865 # Changed gl_all_accounts_list() API
8866 $ /includes/ui/ui_lists.inc
8867 + Enhanced list accessability in kbd usage via space key
8868 $ js/inserts.js
8869
8870 28-Mar-2008 Janusz Dobrowolski
8871 # Fixed headers for various display mode
8872 $ /sales/inquiry/sales_orders_view.php
8873
8874 28-Mar-2008 Joe Hunt
8875 + Added print document options in inquiries.
8876 $ /sales/inquiry/customer_inquiry.php
8877   /sales/inquiry/sales_orders_view.php
8878   /sales/inquiry/sales_deliveries_view.php
8879   /purchasing/inquiry/po_search.php
8880   /purchasing/inquiry/po_search_completed.php
8881   
8882 28-Mar-2008 Joe Hunt
8883 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
8884 $ /sales/includes/db/customers_db.inc
8885 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
8886 $ /sales/includes/db/sales_credit_db.inc
8887 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
8888 $ /reporting/includes/doctext.inc
8889   /reporting/includes/doctext2.inc
8890 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
8891 $ /reporting/rep101.php
8892   /reporting/rep102.php
8893
8894 28-Mar-2008 Janusz Dobrowolski
8895 # Layout/focus fixes for no_[customer/supplier/item]_list option on
8896 $  /includes/ui/ui_lists.inc
8897    /purchasing/includes/ui/po_ui.inc
8898    /sales/credit_note_entry.php
8899    /sales/sales_order_entry.php
8900    /sales/includes/ui/sales_credit_ui.inc
8901    /sales/includes/ui/sales_order_ui.inc
8902
8903 27-Mar-2008 Janusz Dobrowolski
8904 + Automatic first field focus on page start, focus order preserved between form updates
8905 $  /gl/inquiry/gl_account_inquiry.php
8906    /includes/page/footer.inc
8907    /includes/ui/ui_controls.inc
8908    /includes/ui/ui_input.inc
8909    /includes/ui/ui_lists.inc
8910    /includes/ui/ui_view.inc
8911    /js/inserts.js
8912    /sales/sales_order_entry.php
8913    /sales/credit_note_entry.php
8914    /sales/includes/ui/sales_credit_ui.inc
8915    /sales/includes/ui/sales_order_ui.inc
8916 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
8917 $  /includes/ui/ui_input.inc
8918 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
8919 $  /gl/gl_deposit.php
8920    /gl/gl_journal.php
8921    /gl/gl_payment.php
8922    /gl/includes/ui/gl_deposit_ui.inc
8923    /gl/includes/ui/gl_journal_ui.inc
8924    /gl/includes/ui/gl_payment_ui.inc
8925    /includes/ui/ui_view.inc
8926    /purchasing/po_entry_items.php
8927    /purchasing/includes/ui/po_ui.inc
8928    /sales/sales_order_entry.php
8929    /sales/includes/ui/sales_credit_ui.inc
8930    /sales/includes/ui/sales_order_ui.inc
8931    /js/inserts.js
8932 ! get_js_set_focus moved from ui_view (this is only standalone form).
8933    /update_db.php
8934 # Fixed debit/credit entry check 
8935 $  /gl/gl_journal.php
8936 # Restored GET/POST security check on path_to_root
8937 $  /config.php
8938
8939 26-Mar-2008 Janusz Dobrowolski
8940 # Bug fixes in purchase module related to tax structure changes.
8941 $  /purchasing/includes/supp_trans_class.inc
8942    /purchasing/includes/db/invoice_db.inc
8943    /purchasing/includes/db/invoice_items_db.inc
8944    /purchasing/includes/ui/invoice_ui.inc
8945    /reporting/rep105.php
8946
8947 25-Mar-2008 Janusz Dobrowolski
8948 ! Per company pdf, backup and graphics directories in 'company' dir.
8949 $  /company (new dir)
8950    /company/0 (new dir)
8951    /company/0/images/ (new dir)
8952    /company/0/images/102.jpg    (moved from inventory/manage/image)
8953    /company/0/images/103.jpg    (moved from inventory/manage/image)
8954    /company/0/images/104.jpg    (moved from inventory/manage/image)
8955    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
8956    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
8957    /admin/backups.php
8958    /admin/create_coy.php
8959    /admin/db/maintenance_db.inc
8960    /install/index.php
8961    /reporting/rep102.php
8962    /reporting/rep104.php
8963    /reporting/rep202.php
8964    /reporting/rep303.php
8965    /reporting/rep706.php
8966    /reporting/rep707.php
8967    /reporting/includes/pdf_report.inc
8968    /inventory/manage/items.php
8969
8970 + jscript component caching (enables browser caching and future compression)
8971 $  /includes/session.inc
8972    /includes/main.inc
8973    /includes/page/header.inc
8974    /includes/ui/ui_view.inc
8975    /admin/display_prefs.php
8976    /config.php
8977
8978 - Removed obsolete file
8979 $  /sales/includes/ui/print_invoice.inc
8980
8981 21-Mar-2008 Janusz Dobrowolski
8982 ! Total Allocation/Left to Allocate update without page submit.
8983 $  /includes/ui/ui_view.inc
8984    /purchasing/allocations/supplier_allocate.php
8985    /sales/allocations/customer_allocate.php
8986 # Fixed unvisable under IE editbutton
8987 $  /themes/aqua/default.css
8988    /themes/cool/default.css
8989    /themes/default/default.css
8990
8991 20-Mar-2008 Janusz Dobrowolski
8992 # Excluding delivery notes from Customer Balances, removed warnings. 
8993 $  /reporting/rep101.php 
8994 # Divide by zero fix on order_price==0 in new supplier invoice
8995 $  /purchasing/supplier_invoice_grns.php
8996 # Database bug fix in new customer entry
8997 $  /sales/manage/customers.php
8998 # Small bug fix (warnings) in is_date() function.
8999 $  /includes/date_functions.inc
9000
9001 18-Mar-2008 Janusz Dobrowolski
9002 # Line items editor uses POST method - no disappearing shippment info.
9003 $  /sales/credit_note_entry.php
9004    /sales/sales_order_entry.php
9005    /sales/includes/ui/sales_credit_ui.inc
9006    /sales/includes/ui/sales_order_ui.inc
9007 + Added edit_button_cell() function
9008 $  /includes/ui/ui_controls.inc
9009 + Helper function for finding indexed submit $_POST vars.
9010 $  /includes/ui/ui_input.inc
9011 + New class .editbutton for buttons. Default view is link alike.
9012 $  /themes/aqua/default.css
9013    /themes/cool/default.css
9014    /themes/default/default.css
9015
9016 17-Mar-2008 Janusz Dobrowolski
9017 # Added rounding when needed to avoid document non cosistent documents.
9018 $  /includes/banking.inc
9019    /purchasing/supplier_credit_grns.php
9020    /purchasing/supplier_invoice_grns.php
9021    /purchasing/includes/supp_trans_class.inc
9022    /purchasing/includes/ui/invoice_ui.inc
9023    /purchasing/includes/ui/po_ui.inc
9024    /reporting/rep107.php
9025    /reporting/rep109.php
9026    /reporting/rep110.php
9027    /reporting/rep209.php
9028    /sales/includes/cart_class.inc
9029    /sales/includes/ui/sales_credit_ui.inc
9030    /sales/includes/ui/sales_order_ui.inc
9031    /sales/view/view_credit.php
9032    /sales/view/view_dispatch.php
9033    /sales/view/view_invoice.php
9034    /sales/view/view_sales_order.php
9035    /taxes/tax_calc.inc
9036 # Sign bug for customer transactions
9037 $  /reporting/rep709.php
9038 # Include file conflict fix
9039 $ /purchasing/includes/ui/invoice_ui.inc
9040   /gl/manage/bank_accounts.php
9041   /manufacturing/inquiry/where_used_inquiry.php
9042   /purchasing/manage/suppliers.php
9043   
9044 16-Mar-2008 Janusz Dobrowolski
9045 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
9046 $  /js/behaviour.js
9047    /js/inserts.js
9048 + Added javascript source collecting functions
9049 $  /includes/main.inc
9050 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
9051 + Added global js code collecting arrays  $js_lib, $js_static
9052 $  /includes/session.inc
9053 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
9054 $  /includes/ui/ui_view.inc
9055 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
9056 $  /includes/page/footer.inc
9057    /includes/page/header.inc
9058 ! Added including of data_checks.inc
9059 $  /includes/ui.inc
9060 + User side percent/exrate/qty/price input formatting via onblur handler.
9061 $  /admin/gl_setup.php
9062    /gl/gl_budget.php
9063    /gl/manage/exchange_rates.php
9064    /includes/ui/ui_input.inc
9065    /inventory/purchasing_data.php
9066    /inventory/reorder_level.php
9067    /inventory/includes/item_adjustments_ui.inc
9068    /inventory/includes/stock_transfers_ui.inc
9069    /manufacturing/work_order_entry.php
9070    /manufacturing/manage/bom_edit.php
9071    /purchasing/po_entry_items.php
9072    /purchasing/po_receive_items.php
9073    /purchasing/supplier_credit.php
9074    /purchasing/supplier_credit_grns.php
9075    /purchasing/supplier_invoice_grns.php
9076    /purchasing/supplier_trans_gl.php
9077    /purchasing/allocations/supplier_allocate.php
9078    /purchasing/includes/ui/po_ui.inc
9079    /sales/customer_delivery.php
9080    /sales/customer_invoice.php
9081    /sales/allocations/customer_allocate.php
9082    /sales/includes/ui/sales_credit_ui.inc
9083    /sales/includes/ui/sales_order_ui.inc
9084    /taxes/tax_groups.php
9085    /taxes/tax_types.php
9086
9087 14-Mar-2008 Janusz Dobrowolski
9088  + All forms fixed to accept user native numeric format.
9089  $ /admin/gl_setup.php
9090    /gl/bank_transfer.php
9091    /gl/gl_budget.php
9092    /gl/gl_deposit.php
9093    /gl/gl_journal.php
9094    /gl/gl_payment.php
9095    /gl/includes/db/gl_db_banking.inc
9096    /gl/includes/ui/gl_deposit_ui.inc
9097    /gl/includes/ui/gl_journal_ui.inc
9098    /gl/includes/ui/gl_payment_ui.inc
9099    /gl/manage/exchange_rates.php
9100    /inventory/adjustments.php
9101    /inventory/cost_update.php
9102    /inventory/prices.php
9103    /inventory/purchasing_data.php
9104    /inventory/reorder_level.php
9105    /inventory/transfers.php
9106    /inventory/includes/item_adjustments_ui.inc
9107    /inventory/includes/stock_transfers_ui.inc
9108    /inventory/manage/item_units.php
9109    /manufacturing/work_order_entry.php
9110    /manufacturing/inquiry/where_used_inquiry.php
9111    /manufacturing/manage/bom_edit.php
9112    /purchasing/po_entry_items.php
9113    /purchasing/po_receive_items.php
9114    /purchasing/supplier_credit_grns.php
9115    /purchasing/supplier_invoice_grns.php
9116    /purchasing/supplier_payment.php
9117    /purchasing/supplier_trans_gl.php
9118    /purchasing/allocations/supplier_allocate.php
9119    /purchasing/includes/ui/po_ui.inc
9120    /purchasing/inquiry/po_search.php
9121    /sales/credit_note_entry.php
9122    /sales/customer_credit_invoice.php
9123    /sales/customer_delivery.php
9124    /sales/customer_invoice.php
9125    /sales/customer_payments.php
9126    /sales/sales_order_entry.php
9127    /sales/allocations/customer_allocate.php
9128    /sales/includes/ui/sales_credit_ui.inc
9129    /sales/includes/ui/sales_order_ui.inc
9130    /sales/manage/customers.php
9131    /sales/manage/sales_people.php
9132    /sales/view/view_credit.php
9133    /sales/view/view_dispatch.php
9134    /sales/view/view_invoice.php
9135    /sales/view/view_receipt.php
9136    /sales/view/view_sales_order.php
9137    /taxes/item_tax_types.php
9138    /taxes/tax_groups.php
9139    /taxes/tax_types.php
9140  + User format functions for percent/price/exrate amounts display.
9141  $ /includes/current_user.inc
9142  + Input checking functions for numeric input fields in user native format
9143  $ /includes/data_checks.inc
9144  + Numeric input fields in user native format
9145  $ /includes/ui/ui_input.inc
9146  + Javascript function for conversion to/from user native numeric format.
9147  $ /includes/ui/ui_view.inc
9148  + New class amount for numeric input
9149  $ /themes/aqua/default.css
9150    /themes/cool/default.css
9151    /themes/default/default.css
9152  # Removed warning on adding component
9153    /manufacturing/manage/bom_edit.php
9154  # Quantity display correction
9155    /manufacturing/inquiry/where_used_inquiry.php
9156  # Fixed add_customer_trans() call
9157    /gl/includes/db/gl_db_banking.inc
9158
9159 12-Mar-2008 Joe Hung
9160  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
9161  - Removed default insertion of Units of Measure. Not neccessary.
9162  $ /sql/alter.sql
9163    /admin/db/maintenance_db.inc (added support for update)
9164
9165 11-Mar-2008 Janusz Dobrowolski
9166  + Table of measure moved into new table item_units
9167  ! Removed $themes[] from config.php, theme list based on directory structure
9168  $ /config.php
9169    /includes/ui/ui_lists.inc
9170    /applications/inventory.php
9171    /inventory/includes/inventory_db.inc
9172    /inventory/includes/db/items_units_db.inc
9173    /inventory/manage/item_units.php
9174    /inventory/manage/items.php
9175    /sql/alter.sql
9176
9177 11-Mar-2008 Joe Hunt
9178  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
9179  $ /sales/customer_invoice.php
9180    /sales/customer_delivery.php
9181  
9182 10-Mar-2008 Joe Hunt
9183  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
9184  $ /sales/sales_order_entry.php
9185  
9186 10-Mar-2008 Janusz Dobrowolski
9187  + Added price list selector to sales entry (debtor_master gives only default one)
9188  + Added optional submit_on_change parameter to sales ui lists
9189  $ /includes/ui/ui_lists.inc
9190    /sales/sales_order_entry.php
9191    /sales/includes/ui/sales_credit_ui.inc
9192    /sales/includes/ui/sales_order_ui.inc
9193  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
9194  $ /sales/includes/cart_class.inc
9195    /includes/ui/ui_view.inc
9196    /sales/includes/sales_db.inc
9197  # Fixed bogus sales_type lists in edition mode
9198  $ /sales/customer_delivery.php
9199    /sales/customer_invoice.php
9200  # Smaller fixes, cart_class.sales_type name change
9201  $ /sales/includes/ui/sales_credit_db.inc
9202    /sales/credit_note_entry.php
9203    /sales/customer_credit_invoice.php
9204    /sales/includes/cart_class.inc
9205    /sales/includes/db/sales_credit_db.inc
9206    /sales/includes/db/sales_delivery_db.inc
9207    /sales/includes/db/sales_invoice_db.inc
9208    /sales/includes/db/sales_order_db.inc
9209    /sales/includes/ui/sales_credit_ui.inc
9210  # One another pmWiki name conflict removed
9211  $ /admin/display_prefs.php
9212  
9213 09-Mar-2008 Joe Hunt
9214  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
9215  $ /dimensions/includes/dimensions_db.inc
9216    /gl/includes/db/gl_db_banking.inc
9217    /includes/main.inc
9218    /inventory/includes/db/items_adjust_db.inc
9219    /manufacturing/includes/db/work_order_issues_db.inc
9220    /manufacturing/includes/db/work_order_produce_items_db.inc
9221    /manufacturing/includes/db/work_orders_db.inc
9222    /manufacturing/includes/db/work_orders_quick_db.inc
9223    /purchasing/includes/db/grn_db.inc
9224    /purchasing/includes/db/po_db.inc
9225    /purchasing/includes/db/supp_payment_db.inc
9226    /reporting/includes/form_types.inc (File removed)
9227    /sales/includes/db/sales_delivery_db.inc
9228    /sales/includes/db/sales_invoice_db.inc
9229    /sales/includes/db/sales_order_db.inc
9230    /sql/alter.sql
9231  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
9232  $ /reporting/rep101.php
9233    /reporting/rep201.php
9234  # clone replacement do_clone() for both PHP 4 and PHP 5.
9235  $ /includes/ui/ui_view.inc (at the very bottom)
9236    /sales/includes/cart_class.inc
9237    
9238 07-Mar-2008 Janusz Dobrowolski
9239  ! Changed name tax type uniqueness constraint to (name, rate)
9240  $ /includes/ui/ui_lists.inc
9241    /taxes/items_tax_types.php
9242  ! Tax included option moved from tax_group to sales_types table
9243  $ includes/ui/ui_view.inc
9244    /purchasing/includes/ui/invoice_ui.inc
9245    /taxes/tax_calc.inc
9246    /taxes/tax_groups.php
9247    /taxes/db/tax_groups_db.inc
9248    /sql/alter.sql
9249  # Final rewriting of sales module, a lot of bugfixes.
9250  + Template delivery/invoicing
9251  + Concurrent document editing control on sql level
9252  + Most of sales documents are now editable
9253  + Some links to print documents after entry
9254  ! Changed javascript helper function for customer allocations
9255  $ /applications/customers.php
9256    /includes/ui/ui_input.inc
9257    /reporting/rep107.php
9258    /reporting/rep109.php
9259    /reporting/rep110.php
9260    /sales/credit_note_entry.php
9261    /sales/customer_credit_invoice.php
9262    /sales/customer_delivery.php
9263    /sales/customer_invoice.php
9264    /sales/customer_payments.php
9265    /sales/sales_order_entry.php
9266    /sales/allocations/customer_allocate.php
9267    /sales/allocations/customer_allocation_main.php
9268    /sales/includes/cart_class.inc
9269    /sales/includes/sales_db.inc
9270    /sales/includes/sales_ui.inc
9271    /sales/includes/db/cust_trans_db.inc
9272    /sales/includes/db/cust_trans_details_db.inc
9273    /sales/includes/db/custalloc_db.inc
9274    /sales/includes/db/customers_db.inc
9275    /sales/includes/db/payment_db.inc
9276    /sales/includes/db/sales_credit_db.inc
9277    /sales/includes/db/sales_delivery_db.inc
9278    /sales/includes/db/sales_invoice_db.inc
9279    /sales/includes/db/sales_order_db.inc
9280    /sales/includes/db/sales_types_db.inc
9281    /sales/includes/ui/print_invoice.inc
9282    /sales/includes/ui/sales_credit_ui.inc
9283    /sales/includes/ui/sales_order_ui.inc
9284    /sales/inquiry/customer_allocation_inquiry.php
9285    /sales/inquiry/customer_inquiry.php
9286    /sales/inquiry/sales_deliveries_view.php
9287    /sales/inquiry/sales_orders_view.php
9288    /sales/manage/credit_status.php
9289    /sales/manage/sales_types.php
9290    /sales/view/view_credit.php
9291    /sales/view/view_dispatch.php
9292    /sales/view/view_invoice.php
9293    /sales/view/view_receipt.php
9294    /sales/view/view_sales_order.php
9295 # Removed function name conflict with wiki help system
9296    /includes/lang/language.php
9297    
9298 06-Mar-2008 Janusz Dobrowolski
9299  + Wiki help links integration
9300  $ /config.php
9301    /includes/page/header.inc
9302    /includes/lang/language.php
9303  + Optional debuging with xdebug module
9304  $ /index.php
9305    /includes/db/connect_db.inc
9306  ! Concurrent edition fix
9307  $  /includes/systypes.inc
9308  # Table header fix
9309  $  /manufacturing/manage/bom_edit.php
9310  # Menu layout fixes
9311  $ /themes/aqua/renderer.php
9312    /themes/cool/renderer.php
9313    /themes/default/renderer.php
9314  # Removed warning about nonexistent $_GET variable
9315  $ /dimensions/inquiry/search_dimensions.php
9316  # MySQL 3.xx CAST bug fix
9317  $ /includes/db/manufacturing_db.inc
9318    /manufacturing/includes/db/work_order_requirements_db.inc
9319    /manufacturing/inquiry/where_used_inquiry.php
9320
9321 04-Mar-2008 Joe Hunt
9322  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
9323    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
9324  $ /inventory/cost_update.php
9325    /purchasing/includes/db/grn_db.inc and
9326    /manufacturing/manage/bom_edit.php. 
9327    /manufacturing/includes/db/work_orders_db.inc
9328    /manufacturing/includes/db/work_orders_quick_db.inc
9329    /manufacturing/work_order_entry.php
9330   
9331 21-Feb-2008 Joe Hunt
9332  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
9333  $ /admin/view_print_transaction.php
9334    /applications/setup.php
9335   
9336 17-Feb-2008 Joe Hunt
9337  ! Minor change in menu and function in view_print_transaction.php
9338  $ /admin/view_print_transaction.php
9339    /application/setup.php
9340  + Preparing for print of single documents
9341  $ /reporting/includes/reporting.inc
9342  ! Removing 'out' field in table tax_types
9343  $ /sql/alter.sql
9344    /taxes/tax_types.php
9345    /taxes/db/tax_types_db.inc
9346  + Added 2 functions in ui_input.inc, button and button_cell
9347    /includes/ui/ui_input.inc
9348
9349 11-Feb-2008 Joe Hunt
9350  + Added file, update_db.php, for updating company databases from an SQL script.
9351  $ update_db.php (New file)
9352    update.html
9353   
9354 06-Fef-2008 Joe Hunt
9355  + Added Report, Salesman Listing, rep106.php. 
9356  $ /reporting/reports_main.php
9357    /reporting/rep106.php
9358   
9359 06-Feb-2008 Janusz Dobrowolski
9360  + Separation of customer invoice issue and goods delivery.
9361  + Batch invoicing for more than one delivery
9362  # Corrected inadequate shipping tax calculations.
9363  ! Default debugging status changed to off.
9364  $ /taxes/tax_calc.inc
9365    /taxes/db/tax_groups_db.inc
9366    /admin/db/voiding_db.inc
9367    /applications/customers.php
9368    /includes/systypes.inc
9369    /includes/types.inc
9370    /includes/ui/ui_controls.inc
9371    /includes/ui/ui_lists.inc
9372    /includes/ui/ui_view.inc
9373    /inventory/inquiry/stock_status.php
9374    /reporting/rep105.php
9375    /reporting/rep107.php
9376    /reporting/rep109.php
9377    /reporting/rep110.php 
9378    /reporting/rep209.php
9379    /reporting/reports_main.php
9380    /reporting/includes/doctext.inc
9381    /reporting/includes/doctext2.inc
9382    /reporting/includes/form_types.inc
9383    /reporting/includes/pdf_report.inc
9384    /reporting/includes/reports_classes.inc
9385    /sales/customer_credit_invoice.php
9386    /sales/customer_invoice.php
9387    /sales/sales_order_entry.php
9388    /sales/customer_delivery.php 
9389    /sales/includes/db/sales_delivery_db.inc 
9390    /sales/includes/ui/print_invoice.inc 
9391    /sales/includes/cart_class.inc
9392    /sales/includes/sales_db.inc
9393    /sales/includes/db/cust_trans_db.inc
9394    /sales/includes/db/cust_trans_details_db.inc
9395    /sales/includes/db/sales_credit_db.inc
9396    /sales/includes/db/sales_invoice_db.inc
9397    /sales/includes/db/sales_order_db.inc
9398    /sales/includes/ui/sales_order_ui.inc
9399    /sales/inquiry/customer_allocation_inquiry.php
9400    /sales/inquiry/customer_inquiry.php
9401    /sales/inquiry/sales_orders_view.php
9402    /sales/inquiry/sales_deliveries_view.php 
9403    /sales/view/view_dispatch.php
9404    /sales/view/view_invoice.php
9405    /sales/view/view_sales_order.php
9406    /sql/alter.sql
9407    config.php
9408   
9409 01-Feb-2008 Joe Hunt
9410  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
9411  $ /sales/includes/cart_class.inc
9412    /sales/includes/db/sales_credit_db.inc
9413    /sales/includes/db/sales_invoice_db.inc
9414    /sales/includes/db/sales_order_db.inc
9415    /sales/includes/db/cust_trans_details_db.inc
9416    /sales/includes/ui/sales_order_ui.inc
9417    /sales/includes/ui/sales_credit_ui.inc
9418    /sales/credit_note_entry.php
9419    /sales/customer_credit_invoice.php
9420    /sales/sales_order_entry.php
9421    /sales/customer_invoice.php
9422
9423 31-Jan-2008 Joe Hunt
9424  ! New Release 2.0 Pre Alpha
9425  $ config.php
9426  # Fixed a release 2 related bug in create_coy.php
9427  $ /admin/create_coy.php
9428  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
9429    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
9430    with these databases changes without any new files. They are coming as soon as possible.
9431  $ /sql/alter.sql (New file)  
9432  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
9433    and 2 related files
9434  $ /purchasing/supplier_trans_gl.php
9435    /purchasing/includes/db/invoice_items_db.inc
9436  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
9437  $ /includes/ui/ui_lists.inc
9438    /purchasing/includes/ui/po_ui.inc
9439    /sales/includes/ui/sales_order_ui.inc
9440    /admin/company_preferences.php
9441    /admin/db/company_db.inc
9442    config.php
9443  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
9444    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
9445  $ /sales/manage/sales_people.php
9446    /includes/ui/ui_input.inc
9447  
9448 -------------------- 2,0 Pre Alpha - above ----------------------------
9449 31-Jan-2008 Janusz Dobrowolski
9450  # Minor bugfix in db_import()
9451  $ /admin/db/maintenance_db.inc
9452  
9453 30-Jan-2008 Janusz Dobrowolski
9454  # Minor display fix in tax_types.php
9455  $ /taxes/tax_types.php
9456  ! Format cleanup on some files.
9457  $ /gl/includes/gl_db.inc
9458    /gl/includes/gl_ui.inc
9459    /applications/application.php
9460    frontaccounting.php
9461    index.php
9462    
9463 -------------------- 1.16 Stable Released ----------------------
9464 28-Jan-2008 Joe Hunt
9465  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
9466    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
9467    and $no_supplier_list. Default is the normal behavior for all listboxes.
9468  $ /includes/ui/ui_lists.inc
9469    /sales/includes/ui/sales_orders_ui.inc
9470    /purchases/includes/ui/po_ui.inc
9471    /themes/default/images/locate.png (New file)
9472    config.php
9473
9474  + Added ALTER TABLE possibility in db_import. For future releases.
9475  $ /admin/db/maintenence_db.inc  
9476
9477  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
9478  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
9479  $ /includes/db/connect_db.inc
9480    /includes/ui/ui_lists.inc
9481    /includes/page/header.inc
9482    /access/login.php
9483    
9484 16-Jan-2008 Joe Hunt
9485  # When login screen is displayed after session timeout page content is broken. It
9486    is because of NOT using absolute paths in href attribute theme elements.
9487  $ /access/login.php
9488  
9489 30-Dec-2007 Joe Hunt
9490  # Minor adjustments in function db_export on line 325
9491  $ /admin/db/maintenance_db.inc
9492  
9493 29-Dec-2007 Joe Hunt
9494  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
9495  $ config.php
9496  
9497  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
9498    Also fixed a unneccessary str_replace when importing sql scripts.
9499  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
9500  $ /admin/db/maintenance_db.inc
9501    /reporting/includes/pdf_report.inc
9502    
9503 13-Dec-2007 Joe Hunt
9504  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
9505  $ /gl/inquiry/gl_trial_balance.php
9506    /gl/inquiry/gl_account_inquiry.php
9507
9508 13-Dec-2007 Joe Hunt
9509  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
9510  $ /admin/db/voiding_db.inc
9511  
9512 06-Dec-2007 Joe Hunt
9513  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
9514  $ /gl/gl_payment.php
9515    /gl/includes/ui/gl_payment_ui.inc
9516    
9517  ! Changed $loc_notification to be set to 0 instead of 1.
9518  $ config.php
9519  
9520 -------------------- 1.15 Stable Released ----------------------
9521 05-Dec-2007 Joe Hunt
9522  + Added email notification to stock location when available stock is below reorder level
9523  $ config.php
9524    /sales/includes/db/sales_order_db.inc
9525    
9526  # Fixed bugs in Open balances when account is not a balance account
9527  $ /gl/inquiry/gl_trial_balance.php
9528    /gl/inquiry/gl_account_inquiry.php
9529    /reporting/rep704.php
9530    /reporting/rep708.php
9531    
9532 -------------------- 1.14 Stable Released ----------------------
9533 01-Oct-2007 Joe Hunt
9534  ! Major change in the installation of modules to also accept an SQL-file for upload.
9535  $ config.php
9536    /admin/inst_module.php
9537    /admin/db/maintenance_db.inc
9538    
9539 30-Sep-2007 Joe Hunt
9540  # The following files were still vulnerable. Fixed
9541  $ /access/login.php
9542    /includes/lang/language.php
9543
9544 -------------------- 1.13 Stable Released ----------------------
9545 14-Sep-2007 Joe Hunt
9546  + Added optional link for electronic payment on invoices (PayPal). 
9547  ! Better support for install/update languages.  
9548  ! Minor adjustments
9549  # Fixed a vulnerable item in config.php
9550  $ config.php
9551
9552 14-Sep-2007 Joe Hunt
9553  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
9554  # config.php has been vulnerable. Fixed.
9555  $ /admin/inst_lang.php
9556  $ config.php
9557  
9558 10-Sep-2007 Joe Hunt
9559  ! Changed Bank Address field from text to textarea (multirows)
9560  $ /gl/manage/bank_accounts.php
9561  
9562 06-Sep-2007 Joe Hunt
9563  + Added optional link for electronic payment on invoices (PayPal)
9564  $ /reporting/reports_main.php
9565    /reporting/rep107.php
9566    /reporting/includes/report_classes.inc
9567    /reporting/includes/pdf_report.inc
9568    /reporting/includes/doc_text.inc
9569    /reporting/includes/doc_text2.inc
9570    
9571 23-Aug-2007 Joe Hunt
9572  # Unnecessary parameter ($db) in check_for_recursive_bom
9573  $ /manufacturing/manage/bom_edit.php
9574  
9575 21-Aug-2007 Joe Hunt
9576  # Bug in /includes/lang/gettext.php (249) affecting changing language!
9577  $ /includes/lang/gettext.php
9578  
9579 08-Aug-2007 Joe Hunt
9580  # Minor adjustments
9581  $ config.php
9582    /access/login.php
9583    /admin/create_coy.php
9584    /reporting/includes/pdf_report.inc
9585    
9586 04-Aug-2007 Joe Hunt
9587  + Added a default fiscal year in the en_US-new.sql and start references.
9588  $ /sql/en_US-new.sql
9589  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
9590  $ /lang/en_US/LC_MESSAGES/en_US.mo
9591  
9592 03-Aug-2007 Joe Hunt
9593  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
9594  $ /sales/includes/db/sales_order_db.inc
9595  
9596 23-Jul-2007 Joe Hunt
9597  # Changed <? in front of 2 files to <?php.
9598  $ /purchasing/includes/purchasing_ui.inc
9599    /reporting/includes/class.mail.inc
9600    
9601 -------------------- 1.12 Stable Released ----------------------
9602 21-Jul-2007 Joe Hunt
9603  + Added option to handle Jalali and Islamic Calendars
9604  ! Minor adjustments
9605  $ config.php
9606    /gl/includes/db/gl_db_trans.inc
9607    /includes/date_functions.inc
9608    /includes/ui/ui_input.inc
9609    /includes/ui/ui_lists.inc
9610    /includes/ui/ui_view.inc
9611    /purchasing/po_receive_items.php
9612    /purchasing/includes/ui/invoice_ui.inc
9613    /purchasing/includes/ui/po_ui.inc
9614    /reporting/rep705.php
9615    /sales/includes/db/sales_order_db.inc
9616    /sales/includes/ui/sales_order_ui.inc
9617    
9618 20-Jul-2007 Joe Hunt
9619  ! Changed parameters on report Sales Order. Option to print as Quote.
9620  $ /reporting/reports_main.php
9621    /reporting/rep109.php
9622    /reporting/includes/pdf_report.inc
9623    /reporting/includes/doctext.inc
9624    /reporting/includes/doctext2.inc
9625  
9626 19-Jul-2007 Joe Hunt
9627  + Added Budget Entry in General Ledger. Includes Dimensions.
9628  $ config.php
9629    /applications/generalledger.php
9630    /gl/gl_budget.php (New File!)
9631    /gl/includes/db/gl_db_trans.inc
9632    /includes/date_functions.inc
9633    /reporting/report_classes.inc
9634    
9635 -------------------- 1.11 Stable Released ----------------------
9636 04-Jul-2007 Joe Hunt
9637  ! Option for using alpha numeric chart of accounts.
9638  $ config.php
9639    /gl/manage/gl_accounts.php
9640    /gl/includes/db/gl_db_accounts.inc
9641    /gl/includes/db/gl_db_bank_trans.inc
9642    /gl/includes/db/gl_db_trans.inc
9643    /gl/inquiry/gl_trial_balance.inc
9644    /admin/db/company_db.inc
9645    /inventory/includes/db/items_db.inc
9646    /sales/manage/customer_branches.inc
9647
9648 04-Jul-2007 Joe Hunt
9649  # Problems retrieving language texts for poEdit in long javascripts
9650  $ /includes/ui/ui_view.inc
9651  
9652 04-May-2007 Joe Hunt
9653  # Database error when updating more than one item row in Sales Orders.
9654  $ /sales/includes/db/sales_order_db.inc
9655  # Database error when inserting work order issues. Fixed.
9656  $ /manufacturing/includes/db/work_order_issues_db.inc
9657  
9658 03-May-2007 Joe Hunt
9659  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
9660  $ /includes/db/manufacturing_db.inc
9661    /manufacturing/includes/db/work_order_requirements_db.inc
9662
9663 02-May-2007 Joe Hunt
9664  # Missing details on Purchase Order when emailing and printing
9665  $ /reporting/rep209.php
9666  
9667 -------------------- 1.1 Stable Released ----------------------
9668 02-May-2007 Joe Hunt
9669  + Enabled module addons and all the below bugfixes. No changes in database structure.
9670  - Removed /sql/basic.sql (included in the other sql files)
9671  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
9672    (not needed anymore).
9673  + Addition of update.html  
9674  $ /admin/inst_module.php (New file!)
9675    /applications/customers.php
9676    /applications/dimensions.php
9677    /applications/generalledger.php
9678    /applications/inventory.php
9679    /applications/manufacturing.php
9680    /applications/setup.php
9681    /applications/suppliers.php
9682    /install/index.php
9683    /install/save.php
9684    /modules/inst_modules.php (New folder and new file!)
9685    /modules/index.php (New file!)
9686    /sql/en_US-demo.sql
9687    /sql/en_US-new.sql
9688    install.html
9689    update.html (New file!)
9690    
9691 01-May-2007 Joe Hunt
9692  # Missing measure of units when printing sales orders
9693  # Update of Sales People caused a database error
9694  $ /sales/manage/sales_people.php
9695    /reporting/rep109.php
9696  
9697 30-Apr-2007 Joe Hunt
9698  + The selected menu tab is now shown with same background as hover color.
9699  $ config.php (default tab line 77. Change if you want)
9700    /includes/page/header.inc
9701    
9702 28-Apr-2007 Joe Hunt
9703  # When saving work order entries a lot of debug boxes appeared. Fixed
9704  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
9705  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
9706  $ /includes/db/manufacturing_db.inc
9707    /manufacturing/work_order_entry.php
9708    /manufacturing/includes/work_order_issue_ui.inc
9709    /manufacturing/includes/db/work_order_requirements_db.inc
9710    /manufacturing/includes/db/work_orders_quick_db.inc
9711    /manufacturing/inquiry/where_used_inquiry.php
9712    
9713 25-Apr-2007 Joe Hunt
9714  # Missing Date Picker
9715  $ /sales/customer_invoice.php
9716  # No JS popup window
9717  $ /sales/view/view_invoice.php
9718  
9719 24-Apr-2007 Joe Hunt
9720  ! New and better Date Picker, better cool theme.
9721  $ /includes/ui/ui_input.inc
9722    /includes/ui/ui_view.inc
9723    /reporting/includes/reports_classes.inc
9724    /themes/cool/default.css
9725
9726 -------------------- 1.0.1 Stable Released ----------------------
9727 23-Apr-2007 Joe Hunt
9728  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
9729    the changes for selection lists customers/suppliers and the Audit Trail.
9730
9731 22-Apr-2007 Joe Hunt
9732  ! Changed the two selection lists for customers/suppliers in reports to a single one with
9733    No Filter
9734  ! Changed the sort order in these selection lists from id to name.
9735  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
9736  $ /reporting/reports_main.php
9737    /reporting/rep101.php
9738    /reporting/rep102.php
9739    /reporting/rep201.php
9740    /reporting/rep202.php
9741    /reporting/rep203.php
9742    /reporting/rep204.php
9743    /reporting/includes/reports_classes.inc
9744    /includes/ui/ui_lists.inc
9745    /gl/includes/db/gl_db_trans.inc
9746    config.php
9747    
9748 22-Apr-2007 Joe Hunt
9749  + Date Picker for all date fields.
9750  $ config.php
9751    /admin/fiscalyears.php
9752    /admin/void_transaction.php
9753    /includes/ui/ui_view.inc
9754    /includes/ui/ui_input.inc
9755    /dimensions/dimension_entry.php
9756    /dimensions/inquiry/search_dimensions.php
9757    /gl/gl_journal.php
9758    /gl/gl_deposit.php
9759    /gl/gl_payment.php
9760    /gl/bank_transfer.php
9761    /gl/inquiry/bank_inquiry.php
9762    /gl/inquiry/gl_account_inquiry.php
9763    /gl/inquiry/gl_trial_balance.php
9764    /gl/manage/exchange_rates.php
9765    /inventory/adjustments.php
9766    /inventory/transfers.php
9767    /inventory/inquiry/stock_movements.php
9768    /inventory/manage/items.php
9769    /manufacturing/work_order_add_finished.php
9770    /manufacturing/work_order_entry.php
9771    /manufacturing/work_order_issue.php
9772    /manufacturing/work_order_release.php
9773    /purchasing/supplier_payment.php
9774    /purchasing/po_entry_items.php
9775    /purchasing/po_receive_items.php
9776    /purchasing/supplier_credit.php
9777    /purchasing/supplier_credit_grns.php
9778    /purchasing/supplier_invoice.php
9779    /purchasing/supplier_invoice_grns.php
9780    /purchasing/supplier_trans_gl.php
9781    /purchasing/includes/ui/po_ui.inc
9782    /purchasing/inquity/po_search.php
9783    /purchasing/inquiry/po_search_completed.php
9784    /purchasing/inquiry/supplier_allocation_inquiry.php
9785    /purchasing/inquiry/supplier_inquiry.php
9786    /reporting/reports_main.php
9787    /reporting/includes/reports_classes.inc
9788    /sales/credit_note_entry.php
9789    /sales/customer_credit_invoice.php
9790    /sales/customer_payments.php
9791    /sales/sales_order_entry.php
9792    /sales/includes/ui/sales_order_ui.inc
9793    /sales/inquiry/customer_allocation_inquiry.php
9794    /sales/inquiry/customer_inquiry.php
9795    /sales/inquiry/sales_orders_view.php
9796    New image files:
9797    /themes/default/images/cal.gif
9798    /themes/default/images/next.gif
9799    /themes/default/images/prev.gif
9800
9801 19-Apr-2007 Joe Hunt
9802  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
9803  # Bug no 1703891, Reserved MySQL words used as column names, fixed
9804  $ /taxes/db/tax_types_db.inc
9805
9806  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
9807  $ /gl/manage/gl_accounts.php
9808    /gl/includes/db/gl_db_accounts.inc
9809    /includes/ui/ui_input.inc
9810
9811 18-Apr-2007 Joe Hunt
9812  # Bug no 1702594, Logon Loop, fixed
9813  $ config.php
9814
9815 -------------------- 1.0a Stable Released ----------------------
9816 10-Apr-2007 Joe Hunt
9817  ! Release 1.0a established on SourceForge, fixing the bugs.
9818
9819 11-Apr-2007 Joe Hunt
9820  # Bug No 1698214, Creating Items, fixed
9821  $ /includes/ui/ui_lists.inc
9822  # Bug no 1698216, Item Movements, fixed
9823  $ /inventory/manage/items.php
9824
9825 -------------------- 1.0 Stable Released ----------------------
9826 10-Apr-2007 Joe Hunt
9827  ! Release 1.0 established on SourceForge.