e915fb21a2a335cb7f12393084d94450154a16c6
[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 13-Nov-2010 Janusz Dobrowolski
23 + New hooks system added
24 $ /includes/hooks.inc (new)
25   /includes/session.inc
26   /lang/new_language_template/locale.inc
27 ! Old hooks converted to new hooks API
28 $ /gl/includes/db/gl_db_rates.inc
29   /includes/ui/ui_view.inc
30   /reporting/rep709.php
31 + Added transaction db_write/db_void hooks
32 $ /gl/includes/db/gl_db_banking.inc
33   /inventory/includes/db/items_adjust_db.inc
34   /inventory/includes/db/items_transfer_db.inc
35   /manufacturing/includes/db/work_order_issues_db.inc
36   /manufacturing/includes/db/work_order_produce_items_db.inc
37   /manufacturing/includes/db/work_orders_db.inc
38   /manufacturing/includes/db/work_orders_quick_db.inc
39   /purchasing/po_entry_items.php
40   /purchasing/includes/db/grn_db.inc
41   /purchasing/includes/db/invoice_db.inc
42   /purchasing/includes/db/po_db.inc
43   /purchasing/includes/db/supp_payment_db.inc
44   /sales/includes/db/payment_db.inc
45   /sales/includes/db/sales_credit_db.inc
46   /sales/includes/db/sales_delivery_db.inc
47   /sales/includes/db/sales_invoice_db.inc
48   /sales/includes/db/sales_order_db.inc
49
50 12-Nov-2010 Janusz Dobrowolski
51 # Added missing due date on direct purchase invoice.
52 $ /purchasing/po_entry_items.php
53   /purchasing/includes/po_class.inc
54   /purchasing/includes/supp_trans_class.inc
55   /purchasing/includes/db/invoice_db.inc
56   /purchasing/includes/ui/invoice_ui.inc
57   /purchasing/includes/ui/po_ui.inc
58 # Fixed maximum name length
59 $ /inventory/manage/items.php
60 # Fixed a couple of edition ui bugs
61 $ /gl/manage/gl_quick_entries.php
62 + Added db_close() for optional  use
63 $ /includes/db/connect_db.inc
64
65 11-Nov-2010 Janusz Dobrowolski
66 # Fixed sql_gen for multiply extra where clauses
67 $ /includes/db_pager.inc
68 # Fixed implode injection vulnerabilities.
69 $ /includes/db/crm_contacts_db.inc
70   /sales/includes/db/cust_trans_details_db.inc
71
72 10-Nov-2010 Janusz Dobrowolski
73 # Additional fix for setting local_path_to_root in find_custom_file()
74 $ /includes/main.inc
75 # Removed related report class when company does not use dimensions
76 $ /reporting/includes/report_classes.inc
77
78 09-Nov-2010 Joe Hunt
79 ! [0000277] Changed so FA suggest the next begin day in new Fiscal Year (read only).
80   But only if there are any fiscal years before. Otherwise it is normal.
81 $ /admin/db/fiscalyears_db.inc
82   /admin/fiscalyears.php
83
84 09-Nov-2010 Janusz Dobrowolski
85 # Session destroy added on install finish, fixed pasword/admin login update, also [0000273].
86 $ /install/index.php
87
88 08-Nov-2010 Janusz Dobrowolski
89 # Fixed support for report translations in extension modules
90 $ /includes/main.inc
91   /reporting/includes/class.pdf.inc
92
93 07-Nov-2010 Janusz Dobrowolski
94 ! Separate class for view and print/email links (also fixes conflict with confirmation dialog)
95 $ /includes/ui/ui_controls.inc
96 ! Cleanup
97   /reporting/rep107.php
98   /reporting/rep109.php
99   /reporting/rep110.php
100   /reporting/rep111.php
101   /reporting/rep209.php
102   /reporting/rep210.php
103   /reporting/rep409.php
104   /reporting/includes/pdf_report.inc
105 # Fixed multipart mail structure
106 $ /reporting/includes/class.mail.inc
107 # Enabled javascript updates on ajax _page_body refresh
108 $ /includes/ajax.inc
109 ! Added validation hook on buttons
110 $ /js/inserts.js
111
112 06-Nov-2010 Janusz Dobrowolski
113 # [0000274] Contact edition failed after last security fixes in RC2
114 $ /includes/session.inc
115 ! Rearanged contacts edition
116 $ /includes/db/crm_contacts_db.inc
117   /includes/ui/contacts_view.inc
118   /sales/includes/db/branches_db.inc
119 + Helpers for js confirmation dialog before data entry is abandoned
120 $ /includes/ui/ui_controls.inc
121   /js/inserts.js
122   /themes/aqua/renderer.php
123   /themes/cool/renderer.php
124   /themes/default/renderer.php
125 # Confirmation dialog added before transaction entry is abandoned.
126 $ /sales/sales_order_entry.php
127   /sales/includes/sales_ui.inc
128
129 05-Nov-2010 Janusz Dobrowolski
130 # [0000276] Fixed admin username update and error when no prefix is selected in installer.
131 $ /install/index.php
132
133 04-Nov-2010 Janusz Dobrowolski
134 # Fixed broken excel reports for non-latin encodings.
135 $ /reporting/includes/Workbook.php
136
137 03-Nov-2010 Janusz Dobrowolski
138 # More corrections in cleanup for input
139 $ /includes/session.inc
140
141 02-Nov-2010 Joe Hunt
142 # Report Customer Details didn't show up correctly in Excel
143 $ /reporting/rep103.php
144
145 30-Oct-2010 Janusz Dobrowolski
146 ! Added group code in account groups list selector.
147 $ /includes/ui/ui_lists.inc
148 ! Normalized add_domain() parameters in native/ohpgettext classes
149 $ /includes/lang/gettext.php
150 ! submit_js_confirm() fixed to be used also on buttons uploaded with ajax.
151 $ /includes/ui/ui_input.inc
152 # Validation code was skipped when Esc/ctrlEnter hotkeys used
153 $ /js/inserts.js
154 # Fixed reference display in credit note edition.
155 $ /sales/includes/ui/sales_credit_ui.inc
156
157 29-Oct-2010 Janusz Dobrowolski
158 # [0000275] Fixed cleanup for input arrays 
159 $ /includes/session.inc
160
161 28-Oct-2010 Janusz Dobrowolski
162 ! All mysql specific functions moved to connect_db.inc
163 $ /admin/inst_theme.php
164   /admin/db/maintenance_db.inc
165   /includes/current_user.inc
166   /includes/db_pager.inc
167   /includes/db/connect_db.inc
168   /install/index.php
169 # Fixed mailing problems under PHP with Suhoshin patch (Michael Hahn)
170 $ /reporting/includes/class.mail.inc
171 # Fixed db error on freehand credit invoice reedition.
172 $ /sales/includes/cart_class.inc
173
174 ------------------------------- Release 2.3 RC3 --------------------------------
175 26-Oct-2010 Janusz Dobrowolski
176 ! Release 2.3RC3
177 $ version.php
178 # Small fix to tabbed_content behaviour.
179 $ /includes/ui/ui_controls.inc
180 # Fixed installer (error in sys_prefs update)
181 $ /install/index.php
182
183 26-Oct-2010 Joe Hunt
184 # 0000272: Manufacturing Bugs. Issue GL items moved to wo_work_order_issues.inc
185 $ /manufacturing/includes/db/work_orders_quick_db.inc
186   /manufacturing/includes/db/work_order_issues_db.inc
187   /manufacturing/includes/db/work_order_produce_items.inc
188 ! Layout improvements in work order inquiry and various work order forms
189 $ /manufacturing/search_work_orders.php
190   /manufacturing/work_order_add_finished.php
191   /manufacturing/work_order_costs.php
192   /manufacturing/work_order_issue.php
193   /manufacturing/work_order_release.php
194   /includes/ui/view_package.php
195   
196 22-Oct-2010 Janusz Dobrowolski
197 + Added greek installer translation by Kyriakos Tsoukalas
198 $ /install/isession.inc
199   /install/lang/el_GR/LC_MESSAGES/el_GR.mo
200   /install/lang/el_GR/LC_MESSAGES/el_GR.po
201 # Fixed sql init for manual modules.
202 $ /admin/inst_module.php
203 # Old package version was not uninstalled on upgrade.
204 $ /includes/packages.inc
205
206 21-Oct-2010 Joe Hunt
207 + Added credit info in supplier invoice and supplier credit note.
208 $ /purchasing/includes/db/invoice_db.inc
209   /purchasing/includes/ui/invoice_ui.inc
210   /purchasing/includes/supp_trans_class.inc
211   
212 21-Oct-2010 Janusz Dobrowolski
213 ! Optimized bank transaction edition code, [0000270] invalid next reference update in journal/bank trans
214 $ /gl/gl_bank.php
215   /gl/includes/db/gl_db_bank_trans.inc
216   /gl/includes/db/gl_db_banking.inc
217   /purchasing/includes/db/invoice_db.inc
218   /purchasing/includes/db/supp_payment_db.inc
219   /purchasing/includes/db/supp_trans_db.inc
220 ! Code cleanups
221 $ /includes/main.inc
222   /sales/view/view_dispatch.php
223   /sales/view/view_invoice.php
224   /includes/references.inc
225   /includes/db/references_db.inc
226   /gl/includes/db/gl_db_trans.inc
227   /gl/inquiry/journal_inquiry.php
228 # Bad amount sign for amount
229   /gl/view/gl_payment_view.php
230 # Additonal sql parameters sanitization against SQLI attacks
231 $ /gl/includes/db/gl_db_trans.inc
232   /gl/inquiry/journal_inquiry.php
233   /includes/date_functions.inc
234   /includes/references.inc
235   /includes/ui/ui_lists.inc
236   /purchasing/includes/db/suppalloc_db.inc
237   /sales/includes/db/custalloc_db.inc
238   /sales/includes/db/cust_trans_db.inc
239   /sales/includes/sales_db.inc
240   /sales/includes/db/sales_order_db.inc
241 # Added global input cleanup against reflected XSS attacks
242 $ /includes/session.inc
243
244 19-Oct-2010 Janusz Dobrowolski
245 ! Accounts list compares keypresses to starting fragment of GL code (combo3)
246 $ /includes/ui/ui_lists.inc
247   /js/inserts.js
248
249 17-Oct-2010 Joe Hunt
250 ! Changed Inventory Sales Report to use average cost by actual trans dates if non zero
251 $ /reporting/rep304.php
252
253 16-Oct-2010 Joe Hunt
254 ! [0000266] Added dimension selections in Profit Loss and Balance drilldown and Trial Balance
255 $ /gl/inquiry/balance_sheet.php
256   /gl/inquiry/gl_trial_balance.php
257   /gl/inquiry/profit_loss.php
258
259 15-Oct-2010 Joe Hunt
260 # [0000263] Customer Credit Note didn't update units when shifting items.
261 $ /sales/includes/ui/sales_credit_ui.inc
262 ! [0000265] Changed Report List of Journal Entries to include balances.
263 $ /reporting/rep702.php
264
265 14-Oct-2010 Joe Hunt
266 # Check for empty class ID and better test for type/account id/name.
267 $ /gl/manage/gl_account_classes.php
268   /gl/manage/gl_account_types.php
269   /gl/manage/gl_accounts.php
270  
271 13-Oct-2010 Janusz Dobrowolski
272 ! Added inline company switching with set_global_connection()
273 $ /admin/inst_upgrade.php
274   /includes/current_user.inc
275   /includes/errors.inc
276   /includes/db/connect_db.inc
277 ! Warning instead of fatal error when sales_orders table contains invalid records
278 $ /sales/includes/db/sales_order_db.inc
279 # Fixed document totals update
280 $ /sql/alter2.3.php
281 # Fixed cash payment terms definition
282 $ /sql/en_US-demo.sql
283   /sql/en_US-new.sql
284
285 12-Oct-2010 Janusz Dobrowolski
286 # Upgrade failed when MySQL run in strict mode.
287 $ /sql/alter2.3.sql
288
289 ------------------------------- Release 2.3 RC2 --------------------------------
290 ! Release 2.3RC2
291 11-Oct-2010 Joe Hunt
292 $ version.php
293   update.html
294
295 11-Oct-2010 Janusz Dobrowolski
296 + Added document reference display in cust/supp payments
297 $ /includes/ui/allocation_cart.inc
298 ! Added payment terms categories
299 $ /includes/types.inc
300 ! Added terms category parameter to sale_payment_list
301 $ /includes/ui/ui_lists.inc
302   /sales/customer_invoice.php
303 ! Allowed full edition of bank account if not used yet
304 $ /gl/manage/bank_accounts.php
305 # Fixed point of sale handling and terms selection.
306 $ /sales/sales_order_entry.php
307   /sales/includes/cart_class.inc
308   /sales/includes/db/sales_invoice_db.inc
309   /sales/includes/ui/sales_order_ui.inc
310 ! Payment terms in so/si view
311 $ /sales/view/view_invoice.php
312   /sales/view/view_sales_order.php
313 ! Updated po template file
314 $ /lang/new_language_template/LC_MESSAGES/empty.po
315
316 10-Oct-2010 Joe Hunt
317 # Master bug in class supp_trans get_items_total. Minor bug in gl_db_trans.inc
318   Wrong tax report and wrong supp trans/gl records with gl item lines.
319   Fixing tax_included in gl_items. Layout improvements.
320 $ /purchasing/includes/supp_trans_class.inc
321   /purchasing/includes/db/invoice_db.inc
322   /purchasing/includes/ui/invoice_ui.inc
323   /purchasing/view/view_supp_credit.php
324   /gl/includes/db/gl_db_trans.inc
325
326 06-Oct-2010 Janusz Dobrowolski
327 # Fixed gettext for extension links.
328 $ /reporting/includes/reports_classes.inc
329 ! Added helper for gettext domain switching
330 $ /includes/lang/gettext.php
331   /applications/application.php
332   /frontaccounting.php
333
334 06-Oct-2010 Joe Hunt
335 ! Option for saving report selections ($save_report_selections > 0 in config.php means days to save)
336 $ /reporting/includes/reports_classes.inc
337   /reporting/prn_redirect.php
338   config.default.php
339 # Excel reports were missing their headers (due to change in report system).
340 $ /reporting/includes/excel_report.inc
341 # [0000259] Item prices not transferring when using kit codes 
342 $ /sales/includes/sales_db.inc
343
344 05-Oct-2010 Jusz Dobrowolski
345 # [0000258] Broken src_id fields after sales document edition.
346 $ /sales/includes/cart_class.inc
347   /sales/includes/sales_db.inc
348
349 05-Oct-2010 Joe Hunt
350 # [00000257] Bad Layout in sales order inquiry etc. (long item descriptions)
351 $ /sales/inquiry/sales_orders_view.php
352   /sales/inquiry/sales_deliveries_view.php
353   /purchasing/inquiry/po_search.php
354   /purchasing/inquiry/po_search_completed.php
355   /inventory/inquiry/stock_movements.php
356   /gl/inquiry/gl_account_inquiry.php
357 ! Other layour improvements
358   /admin/fiscalyears.php
359   /taxes/tax_groups.php
360   /taxes/tax_types.php
361   
362 05-Oct-2010 Janusz Dobrowolski
363 # Fixed contact type for language selection
364 $ reporting/rep107.php
365 # Fixed language file selection
366 $ reporting/includes/class.pdf.inc
367
368 04-Oct-2010 Janusz Dobrowolski
369 # [0000252] Error during credit invoice processing for already allocated sales invoice.
370 $ /sales/includes/db/custalloc_db.inc
371
372 04-Oct-2010 Joe Hunt
373 # Dimension Report doesn't show up with correct references
374 $ /reporting/rep501.php
375
376 01-Oct-2010 Janusz Dobrowolski/Scott
377 + Added chinese simplified installation wizard translation.
378 $ /install/isession.inc
379   /install/lang/de_DE/LC_MESSAGES/zh_CN.mo (new)
380   /install/lang/de_DE/LC_MESSAGES/zh_CN.po (new)
381 # Added missing GL/sql messages.
382 $ /lang/new_language_template/LC_MESSAGES/empty.po
383
384 28-Sep-2010 Janusz Dobrowolski
385 # Reference should be updated after SO edition
386 $ /sales/includes/db/sales_order_db.inc
387 # [0000250] Reference update should not change next reference.
388 $ /includes/references.inc
389 # Division by zero error in graphics (Joe Hunt)
390 $ /reporting/includes/class.graphic.inc
391 # Fixed missing gettext calls
392 $ /gl/inquiry/gl_account_inquiry.php
393   /purchasing/manage/suppliers.php
394   /sales/manage/customer_branches.php
395   /sales/manage/customers.php
396 # Fixed warning on multiply extension access file include
397 $ /includes/access_levels.inc
398 ! Updated po tempate 
399 $ /lang/new_language_template/LC_MESSAGES/empty.po
400
401 27-Sep-2010 Janusz Dobrowolski
402 ! Alowed optional path for $icon parameter in set_icon helper
403 $ /includes/ui/ui_input.inc
404 ! pageNumber property of TCPDF class made publicly accesible 
405 $ /reporting/includes/fpdi/fpdi2tcpdf_bridge.php
406
407 23-Sep-2010 Janusz Dobrowolski
408 # Fixed focus behaviour
409 $ /includes/ajax.inc
410 + Additional debug logging helper.
411 $ /includes/ui/ui_view.inc
412 # Fixed gettext for extension menu options.
413 $ /applications/application.php
414
415 22-Sep-2010 Janusz Dobrowolski
416 # Fixed delivery address printing in pdf documents.
417 $ /reporting/includes/header2.inc
418
419 20-Sep-2010 Janusz Dobrowolski
420 # Fixed third party  module installation.
421 $ /admin/inst_module.php
422
423 17-Sep-2010 Janusz Dobrowolski
424 + [0000248] External url reading made independent of php configuration.
425 $ /gl/includes/db/gl_db_rates.inc
426   /includes/packages.inc
427   /includes/remote_url.inc (new)
428 # Fixed custom reports includes issue.
429 $ /includes/main.inc
430   /reporting/prn_redirect.php
431 # Warning fixed
432 $ /includes/archive.inc
433
434 13-Sep-2010 Joe Hunt/Chaitanya
435 ! Improved information in Bank Transfers.
436 $ /gl/includes/db/gl_db_banking.inc
437
438 11-Sep-2010 Janusz Dobrowolski
439 # Uniqueness moved from name to debtor_ref key in debtors_master
440 $ /sql/en_US-demo.sql
441   /sql/en_US-new.sql
442
443 10-Sep-2010 Joe Hunt
444 ! Layout improvements
445 $ /gl/inquiry/gl_account_inquiry.php
446   /includes/ui/contacts_view.inc
447   /includes/ui/ui_view.inc
448   /manufacturing/manage/bom_edit.php
449
450 09-Sep-2010 Janusz Dobrowolski
451 # Missing focus on sales entry page
452 $ /sales/includes/ui/sales_order_ui.inc
453 # Invalid user table name 
454 $ /sql/alter2.3rc.sql
455
456 08-Sep-2010 Joe Hunt
457 # Material cost updated when buying service items. Resulted in double COGS booking.
458 $ /purchasing/includes/db/grn_db.inc
459   /purchasing/includes/db/invoice_db.inc
460   /sales/includes/db/sales_delivery_db.inc
461 ! Layout improvements in accruals.php
462 $ /gl/accruals.php
463
464 ------------------------------- Release 2.3 RC1 --------------------------------
465 07-Sep-2010 Janusz Dobrowolski
466 ! Release 2.3 RC1
467 $ version.php
468 # Ugly bug in formating numbers
469 $ /js/utils.js
470
471 07-Sep-2010 Joe Hunt/Chaitanya
472 ! Removed all decimal roundings in cost price calculations
473 $ /purchasing/includes/db/grn_db.inc
474   /manufacturing/includes/db/work_orders_db.inc
475
476 06-Sep-2010 Janusz Dobrowolski
477 # [0000247] Fixed error on new contact add.
478 $ /includes/ui/contacts_view.inc
479 # Fixed crud editor mode passing.
480 $ /includes/ui/simple_crud_class.inc
481
482 ------------------------------- Release 2.3 RC --------------------------------
483 05-Sep-2010 Joe Hunt
484 ! Release 2.3 RC
485 $ version.php
486 # Wrong stock item gl code when processing supplier invoice
487 $ /purchasing/includes/db/invoice_db.inc
488 ! Changed layout of Direct GRN/Invoice form and check for supp ref in invoice.
489 $ /purchasing/po_entry_items.php
490
491 04-Sep-2010 Joe Hunt
492 # Fixed installed_extensions.php creation
493 $ /install/index.php
494 # Page blocked during FA upgrade
495 $ /sales/sales_order_entry.php
496 # Fixed languages update
497 $ /sql/alter2.3.php
498 ! Shorter line comments
499 $ /install/lang/new_language_template/LC_MESSAGES/empty.po
500
501 03-Sep-2010 Joe Hunt
502 + Added possibility to put dimensions on Delivery from sales order
503 $ /sales/customer_delivery.php
504   /sales/customer_invoice.php
505 ! Changed update.html to be more readable
506 $ update.html
507
508 02-Sep-2010 Janusz Dobrowolski
509 # Preprinted forms folder moved to /reporting where it should be
510 $ /reporting/forms
511   /reporting/forms/index.php
512
513 29-Aug-2010 Janusz Dobrowolski
514 # Fixed maxprec option in number_format2
515 $ /includes/current_user.inc
516 # Missing tags parameter in display_type call
517 $ /reporting/rep706.php
518   /reporting/rep707.php
519
520 25-Aug-2010 Janusz Dobrowolski
521 + Added taxes display for sales order/quotation
522 $ /sales/includes/cart_class.inc
523   /sales/view/view_sales_order.php
524   /reporting/rep109.php
525
526 24-Aug-2010 Joe Hunt
527 # Removed old headerfunc in rep111.php (Sales Quotation)
528 $ /reporting/rep111.php
529
530 23-Aug-2010 Janusz Dobrowolski
531 + Added german translation for install wizard (thanks to iscongroup) 
532 $ /install/isession.inc
533   /install/lang/de_DE/LC_MESSAGES/de_DE.mo (new)
534   /install/lang/de_DE/LC_MESSAGES/de_DE.po (new)
535 # Small fix in layout
536 $ /gl/manage/exchange_rates.php
537 # Fixed maxprec formatting
538 $ /includes/current_user.inc
539   /js/utils.js
540 # Fixed cogs account selection
541 $ /purchasing/includes/db/invoice_db.inc
542 # Fixed tax_included option update.
543 $ /purchasing/manage/suppliers.php
544
545 23-Aug-2010 Joe Hunt
546 # Period bug caused warning on no fiscal year. Had to be reduces by one.
547 $ /gl/accruals.php
548
549 22-Aug-2010 Janusz Dobrowolski
550 + Extended number formatting to allow maximum precision numbers with 'max' specifier. 
551   /includes/current_user.inc
552   /js/utils.js
553 + Added purchase account special option for using item's account
554 $ /purchasing/manage/suppliers.php
555 # Fixed default 'C' locale in listing
556 $ /admin/inst_lang.php
557 # Fixed mysql extension test
558 $ /includes/system_tests.inc
559 # Fixed exrate reedition
560 $ /gl/manage/exchange_rates.php
561 # Maximum precision for factor entry
562 $ /inventory/purchasing_data.php
563 # Fixed backward compatibility for cogs GL account setup
564 $ /purchasing/includes/db/invoice_db.inc
565 ! Fixed GL account selection on first display
566 $ /purchasing/includes/ui/invoice_ui.inc
567 # Fixed bug in lang update, changed purchase account for suppliers to default.
568 $ /sql/alter2.3rc.sql
569   /sql/en_US-demo.sql
570
571 20-Aug-2010 Joe Hunt/Chaitanya
572 + Improvements to bank inquiry credit/debit totals as well.
573 $ /gl/inquiry/bank_inquiry.php
574
575 18-Aug-2010 Joe Hunt
576 # View of backup scripts and attachments didn't work
577 $ /admin/attachments.php
578   /admin/backups.php
579   /admin/db/attachments_db.inc
580 ! Added more memo info in advanced manufacture / Chaitanya
581 $ /manufacturing/includes/db/work_orders_quick_db.inc
582 ! Added total debit/credit in gl_trans_view.inc / Chaitanya
583 $ /gl/view/gl_trans_view.php
584
585 13-Aug-2010 Joe Hunt/infotechaccountant.com
586 + Added arabic translation for install wizard (thanks to Hameed, infotechaccountants)
587 $ /install/lang/ar_EG/LC_MESSAGES/ar_EG.mo (new)
588   /install/lang/ar_EG/LC_MESSAGES/ar_EG.po (new)
589   /install/isession.inc
590
591 13-Aug-2010 Janusz Dobrowolski
592 # Updated pt_BR instaler translation
593 $ /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
594   /install/lang/pt_BR/LC_MESSAGES/pt_BR.po
595 # Fixed mysql extension test
596 $ /includes/system_tests.inc
597
598 12-Aug-2010 Janusz Dobrowolski
599 # [0000242] Database error during credit note processing.
600 $ /sales/includes/db/sales_credit_db.inc
601
602 11-Aug-2010 Janusz Dobrowolski
603 + Added dutch translation for install wizard (thanks to MorkVonOrk) 
604 $ /install/isession.inc
605   /install/lang/nl_BE/LC_MESSAGES/nl_BE.mo (new)
606   /install/lang/nl_BE/LC_MESSAGES/nl_BE.po (new)
607 + Added portuguese (Brasil) translation for install wizard (thanks to InterConnect Brasil)
608 $ /install/isession.inc
609   /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo (new)
610   /install/lang/pt_BR/LC_MESSAGES/pt_BR.po (new)
611 # Fixed two typos in translated messages.
612 $ /includes/system_tests.inc
613   /install/lang/da_DK/LC_MESSAGES/da_DK.mo
614   /install/lang/da_DK/LC_MESSAGES/da_DK.po
615   /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
616   /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
617   /install/lang/id_ID/LC_MESSAGES/id_ID.mo
618   /install/lang/id_ID/LC_MESSAGES/id_ID.po
619   /install/lang/new_language_template/LC_MESSAGES/empty.po
620   /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
621   /install/lang/pl_PL/LC_MESSAGES/pl_PL.po
622   /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
623   /install/lang/sv_SE/LC_MESSAGES/sv_SE.po
624   /lang/new_language_template/LC_MESSAGES/empty.po
625
626 10-Aug-2010 Janusz Dobrowolski
627 # Fixed tests or fresh new install
628 $ /includes/system_tests.inc
629 ! Warning cleanups
630 $ /includes/ajax.inc
631   /includes/lang/language.php
632
633 09-Aug-2010 Janusz Dobrowolski
634 + Added French translation (thanks to Gaston)
635 $ /install/isession.inc
636   /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
637   /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
638 + Added Indonesian translation (thanks to Eko Prasetiyo)
639 $ /install/isession.inc
640   /install/lang/id_ID/LC_MESSAGES/id_ID.mo
641   /install/lang/id_ID/LC_MESSAGES/id_ID.po
642 # Warning in installer cleanup
643 $ /includes/ajax.inc
644 # Subpage display title update on lang switching
645 $ /install/index.php
646
647 08-Aug-2010 Janusz Dobrowolski
648 + Multilangage support in installer
649 $ /install/lang (new)
650   /install/lang/new_language_template/LC_MESSAGES (new)
651   /install/lang/new_language_template/LC_MESSAGES/empty.po (new)
652   /install/index.php
653   /install/isession.inc
654 + Added Polish installer translation
655 $ /install/lang/pl_PL (new)
656   /install/lang/pl_PL/LC_MESSAGES (new)
657   /install/lang/pl_PL/LC_MESSAGES/pl_PL.po (new)
658   /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo (new)
659 + Added Danish/Svedish installer translation (Joe Hunt)
660 $ /install/lang/da_DK (new)
661   /install/lang/da_DK/LC_MESSAGES (new)
662   /install/lang/da_DK/LC_MESSAGES/da_DK.po (new)
663   /install/lang/da_DK/LC_MESSAGES/da_DK.mo (new)
664 $ /install/lang/sv_SE (new)
665   /install/lang/sv_SE/LC_MESSAGES (new)
666   /install/lang/sv_SE/LC_MESSAGES/sv_SE.po (new)
667   /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo (new)
668   
669 ! Updated language template
670 $ /lang/new_language_template/LC_MESSAGES/empty.po
671
672 07-Aug-2010 Janusz Dobrowolski
673 + Added langauges selection in installer.
674 $ /install/index.php
675 ! Testing config_db on start
676 $ /index.php
677 # Side bug fixed.
678 $ /applications/setup.php
679 ! Default language code changed form 'en_GB' to 'C'
680 $ /admin/inst_lang.php
681   /includes/system_tests.inc
682   /includes/lang/gettext.php
683   /includes/lang/language.php
684   /sql/alter2.3rc.sql
685   /sql/alter2.3.php
686   /sql/en_US-demo.sql
687 ! Cleanup.
688 $ /includes/archive.inc
689 ! Additional error messages
690 $ /includes/packages.inc
691 ! Added descriptions for all existing hooks
692 $ /lang/new_language_template/locale.inc
693 ! Changed hook name from TaxFunction to tax_report_done
694 $ /reporting/rep709.php
695
696 07-Aut-2010 Joe Hunt
697 # Stamping the installed_languags.inc file with 'rtl' = false, causes 'rtl'.
698   The value: 'rtl' = false will make the variable as isset.
699 $ /includes/lang/languages.php
700   /includes/session.inc
701   /admin/inst_lang.php
702
703 06-Aug-2010 Janusz Dobrowolski
704 # Fixed page title
705 $ /gl/gl_bank.php
706 # Fixed memo dupliactaion after bank payment edition.
707 $ /gl/includes/db/gl_db_bank_trans.inc
708 ! Cleanup.
709 $ /install/index.php
710 ! Improved chart list selection.
711 $ /includes/ui/ui_lists.inc
712 + Added Chart of accounts installation.
713 $ /admin/inst_chart.php (new)
714   /applications/setup.php
715 # Fixed third-party extension installation
716 $ /admin/inst_module.php
717 # Fixed theme description popup.
718 $ /admin/inst_theme.php
719 ! Added optional type parameter in get_extensions_list()
720 $ /includes/packages.inc
721 + Added encoding display for chart packages list
722 $ /install/index.php
723 # Fixed multiline package property values display.
724 $ /includes/ui/view_package.php
725
726 06-Aug-2010 Joe Hunt
727 # Bank Payment on customer statements shows in credit column, should be debit. Balance ok.
728 $ /reporting/rep108.php
729
730 04-Aug-2010 Janusz Dobrowolski
731 + Rewritten installation wizard, uploading additional COAs form repository during install
732   /install/index.php
733   /install/stylesheet.css
734   /install/isession.inc (new)
735   /install/save.php (removed)
736 ! COAs selected from previously uploaded charts.
737 $ /admin/create_coy.php
738 ! Diagnostic tests moved to separate file, to be reused during FA install.
739 $ /includes/system_tests.inc (new)
740   /admin/system_diagnostics.php
741 ! user_theme fixed to be used before login, and warning suppressed in array_search_value 
742 $ /includes/current_user.inc
743 # Fixed bug in check_write() helper
744 $ /includes/main.inc
745 ! Changed core_version to db_version for better readibility
746 $ /admin/db/company_db.inc
747   /sql/alter2.3.php
748   /version.php
749 + Chart packages support added
750 $ /includes/packages.inc
751   /includes/ui/ui_lists.inc
752 ! Update from beta to RC1
753 $ /sql/alter2.3rc.sql (new)
754   /sql/en_US-demo.sql
755   /sql/en_US-new.sql
756 # Fixed exit on error in check_db_error()
757 $ /includes/errors.inc
758 ! Added css parameter in page();
759 $ /includes/page/header.inc
760   /includes/main.inc
761 ! Changed repository parameteres format.
762 $ /version.php
763 ! Cleanup
764 $ /admin/inst_lang.php
765
766 04-Aug-2010 Joe Hunt
767 + Added an extra parameter to db_export in maintenance_db.inc for new COAs
768 $ /admin/db/maintenance_db.inc
769 # Link error in items.php for Pictures
770 $ /inventory/manage/items.php
771
772 01-Aug-2010 Joe Hunt
773 + Added Email link when updating documents.
774 $ /sales/credit_note_entry.php
775   /sales/customer_credit_invoice.php
776   /sales/customer_invoice.php
777   
778 30-Jul-2010 Janusz Dobrowolski
779 ! Skipping hidden files in sql folder during upgrade.
780 $ /admin/inst_upgrade.php
781 # Warning cleanup
782 $ /includes/lang/language.php
783 # Bug in src document lines retrieval during edition 
784 $ /sales/includes/cart_class.inc
785 ! Fixing extensions configuration moved to installed() method.
786 $ /sql/alter2.3.php
787
788 26-Jul-2010 Janusz Dobrowolski
789 # Fatal typo in upgrade function fixed.
790 $ /sql/alter2.3.php
791
792 25-Jul-2010 Janusz Dobrowolski
793 # Fixed language file switching on package version change
794   /admin/db/company_db.inc
795   /includes/session.inc
796   /includes/lang/language.php
797   /includes/current_user.inc
798 ! flush_dir() and company_path() moved to current_user.php 
799 $  /includes/main.inc
800 + Added preprinted forms folder
801 $ /reporting/includes/forms (new)
802   /reporting/includes/forms/index.php
803 # Fixed multilanguage tests 
804 $ /admin/system_diagnostics.php
805   /includes/lang/gettext.php
806 # Fixed config comments
807 $ /admin/db/maintenance_db.inc
808 ! Cleanup.
809 $ /includes/packages.inc
810 # Fixed installed_languages config file upgrade.
811 $ /sql/alter2.3.php
812
813 24-Jul-2010 Janusz Dobrowolski
814 # Upgrade routines for extensions configuration
815   /sql/alter2.3.php
816 # Cleanup
817 $ /admin/inst_module.php
818   /includes/current_user.inc
819   /includes/packages.inc
820
821 24-Jul-2010 Joe Hunt
822 ! Changed so Purchase Order also print taxes.
823 $ /reporting/rep209.php
824   /reporting/doctype.inc
825 # Fixed Customer Details Report and Pricelist (UOM)
826 $ /reporting/rep103.php
827   /reporting/rep104.php
828   
829 23-Jul-2010 Janusz Dobrowolski
830 + Added tax information display
831   /purchasing/view/view_grn.php
832   /purchasing/view/view_po.php
833 + Added option for tax included prices.
834 $ /purchasing/includes/db/suppliers_db.inc
835   /purchasing/manage/suppliers.php
836 + Added support for transactions with tax included prices
837 $ /purchasing/po_entry_items.php
838   /purchasing/po_receive_items.php
839   /purchasing/includes/po_class.inc
840   /purchasing/includes/supp_trans_class.inc
841   /purchasing/includes/db/grn_db.inc
842   /purchasing/includes/db/invoice_db.inc
843   /purchasing/includes/db/po_db.inc
844   /purchasing/includes/db/supp_trans_db.inc
845   /purchasing/includes/ui/invoice_ui.inc
846   /purchasing/includes/ui/po_ui.inc
847 + Added GRNs to supplier transaction inquiry
848   /purchasing/inquiry/supplier_inquiry.php
849 ! Added upgrade from 2.3beta to 2.3RC
850   /sql/alter2.3.php
851   /sql/alter2.3.sql
852   /sql/en_US-demo.sql
853   /sql/en_US-new.sql
854 ! Versions information moved to separate file.
855 $ /version.php (new) 
856   /config.default.php
857   /includes/session.inc
858 ! Fixed item list buttons position.
859 $ /sales/includes/ui/sales_order_ui.inc
860 # Fixed credit links colors
861 $ /themes/aqua/default.css
862   /themes/cool/default.css
863   /themes/default/default.css
864 # SysPrefs restoration after upgrade.
865 $ /admin/inst_upgrade.php
866 # Warning clenaup
867 $ /includes/packages.inc
868 + Supplier transactions list added.
869 $ /includes/ui/ui_lists.inc
870 # Fixed tax footer descriptions
871 $ /includes/ui/ui_view.inc
872
873 21-Jul-2010 Joe Hunt
874 ! Changed Report Statements to accept selector Outstanding Only
875 $ /reporting/reports_main.php
876   /reporting/rep108.php
877   
878 19-Jul-2010 Joe Hunt
879 + Added Revenue / Cost Accruals to be included in core FA
880 $ /applications/generalledger.php
881   /gl/accruals.php (new file)
882   /gl/view/accrual_trans.php (new file)
883   /includes/access_levels.inc
884 ! Changed Std. Cost to show all decimals, and added UOM
885 $ /reporting/rep301.php
886   /reporting/rep303.php
887 # Wrong link to Inventory Reports
888 $ /applications/inventory.php
889
890 18-Jul-2010 Janusz Dobrowolski
891 ! Improved key_in_foreign_table to check multiply tables
892 $ /admin/db/company_db.inc
893 ! New customer/supplier currency can be edited as long as no transaction is entered.
894 $ /purchasing/includes/db/suppliers_db.inc
895   /purchasing/manage/suppliers.php
896   /sales/includes/db/customers_db.inc
897   /sales/manage/customers.php
898
899 17-Jul-2010 Janusz Dobrowolski
900 + New packaged extensions system
901 $ /modules/_cache/index.php (new)
902   /FA.pem (new)
903   /includes/archive.inc (new)
904   /includes/packages.inc (new)
905   /includes/ui/view_package.php (new)
906   /config.default.php
907   /frontaccounting.php
908   /admin/inst_lang.php
909   /admin/inst_module.php
910   /includes/access_levels.inc
911   /includes/ui/ui_controls.inc
912   /includes/ui/ui_view.inc
913   /admin/db/maintenance_db.inc
914 ! Changed language file convention to prevent need for apache restart after *.po file change.
915 $ /includes/lang/gettext.php
916   /includes/lang/language.php
917 ! Small cleanup
918 $ /includes/page/header.inc
919 ! Fixed memo string in adjust_deliveries.
920 $ /includes/db/inventory_db.inc
921 ! Fixed call params check message display
922 $ /gl/view/gl_trans_view.php
923 ! Updated MySQL, php, debugging and extension system checks
924 $ /admin/system_diagnostics.php
925 # Fixed gettext msg typo
926 $ /purchasing/supplier_invoice.php
927 # Fixed curr_default check
928 $ /gl/manage/currencies.php
929 # Message typos
930 $ /admin/create_coy.php
931   /admin/inst_upgrade.php
932 ! Updated translation template
933 $ /lang/new_language_template/LC_MESSAGES/empty.po
934
935 15-Jul-2010 Chaitanya/Joe Hunt
936 ! Changed calculating of cost update (average material price) for better sync.
937 $ /purchasing/includes/db/grn_db.inc
938   /purchasing/includes/db/invoice_db.inc
939   /manufacturing/includes/db/work_orders_db.inc
940   /includes/db/inventory_db.inc
941   
942 ------------------------------- Release 2.3 Beta --------------------------------
943 28-Jun-2010 Joe Hunt
944 ! Release 2.3 Beta
945 $ config.default.php
946   
947 28-Jun-2010 Merged changes from main trunk (2.2.11) as follows
948 ------------------------------- Release 2.2.11 ----------------------------------
949 ! Release 2.2.11
950 $ config.default.php
951   update.html
952
953 22-Jun-2010 Joe Hunt
954 # Minor select bug in create recurrent invoices
955 $ /sales/create_recurrent_invoices.php
956
957 18-Jun-2010 Joe Hunt
958 - Removed constraint on day values in Payment Terms
959 $ /admin/payment_terms.php
960
961 18-Jun-2010 Janusz Dobrowolski
962 # Small bug on final credit note screen redirection
963 $ /sales/customer_credit_invoice.php
964
965 17-Jun-2010 Janusz Dobrowolski
966 # [0000235],[0000236] db error in sales order view window.
967 $ /sales/view/view_sales_order.php
968
969 14-Jun-2010 Tom Moulton/Joe Hunt
970 # Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
971 $ /includes/db/manufacturing_db.inc
972 ! Allow optional non zero values in reports 101,102,201,202,203 and 303.
973 $ /reporting/rep101.php
974   /reporting/rep102.php
975   /reporting/rep201.php
976   /reporting/rep202.php
977   /reporting/rep203.php
978   /reporting/rep303.php
979   /reporting/reports_main.php
980
981 ---------- End of changes from main trunk 2.2.11
982
983 27-Jun-2010 Janusz Dobrowolski
984 + Added debtor_trans.src_id update
985 $ /sql/alter2.3.php
986   /sql/alter2.3.sql
987 + Added key for debtor_trans_detail.src_id
988 $ /sql/en_US-demo.sql
989   /sql/en_US-new.sql
990 + Added company upgrade boundary markers in error log.
991 $ /admin/inst_upgrade.php
992 ! Changed price column name to reflect current pricelist type.
993   /sales/includes/ui/sales_order_ui.inc
994 # Fixed sql (removed obsolete email field)
995   /reporting/rep112.php
996 # Fixed sql for child/parent lines retrieval
997   /sales/includes/sales_db.inc
998 # Removed bank payment print links (not implemented yet)
999   /sales/inquiry/customer_inquiry.php
1000 # Cleanup
1001 $ /purchasing/includes/db/po_db.inc
1002
1003 26-Jun-2010 Joe Hunt
1004 ! Option to suppress tax rates on documents. To be used for tax on tax
1005   The tax % should be included in the tax name and the calculated
1006   rate be set as the rate. $suppress_tax_rates in config.php set to 1.
1007 $ config.default.php
1008   /includes/ui/ui_view.inc
1009   /reporting/rep107.php
1010   /reporting/rep110.php
1011 ! Improvements to Sales Groups. Presenting the Id too.
1012 $ /sales/manage/sales_groups.php
1013 + Preparing for 2.3 Beta
1014 $ update.html
1015   
1016 26-Jun-2010 Janusz Dobrowolski
1017 # Fixed sql for child transaction retrieval
1018 $  /sales/includes/sales_db.inc
1019 ! Added debtor_trans_details.src_id
1020 $ /sql/en_US-demo.sql
1021   /sql/en_US-new.sql
1022
1023 25-Jun-2010 Janusz Dobrowolski
1024 ! Allow reuse of references previously used on voided transactions
1025 $ /includes/references.inc
1026 ! Fixed sales database design to ensure document relations consistency on line level.
1027 $ /admin/db/fiscalyears_db.inc
1028   /admin/db/voiding_db.inc
1029   /reporting/includes/header2.inc
1030   /sales/customer_invoice.php
1031   /sales/includes/cart_class.inc
1032   /sales/includes/sales_db.inc
1033   /sales/includes/db/cust_trans_db.inc
1034   /sales/includes/db/cust_trans_details_db.inc
1035   /sales/includes/db/payment_db.inc
1036   /sales/includes/db/sales_credit_db.inc
1037   /sales/includes/db/sales_delivery_db.inc
1038   /sales/includes/db/sales_invoice_db.inc
1039   /sales/view/view_invoice.php
1040   /sales/view/view_sales_order.php
1041
1042 24-Jun-2010 Joe Hunt
1043 # Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
1044 $ /gl/includes/db/gl_db_accounts.inc
1045 # More test on tags due to db error in reports with tags.
1046 $ /reporting/rep705.php
1047   /reporting/rep706.php
1048   /reporting/rep707.php
1049   
1050 23-Jun-2010 Chaitanya/Joe Hunt
1051 ! Changed memo message in supp invoice price variance
1052 $ /purchasing/includes/db/invoice_db.inc
1053 ! Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
1054 $ /reporting/rep204.php
1055
1056 23-Jun-2010 Janusz Dobrowolski
1057 # Restored customer payments display
1058 $ /sales/includes/db/cust_trans_db.inc
1059
1060 22-Jun-2010 Janusz Dobrowolski
1061 # Fixed pos parameters retrieval in direct invoice
1062 $ /sales/includes/cart_class.inc
1063
1064 21-Jun-2010 Janusz Dobrowolski
1065 + Support for current credit display
1066 $ /includes/ui/ui_input.inc
1067   /purchasing/po_entry_items.php
1068   /purchasing/includes/po_class.inc
1069   /purchasing/includes/db/po_db.inc
1070   /purchasing/includes/db/suppliers_db.inc
1071   /purchasing/includes/ui/po_ui.inc
1072   /sales/customer_delivery.php
1073   /sales/includes/cart_class.inc
1074   /sales/includes/db/customers_db.inc
1075   /sales/includes/db/sales_order_db.inc
1076   /sales/includes/ui/sales_order_ui.inc
1077 + Optional displaying all sql queries in footer for debugging purposes
1078   /includes/db/connect_db.inc
1079   /includes/page/footer.inc
1080   /config.default.php
1081   /admin/system_diagnostics.php
1082   /includes/errors.inc
1083 + Not fully credited invoice can still be credited (automatic payments reallocation)
1084 $ /sales/includes/db/cust_trans_db.inc
1085   /sales/includes/db/custalloc_db.inc
1086   /sales/includes/db/sales_credit_db.inc
1087 + Added payment term types
1088 $ /includes/sysnames.inc
1089   /includes/types.inc
1090 + Added popup mode
1091 $ /sales/inquiry/customer_inquiry.php
1092   /purchasing/inquiry/supplier_inquiry.php
1093 ! Reorganized payment terms editor
1094 $ /admin/payment_terms.php
1095   /includes/ui/ui_lists.inc
1096 ! Comments
1097 $ /includes/ui/allocation_cart.inc
1098 ! Cleanup
1099 $ /reporting/rep101.php
1100 # Fixed fatal typo
1101 $ /sales/customer_credit_invoice.php
1102 ! Fixed final page message text
1103 $ /sales/customer_invoice.php
1104 ! Removed sparse order allocation code, invoice reallocation routine added
1105 $ /sales/includes/db/custalloc_db.inc
1106 # Fixed branch creation for new company
1107 $ /sales/manage/customer_branches.php
1108 ! Changed line_details class name to po_line_details to avoid conflicts.
1109 $ /purchasing/includes/po_class.inc
1110 ! Added sales and purchase order totals
1111 $ /sql/alter2.3.sql
1112   /sql/alter2.3.php
1113   /sql/en_US-demo.sql
1114   /sql/en_US-new.sql
1115
1116 14-Jun-2010 Janusz Dobrowolski
1117 # Additional corrections to yesterday commit
1118 $ /sales/includes/cart_class.inc
1119   /sales/includes/db/cust_trans_db.inc
1120   /sales/view/view_sales_order.php
1121
1122 13-Jun-2010 Janusz Dobrowolski
1123 # Small layout bug in tabs widget
1124 $ /includes/ui/ui_controls.inc
1125 ! Allowed space and '[' in button names
1126 $ /includes/ui/ui_input.inc
1127 ! Formatted posts and a couple of improvements
1128 $ /includes/ui/simple_crud_class.inc
1129 ! Changed method naming convention
1130 $ /includes/ui/contacts_view.inc
1131 ! is_invoice property superseded by trans_type, removed obsolete Complete property
1132 $ /purchasing/includes/supp_trans_class.inc
1133   /purchasing/includes/db/invoice_db.inc
1134   /purchasing/includes/ui/invoice_ui.inc
1135   /purchasing/view/view_supp_credit.php
1136   /purchasing/view/view_supp_invoice.php
1137 ! Cleanups and comments
1138 $ /purchasing/includes/po_class.inc
1139   /sales/includes/cart_class.inc
1140 ! Added document inheritance definitions
1141 $ /includes/types.inc
1142 # Smaller technical fixes
1143 $ /purchasing/includes/db/grn_db.inc
1144   /purchasing/includes/db/po_db.inc
1145   /sales/includes/sales_db.inc
1146   /sales/includes/db/sales_credit_db.inc
1147   /purchasing/po_entry_items.php
1148   /purchasing/po_receive_items.php
1149   /purchasing/supplier_credit.php
1150   /purchasing/supplier_invoice.php
1151
1152 13-Jun-2010 Merged changes from main trunk (2.2.10) as follows
1153
1154 ------------------------------- Release 2.2.10 ----------------------------------
1155 11-Jun-2010 Joe Hunt
1156 ! Release 2.2.10
1157 $ config.default.php
1158   update.html
1159   
1160 10-Jun-2010 Joe Hunt
1161 ! Changed Wiki help url and site url in config.default.php
1162 $ config.default.php
1163
1164 07-Jun-2010 Joe Hunt
1165 # HTML decode text when printing to Excel.
1166 $ /reporting/includes/excel_report.inc
1167
1168 06-Jun-2010 Janusz Dobrowolski
1169 # False overallocation fixed.
1170 $ /includes/ui/allocation_cart.inc
1171 + Allowed optional long timeout on default/cancel/selector buttons
1172 $ /includes/ui/ui_input.inc
1173   /js/behaviour.js
1174   /js/inserts.js
1175 # Long ajax timeout on all reports
1176 $ /reporting/includes/reports_classes.inc
1177 # [0000232] Fixed list of related invoices/credits in SO view.
1178 $ /sales/view/view_sales_order.php
1179 # Small bug on final screen redirection
1180 $ /sales/customer_credit_invoice.php
1181
1182 03-Jun-2010 Joe Hunt
1183 # Rounding bug when decimals greater than or equal to 6.
1184 $ /includes/current_user.inc
1185
1186 31-May-2010 Joe Hunt
1187 # No limit on 30 days in Payment terms if end of month.
1188 $ /admin/payment_terms.php
1189
1190 30-May-2010 Joe Hunt
1191 ! Global variabel, $def_print_destination, config.php can be set to 0 or 1
1192 $ config.default.php
1193   /reporting/includes/reports_classes.inc
1194 ! copy line memo to next line in journal entries and bank payments/deposits
1195 $ /gl/includes/ui/gl_bank_ui.inc
1196   /gl/includes/ui/gl_journal_ui.inc
1197 ! Report GL Transactions now prints line memos
1198 $ /reporting/rep704.php
1199
1200 29-May-2010 Janusz Dobrowolski
1201 # Smaller fixes initial COAs
1202 $ /sql/en_US-demo.sql
1203   /sql/en_US-new.sql
1204
1205 ---------- End of changes from main trunk 2.2.10
1206
1207 05-Jun-2010 Joe Hunt
1208 ! Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
1209 $ /admin/db/fiscalyears_db.inc
1210   /includes/date_functions.inc
1211   /includes/acces_levels.inc
1212   
1213 31-May-2010 Joe Hunt
1214 ! Allowing modifying of Bank Payments/Deposits
1215 $ /gl/gl_bank.php
1216   /gl/includes/db/gl_db_banking.inc
1217   /gl/includes/db/gl_db_bank_trans.inc
1218   /gl/includes/db/gl_db_trans.inc
1219   /gl/inquiry/journal_inquiry.php
1220   /purchasing/includes/db/supp_trans_db.inc
1221   /sales/includes/db/cust_trans_db.inc
1222   
1223 27-May-2010 Merged changes from main trunk (2.2.8, 2.2.9) as follows
1224
1225 ------------------------------- Release 2.2.9 ----------------------------------
1226 24-May-2010 Joe hunt
1227 ! Release 2.2.9
1228 $ config.default.php
1229   update.html
1230 # [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report.   
1231 $ /reporting/rep303.php
1232
1233 24-May-2010 Janusz Dobrowolski
1234 # Additional fixes in payment/deposit allocations.
1235 $ /includes/ui/allocation_cart.inc
1236   /js/payalloc.js
1237
1238 22-May-2010 Janusz Dobrowolski
1239 # Fixed html generation for buttons
1240 $ /includes/ui/ui_input.inc
1241
1242 13-May-2010 Janusz Dobrowolski
1243 # [0000229] Payment overallocation is now forbidden (addendum)
1244 $ /js/payalloc.js
1245
1246 12-May-2010 Janusz Dobrowolski
1247 # [0000226] Fixed diagnostic checks for javascript cached files, improved readability
1248 $ /admin/system_diagnostics.php
1249 # [0000227] Fixed cookie name to enable multiply FA instances on the same server.
1250 $ /includes/session.inc
1251 # [0000229] Payment overallocation is now forbidden
1252 $ /includes/ui/allocation_cart.inc
1253   /js/allocate.js
1254 # Fixed email links to use ajax
1255 $ /purchasing/po_entry_items.php
1256   /sales/credit_note_entry.php
1257   /sales/customer_delivery.php
1258   /sales/customer_invoice.php
1259 # Fixed shipping tax naming
1260 $ /taxes/tax_groups.php
1261
1262 12-May-2010 Joe Hunt
1263 ! Changed to allow change of theme in 'allow_demo_mode' during session
1264 $ /admin/display_prefs.php
1265 ! [0000228] Sales order inquiry using reference number.
1266 $ /sales/inquiry/sales_orders_view.php
1267
1268 10-May-2010 Joe Hunt/Alvin
1269 ! Changed so Print Statements don't list voided items.
1270 $ /reporting/rep108.php
1271
1272 04-May-2010 Janusz Dobrowolski/Robert Laussegger
1273 # Fixed amibiguites and typos in report titles.
1274 $ /reporting/includes/doctext.inc
1275   /reporting/includes/doctext2.inc
1276
1277 04-May-2010 Joe Hunt
1278 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
1279 $ /reporting/rep203.php
1280 ! Minor change to balance sheet/profit and loss drilldown
1281   Script is modified to display only direct child types
1282 /gl/inquiry/balance_sheet.php
1283 /gl/inquiry/profit_loss.php
1284 ! New empty.po for release 2.2.8
1285 $ /lang/new_language_template/LC_MESSAGES/empty.po
1286
1287 26-Apr-2010 Joe Hunt
1288 ! Allowing the Tax Report to be printed to Excel/OO Calc
1289 $ /reporting/rep709.php
1290   /reporting/reports_main.php
1291   /reporting/includes/excel_report.inc
1292   
1293 21-Apr-2010 Joe Hunt
1294 # [0000223] Incorrect backup of tables with more than 2 digit prefix
1295 $ /admin/db/maintenance_db.inc
1296
1297 21-Apr-2010 Joe Hunt
1298 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
1299   looking at this delivery. Solution, can't delete, but set the deliveries to 0
1300   on the lines.
1301 $ /sales/includes/db/sales_order_db.inc
1302
1303 ------------------------------- Release 2.2.8 ----------------------------------
1304 18-Apr-2010
1305 ! Release 2.2.8
1306 $ config.default.php
1307   update.html
1308
1309 17-Apr-2010 Janusz Dobrowolski
1310 # Small fix in company creation 
1311 $ /admin/create_coy.php
1312 # Checking whether reference is unique before saving transaction.
1313 $ /sales/sales_order_entry.php
1314
1315 09-Apr-2010 Joe Hunt
1316 # Creating a new company without a Database script causes unpredictable errors.
1317 $ /admin/create_coy.php
1318
1319 06-Apr-2010 Joe Hunt/Albin
1320 # Inactive items should not show in Price List Report. In Item lists they are
1321   stamped (Inactive) after the description.
1322 $ /reporting/rep104.php
1323   /reporting/rep301.php
1324   /reporting/rep302.php
1325   /reporting/rep303.php
1326   /reporting/rep304.php
1327   /reporting/rep305.php
1328   
1329 03-Apr-2010 Joe Hunt/Chaitanya
1330 # [0000219] Incorrect behaviors regarding Payment forms
1331 $ /purchasing/supplier_payment.php
1332   /sales/customer_payments.php
1333
1334 20-Mar-2010 Joe Hunt/RodW
1335 # [0000215} Wrong text in deliver to and not printing it.
1336 $ /reporting/includes/doctext.inc
1337   /reporting/includes/doctext2.inc
1338   /reporting/includes/header2.inc
1339   
1340 15-Mar-2010 Janusz Dobrowolski
1341 # Missing check for customer/branch selected ([0000216])
1342 $ /sales/sales_order_entry.php
1343   /sales/customer_payment.php
1344 # Missing check for supplier selected ([0000217])
1345 $ /purchasing/supplier_invoice.php
1346   /purchasing/supplier_payment.php
1347   /purchasing/po_entry_items.php
1348 # Fixed db error on no supplier selected
1349   /purchasing/includes/db/suppalloc_db.inc
1350 # Smaller clenaups.
1351 $ /includes/current_user.inc
1352   /includes/session.inc
1353
1354 10-Mar-2010 Joe Hunt
1355 ! Print full Location name on reports
1356 $ /reporting/rep105.php
1357   /reporting/rep301.php
1358   /reporting/rep302.php
1359   /reporting/rep303.php
1360 # Print reference on email (PO)
1361   /reporting/rep209.php
1362   
1363 07-Mar-2010 Joe Hunt
1364 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
1365   call to systypes_list_cells
1366 $ /includes/ui/ui_lists.inc
1367
1368 06-Mar-2010 Joe Hunt
1369 # Bug in Text(Col)WrapLines. Doesn't break on space.
1370 $ /reporting/includes/pdf_report.inc
1371 # Missing 'Set Global Supplier' in invoice_ui.inc
1372 $ /purchasing/includes/ui/invoice_ui.inc
1373
1374 ---------- End of changes from main trunk 2.2.7-2.2.9
1375
1376 15-May-2010 Joe Hunt
1377 ! Layout - added class label for branch link
1378 $ /sales7manage/customers.php
1379
1380 11-May-2010 Janusz Dobrowolski
1381 + Added multiply categorized customer/branch/supplier contacts in separate table,
1382  per contact report language selection
1383 $ /admin/crm_categories.php (new)
1384   /applications/setup.php
1385   /includes/access_levels.inc
1386   /includes/sysnames.inc
1387   /includes/db/crm_contacts_db.inc (new)
1388   /includes/ui/contacts_view.inc (new)
1389   /includes/ui/simple_crud_class.inc (new)
1390   /manufacturing/includes/db/work_orders_db.inc
1391   /purchasing/includes/db/suppliers_db.inc
1392   /purchasing/manage/suppliers.php
1393   /reporting/rep107.php
1394   /reporting/rep108.php
1395   /reporting/rep109.php
1396   /reporting/rep110.php
1397   /reporting/rep111.php
1398   /reporting/rep112.php
1399   /reporting/rep209.php
1400   /reporting/rep210.php
1401   /reporting/rep409.php
1402   /sales/includes/db/branches_db.inc
1403   /sales/includes/db/cust_trans_db.inc
1404   /sales/includes/db/customers_db.inc
1405   /sales/includes/db/sales_order_db.inc
1406   /sales/includes/ui/sales_order_ui.inc
1407   /sales/manage/customer_branches.php
1408   /sales/manage/customers.php
1409   /sql/alter2.3.php
1410   /sql/alter2.3.sql
1411   /sql/en_US-demo.sql
1412   /sql/en_US-new.sql
1413 + Added tabbed content widget
1414 $ /includes/ui/ui_controls.inc
1415   /themes/aqua/default.css
1416   /themes/cool/default.css
1417   /themes/default/default.css
1418 + Changes in hotkeys system for tabs support
1419 $ /js/inserts.js
1420 + Emailed reports can be send to multiply contacts, fixed email charset selection
1421 $ /reporting/includes/pdf_report.inc
1422 + Added charset selection for email content
1423 $ /reporting/includes/class.mail.inc
1424 # Small field name bug
1425 $ /reporting/reports_main.php
1426 # Fixed typo and small bug
1427 $ /reporting/includes/doctext.inc
1428 # Fixed problem with multiselection in array_combo, added crm related list helpers
1429 $ /includes/ui/ui_lists.inc
1430 # Fixed function name
1431 $ /sales/includes/db/sales_credit_db.inc
1432 # Fixed email sending links to use ajax.
1433 $ /sales/credit_note_entry.php
1434   /sales/customer_delivery.php
1435   /sales/customer_invoice.php
1436 # Fix in array_search_keys
1437 $ /includes/current_user.inc
1438 # Fixed bug in company deletion
1439 $ /admin/create_coy.php
1440   /admin/db/company_db.inc
1441
1442 07-May-2010 Joe Hunt
1443 + Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
1444   and Profit and Loss Sheet
1445 $ /admin/db/tags_db.inc
1446   /reporting/rep705.php
1447   /reporting/rep706.php
1448   /reporting/rep707.php
1449   /reporting/reports_main.php
1450   /reporting/includes/reports_classes.inc
1451   
1452 07-May-2010 Janusz Dobrowolski
1453 # Fixed bug in array_selector for multiply lists
1454 $ /includes/ui/ui_lists.inc
1455
1456 30-Apr-2010 Janusz Dobrowolski
1457 + Recovering next reference after voiding of last reference
1458   /admin/db/voiding_db.inc
1459   /includes/references.inc
1460   /includes/db/references_db.inc
1461 # Reference column displayed also for journal entries
1462   /admin/void_transaction.php
1463 # Voided transactions excluded form list of transactions
1464   /admin/db/transactions_db.inc
1465
1466 26-Apr-2010 Joe Hunt
1467 ! Changed voiding of Direct Invoice to automatically void 'auto' delivery
1468   and set SO quantity and qty_sent to 0.
1469   And a few small bug fixes.  
1470 $ /admin/db/voiding_db.inc
1471   /sales/includes/sales_db.inc
1472   /sales/includes/db/sales_credit_db.inc
1473   /sales/includes/db/sales_invoice_db.inc
1474   /sales/includes/db/sales_delivery_db.inc
1475   
1476 21-Apr-2010 Joe Hunt
1477 # Bug in systypes selector (no type update)
1478 $ /admin/attachments.php
1479 ! Better layout
1480 $ /admin/company_preferences.php
1481 # Didn't show 'View Attachments' for Journal Entries
1482 $ /includes/ui/ui_controls.inc
1483
1484 20-Apr-2010 Joe Hunt
1485 + Added option for Manual Revaluation of Currency Accounts
1486 $ /admin/company_preferences.php
1487   /applications/generalledger.php
1488   /gl/includes/db/gl_db_banking.inc
1489   /gl/manage/revaluate_currencies.php (new file)
1490   /includes/prefs/sysprefs.inc
1491   /sql/en_US-demo.sql
1492   /sql/en_US-new.sql
1493   /sql/alter2.3.sql
1494   
1495 16-Apr-2010 Joe Hunt
1496 # Minor fixes in voiding transactions
1497 $ /admin/void_transaction.php
1498 ! Layout improvement in hyperlink_back function
1499 $ /includes/ui/ui_controls.inc
1500
1501 15-Apr-2010 Joe Hunt
1502 ! Added an alternative way of presenting tax included on invoices.
1503   This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
1504 $ config.default.php 
1505   /includes/ui/ui_view.inc
1506   /reporting/rep107.php
1507   /reporting/rep110.php
1508   
1509 ! Added a date column and combined the # and View column in 'View / Print Transactions.
1510 ! Changed Voiding Transaction to also include a pager.
1511 $ /admin/view_print_transaction.php
1512   /admin/void_transaction.php
1513   /admin/db/transaction_db.inc
1514   /includes/systypes.inc
1515   /manufacturing/view/wo_production_view.php
1516   /reporting/includes/reporting.inc
1517   
1518 14-Apr-2010 Joe Hunt
1519 ! Replaced the global variables for table styles to defined CSS classes.
1520 $ all files that includes the call to start_table and start_outer_table
1521
1522 14-Apr-2010 Joe Hunt/ AVB3
1523 + Added 'View Attachments' if any in all popup view windows
1524 $ /admin/db/attachments_db.inc
1525   /includes/main.inc
1526   /includes/ui/ui_controls.inc
1527   /dimensions/view/view_dimension.php
1528   /gl/view/bank_transfer_view.php
1529   /gl/view/gl_deposit_view.php
1530   /gl/view/gl_payment_view.php
1531   /gl/view/gl_trans_view.php
1532   /inventory/view/view_adjustment.php
1533   /inventory/view/view_transfer.php
1534   /manufacturing/view/work_order_view.php
1535   /manufacturing/view/wo_issue_view.php
1536   /manufacturing/view/wo_production_view.php
1537   /purchasing/view/view_grn.php
1538   /purchasing/view/view_po.php
1539   /purchasing/view/view_supp_credit.php
1540   /purchasing/view/view_supp_invoice.php
1541   /purchasing/view/view_supp_payment.php
1542   /sales/view/view_credit.php
1543   /sales/view/view_dispatch.php
1544   /sales/view/view_invoice.php
1545   /sales/view/view_receipt.php
1546   /sales/view/view_sales_order.php
1547   
1548 04-Apr-2010 Janusz Dobrowolski
1549 + Added supplier/customer document language selection
1550 $ /purchasing/includes/db/suppliers_db.inc
1551   /purchasing/manage/suppliers.php
1552   /reporting/rep107.php
1553   /reporting/rep108.php
1554   /reporting/rep109.php
1555   /reporting/rep110.php
1556   /reporting/rep111.php
1557   /reporting/rep112.php
1558   /reporting/rep209.php
1559   /reporting/rep210.php
1560   /reporting/includes/class.pdf.inc
1561   /reporting/includes/pdf_report.inc
1562   /sales/includes/db/branches_db.inc
1563   /sales/includes/db/customers_db.inc
1564   /sales/includes/db/cust_trans_db.inc
1565   /sales/includes/db/sales_order_db.inc
1566   /sales/manage/customer_branches.php
1567   /sales/manage/customers.php
1568   /sql/alter2.3.sql
1569   /sql/en_US-demo.sql
1570   /sql/en_US-new.sql
1571   /reporting/includes/doctext2.inc (removed)
1572
1573 + Added company_path() helper
1574 $ /admin/attachments.php
1575   /admin/company_preferences.php
1576   /admin/create_coy.php
1577   /admin/display_prefs.php
1578   /admin/print_profiles.php
1579   /admin/system_diagnostics.php
1580   /admin/db/fiscalyears_db.inc
1581   /includes/main.inc
1582   /includes/lang/language.php
1583   /includes/page/header.inc
1584   /includes/ui/ui_view.inc
1585   /inventory/manage/items.php
1586   /reporting/rep102.php
1587   /reporting/rep104.php
1588   /reporting/rep202.php
1589   /reporting/rep303.php
1590   /reporting/rep706.php
1591   /reporting/rep707.php
1592   /reporting/includes/excel_report.inc
1593   /reporting/includes/header2.inc
1594
1595 ! Added all_option parameter to language selectors
1596 $ /includes/ui/ui_lists.inc
1597
1598 ! System names extracted to new separated file to enable re-read after langauge change
1599 $ /includes/types.inc
1600   /includes/sysnames.inc (new)
1601
1602 ! Fixed for better extension modules support
1603 $ /reporting/prn_redirect.php
1604   /reporting/includes/tcpdf.php
1605
1606 ! Changed addReport method (better support for extension modules)
1607 $ /reporting/reports_main.php
1608   /reporting/includes/reports_classes.inc
1609
1610 ! Code cleanup
1611 $ /gl/inquiry/balance_sheet.php
1612   /gl/inquiry/profit_loss.php
1613
1614 26-Mar-2010 Joe Hunt
1615 # Fixed a sorting problem in gl_account_types_list
1616 $ /includes/ui/ui_lists.inc
1617   /gl/includes/db/gl_db_account_types.inc
1618
1619 24-Mar-2010 Janusz Dobrowolski/Joe Hunt
1620 # Fixed problem with multiply zeros a value of option in list selectors
1621 # Parse error in ui_list.inc. Fix in other files.
1622 $ /includes/ui/ui_lists.inc
1623   /gl/includes/db/gl_db_account_types.inc
1624   /gl/manage/gl_account_types.php
1625
1626 22-Mar-2010 Joe Hunt
1627 # Error editing (updating) Account Groups and problem
1628   with "00" == "0" in php.
1629 $ /gl/includes/db/gl_db_account_types.inc
1630   /gl/manage/gl_account_classes.php
1631   /gl/manage/gl_account_types.php
1632   /includes/ui/ui_lists.inc
1633   /sql/alter2.3.sql
1634   
1635 12-Mar-2010 Janusz Dobrowolski
1636 # Small cleanups.
1637 $ /reporting rep301.php
1638   /reporting rep304.php
1639   /reporting rep601.php
1640
1641 05-Mar-2010 Merged changes from main trunk up to 2.2. as follows
1642 ------------------------------- Release 2.2.7 ----------------------------------
1643 05-Mar-2010 Joe Hunt
1644 ! Release 2.2.7
1645 ! Removed redundant variable $use_new_account_types from config.php
1646 $ config.default.php
1647   update.html
1648 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
1649 $ /gl/includes/db/gl_db_accounts.inc
1650
1651 02-Mar-2010 Joe Hunt
1652 # Bug sending email to a name with commas. Has been replaced with ''.
1653 $ /reporting/includes/pdf_report.inc
1654
1655 01-Mar-2010 Janusz Dobrowolski
1656 # [0000212] Selecting branch from popup was not working.
1657 $ /sales/manage/customer_branches.php
1658 # [0000213] Date change on journal entry update.
1659 $ /gl/gl_journal.php
1660
1661 01-Mar-2010 Joe Hunt
1662 ! Allow change of password without script in Create/Update Company.
1663 $ /admin/create_coy.php
1664
1665 28-Feb-2010 Joe Hunt
1666 # Fixed a non esisting voiding of Work Order Advanced and a couple of
1667   bugs in the same operation. And a fix according to Vramak on the forum.
1668   Wiki will be updated on how does the Work Order work
1669 $ /manufacturing/includes/db/work_orders_db.inc
1670   /manufacturing/includes/db/work_orders_quick_db.inc
1671   /manufacturing/includes/db/work_order_produce_items_db.inc
1672   /manufacturing/includes/db/work_order_requirements_db.inc
1673   /purchasing/includes/db/grn_db.inc
1674   
1675 26-Feb-2010 Janusz Dobrowolski
1676 # [0000209],[0000210] Improper quantity/price handling on supplier change.
1677 $ /purchasing/includes/ui/po_ui.inc
1678 # [0000211] Typo in work order legend.
1679 $ /reporting/includes/doctext.inc
1680   /reporting/includes/doctext2.inc
1681 # Restored Esc hot key on cancel buttons.
1682 $ /js/inserts.js
1683
1684 26-Feb-2010 Joe Hunt
1685 # [0000208] Voiding a work order production does not revert raw material quantities 
1686 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1687
1688 25-Feb-2010 Janusz Dobrowolski
1689 # Fixed bug in quantity input
1690 $ /manufacturing/work_order_add_finished.php
1691
1692 24-Feb-2010 Joe Hunt
1693 # Tax included calculation problem when more than 1 tax type in a group
1694 $ /taxes/tax_calc.inc
1695 ! Small layout fixes
1696 $ /admin/backups.php
1697   /includes/ui/ui_lists.inc
1698   /reporting/rep107.php
1699   /reporting/rep110.php
1700   
1701 22-Feb-2010 Janusz Dobrowolski
1702 # Two smaller fixes in security area codes.
1703 $ /includes/access_levels.inc
1704
1705 21-Feb-2010 Joe Hunt
1706 # Exchange rate doesn't update table immediately when adding new rate 
1707   and no exchange rates there before.
1708 $ /gl/manage/exchange_rates.php
1709 # Bug in exchange variation calculation in certain situations. Again.
1710 $ /gl/includes/db/gl_db_banking.inc
1711  
1712 21-Feb-2010 Janusz Dobrowolski
1713 # Fixed check for language session var.
1714 $ /includes/session.inc
1715
1716 19-Feb-2010 Joe Hunt/Ary Wibowo
1717 # Bug in exchange variation calculation in certain situations.
1718 $ /gl/includes/gl_db_banking.inc
1719 ! Better and cleaner layout in graphics
1720 $ /reporting/includes/class.graphic.inc
1721 ! Fixed better layout in customer delivery form
1722 $ /sales/customer_delivery.php
1723
1724 17-Feb-2010 Joe Hunt
1725 # Missing border layout in report centre
1726 $ /reporting/includes/reports_classes.inc
1727
1728 ---------- End of changes from main trunk 2.2.6-2.2.7
1729
1730 01-Mar-2010 Janusz Dobrowolski
1731 + Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form.
1732 $ /reporting/includes/class.pdf.inc
1733   /reporting/includes/excel_report.inc
1734   /reporting/includes/header2.inc
1735   /reporting/includes/pdf_report.inc
1736 + Integration of fpdi class
1737 $ /reporting/includes/fpdi/* (new)
1738   /reporting/forms (new)
1739 ! find_report_file() helper moved to main.inc and renamed to ind_custom_file
1740 $ /reporting/prn_redirect.php
1741   /includes/main.inc
1742 ! Reports fixed according to changes in header API in FrontReport class.
1743 $ /reporting/rep101.php
1744   /reporting/rep102.php
1745   /reporting/rep103.php
1746   /reporting/rep104.php
1747   /reporting/rep105.php
1748   /reporting/rep106.php
1749   /reporting/rep107.php
1750   /reporting/rep108.php
1751   /reporting/rep109.php
1752   /reporting/rep110.php
1753   /reporting/rep111.php
1754   /reporting/rep112.php
1755   /reporting/rep201.php
1756   /reporting/rep202.php
1757   /reporting/rep203.php
1758   /reporting/rep204.php
1759   /reporting/rep209.php
1760   /reporting/rep210.php
1761   /reporting/rep301.php
1762   /reporting/rep302.php
1763   /reporting/rep303.php
1764   /reporting/rep304.php
1765   /reporting/rep305.php
1766   /reporting/rep401.php
1767   /reporting/rep409.php
1768   /reporting/rep501.php
1769   /reporting/rep601.php
1770   /reporting/rep701.php
1771   /reporting/rep702.php
1772   /reporting/rep704.php
1773   /reporting/rep705.php
1774   /reporting/rep706.php
1775   /reporting/rep707.php
1776   /reporting/rep708.php
1777   /reporting/rep709.php
1778   /reporting/rep710.php
1779
1780 25-Feb-2010 Janusz Dobrowolski
1781 # Files manipulation helpers added
1782 $ /includes/main.inc
1783 # Cleanup
1784 $ /includes/db/sql_functions.inc
1785 + Added radio buttons helper
1786 $ /includes/ui/ui_input.inc
1787 # Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup
1788 $ /includes/ui/ui_lists.inc
1789 ! Changed _vd debug function to notification type
1790 $ /includes/ui/ui_view.inc
1791 # Layout fix on final screen 
1792 $ /purchasing/po_entry_items.php
1793 # Error message when no report file is found
1794 $ /reporting/prn_redirect.php
1795 # Code cleanup (missing $row declaration)
1796 $ /reporting/includes/pdf_report.inc
1797
1798 20-Feb-2010 Joe Hunt
1799 # Wrong class parameter in Generqal Ledger Reports
1800 $ /applications/generalledger.php
1801
1802 16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
1803 ------------------------------- Release 2.2.6 ----------------------------------
1804 16-Feb-2010 Joe Hunt
1805 ! Release 2.2.6
1806 $ config.default.php
1807   update.html
1808   /lang/new_language_template/LC_MESSAGES/empty.po
1809 ! CSS style is now implemented in all FA.
1810 ! New label style for the themes. Better layout in supp inv/credit
1811 ! A lot of code clean up. New password_row and file_row/cells.
1812 # Several minor bugs during final CSS implementaion
1813   /access/login.php
1814   /admin/attachments.php
1815   /admin/change_current_user_password.php
1816   /admin/company_preferences.php
1817   /admin/create_coy.php
1818   /admin/display_prefs.php
1819   /admin/gl_setup.php
1820   /admin/inst_lang.php
1821   /admin/inst_module.php
1822   /admin/users.php
1823   /includes/ui/ui_controls.inc
1824   /includes/ui/ui_input.inc
1825   /includes/ui/ui_lists.inc
1826   /inventory/manage/items.php
1827   /purchasing/supplier_credit.php
1828   /purchasing/supplier_invoice.php
1829   /purchasing/includes/ui/po_ui.inc
1830   /purchasing/includes/ui/invoice_ui.inc
1831   /reporting/includes/reports_classes.inc
1832   /sales/includes/ui/sales_order_ui.inc
1833   /sales/view/view_sales_order.php
1834   /themes/default/default.css
1835   /themes/aqua/default.css
1836   /themes/cool/default.css
1837   
1838
1839 11-Feb-2010 Janusz Dobrowolski
1840 # Better check for language session var.
1841 $ /includes/session.inc
1842 # Fixed IE related hotkeys problem with AltTab
1843 $ /js/inserts.js
1844
1845 11-Feb-2010 Joe Hunt/Chaitanya
1846 # [0000204] GRN Valuation Report shows wrong data
1847 $ /reporting/rep305.php
1848
1849 10-Feb-2010 Janusz Dobrowolski
1850 # [0000201] Cannot change item type when item is edited
1851 $  /inventory/manage/items.php
1852 # Sparse warning fixed.
1853 $ includes/db/manufacturing_db.inc
1854
1855 10-Feb-2010 Joe Hunt
1856 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
1857   the correct values later are obtained.
1858 $ /admin/gl_setup.php
1859   /includes/db/inventory_db.inc
1860   /manufacturing/includes/db/work_orders_db.inc
1861   /purchasing/includes/db/grn_db.inc
1862   /purchasing/includes/db/invoice_db.inc
1863 + Added a selector for decimal values in Balance Sheet and P/L Statement
1864 $ /reporting/reports_main.php
1865   /reporting/rep706.php
1866   /reporting/rep707.php
1867 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
1868 $ /gl/gl_bank.php
1869   
1870 09-Feb-2010 Joe Hunt/Chaitanya
1871 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php 
1872 $ /admin/create_coy.php
1873
1874 06-Feb-2010 Janusz Dobrowolski
1875 # Fixed get_standard_cost() for dummy items again.
1876 $ /includes/db/inventory_db.inc
1877 # Fixed bug resulting in broken line items relations after edition of multiline SO.
1878 $ /sales/includes/db/sales_invoice_db.inc
1879 ! Yesterday changes removed
1880 $ /sales/includes/db/sales_delivery_db.inc
1881   /sales/includes/db/sales_invoice_db.inc
1882 # Prevent saving empty lines in invoices/delivery notes - rerun
1883   /reporting/rep107.php
1884   /reporting/rep110.php
1885
1886 06-Feb-2010 Joe Hunt/Chaitanya
1887 ! Changed Balance Sheets/PL Statements to be recursive
1888 $ /gl/inquiry/balance_sheet.php
1889   /gl/inquiry/profit_loss.php
1890   /reporting/rep701.php
1891   /reporting/rep705.php
1892   /reporting/rep706.php
1893   /reporting/rep707.php
1894   
1895 05-Feb-2010 Joe Hunt/Kalido
1896 + Placing a print link in all view windows (without menus).
1897 $ /includes/main.inc
1898   /includes/ui_controls.inc
1899 ! Preparing for new recursive balance sheet/PL Statements
1900 $ /gl/includes/db/gl_db_accounts.inc
1901   /gl/includes/db/gl_db_account_types.inc
1902   
1903 05-Feb-2010 Janusz Dobrowolski
1904 # Fixed get_standard_cost() for dummy items
1905 $ /includes/db/inventory_db.inc
1906 # Prevent saving empty lines in invoices/delivery notes
1907 $ /sales/includes/db/sales_delivery_db.inc
1908   /sales/includes/db/sales_invoice_db.inc
1909
1910 03-Feb-2010 Janusz Dobrowolski
1911 # Fixed continuation after timeout.
1912 $ /access/login.php
1913   /includes/main.inc
1914   /includes/session.inc
1915   /includes/page/footer.inc
1916   /themes/aqua/default.css
1917   /themes/cool/default.css
1918   /themes/default/default.css
1919 # Added error message when no file is selected on view or download.
1920 $ /admin/backups.php
1921
1922 03-Feb-2010 Joe Hunt
1923 # When buying a service item from a supplier, the delivery produced
1924   wrong inventory GL transactions. No GL transactions should be here.
1925 $ /sales/includes/db/sales_delivery_db.inc
1926 # [0000200] stock_master material_cost incorrectly updated during GRN when 
1927   price format uses thousands seperator. A couple of minor errors too. 
1928 $ /purchasing/includes/db/grn_db.inc
1929   /purchasing/includes/db/invoices_db.inc
1930 # Exchange rate bug when searching a non existing customer
1931 $ /includes/banking.inc
1932
1933 03-Feb-2010 Chaitanya/Joe
1934 + Added a Profit and Loss Drilldown page and changed menu link
1935 $ /applications/generalledger.php
1936   /gl/inquiry/profit_loss.php (New file)
1937   /gl/inquiry/balance_sheet.php
1938 ! Better layout
1939 $ /gl/inquiry/journal_inquiry.php
1940
1941 02-Feb-2010 Chaitanya
1942 + Added memo search on journal inquires.
1943 $ /gl/inquiry/journal_inquiry.php
1944
1945 ---------- End of changes from main trunk 2.2.5-2.2.6
1946
1947 09-Feb-2010 Janusz Dobrowolski
1948 + Improved multilevel database transaction support
1949 $ /includes/errors.inc
1950   /includes/db/connect_db.inc
1951   /includes/db/sql_functions.inc
1952   /sales/includes/cart_class.inc
1953 + Added Direct GRN and Direct Invoice in purchases module
1954 $ /applications/suppliers.php
1955   /includes/current_user.inc
1956   /includes/ui/ui_lists.inc
1957   /purchasing/po_entry_items.php
1958   /purchasing/po_receive_items.php
1959   /purchasing/includes/po_class.inc
1960   /purchasing/includes/db/grn_db.inc
1961   /purchasing/includes/db/invoice_db.inc
1962   /purchasing/includes/db/po_db.inc
1963   /purchasing/includes/ui/grn_ui.inc
1964   /purchasing/includes/ui/po_ui.inc
1965 + Added invoice preselection option.
1966 $ /purchasing/supplier_payment.php
1967 ! Optimized extensions related code.
1968 $ /applications/application.php
1969   /applications/customers.php
1970   /applications/dimensions.php
1971   /applications/generalledger.php
1972   /applications/inventory.php
1973   /applications/manufacturing.php
1974   /applications/setup.php
1975 ! Cleanup
1976 $ /purchasing/supplier_invoice.php
1977   /sales/includes/ui/sales_order_ui.inc
1978 # Typo
1979 $ /sales/sales_order_entry.php
1980
1981 05-Feb-2010 Janusz Dobrowolski
1982 + Multiply order items with the same stock_id (with warning), code cleanups
1983 $ /purchasing/po_entry_items.php
1984   /purchasing/includes/po_class.inc
1985   /purchasing/includes/supp_trans_class.inc
1986   /purchasing/includes/db/po_db.inc
1987   /purchasing/includes/ui/po_ui.inc
1988 # Fixed typo bugs
1989 $ /purchasing/includes/db/grn_db.inc
1990   /purchasing/includes/db/invoice_db.inc
1991
1992 04-Feb-2010 Joe Hunt
1993 ! Extended account id's to 15 chars. Changed account type to varchar(10)
1994   and class id varchar(3). Ability to change account groups online.
1995 $ /gl/manage/gl_account_classes.php
1996   /gl/manage/gl_account_types.php
1997   /gl/manage/gl_accounts.php
1998   /gl/includes/db/gl_db_account_types.inc
1999   /includes/ui/ui_lists.inc
2000   /sql/alter2.3.sql
2001   /sql/en_US-demo.sql
2002   /sql/en_US-new.sql
2003
2004 03-Feb-2010 Janusz Dobrowolski
2005 # Payment terms were not retrieved at invoice edit start.
2006 $ /sales/customer_invoice.php
2007 # Fixed item selector.
2008 $ /inventory/prices.php
2009
2010 02-Feb-2010 Janusz Dobrowolski
2011 # Missing closing bracket
2012 $ /sql/alter2.3.php
2013 # Small fixes in sys_prefs update/retrieve
2014 $ /admin/db/company_db.inc
2015
2016 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
2017 ------------------------------- Release 2.2.5 ----------------------------------
2018 02-Feb-2010 Joe Hunt
2019 ! Release 2.2.5
2020 $ $config.default.php
2021   update.html
2022 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
2023 $ /sales/sales_order_entry.php
2024
2025 01-Feb-2010 Janusz Dobrowolski
2026 # Fixed error display hidden during ajax call in some situations
2027 $ /includes/errors.inc
2028 ! Ajax timeout changed to 6/60s without retries, otherwise multiply 
2029  errors are generated on fatal failure.
2030 $ /js/utils.js
2031   /js/inserts.js
2032
2033 01-Feb-2010 Joe Hunt
2034 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
2035 $ /sales/sales_order_entry.php
2036 # [0000197] Bug in closing some special balance sheet levels.
2037 $ /gl/inquiry/balance_sheet.php
2038   /reporting/rep705.php
2039   /reporting/rep706.php
2040   /reporting/rep707.php
2041
2042 31-Jan-2010 Joe Hunt
2043 # Bug in Quick Entries with Tax added.
2044 $ /includes/ui/ui_view.inc
2045
2046 30-Jan-2010 Joe Hunt/Chaitanya
2047 + Added a Balance Sheet drilldown inquiry in Banking and GL.
2048   Contributed by Chatanya. Magnificient!
2049 $ /applications/generalledger.php
2050   /gl/inquiry/balance_sheet.php (new file)
2051   /gl/inquiry/gl_account_inquiry.php
2052 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
2053 $ /sql/en_US-demo.sql
2054   /sql/en_US_new.sql
2055 # Fixed bug in gl accounts checks
2056   /taxes/tax_types.php
2057
2058 30-Jan-2010 Janusz Dobrowolski
2059 # [0000194] Fixed tax records from journal entry (voiding problem)
2060 $ /gl/includes/db/gl_db_trans.inc
2061   /reporting/rep709.php
2062
2063 25-Jan-2010 Joe Hunt
2064 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
2065 # A couple of redirecting bugs
2066 $ /sales/sales_order_entry.php
2067   /sales/includes/db/sales_order_db.inc
2068 # Bug in the sequence in sales price pickup
2069 $ /sales/includes/sales_db.inc
2070 + Added document Receipt and small rearrangements and bugfixes
2071 $ /includes/types.inc
2072   /includes/ui/ui_view.inc
2073   /reporting/rep107.php
2074   /reporting/rep108.php
2075   /reporting/rep109.php
2076   /reporting/rep110.php
2077   /reporting/rep111.php
2078   /reporting/rep112.php (new document file)
2079   /reporting/rep209.php
2080   /reporting/rep210.php
2081   /reporting/reports_main.php
2082   /reporting/includes/doctext.inc
2083   /reporting/includes/doctext2.inc
2084   /reporting/includes/header2.inc
2085   /reporting/includes/reporting.inc
2086   /reporting/includes/reports_classes.inc
2087   /sales/customer_payments.php
2088   /sales/sales_order_entry.php
2089   /sales/inquiry/customer_inquiry.php
2090   
2091 22-Jan-2010 Tom Hallman/Joe Hunt
2092 # Exchange rate doesn't update table when adding new or deleting rate
2093 $ /gl/manage/exchange_rates.php
2094 ! Small adjustments to Bank Statement and GL Transactions Reports
2095 $ /reporting/rep601.php
2096   /reporting/rep704.php
2097 ! Layout fix for Report Selectors in when running in Windows OS.
2098 $ /reporting/includes/reports_classes.inc
2099
2100 20-Jan-2010 Joe Hunt
2101 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
2102 $ /admin/gl_setup.php
2103
2104 18-Jan-2010 Joe Hunt
2105 # Demand was calculated double from Sales Quotation. Should be 0.
2106 $ /includes/db/manufacturing_db.inc
2107 # A back link was still in Bank Transfer.
2108 $ /gl/bank_transfer.php
2109
2110 ---------- End of changes from main trunk 2.2.4-2.2.5
2111
2112 26-Jan-2010 Janusz Dobrowolski
2113 + Editable sales terms in sales orders and invoices, default terms from customer record.
2114 $ /admin/db/company_db.inc
2115   /includes/ui/ui_lists.inc
2116   /reporting/rep102.php
2117   /reporting/rep108.php
2118   /sales/create_recurrent_invoices.php
2119   /sales/customer_delivery.php
2120   /sales/customer_invoice.php
2121   /sales/sales_order_entry.php
2122   /sales/includes/cart_class.inc
2123   /sales/includes/sales_db.inc
2124   /sales/includes/db/cust_trans_db.inc
2125   /sales/includes/db/sales_credit_db.inc
2126   /sales/includes/db/sales_delivery_db.inc
2127   /sales/includes/db/sales_invoice_db.inc
2128   /sales/includes/db/sales_order_db.inc
2129   /sales/includes/ui/sales_order_ui.inc
2130   /sales/manage/sales_points.php
2131   /sql/alter2.3.php
2132   /sql/alter2.3.sql
2133   /sql/en_US-demo.sql
2134   /sql/en_US-new.sql
2135
2136 26-Jan-2010 Janusz Dobrowolski
2137 + Full support for items with editable descriptions in sales documents
2138 $ /includes/ui/ui_lists.inc
2139   /inventory/prices.php
2140   /inventory/includes/db/items_db.inc
2141   /inventory/manage/items.php
2142   /js/inserts.js
2143   /sales/customer_delivery.php
2144   /sales/sales_order_entry.php
2145   /sales/includes/cart_class.inc
2146   /sales/includes/ui/sales_order_ui.inc
2147   /sql/alter2.3.sql
2148   /sql/en_US-demo.sql
2149   /sql/en_US-new.sql
2150 # Fixed warning in debug mode
2151 $ /sales/inquiry/sales_deliveries_view.php
2152   /sales/includes/db/cust_trans_db.inc
2153
2154 23-Jan-2010 Janusz Dobrowolski
2155 + Improved locales checking
2156 $ /includes/lang/gettext.php
2157   /includes/lang/language.php
2158 + Defaults for get_post also for array submits, added confirm dialog helper
2159 $ /includes/ui/ui_controls.inc
2160 + Added info label in error_log for warnings during upgrade process
2161 $ /includes/errors.inc
2162 ! System preferences moved from company to new sys_prefs table
2163 $ /admin/company_preferences.php
2164   /admin/display_prefs.php
2165   /admin/gl_setup.php
2166   /admin/users.php
2167   /admin/db/company_db.inc
2168   /admin/db/users_db.inc
2169   /includes/current_user.inc
2170   /includes/session.inc
2171   /includes/prefs/sysprefs.inc
2172   /includes/prefs/userprefs.inc
2173   /sql/alter2.1.php
2174   /sql/alter2.3.php
2175   /sql/alter2.3.sql
2176   /sql/en_US-demo.sql
2177   /sql/en_US-new.sql
2178   /install/save.php
2179 ! Updated locales and database/src compatibility checks
2180 $ /admin/system_diagnostics.php
2181 ! Added core version for checks against database version_id
2182 $ /config.default.php
2183 ! System setup re-read after upgrade
2184 $  /admin/inst_upgrade.php
2185 ! Cached company currency retrieval
2186 $ /includes/banking.inc
2187 ! Removed sysprefs.inc include
2188 $ /includes/main.inc
2189 # Removed archaic error handling
2190 $ /includes/date_functions.inc
2191 # Missing path_to_root declaration in handle_submit().
2192 $ /admin/create_coy.php
2193 # Message box cleanup before ajax call
2194 $ /js/utils.js
2195
2196 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
2197
2198 ------------------------------- Release 2.2.4 ----------------------------------
2199 17-Jan-2010 Joe Hunt
2200 ! Release 2.2.4
2201 $ $config.default.php
2202   update.html
2203
2204 17-Jan-2010 Janusz Dobrowolski
2205 ! Improved error checking.in company update/creation.
2206 $ /admin/create_coy.php
2207 # Fixed default value for stock_category.dflt_tax_type
2208 $ /sql/en_US-new.sql
2209 # Fixed errors display in ajax mode.
2210 $ /includes/errors.inc
2211 # Fixed checks for deleting POS
2212 $ /sales/manage/sales_points.php
2213
2214 15-Jan-2010 Janusz Dobrowolski
2215 ! Changed so GL Account Types id allows up to 10 digits.
2216 $ /gl/manage/gl_account_types.php
2217 # [0000187] Category and description reset after failed check;
2218 $ /inventory/manage/sales_kits.php
2219 # Cleaned warnings in errorlog.
2220 $ /sales/includes/sales_db.inc
2221 ! Default 0 on empty amount fields
2222 $ /includes/data_checks.inc
2223 ! Empty numeric input fields globaly defaulted to 0.
2224 $ /includes/data_checks.inc
2225   /includes/ui/ui_input.inc
2226
2227 15-Jan-2010 Joe Hunt
2228 # [0000190] Back link on confirmation only pages removed.
2229 $ /includes/page/footer.inc
2230   /includes/ui/ui_view.inc
2231   /includes/main.inc
2232 # Removed a comma after last item in structure for 0_tax_types, line 1596
2233 $ /sql/en_US-new.sql
2234
2235 14-Jan-2010 Joe Hunt
2236 # A couple of small bugs were fixed in average material cost
2237 $ /purchasing/includes/db/grn_db.inc
2238   /purchasing/includes/db/invoice_db.inc
2239   /manufacturing/includes/db/work_orders_db.inc
2240
2241 13-Jan-2010 Joe Hunt
2242 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
2243 $ /inventory/cost_update.php
2244   /inventory/includes/item_adjustments_ui.inc
2245   /inventory/view/view_adjustment.php
2246 ! Changed so GL Account Types id allows up to 6 digits.
2247 $ /gl/manage/gl_account_types.php
2248   
2249 12-Jan-2010 Janusz Dobrowolski
2250 # Fixed buggy exemptions display
2251 $ /taxes/item_tax_types.php
2252
2253 ---------- End of changes from main trunk 2.2.3-2.2.4
2254
2255 12-Jan-2010 Janusz Dobrowolski
2256 ! Added sorting by branch_ref
2257 $ /sales/includes/db/branches_db.inc
2258 # Fixed misnamed function parameter.
2259   /sales/includes/db/cust_trans_db.inc
2260   /sales/inquiry/sales_deliveries_view.php
2261
2262 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
2263 ------------------------------- Release 2.2.3 ----------------------------------
2264 12-Jan-2010 Joe Hunt
2265 ! Release 2.2.3
2266 ! Allow using of multi level sub-types when digits are of same length in account types
2267 $ config.default.php
2268   update.html
2269   /gl/includes/db/gl_db_accounts.inc
2270 ! Print COA also prints class id and account type id.
2271 $ /reporting/rep701.php
2272
2273
2274 11-Jan-2010 Janusz Dobrowolski
2275 # Removed invalid constraint on tax_types.
2276 $ /sql/en_US-new.sql
2277
2278 10-Jan-2010 Janusz Dobrowolski
2279 ! Small fix in new_doc_date()
2280 $ /includes/date_functions.inc
2281 # Prevent warnings for sql results without 'inactive' field
2282 $ /includes/ui/db_pager_view.inc
2283 # Fixed js error in IE7
2284 $ /js/inserts.js
2285 + Added support for customized doctext.inc/header2.inc
2286 $ /reporting/prn_redirect.php
2287   /reporting/includes/pdf_report.inc
2288 ! Increased number of decimals for tax calculations
2289 $ /taxes/tax_calc.inc
2290 ! Code cleanup
2291 $ /includes/current_user.inc
2292 # Fixed check for missing POST in check_num()
2293 $ /includes/data_checks.inc
2294 # [0000187] Category and description reset after failed check;
2295 $ /inventory/manage/item_codes.php
2296 # [0000186] Timeout on Refresh button
2297 $ /sales/allocations/customer_allocate.php
2298 # [0000185] Update notification missing.
2299 $ inventory/reorder_level.php
2300
2301 09-Jan-2010 Joe Hunt
2302 # Bugs in deleting fiscal year. Some transactions weren't deleted.
2303 $ /admin/fiscalyear.php
2304
2305 07-Jan-2010 Joe Hunt
2306 ! Changed to let the $doctypes in documents follow the types in types.inc
2307 + New document, Remittance, to print payment allocations to suppliers
2308   Also print/email links from Supplier Payment and Supplier Inquiry.
2309 $ /purchasing/supplier_payment.php
2310   /purchasing/inquiry/supplier_inquiry.php
2311   /reporting/rep108.php
2312   /reporting/rep109.php
2313   /reporting/rep110.php
2314   /reporting/rep111.php
2315   /reporting/rep209.php
2316   /reporting/rep210.php (New file)
2317   /reporting/reports_main.php
2318   /reporting/includes/doctext.inc
2319   /reporting/includes/doctext2.inc
2320   /reporting/includes/header2.inc
2321   /reporting/includes/pdf_report.inc
2322   /reporting/includes/reporting.inc
2323   /reporting/includes/reports_classes.inc
2324 # Creating recurrent invoices with date outside fiscal year.  
2325   /sales/create_recurrent_invoices.php
2326   
2327 06-Jan-2010 Janusz Dobrowolski
2328 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
2329 $ /includes/session.inc
2330 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
2331 $ /includes/references.inc
2332
2333 04-Jan-2010 Joe Hunt
2334 ! Making the stretch parameter = 1 on default print pdf all over
2335   Improved layout on documents.
2336 $ /reporting/includes/class.pdf.inc
2337   /reporting/includes/pdf_report.inc
2338   /reporting/includes/doctext.inc
2339   /reporting/includes/doctext2.inc
2340   /reporting/includes/header2.inc
2341   
2342 31-Dec-2009 Joe Hunt
2343 # When updating tax rate, it didn't show and calculate correct in documents.
2344 $ /taxes/db/tax_groups_db.inc
2345
2346 27-Dec-2009 Joe Hunt
2347 # Problems letting various currency bank accounts sharing the same GL account
2348 $ /gl/manage/bank_accounts.php
2349   /gl/includes/db/gl_db_banking.inc
2350
2351 ---------- End of changes from main trunk 2.2.2-2.2.3
2352
2353 11-Jan-2010 Janusz Dobrowolski
2354 ! Optimized database indexes.
2355 $ /sql/alter2.3.sql
2356   /sql/en_US-demo.sql
2357   /sql/en_US-new.sql
2358
2359 27-Dec-2009 Janusz Dobrowolski
2360 + Remote packages repository support for extensions and languages
2361 $ /config.default.php
2362   /frontaccounting.php
2363   /admin/inst_lang.php
2364   /admin/inst_module.php
2365   /includes/access_levels.inc
2366   /includes/ui/ui_lists.inc
2367   /sql/alter2.3.php
2368 # Small fix in handle_submit
2369 $ /admin/create_coy.php
2370 ! Using var_dump function for storing variables in config files.
2371 $ /admin/db/maintenance_db.inc
2372 + Added copy_file(), check_write() helper functions.
2373 $ /includes/main.inc
2374 + Aded array_search_key() helper.
2375 $ /includes/lang/gettext.php
2376 + Added helper for checking langauge support.
2377 $ /includes/current_user.inc
2378 + Added helper for radio buttons.
2379 $ /includes/ui/ui_input.inc
2380 ! Extension links support moved to application class.
2381 $ /applications/application.php
2382   /applications/customers.php
2383   /applications/dimensions.php
2384   /applications/generalledger.php
2385   /applications/inventory.php
2386   /applications/manufacturing.php
2387   /applications/setup.php
2388   /applications/suppliers.php
2389   /includes/archive.inc (new)
2390   /includes/packages.inc (new)
2391 + Support for popup buttons
2392 $ /js/inserts.js
2393
2394 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
2395 ------------------------------- Release 2.2.2 ----------------------------------
2396 23-Dec-2009 Joe Hunt
2397 ! Release 2.2.2
2398 $ /update.html
2399 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
2400 $ /reporting/rep109.php
2401   /reporting/rep111.php
2402   /reporting/includes/doctext.inc
2403   /reporting/includes/doctext2.inc
2404 # Restoring journal entry sql to previous without join with bank_trans
2405   due to error in joins. Tom Hallman works on it until 2.2.3
2406 $ /gl/inquiry/journal_inquiry.php  
2407 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
2408 $ /admin/db/maintenance_db.inc
2409   /gl/gl_bank.php
2410   /includes/db_pager.inc
2411   /includes/session.inc
2412   /includes/lang/language.php
2413   /includes/page/header.inc
2414   /install/save.php
2415   /inventory/adjustments.php
2416   /inventory/transfers.php
2417   /purchasing/supplier_invoice.php
2418   /purchasing/allocations/supplier_allocate.php
2419   /purchasing/includes/ui/po_ui.inc
2420   /reporting/includes/class.graphic.inc
2421   /reporting/includes/tcpdf.php
2422   /reporting/includes/Workbook.php
2423   /sales/allocations/customer_allocate.php
2424   
2425 22-Dec-2009 Joe Hunt
2426 ! Some additional changes in pdf_report.inc for supporting report extensions.
2427 $ /reporting/includes/pdf_report.inc
2428   /reporting/includes/excel_report.inc
2429
2430 21-Dec-2009 Chaitanya/Janusz Dobrowolski
2431 # [0000184] Bad source document quantities update and invalid qtys during
2432         derivative document entry.
2433 $ /sales/includes/cart_class.inc
2434   /sales/includes/sales_db.inc
2435 # Fixed quantity columns descriptions in delivery edition.
2436 $ /sales/customer_delivery.php
2437
2438 21-Dec-2009 Joe Hunt
2439 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
2440   Some errors in header3() in pdf_report.inc.
2441 $ /includes/current_user.inc
2442   /reporting/includes/pdf_report.inc
2443
2444 18-Dec-2009 Joe Hunt
2445 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
2446   Fixed depending on the decimals in the stock item to not allow less than minimum.
2447 $ /purchasing/po_entry_items.php
2448
2449 12-Dec-2009 Joe Hunt
2450 ! Implemented search on categories as well in sales_items_list...
2451 $ /includes/ui/ui_lists.inc
2452
2453 09-Dec-2009 Janusz Dobrowolski
2454 + Added system diagnostics page
2455 $ /admin/system_diagnostics.php
2456   /applications/setup.php
2457
2458 08-Dec-2009 Tom Hallman/Joe Hunt
2459 + Extended the Report Engine to better support own reports
2460 $ /reporting/includes/class.pdf.inc
2461   /reporting/includes/excel_report.inc
2462   /reporting/includes/pdf_report.inc
2463   /reporting/includes/tcpdf.php
2464   /reporting/fonts/courier.php (new file)
2465   /reporting/fonts/times.php (new file)
2466   /reporting/fonts/timesb.php (new file)
2467   /reporting/fonts/timesbi.php (new file)
2468   /reporting/fonts/timesi.php (new file)
2469   /reporting/fonts/symbol.php (new file)
2470   /reporting/fonts/zapfdingbats.php (new file)
2471   
2472 07-Dec-2009 Joe Hunt
2473 ! Providing use of alternative providers for exchange rates.
2474 $ /gl/includes/db/gl_db_rates.inc
2475
2476 06-Dec-2009 Janusz Dobrowolski
2477 # Safer algorithm for company removal, additional prefix check on company add.
2478 $ /admin/create_coy.php
2479   /admin/db/maintenance_db.inc
2480
2481 04-Dec-2009 Janusz Dobrowolski
2482 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
2483 $ /includes/ui/allocation_cart.inc
2484 # False currency rate error on first opening of sales order page when customer_list is off.
2485 $ /sales/includes/cart_class.inc
2486
2487 04-Dec-2009 Joe Hunt
2488 # Print Statement prints balances in wrong place.
2489 $ /reporting/rep108.php
2490 ! Better date2sql in date_functions.inc
2491 $ /includes/date_functions.inc
2492
2493 03-Dec-2009 Janusz Dobrowolski
2494 # Fixed bug [0000178] data error in supplier allocations
2495 $ /includes/ui/allocation_cart.inc
2496
2497 ---------- End of changes from main trunk 2.2.1-2.2.2
2498
2499 10-Dec-2009 Joe Hunt
2500 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
2501   Only works with type Journal Entry.
2502 $ /gl/manage/gl_quick_entries.php
2503   /gl/includes/ui/gl_journal_ui.inc
2504   /includes/ui/ui_view.inc
2505   /sql/alter2.3.sql
2506   /sql/en_US-new.sql
2507   /sql/en_US-demo.sql
2508   .
2509 05-Dec-2009 Joe Hunt
2510 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2511   All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
2512   Awaiting change in report mechanism
2513 $ /includes/ui/allocation_cart.inc
2514   /reporting/includes/header2.inc
2515   /reporting/includes/reports_classes.inc (partly)
2516   /sales/create_recurrent_invoices.php
2517   /sales/customer_payments.php
2518   /sales/allocations/customer_allocate.php
2519   /sales/includes/sales_db.inc
2520   /sales/includes/db/branches_db.inc
2521   /sales/includes/db/custalloc_db.inc
2522   /sales/includes/db/customers_db.inc
2523   /sales/includes/db/cust_trans_db.inc
2524   /sales/includes/db/recurrent_invoices_db.inc (new file)
2525   /sales/includes/db/sales_groups_db.inc (new file)
2526   /sales/includes/db/sales_order_db.inc
2527   /sales/inquiry/customer_allocation_inquiry.php
2528   /sales/inquiry/customer_inquiry.php
2529   /sales/inquiry/sales_deliveries_view.php
2530   /sales/inquiry/sales_orders_view.php
2531   /sales/manage/credit_status.php
2532   /sales/manage/customers.php
2533   /sales/manage/customer_branches.php
2534   /sales/manage/recurrent_invoices.php
2535   /sales/manage/sales_areas.php
2536   /sales/manage/sales_groups.php
2537   /sales/manage/sales_people.php
2538   /sales/manage/sales_points.php
2539   /sales/manage/sales_types.php
2540   /sales/view/view_sales_order.php
2541   /taxes/item_tax_types.php
2542   /taxes/tax_groups.php
2543   /taxes/tax_types.php
2544   /taxes/db/tax_types_db.inc
2545
2546 04-Dec-2009 Janusz Dobrowolski
2547 + Next release upgrade skeleton files.
2548 $ /sql/alter2.3.php (new)
2549   /sql/alter2.3.sql (new)
2550
2551 04-Dec-2009 Tom Hallman
2552 # Added key on type, id in comments to improve performance
2553 $ /sql/en_US-demo.sql
2554   /sql/en_US-new.sql
2555
2556 04-Dec-2009 Joe Hunt
2557 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2558   Included purchasing folder
2559 $ /includes/db/manufacturing_db.inc
2560   /manufacturing/search_work_orders.php
2561   /manufacturing/work_order_costs.php
2562   /manufacturing/includes/db/work_orders_db.inc
2563   /manufacturing/inquiry/where_used_inquiry.php
2564   /manufacturing/manage/bom_edit.php
2565   /manufacturing/manage/work_centres.php
2566   /purchasing/po_entry_items.php
2567   /purchasing/supplier_credit.php
2568   /purchasing/supplier_invoice.php
2569   /purchasing/includes/db/invoice_db.inc
2570   /purchasing/includes/db/po_db.inc
2571   /purchasing/includes/db/suppalloc_db.inc
2572   /purchasing/includes/db/supp_trans_db.inc
2573   /purchasing/inquiry/po_search.php
2574   /purchasing/inquiry/po_search_completed.php
2575   /purchasing/inquiry/supplier_allocations_inquiry.php
2576   /purchasing/inquiry/supplier_inquiry.php
2577   /purchasing/manage/suppliers.php
2578
2579 03-Dec-2009 Joe Hunt
2580 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2581   Included inventory folder
2582 $ /admin/payment_terms.php
2583   /admin/printers.php
2584   /admin/print_profiles.php
2585   /admin/shipping_companies.php
2586   /admin/db/company_db.inc
2587   /admin/db/printers_db.inc
2588   /admin/db/shipping_db.inc
2589   /dimensions/includes/dimens_db.inc
2590   /gl/gl_bank.php
2591   /gl/includes/db/gl_db_accounts.inc
2592   /gl/includes/db/gl_db_account_types.inc
2593   /gl/includes/db/gl_db_bank_accounts.inc
2594   /gl/includes/db/gl_db_curriencies.inc
2595   /gl/manage/bank_accounts.php
2596   /gl/manage/currencies.php
2597   /gl/manage/gl_accounts.php
2598   /gl/manage/gl_account_classes.php
2599   /gl/manage/gl_account_types.php
2600   /inventory/purchasing_data.php
2601   /inventory/includes/inventory_db.inc
2602   /inventory/includes/db/items_category_db.inc
2603   /inventory/includes/db/items_db.inc
2604   /inventory/includes/db/items_locations_db.inc
2605   /inventory/includes/db/items_purchases_db.inc (New file)
2606   /inventory/includes/db/movement_types_db.inc
2607   /inventory/inquiry/stock_movements.php
2608   /inventory/manage/items_php
2609   /inventory/manage/item_categories.php
2610   /inventory/manage/locations.php
2611   /inventory/manage/movement_types.php
2612   
2613 02-Dec-2009 Janusz Dobrowolski
2614 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
2615
2616 $ /sql/en_US-demo.sql
2617 # Fixed to store default null values on export
2618 $ /admin/db/maintenance_db.inc
2619 ! Display sql in case of duplicate data error when go_debug=1 - redone
2620 $ /includes/errors.inc
2621 # Display settings are restored in every login in demo mode.
2622 $ /admin/display_prefs.php
2623   /includes/current_user.inc
2624 # Fixed view/download backup
2625 $ /admin/backups.php
2626
2627 $ config.default.php
2628   /lang/new_language_template/LC_MESSAGES/empty.po
2629   /lang/en_US/LC_MESSAGES/en_US.mo
2630 # More restrictions on deleting gl_accounts
2631 $ /gl/manage/gl_accounts.php
2632 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
2633 $ /admin/backups.php
2634
2635 01-Dec-2009 Janusz Dobrowolski
2636 # Removing config.php after error during install. Otherwise misleading message is displayed.
2637 $ /install/save.php
2638 ! Display sql in case of duplicate data error when go_debug=1.
2639 $ /includes/errors.inc
2640 ! Next transaction numbers retrieved from transaction table instead of sys_types
2641 $ /includes/systypes.inc
2642
2643 29-Nov-2009 Janusz Dobrowolski
2644 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
2645 $ /includes/lang/language.php
2646   /includes/session.inc
2647 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
2648 $ /includes/current_user.inc
2649   /includes/main.inc
2650
2651 28-Nov-2009 Chaitanya/Joe Hunt
2652 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
2653 $ /purchasing/includes/ui/po_ui.inc
2654
2655 26-Nov-2009 Joe Hunt
2656 # Round to nearest value of 0 produced a division by zero error
2657 $ /admin/company_preferences.php
2658 # When printing reference numbers instead of internal numbers on documents
2659   it should also refer to reference numbers in deliveries and orders.
2660 $ /reporting/includes/header2.inc
2661
2662 25-Nov-2009 Joe Hunt/Tom Hallman
2663 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
2664 $ /gl/gl_bank.php
2665
2666 21-Nov-2009 Janusz Dobrowolski
2667 # Fixed bug [0000178] data error in supplier allocations
2668 $ /includes/ui/allocation_cart.inc
2669 ! Fixed type constant usage.
2670 $ /purchasing/includes/db/supp_trans_db.inc
2671
2672 --------------
2673
2674 01-Dec-2009 Joe Hunt
2675 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2676   included gl folder
2677 $ /dimensions/includes/dimensions_db.inc
2678   /dimensions/includes/dimensions_ui.inc
2679   /dimensions/inquiry/search_dimensions.php
2680   /gl/bank_account_reconcile.pph
2681   /gl/gl_budget.php
2682   /gl/includes/db/gl_db_accounts.inc
2683   /gl/includes/db/gl_db_account_types.inc
2684   /gl/includes/db/gl_db_bank_accounts.inc
2685   /gl/includes/db/gl_db_bank_trans.inc
2686   /gl/includes/db/gl_db_currencies.inc
2687   /gl/includes/db/gl_db_rates.inc
2688   /gl/includes/db/gl_db_trans.inc
2689   /gl/inquiry/bank_inquiry.php
2690   /gl/inquiry/journal_inquiry.php
2691   /gl/manage/bank_accounts.php
2692   /gl/manage/currencies.php
2693   /gl/manage/exchange_rates.php
2694   /gl/manage/gl_accounts.php
2695   /gl/manage/gl_account_classes.php
2696   /gl/manage/gl_account_types.php
2697   /gl/view/gl_trans_view.php
2698   
2699 30-Nov-2009 Joe Hunt
2700 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2701   admin folder
2702 $ /admin/attachments.php
2703   /admin/create_coy.php
2704   /admin/fiscalyears.php
2705   /admin/gl_setup.php
2706   /admin/payment_terms.php
2707   /admin/printers.php
2708   /admin/shipping_companies.php
2709   /admin/view_print_transaction.php
2710   /admin/db/attachments_db.inc (New file)
2711   /admin/db/company_db.inc
2712   /admin/db/fiscalyears_db.inc (New file)
2713   /admin/db/maintenance_db.inc
2714   /admin/db/printers_db.inc
2715   /admin/db/shipping_db.inc (New file)
2716   /admin/db/transactions_db.inc (New file)
2717   /includes/date_functions.inc
2718   /reporting/includes/excel_report.inc
2719   /reporting/includes/pdf_report.inc
2720
2721 ------------------------------- Release 2.2 ----------------------------------
2722 18-Nov-2009 Joe Hunt
2723 ! Release 2.2
2724 $ config.default.php
2725 # Allow null references in trans to show up in gl_trans_view
2726 $ /gl/view/gl_trans_view.php
2727 # Fixed side bug after last sql update.
2728 $ /gl/bank_account_reconcile.php
2729
2730 17-Nov-2009 Joe Hunt/Tom Hallman
2731 ! Moved payment terms in documents for better view. Increased
2732   space for legal text.
2733 $ /reporting/includes/header2.inc
2734   /reporting/includes/pdf_report.inc
2735 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
2736   Changed period in Journal Entries to one month instead of one year.
2737 $ /gl/includes/db/gl_db_trans.inc
2738   /gl/inquiry/journal_inquiry.php
2739 ! Changed rep705 to show fiscal year instead of year
2740 $ /reporting/rep705.php
2741   /reporting/includes/reports_classes.inc
2742 ! updated fles
2743 $ update.html
2744   /lang/new_language_template/LC_MESSAGES/empty.po
2745   
2746 15-Nov-2009 Janusz Dobrowolski
2747 + Added integration of custom and extended reports into reporting module; optimizations.
2748 $ /reporting/prn_redirect.php
2749   /reporting/reports_main.php
2750   /reporting/includes/reports_classes.inc
2751 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
2752 $ /includes/ui/ui_lists.inc
2753   /admin/backups.php
2754   /admin/inst_module.php
2755   /admin/print_profiles.php
2756   /gl/includes/ui/gl_bank_ui.inc
2757   /gl/includes/ui/gl_journal_ui.inc
2758   /gl/manage/exchange_rates.php
2759   /includes/ui/ui_input.inc
2760   /inventory/cost_update.php
2761   /inventory/prices.php
2762   /inventory/purchasing_data.php
2763   /inventory/reorder_level.php
2764   /inventory/inquiry/stock_status.php
2765   /inventory/manage/item_codes.php
2766   /inventory/manage/items.php
2767   /inventory/manage/sales_kits.php
2768   /manufacturing/inquiry/where_used_inquiry.php
2769   /manufacturing/manage/bom_edit.php
2770   /purchasing/allocations/supplier_allocation_main.php
2771   /purchasing/includes/ui/invoice_ui.inc
2772   /purchasing/includes/ui/po_ui.inc
2773   /sales/allocations/customer_allocation_main.php
2774   /sales/manage/customer_branches.php
2775
2776 13-Nov-2009 Tom Hallman/Joe Hunt
2777 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
2778 $ /gl/gl_bank.php
2779   /gl/gl_journal.php
2780   /gl/includes/ui/gl_bank_ui.inc
2781   /gl/includes/ui/gl_journal_ui.inc
2782   /includes/ui/items_cart.inc
2783 # Transaction bug in void_journal_trans()
2784 $ /gl/includes/db/gl_db_trans.inc
2785
2786 12-Nov-2009 Tom Hallman/Joe Hunt
2787 ! Cleaning the CHANGELOG.txt file
2788 ! Changed to allow change of reference in GL modifying
2789 $ /gl/includes/db/gl_db_trans.inc
2790   /gl/gl_journal.php
2791   /gl/includes/ui/bl_journal_ui.inc
2792   /gl/view/gl_trans_view.php
2793   /includes/references.inc
2794   /includes/db/references_db.inc
2795   
2796 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
2797 + Added amount range in gl inquires.
2798 $ /gl/includes/db/gl_db_trans.inc
2799   /gl/inquiry/gl_account_inquiry.php
2800 ! Changed menu option text for GL inquiry
2801 $ /applications/generalledger.php
2802 # Fixed typo
2803 $ /doc/access_levels.txt
2804 # Fixed maximal memo line length.
2805 $ /gl/includes/ui/gl_bank_ui.inc
2806   /gl/includes/ui/gl_journal_ui.inc
2807
2808 12-Nov-2009 Tom Hallman/Joe Hunt
2809 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
2810   instead of sum of positive transaction.
2811 $ /gl/inquiry/journal_inquiry.php
2812
2813 10-Nov-2009 Janusz Dobrowolski
2814 # Fixed value for SA_SUPPBULKREP access area.
2815 $ /includes/access_levels.inc
2816   /sql/en_US-demo.sql
2817   /sql/en_US-new.sql
2818
2819 10-Nov-2009 Joe Hunt
2820 # disallow bank accounts in accounts list in Bank Deposits/Payments.
2821   It produces double records in bank inquiry otherwise..
2822 $ /gl/includes/ui/gl_bank_ui.inc
2823 # disallow bank accounts in accounts list when type is Bank Deposits
2824   or Payments. See above.
2825 $ /gl/manage/gl_quick_entries.php
2826 # type warning in dimension tags
2827 $ /admin/tags.php
2828
2829 09-Nov-2009 Janusz Dobrowolski
2830 ! Fixed help link to provide ctxhelp switch and clean the page context string.
2831 $ /includes/page/header.inc
2832
2833 08-Nov-2009 Joe Hunt
2834 # Bug in adding freight cost to sales order/quotation
2835 $ /sales/inquiry/sales_orders_view.php
2836 ! Additional improvements on layout display
2837 $ /purchasing/includes/ui/invoice_ui.inc
2838   /purchasing/view/view_po.php
2839   /sales/view/view_sales_order.php
2840 ! Changed the Running Balance column in Customer Transaction
2841   to only show when the type is selected. The order is not
2842   good before sorting in date order
2843 $ /sales/inquiry/customer_inquiry.php  
2844
2845 07-Nov-2009 Janusz Dobrowolski
2846 # Added missing help_context
2847 $ /sales/inquiry/sales_orders_view.php
2848
2849 07-Nov-2009 Joe Hunt
2850 ! More improvements on layout display.
2851 $ /purchases/includes/ui/po_ui.inc
2852   /inventory/includes/item_adjustments_ui.inc
2853
2854 06-Nov-2009 Janusz Dobrowolski
2855 # Include sequence fixed.
2856 $ /admin/tags.php
2857   
2858 06-Nov-2009 Joe Hunt
2859 ! Improved layout in the new tax info display. Also old ones.
2860 $ /sales/credit_invoice.php
2861   /sales/customer_delivery.php
2862   /sales/customer_invoice.php
2863   /sales/includes/ui/sales_credit_ui.inc
2864   /sales/includes/ui/sales_order_ui.inc
2865
2866 05-Nov-2009 Joe Hunt
2867 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
2868 $ /sales/includes/ui/sales_order_ui.inc
2869   /sales/sales_order_entry.php
2870 ! Include freight_cost in Sales Quotations, Orders in inquiries.
2871 $ /sales/inquiry/sales_orders_view.php
2872 # Bug on line 215 in /sales/customer_delivery.php
2873 $ /sales/customer_delivery.php
2874
2875 04-Nov-2009 Tom Hallman/Joe Hunt
2876 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
2877 $ /gl/view/gl_deposit_view.php
2878   /gl/view/gl_payment_view.php
2879   
2880 04-Nov-2009 Janusz Dobrowolski
2881 # Fixed bug introduced during security update and merged from main trunk.
2882 $ /admin/db/printers_db.inc
2883
2884 03-Nov-2009 Janusz Dobrowolski
2885 ! Added optional parameter to add_bank_transaction
2886 $ /gl/includes/db/gl_db_banking.inc
2887 # Fixed missing default price_dec.
2888 $ /includes/prefs/userprefs.inc
2889
2890 03-Nov-2009 Joe Hunt
2891 # Bad debit account when debiting service items.
2892 $ /purchasing/includes/db/invoice_db.inc
2893 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
2894 $ /includes/db/connect_db.inc
2895 ! Better formatting of update.html
2896 $ update.html
2897 # Wrong presentation on reference and order in Customer Allocation Inquiry
2898 $ /sales/inquiry/customer_allocation_inquiry.php
2899 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
2900   if global variable in config.php, $print_invoice_no = 0 (default).
2901 $ /reporting/includes/header2.inc
2902   /reporting/includes/reports_classes.inc
2903   
2904 02-Nov-2009 Janusz Dobrowolski
2905 # Bad default value retrieved for service COGS account.
2906 $ /inventory/manage/items.php
2907
2908 01-Nov-2009 Joe Hunt
2909 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
2910   and start of week is Saturday. For DatePicker.
2911 $ config.default.php
2912   /includes/date_functions.inc
2913   /includes/ui/ui_view.inc
2914 # Bugs in function show_users_online in users_db.inc
2915 $ /admin/db/users_db.inc
2916
2917 01-Nov-2009 Janusz Dobrowolski
2918 + Added default date format and date separator used before login.
2919 $ /config.default.php
2920   /includes/prefs/userprefs.inc
2921
2922 30-Oct-2009 Janusz Dobrowolski
2923 # Fixed non-default company selection bug on login.
2924 $ /includes/session.inc
2925 ! Code cleanup.
2926 $ /includes/db/connect_db.inc
2927
2928 30-Oct-2009 Joe Hunt
2929 ! Changed name on folder for global help url to fawiki.
2930 $ /config.default.php
2931
2932 29-Oct-2009 Janusz Dobrowolski
2933 ! Changed context help organization to enable use of central multilanguage wiki.
2934 $ /config.default.php
2935   /admin/*.php
2936   /applications/*.php
2937   /dimensions/dimension_entry.php
2938   /dimensions/inquiry/search_dimensions.php
2939   /dimensions/view/view_dimension.php
2940   /gl/*.php
2941   /gl/inquiry/*.php
2942   /gl/manage/*.php
2943   /gl/view/*.php
2944   /includes/page/header.inc
2945   /inventory/*.php
2946   /inventory/inquiry/*.php
2947   /inventory/manage/*.php
2948   /inventory/view/*.php
2949   /manufacturing/*.php
2950   /manufacturing/inquiry/*.php
2951   /manufacturing/manage/*.php
2952   /manufacturing/view/*.php
2953   /purchasing/*.php
2954   /purchasing/allocations/*.php
2955   /purchasing/inquiry/*.php
2956   /purchasing/manage/suppliers.php
2957   /purchasing/view/*.php
2958   /reporting/reports_main.php
2959   /sales/*.php
2960   /sales/allocations/*.php
2961   /sales/inquiry/*.php
2962   /sales/manage/*.php
2963   /sales/view/*.php
2964   /taxes/item_tax_types.php
2965   /taxes/tax_groups.php
2966   /taxes/tax_types.php
2967   /themes/aqua/renderer.php
2968   /themes/cool/renderer.php
2969   /themes/default/renderer.php
2970
2971 28-Oct-2009 Joe Hunt
2972 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
2973   calendar year. The year selector selects the start of the fiscal year.
2974   Only the last 12 months are shown.
2975 $ /reporting/rep705.php
2976
2977 27-Oct-2009 Joe Hunt
2978 # Database error when updating item.
2979 $ /inventory/includes/db/items_db.inc
2980 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
2981 $ /dimensions/inquiry/search_dimensions.php
2982   /manufacturing/search_work_orders.php
2983   /purchasing/allocations/supplier_allocation_main.php
2984   /purchasing/inquiry/po_search_completed.php
2985   /purchasing/inquiry/po_search.php
2986   /purchasing/inquiry/supplier_inquiry.php
2987   /purchasing/inquiry/supplier_allocation_inquiry.php
2988   /sales/inquiry/customer_allocation_inquiry.php
2989   /sales/inquiry/sales_deliveries_view.php
2990   /sales/inquiry/sales_orders_view.php
2991   /sales/inquiry/customer_inquiry.php
2992   
2993 26-Oct-2009 Janusz Dobrowolski
2994 # [0000177] Fixed error during gl class update.
2995 $ /gl/includes/db/gl_db_account_types.inc
2996
2997 26-Oct-2009 Joe Hunt
2998 # Fixed another compatibility issue with MySQL 3.xx (DATE)
2999 $ /reporting/rep710.php
3000 ! Late changes in empty.po and en_US.mo
3001 $ /lang/new_language_template/LC_MESSAGES/empty.po
3002   /lang/en_US/LC_MESSAGES/en_US.mo
3003
3004 24-Oct-2009 Janusz Dobrowolski
3005 # Fixed compatibility issue with MySQL 3.xx
3006 $ /admin/db/tags_db.inc
3007
3008 24-Oct-2009 Janusz Dobrowolski
3009 + Default add/update button, ajax update.
3010 $ /dimensions/dimension_entry.php
3011   /gl/manage/gl_accounts.php
3012 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
3013 $ /includes/types.inc
3014   /includes/ui/ui_lists.inc
3015   /admin/inst_module.php
3016   /includes/page/header.inc
3017 # Fixed ajax support for multiply selects.
3018 $ /js/utils.js
3019 # Fixed buggy php behaviour when foreach is used on global array.
3020 $ /frontaccounting.php
3021
3022 ------------------------------- Release 2.2 RC ----------------------------------
3023 24-Oct-2009 Joe Hunt
3024 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
3025   fetches NO dimensions. 
3026 $ /gl/includes/db/gl_db_trans.inc
3027   /reporting/rep705.php
3028   /reporting/includes/reports_classes.inc
3029
3030 24-Oct-2009 Janusz Dobrowolski
3031 # Added text fields sanitiozation during upgrade to 2.2.
3032 $ /sql/alter2.2.php
3033 # Fixed error log warning (missing installed_extensions()) during upgrade .
3034 $ /includes/session.inc
3035 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
3036 $ /includes/main.inc
3037
3038 23-Oct-2009 Janusz Dobrowolski
3039 # Fixed 2.2 upgrade pre_check
3040 $ /sql/alter2.2.php
3041 # Fixed check_table() to avoid sparse messages in error log
3042 $ /admin/inst_update.php
3043 # Fixed module update and deletion.
3044 $ /admin/inst_module.php
3045
3046 22-Oct-2009 Tom Hallman
3047 + Added generic tags support and tags for dimensions/gl accounts.
3048 $ /applications/dimensions.php
3049   /applications/generalledger.php
3050   /dimensions/dimension_entry.php
3051   /gl/manage/gl_accounts.php
3052   /includes/data_checks.inc
3053   /includes/ui/ui_lists.inc
3054   /admin/tags.php (new)
3055   /admin/db/tags_db.inc (new)
3056
3057 22-Oct-2009 Janusz Dobrowolski
3058 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
3059 $ /includes/ui/ui_lists.inc
3060 # Fixed double escaping during add/update.
3061 $ /dimensions/includes/dimensions_db.inc
3062 # More security fixes in sql statements.
3063 $ /gl/manage/bank_accounts.php
3064   /gl/manage/currencies.php
3065   /gl/manage/exchange_rates.php
3066   /gl/manage/gl_account_types.php
3067   /gl/manage/gl_accounts.php
3068   /includes/db/audit_trail_db.inc
3069   /includes/db/comments_db.inc
3070   /includes/db/inventory_db.inc
3071   /includes/db/manufacturing_db.inc
3072   /includes/db/references_db.inc
3073 # Initial value for $next_extension_id added.
3074 $ /admin/db/maintenance_db.inc
3075 # Added fixing special chars in refs table during upgrade
3076 $ /sql/alter2.2.php
3077
3078 21-Oct-2009 Joe Hunt
3079 ! Changed install.html, update.html and empty.po files
3080 $ install.html
3081   update.html
3082   /lang/new_language_template/LC_MESSAGES/empty.po
3083 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
3084   If this flag is set to 1 FA will show discretely the users online in the footer.
3085 $ config.default.php
3086   /admin/db/users_db.inc
3087
3088 21-Oct-2009 Janusz Dobrowolski
3089 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
3090 $ /sql/alter2.1.php
3091   /sql/alter2.2.php
3092   /sql/alter2.2rc.sql (new)
3093   /admin/inst_upgrade.php
3094 # Fixed help link.
3095 $ /includes/page/header.inc
3096 # Fixed upgrade of reference table to avoid duplicate record error.
3097 $ /sql/alter2.2.php
3098 # Fixed bug in array_selector 
3099 $ /includes/ui/ui_lists.inc
3100
3101 20-Oct-2009 Janusz Dobrowolski
3102 ! Conditional config files generation - prevents overwrite during upgrade.
3103 $ /config.php (removed)
3104   /installed_extensions.php (removed)
3105   /company/0/installed_extensions.php (removed)
3106   /config.default.php  (new initial default)
3107   /config_db.php (removed initial version)
3108   /admin/db/maintenance_db.inc
3109   /includes/session.inc
3110   /install/index.php
3111   /install/save.php
3112   /lang/installed_languages.inc (removed initial version)
3113 ! Moving control to install wizard when config file does not exists.
3114 $ /index.php
3115 # Fixed db error message
3116 $ /dimensions/includes/db/dimension_db.inc
3117
3118 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
3119 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
3120 $ /includes/db/connect_db.inc
3121 # Fixed warnings on first page display
3122 $ /admin/company_preferences.php
3123 # Fixed erroneous message
3124 $ /gl/manage/gl_account_types.php
3125 # Security sql statements update against sql injection attacks.
3126 $ /admin/attachments.php
3127   /admin/payment_terms.php
3128   /admin/print_profiles.php
3129   /admin/printers.php
3130   /admin/shipping_companies.php
3131   /admin/view_print_transaction.php
3132   /admin/db/company_db.inc
3133   /admin/db/printers_db.inc
3134   /admin/db/voiding_db.inc
3135   /admin/db/users_db.inc
3136   /dimensions/includes/dimensions_db.inc
3137   /dimensions/inquiry/search_dimensions.php
3138   /gl/bank_account_reconcile.php
3139   /gl/gl_budget.php
3140   /gl/includes/db/gl_db_account_types.inc
3141   /gl/includes/db/gl_db_accounts.inc
3142   /gl/includes/db/gl_db_bank_accounts.inc
3143   /gl/includes/db/gl_db_bank_trans.inc
3144   /gl/includes/db/gl_db_banking.inc
3145   /gl/includes/db/gl_db_currencies.inc
3146   /gl/includes/db/gl_db_rates.inc
3147   /gl/includes/db/gl_db_trans.inc
3148   /gl/inquiry/bank_inquiry.php
3149   /gl/view/bank_transfer_view.php
3150   /gl/view/gl_trans_view.php
3151   /inventory/cost_update.php
3152   /inventory/purchasing_data.php
3153   /inventory/includes/db/items_category_db.inc
3154   /inventory/includes/db/items_codes_db.inc
3155   /inventory/includes/db/items_db.inc
3156   /inventory/includes/db/items_locations_db.inc
3157   /inventory/includes/db/items_prices_db.inc
3158   /inventory/includes/db/items_trans_db.inc
3159   /inventory/includes/db/items_units_db.inc
3160   /inventory/includes/db/movement_types_db.inc
3161   /inventory/inquiry/stock_movements.php
3162   /inventory/manage/item_categories.php
3163   /inventory/manage/item_units.php
3164   /inventory/manage/items.php
3165   /inventory/manage/locations.php
3166   /inventory/manage/movement_types.php
3167   /manufacturing/search_work_orders.php
3168   /manufacturing/includes/db/work_centres_db.inc
3169   /manufacturing/includes/db/work_order_issues_db.inc
3170   /manufacturing/includes/db/work_order_produce_items_db.inc
3171   /manufacturing/includes/db/work_order_requirements_db.inc
3172   /manufacturing/includes/db/work_orders_db.inc
3173   /manufacturing/includes/db/work_orders_quick_db.inc
3174   /manufacturing/inquiry/where_used_inquiry.php
3175   /manufacturing/manage/bom_edit.php
3176   /manufacturing/manage/work_centres.php
3177   /purchasing/po_entry_items.php
3178   /purchasing/po_receive_items.php
3179   /purchasing/supplier_credit.php
3180   /purchasing/supplier_invoice.php
3181   /purchasing/includes/purchasing_db.inc
3182   /purchasing/includes/db/grn_db.inc
3183   /purchasing/includes/db/invoice_db.inc
3184   /purchasing/includes/db/invoice_items_db.inc
3185   /purchasing/includes/db/po_db.inc
3186   /purchasing/includes/db/supp_trans_db.inc
3187   /purchasing/includes/db/suppalloc_db.inc
3188   /purchasing/includes/db/suppliers_db.inc
3189   /purchasing/inquiry/po_search.php
3190   /purchasing/inquiry/po_search_completed.php
3191   /purchasing/inquiry/supplier_allocation_inquiry.php
3192   /purchasing/inquiry/supplier_inquiry.php
3193   /purchasing/manage/suppliers.php
3194
3195 12-Oct-2009 Janusz Dobrowolski (merged)
3196 # Fixed sql injection vulnerability on some php/mysql configurations
3197 $ /admin/db/users_db.inc
3198 ! Single quotes also encoded before database data insert
3199 $ /admin/db/maintenance_db.inc
3200   /includes/db/connect_db.inc
3201   /reporting/includes/tcpdf.php
3202   /sales/includes/cart_class.inc
3203
3204 16-Oct-2009 Janusz Dobrowolski
3205 + Access control system description.
3206 $ /doc/access_levels.txt (new)
3207
3208 14-Oct-2009 Janusz Dobrowolski
3209 # [0000173] Missing global systypes_array declaration.
3210 $ /purchasing/allocations/supplier_allocate.php
3211
3212 14-Oct-2009 Joe Hunt
3213 # [0000172] Difference between Customer Balances and Print Statements
3214 $ /reporting/rep108.pp
3215
3216 13-Oct-2009 Janusz Dobrowolski
3217 # Fixed default page access.
3218 $ /sales/inquiry/sales_orders_view.php
3219
3220 13-Oct-2009 Joe Hunt
3221 + Added discrete users online in footer (from Wish List Forum) (New rerun)
3222 $ /admin/db/users_db.inc
3223   /sql/alter2.2.sql
3224   /sql/en_US-new.sql
3225   /sql/en_US-demo.sql
3226   /themes/aqua/renderer.php
3227   /themes/cool/renderer.php
3228   /themes/default/renderer.php
3229 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
3230 $ /reporting/includes/reports_classes.inc
3231 ! Code cleanup (old code removed)
3232 $ /includes/ui_view.inc
3233   
3234 12-Oct-2009 Janusz Dobrowolski
3235 # Fixed sql injection vulnerability on some php/mysql configurations
3236 $ /admin/db/users_db.inc
3237 # Fixed broken table editor page layout on duplicate record.
3238 $ /gl/includes/db/gl_db_account_types.inc
3239   /gl/includes/db/gl_db_accounts.inc
3240   /gl/manage/gl_account_classes.php
3241   /gl/manage/gl_account_types.php
3242   /gl/manage/gl_accounts.php
3243 # [0000169],[0000174] Removed sparse session var unset firing error.
3244   /sales/allocations/customer_allocation_main.php
3245   /purchasing/allocations/supplier_allocation_main.php
3246
3247 11-Oct-2000 Joe Hunt
3248 # [0000168] Undefined variable: paylink in file rep110.php
3249 $ /reporting/rep110.php
3250   /reporting/includes/pdf_report.inc
3251   
3252 11-Oct-2009 Janusz Dobrowolski
3253 + Added security area for sales quotes entry
3254 $ /applications/customers.php
3255   /includes/access_levels.inc
3256   /sql/alter2.2.php
3257   /sql/en_US-demo.sql
3258   /sql/en_US-new.sql
3259 + Standard SA_DENIED access level added.
3260 $ /includes/current_user.inc
3261 + Added helper function for setting page_security level depending on GET content and/or expression value
3262 $ /includes/session.inc
3263 # Fixed security areas sort order
3264 $ /admin/security_roles.php
3265 # Fixed page_security for various usage types.
3266 $ /sales/sales_order_entry.php
3267   /sales/inquiry/sales_orders_view.php
3268
3269 10-Oct-2009 Janusz Dobrowolski
3270 ! Changed access control extensions support for modules/plugins to use unique extension ids
3271 $ /admin/inst_module.php
3272   /admin/security_roles.php
3273   /admin/db/maintenance_db.inc
3274   /includes/access_levels.inc
3275   /includes/current_user.inc
3276   /installed_extensions.php
3277   /index.php
3278 # Enabled error handling for extensions
3279 $ /frontaccounting.php
3280 # Page code rewrite
3281 $ /admin/inst_module.php
3282 # Fixed missing parameters in update_user_display_prefs call
3283 $ /admin/users.php
3284 ! Non-accesable menu options displayed as text instead of link
3285 $ /applications/customers.php
3286   /applications/dimensions.php
3287   /applications/generalledger.php
3288   /applications/inventory.php
3289   /applications/manufacturing.php
3290   /applications/setup.php
3291   /applications/suppliers.php
3292 # Fixed error handling for duplicate table records
3293 $ /includes/errors.inc
3294 # Fixed php 5.3 function name conflict
3295 $ /includes/main.inc
3296   /sales/inquiry/sales_orders_view.php
3297 # Fixed delivery note edition bug (introduced during systypes rewrite)
3298 $ /sales/includes/cart_class.inc
3299 ! Changed page_security to SASALESINVOICE
3300 $ /sales/inquiry/sales_deliveries_view.php
3301
3302 09-Oct-2009 Joe Hunt
3303 + Added option to print delivery notes as packing slip in reports and links.
3304 $ /includes/ui/ui_controls.inc 
3305   /reporting/rep110.php
3306   /reporting/reports_main.php
3307   /reporting/includes/doctext.inc
3308   /reporting/includes/doctext2.inc
3309   /reporting/includes/header2.inc
3310   /reporting/includes/pdf_report.inc
3311   /reporting/includes/reporting.inc
3312   /sales/customer_delivery.php
3313   /sales/sales_order_entry.php
3314   
3315 08-Oct-2009 Joe Hunt
3316 + Prepared the Report Engine for Tags handling.
3317 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
3318   dup_simple_codeandname_list().
3319 $ /reporting/includes/reports_classes.inc
3320 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
3321 $ /reporting/reports_main.php
3322   /reporting/rep301.php
3323
3324 06-Oct-2009 Tom Hallman
3325 # moved commit_transaction and added a default use_transaction param in write_journal_entries
3326 $ /gl/includes/db/gl_db_trans.inc
3327 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
3328 $ /gl/inquiry/journal_inquiry.php
3329
3330 03-Oct-2009 Janusz Dobrowolski
3331 # Fixed false upgrade related error displayed in some situations on logout.
3332 $ /access/logout.php
3333 # Missing old_db declaration fixed.
3334 $ /includes/current_user.inc
3335 # Fixed combo_input and array_selector to accept array of selected items from POST.
3336 $ /includes/ui/ui_lists.inc
3337 !  Changed structure of tag_associations table.
3338 $ /sql/alter2.sql
3339   /sql/en_US-new.sql
3340   /sql/en_US-demo.sql
3341
3342 03-Oct-2009 Joe Hunt
3343 # Bad conversion of timestamp value in report audit trail.
3344 $ /reporting/rep710.php
3345
3346 01-Oct-2009 Janusz Dobrowolski
3347 ! Added comment on add_access_extensions usage.
3348 $ /includes/access_levels.inc
3349 # Removed sparse add_access_extensions() call.
3350 $ /includes/session.inc
3351 + Added support for multiply select options in combo_input.
3352 $ /includes/ui/ui_lists.inc
3353 ! Unaccesable menu options are now displayed as grey text.
3354 $ /themes/aqua/default.css
3355   /themes/aqua/renderer.php
3356   /themes/cool/default.css
3357   /themes/cool/renderer.php
3358   /themes/default/default.css
3359   /themes/default/renderer.php
3360
3361 ------------------------------- Release 2.2 Beta ----------------------------------
3362 30-Sep-2009 Joe Hunt
3363 ! Release 2.2 Beta
3364 $ config.php
3365   update.html
3366 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
3367 $ /includes/prefs/userprefs.inc
3368   /sql/alter2.2.php
3369 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
3370 $ /admin/fiscalyears.php
3371   /purchasing/supplier_payment.php
3372   /sales/customer_payments.php
3373 # Parse error in view_supp_payment.php
3374 $ /purchasing/view/view_supp_payment.php
3375
3376 30-Sep-2009 Janusz Dobrowolski
3377 ! Single quotes also encoded before database data insert
3378 $ /admin/db/maintenance_db.inc
3379   /includes/db/connect_db.inc
3380   /reporting/includes/tcpdf.php
3381   /sales/includes/cart_class.inc
3382 # Included missing dimension configuration section.
3383 $ /includes/access_levels.inc
3384 ! Changed tag types array name
3385 $ /includes/types.inc
3386 # Message typo
3387 $ /sql/alter2.2.php
3388 # Fixed false error on payment without allocation.
3389 $ /purchasing/supplier_payment.php
3390   /sales/customer_payments.php
3391 # Fixed access to payments when deposits are disabled.
3392 $ /gl/gl_bank.php
3393 ! Access level checking moved to page() function to make session start 
3394         and page access checks independent.
3395 $ /includes/main.inc
3396   /includes/session.inc
3397 # Back link on upgrade help page
3398   /includes/current_user.inc
3399
3400 29-Sep-2009 Tom Hallman
3401 ! Changes in tags table structure, tags related security areas
3402 $ /includes/access_levels.inc
3403   /includes/types.inc
3404   /sql/alter2.2.php
3405   /sql/alter2.2.sql
3406   /sql/en_US-demo.sql
3407   /sql/en_US-new.sql
3408
3409 29-Sep-2009 Janusz Dobrowolski
3410 # Fixed sql error during sales order line update with line cancelation.
3411 $ /sales/includes/db/sales_order_db.inc
3412
3413 29-Sep-2009 Joe Hunt
3414 ! Improved layout on documents etc and new empty language file.
3415 $ /doc/*.txt
3416   update.html
3417   /lang/new_language_template/LC_MESSAGES/empty.po
3418   
3419 28-Sep-2009 Janusz Dobrowolski
3420 + Rewritten extensions system to enable per company module/plugin activation. 
3421 $ /frontaccounting.php
3422   /installed_extensions.php
3423   /admin/create_coy.php
3424   /admin/inst_module.php
3425   /admin/inst_lang.php
3426   /admin/db/maintenance_db.inc
3427   /applications/customers.php
3428   /applications/dimensions.php
3429   /applications/generalledger.php
3430   /applications/inventory.php
3431   /applications/manufacturing.php
3432   /applications/setup.php
3433   /applications/suppliers.php
3434   /includes/access_levels.inc
3435   /includes/current_user.inc
3436   /includes/main.inc
3437   /includes/session.inc
3438   /includes/ui/ui_lists.inc
3439   /sql/alter2.2.php
3440   /modules/installed_modules.php (Removed)
3441 # Prevented switching off access to security role editor for current role.
3442 $ /admin/security_roles.php
3443
3444 25-Sep-2009 Joe Hunt
3445 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
3446 $ /sales/includes/ui/sales_order_ui.inc
3447 ! Improved layout of login screen
3448 $ /addess/login.php
3449   /themes/default/login.css
3450   
3451 24-Sep-2009 Janusz Dobrowolski
3452 + Additional fields for secondary phone and/or general notes in customers, 
3453  cust_branches, shippers, locations and suppliers tables.
3454 $ /admin/shipping_companies.php
3455   /inventory/includes/db/items_locations_db.inc
3456   /inventory/manage/locations.php
3457   /purchasing/manage/suppliers.php
3458   /sales/manage/customer_branches.php
3459   /sales/manage/customers.php
3460   /sql/alter2.2.sql
3461   /sql/en_US-demo.sql
3462   /sql/en_US-new.sql
3463
3464 24-Sep-2009 Joe Hunt
3465 # Parse error
3466 $ /sales/inquiry/customer_inquiry.php
3467
3468 23-Sep-2009 Janusz Dobrowolski
3469 # Fixed crash for all transaction types report
3470 $ /reporting/rep702.php
3471
3472 23-Sep-2009 Joe Hunt
3473 # Cleaning from javascript errors.
3474 $ /access/login.php
3475   /admin/fiscalyears.php
3476 # missing unset of post variable (DayNumber).
3477 $ /admin/payment_terms.php
3478 ! Changed login to be dependent only by login.css
3479 $ /themes/default/login.css
3480   
3481 22-Sep-2009 Joe Hunt
3482 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
3483 $ /install/index.php
3484   /install/save.php
3485 ! Updated the install.html and created a doc txt file, about sales quotations.
3486 $ install.html
3487   /doc/2.2_Beta.txt
3488   /doc/sales_quotations.txt
3489 ! Changed login.php and logout.php to be neutral and tried to use our own api.
3490 $ /access/login.php
3491   /access/logout.php
3492 # parse error in login_fail
3493 $ /includes/session.inc
3494   
3495 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
3496 ! Added info on timeout and default bank accounts.
3497 $ /doc/2.2_Beta.txt
3498 ! Tags support related changes in database
3499 $ /sql/alter2.2.sql
3500   /sql/en_US-demo.sql
3501   /sql/en_US-new.sql
3502
3503 20-Sep-2009 Joe Hunt
3504 ! Removed editable rate field in tax_group_items.
3505 $ /taxes/tax_groups.php
3506 # Fixed report layout
3507 $ /reporting/rep704.php
3508
3509 20-Sep-2009 Janusz Dobrowolski
3510 + Optional demo data checkbox on install page.
3511 $ /install/index.php
3512   /install/save.php
3513 # Fixed previous interface mode after timeout.
3514 $ /access/login.php
3515 + Optional additional security roles includable from modules/extensions
3516 $ /admin/inst_module.php
3517   /admin/security_roles.php
3518   /includes/access_levels.inc
3519   /installed_extensions.php
3520 ! Bug with rates display fixed in single form layout.
3521 $ /taxes/tax_groups.php
3522 # Fixed 'bad password' info screen to be usable also in non-js mode.
3523 $ /includes/session.inc
3524 # Fixed debtors_master name size.
3525 $ /sql/en_US-new.sql
3526   /sql/en_US-demow.sql
3527
3528 19-Sep-2009 Janusz Dobrowolski
3529 + Support for inactive record control added, optimizations.
3530 $ /includes/db_pager.inc
3531   /includes/ui/db_pager_view.inc
3532 ! db_pager instead of simple table used for table of branches
3533 $ /sales/manage/customer_branches.php
3534 ! Cleanup after db_pager optimization
3535 $ /admin/view_print_transaction.php
3536   /dimensions/inquiry/search_dimensions.php
3537   /gl/bank_account_reconcile.php
3538   /gl/inquiry/journal_inquiry.php
3539   /gl/manage/exchange_rates.php
3540   /manufacturing/search_work_orders.php
3541   /manufacturing/inquiry/where_used_inquiry.php
3542   /purchasing/allocations/supplier_allocation_main.php
3543   /purchasing/inquiry/po_search.php
3544   /purchasing/inquiry/po_search_completed.php
3545   /purchasing/inquiry/supplier_allocation_inquiry.php
3546   /purchasing/inquiry/supplier_inquiry.php
3547   /sales/allocations/customer_allocation_main.php
3548   /sales/inquiry/customer_allocation_inquiry.php
3549   /sales/inquiry/customer_inquiry.php
3550   /sales/inquiry/sales_deliveries_view.php
3551   /sales/inquiry/sales_orders_view.php
3552 # Additional fix after removal of bank account report parameter
3553 $ /sales/create_recurrent_invoices.php
3554   /reporting/rep107.php
3555
3556 19-Sep-2009 Joe Hunt
3557 # Eliminate PT_WORKORDER from payment_person_types_list
3558 $ /includes/ui/ui_lists.inc
3559 ! Error msg in Bank Transfer if no Bank Charge Account set.
3560 $ /gl/bank_transfer.php
3561
3562 18-Sep-2009 Janusz Dobrowolski
3563 + Added currency default bank accounts used in reporting instead of manual account selector.
3564 $ /gl/includes/db/gl_db_bank_accounts.inc
3565   /gl/manage/bank_accounts.php
3566   /reporting/rep107.php
3567   /reporting/rep108.php
3568   /reporting/rep109.php
3569   /reporting/rep111.php
3570   /reporting/rep209.php
3571   /reporting/reports_main.php
3572   /reporting/includes/reporting.inc
3573   /sql/alter2.2.sql
3574   /sql/en_US-demo.sql
3575   /sql/en_US-new.sql
3576
3577 17-Sep-2009 Joe Hunt
3578 + Added release note file for 2.2.
3579 $ /doc/2.2-Beta.txt
3580
3581 16-Sep-2009 Joe Hunt
3582 ! Clean ups in default themes.
3583 $ config.php
3584   /admin/display_prefs.php
3585   /themes/default/default.css
3586   /themes/aqua/default.css
3587   /themes/cool/default.css
3588 # Removing php5 date warnings
3589 $ /includes/date_functions.inc
3590   
3591 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
3592 # Fixed journal entry type and systype selectors
3593 # Restore of the 4 include files in types.inc
3594 $ /includes/types.inc
3595 ! Cleanup
3596 $ /includes/ui/ui_lists.inc
3597   /reporting/includes/reports_classes.inc
3598 ! Changed security roles in default COAs.
3599 $ /sql/en_US-demo.sql
3600   /sql/en_US-new.sql
3601 # Fixed GET call continuation after timeout and logout page access without authorization
3602 $ /access/login.php
3603   /includes/session.inc
3604   /includes/prefs/userprefs.inc
3605
3606 14-Sep-2009 Joe Hunt
3607 ! Changed all numeric constants to the new defined constants. A huge task.
3608 $ /admin/fiscalyears.php
3609   /admin/forms_setup.php
3610   /admin/view_print_transaction.php
3611   /admin/void_transaction.php
3612   /gl/includes/db/gl_db_banking.inc
3613   /gl_includes/db/gl_db_trans.inc
3614   /gl/inquiry/journal_inquiry.php
3615   /includes/systypes.inc
3616   /includes/ui/allocation_cart.inc
3617   /includes/ui/ui_view.inc
3618   /inventory/inquiry/stock_movements.php
3619   /manufacturing/includes/db/work_order_issues_db.inc
3620   /manufacturing/includes/db/work_order_produce_items.inc
3621   /manufacturing/view/wo_production_view.php
3622   /purchasing/po_receive_items.php
3623   /purchasing/supplier_credit.php
3624   /purchasing/supplier_invoice.php
3625   /purchasing/supplier_payment.php
3626   /purchasing/allocations/supplier_allocation_main.php
3627   /purchasing/includes/db/grn_db.inc
3628   /purchasing/includes/db/invoice_db.inc
3629   /purchasing/includes/db/suballoc_db.inc
3630   /purchasing/includes/db/suppliers_db.inc
3631   /purchasing/includes/db/supp_payment_db.inc
3632   /purchasing/includes/db/supp_trans_db.inc
3633   /purchasing/includes/ui/grn_ui.inc
3634   /purchasing/includes/ui/invoice_ui.inc
3635   /purchasing/inquiry/supplier_allocation_inquiry.php
3636   /purchasing/inquiry/supplier_inquiry.php
3637   /purchasing/view/view_grn.php
3638   /purchasing/view/view_po.php
3639   /purchasing/view/view_supp_credit.php
3640   /purchasing/view/view_supp_invoice.php
3641   /purchasing/view/view_supp_payment.php
3642   /reporting/rep101.php
3643   /reporting/rep102.php
3644   /reporting/rep103.php
3645   /reporting/rep105.php
3646   /reporting/rep106.php
3647   /reporting/rep107.php
3648   /reporting/rep108.php
3649   /reporting/rep109.php
3650   /reporting/rep110.php
3651   /reporting/rep111.php
3652   /reporting/rep201.php
3653   /reporting/rep202.php
3654   /reporting/rep203.php
3655   /reporting/rep304.php
3656   /reporting/rep409.php
3657   /reporting/rep709.php
3658   /reporting/includes/reporting.inc
3659   /reporting/includes/reports_classes.inc
3660   /sales/create_recurrent_invoices.php
3661   /sales/credit_note_entry.php
3662   /sales/customer_credit_invoice.php
3663   /sales/customer_delivery.php
3664   /sales/customer_invoice.php
3665   /sales/customer_payments.php
3666   /sales/sales_order_entry.php
3667   /sales/includes/cart_class.inc
3668   /sales/includes/sales_db.inc
3669   /sales/includes/db/custalloc_db.inc
3670   /sales/includes/db/cust_trans_db.inc
3671   /sales/includes/db/payment_db.inc
3672   /sales/includes/db/sales_credit_db.inc
3673   /sales/includes/db/sales_delivery_db.inc
3674   /sales/includes/db/sales_invoice_db.inc
3675   /sales/includes/db/sales_order_db.inc
3676   /sales/includes/ui/sales_order_ui.inc
3677   /sales/inquiry/customer_allocation_inquiry.php
3678   /sales/inquiry/customer_inquiry.php
3679   /sales/inquiry/sales_deliveries_view.php
3680   /sales/inquiry/sales_orders_view.php
3681   /sales/manage/recurrent_invoices.php
3682   /sales/view/view_credit.php
3683   /sales/view/view_dispatch.php
3684   /sales/view/view_invoice.php
3685   /sales/view/view_sales_order.php
3686   
3687 13-Sep-2009 Janusz Dobrowolski
3688 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
3689  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
3690 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
3691 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
3692 and htmlspecialchars() for unsupported encodings.
3693 $ /frontaccounting.php
3694   /admin/display_prefs.php
3695   /admin/fiscalyears.php
3696   /admin/forms_setup.php
3697   /admin/view_print_transaction.php
3698   /admin/void_transaction.php
3699   /admin/db/voiding_db.inc
3700   /dimensions/dimension_entry.php
3701   /dimensions/includes/dimensions_db.inc
3702   /dimensions/inquiry/search_dimensions.php
3703   /dimensions/view/view_dimension.php
3704   /gl/bank_account_reconcile.php
3705   /gl/bank_transfer.php
3706   /gl/gl_bank.php
3707   /gl/gl_journal.php
3708   /gl/includes/db/gl_db_banking.inc
3709   /gl/includes/db/gl_db_trans.inc
3710   /gl/includes/ui/gl_bank_ui.inc
3711   /gl/inquiry/bank_inquiry.php
3712   /gl/inquiry/gl_account_inquiry.php
3713   /gl/inquiry/journal_inquiry.php
3714   /gl/manage/bank_accounts.php
3715   /gl/manage/gl_account_types.php
3716   /gl/view/bank_transfer_view.php
3717   /gl/view/gl_deposit_view.php
3718   /gl/view/gl_payment_view.php
3719   /gl/view/gl_trans_view.php
3720   /includes/reserved.inc (Removed)
3721   /includes/JsHttpRequest.php
3722   /includes/banking.inc
3723   /includes/errors.inc
3724   /includes/main.inc
3725   /includes/references.inc
3726   /includes/session.inc
3727   /includes/types.inc
3728   /includes/lang/gettext.php
3729   /includes/lang/language.php
3730   /includes/page/footer.inc
3731   /includes/prefs/sysprefs.inc
3732   /includes/prefs/userprefs.inc
3733   /includes/ui/allocation_cart.inc
3734   /includes/ui/items_cart.inc
3735   /includes/ui/ui_globals.inc
3736   /includes/ui/ui_lists.inc
3737   /includes/ui/ui_view.inc
3738   /inventory/adjustments.php
3739   /inventory/cost_update.php
3740   /inventory/transfers.php
3741   /inventory/includes/item_adjustments_ui.inc
3742   /inventory/includes/stock_transfers_ui.inc
3743   /inventory/includes/db/items_adjust_db.inc
3744   /inventory/includes/db/items_trans_db.inc
3745   /inventory/includes/db/items_transfer_db.inc
3746   /inventory/inquiry/stock_movements.php
3747   /inventory/manage/movement_types.php
3748   /inventory/view/view_adjustment.php
3749   /inventory/view/view_transfer.php
3750   /manufacturing/search_work_orders.php
3751   /manufacturing/work_order_add_finished.php
3752   /manufacturing/work_order_costs.php
3753   /manufacturing/work_order_entry.php
3754   /manufacturing/work_order_issue.php
3755   /manufacturing/work_order_release.php
3756   /manufacturing/includes/manufacturing_ui.inc
3757   /manufacturing/includes/work_order_issue_ui.inc
3758   /manufacturing/includes/db/work_order_issues_db.inc
3759   /manufacturing/includes/db/work_order_produce_items_db.inc
3760   /manufacturing/includes/db/work_orders_db.inc
3761   /manufacturing/includes/db/work_orders_quick_db.inc
3762   /manufacturing/view/wo_issue_view.php
3763   /manufacturing/view/wo_production_view.php
3764   /manufacturing/view/work_order_view.php
3765   /purchasing/po_entry_items.php
3766   /purchasing/po_receive_items.php
3767   /purchasing/supplier_credit.php
3768   /purchasing/supplier_invoice.php
3769   /purchasing/supplier_payment.php
3770   /purchasing/allocations/supplier_allocate.php
3771   /purchasing/allocations/supplier_allocation_main.php
3772   /purchasing/includes/purchasing_db.inc
3773   /purchasing/includes/db/grn_db.inc
3774   /purchasing/includes/db/invoice_db.inc
3775   /purchasing/includes/db/po_db.inc
3776   /purchasing/includes/db/supp_payment_db.inc
3777   /purchasing/includes/db/suppalloc_db.inc
3778   /purchasing/includes/ui/grn_ui.inc
3779   /purchasing/includes/ui/invoice_ui.inc
3780   /purchasing/includes/ui/po_ui.inc
3781   /purchasing/inquiry/po_search.php
3782   /purchasing/inquiry/po_search_completed.php
3783   /purchasing/inquiry/supplier_allocation_inquiry.php
3784   /purchasing/inquiry/supplier_inquiry.php
3785   /purchasing/view/view_supp_credit.php
3786   /purchasing/view/view_supp_payment.php
3787   /reporting/rep101.php
3788   /reporting/rep102.php
3789   /reporting/rep103.php
3790   /reporting/rep104.php
3791   /reporting/rep105.php
3792   /reporting/rep108.php
3793   /reporting/rep201.php
3794   /reporting/rep202.php
3795   /reporting/rep203.php
3796   /reporting/rep204.php
3797   /reporting/rep301.php
3798   /reporting/rep302.php
3799   /reporting/rep303.php
3800   /reporting/rep304.php
3801   /reporting/rep409.php
3802   /reporting/rep601.php
3803   /reporting/rep702.php
3804   /reporting/rep704.php
3805   /reporting/rep709.php
3806   /reporting/rep710.php
3807   /reporting/includes/header2.inc
3808   /reporting/includes/reporting.inc
3809   /reporting/includes/reports_classes.inc
3810   /sales/create_recurrent_invoices.php
3811   /sales/credit_note_entry.php
3812   /sales/customer_credit_invoice.php
3813   /sales/customer_delivery.php
3814   /sales/customer_invoice.php
3815   /sales/customer_payments.php
3816   /sales/sales_order_entry.php
3817   /sales/allocations/customer_allocate.php
3818   /sales/allocations/customer_allocation_main.php
3819   /sales/includes/cart_class.inc
3820   /sales/includes/sales_db.inc
3821   /sales/includes/db/cust_trans_db.inc
3822   /sales/includes/db/custalloc_db.inc
3823   /sales/includes/db/payment_db.inc
3824   /sales/includes/db/sales_credit_db.inc
3825   /sales/includes/db/sales_delivery_db.inc
3826   /sales/includes/db/sales_invoice_db.inc
3827   /sales/includes/db/sales_order_db.inc
3828   /sales/includes/ui/sales_credit_ui.inc
3829   /sales/includes/ui/sales_order_ui.inc
3830   /sales/inquiry/customer_allocation_inquiry.php
3831   /sales/inquiry/customer_inquiry.php
3832   /sales/inquiry/sales_deliveries_view.php
3833   /sales/inquiry/sales_orders_view.php
3834   /sales/manage/customers.php
3835   /sales/view/view_credit.php
3836   /sales/view/view_dispatch.php
3837   /sales/view/view_invoice.php
3838   /sales/view/view_receipt.php
3839   /taxes/tax_groups.php
3840
3841 11-Sep-2009 Joe Hunt
3842 ! Changed so deleting of fiscal year also handles sales quotations
3843 ! Check that new closing accounts have been set before closure.
3844 $ /admin/fiscalyears.php
3845 ! Check that new bank charge account have been set before adding bank charge.
3846 $ /sales/customer_payments.php
3847   /purchasing/supplier_payment.php
3848
3849 10-Sep-2009 Joe Hunt
3850 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
3851 $ /includes/ui/allocation_cart.inc
3852 # Small typo error in types.inc
3853 /includes/types.inc
3854
3855 09-Sep-2009 Janusz Dobrowolski
3856 # Added two special access areas for bank gl postings and grn removal.
3857 $ /gl/gl_journal.php
3858   /gl/includes/ui/gl_journal_ui.inc
3859   /includes/access_levels.inc
3860   /purchasing/supplier_invoice.php
3861   /purchasing/includes/ui/invoice_ui.inc
3862   /sql/alter2.2.php
3863 ! Added generic access level checking function can_access().
3864 $ /includes/current_user.inc
3865 ! Code cleanup
3866 $ /admin/users.php
3867 # Activated javascript confirm dialogs
3868 $ /js/inserts.js
3869 # Fixed dialogs containing newlines.
3870 $ /includes/ui/ui_input.inc
3871 + Added js confirm dialogs for deleting and restoring backup files.
3872 $ /admin/backups.php
3873
3874 08-Sep-2009 Joe Hunt
3875 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
3876 $ /admin/view_print_transaction.php
3877   /admin/void_transaction.php
3878   /admin/db/voiding_db.inc
3879   /sales/includes/db/sales_order_db.inc
3880   /sales/view/view_sales_order.php
3881   
3882 08-Sep-2009 Janusz Dobrowolski
3883 + Added detection of partial db upgrade.
3884 $ /admin/inst_upgrade.php
3885   /sql/alter2.1.php
3886   /sql/alter2.2.php
3887 # Small fixes to db upgrade for quotations
3888 $ /sql/alter2.2.php
3889   /sql/alter2.2.sql
3890 # Added missing sys info for quotations, fixed reference for SO
3891 $ /includes/systypes.inc
3892 # Removed obsolete field in sys_types
3893 $ /sql/en_US-demo.sql
3894   /sql/en_US-new.sql
3895 # date_diff function name changed to date_diff2 for php5.3 compatibility 
3896 $ /dimensions/inquiry/search_dimensions.php
3897   /includes/date_functions.inc
3898   /manufacturing/search_work_orders.php
3899   /manufacturing/work_order_add_finished.php
3900   /manufacturing/work_order_costs.php
3901   /sales/sales_order_entry.php
3902   /sales/includes/cart_class.inc
3903   /sales/includes/ui/sales_order_ui.inc
3904
3905 08-Sep-2009 Joe Hunt
3906 + Added Sales Quotations, inquiry and report
3907 $ /applications/customers.php
3908   /includes/types.inc
3909   /includes/ui/ui_view.inc
3910   /reporting/rep105.php
3911   /reporting/rep107.php
3912   /reporting/rep109.php
3913   /reporting/rep110.php
3914   /reporting/rep111.php (new file)
3915   /reporting/reports_main.php
3916   /reporting/includes/doctext.php
3917   /reporting/includes/doctext2.php
3918   /reporting/includes/header2.inc
3919   /reporting/includes/reporting.inc
3920   /reporting/includes/reports_classes.inc
3921   /sales/customer_delivery.php
3922   /sales/customer_invoice.php
3923   /sales/sales_order_entry.php
3924   /sales/includes/cart_class.inc
3925   /sales/includes/db/sales_delivery_db.inc
3926   /sales/includes/db/sales_order_db.inc
3927   /sales/includes/ui/sales_order_ui.inc
3928   /sales/inquiry/sales_orders_view.php
3929   /sales/view/view_dispatch.php
3930   /sales/view/view_invoice.php
3931   /sales/view/view_sales_order.php
3932   /sql/alter2.2.sql
3933   /sql/en_US-demo.sql
3934   /sql/en_US-new.sql
3935 ! Allow re-opening of Dimensions
3936 $ /dimensions/dimension_entry.php
3937   /dimensions/includes/dimensions_db.inc
3938   /dimensions/inquiry/search_dimensions.php
3939   
3940 01-Sep-2009 Janusz Dobrowolski
3941 # Fixed security sections db update.
3942 $ /admin/security_roles.php
3943 # Fixed ui behaviour during FA ugrade.
3944 $ /includes/current_user.inc
3945   /includes/session.inc
3946   /access/login.php
3947 # Company directory where not deleted during company removal.
3948 $ /admin/create_coy.php
3949   /includes/main.inc
3950 # Fixed old security settings import.
3951   /sql/alter2.2.php
3952   /sql/alter2.2.sql
3953
3954 31-Aug-2009 Janusz Dobrowolski
3955 ! gl accounts selector ordered by account class id
3956 $ /includes/ui/ui_lists.inc
3957 ! Changed security modules to sections
3958 $ /admin/security_roles.php
3959   /admin/db/security_db.inc
3960 ! Fine tuned security sections/areas.
3961 $ /includes/access_levels.inc
3962 + Optimized js compressor (up to 5 times faster)
3963 $ /includes/main.inc
3964 ! Changed order of gl account selector, added security roles list.
3965 $ /includes/ui/ui_lists.inc
3966 ! Switch to new access levels system
3967 $ /config.php
3968   /index.php
3969   /access/logout.php
3970   /access/timeout.php
3971   /admin/*.php
3972   /admin/db/users_db.inc
3973   /applications/application.php
3974   /applications/setup.php
3975   /dimensions/dimension_entry.php
3976   /dimensions/inquiry/search_dimensions.php
3977   /dimensions/view/view_dimension.php
3978   /gl/*.php
3979   /gl/inquiry/*.php
3980   /gl/manage/*.php
3981   /gl/view/*.php
3982   /includes/current_user.inc
3983   /includes/session.inc
3984   /inventory/*.php
3985   /inventory/inquiry/*.php
3986   /inventory/manage/*.php
3987   /inventory/view/*.php
3988   /manufacturing/*.php
3989   /manufacturing/inquiry/*.php
3990   /manufacturing/manage/*.php
3991   /manufacturing/view/*.php
3992   /purchasing/*.php
3993   /purchasing/allocations/*.php
3994   /purchasing/inquiry/*.php
3995   /purchasing/manage/suppliers.php
3996   /purchasing/view/*.php
3997   /reporting/prn_redirect.php
3998   /reporting/rep*.php
3999   /reporting/reports_main.php
4000   /reporting/includes/pdf_report.inc
4001   /sales/*.php
4002   /sales/allocations/*.php
4003   /sales/inquiry/*.php
4004   /sales/manage/*.php
4005   /sales/view/*.php
4006   /sql/alter2.2.php
4007   /sql/alter2.2.sql
4008   /sql/en_US-demo.sql
4009   /sql/en_US-new.sql
4010   /taxes/*.php
4011
4012 28-Aug-2009 Joe Hunt
4013 # The reference for deposits and payments didn't show up in Tax Report
4014 $ /reporting/rep709.php
4015 # Minor bug in Quick Entries display
4016 $ /includes/ui/ui_view.inc
4017   
4018 27-Aug-2009 Joe Hunt
4019 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
4020 $ /sql/en_US-demo.sql
4021   /sql/en_US-new.sql
4022   
4023 26-Aug-2009 Janusz Dobrowolski
4024 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
4025
4026 $ /config.php
4027   /includes/ui/ui_view.inc
4028   /includes/current_user.inc
4029   /includes/ui/ui_input.inc
4030   /inventory/purchasing_data.php
4031   /install/save.php
4032   /gl/manage/gl_accounts.php
4033   /gl/includes/gl_db_accounts.inc
4034   /gl/includes/db/gl_db_bank_accounts.inc
4035   /gl/manage/gl_quick_entries.php
4036   /gl/manage/gl_account_classes.php
4037   /gl/includes/db/gl_db_bank_trans.inc
4038   /purchasing/includes/db/invoice_db.inc
4039   /purchasing/includes/ui/invoice_ui.inc
4040   /purchasing/includes/ui/po_ui.inc
4041   /purchasing/includes/supp_trans_class.inc
4042   /purchasing/po_receive_items.php
4043   /purchasing/view/view_grn.php
4044   /purchasing/view/view_po.php
4045   /purchasing/supplier_payment.php
4046   /purchasing/includes/purchasing_db.inc
4047   /purchasing/includes/db/invoice_db.inc
4048   /reporting/reports_main.php
4049   /reporting/includes/header2.inc
4050   /reporting/rep209.php
4051   /reporting/rep109.php
4052   /reporting/rep702.php
4053   /sales/customer_payments.php
4054   /sales/customer_credit_invoice.php
4055   /sales/customer_delivery.php
4056   /sales/customer_invoice.php
4057   /sales/includes/db/payments_db.inc
4058   /sales/includes/db/sales_order_db.inc
4059   /sales/manage/sales_points.php
4060   /taxes/tax_calc.inc
4061
4062 26-Aug-2009 Joe Hunt
4063 # Changed the text Manifactoring => Manifacturing
4064 $ /reporting/reports_main.php
4065
4066 25-Aug-2009 Joe Hunt
4067 + Added reference number in report List of Journal Entries.
4068 $ /reporting/rep702.php
4069 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
4070   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
4071 $ config.php
4072   /admin/display_prefs.php
4073   /admin/inst_module.php
4074   /admin/db/users_db.inc
4075   /includes/current_user.inc
4076   /includes/types.inc
4077   /includes/page/header.inc
4078   /includes/prefs/userprefs.inc
4079   /includes/ui/ui_lists.inc
4080   /sql/alter2.2.sql
4081   /sql/en_US-demo.sql
4082   /sql/en_US-new.sql
4083   
4084
4085 24-Aug-2009 Janusz Dobrowolski
4086 # Fixed warning displayed before db upgrade.
4087 $ /includes/current_user.inc
4088 # Small final page layout fix
4089 $ /purchasing/po_entry_items.php
4090 + Additional links to next document on final pages.
4091 $ /purchasing/po_receive_items.php
4092   /purchasing/supplier_invoice.php
4093 # Fixed focus issues on hyperlinks
4094 $ /includes/ui/ui_controls.inc
4095
4096 23-Aug-2009 Janusz Dobrowolski
4097 + Implemented customizable authentication timeout.
4098 $ /access/timeout.php (new)
4099   /access/login.php
4100   /admin/company_preferences.php
4101   /admin/db/company_db.inc
4102   /includes/current_user.inc
4103   /includes/session.inc
4104   /includes/ui/ui_input.inc
4105   /sql/alter2.2.php
4106   /sql/alter2.2.sql
4107   /sql/en_US-demo.sql
4108   /sql/en_US-new.sql
4109 ! Reorganized access control structures for easier customizing.
4110 $ /includes/access_levels.inc
4111   /admin/security_roles.php
4112
4113 20-Aug-2009 Janusz Dobrowolski
4114 ! Tax Item Types moved to Setup module
4115 $ /applications/inventory.php
4116   /applications/setup.php
4117 + Partial changes for new access control.
4118 $ /admin/security_roles.php (new)
4119   /admin/db/security_db.inc (new)
4120   /includes/access_levels.inc
4121   /includes/ui/ui_lists.inc
4122   /sql/alter2.2.sql
4123   /sql/en_US-demo.sql
4124
4125 04-Aug-2009 Joe Hunt
4126 + Added email links after creating documents
4127 $ /includes/ui/ui_controls.inc
4128   /manufacturing/work_order_entry.php
4129   /purchasing/po_entry_items.php
4130   /reporting/reports_main.php
4131   /reporting/includes/reporting.inc
4132   /sales/create_recurrent_invoices.php
4133   /sales/credit_note_entry.php
4134   /sales/customer_delivery.php
4135   /sales/customer_invoice.php
4136   /sales/sales_order_entry.php
4137 ! Added new access levels
4138 $ /includes/access_levels.inc (new file)
4139   
4140 03-Aug-2009 Janusz Dobrowolski
4141 + Clone record option added.
4142 $ /includes/ui/ui_input.inc
4143   /inventory/manage/item_categories.php
4144   /inventory/manage/items.php
4145 # Fixed default focus for some controls
4146 $ /includes/ui/ui_input.inc
4147 # Fixed popup top placement on FF2
4148 $ /js/inserts.js
4149 ! Default submit changed
4150 $ /purchasing/po_receive_items.php
4151
4152 + Customer/branch/supplier selectable by additional short name instead of full name.
4153 $ /purchasing/manage/suppliers.php
4154   /sales/manage/customer_branches.php
4155   /sales/manage/customers.php
4156   /includes/ui/ui_lists.inc
4157   /sql/alter2.2.sql
4158   /sql/en_US-demo.sql
4159   /sql/en_US-new.sql
4160
4161 01-Aug-2009 Joe Hunt
4162 ! Reduced size of the icons to 12 pix.
4163 $ /includes/ui/ui_input.inc
4164
4165 31-Jul-2009 Janusz Dobrowolski
4166 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
4167 $ /admin/attachments.php
4168   /inventory/purchasing_data.php
4169   /includes/db/manufacturing.inc
4170   /gl/manage/bank_accounts.php
4171   /gl/includes/db/gl_db_banking.inc
4172   /gl/includes/db/gl_db_trans.inc
4173   /purchasing/includes/purchasing_db.inc
4174   /purchasing/manage/suppliers.php
4175   /purchasing/view/view_grn.php
4176   /purchasing/includes/db/invoice_db.inc
4177   /purchasing/view/view_supp_payment.php
4178   /reporting/reports_main.php
4179   /reporting/includes/doctext.inc
4180   /reporting/includes/doctext2.inc
4181   /reporting/includes/header2.inc
4182   /reporting/includes/pdf_report.inc
4183   /reporting/rep101.php
4184   /reporting/rep109.php
4185   /reporting/rep201.php
4186   /reporting/rep304.php
4187   /reporting/rep709.php
4188   /sales/includes/db/cust_trans_db.inc
4189   /sales/create_recurrent_invoices.php
4190   /sales/sales_order_entry.php
4191   /sales/view/view_receipt.php
4192
4193 27-Jul-2009 Janusz Dobrowolski
4194 # Fixed default selection in popup
4195 $ /js/inserts.js
4196 # Fixed branch selection by url
4197 $ /sales/manage/customer_branches.php
4198 # Fixed print links's default class.
4199 $ /reporting/includes/reporting.inc
4200
4201 25-Jul-2009 Janusz Dobrowolski
4202 ! Popup editor now available as option for some list selectors.
4203 $ /includes/ui/ui_lists.inc
4204   /gl/gl_bank.php
4205   /gl/includes/ui/gl_bank_ui.inc
4206   /includes/session.inc
4207   /includes/page/footer.inc
4208   /includes/ui/ui_controls.inc
4209   /inventory/purchasing_data.php
4210   /js/inserts.js
4211   /purchasing/po_entry_items.php
4212   /purchasing/supplier_credit.php
4213   /purchasing/supplier_invoice.php
4214   /purchasing/supplier_payment.php
4215   /purchasing/allocations/supplier_allocation_main.php
4216   /purchasing/includes/ui/po_ui.inc
4217   /sales/credit_note_entry.php
4218   /sales/customer_payments.php
4219   /sales/sales_order_entry.php
4220   /sales/allocations/customer_allocation_main.php
4221   /sales/includes/ui/sales_credit_ui.inc
4222   /sales/includes/ui/sales_order_ui.inc
4223   /themes/aqua/default.css
4224   /themes/aqua/renderer.php
4225   /themes/cool/default.css
4226   /themes/cool/renderer.php
4227   /themes/default/default.css
4228   /themes/default/renderer.php
4229
4230 21-Jul-2009 Janusz Dobrowolski
4231 ! Asynchronous customer/supplier/item selection now use popup window.
4232 $ /index.php
4233   /gl/gl_bank.php
4234   /includes/session.inc
4235   /includes/page/footer.inc
4236   /includes/ui/ui_controls.inc
4237   /includes/ui/ui_input.inc
4238   /includes/ui/ui_lists.inc
4239   /inventory/purchasing_data.php
4240   /inventory/manage/items.php
4241   /js/inserts.js
4242   /js/utils.js
4243   /purchasing/po_entry_items.php
4244   /purchasing/supplier_credit.php
4245   /purchasing/supplier_invoice.php
4246   /purchasing/supplier_payment.php
4247   /purchasing/allocations/supplier_allocation_main.php
4248   /purchasing/manage/suppliers.php
4249   /sales/credit_note_entry.php
4250   /sales/customer_payments.php
4251   /sales/sales_order_entry.php
4252   /sales/allocations/customer_allocation_main.php
4253   /sales/manage/customer_branches.php
4254   /sales/manage/customers.php
4255
4256 15-Jul-2009 Joe Hunt
4257 ! Replaced sys_types names from table to systypes::name in reports
4258   Now the English names in table are never used in inquiries or reports
4259 $ /reporting/rep101.php
4260   /reporting/rep102.php
4261   /reporting/rep108.php
4262   /reporting/rep201.php
4263   /reporting/rep202.php
4264   /reporting/rep203.php
4265   /reporting/rep709.php
4266   /sql/alter2.2.sql
4267 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
4268 $ /reporting/rep710.php
4269   /reporting/reports_main.php
4270   /reporting/includes/reports_classes.inc
4271 # Removed warning from COA report
4272 $ /gl/includes/db/gl_db_accounts.inc
4273   /includes/date_functions.inc
4274   /reporting/rep701.php
4275   
4276 13-Jul-2009 Joe Hunt
4277 + Added Audit Trail Report
4278 $ /reporting/rep710.php (new file)
4279 $ /reporting/reports_main.php
4280 ! Changed so $page_security works with reports (displays an error message on top)
4281 $ /reporting/includes/pdf_report.inc
4282   /reporting/includes/excel_report.inc
4283   
4284 10-Jul-2009 Janusz Dobrowolski
4285 + Added direct allocations in payments.
4286 $ /purchasing/supplier_payment.php
4287   /sales/customer_payments.php
4288 ! Allocations related code reuse.
4289 $ /includes/ui/allocation_cart.inc
4290   /purchasing/allocations/supplier_allocate.php
4291   /sales/allocations/customer_allocate.php
4292
4293 02-Jul-2009 Joe Hunt
4294 ! Always show 0.00 in debit column when using display_debit_or_credit
4295 $ /includes/ui/ui_view.inc
4296
4297 01-Jul-2009 Joe Hunt
4298 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
4299 $ /inventory/prices.php
4300 # Small bug/layout fixes
4301 $ /inventory/manage/item_categories.php
4302   /inventory/manage/locations.php
4303   /sql/en_US-demo.sql
4304   /sql/en_US-new.sql
4305
4306 30-Jun-2009 Joe Hunt
4307 # Small annoying bug-fixes in items.php and items_trans_db.inc
4308 $ /inventory/manage/items.php
4309   /inventory/includes/db/items_trans_db.inc
4310   
4311 30-Jun-2009 Joe Hunt
4312 + Implemented automatic price calculation of items from std. cost.
4313 $ /admin/company_preferences.php
4314   /admin/db/company_db.inc
4315   /doc/calculate_price.txt (new file)
4316   /sales/includes/sales_db.inc
4317   /sql/alter2.2.sql
4318   /sql/en_US-demo.sql
4319   /sql/en_US-new.sql
4320   
4321 29-Jun-2009 Joe Hunt
4322 ! Small layout improments in Customer Payments
4323 $ /sales/customer_payments.php
4324
4325 28-Jun-2009 Joe Hunt
4326 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
4327 $ /includes/ui/ui_controls.inc
4328   /sales/sales_order_entry.php
4329   
4330 27-Jun-2009 Joe Hunt
4331 # Corrections to default COAs.
4332 $ /sql/alter2.2.sql
4333   /sql/en_US-new.sql
4334   /sql/en_US-demo.sql
4335   
4336 26-Jun-2009 Joe Hunt
4337 + Added Print of Work Order and GRN Valuation Report
4338 # Small bug in company preferences
4339 $ /admin/company_preferences.php
4340   /manufacturing/includes/db/work_orders_db.inc
4341   /manufacturing/work_order_entry.php
4342   /reporting/rep305.php (new file)
4343   /reporting/rep409.php (new file)
4344   /reporting/reports_main.php
4345   /reporting/includes/doctext.inc
4346   /reporting/includes/doctext2.inc
4347   /reporting/includes/header2.inc
4348   /reporting/includes/pdf_report.inc
4349   /reporting/includes/reports_classes.inc
4350   
4351 26-Jun-2009 Joe Hunt
4352 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
4353 $ /admin/gl_setup.php
4354   /admin/db/company_db.inc
4355   /gl/bank_transfer.php
4356   /gl/includes/db/gl_db_banking.inc
4357   /purchasing/supplier_payment.php
4358   /purchasing/includes/db/supp_payment_db.inc
4359   /sales/customer_payment.php
4360   /sales/includes/db/payment_db.inc
4361   /sql/alter2.2.sql
4362   /sql/en_US-demo.sql
4363   /sql/en_US-new.sql
4364   
4365 25-Jun-2009 Joe Hunt
4366 ! Changed balance_sheet field in account class to ctype and fixed class editing.
4367 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
4368 $ /admin/fiscalyears.php
4369   /gl/includes/db/gl_db_accounts.inc
4370   /gl/includes/db/gl_db_account_types.inc
4371   /gl/includes/db/gl_db_trans.inc
4372   /gl/manage/gl_account_classes.php
4373   /includes/main.inc
4374   /includes/ui/ui_lists.inc
4375   /sql/en_US-demo.sql
4376   /sql/en_US-new.sql
4377   /sql/alter2.2.sql
4378   
4379 25-Jun-2009 Janusz Dobrowolski
4380 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
4381 $ /admin/backups.php
4382   /admin/company_preferences.php
4383   /admin/view_print_transaction.php
4384   /applications/setup.php
4385   /config.php
4386   /dimensions/inquiry/search_dimensions.php
4387   /gl/gl_journal.php
4388   /gl/includes/db/gl_db_accounts.inc
4389   /gl/includes/db/gl_db_account_types.inc
4390   /gl/includes/db/gl_db_trans.inc
4391   /gl/includes/ui/gl_bank_ui.inc
4392   /gl/inquiry/gl_trial_balance.php
4393   /gl/inquiry/tax_inquiry.php
4394   /gl/manage/gl_account_classes.php
4395   /includes/data_checks.inc
4396   /includes/db/manufacturing_db.inc
4397   /includes/errors.inc
4398   /includes/main.inc
4399   /includes/references.inc
4400   /includes/session.inc
4401   /includes/types.inc
4402   /includes/ui/db_pager_view.inc
4403   /includes/ui/ui_lists.inc
4404   /includes/ui/ui_view.inc
4405   /inventory/inquiry/stock_status.php
4406   /inventory/manage/items.php
4407   /inventory/manage/locations.php
4408   /inventory/manage/sales_kits.php
4409   /inventory/prices.php
4410   /inventory/purchasing_data.php
4411   /lang/new_language_template/LC_MESSAGES/empty.po
4412   /manufacturing/includes/db/work_orders_db.inc
4413   /manufacturing/includes/db/work_orders_produce_items_db.inc
4414   /manufacturing/includes/db/work_orders_quick_db.inc
4415   /manufacturing/includes/manufacturing_ui.inc
4416   /manufacturing/inquiry/bom_cost_inquiry.php
4417   /manufacturing/manage/bom_edit.php
4418   /manufacturing/search_work_orders.php
4419   /manufacturing/view/work_order_view.php
4420   /manufacturing/work_order_add_finished.php
4421   /manufacturing/work_order_costs.php (new file)
4422   /manufacturing/work_order_entry.php
4423   /manufacturing/work_order_issue.php
4424   /manufacturing/work_order_release.php
4425   /purchase/po_receive_items.php
4426   /purchasing/allocations/supplier_allocation_main.php
4427   /purchasing/includes/db/grn_db.inc
4428   /purchasing/includes/db/invoice_db.inc
4429   /purchasing/includes/db/po_db.inc
4430   /purchasing/includes/purchasing_db.inc
4431   /purchasing/includes/ui/po_ui.inc
4432   /purchasing/inquiry/po_search_completed.php
4433   /purchasing/inquiry/supplier_inquiry.php
4434   /purchasing/supplier_credit.php
4435   /purchasing/supplier_invoice.php
4436   /reporting/includes/class.mail.inc
4437   /reporting/includes/pdf.report.inc
4438   /reporting/includes/reports_classes.inc
4439   /reporting/rep109.php
4440   /reporting/rep209.php
4441   /reporting/rep302.php
4442   /reporting/rep302.php
4443   /reporting/rep303.php
4444   /reporting/rep303.php
4445   /reporting/rep701.php
4446   /reporting/rep705.php
4447   /reporting/rep706.php
4448   /reporting/rep707.php
4449   /reporting/rep708.php
4450   /reporting/reports_main.php
4451   /sales/create_recurrent_invoices.php
4452   /sales/customer_delivery.php
4453   /sales/includes/db/sales_order_db.inc
4454   /sales/includessales_order_ui.inc
4455   /sales/inquiry/sales_orders_view.php
4456   /sales/manage/customer_branches.php
4457   /sql/en_US-demo.sql
4458   /sql/en_US-new.sql
4459   /taxes/db/tax_types_db.inc
4460   /taxes/tax_types.php
4461
4462 17-Jun-2009 Janusz Dobrowolski
4463 # Fixed supplier payment view link
4464 $ /includes/ui/ui_view.inc
4465
4466 03-Jun-2009 Janusz Dobrowolski
4467 ! Delete buttons prepared for js confirmation.
4468 $ /admin/fiscalyears.php
4469
4470 02-Jun-2009 Joe Hunt
4471 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
4472 $ /admin/fiscalyear.php
4473 ! Created a function db_backup in /admin/db/maintenence_db.inc
4474 $ /admin/db/maintenance_db.inc
4475   /admin/backups.php
4476   /admin/inst_upgrade.php
4477   
4478 22-May-2009 Janusz Dobrowolski
4479 # Defualt hyperlink href set to PHP_SELF
4480 $ /includes/ui/ui_controls.inc
4481
4482 21-May-2009 Janusz Dobrowolski
4483 + Added reset_focus helper function.
4484 $ /includes/ui/ui_view.inc
4485 # Fixed link on and focus on final page.
4486 $ /gl/gl_journal.php
4487
4488 19-May-2009 Janusz Dobrowolski
4489 + Automatic update currency option added.
4490 $ /gl/includes/db/gl_db_currencies.inc
4491   /includes/ui/ui_view.inc
4492   /gl/manage/currencies.php
4493   /sql/alter2.2.sql
4494   /sql/en_US-demo.sql
4495   /sql/en_US-new.sql
4496 + Added hook support for localized functions
4497 $ /gl/includes/db/gl_db_rates.inc
4498   /gl/manage/exchange_rates.php
4499   /includes/session.inc
4500 ! Fixed hook for optional TaxFunction
4501 $ /reporting/rep709.php
4502 ! Removed obsolete has_locale helper.
4503 $ /includes/lang/language.php
4504
4505 17-May-2009 Janusz Dobrowolski
4506 + Added excluding item/category from sales.
4507 $ /includes/ui/ui_lists.inc
4508   /inventory/includes/db/items_category_db.inc
4509   /inventory/includes/db/items_db.inc
4510   /inventory/manage/item_categories.php
4511   /inventory/manage/items.php
4512   /sql/alter2.2.sql
4513   /sql/alter2.2.php
4514
4515 15-May-2009 Joe Hunt
4516 # Bad link to view dimension
4517 $ /includes/ui/ui_view.inc
4518 ! Improved layout.
4519 $ /purchasing/includes/ui/invoice_ui.inc
4520
4521 14-May-2009 Joe Hunt
4522 + Added user_id to Journal Inquiry
4523 $ /gl/inquiry/journal_inquiry.php
4524
4525 13-May-2009 Janusz Dobrowolski
4526 # Excluding closed transactions from edition/voiding.
4527 $ /includes/db/audit_trail_db.inc  
4528   /admin/void_transaction.php
4529   /sales/inquiry/customer_inquiry.php
4530   /gl/inquiry/journal_inquiry.php
4531 # Fixed error during category adding.
4532 $ /inventory/includes/db/items_category_db.inc
4533 + Units and item type is editable until item not used.
4534 $ /inventory/includes/db/items_db.inc
4535   /inventory/manage/items.php
4536
4537 11-May-2009 Joe Hunt
4538 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
4539 $ /admin/fiscalyers.php
4540
4541 10-May-2009 Janusz Dobrowolski
4542 ! Support for periodic journal trans closing/indexing
4543 $ /includes/db/audit_trail_db.inc
4544   /admin/fiscalyears.php
4545   /gl/includes/db/gl_db_trans.inc
4546   /gl/inquiry/journal_inquiry.php
4547
4548 ! Restored support for reversed transactions
4549 $ /gl/gl_journal.php
4550   /gl/includes/ui/gl_journal_ui.inc
4551
4552 08-May-2009 Janusz Dobrowolski
4553 + Added journal entry edition, removed reverse transaction option.
4554 $ /gl/includes/ui/gl_journal_ui.inc
4555   /gl/includes/db/gl_db_trans.inc
4556 + Added journal entry transaction edition/view
4557 $ /gl/gl_journal.php
4558   /includes/ui/ui_view.inc
4559 + Added journal inquiry
4560 $ /gl/inquiry/journal_inquiry.php (new)
4561   /includes/ui/ui_lists.inc
4562   /applications/generalledger.php
4563 ! Document references saved also in refs table for easy access.
4564 $ /dimensions/includes/dimensions_db.inc
4565   /includes/references.inc
4566   /gl/includes/db/gl_db_banking.inc
4567   /inventory/includes/db/items_adjust_db.inc
4568   /inventory/includes/db/items_transfer_db.inc
4569   /manufacturing/includes/db/work_order_issues_db.inc
4570   /manufacturing/includes/db/work_order_produce_items_db.inc
4571   /manufacturing/includes/db/work_orders_db.inc
4572   /manufacturing/includes/db/work_orders_quick_db.inc
4573   /purchasing/includes/db/grn_db.inc
4574   /purchasing/includes/db/invoice_db.inc
4575   /purchasing/includes/db/po_db.inc
4576   /purchasing/includes/db/supp_payment_db.inc
4577   /sales/includes/db/payment_db.inc
4578   /sales/includes/db/sales_credit_db.inc
4579   /sales/includes/db/sales_delivery_db.inc
4580   /sales/includes/db/sales_invoice_db.inc
4581   /sql/alter2.2.php
4582 ! Small fixes needed for pending client-side validation support
4583 $ /includes/current_user.inc
4584   /includes/main.inc
4585   /includes/session.inc
4586   /includes/page/header.inc
4587   /includes/page/footer.inc
4588   /includes/errors.inc
4589   /js/inserts.js
4590   /js/utils.js
4591   /themes/aqua/default.css
4592   /themes/cool/default.css
4593   /themes/default/default.css
4594   /themes/aqua/renderer.php
4595   /themes/cool/renderer.php
4596   /themes/default/renderer.php
4597 ! Function get_reference return string instead of mysql resource.
4598 $ /includes/db/references_db.inc
4599 ! Added reference var
4600 $ /includes/ui/items_cart.inc
4601 # Small bugfix in invoice view
4602 $ /sales/includes/db/sales_invoice_db.inc
4603 # Last document date bug fixed
4604 $ /sales/customer_delivery.php
4605 # Fixed false warning during upgrade process in debug mode.
4606 $ /admin/inst_upgrade.php
4607
4608 03-May-2009 Janusz Dobrowolski
4609 + Audit trail added.
4610 $ /includes/db/audit_trail_db.inc (new)
4611   /admin/db/voiding_db.inc
4612   /gl/includes/db/gl_db_banking.inc
4613   /gl/includes/db/gl_db_trans.inc
4614   /includes/main.inc
4615   /inventory/includes/db/items_adjust_db.inc
4616   /inventory/includes/db/items_trans_db.inc
4617   /inventory/includes/db/items_transfer_db.inc
4618   /manufacturing/includes/db/work_order_issues_db.inc
4619   /manufacturing/includes/db/work_order_produce_items_db.inc
4620   /manufacturing/includes/db/work_orders_db.inc
4621   /manufacturing/includes/db/work_orders_quick_db.inc
4622   /purchasing/includes/db/grn_db.inc
4623   /purchasing/includes/db/po_db.inc
4624   /purchasing/includes/db/supp_trans_db.inc
4625   /sales/includes/db/cust_trans_db.inc
4626   /sales/includes/db/sales_order_db.inc
4627   /sql/alter2.2.php
4628   /sql/alter2.2.sql
4629   /sql/en_US-demo.sql
4630   /sql/en_US-new.sql
4631 ! Changed primary key in users table
4632 $ /admin/change_current_user_password.php
4633   /admin/inst_upgrade.php
4634   /admin/users.php
4635   /admin/db/users_db.inc
4636   /includes/current_user.inc
4637 ! Enabled drop table queries during non-forced upgrade
4638 $ /admin/db/maintenance_db.inc
4639 # Small optimization
4640   /sales/includes/sales_db.inc
4641 # Fixed default date handling.
4642 $ /sales/customer_invoice.php
4643 # Fixed error handling in debug mode
4644 $ /includes/errors.inc
4645   /includes/db/connect_db.inc
4646
4647 02-May-2009 Joe Hunt
4648 # Minor bug Profit & Loss Statement
4649 $ /reporting/rep707.php
4650
4651 02-May-2009 Joe Hunt
4652 ! Company setup option for printing server Time Zone on Reports Print-Out.
4653 ! Company setup version_id for stamping the version id. Can be used for check for update.
4654 $ /admin/company_preferences.php
4655   /admin/db/company_db.inc
4656   /reporting/includes/pdf_report.inc
4657   /sql/alter2.2.sql
4658   /sql/en_US-demo.sql
4659   /sql/en_US-new.sql
4660   
4661 01-May-2009 Joe Hunt
4662 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
4663 $ /reporting/reports_main.php
4664   /reporting/rep101.php
4665   /reporting/rep201.php
4666   
4667 30-Apr-2009 Janusz Dobrowolski
4668 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
4669
4670 30-Apr-2009 Janusz Dobrowolski
4671 # Small layout fixes 
4672 $ /includes/errors.inc
4673   /themes/aqua/renderer.php
4674   /themes/cool/renderer.php
4675   /themes/default/renderer.php
4676
4677 29-Apr-2009 Janusz Dobrowolski
4678 ! Messages styles moved default.css
4679 $ /includes/errors.inc
4680   /themes/aqua/default.css
4681   /themes/cool/default.css
4682   /themes/default/default.css
4683
4684 28-Apr-2009 Joe Hunt
4685 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
4686 $ /admin/gl_setup.ph
4687   /admin/fiscalyears.php
4688   /admin/db/company_db.inc
4689   /sql/en_US-new.sql
4690   /sql/en_US-demo.sql
4691   /sql/alter2.2.sql
4692   
4693 25-Apr-2009 Janusz Dobrowolski
4694 # Fixed ambigous sql
4695 $ /inventory/manage/item_categories.php
4696
4697 25-Apr-2009 Joe Hunt
4698 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
4699 $ /sql/en_US-demo.sql
4700   /sql/alter2.2.sql
4701
4702 24-Apr-2009 Janusz Dobrowolski
4703 + Added inactive records support.
4704 $ /admin/payment_terms.php
4705   /admin/shipping_companies.php
4706   /gl/includes/db/gl_db_account_types.inc
4707   /gl/includes/db/gl_db_currencies.inc
4708   /gl/manage/bank_accounts.php
4709   /gl/manage/currencies.php
4710   /gl/manage/gl_account_classes.php
4711   /gl/manage/gl_account_types.php
4712   /gl/manage/gl_accounts.php
4713   /includes/ui/ui_lists.inc
4714   /inventory/includes/db/items_units_db.inc
4715   /inventory/includes/db/movement_types_db.inc
4716   /inventory/manage/item_categories.php
4717   /inventory/manage/item_units.php
4718   /inventory/manage/items.php
4719   /inventory/manage/locations.php
4720   /inventory/manage/movement_types.php
4721   /manufacturing/includes/db/work_centres_db.inc
4722   /manufacturing/manage/work_centres.php
4723   /purchasing/manage/suppliers.php
4724   /sales/includes/db/sales_points_db.inc
4725   /sales/manage/sales_points.php
4726   /sql/alter2.2.sql
4727   /sql/en_US-demo.sql
4728   /sql/en_US-new.sql
4729   /taxes/item_tax_types.php
4730   /taxes/tax_groups.php
4731   /taxes/tax_types.php
4732   /taxes/db/tax_groups_db.inc
4733   /taxes/db/tax_types_db.inc
4734 # Edit buttons center alignment.
4735 $ /includes/ui/ui_input.inc
4736 # Fixed ajax request using element name on multi-part forms.
4737 $ /js/utils.js
4738
4739 24-Apr-2009 Joe Hunt
4740 ! Added option to select how to present Balance Sheet and P&L Statement
4741 $ /gl/manage/gl_account_classes.php
4742   /gl/includes/db/gl_db_account_types.inc
4743   /reporting/rep706.php
4744   /reporting/rep707.php
4745   /sql/alter2.2.sql
4746
4747 22-Apr-2009 Janusz Dobrowolski
4748 + Added inactive records support.
4749 $ /sales/includes/db/credit_status_db.inc
4750   /sales/includes/db/sales_types_db.inc
4751   /sales/manage/credit_status.php
4752   /sales/manage/customer_branches.php
4753   /includes/data_checks.inc
4754   /sales/manage/sales_groups.php
4755   /sales/manage/sales_people.php
4756   /sales/manage/sales_types.php
4757 # Slightly changed inactive record support
4758 $ /includes/ui/ui_input.inc
4759   /includes/ui/ui_lists.inc
4760   /sales/manage/customers.php
4761   /sales/manage/sales_areas.php
4762 ! Display all db_query errors in debug mode
4763 $ /includes/db/connect_db.inc
4764 # Hide empty/disabled tabs
4765 $ /frontaccounting.php
4766   /applications/dimensions.php
4767 # Small typo fixed
4768 $ /applications/application.php
4769
4770 21-Apr-2009 Janusz Dobrowolski
4771 + Support for inactive records.
4772 $ /includes/ui/ui_lists.inc
4773   /includes/ui/ui_input.inc
4774   /includes/db/sql_functions.inc
4775   /themes/aqua/default.css
4776   /themes/cool/default.css
4777   /themes/default/default.css
4778 + Added inactive field in cust_branches
4779 $ /sql/alter2.2.sql
4780   /sql/en_US-demo.sql
4781   /sql/en_US-new.sql
4782 + Added inactive records edition.
4783 $ /sales/manage/customers.php
4784   /sales/manage/sales_areas.php
4785   
4786 08-Apr-2009 Janusz Dobrowolski
4787 # Fix for hotkeys on multi form pages.
4788 $ /js/inserts.js
4789 ! Customer name max. length 80
4790 $ /sales/manage/customers.php
4791   /sql/alter2.2.php
4792   /sql/alter2.2.sql
4793   /sql/en_US-demo.sql
4794   /sql/en_US-new.sql
4795
4796 30-Mar-2009 Janusz Dobrowolski
4797 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
4798 $ /admin/db/v_banktrans.inc (removed)
4799   /applications/manufacturing.php
4800   /gl/include/db/gl_db_banking.inc
4801   /gl/includes/ui/gl_bank_ui.inc
4802   /gl/includes/ui/gl_journal_ui.inc
4803   /gl/manage/exchange_rates.php
4804   /.htaccess
4805   /includes/banking.inc
4806   /includes/data_checks.inc
4807   /includes/ui/items_cart.inc
4808   /includes/ui/ui_inputs.inc
4809   /includes/ui/ui_lists.inc
4810   /install.html
4811   /install/index.php
4812   /install/save.php
4813   /inventory/includes/inventory_db.inc
4814   /inventory/manage/items.php
4815   /inventory/manage/sales_kits.php
4816   /js/inserts.js
4817   /lang/new_language_template/LC_MASSAGES/empty.po
4818   /manufacturing/inquiry/bom_cost_inquiry.php
4819   /purchasing/allocations/supplier_allocate.php
4820   /purchasing/manage/suppliers.php
4821   /reporting/includes/doctext2.inc
4822   /reporting/includes/doctext.inc
4823   /reporting/including/excel_report.inc
4824   /reporting/rep104.php
4825   /reporting/rep106.php
4826   /reporting/rep303.php
4827   /reporting/rep702.php
4828   /sales/allocations/customer_allocate.php
4829   /sales/includes/db/sales_credit_db.inc
4830   /sales/includes/db/sales_points_db.inc
4831   /sales/includes/ui/sales_credit_ui.inc
4832   /sales/includes/ui/sales_order_ui.inc
4833   /sales/manage/sales_points.php
4834   /sales/sales_order_entry.php
4835   /sql/alter2.1.sql
4836   /taxes/tax_types.php
4837   /themes/aqua/default.css
4838   /themes/cool/default.css
4839   /themes/default/default.css
4840
4841 29-Mar-2009 Janusz Dobrowolski
4842 ! Added cancel button
4843 $ /inventory/manage/items.php
4844 ! Element id generation speedup
4845 $ /includes/ui/ui_view.inc
4846 # Fixed hotkeys behaviour in report module
4847 $ /js/inserts.js
4848   /reporting/includes/reports_classes.inc
4849
4850 21-Mar-2009 Janusz Dobrowolski
4851 + Option to use last document date on subsequent new documents.
4852 $ /admin/display_prefs.php
4853   /admin/db/users_db.inc
4854   /includes/current_user.inc
4855   /includes/prefs/userprefs.inc
4856   /sql/alter2.2.php
4857   /sql/alter2.2.sql
4858   /sql/en_US-demo.sql
4859   /sql/en_US-new.sql
4860 + Optional check for current date in date_cells()/date_row()
4861 $ /includes/ui/ui_input.inc
4862 ! Save/retrieve last document date.
4863 $ /gl/bank_account_reconcile.php
4864   /gl/gl_bank.php
4865   /gl/gl_journal.php
4866   /gl/includes/ui/gl_bank_ui.inc
4867   /gl/includes/ui/gl_journal_ui.inc
4868   /includes/date_functions.inc
4869   /includes/ui/ui_view.inc
4870   /inventory/adjustments.php
4871   /inventory/transfers.php
4872   /inventory/includes/item_adjustments_ui.inc
4873   /inventory/includes/stock_transfers_ui.inc
4874   /manufacturing/work_order_entry.php
4875   /purchasing/po_entry_items.php
4876   /purchasing/po_receive_items.php
4877   /purchasing/supplier_payment.php
4878   /purchasing/includes/ui/grn_ui.inc
4879   /purchasing/includes/ui/invoice_ui.inc
4880   /purchasing/includes/ui/po_ui.inc
4881   /sales/credit_note_entry.php
4882   /sales/customer_credit_invoice.php
4883   /sales/customer_delivery.php
4884   /sales/customer_invoice.php
4885   /sales/customer_payments.php
4886   /sales/sales_order_entry.php
4887   /sales/includes/cart_class.inc
4888   /sales/includes/sales_db.inc
4889   /sales/includes/db/sales_order_db.inc
4890   /sales/includes/ui/sales_credit_ui.inc
4891   /sales/includes/ui/sales_order_ui.inc
4892
4893 18-Mar-2009 Janusz Dobrowolski
4894 + Additional option for submit_add_or_update_x() helpers
4895 $ /includes/ui/ui_input.inc
4896 + Icon for default escape button
4897 $ /themes/aqua/images/escape.png (new)
4898   /themes/cool/images/escape.png (new)
4899 + Arrow navigation also in report menus
4900 $ /js/utils.js
4901   /js/inserts.js
4902 + Added default keys for form submition/cancelling when apprioprate.
4903 $ All form entry files.
4904
4905 17-Mar-2009 Joe Hunt
4906 ! Changed so company domicile is printed on invoices and statements if filled out.
4907 $ /reporting/includes/header2.inc
4908
4909 17-Mar-2009 Janusz Dobrowolski
4910 + Added default delivery_required_by parameter, removed custom company fields/names.
4911 $ /admin/company_preferences.php
4912   /admin/gl_setup.php
4913   /admin/db/company_db.inc
4914   /includes/prefs/sysprefs.inc
4915   /sql/alter2.2.php (new)
4916   /sql/alter2.2.sql (new)
4917   /sql/en_US-demo.sql
4918   /sql/en_US-new.sql
4919 + Item category now contains default parameters for new items.
4920 $ /inventory/includes/db/items_category_db.inc
4921   /inventory/manage/item_categories.php
4922   /inventory/manage/items.php
4923   /sql/alter2.2.php
4924   /sql/alter2.2.sql
4925   /sql/en_US-demo.sql
4926   /sql/en_US-new.sql
4927 ! Updated FA version string.
4928 $ /config.php
4929 ! Stock item types moved to types.inc
4930 $ /includes/types.inc
4931   /includes/ui/ui_lists.inc
4932 ! Focus js code optimization
4933 $ /js/inserts.js
4934   /js/utils.js
4935  
4936 16-Mar-2009 Janusz Dobrowolski
4937 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
4938         arrow navigation in menus
4939 $ /includes/ui/ui_input.inc
4940   /includes/ui/ui_controls.inc
4941   /includes/ui/ui_view.inc
4942   /includes/page/footer.inc
4943   /config.php
4944   /js/inserts.js
4945   /js/utils.js
4946   /reporting/includes/reporting.inc
4947   /themes/default/images/escape.png
4948   /themes/aqua/default.css
4949   /themes/aqua/renderer.php
4950   /themes/cool/default.css
4951   /themes/cool/renderer.php
4952   /themes/default/default.css
4953   /themes/default/renderer.php
4954   /themes/default/images/escape.png
4955   /sales/sales_order_entry.php
4956
4957 ! SID & start_form() cleanup
4958 $ /.htaccess
4959   /access/logout.php
4960   /admin/attachments.php
4961   /admin/backups.php
4962   /admin/create_coy.php
4963   /admin/inst_lang.php
4964   /admin/inst_module.php
4965   /admin/view_print_transaction.php
4966   /admin/void_transaction.php
4967   /dimensions/inquiry/search_dimensions.php
4968   /gl/bank_transfer.php
4969   /gl/gl_bank.php
4970   /gl/inquiry/gl_trial_balance.php
4971   /gl/manage/exchange_rates.php
4972   /inventory/adjustments.php
4973   /inventory/cost_update.php
4974   /inventory/prices.php
4975   /inventory/purchasing_data.php
4976   /inventory/reorder_level.php
4977   /inventory/transfers.php
4978   /inventory/inquiry/stock_movements.php
4979   /inventory/inquiry/stock_status.php
4980   /inventory/manage/item_codes.php
4981   /inventory/manage/sales_kits.php
4982   /manufacturing/search_work_orders.php
4983   /manufacturing/work_order_issue.php
4984   /manufacturing/inquiry/bom_cost_inquiry.php
4985   /manufacturing/manage/bom_edit.php
4986   /purchasing/po_entry_items.php
4987   /purchasing/po_receive_items.php
4988   /purchasing/supplier_credit.php
4989   /purchasing/supplier_invoice.php
4990   /purchasing/supplier_payment.php
4991   /purchasing/allocations/supplier_allocate.php
4992   /purchasing/inquiry/po_search.php
4993   /purchasing/inquiry/po_search_completed.php
4994   /purchasing/inquiry/supplier_allocation_inquiry.php
4995   /purchasing/inquiry/supplier_inquiry.php
4996   /sales/credit_note_entry.php
4997   /sales/customer_credit_invoice.php
4998   /sales/customer_delivery.php
4999   /sales/customer_invoice.php
5000   /sales/allocations/customer_allocate.php
5001   /sales/includes/ui/sales_credit_ui.inc
5002   /sales/inquiry/customer_allocation_inquiry.php
5003   /sales/inquiry/sales_deliveries_view.php
5004   /sales/inquiry/sales_orders_view.php
5005
5006 ------------------------------- Release 2.1.5 ----------------------------------
5007 26-Aug-2009 Joe Hung
5008 ! Release 2.1.5
5009 $ config.php
5010 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
5011 $ /reporting/reports_main.php
5012 ! Code cleanup
5013 $ /taxes/tax_calc.inc
5014   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
5015   
5016 24-Aug-2009 Joe Hunt
5017 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
5018 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
5019   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
5020   This is for safety reasons.
5021 $ /includes/current_user.inc
5022   /includes/ui/ui_input.inc
5023   /inventory/purchasing_data.php
5024   /purchasing/po_receive_items.php
5025   /purchasing/includes/ui/invoice_ui.inc
5026   /purchasing/includes/ui/po_ui.inc
5027   /purchasing/view/view_grn.php
5028   /purchasing/view/view_po.php
5029   /reporting/rep209.php
5030   
5031 21-Aut-2009 Joe Hunt
5032 # [0000162] Deleting a GL account may cause problems with quick entries 
5033 $ /gl/manage/gl_accounts.php
5034
5035 20-Aug-2009 Joe Hunt
5036 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
5037 $ /gl/includes/gl_db_accounts.inc
5038 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
5039 $ /purchasing/po_receive_items.php
5040
5041 19-Aug-2009 Joe Hunt
5042 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
5043   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.
5044 $ /gl/includes/db/gl_db_bank_accounts.inc
5045   /gl/manage/gl_quick_entries.php
5046   /includes/ui/ui_view.inc
5047   
5048 18-Aug-2009 Joe Hunt
5049 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
5050 $ /purchasing/includes/db/invoice_db.inc
5051   /purchasing/includes/ui/invoice_ui.inc
5052   /purchasing/includes/supp_trans_class.inc
5053   
5054 18-Aug-2009 Joe Hunt
5055 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
5056   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
5057 $ /gl/includes/db/gl_db_bank_accounts.inc
5058   /gl/manage/gl_quick_entries.php
5059   /includes/ui/ui_view.inc
5060   /taxes/tax_calc.inc
5061   
5062 17-Aug-2009 Janusz Dobrowolski
5063 # [0000158] Added missing check for POS usage before deletion.
5064 $ /sales/manage/sales_points.php
5065
5066 17-Aug-2009 Joe Hunt
5067 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
5068 $ /gl/includes/db/gl_db_bank_trans.inc
5069   /purchasing/supplier_payment.php
5070   /sales/customer_payments.php
5071   /sales/includes/db/payments_db.inc
5072
5073 14-Aug-2009 Janusz Dobrowolski
5074 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
5075 $ /sales/customer_credit_invoice.php
5076   /sales/customer_delivery.php
5077   /sales/customer_invoice.php
5078
5079 12-Aug-2009 Joe Hunt
5080 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
5081 $ /purchasing/includes/purchasing_db.inc
5082   /purchasing/includes/db/invoice_db.inc
5083 # memo field was not written in list of journal entries.
5084 $ /reporting/rep702.php
5085   
5086 08-Aug-2009 Janusz Dobrowolski
5087 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
5088 $ /includes/ui/ui_view.inc
5089
5090 08-Aug-2009 Janusz Dobrowolski
5091 # [0000152] Config_db.php changed after failed company database creation
5092 $ /install/save.php
5093
5094 08-Aug-2009 Joe Hunt
5095 # [0000153] not possible to make a new balance sheet GL account cl (old style)
5096 $ /gl/manage/gl_account_classes.php
5097
5098 04-Aug-2009 Joe Hunt
5099 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
5100 $ /reporting/includes/header2.inc
5101 # [0000145] Email sales order doesn't work if no email on branch but on customer
5102 $ /sales/includes/db/sales_order_db.inc
5103   /reporting/rep109.php
5104 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
5105   Balance Sheet, PL Statements and Monthly Bread Down reports.
5106 $ /gl/manage/gl_account_classes.php.  
5107
5108 ------------------------------- Release 2.1.4 ----------------------------------
5109 30-Jul-2009 Joe Hunt
5110 ! Release 2.1.4
5111 $ config.php
5112 # Bad right margin on Tax Report (papersize A4)
5113 $ /reporting/rep709.php
5114 # [0000146] Purch data description with a ' (apostrophe) fails
5115 $ /inventory/purchasing_data.php
5116   /purchasing/includes/purchasing_db.inc
5117
5118 28-Jul-2009 Joe Hunt
5119 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
5120 $ /reporting/rep109.php
5121   /reporting/includes/doctext.inc
5122   /reporting/includes/doctext2.inc
5123   /reporting/includes/header2.inc
5124   /reporting/includes/pdf_report.inc
5125
5126 18-Jul-2009 Joe Hunt
5127 # 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).
5128 $ /sales/includes/db/cust_trans_db.inc
5129 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
5130 $ /reporting/rep101.php
5131   /reporting/rep201.php
5132   
5133 13-Jul-2009 Joe Hunt
5134 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
5135 $ /gl/includes/db/gl_db_banking.inc
5136   /gl/includes/db/gl_db_trans.inc
5137   /reporting/rep709.php
5138 ! Comments should follow templates and recurrent invoices.
5139 $ /sales/create_recurrent_invoices.php
5140   /sales/sales_order_entry.php
5141   
5142 12-Jul-2009 Joe Hunt
5143 # Wrong presentation of left to allocate if discount was given
5144 $ /sales/view/view_receipt.php
5145   /purchasing/view/view_supp_payment.php
5146   
5147 11-Jul-2009 Joe Hunt
5148 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
5149 $ /reporting/rep304.php
5150   /reporting/reports_main.php
5151
5152 10-Jul-2009 Joe Hunt
5153 # [0000142] Purchase Order use the same header as Sales Order
5154 $ /reporting/includes/doctext.inc
5155   /reporting/includes/doctext2.inc
5156 # Bug in demand qty
5157 $ /includes/db/manufacturing.inc
5158
5159 10-Jul-2009 Janusz Dobrowolski
5160 # [0000141] Attachment view/download bug.
5161 $ /admin/attachments.php
5162 # [0000140] Numeric format bug in credit limit input.
5163 $ /purchasing/manage/suppliers.php
5164 # [0000143] Bad format of PO popup window (Softechmatrix).
5165 $ /purchasing/view/view_grn.php
5166
5167 09-Jul-2009 Janusz Dobrowolski
5168 # [0000139] Change of bank account type after creation should not be allowed.
5169 $ /gl/manage/bank_accounts.php
5170
5171 01-Jul-2009 Joe Hunt
5172 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
5173 $ /purchasing/includes/db/invoice_db.inc
5174
5175 26-Jun-2009 Joe Hunt
5176 # [0000137] Material Cost Averaging Problem (again again) when voiding.
5177 $ /purchasing/includes/db/invoice_db.inc
5178
5179 ------------------------------- Release 2.1.3 ----------------------------------
5180 25-Jun-2009 Joe Hunt
5181 ! Release 2.1.3
5182 $ config.php
5183   /sql/en_US-new.sql
5184   /sql/en_US-demo.sql
5185 ! Suppressed menu on access denied in view popup windows.
5186 $ /includes/session.inc
5187   /includes/main.inc
5188 ! New empty.po file
5189   /lang/new_language_template/LC_MESSAGES/empty.po
5190
5191 23-Jun-2009 Janusz Dobrowolski
5192 ! Added edition link in Purchase Order Inquiry
5193 $ /purchasing/includes/ui/po_ui.inc
5194   /purchasing/inquiry/po_search_completed.php
5195
5196 23-Jun-2009 Joe Hunt
5197 # [0000137] Material Cost Averaging Problem (again) when voiding.
5198 $ /purchasing/includes/db/invoice_db.inc
5199
5200 21-Jun-2009 Joe Hunt
5201 # If no additional costs (overhead/labour) it should reduce the average additional costs.
5202 $ /manufacturing/includes/db/work_orders_quick_db.inc
5203
5204 20-Jun-2009 Janusz Dobrowolski
5205 ! Php notices removed from logging to avoid flood from @ constructs.
5206 $ /includes/errors.inc
5207 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
5208 $ /gl/gl_journal.php
5209   /includes/ui/ui_view.inc
5210   /purchasing/supplier_credit.php
5211   /purchasing/supplier_invoice.php
5212   /taxes/tax_types.php
5213   /taxes/db/tax_types_db.inc
5214
5215 20-Jun-2009 Joe Hunt/Tu Nguyen
5216 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
5217 $ /purchasing/includes/db/grn_db.inc
5218
5219 18-Jun-2009 Joe Hunt
5220 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
5221 $ /inventory/purchasing_data.php
5222   /purchasing/includes/purchasing_db.inc
5223   /purchasing/includes/db/po_db.inc
5224   /purchasing/includes/ui/po_ui.inc
5225   
5226 17-Jun-2009 Janusz Dobrowolski
5227 # Fixed form reset after error, allowed png logo files.
5228 $ /admin/company_preferences.php
5229 ! Removed unneeded submit_on_change in uom selector.
5230 $ /includes/ui/ui_lists.inc
5231 # Allowed reuse of supplier references from voided invoices.
5232 $ /purchasing/supplier_invoice.php
5233 # Total payment/credit sign fix.  
5234 $ /purchasing/allocations/supplier_allocation_main.php
5235 # Voided documents should not be displayed.
5236 $ /purchasing/inquiry/supplier_inquiry.php
5237
5238 17-Jun-2009 Joe Hunt/Tu Nguyen
5239 # [0000136] view_po on invoices and credits shows transactions from other suppliers
5240 $ /purchasing/includes/db/invoice_db.inc
5241
5242 16-Jun-2009 Janusz Dobrowolski
5243 ! Added error logging to file or syslog.
5244 $ /config.php
5245   /includes/errors.inc
5246 # Cleaned output buffering notices.
5247 $ /includes/errors.inc
5248   /includes/session.inc
5249
5250 15-Jun-2009 Joe Hunt
5251 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
5252 ! Clean-up in ui_list codes.
5253 $ /includes/ui/ui_lists.inc
5254   /manufacturing/work_order_entry.php
5255   /manufacturing/search_work_orders.php
5256   /manufacturing/manage/bom_edit.php
5257   /manufacturing/inquiry/bom_cost_inquiry.php
5258   
5259 14-Jun-2009 Joe Hunt
5260 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
5261 $ /gl/includes/db/gl_db_account_types.inc
5262   /gl/includes/db/gl_db_accounts.inc
5263   /includes/types.inc
5264   /reporting/rep705.php
5265   /reporting/rep706.php
5266   /reporting/rep707.php
5267 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
5268 $ config.php
5269   
5270 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
5271 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
5272 $ /includes/references.inc
5273 ! Improved email sending of documents. With help of Tom Moulton
5274 $ /reporting/rep109.php
5275   /reporting/rep209.php
5276   /reporting/includes/class.mail.inc
5277   /reporting/includes/pdf.report.inc
5278   
5279 12-Jun-2009 Joe Hunt
5280 ! Code clean-up
5281 $ /gl/includes/db/gl_db_trans.inc
5282   /gl/inquiry/gl_trial_balance.php
5283   /includes/ui/ui_view.inc
5284   /reporting/rep708.php
5285   
5286 11-Jun-2009 Joe Hunt
5287 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
5288 $ /gl/manage/gl_account_classes.php
5289   /gl/includes/db/gl_db_account_types.inc
5290   /gl/includes/db/gl_db_accounts.inc
5291   /gl/inquiry/gl_trial_balance.php
5292   /includes/types.inc
5293   /includes/ui/ui_lists.inc
5294   /reporting/rep705.php
5295   /reporting/rep706.php
5296   /reporting/rep707.php
5297   /reporting/rep708.php
5298   
5299 09-Jun-2009 Joe Hunt
5300 # Bad format in due date column in search dimensions
5301 $ /dimensions/inquiry/search_dimensions.php
5302
5303 08-Jun-2009 Joe Hunt
5304 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
5305 $ /gl/includes/db/gl_db_trans.inc
5306   /gl/includes/ui/gl_bank_ui.inc
5307   /includes/types.inc
5308   /includes/ui/ui_lists.inc
5309   /manufacturing/search_work_orders.php
5310   /manufacturing/work_order_costs.php (new file)
5311   /manufacturing/work_order_entry.php
5312 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
5313 $ /manufacturing/work_order_add_finished.php
5314   /manufacturing/work_order_issue.php
5315   /manufacturing/work_order_release.php
5316   /manufacturing/includes/manufacturing_ui.inc
5317   /manufacturing/includes/db/work_orders_db.inc
5318   /manufacturing/includes/db/work_orders_quick_db.inc
5319   /manufacturing/includes/db/work_orders_produce_items_db.inc
5320   /manufacturing/view/work_order_view.php
5321   
5322 05-Jun-2009 Joe Hunt
5323 # Missing underscore in gettext string
5324 $ /sales/create_recurrent_invoices.php
5325 # Broken gettext string over 2 lines
5326 $ /sales/customer_delivery.php
5327
5328 04-Jun-2009 Joe Hunt
5329 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
5330 $ /purchasing/includes/db/invoice_db.inc
5331
5332 03-Jun-2009 Joe Hunt
5333 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
5334 $ /reporting/includes/reports_classes.inc
5335 # Deleting of Locations was too easy. Implemented much more checks
5336 $ /inventory/manage/locations.php
5337 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
5338 $ /reporting/rep302.php
5339   /reporting/rep303.php
5340   /includes/db/manufacturing_db.inc
5341 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
5342 $ /manufacturing/work_order_issue.php
5343   /manufacturing/work_order_add_finished.php
5344 # Missing decimal calculation in BOM edit.
5345 $ /manufacturing/manage/bom_edit.php
5346 # Wrong toottip text on Process button in Purchase Order, Receive Items.
5347 $ /purchase/po_receive_items.php
5348   
5349 27-May-2009 Joe Hunt
5350 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
5351 $ /gl/includes/db/gl_db_accounts.inc
5352   /gl/includes/db/gl_db_account_types.inc
5353   /reporting/rep701.php
5354   /reporting/rep705.php
5355   /reporting/rep706.php
5356   /reporting/rep707.php
5357
5358 26-May-2009 Joe Hunt
5359 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
5360 $ /gl/includes/db/gl_db_accounts.inc
5361   /gl/includes/db/gl_db_account_types.inc
5362   /reporting/rep701.php
5363   /reporting/rep705.php
5364   /reporting/rep706.php
5365   /reporting/rep707.php
5366 # fixed wider combobox for backup-files in company backup
5367 $ /admin/backups.php
5368
5369 25-May-2009 Joe Hunt
5370 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
5371 $ /purchasing/includes/db/grn_db.inc
5372 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
5373 $ /gl/includes/db/gl_db_accounts.inc
5374   /reporting/rep706.php
5375   /reporting/rep707.php
5376 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
5377 $ /reporting/rep303.php
5378   /reporting/reports_main.php
5379
5380 23-May-2009 Janusz Dobrowolski
5381 # Fixed transaction table search update.
5382 $ /admin/view_print_transaction.php
5383 # Fixed initial select for array_selector()
5384 $ /includes/ui/ui_lists.inc
5385
5386 22-May-2009 Janusz Dobrowolski
5387 # Fixed buggy reference instead of id in report dimension selectors.
5388 $ /reporting/includes/reports_classes.inc
5389 # Fixed typo in setup menu
5390 $ /applications/setup.php
5391
5392 21-May-2009 Joe Hunt/Tom Moulton
5393 # Recursion fix in manufacturing_db.inc by Tom Moulton
5394 $ /includes/db/manufacturing_db.inc
5395
5396 20-May-2009 Janusz Dobrowolski
5397 # Small cleanup
5398 $ /inventory/prices.php
5399 # Fixed select buttons icon.
5400 $ /sales/manage/customer_branches.php
5401
5402 20-May-2009 Joe Hunt
5403 # Fixed and optimized On Order in Inventory Items Status and reports
5404 $ /includes/db/manufacturing_db.inc
5405   /inventory/inquiry/stock_status.php
5406   /reporting/rep302.php
5407   /reporting/rep303.php
5408   /sales/includes/db/sales_order_db.inc
5409   
5410 18-May-2009 Joe Hunt
5411 # html header shown in backup downloads.
5412 $ /admin/backups.php
5413 ! Reinserted the link to GL in Work Order Inquiry.
5414 $ /manufacturing/search_work_orders.php
5415 # Added non closed work order requirements on On Order in Inventory Items Status
5416 $ /inventory/inquiry/stock_status.php
5417 ! Added mb_flag 'M' in demand checks
5418 $ /sales/includes/db/sales_order_db.inc
5419   /reporting/rep302.php
5420   /reporting/rep303.php
5421   
5422 17-May-2009 Joe Hunt
5423 ! Changed service items to use cogs account instead of inventory account.
5424 $ /inventory/manage/items.php
5425
5426 16-May-2009 Joe Hunt
5427 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
5428 $ /includes/ui/db_pager_view.inc
5429 ! Removed obsolete 'K' mb_flag checks.
5430 $ /includes/data_checks.inc
5431   /includes/ui/ui_lists.inc
5432
5433 13-May-2009 Joe Hunt
5434 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
5435 $ /includes/ui/ui_lists.inc
5436
5437 10-May-2009 Joe Hunt
5438 # Period presentation bug in tax report/inquiry
5439 $ /gl/inquiry/tax_inquiry.php
5440   /reporting/includes/reports_classes.inc
5441   
5442 07-May-2009 Joe Hunt
5443 # Layout bug in exchange rate display
5444 $ /includes/ui/ui_view.inc
5445 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
5446 $ /sales/inquiry/sales_orders_view.php
5447 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
5448 $ /sales/includessales_order_ui.inc
5449
5450 05-May-2009 Janusz Dobrowolski
5451 # Fixed check if code for new sales kit is not used.
5452 $ /inventory/manage/sales_kits.php
5453
5454 04-May-2009 Joe Hunt
5455 # Purchase Order document shows wrong purch data conversion if purch data
5456 $ /reporting/rep209.php
5457
5458
5459 ------------------------------- Release 2.1.2 ----------------------------------
5460 30-Apr-2009 Joe Hunt
5461 ! Release 2.1.2
5462 $ config.php
5463
5464 22-Apr-2009 Joe Hunt
5465 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
5466 $ /purchasing/manage/suppliers.php
5467
5468 20-Apr-2009 Janusz Dobrowolski
5469 # Rewritten backup manager, fixed progressbar bug.
5470 $ /admin/backups.php
5471 # Fixed bug in zipped sql file restore.
5472 $ /admin/db/maintenance_db.inc
5473 ! JsHttpRequest class updated to latest version.
5474 $ /includes/JsHttpRequest.php
5475   /js/JsHttpRequest.js
5476 ! Added optional parameter in vertical_space()
5477 $ /includes/ui/ui_controls.inc
5478 + Helper for javascript confirm dialogs added.
5479 $ /includes/ui/ui_input.inc
5480 ! Client side confirm dialog added for destructive submits.
5481 $ /purchasing/supplier_invoice.php
5482   /purchasing/includes/ui/invoice_ui.inc
5483   /sales/sales_order_entry.php
5484 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
5485 $ /includes/current_user.inc
5486   /includes/page/footer.inc
5487   /includes/page/header.inc
5488   /includes/ui/ui_view.inc
5489   /access/login.php
5490   /js/inserts.js
5491   /js/utils.js
5492   /themes/aqua/images/progressbar.gif
5493   /themes/cool/images/progressbar.gif
5494   /themes/default/images/progressbar.gif
5495   /themes/default/images/ajax-loader2.gif (new)
5496   /themes/default/images/warning.png (new)
5497   /themes/aqua/images/ajax-loader2.gif (new)
5498   /themes/aqua/images/warning.png (new)
5499   /themes/cool/images/ajax-loader2.gif (new)
5500   /themes/cool/images/warning.png (new)
5501 # Fixed supplier uom retrieval.
5502 $ /purchasing/includes/db/po_db.inc
5503
5504 04-Apr-2009 Janusz Dobrowolski
5505 # Paper format defaults to A4 for unknown specifiers.
5506 $ /reporting/includes/pdf_report.inc
5507 # Sealing sql statements.
5508 $ /sales/manage/customers.php
5509
5510 01-Apr-2009 Janusz Dobrowolski
5511 # Fixed document mailing.
5512 $ /reporting/includes/pdf_report.inc
5513 # Fixed focus javascript error on lists.
5514 $ /includes/ui/ui_lists.inc
5515 # Fixed report links hotkey selection
5516 $ /js/inserts.js
5517
5518 ------------------------------- Release 2.1.1 ----------------------------------
5519 30-Mar-2009 Janusz Dobrowolski
5520 # Fixed display of unsufficient quantities in sales docs.
5521 $ /sales/includes/ui/sales_order_ui.inc
5522   /themes/aqua/default.css
5523   /themes/cool/default.css
5524   /themes/default/default.css
5525 # Updated gettext template file
5526 $ /lang/new_language_template/LC_MASSAGES/empty.po
5527 ! Release 2.1.1
5528 $ config.php
5529
5530 29-Mar-2009 Janusz Dobrowolski
5531 # [0000126] 'Invoice' words on credit note document.
5532 $ /reporting/includes/doctext.inc
5533   /reporting/includes/doctext2.inc
5534 # [0000125] Sql error when creating credit note.
5535 $ /sales/includes/db/sales_credit_db.inc
5536 # [0000121] Error during qoh calculations.
5537 $ /sales/includes/ui/sales_order_ui.inc
5538
5539 28-Mar-2009 Janusz Dobrowolski
5540 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
5541 $ /gl/manage/exchange_rates.php
5542
5543 27-Mar-2009 Janusz Dobrowolski
5544 # Fixed include file path in reports 104,303
5545 $ /reporting/rep104.php
5546   /reporting/rep303.php
5547
5548 26-Mar-2009 Janusz Dobrowolski
5549 # Fixed problems with cash invoices created after db upgrade.
5550 $ /includes/data_checks.inc
5551   /sales/includes/db/sales_points_db.inc
5552   /sales/manage/sales_points.php
5553   /sql/alter2.1.sql
5554
5555 24-Mar-2009 Joe Hunt
5556 # Wrong price decimals in Report Salesman Listing
5557 $ /reporting/rep106.php
5558
5559 23-Mar-2009 Janusz Dobrowolski
5560 # Fixed keybord access issue after AltTab
5561 $ /js/inserts.js
5562
5563 23-Mar-2009 Joe Hunt
5564 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
5565 $ /reporting/including/excel_report.inc
5566
5567 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
5568 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
5569 $ /inventory/manage/items.php
5570   /inventory/includes/inventory_db.inc
5571   /reporting/rep104.php
5572   /reporting/rep303.php
5573
5574 21-Mar-2009 Janusz Dobrowolski
5575 # Broken currency section after date change.
5576 $ /sales/includes/ui/sales_credit_ui.inc
5577   /sales/includes/ui/sales_order_ui.inc
5578
5579 20-Mar-2009 Joe Hunt
5580 # Truncation bug when inserting/updating entered supplier credit limit
5581 $ /purchasing/manage/suppliers.php
5582
5583 19-Mar-2009 Joe Hunt
5584 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
5585 $ /taxes/tax_types.php
5586
5587 19-Mar-2009 Janusz Dobrowolski
5588 # Fixed quick entry amount update on list change.
5589 $ /gl/includes/ui/gl_journal_ui.inc
5590
5591 ------------------------------- Release 2.1 ----------------------------------------------------
5592 18-Mar-2009 Joe Hunt
5593 ! Release 2.1
5594 $ config.php
5595
5596 18-Mar-2009 Janusz Dobrowolski
5597 # Additional php.ini checks and fixes for php in CGI mode
5598 $ /.htaccess
5599   /install.html
5600   /install/index.php
5601   /install/save.php
5602 # Default focus in lists on searchbox if used.
5603 $ /includes/ui/ui_lists.inc
5604 # Fixed update after code search.
5605 $ /inventory/manage/sales_kits.php
5606
5607 16-Mar-2009 Janusz Dobrowolski
5608 # Fixed redirection after order cancelation.
5609 $ /sales/sales_order_entry.php
5610
5611 15-Mar-2009 Joe Hunt
5612 # Minor bug in Report List of Journal Entries
5613 $ /reporting/rep702.php
5614
5615 14-Mar-2009 Joe Hunt
5616 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
5617   if invoice date is later than payment date
5618 $ /includes/banking.inc
5619
5620 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
5621 # GL line delete bug fixed.
5622 $ /gl/includes/ui/gl_bank_ui.inc
5623   /gl/includes/ui/gl_journal_ui.inc
5624   /includes/ui/items_cart.inc
5625 # Random syntax error + new menu item :).
5626 $ /manufacturing/inquiry/bom_cost_inquiry.php
5627   /applications/manufacturing.php
5628 - Removed non used file
5629 $ /admin/db/v_banktrans.inc (removed)
5630
5631 11-Mar-2009 Joe Hunt
5632 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
5633 $ /gl/include/db/gl_db_banking.inc
5634
5635 10-Mar-2009 Janusz Dobrowolski
5636 # [0000119] Fixed search by item description in sales item selector.
5637 $ /includes/ui/ui_lists.inc
5638 # Fixed email_row/link_row display for empty input value.
5639 $ /includes/ui/ui_inputs.inc
5640 # Small layout fix 
5641 $ /purchasing/allocations/supplier_allocate.php
5642   /sales/allocations/customer_allocate.php
5643
5644 ------------------------------- Release 2.1.0 RC ------------------------------------------------
5645 09-Mar-2009 Joe Hunt
5646 ! Release 2.1.0 Release Candidate (RC).
5647 $ config.php
5648 ! Report clean up
5649 $ /reporting/includes/excel_report.inc
5650
5651 09-Mar-2009 Janusz Dobrowolski
5652 # Initial prefs for new created user now copied form current admin settings.
5653 $ /admin/users.php
5654 # Changed page_security level to 1
5655 $ /admin/display_prefs.php
5656 # Fixed item code display after item delete
5657 $ /inventory/manage/items.php
5658 # Cosmetic cleanup
5659 $ /includes/session.inc
5660
5661 08-Mar-2009 Joe Hunt
5662 ! XLS engine now compatible with PEAR Excel Writer.
5663 $ /reporting/includes/excel_report.inc
5664   /reporting/includes/Workbook.php
5665   
5666 05-Mar-2009 Joe Hunt
5667 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
5668 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
5669   /reporting/includes/Workbook.php (new file)
5670   /reporting/includes/excel_report.inc
5671   /reporting/includes/pdf_report.inc
5672   /reporting/prn_redirect.php
5673   /reporting all repXXX.php files
5674   
5675 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
5676 + Preparation for Excel Writer continued
5677 $ /reporting/includes/ExcelWriterXML.php
5678   /reporting/includes/ExcelWriterXML_Sheet.php
5679   /reporting/includes/ExcelWriterXML_Style.php
5680   /reporting/includes/excel_report.inc
5681   /reporting all repXXX.php that are not documents
5682   
5683 02-Mar-2009 Joe Hunt
5684 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
5685 $ /reporting/includes/reports_classes.inc
5686   /reporting/includes/pdf_report.inc
5687   /reporting/includes/ExcelWriterXML.php (new file)
5688   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
5689   /reporting/includes/ExcelWriterXM__Style (new file)
5690   /reporting/includes/excel_report.inc (new file)
5691   /reporting/reports_main.php
5692   /reporting/rep701.php
5693   /reporting/rep705.php
5694   /reporting/rep706.php
5695   /reporting/rep707.php
5696   
5697 01-Mar-2009 Janusz Dobrowolski
5698 # Setting magic_quotes_gpc and register_globals to off in htaccess file
5699 $ /.htaccess (new)
5700
5701 28-Feb-2009 Joe Hunt
5702 ! Improved layout in standard themes (graphics)
5703 $ /themes/aqua/renderer.php
5704   /themes/aqua/help.gif (new file)
5705   /themes/aqua/login.gif (new file)
5706   /themes/aqua/right.gif (new file)
5707   /themes/cool/renderer.php
5708   /themes/cool/help.gif (new file)
5709   /themes/cool/login.gif (new file)
5710   /themes/cool/right.gif (new file)
5711   /themes/default/renderer.php
5712   /themes/default/help.gif (new file)
5713   /themes/default/login.gif (new file)
5714   /themes/default/right.gif (new file)
5715   /themes/themes/login.css
5716     
5717 27-Feb-2009 Janusz Dobrowolski
5718 # Security fix to my last commit.
5719 $ /frontaccounting.php
5720   /includes/lang/language.php
5721
5722 25-Feb-2009 Joe Hunt
5723 ! Improved layout
5724 $ /inventory/prices.php
5725   /inventory/reorder_level.php
5726   /inventory/inquiry/stock_status.php
5727   
5728 24-Feb-2009 Janusz Dobrowolski
5729 # Cleaning startup code
5730 $ /index.php
5731   /frontaccounting.php
5732   /includes/session.inc
5733   /includes/db/connect_db.inc
5734   /includes/lang/gettext.php
5735   /includes/lang/language.php
5736 # Language changed on display prefs page stored to database.
5737 $ /admin/display_prefs.php
5738   /admin/db/users_db.inc
5739   /includes/current_user.inc
5740 # Fixed tab hot keys
5741 $ /applications/customers.php
5742   /applications/dimensions.php
5743   /applications/generalledger.php
5744   /applications/inventory.php
5745   /applications/manufacturing.php
5746   /applications/setup.php
5747   /applications/suppliers.php
5748
5749 23-Feb-2009 Joe Hunt
5750 ! Changed extension include to be outside function. Didn't work in submenus.
5751 $ frontaccounting.php
5752   /includes/main.inc
5753 ! Better color in data picker
5754 $ /themes/aqua/default.css
5755   /themes/cool/default.css
5756   /themes/default/default.css
5757   
5758 22-Feb-2009 Janusz Dobrowolski
5759 ! Application startup code cleanup.
5760 $ /frontaccounting.php
5761   /index.php
5762   /applications/customers.php
5763   /applications/dimensions.php
5764   /applications/generalledger.php
5765   /applications/inventory.php
5766   /applications/manufacturing.php
5767   /applications/setup.php
5768   /applications/suppliers.php
5769   /includes/session.inc
5770   /includes/lang/language.php
5771   /themes/default/renderer.php
5772   /themes/aqua/renderer.php
5773   /themes/cool/renderer.php
5774 ! Removed obsolete $applications array.
5775 $ /config.php
5776 ! Cosmetic cleanup
5777 $ /includes/main.inc
5778 ! Calendar style moved to theme default.css
5779 $ /includes/ui/ui_view.inc
5780   /themes/aqua/default.css
5781   /themes/cool/default.css
5782   /themes/default/default.css
5783 # Fixed charset selection on login screen
5784 $ /access/login.php
5785 # Blocked password changes in demo mode
5786 $ /admin/change_current_user_password.php
5787 ! Default theme and language set for not logged user
5788 $ /includes/current_user.inc
5789   /includes/prefs/userprefs.inc
5790 # Fixed initial query order.
5791 $ /purchasing/inquiry/po_search.php
5792
5793 21-Feb-2009 Joe Hunt
5794 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
5795 $ /includes/ui/db_pager_view.inc
5796 ! Better layout in stock_movements.php
5797 $ /inventory/inquiry/stock_movements.php
5798
5799 18-Feb-2009 Joe Hunt
5800 ! Better layout in Items form.
5801 $ /inventory/manage/items.php
5802
5803 16-Feb-2009 Joe Hunt
5804 # Instruction in update.html should include switch to standard theme before upgrade
5805 $ update.html
5806 # Bug in function get_ecb_rate when no function curl_init (missing url part)
5807 $ /gl/includes/db/gl_db_rates.inc
5808
5809 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
5810 15-Feb-2009 Joe Hunt
5811 ! Release 2.1.0 beta 2
5812 $ config.php
5813
5814 14-Feb-2009 Janusz Dobrowolski
5815 # Removed obsolete bank_trans field
5816 $ /sql/alter2.1.sql
5817   /sql/en_US-demo.sql
5818   /sql/en_US-new.sql
5819 # Drop column queries executed also in not forced upgrade install 
5820 $ /admin/db/maintenance_db.inc
5821
5822 13-Feb-2009 Janusz Dobrowolski
5823 ! Added login page language setting
5824 $ /access/login.php
5825   /admin/inst_lang.php
5826   /includes/lang/language.php
5827   /lang/installed_languages.inc
5828 # Message typo fixed
5829 $ /admin/display_prefs.php
5830 # Unified display_error function name in install wizard and main code
5831 $ /install/save.php
5832
5833 13-Feb-2009 Joe Hunt
5834 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
5835 $ /includes/ui/ui_view.inc
5836
5837 12-Feb-2009 Janusz Dobrowolski
5838 ! Changed extension menu file placement, added support for gettext in extensions.
5839 $ /frontaccounting.php
5840 # Fix for some buggy curl versions.
5841 $ /gl/includes/db/gl_db_rates.inc
5842   /gl/manage/exchange_rates.php
5843 # Fixed get_amount() to return 0 for invalid input.
5844 $ /js/utils.js
5845   /js/budget.js
5846
5847 ------------------------------- Release 2.1.0 beta --------------------------------------------
5848
5849 08-Feb-2009 Janusz Dobrowolski
5850 # Fixed division by zero bug in empty pager
5851 $ includes/db_pager.inc
5852 # Fixed special char display issue in item name [0000116]
5853 $ sales/includes/cart_class.inc
5854
5855 08-Feb-2009 Joe Hunt
5856 ! Changed license type to GNU GPLv3. Stamped headers changed.
5857 $ all appropriate source files
5858
5859 04-Feb-2009 Joe Hunt
5860 ! Removed ALTER TABLE DROP columns
5861 $ /sql/alter2.1.sql
5862 ! Removed files from CVS
5863 /company/0/images/logo_frontaccounting.png
5864 /reporting/fonts/vera.afm
5865 + Added files to CVS
5866 /doc/2.1_Beta.txt
5867 /doc/extensions.txt
5868 /themes/default/images/escape.png
5869
5870 04-Feb-2009 Joe Hunt
5871 # Software Upgrade (re-read of current user needed)
5872 $ /admin/inst_upgrade.php
5873
5874 03-Feb-2009 Joe Hunt
5875 ! install/index.php link to AGPL license
5876 $ /install/index.php
5877
5878 03-Feb-2009 Janusz Dobrowolski
5879 ! Merging bugfixes since 2.0.6 from main trunk (see below)
5880 $ /config.php
5881   /gl/includes/db/gl_db_banking.inc
5882   /gl/manage/gl_account_classes.php
5883   /includes/ui/items_cart.inc
5884   /includes/ui/ui_view.inc
5885   /purchasing/includes/db/invoice_db.inc
5886   /reporting/rep101.php
5887   /reporting/rep201.php
5888   /reporting/includes/class.pdf.inc
5889   /sales/credit_note_entry.php
5890   /sales/customer_credit_invoice.php
5891   /sales/customer_delivery.php
5892   /sales/customer_invoice.php
5893   /sales/includes/db/payment_db.inc
5894   /sales/includes/db/sales_credit_db.inc
5895   /sales/includes/db/sales_delivery_db.inc
5896   /sales/includes/db/sales_invoice_db.inc
5897   /sales/includes/ui/sales_order_ui.inc
5898   /sales/view/view_credit.php
5899 # Due date display finally fixed.
5900 $ /purchasing/inquiry/supplier_inquiry.php
5901   /sales/inquiry/customer_inquiry.php
5902
5903 ------------------------------- Release 2.0.7 --------------------------------------------
5904 03-Feb-2009 Joe Hunt
5905 ! New release 2.0.7
5906 $ config.php
5907
5908 22-Jan-2009 Joe Hunt
5909 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
5910 $ /sales/inquiry/customer_inquiry.php
5911
5912 13-Jan-2009 Joe Hunt
5913 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
5914 $ /sales/customer_delivery.php
5915   /sales/customer_invoice.php
5916   /sales/includes/ui/sales_order_ui.inc
5917   
5918 08-Jan-2009 Janusz Dobrowolski
5919 # Numeric check on class id added.
5920 $ /gl/manage/gl_account_classes.php
5921
5922 02-Jan-2009 Joe Hunt
5923 # [0000104] minor language updates in a few sales files 
5924 $ /sales/customer_invoice.php
5925
5926 23-Dec-2008 Joe Hunt
5927 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
5928 $ /gl/includes/db/gl_db_banking.inc
5929
5930 22-Dec-2008 Janusz Dobrowolski
5931 # [0000102] Credit note was stored without entered shippment cost and comment.
5932 $ /sales/credit_note_entry.php
5933 # [0000103] Error during save of modified freehand credit note.
5934 $ /sales/includes/db/cust_trans_db.inc
5935
5936 18-Dec-2008 Joe Hunt
5937 # [0000101] Roll back of yeasterday issues
5938 $ /purchasing/includes/db/invoice_db.inc
5939   /purchasing/includes/db/supp_payment_db.inc
5940   /sales/includes/db/payment_db.inc
5941   /sales/includes/db/sales_credit_db.inc
5942   /sales/includes/db/sales_invoice_db.inc
5943
5944 17-Dec-2008 Joe Hunt
5945 # [0000101] More wonderful rounding issues 
5946 $ /includes/ui/ui_view.inc
5947   /purchasing/includes/db/invoice_db.inc
5948   /purchasing/includes/db/supp_payment_db.inc
5949   /sales/includes/db/payment_db.inc
5950   /sales/includes/db/sales_credit_db.inc
5951   /sales/includes/db/sales_delivery_db.inc
5952   /sales/includes/db/sales_invoice_db.inc
5953   
5954 16-Dec-2008 Joe Hunt
5955 # [0000100] Keep getting left allocated weird results (rounding problems).
5956 $ /includes/ui/ui_view.inc
5957   /purchasing/inquiry/supplier_allocation_inquiry.php
5958   /reporting/rep101.php
5959   /reporting/rep201.php
5960   /sales/inquiry/customer_allocation_inquiry.php
5961
5962 10-Dec-2008 Janusz Dobrowolski
5963 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
5964 $ /includes/ui/items_cart.inc
5965
5966 09-Dec-2008 Janusz Dobrowolski
5967 # [0000098] Unable issue of credit note for invoice with removed item lines.
5968 $ /sales/customer_credit_invoice.php
5969 # [0000097] Can't void freehand customer credit note.
5970 $ /sales/includes/db/sales_invoice_db.inc
5971 # Fixed to hide empty credit note lines.
5972 $ /sales/view/view_credit.php
5973 -------------------------------------------------------------------------------
5974
5975 03-Feb-2009 Janusz Dobrowolski
5976 # sql2date around row[date] in due date.
5977 $ /purchasing/inquiry/supplier_inquiry.php
5978 # Bugfix [0000115] once again.
5979 $ /sales/inquiry/sales_orders_view.php
5980 # Division by zero avoided in db_pager
5981 $ /includes/db_pager.inc
5982
5983 02-Feb-2009 Joe Hunt
5984 ! Better layout in Form setup
5985 $ /admin/forms_setup.php
5986 # sql2date around row[date] in due date.
5987 $ /sales/inquiry/customer_inquiry.php
5988
5989 02-Feb-2009 Janusz Dobrowolski
5990 # Fixed initial sort order in pagers
5991 $ /dimensions/inquiry/search_dimensions.php
5992   /includes/db_pager.inc
5993   /purchasing/allocations/supplier_allocation_main.php
5994   /purchasing/inquiry/po_search_completed.php
5995   /purchasing/inquiry/supplier_allocation_inquiry.php
5996   /purchasing/inquiry/supplier_inquiry.php
5997   /sales/allocations/customer_allocation_main.php
5998   /sales/inquiry/customer_allocation_inquiry.php
5999   /sales/inquiry/customer_inquiry.php
6000 # Fixed due date display for invoices.
6001 $ /sales/inquiry/customer_inquiry.php
6002 # Bugfix [0000115] - error on empty table update in fallback mode.
6003 $ /sales/inquiry/customer_allocation_inquiry.php
6004
6005 30-Jan-2009 Joe Hunt
6006 + Outputs/Inputs on tax inquiry as well (why not)
6007 $ /gl/includes/db/gl_db_trans.inc
6008   /gl/inquiry/tax_inquiry.php
6009 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
6010 $ /sql/alter2.1.sql
6011   /sql/en_US-demo.sql
6012   /sql/en_US-new.sql
6013   
6014 29-Jan-2009 Joe Hunt
6015 # A few minor fixes to get the tax report and inquiry right and syncronized
6016 $ /gl/includes/db/gl_db_trans.inc
6017   /gl/inquiry/tax_inquiry.php
6018   /reporting/rep709.php
6019 # Missing parameter to add_trans_tax_details
6020 $ /sales/includes/db/sales_credit_db.inc
6021   /sales/includes/db/sales_delivery_db.inc
6022   /sales/includes/db/sales_invoice_db.inc
6023   
6024 29-Jan-2009 Janusz Dobrowolski
6025 # Changes related to rewrite and optimalization of tax registration
6026 $ /gl/includes/db/gl_db_bank_trans.inc
6027   /gl/includes/db/gl_db_banking.inc
6028   /gl/includes/db/gl_db_trans.inc
6029   /purchasing/includes/db/invoice_db.inc
6030   /purchasing/includes/db/invoice_items_db.inc
6031   /purchasing/view/view_supp_credit.php
6032   /purchasing/view/view_supp_invoice.php
6033   /reporting/rep107.php
6034   /reporting/rep110.php
6035   /reporting/rep709.php
6036   /sales/includes/db/cust_trans_details_db.inc
6037   /sales/includes/db/sales_credit_db.inc
6038   /sales/includes/db/sales_delivery_db.inc
6039   /sales/includes/db/sales_invoice_db.inc
6040   /sales/view/view_credit.php
6041   /sales/view/view_dispatch.php
6042   /sales/view/view_invoice.php
6043   /sql/alter2.1.php
6044   /sql/alter2.1.sql
6045   /taxes/tax_calc.inc
6046   /gl/inquiry/tax_inquiry.php
6047 # Added precheck before system upgrade
6048 $ /admin/inst_upgrade.php
6049 # Reduced delay when ECB currency exrates page is unavailable.
6050 $ /gl/includes/db/gl_db_rates.inc
6051 # Small fixes
6052 $ /inventory/prices.php
6053   /includes/ui/ui_view.inc
6054 # Fixed bug in checks before group delete.
6055 $ /sales/manage/sales_groups.php
6056 # Removing obsolete tax group in GL account definition
6057 $ /gl/includes/db/gl_db_accounts.inc
6058   /gl/manage/gl_accounts.php
6059
6060 28-Jan-2009 Joe Hunt
6061 ! Changes to committed tax report routines.
6062 $ /sales/includes/db/sales_invoice_db.inc
6063   /sales/includes/db/sales_delivery_db.inc
6064   /sales/includes/db/sales_credit_db.inc
6065   /purchasing/includes/db/invoice_db.inc
6066   /reporting/rep709.php
6067   
6068 28-Jan-2009 Joe Hunt
6069 + Copyright notes at top op every source file
6070 $ All files still missing
6071
6072 27-Jan-2009 Joe Hunt
6073 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
6074 $ update_db.php
6075   /sql/en_US-demo.sql
6076 # fixed underline in db pager for sortable columns.
6077 $ /themes/aqua/default.css
6078   /themes/cool/default.css
6079   /themes/default/default.css
6080   
6081 26-Jan-2009 Joe Hunt
6082 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
6083 $ /gl/manage/gl_quick_entries.php
6084   /includes/types.inc
6085   /includes/ui/ui_view.inc
6086 + Added 'inactive' field in most 'catalog' tables.
6087 $ /sql/alter2.1.sql
6088   /sql/en_US-new.sql
6089   /sql/en_US-demo.sql
6090 + Added graphics for cancel. (door-out)
6091   /themes/aqua/images/cancel.png
6092   /themes/cool/images/cancel.png
6093   /themes/default/images/cancel.png
6094
6095 24-Jan-2009 Janusz Dobrowolski
6096 ! Set maximum width for select to avoid broken layout in two column layout.
6097 $ /themes/aqua/default.css
6098   /themes/cool/default.css
6099   /themes/default/default.css
6100 # Voiding tax records included via GL/bank transactions
6101 $ /admin/db/voiding_db.inc
6102   /gl/includes/db/gl_db_bank_trans.inc
6103   /gl/includes/db/gl_db_trans.inc
6104 # Fixed quick entry types values.
6105 $ /includes/types.inc
6106
6107 23-Jan-2009 Joe Hunt
6108 + Added new files in doc subdirectory
6109 $ /doc/attachments.txt
6110   /doc/bank_reconciliation.txt
6111   /doc/dim_on_invoice.txt
6112   /doc/license.txt
6113   /doc/quick_entries.txt
6114   /doc/recurrent_invoice.txt
6115   
6116 22-Jan-2009 Janusz Dobrowolski
6117 # Added attachments to company sub_dirs
6118 $ /update_db.php
6119 # Added hot key for Quick Entries
6120 $ /applications/generalledger.php
6121 # Improved quick entries.
6122 $ /gl/gl_bank.php
6123   /gl/gl_journal.php
6124   /gl/includes/db/gl_db_bank_accounts.inc
6125   /gl/includes/ui/gl_bank_ui.inc
6126   /gl/includes/ui/gl_journal_ui.inc
6127   /includes/types.inc
6128   /includes/ui/items_cart.inc
6129   /gl/manage/gl_quick_entries.php
6130   /includes/ui/ui_lists.inc
6131   /includes/ui/ui_view.inc
6132   /purchasing/supplier_credit.php
6133   /purchasing/supplier_invoice.php
6134   /purchasing/includes/ui/invoice_ui.inc
6135   /sql/alter2.1.sql
6136   /sql/en_US-demo.sql
6137   /sql/en_US-new.sql
6138 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
6139 $ /gl/includes/db/gl_db_banking.inc
6140   /gl/includes/db/gl_db_trans.inc
6141   /purchasing/includes/db/invoice_db.inc
6142   /sales/includes/db/cust_trans_details_db.inc
6143   /taxes/tax_calc.inc
6144 # Allocation bug for cash sales.
6145 $ /sales/includes/db/sales_invoice_db.inc
6146 # Hiding voided gl transactions.
6147 $ /gl/view/gl_trans_view.php
6148 ! Icons removed from form buttons for now.
6149 $ /sales/sales_order_entry.php
6150
6151 20-Jan-2009 Joe Hunt
6152 ! Preparing for installing of extensions
6153 $ installed_extensions.php (new file)
6154   frontaccounting.php
6155   /includes/main.inc
6156 # Bad handling of graphic links in certain browsers
6157   /includes/ui/ui_input.inc
6158   
6159 19-Jan-2009 Joe Hunt
6160 ! Changed direct sales document line descriptions to be editable (via edit link)
6161 $ /sales/sales_order_entry.php
6162   /includes/cart_class.inc
6163   /includes/ui/sales_order_ui.inc
6164 ! Fixed so the printed documents can handle multiple lines of description
6165 $ /reporting/rep107.php
6166   /reporting/rep109.php
6167   /reporting/rep110.php
6168   
6169 17-Jan-2009 Joe Hunt
6170 ! Changed all smaller forms and tables to be uniform. Copyright notes.
6171 $ All files with small forms and tables.
6172
6173 16-Jan-2009 Janusz Dobrowolski
6174 ! Fixed new pager generation on first display.
6175 $ /gl/manage/exchange_rates.php
6176
6177 15-Jan-2009 Joe Hunt
6178 ! Adjustment of db pager width. Copyright notes. 
6179 $ All files with db pager
6180   /db_pager_view.inc
6181   /themes/default/default.css
6182   /themes/aqua/default.css
6183   /themes/cool/default.css
6184
6185 15-Jan-2009 Janusz Dobrowolski
6186 ! Rewritten reconciliation page.
6187 $ /gl/bank_account_reconcile.php
6188   /includes/ui/ui_lists.inc
6189   /sql/alter2.1.php
6190   /sql/alter2.1.sql
6191   /js/reconcile.js (added)
6192 ! Standard mysql separator in date functions
6193 $ /includes/date_functions.inc
6194 + Separated checkbox generation for indirect display use
6195 $ /includes/ui/ui_input.inc
6196 ! Standard checkbox helper use.
6197 $ /sales/inquiry/sales_orders_view.php
6198
6199 14-Jan-2009 Joe Hunt
6200 ! Page reload problem, progress bar in backup/restore, 
6201 $ /admin/backups.php
6202   /admin/display_prefs.php
6203   /includes/lang/language.php
6204   
6205 12-Jan-2009 Joe Hunt
6206 ! Updating install and update helpers
6207 $ install.html
6208   update.html
6209   /install/index.php
6210 # Fixing price formatting of left to allocate
6211 $ /purchasing/allocations/supplier_allocation_main.php
6212   /sales/allocations/customer_allocation_main.php
6213   
6214 11-Jan-2009 Janusz Dobrowolski
6215 ! Added table pager.
6216 $ /admin/view_print_transaction.php
6217 ! Improved check_cells().
6218 $ /includes/ui/ui_input.inc
6219 # Added new attachments per company subdirectory.
6220 $ /admin/create_coy.php
6221 # Added hotkey for reconciliation menu option.
6222 $ /applications/generalledger.php
6223 # Fixed false qoh alerts.
6224 $ /sales/includes/ui/sales_order_ui.inc
6225 # Fixed page title.
6226 $ /sales/manage/sales_points.php
6227
6228 11-Jan-2009 Joe Hunt
6229 ! Changed notice msg to warnings and changed bg color for warning
6230 $ /admin/company_preferences.php
6231   /admin/void_transaction.php
6232   /includes/errors.inc
6233   /inventory/manage/items.php
6234   
6235 10-Jan-2009 Joe Hunt
6236 + Addition of Bank Reconciliation. Author Rob Mallon
6237 $ /applications/generalledger.php 
6238   /gl/bank_account_reconcile.php (new file)
6239   /sql/alter2.1.sql
6240 + Added more fields to suppliers table and fixed PO document
6241 $ /sql/alter2.1.sql
6242   /includes/ui/ui_input.inc (new link_row)
6243   /purchasing/manage/suppliers.php
6244   /reporting/includes/header2.inc
6245   /reporting/rep209.php
6246   
6247 09-Jan-2009 Janusz Dobrowolski
6248 + Added hook file for localized functions.
6249 $ /includes/lang/language.php
6250 ! Removed obsolete local css file inclusion.
6251 $ /includes/page/header.inc
6252 ! Optional params in table_header() added.
6253 $ /includes/ui/ui_controls.inc
6254 ! Added table pager in exchange rates editor.
6255 $ /gl/includes/db/gl_db_rates.inc
6256   /gl/manage/exchange_rates.php
6257 ! Fixed rate column, added width table parameter
6258 $ /includes/db_pager.inc
6259   /includes/ui/db_pager_view.inc
6260 # Added hot key for attachments menu option.
6261 $ /applications/setup.php
6262 # Removed bank_trans_types_db.inc inclusion.
6263 $ /gl/includes/gl_db.inc
6264 - Removed obsolete files
6265 $ /gl/manage/bank_trans_types.php (removed)
6266   /gl/includes/db/bank_trans_types.inc (removed)
6267   /lang/en_US/stylesheet.css (removed)
6268   /lang/new_language_template/stylesheet.css (removed)
6269 - Example picture files moved to company/0
6270 $ /inventory/manage/image (removed)
6271   /inventory/manage/image/0 (removed)
6272   /inventory/manage/image/0/102.jpg (removed)
6273   /inventory/manage/image/0/103.jpg (removed)
6274   /inventory/manage/image/0/104.jpg (removed)
6275
6276 09-Jan-2009 Joe Hunt
6277 ! Changed $path_to_root in report files and stamped copyright
6278 $ All report files
6279 + Added Sales kits to Items price list.
6280 $ /reporting/rep104.php
6281 # Company logo can not be deleted.
6282 $ /admin/company_preferences.php
6283 # Bug [0000107] and [0000108]
6284 $ /inventory/includes/db/items_codes_db.inc
6285   /gl/manage/gl_account_types.php
6286
6287 08-Jan-2009 Joe Hunt
6288 ! Changed attachments to use unique files store instead of blobs
6289 $ /admin/attachments/attachments.php
6290   /sql/alter2.1.sql
6291   
6292 07-Jan-2009 Joe Hunt
6293 ! Changed supplier credit note to only show items for a period, default 30 days back.
6294 $ /purchasing/includes/db/grn_db.inc
6295   /purchasing/includes/invoice_ui.inc
6296   /purchasing/supplier_credit.php
6297   
6298 07-Jan-2009 Janusz Dobrowolski
6299 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
6300 $ /sql/alter2.1.sql
6301 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
6302 $ sales/includes/cart_class.inc
6303 # Fixed error handling in forced upgrade mode.
6304 $ admin/db/maintenance_db.inc
6305 + Added backtrace debugging function;
6306 $ /includes/ui/ui_view.inc
6307
6308 05-Jan-2009 Joe Hunt
6309 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
6310   If there are many invoice items during a year, there would be many rows suggestions.
6311 $ /purchasing/includes/db/grn_db.inc
6312   /purchasing/includes/db/invoice_db.inc
6313   /purchasing/includes/ui/invoice_ui.inc
6314   /purchasing/supplier_credit.php
6315   /purchasing/inquiry/supplier_inquiry.php
6316   /purchasing/view/view_supp_credit.php
6317   
6318 22-Dec-2008 Janusz Dobrowolski
6319 # Fixed item_code database update on item creation.
6320 $ /inventory/includes/db/item_codes_db.inc
6321   /inventory/includes/db/items_db.inc
6322
6323 21-Dec-2008 Joe Hunt
6324 # Minor bugs in layout and quick entries.
6325 $ /Includes/ui/ui_view.inc
6326   /purchasing/includes/ui/invoice_ui.inc
6327   /purchasing/supplier_invoice.php
6328 # Minor bugs in doctext.inc and doctext2.inc
6329 $ /reporting/includes/doctext.inc
6330   /reporting/includes/doctext2.inc
6331   
6332 20-Dec-2008 Joe Hunt
6333 ! Replaced the ajax paging in stock movements with the old file.
6334 $ /inventory/inquiry/stock_movements.php
6335 ! Better layout in big forms
6336 $ /includes/ui/ui_controls.inc
6337
6338 18-Dec-2008 Joe Hunt
6339 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
6340 $ /gl/gl_bank.php
6341   /gl/gl_journal.php
6342   /gl/includes/db/gl_db_banking.inc
6343   /includes/ui/ui_view.inc
6344   /purchasing/supplier_credit.php
6345   /purchasing/supplier_invoice.php
6346   /purchasing/includes/ui/invoice_ui.inc
6347
6348 15-Dec-2008 Janusz Dobrowolski
6349 # [0000085] Fixed session conflicts during document edition in multiply tabs.
6350 $ /sales/includes/cart_class.inc
6351   /sales/includes/sales_ui.inc
6352   /sales/credit_note_entry.php
6353   /sales/customer_credit_invoice.php
6354   /sales/customer_delivery.php
6355   /sales/customer_invoice.php
6356   /sales/sales_order_entry.php
6357   /sales/view/view_sales_order.php
6358 # Fixed initial form values.
6359 $ /sales/manage/recurrent_invoices.php  
6360 ! Code cleanup.
6361 $ /purchasing/view/view_po.php
6362   /sales/includes/ui/sales_credit_ui.inc
6363   /sales/includes/ui/sales_order_ui.inc
6364
6365 12-Dec-2008 Joe Hunt
6366 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
6367 $ /reporting/includes/header2.inc
6368
6369 11-Dec-2008 Joe Hunt
6370 + Two new fields in company table, accumulate_shipping and logal_text
6371   Accumulat shipping is for accumulating shipping on batch invoice
6372   Legal text is a last line legal info on sales invoices.
6373 $ /sql/alter2.1.sql
6374   /admin/db/company_db.inc
6375   /admin/gl_setup.php
6376   /reporting/includes/header2.inc
6377   /sales/customer_invoice.php
6378
6379 10-Dec-2008 Janusz Dobrowolski
6380 # File and line was not displayed for devel error messages.
6381 $ /includes/errors.inc
6382 # Fixed duplicate groups in list selectors.
6383 $ /includes/ui/ui_lists.inc
6384
6385 09-Dec-2008 Joe Hunt
6386 # Bug in document right-margin when more than 1 page.
6387 $ /reporting/includes/header2.inc
6388 ! Changed so input of account type is possible (like classes)
6389 $ /gl/manage/gl_account_types.php
6390   /gl/includes/db/gl_db_account_types.inc
6391   
6392 08-Dec-2008 Janusz Dobrowolski
6393 + Added helpers for list editor F4 calls.
6394 $ /includes/ui/ui_controls.inc
6395   /sales/sales_order_entry.php
6396 + Added development/bugtracking sql trail 
6397 $ /config.php
6398   /sql/alter2.1.sql
6399   /includes/db/connect_db.inc
6400 ! GL accounts in list selector always grouped by type
6401 $ /admin/gl_setup.php
6402   /gl/includes/ui/gl_bank_ui.inc
6403   /gl/includes/ui/gl_journal_ui.inc
6404   /gl/manage/bank_accounts.php
6405   /gl/manage/gl_accounts.php
6406   /gl/manage/gl_quick_entries.php
6407   /includes/ui/ui_lists.inc
6408   /purchasing/includes/ui/invoice_ui.inc
6409   /sales/manage/customer_branches.php
6410 # Fixed Win AltGr issue in hotkeys system.
6411 $ /js/inserts.js
6412 # Fixed sales_items selector for MySql 3.xx compatibility
6413 $ /includes/ui/ui_lists.inc
6414 # Fixed broken syntax in delete_item_code()
6415 $ /inventory/includes/db/items_codes_db.inc
6416 # Additional fixes to foreign/kit codes
6417 $ /inventory/manage/item_codes.php
6418   /inventory/manage/sales_kits.php
6419 ! Merged changes from main trunk up to version 2.0.6 (see below)
6420 $ /config.php
6421   /update.html
6422   /update_db.php
6423   /admin/create_coy.php
6424   /admin/db/maintenance_db.inc
6425   /gl/includes/db/gl_db_banking.inc
6426   /gl/includes/db/gl_db_trans.inc
6427   /includes/banking.inc
6428   /includes/current_user.inc
6429   /manufacturing/view/wo_production_view.php
6430   /purchasing/includes/db/invoice_db.inc
6431   /purchasing/includes/db/supp_payment_db.inc
6432   /purchasing/includes/ui/invoice_ui.inc
6433   /reporting/rep107.php
6434   /reporting/rep109.php
6435   /reporting/rep110.php
6436   /reporting/rep209.php
6437   /reporting/rep302.php
6438   /reporting/rep303.php
6439   /reporting/includes/pdf_report.inc
6440   /sales/customer_delivery.php
6441   /sales/includes/cart_class.inc
6442   /sales/includes/sales_db.inc
6443   /sales/includes/db/payment_db.inc
6444   /sales/includes/db/sales_credit_db.inc
6445   /sales/includes/db/sales_invoice_db.inc
6446   /sales/includes/ui/sales_credit_ui.inc
6447   /sales/includes/ui/sales_order_ui.inc
6448   /sales/view/view_credit.php
6449   /sales/view/view_dispatch.php
6450   /sales/view/view_invoice.php
6451   /sales/view/view_sales_order.php
6452   /taxes/tax_calc.inc
6453 ------------------------------- Release 2.0.6 --------------------------------------------
6454 08-Dec-2008 Joe Hunt
6455 ! New release 2.0.6
6456 $ config.php
6457
6458 05-Dec-2008 Joe Hunt
6459 # [0000095] Bad behaviour of routine number_format and round in Windows.
6460 $ /gl/includes/gl_db_trans.inc
6461   /includes/banking.inc
6462   /includes/current_user.inc
6463   /purchasing/includes/ui/invoice_ui.inc
6464   /reporting/rep107.php
6465   /reporting/rep109.php
6466   /reporting/rep110.php
6467   /reporting/rep209.php
6468   /sales/view/view_credit.php
6469   /sales/view/view_dispatch.php
6470   /sales/view/view_invoice.php
6471   /sales/view/view_sales_order.php
6472
6473 04-Dec-2008 Janusz Dobrowolski
6474 # Check write permissions and create per company subdirectory structure.
6475 $ /update.html
6476   /update_db.php
6477 # Fixed index.php files in new company dirs.
6478 $ /admin/create_coy.php
6479   /admin/db/maintenance_db.inc
6480
6481 04-Dec-2008 Joe Hunt
6482 # [0000095] Inbalance double entry on Documents
6483 $ /gl/includes/db/gl_db_trans.inc
6484   /gl/includes/db/gl_db_banking.inc
6485   /purchasing/includes/db/invoice_db.inc
6486   /purchasing/includes/db/supp_payment_db.inc
6487   /sales/includes/db/payment_db.inc
6488   /sales/includes/db/sales_credit_db.inc
6489   /sales/includes/db/sales_invoice_db.inc
6490   
6491 29-Nov-2008 Joe Hunt
6492 # [0000094] Report does not show items that have 0 qty but have demand qty
6493 $ /reporting/rep302.php
6494   /reporting/rep303.php
6495   
6496 28-Nov-2008 Joe Hunt
6497 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
6498 $ /purchasing/includes/db/invoice_db.inc
6499
6500 27_Nov-2008 Joe Hunt
6501 # [0000092] Stock Sheet Report. Bad Page break.
6502 $ /reporting/includes/pdf_report.inc
6503
6504 26-Nov-2008 Joe Hunt
6505 # [0000091] Tax for 2 decimal places doesn't compute properly
6506 $ /taxes/tax_calc.inc
6507
6508 25-Nov-2008 Janusz Dobrowolski
6509 # [0000084] Low inventory items are not marked properly.
6510 $ /sales/customer_delivery.php
6511 # [0000086] New line added to document sometimes overwrites old one.
6512 $ /sales/includes/cart_class.inc
6513 # [0000087] Change of order date always updates prices.
6514 $ /sales/includes/ui/sales_credit_ui.inc
6515   /sales/includes/ui/sales_order_ui.inc
6516 # Fixed automatic price calculations always on.
6517 $ /sales/includes/sales_db.inc
6518
6519 08-Dec-2008 Joe Hunt
6520 ! Better support for purchasing data (automatic updating from PO receive)
6521 $ /purchasing/includes/db/grn_db.inc
6522   /purchasing/includes/db/invoice_db.inc
6523   /purchasing/includes/db/po_db.inc
6524   /purchasing/includes/ui/invoice_ui.inc
6525   /purchasing/includes/purchasing_db.inc
6526   /reporting/rep209.php
6527
6528 07-Dec-2008 Janusz Dobrowolski
6529 + Added list category grouping.
6530 $ /includes/ui/ui_lists.inc
6531 ! Changed branch/customer invoice address/name selection on reports
6532 $ /reporting/includes/doctext.inc
6533   /reporting/includes/doctext2.inc
6534   /reporting/includes/header2.inc
6535 ! Fixed default delivery address selection
6536 $ /sales/includes/ui/sales_order_ui.inc
6537 + Added delivery links
6538 $ /sales/view/view_invoice.php
6539 # Small syntax fix.
6540 $ /sql/alter2.1.php
6541 # Fixed error handling during upgrade
6542 $ /admin/db/maintenance_db.inc
6543 # Fixed warnings display
6544 $ /includes/errors.inc
6545
6546 08-Dec-2008 Joe Hunt
6547 # Bad and missing parameter to header2 funciton
6548 $ /reporting/rep109.php
6549   /reporting/rep209.php
6550 ! Rerun of invoice_ui.inc
6551 $ /purchasing/includes/ui/invoice_ui.inc
6552
6553 07-Dec-2008 Joe Hunt
6554 ! Better layout. Copyright notes. Mailto links, outer table routines.
6555 $ /admin/company_preferences.php
6556   /admin/display_prefs.php
6557   /admin/gl_setup.php
6558   /admin/users.php
6559   /gl/includes/ui/gl_bank_ui.inc
6560   /gl/includes/ui/gl_journal_ui.inc
6561   /includes/ui_controls.inc
6562   /includes/ui_input.inc
6563   /inventory/adjustments.php
6564   /inventory/transfers.php
6565   /inventory/includes/item_adjustments_ui.inc
6566   /inventory/includes/stock_transfers_ui.inc
6567   /inventory/manage/locations.php
6568   /purchasing/includes/ui/invoice_ui.inc
6569   /purchasing/includes/ui/po_ui.inc
6570   /purchasing/manage/suppliers.php
6571   /purchasing/supplier_credit.php
6572   /purchasing/supplier_invoice.php
6573   /purchasing/supplier_payment.php
6574   /sales/includes/ui/sales_credit_ui.inc
6575   /sales/includes/ui/sales_order_ui.inc
6576   /sales/manage/customer_branches.php
6577   /sales/manage/customers.php
6578   /sales/manage/sales_people.php
6579   /sales/customer_payments.php
6580   
6581 05-Dec-2008 Joe Hunt
6582 + New fields in suppliers, phone, fax, vat no, contact and credit limit
6583 $ /purchasing/suppliers.php
6584   /sql/alter2.1.sql
6585 ! Changed dimension view to show result instead of ledger trans
6586 $ /dimensions/view/view_dimension.php
6587   /dimensions/includes/dimension_ui.inc
6588   
6589 05-Dec-2008 Janusz Dobrowolski
6590 ! Allowed optional ORDER BY option in base db_pager sql query
6591 $ /includes/db_pager.inc
6592 # Small fixes to pager layout
6593 $ /includes/ui/db_pager_view.inc
6594 ! Reusable button code
6595 $ /includes/ui/ui_controls.inc
6596 ! Button helpers moved from ui_controls.inc
6597 $ /includes/ui/ui_input.inc
6598   /includes/ui/ui_controls.inc
6599 # Fixed errors during focus on nonexistent elements
6600 $ /js/utils.js
6601
6602 26-Nov-2008 Janusz Dobrowolski
6603 # Fixed layout of amount_ex() fields with label.
6604 $ /includes/ui/ui_input.inc
6605 # Fixed combo_input for $sql with GROUP BY option
6606 $ /includes/ui/ui_lists.inc
6607
6608 25-Nov-2008 Janusz Dobrowolski
6609 ! Merged all changes from main trunk up to 2.0.5 (see details below)
6610 $ /CHANGELOG.txt
6611   /update.html
6612   /admin/void_transaction.php
6613   /admin/db/voiding_db.inc
6614   /gl/includes/db/gl_db_trans.inc
6615   /gl/inquiry/gl_trial_balance.php
6616   /includes/banking.inc
6617   /includes/ui/ui_input.inc
6618   /includes/ui/ui_view.inc
6619   /manufacturing/manage/bom_edit.php
6620   /purchasing/po_receive_items.php
6621   /purchasing/supplier_credit.php
6622   /purchasing/supplier_invoice.php
6623   /purchasing/supplier_payment.php
6624   /purchasing/includes/purchasing_db.inc
6625   /purchasing/includes/db/invoice_db.inc
6626   /purchasing/includes/db/supp_payment_db.inc
6627   /purchasing/includes/db/supp_trans_db.inc
6628   /purchasing/includes/ui/invoice_ui.inc
6629   /reporting/rep101.php
6630   /reporting/rep106.php
6631   /reporting/rep201.php
6632   /reporting/rep203.php
6633   /reporting/rep209.php
6634   /reporting/rep708.php
6635   /reporting/reports_main.php
6636   /reporting/includes/class.pdf.inc
6637   /sales/customer_payments.php
6638   /sales/allocations/customer_allocate.php
6639   /sales/includes/sales_db.inc
6640   /sales/includes/db/cust_trans_db.inc
6641   /sales/includes/db/payment_db.inc
6642   /sales/view/view_receipt.php
6643 ------------------------------- Release 2.0.5 --------------------------------------------
6644 24-Nov.2008 Joe Hunt
6645 ! Release 2.0.5
6646 $ config.php
6647 ! Changed update.html
6648 $ update.html
6649 # Small bug fixes
6650 $ /reporting/includes/header2.inc
6651   /sales/view/view_receipt.php
6652
6653 20-Nov-2008 Janusz Dobrowolski
6654 # [0000082] Bad js allocation on All/None button press.
6655 $ /sales/allocations/customer_allocate.php
6656
6657 20-Nov-2008 Joe Hunt
6658 # Do not allow editing invoice if allocated > 0
6659 $ /sales/inquiry/customer_inquiry.php
6660
6661 19-Nov-2008 Joe Hunt
6662 + Possibility to view a transaction before final voiding.
6663 $ /admin/void_transaction.php
6664
6665 11-Nov-2008 Janusz Dobrowolski
6666 # Fixed right alignment of amount cells.
6667 $ /includes/ui/ui_input.inc
6668 # Fixed display bug for fully received items and false modify conflicts.
6669 $ /purchasing/po_receive_items.php
6670
6671 10-Nov-2008 Joe Hunt
6672 ! [0000081] Trial Balance again minor changes.
6673 $ /gl/inquiry/gl_trial_balance.php
6674   /reporting/rep708.php
6675
6676 07-Nov-2008 Joe Hunt
6677 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
6678 $ /gl/inquiry/gl_trial_balance.php
6679   /reporting/reports_main.php
6680   /reporting/rep708.php
6681   
6682 03-Nov-2008 Janusz Dobrowolski
6683 # Fixed price priority in automatic calculations.
6684 $ sales/includes/sales_db.inc
6685
6686 30-Oct-2008 Janusz Dobrowolski
6687 # [0000080] BOM elements was not editable after entry.
6688 $ /manufacturing/manage/bom_edit.php
6689
6690 29-Oct-2008 Joe Hunt
6691 # Voiding a supplier invoice/credit note with GL Postings creates a database error
6692 $ /purchasing/includes/db/invoice_db.inc
6693
6694 28-Oct-2008 Joe Hunt
6695 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
6696 $ /admin/db/voiding_db.inc
6697   /sales/inquiry/sales_deliveries_view.php
6698   /sales/inquiry/customer_inquiry.php
6699   
6700 27-Oct-2008 Joe Hunt
6701 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
6702 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
6703 $ /gl/includes/db/gl_db_trans.inc
6704   /includes/banking.inc
6705   /includes/ui/ui_view.inc
6706   /purchasing/supplier_payment.php
6707   /purchasing/includes/purchasing_db.inc
6708   /purchasing/includes/db/supp_payment_db.inc
6709   /purchasing/includes/db/supp_trans_db.inc
6710   /sales/customer_payments.php
6711   /sales/includes/sales_db.inc
6712   /sales/includes/db/cust_trans_db.inc
6713   /sales/includes/db/payment_db.inc
6714 # [0000078] Fixed some reports with wrong exchange rates.
6715 $ /reporting/rep101.php
6716   /reporting/rep106.php
6717   /reporting/rep201.php
6718   /reporting/rep203.php
6719   /reporting/rep209.php
6720 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
6721 $ /purchasing/supplier_invoice.php
6722
6723 24-Oct-2008 Joe Hunt
6724 ! [0000077] Added a total before ending balance in trial balance (also in report)
6725 $ /gl/inquiry/gl_trial_balance.php
6726   /reporting/rep708.php
6727 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
6728   /reporting/includes/class.pdf.inc
6729 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
6730 $ /purchasing/supplier_invoice.php
6731   /purchasing/supplier_credit.php
6732   /purchasing/includes/ui/invoice_ui.inc
6733   
6734 ------------------------------- Release 2.0.4 --------------------------------------------
6735 23-Oct-2008 Joe Hunt
6736 ! Release 2.0.4
6737 25-Nov-2008 Joe Hunt
6738 ! Inserted Copyright Notice and fixed graphic items
6739 $ /access/login.php
6740   /access/logout.php
6741   /admin/attachments.php
6742   /admin/backups.php
6743   /admin/change_current_user_password.php
6744   /admin/db/company_db.inc
6745   /admin/db/maintenence_db.inc
6746   /admin/db/printers_db.inc
6747   /admin/db/users_db.inc
6748   /admin/db/v_banktrans.inc
6749   /admin/db/voiding_db.inc
6750   /admin/display_prefs.php
6751   /admin/fiscalyears.php
6752   /admin/forms_setup.php
6753   /admin/gl_setup.php
6754   /admin/inst_upgrade.php
6755   /admin/payment_terms.php
6756   /admin/print_profiles.php
6757   /admin/printers.php
6758   /admin/shipping_companies.php
6759   /admin/users.php
6760   /admin/view_print_transaction.php
6761   /admin/void_transaction.php
6762   /gl/gl_journal.php
6763   /gl/includes/ui/gl_bank_ui.inc
6764   /gl/includes/ui/gl_journal_ui.inc
6765   /gl/inquiry/bank_inquiry.php
6766   /gl/inquiry/tax_inquiry.php
6767   /gl/manage/bank_accounts.php
6768   /includes/ui/ui_controls.inc
6769   /reporting/includes/pdf_report.inc
6770   /reporting/rep709.php
6771   /sales/includes/ui/sales_credit_ui.inc
6772   /sql/alter2.1.php
6773   
6774 24-Nov-2008 Janusz Dobrowolski
6775 + Added alias/foreign item codes and sales kits support.
6776 $ /applications/inventory.php
6777   /includes/ui/ui_lists.inc
6778   /inventory/prices.php
6779   /inventory/includes/inventory_db.inc
6780   /inventory/includes/db/items_category_db.inc
6781   /inventory/includes/db/items_db.inc
6782   /inventory/manage/items.php
6783   /inventory/includes/db/items_codes_db.inc (new)
6784   /inventory/manage/item_codes.php (new)
6785   /inventory/manage/sales_kits.php (new)
6786   /sales/includes/sales_db.inc
6787   /sales/includes/ui/sales_order_ui.inc
6788 ! Added decimals to get_item_edit_info() return (sql usage optimization).
6789 $ /includes/db/inventory_db.inc
6790   /inventory/includes/item_adjustments_ui.inc
6791   /inventory/includes/stock_transfers_ui.inc
6792   /manufacturing/includes/work_order_issue_ui.inc
6793   /purchasing/includes/ui/po_ui.inc
6794   /sales/includes/ui/sales_credit_ui.inc
6795 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
6796 $ /includes/ui/ui_input.inc
6797 # Fixed _vd() debug function for use also in ajax mode.
6798 $ /includes/ui/ui_view.inc
6799 ! Changed foreign column name to avoid mysql syntax problems, added category.
6800 $ /sql/alter2.1.sql
6801   /sql/alter2.1.php
6802 # Fixed unconsistent units of measure.
6803 $ /sql/en_US-demo.sql
6804   /sql/en_US-new.sql
6805
6806 24-Nov-2008 Joe Hunt
6807 ! Preparing for graphic Links
6808 $ config.php
6809   /includes/ui/ui_input.inc
6810   /sales/sales_order_entry.php
6811   /sales/includes/ui/sales_order_ui.inc
6812   /themes/aqua/images/ok.gif
6813   /themes/cool/images/ok.gif
6814   /themes/default/images/ok.gif
6815 # Small layout bug in header2.inc
6816 $ /reporting/includes/header2.inc
6817 # Small layout bug in report bank statement
6818 $ /reporting/rep601.php
6819 # Restriction on links
6820 $ /sales/inquiry/customer_inquiry.php
6821
6822 22-Nov-2008 Joe Hunt
6823 + Preparing for Graphic Links final.Optimized.
6824 $ config.php
6825   /admin/create_coy.php
6826   /admin/inst_lang.php
6827   /admin/inst_module.php
6828   /dimensions/inquiry/search_dimensions.php
6829   /includes/ui/ui_controls.inc
6830   /includes/ui/ui_view.inc
6831   /includes/db_pager_view.inc
6832   /manufacturing/search_work_orders.php
6833   /purchasing/inquiry/po_search.php
6834   /purchasing/inquiry/po_search_completed.php
6835   /purchasing/inquiry/supplier_allocation_inquiry.php
6836   /purchasing/allocations/supplier_allocation_main.php
6837   /reporting/includes/reporting.inc
6838   /sales/allocations/customer_allocation_main.php
6839   /sales/inquiry/customer_allocation_inquiry.php
6840   /sales/inquiry/customer_inquiry.php
6841   /sales/inquiry/sales_orders_view.php
6842   /sales/inquiry/sales_deliveries_view.php
6843   /themes/default/images/receive.gif (new file)
6844   /themes/aquat/images/receive.gif (new file)
6845   /themes/cool/images/receive.gif (new file)
6846   
6847   
6848 21-Nov-2008 Joe Hunt
6849 + Preparing for Graphic Links instead of Text Links (user display option, default)
6850   (new field in 0_users, graphic_links)
6851 $ config.php
6852   /admin/display_prefs.php
6853   /admin/create_coy.php
6854   /admin/inst_lang.php
6855   /admin/inst_module.php
6856   /admin/db/users_db.inc
6857   /includes/current_user.inc
6858   /includes/prefs/userprefs.inc
6859   /includes/ui/ui_controls.inc
6860   /includes/ui/ui_input.inc
6861   /includes/ui/ui_view.inc
6862   /reporting/includes/reporting.inc
6863   /sql/alter2.1.sql 
6864   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
6865           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
6866   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
6867           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
6868   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
6869           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
6870   
6871 20-Nov-2008 Joe Hunt
6872 + Added new AGPL license file
6873 $ /doc/license.txt (new file)
6874
6875 19-Nov-2008 Janusz Dobrowolski
6876 # Fixed error handling during database upgrade in normal and forced mode.
6877 $ /admin/db/maintenance_db.inc
6878 ! Additions needed for foreign item codes support.
6879 $ /sql/alter2.1.php
6880   /sql/alter2.1.sql
6881
6882 19-Nov-2008 Joe Hunt
6883 ! Changed the default header2.inc.
6884 $ /reporting/includes/header2.inc
6885
6886 18-Nov-2008 Janusz Dobrowolski
6887 + System upgrade page for site admins
6888 $ /admin/db/maintenance_db.inc
6889   /applications/setup.php
6890   /admin/inst_upgrade.php       (new)
6891   /sql/alter2.1.php             (new)
6892 ! Added $tbpref parameter to get_user_prefs()
6893 $ /admin/db/company_db.inc
6894 # Next fixes to db_pager behaviour.
6895 $ /includes/db_pager.inc
6896   /includes/ui/db_pager_view.inc
6897   /dimensions/inquiry/search_dimensions.php
6898   /inventory/inquiry/stock_movements.php
6899   /manufacturing/search_work_orders.php
6900   /manufacturing/inquiry/where_used_inquiry.php
6901   /purchasing/allocations/supplier_allocation_main.php
6902   /purchasing/inquiry/po_search.php
6903   /purchasing/inquiry/po_search_completed.php
6904   /purchasing/inquiry/supplier_allocation_inquiry.php
6905   /purchasing/inquiry/supplier_inquiry.php
6906   /sales/allocations/customer_allocation_main.php
6907   /sales/inquiry/customer_allocation_inquiry.php
6908   /sales/inquiry/customer_inquiry.php
6909   /sales/inquiry/sales_deliveries_view.php
6910   /sales/inquiry/sales_orders_view.php
6911
6912 16-Nov-2008 Janusz Dobrowolski
6913 ! Rewritten for paged query results.
6914 $ /inventory/inquiry/stock_movements.php
6915 + Added optional footer and header in db_pager, simplified usage.
6916 $ /includes/db_pager.inc
6917   /includes/ui/db_pager_view.inc
6918 ! Code cleanup.
6919 $ /dimensions/inquiry/search_dimensions.php
6920   /manufacturing/search_work_orders.php
6921   /manufacturing/inquiry/where_used_inquiry.php
6922   /purchasing/inquiry/po_search.php
6923   /purchasing/inquiry/po_search_completed.php
6924   /purchasing/inquiry/supplier_allocation_inquiry.php
6925   /purchasing/inquiry/supplier_inquiry.php
6926   /sales/inquiry/customer_allocation_inquiry.php
6927   /sales/inquiry/customer_inquiry.php
6928   /sales/inquiry/sales_deliveries_view.php
6929   /sales/inquiry/sales_orders_view.php
6930
6931 16-Nov-2008 Joe Hunt
6932 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
6933 $ /admin/attachments.php (new file)
6934   /applications/setup.php
6935   /purchasing/supplier_credit,php
6936   /purchasing/supplier_invoice.php
6937   /sql/alter2.1.sql
6938 # Minor bug in view_print_transactions.php
6939 $ /admin/view_print_transactions.php
6940
6941 15-Nov-2008 Joe Hunt
6942 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
6943 $ /gl/gl_bank.php
6944   /gl/gl_journal.php
6945   /gl/includes/db/gl_db_bank_accounts.inc
6946   /gl/includes/ui/gl_bank_ui.inc
6947   /gl/includes/ui/gl_journal_ui.inc
6948   /includes/ui/ui_lists.inc
6949   
6950 15-Nov-2008 Joe Hunt
6951 + Added Tax Inquiry in Banking and General Ledger tab.
6952 $ /applications/generalledger.php
6953   /gl/inquiry/tax_inquiry.php (new file)
6954   
6955 14-Nov-2008 Joe Hunt
6956 + Added Sales Groups and Recurrent Invoices.
6957 $ /applications/customers.php
6958   /includes/ui/ui_lists.inc
6959   /reporting/includes/reporting.inc
6960   /reporting/rep108.php
6961   /sales/includes/db/branches_db.inc
6962   /sales/includes/db/sales_credit_db.inc
6963   /sales/includes/db/sales_delivery_db.inc
6964   /sales/includes/db/sales_invoice_db.inc
6965   /sales/inquiry/sales_orders_view.php
6966   /sales/manage/customer_branches.php
6967   /sales/manage/customers.php
6968   /sql/alter2.1.sql
6969   /sales/create_recurrent_invoices.php (new file)
6970   /sales/manage/recurrent_invoices.php (new file)
6971   /sales/manage/sales_groups.php (new file)
6972
6973 13-Nov-2008 Janusz Dobrowolski
6974 ! Rewritten for paged query results.
6975 $ /dimensions/inquiry/search_dimensions.php
6976 # Removed obsolete dimension list submit_on_change option.
6977 $ /sales/includes/ui/sales_order_ui.inc
6978   /sales/credit_note_entry.php
6979   /sales/includes/ui/sales_credit_ui.inc
6980
6981 12-Nov-2008 Janusz Dobrowolski
6982 ! Rewritten for paged query results.
6983 $ /manufacturing/search_work_orders.php
6984   /manufacturing/inquiry/where_used_inquiry.php
6985   /purchasing/allocations/supplier_allocation_main.php
6986   /sales/allocations/customer_allocation_main.php
6987 ! Code reorganization to reuse sql query by db_pager.
6988   /purchasing/includes/db/supp_trans_db.inc
6989   /purchasing/includes/db/suppalloc_db.inc
6990   /sales/includes/db/custalloc_db.inc
6991 ! Added $echo parameter to view_stock_status()
6992 $ /includes/ui/ui_view.inc
6993 # Fixed sql query (duplicated rows in query result)
6994 $ /sales/inquiry/customer_inquiry.php
6995 # Fixed bom selection via $_GET['stock_id']
6996 $  /manufacturing/manage/bom_edit.php
6997
6998 12-Nov-2008 Joe Hunt
6999 ! Added dimension entries in delivery and invoice forms
7000 $ /includes/ui/ui_lists.inc
7001   /sales/credit_note_entry.php
7002   /sales/includes/cart_class.inc
7003   /sales/includes/db/cust_trans_db.inc
7004   /sales/includes/db/sales_credit_db.inc
7005   /sales/includes/db/sales_delivery_db.inc
7006   /sales/includes/db/sales_invoice_db.inc
7007   /sales/includes/db/sales_order_db.inc
7008   /sales/includes/sales_db.inc
7009   /sales/includes/ui/sales_credit_ui.inc
7010   /sales/includes/ui/sales_order_ui.inc
7011   /sales/sales_order_entry.php
7012   /sql/alter2.1.sql
7013   
7014 12-Nov-2008 Janusz Dobrowolski
7015 ! Changed db_pager API for inserted columns.
7016 $ /includes/db_pager.inc
7017   /includes/ui/db_pager_view.inc
7018 ! Fixed $cols according to api change.
7019 $ /purchasing/inquiry/supplier_inquiry.php
7020   /sales/inquiry/customer_allocation_inquiry.php
7021   /sales/inquiry/customer_inquiry.php
7022   /sales/inquiry/sales_deliveries_view.php
7023   /sales/inquiry/sales_orders_view.php
7024 ! Rewritten for paged query results.
7025 $ /purchasing/inquiry/po_search.php
7026   /purchasing/inquiry/po_search_completed.php
7027   /purchasing/inquiry/supplier_allocation_inquiry.php
7028
7029 10-Nov-2008 Janusz Dobrowolski
7030 # Suppressed page update after import errors
7031 $ /admin/backups.php
7032 # More fail safe db_import()
7033 $ /admin/db/maintenance_db.inc
7034 # Added check for POS relations before account delete.
7035 $ /gl/manage/bank_accounts.php
7036 # Fixed for MySQL <4.0.18, removed bank_trans_types
7037 $ /sql/alter2.1.sql
7038 # Fixed page update after branch/customer change.
7039 $ /sales/includes/ui/sales_order_ui.inc
7040
7041 10-Nov-2008 Joe Hunt
7042 ! changing the default.css style sheets to handle the new navibar/buttons
7043 $ /themes/default/default.css 
7044   /themes/aqua/default.css
7045   /themes/cool/default.css
7046   /themes/cool/images/sort_asc.gif
7047   /themes/cool/images/sort_desc.gif
7048   
7049 10-Nov-2008 Joe Hunt
7050 ! Changed Bank Statement Report in accourding to Bank Account Change
7051 $ /reporting/rep601.php
7052   /reporting/includes/reports_classes.inc
7053 # Removed Type header from bank inquiry.
7054   /gl/inquiry/bank_inquiry.php
7055   
7056 09-Nov-2008 Janusz Dobrowolski
7057 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
7058 $ /applications/generalledger.php
7059   /gl/bank_transfer.php
7060   /gl/gl_bank.php
7061   /gl/includes/db/gl_db_bank_accounts.inc
7062   /gl/includes/db/gl_db_bank_trans.inc
7063   /gl/includes/db/gl_db_banking.inc
7064   /gl/includes/db/gl_db_trans.inc
7065   /gl/includes/ui/gl_bank_ui.inc
7066   /gl/inquiry/bank_inquiry.php
7067   /gl/manage/bank_accounts.php
7068   /gl/view/bank_transfer_view.php
7069   /gl/view/gl_deposit_view.php
7070   /gl/view/gl_payment_view.php
7071   /includes/banking.inc
7072   /includes/data_checks.inc
7073   /includes/types.inc
7074   /includes/ui/ui_lists.inc
7075   /purchasing/supplier_payment.php
7076   /purchasing/includes/db/supp_payment_db.inc
7077   /purchasing/includes/db/supp_trans_db.inc
7078   /purchasing/view/view_supp_payment.php
7079   /sales/customer_payments.php
7080   /sales/includes/db/payment_db.inc
7081   /sales/includes/db/sales_invoice_db.inc
7082   /sales/view/view_receipt.php
7083   /sql/alter2.1.sql
7084 ! Fixed session name for multiuser debuging tests.
7085   /includes/lang/language.php
7086 ! Preparing to paged table view in customer_allocation_main.php 
7087 $ /sales/includes/db/cust_trans_db.inc
7088   /sales/includes/db/custalloc_db.inc
7089 # Small fix to avoid sql conflicts
7090 $ /sales/includes/db/sales_points_db.inc
7091 # Changes to POS addition related to above changes.
7092 $ /includes/ui/ui_lists.inc
7093   /sales/includes/db/sales_points_db.inc
7094   /sales/manage/sales_points.php
7095   /sql/alter2.1.sql
7096
7097 09-Nov-2008 Joe Hunt
7098 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
7099 $ /includes/ui/ui_lists.inc 
7100   /includes/ui/ui_input.inc 
7101   /gl/gl_bank.php
7102   /gl/includes/db/gl_db_bank_accounts.inc
7103   /gl/includes/ui/gl_bank_ui.inc
7104   /gl/manage/gl_quick_entries.php
7105 ! New table, 0:quick_entry_lines, change to 0_quick_entries
7106 $ /sql/alter2.1.sql
7107
7108 08-Nov-2008 Janusz Dobrowolski
7109 ! Rewritten for paged query results.
7110 $ /purchasing/inquiry/supplier_inquiry.php
7111 # Fixed broken table content after customer selector change.
7112 $ /sales/inquiry/customer_allocation_inquiry.php
7113   /sales/inquiry/customer_inquiry.php
7114   /sales/inquiry/sales_deliveries_view.php
7115   /sales/inquiry/sales_orders_view.php
7116
7117 05-Nov-2008 Janusz Dobrowolski
7118 ! Changed dbpager API.
7119 $ /includes/ui/db_pager_view.inc
7120 # Polishing db_pager code.
7121 $ /includes/db_pager.inc
7122 + Added array_replace() and array_append() helpers.
7123 $ /includes/main.inc
7124 # Fixed multiply sales document view links.
7125 $ /includes/ui/ui_view.inc
7126 ! Rewritten for paged query results.
7127 $ /sales/inquiry/customer_allocation_inquiry.php
7128   /sales/inquiry/customer_inquiry.php
7129   /sales/inquiry/sales_deliveries_view.php
7130 ! Code cleanup.
7131 $ /sales/inquiry/sales_orders_view.php
7132
7133 04-Nov-2008 Janusz Dobrowolski
7134 + Added db_pager widget for paged/sorted sql query display.
7135 $ /includes/db_pager.inc (New)
7136   /includes/ui/db_pager_view.inc (New)
7137   /themes/aqua/images/sort_asc.gif (New)
7138   /themes/aqua/images/sort_desc.gif (New)
7139   /themes/aqua/images/sort_none.gif (New)
7140   /themes/cool/images/sort_asc.gif (New)
7141   /themes/cool/images/sort_desc.gif (New)
7142   /themes/cool/images/sort_none.gif (New)
7143   /themes/default/images/sort_asc.gif (New)
7144   /themes/default/images/sort_desc.gif (New)
7145   /themes/default/images/sort_none.gif (New)
7146   /themes/default/default.css
7147   /themes/aqua/default.css
7148 + Added query size user preference.
7149 $ /admin/display_prefs.php
7150   /admin/db/users_db.inc
7151   /includes/current_user.inc
7152   /includes/prefs/userprefs.inc
7153   /sql/alter2.1.sql
7154 + Added helper functions for array manipulation.
7155 $ /includes/main.inc
7156 + Added mysql_fetch_assoc() wrapper.
7157 $ /includes/db/connect_db.inc
7158 ! Paged query result.
7159 $ /sales/inquiry/sales_orders_view.php
7160 # Two smaller fixes.
7161 $ /js/inserts.js
7162
7163 31-Oct-2008 Janusz Dobrowolski
7164 + POS and cash sale support.
7165 $ /admin/users.php
7166   /admin/db/users_db.inc
7167   /applications/setup.php
7168   /includes/current_user.inc
7169   /includes/ui/ui_lists.inc
7170   /sales/sales_order_entry.php
7171   /sales/includes/cart_class.inc
7172   /sales/includes/sales_db.inc
7173   /sales/includes/ui/sales_order_ui.inc
7174   /sales/manage/sales_points.php (New)
7175   /sales/includes/db/sales_points_db.inc (New)
7176   /sales/includes/cart_class.inc
7177   /sales/includes/db/sales_invoice_db.inc
7178   /sales/includes/db/sales_order_db.inc
7179   /sql/alter2.1.sql
7180 # Fixed focus after error display.
7181 $ /js/utils.js
7182 # Fixed buggy output when SetLineWidth is used before first AddPage call.
7183 $ /reporting/includes/tcpdf.php
7184 # Fixed sign in payment view.
7185 $ /sales/view/view_receipt.php
7186 # Fixed missing hotkeys support for print links.
7187 $ /reporting/includes/reporting.inc
7188
7189 30-Oct-2008 Joe Hunt
7190 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
7191 $ /applications/generalledger.php 
7192   /includes/data_checks.inc
7193   /includes/types.inc
7194   /includes/ui/ui_lists.inc
7195   /gl/gl_bank.php
7196   /gl/includes/db/gl_db_bank_accounts.inc
7197   /gl/includes/ui/gl_bank_ui.inc
7198   /gl/manage/gl_quick_entries.php
7199   /sales/manage/customer_branches.php
7200 ! New table, 0_quick_entries
7201 $ /sql/alter2.1.sql
7202 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
7203 $ /gl/manage/gl_accounts.php
7204
7205 24-Oct-2008 Janusz Dobrowolski
7206 ! Added hotkeys to final menu options.
7207 $ /dimensions/dimension_entry.php
7208   /gl/bank_transfer.php
7209   /gl/gl_bank.php
7210   /gl/gl_journal.php
7211   /inventory/adjustments.php
7212   /inventory/transfers.php
7213   /manufacturing/work_order_add_finished.php
7214   /manufacturing/work_order_issue.php
7215   /manufacturing/work_order_release.php
7216   /purchasing/po_entry_items.php
7217   /purchasing/po_receive_items.php
7218   /purchasing/supplier_payment.php
7219   /sales/credit_note_entry.php
7220   /sales/customer_credit_invoice.php
7221   /sales/customer_invoice.php
7222   /sales/customer_payments.php
7223   /sales/sales_order_entry.php
7224 # Fixed TCPDF errors display.
7225 $ /reporting/includes/tcpdf.php
7226 # Fixed page position after message display.
7227 $  /js/utils.js
7228
7229 23-Oct-2008 Janusz Dobrowolski
7230 + Improved report module performance, also usable without javascript.
7231 $ /reporting/reports_main.php
7232   /reporting/includes/class.pdf.inc
7233   /reporting/includes/pdf_report.inc
7234   /reporting/includes/reports_classes.inc
7235   /reporting/includes/header2.inc
7236 + Hotkey support for viewer links.
7237 $ /includes/ui/ui_view.inc
7238   /js/inserts.js
7239 + Added purchase order printing after entry.
7240 $ /purchasing/po_entry_items.php
7241 + Added hotkeys to credit note final menu.
7242 $ /sales/credit_note_entry.php
7243 # Fixed submit button for IE7
7244 $ /includes/ui/ui_input.inc
7245 # Fixed ajax popup flicker.
7246 $ /js/utils.js
7247 # Fix after 2.0.4 merge
7248 $ /sales/inquiry/sales_orders_view.php
7249
7250 23-Oct-2008 Joe Hunt
7251 ! Merging the changes up to 2-0-4
7252 $ /purchasing/supplier_invoice.php
7253   /purchasing/supplier_credit.php
7254   /purchasing/includes/db/invoice_db.inc
7255   /purchasing/includes/db/grn_db.inc
7256   /purchasing/includes/ui/invoice_ui.inc
7257   /purchasing/supplier_invoice_grns.php (File removed)
7258   /purchasing/supplier_credit_grns.php (File removed)
7259   /purchasing/supplier_trans_gl.php (File removed)
7260   /gl/inquiry/gl_trial_balance.php
7261   /gl/inquiry/gl_account_inquiry.php
7262   /reporting/rep704.php
7263   /reporting/rep708.php
7264   /sql/en_US-demo.sql
7265   /sales/includes/ui/sales_order_ui.inc
7266   /sales/inquiry/sales_orders_view.php
7267   
7268 20-Oct-2008 Janusz Dobrowolski
7269 # Fix for pdf reports (php 5.2.4 issue)
7270 $ /reporting/includes/pdf_report.inc
7271
7272 19-Oct-2008 Janusz Dobrowolski
7273 + User interface mode (full vs fallback) detected and set on login
7274 $ /access/login.php
7275   /includes/current_user.inc
7276   /includes/session.inc
7277   /includes/ui/ui_input.inc
7278   /includes/ui/ui_lists.inc
7279 + More sales documents available for printing from inquiry page.
7280 $ /sales/inquiry/customer_inquiry.php
7281   /reporting/includes/header2.inc
7282 ! Changed version info.
7283 $ /config.php
7284 # Fixed ajax popup/redirection.
7285 $ /reporting/includes/pdf_report.inc
7286   /includes/ajax.inc
7287
7288 17-Oct-2008 Janusz Dobrowolski
7289 + Added ajax request indicator.
7290 $ /js/utils.js
7291   /themes/aqua/renderer.php
7292   /themes/aqua/images/ajax-loader.gif (new)
7293   /themes/cool/renderer.php
7294   /themes/cool/images/ajax-loader.gif (new)
7295   /themes/default/renderer.php
7296   /themes/default/images/ajax-loader.gif (new)
7297 + Added optional popup for pdf reports display.
7298 $ /admin/display_prefs.php
7299   /admin/users.php
7300   /admin/db/users_db.inc
7301   /includes/current_user.inc
7302   /includes/prefs/userprefs.inc
7303   /reporting/includes/pdf_report.inc
7304   /sql/alter2.1.sql
7305 # Changed message for missing currency rate.
7306 $ /includes/banking.inc
7307 # Fixed submit/button behaviour.
7308 $ /js/inserts.js
7309 # Fixed canceling order.
7310 $ /sales/sales_order_entry.php
7311 # Fixed typo in css
7312 $ /themes/aqua/default.css
7313 # Fixed pdf_debug mode
7314 $ /reporting/includes/reporting.inc
7315   /reporting/includes/reports_classes.inc
7316
7317 15-Oct-2008 Janusz Dobrowolski
7318 + Added remote printing support
7319 $ /admin/print_profiles.php (new)
7320   /admin/printers.php (new)
7321   /admin/db/printers_db.inc (new)
7322   /reporting/prn_redirect.php (new)
7323   /reporting/includes/printer_class.inc (new)
7324   /sql/alter2.1.sql (new)
7325   /config.php
7326   /admin/display_prefs.php
7327   /admin/users.php
7328   /admin/db/users_db.inc
7329   /applications/setup.php
7330   /includes/current_user.inc
7331   /includes/prefs/userprefs.inc
7332   /includes/ui/ui_lists.inc
7333   /js/inserts.js
7334   /js/utils.js
7335   /reporting/rep109.php
7336   /reporting/reports_main.php
7337   /reporting/includes/pdf_report.inc
7338   /reporting/includes/reporting.inc
7339   /reporting/includes/reports_classes.inc
7340 !Fixes related to changed printing api.
7341 $ /admin/view_print_transaction.php
7342   /purchasing/inquiry/po_search.php
7343   /purchasing/inquiry/po_search_completed.php
7344   /sales/customer_credit_invoice.php
7345   /sales/customer_delivery.php
7346   /sales/customer_invoice.php
7347   /sales/sales_order_entry.php
7348   /sales/inquiry/customer_inquiry.php
7349   /sales/inquiry/sales_deliveries_view.php
7350   /sales/inquiry/sales_orders_view.php
7351 + Added optional id parameter for label helpers; added value for buttons.
7352 $ /includes/ui/ui_input.inc
7353 + Added ajax popup screen command.
7354 $ /includes/ajax.inc
7355 # Skipping index.php file during flush_dir()
7356 $ /includes/main.inc
7357
7358 06-Oct-2008 Janusz Dobrowolski
7359 + Menu hotkeys system implementation.
7360 $ /includes/page/header.inc
7361   /includes/ui/ui_controls.inc
7362   /includes/ui/ui_input.inc
7363   /js/JsHttpRequest.js
7364   /js/inserts.js
7365   /js/utils.js
7366   /reporting/includes/reports_classes.inc
7367   /sales/sales_order_entry.php
7368   /sales/manage/customers.php
7369   /themes/aqua/default.css
7370   /themes/aqua/renderer.php
7371   /themes/cool/default.css
7372   /themes/cool/renderer.php
7373   /themes/default/default.css
7374   /themes/default/renderer.php
7375 + Access keys added to menu options strings.
7376 $ /config.php
7377   /applications/customers.php
7378   /applications/dimensions.php
7379   /applications/generalledger.php
7380   /applications/inventory.php
7381   /applications/manufacturing.php
7382   /applications/setup.php
7383   /applications/suppliers.php
7384   /reporting/reports_main.php
7385
7386 ------------------------------- Release 2.0.3 --------------------------------------------
7387 06-Oct-2008 Joe Hunt
7388 ! Release 2.0.3
7389 $ config.php
7390 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
7391 $ /inventory/inquiry/stock_movements.php
7392
7393 05-Oct-2008 Janusz Dobrowolski
7394 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
7395 $ /sales/includes/cart_class.inc
7396   /sales/includes/sales_db.inc
7397   /sales/includes/db/sales_credit_db.inc
7398   /sales/includes/db/sales_delivery_db.inc
7399   /sales/includes/db/sales_invoice_db.inc
7400 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
7401 $ /sales/manage/customers.php
7402
7403 04-Oct-2008 Joe Hunt
7404 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
7405 $ /admin/db/voiding_db.inc
7406 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
7407 $ /inventory/includes/db/item_adjust_db.inc
7408
7409 01-Oct-2008 Joe Hunt
7410 # When deleting the last module in FA a parce error arose:
7411 $ /admin/inst_module.php
7412   /admin/inst_lang.php
7413
7414 30-Sep-2008 Janusz Dobrowolski
7415 # Bug [0000067] Settled supplier documents were displayed as overdued.
7416 $ /purchasing/inquiry/supplier_inquiry.php
7417   /purchasing/inquiry/supplier_allocation_inquiry.php
7418 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
7419 $ /sales/allocations/customer_allocation_main.php
7420
7421 29-Sep-2008 Janusz Dobrowolski
7422 # Bug [0000065] Changing item type during adding new item caused record reset.
7423 $ /inventory/manage/items.php
7424
7425 26-Sep-2008 Joe Hunt
7426 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
7427 $ /sales/includes/db/sales_credit_db.inc
7428
7429 26-Sep-2008 Janusz Dobrowolski
7430 # Bug [0000062] Delivery Modifitication - duplicated tax details.
7431 $ /sales/includes/db/sales_delivery_db.inc
7432
7433 25-Sep-2008 Joe Hunt
7434 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
7435   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
7436 $ /gl/gl_budget.php
7437   /includes/db/comments_db.inc
7438   /inventory/cost_update.php
7439   /purchasing/includes/db/supp_trans_db.inc
7440   /sales/includes/db/cust_trans_db.inc
7441 # Bug [0000060] table prefix error message and inconsistency at install
7442 $ /admin/db/maintenance_db.inc
7443   /install/index.php
7444   /install/save.php
7445 # Bug [0000061] Delivery Modifitication (standard cost change)
7446 $ /sales/includes/db/sales_delivery_db.inc
7447
7448 ------------------------------- Release 2.0.2 --------------------------------------------
7449 23-Sep-2008 Joe Hunt
7450 ! Release 2.0.2
7451 $ config.php
7452 ! Increased time_out to 3 minutes.
7453 $ /install/save.php
7454
7455 23-Sep-2008 Joe Hunt
7456 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
7457 $ /sales/sales_order_entry.php
7458
7459 21-Sep-2008 Janusz Dobrowolski
7460 + Added submit_on_change option for date fields
7461 $ /includes/ui/ui_input.inc
7462 + Automatic exchange rate update after document date change
7463 $ /gl/bank_transfer.php
7464   /gl/gl_bank.php
7465   /gl/includes/db/gl_db_rates.inc
7466   /gl/includes/ui/gl_bank_ui.inc
7467   /includes/banking.inc
7468   /includes/ui/ui_view.inc
7469   /purchasing/supplier_payment.php
7470   /sales/customer_payments.php
7471   /sales/includes/cart_class.inc
7472 # Sales/purchase terms update after document date change [0000058]
7473 $ /purchasing/includes/ui/invoice_ui.inc
7474   /purchasing/includes/ui/po_ui.inc
7475   /sales/customer_invoice.php
7476 # Fixed edit line total, price update after date change
7477 $ /sales/includes/ui/sales_credit_ui.inc
7478   /sales/includes/ui/sales_order_ui.inc
7479 # Fixed unneeded page reload on enter key in text inputs
7480 $ /js/inserts.js
7481 # Fixed session variables conflicts with some third party software (e.g. XRMS)
7482 $ /includes/lang/language.php
7483 # Fixed calendar flicker, removed buttons from exchange_rate_display()
7484 $ /includes/ui/ui_view.inc
7485 ! Default delivery required by changed to 1 day.
7486 $ /includes/prefs/sysprefs.inc
7487 # Small bug fix 
7488 $ /sales/includes/sales_db.inc
7489
7490 20-Sep-2008 Joe Hunt
7491 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
7492 $ /admin/gl_setup.php
7493   /admin/db/company_db
7494   /includes/banking.inc
7495   /purchasing/allocations/supplier_allocate.php
7496   /purchasing/includes/db/suppalloc_db.inc
7497   /sales/allocations/customer_allocate.php
7498   /sales/includes/db/custalloc_db.inc
7499   /sales/includes/db/payment_db.inc
7500   /sales/includes/db/sales_credit_db.inc
7501 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
7502   /reporting/includes/tcpdf.php
7503 ! Layout adjustments
7504   /dimensions/includes/dimensions_ui.inc
7505   /dimensions/view/view_dimension.php
7506   /inventory/view/view_adjustment.php
7507   /manufacturing/view/work_order_view.php
7508   
7509 18-Sep-2008 Janusz Dobrowolski
7510 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
7511 $ /index.php
7512   /includes/ui/ui_controls.inc
7513   /includes/ui/ui_input.inc
7514   /includes/ui/ui_lists.inc
7515   /js/inserts.js
7516 + Add/view on F4 in customer/supplier selectors
7517 $ /gl/gl_bank.php
7518 + Add/view on F4 in supplier/items selectors
7519 $ /purchasing/po_entry_items.php
7520   /inventory/manage/items.php
7521 + Add/view on F4 in supplier selector
7522 $ /purchasing/supplier_credit.php
7523   /purchasing/supplier_invoice.php
7524   /purchasing/supplier_payment.php
7525   /purchasing/allocations/supplier_allocation_main.php
7526   /purchasing/manage/suppliers.php
7527   /inventory/purchasing_data.php
7528 + Add/view on F4 in customer selector
7529   /sales/credit_note_entry.php
7530   /sales/customer_payments.php
7531   /sales/sales_order_entry.php
7532   /sales/allocations/customer_allocation_main.php
7533   /sales/includes/ui/sales_credit_ui.inc
7534   /sales/includes/ui/sales_order_ui.inc
7535   /sales/manage/customer_branches.php
7536   /sales/manage/customers.php
7537 # Syntax error introduced in previous update fixed
7538 $ /inventory/prices.php
7539 # Fixed retreiving of exchange rates [0000057]
7540 $ /gl/manage/exchange_rates.php
7541   /includes/banking.inc
7542   /includes/ui/ui_view.inc
7543
7544 18-Sep-2008 Joe Hunt
7545 + New Report - Bank Statement.
7546 $ /reporting/reports_main.php
7547   /reporting/rep601.php (new file)
7548   
7549 17-Sep-2008 Joe Hunt
7550 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
7551   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
7552 $ /reporting/includes/tcpdf.php
7553 ! Inventory column option in Report Stock Sheet Check.
7554 $ /reporting/reports_main.php
7555   /reporting/rep303.php
7556   
7557 11-Sep-2008 Janusz Dobrowolski
7558 # Fixed slash quotation problems on direct POST values display.
7559 $ /includes/session.inc
7560   /includes/db/connect_db.inc
7561 # Added missing db_escape on person_id.
7562 $ /gl/includes/db/gl_db_bank_trans.inc
7563   /gl/includes/db/gl_db_trans.inc
7564 # Added error message and suppressed db update on failed ECB exchange rate read.
7565 $ /includes/ui/ui_view.inc
7566
7567 10-Sep-2008 Janusz Dobrowolski
7568 # Fixed company folders renaming after company remove.
7569 $ /admin/create_coy.php
7570 # Fixed list selectors' behaviour during search.
7571 $ /includes/ui/ui_lists.inc
7572 # Fixed page update after item search. Closes bugs [0000051],[0000054].
7573 $ /inventory/cost_update.php
7574   /inventory/prices.php
7575   /inventory/purchasing_data.php
7576   /inventory/reorder_level.php
7577   /inventory/includes/item_adjustments_ui.inc
7578   /inventory/includes/stock_transfers_ui.inc
7579   /inventory/inquiry/stock_status.php
7580   /inventory/manage/items.php
7581   /manufacturing/includes/work_order_issue_ui.inc
7582   /manufacturing/inquiry/where_used_inquiry.php
7583   /purchasing/includes/ui/po_ui.inc
7584   /sales/includes/ui/sales_credit_ui.inc
7585   /sales/includes/ui/sales_order_ui.inc
7586
7587 09-Sep-2008 Joe Hunt
7588 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
7589 $ /purchasing/includes/db/invoice_db.inc
7590
7591 ------------------------------- Release 2.0.1 --------------------------------------------
7592 07-Sep-2008 Joe Hunt
7593 ! Release 2.0.1
7594 $ config.php
7595
7596 05-Sep-2008 Janusz Dobrowolski
7597 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
7598 $ /sales/includes/sales_db.inc
7599   /sales/includes/db/sales_credit_db.inc
7600 ! Obsolete code removed
7601 $ /sales/customer_credit_invoice.php
7602
7603 05-Sep-2008 Joe Hunt
7604 # Bug [0000053] Missing GL postings on item issue on Work Order
7605 $ /manufacturing/includes/db/work_order_quick_db.inc
7606   /manufacturing/includes/db/work_order_issues_db.inc
7607   /manufacturing/includes/db/work_order_produce_items_db.inc
7608 ! Bad layout in aging on report Statements
7609 $ /reporting/rep108.php
7610
7611 04-Sep-2008 Joe Hunt
7612 # Bug [0000050] Invoice no. on all sales reports
7613 $ /reporting/includes/doctext.inc
7614   /reporting/includes/doctext2.inc
7615   
7616 04-Sep-2008 Joe Hunt
7617 # Bug [0000052] Inventory Valuation Report
7618 $ /reporting/rep301.php
7619
7620 04-Sep-2008 Joe Hunt
7621 # Bug [0000047] Not possible to view delivery sequence
7622 $ /purchasing/supplier_credit_grns.php
7623   /purchasing/supplier_invoice_grns.php
7624   /purchasing/includes/db/grn_db.inc
7625   /purchasing/includes/ui/invoice_ui.inc
7626   /purchasing/view/view_po.php
7627   /purchasing/view/view_supp_credit.php
7628 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
7629 $ /sales/includes/db/sales_credit_db.inc  
7630
7631 03-Sep-2008 Janusz Dobrowolski
7632 # Fixed fatal error handling in php5
7633 $ /includes/errors.inc
7634   /includes/session.inc
7635 # Fixed display of errors while saving sales documents
7636 $ /sales/sales_order_entry.php
7637
7638 03-Sep-2008 Joe Hunt
7639 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
7640 $ /inventory/inquiry/stock_movements.php
7641   /purchasing/includes/db/grn_db.inc
7642   /purchasing/includes/invoice_db.inc
7643
7644 03-Sep-2008 Joe Hunt
7645 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
7646 # Bug [0000044] Standard Cost error on credit note
7647 $ /inventory/includes/db/items_adjust_db.inc
7648   /purchasing/includes/db/grn_db.inc
7649   /purchasing/includes/invoice_db.inc
7650 # Bug [0000045] Cannot close fiscal year 
7651 $ /admin/fiscalyears.php
7652 # Update screen bug in Bank Account Inquiry.
7653   $ /gl/inquiry/bank_inquiry.php
7654
7655 02-Sep-2008 Joe Hunt
7656 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
7657 $ /reporting/includes/reports_classes.inc
7658 $ /reporting/rep702.php
7659
7660 01-Sep-2008 Joe Hunt
7661 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
7662 $ /lang/new_language_template/LC_MASSAGES/empty.po
7663   /lang/en_US/LC_MESSAGES/en_US.mo
7664
7665 31-Aug-2008 Janusz Dobrowolski
7666 + Added ajax support for file uploading
7667 $ /js/utils.js
7668 # Final fix for logo file upload
7669 $ /admin/company_preferences.php
7670 # Fixed item image file upload
7671 $ /inventory/manage/items.php
7672
7673 30-Aug-2008 Janusz Dobrowolski
7674 ! Up to date translation file
7675 $ /lang/new_language_template/LC_MASSAGES/empty.po
7676 # Fixed broken &amp's in backup files [0000040]
7677 $ /admin/db/maintenance_db.inc
7678 # Temporary fix (sync page reload) for uploading logo file
7679 $ /admin/company_preferences.php
7680 -------------------------------2.0 Final --------------------------------------------
7681 21_aug-2008 Joe Hunt
7682 ! config.php file. Version changed to 2.0
7683 $ config.php
7684 ! Set time out to 120 seconds.
7685 $ /install/save.php
7686 # Removed js warnings on index pages
7687 $ /js/utils.js
7688
7689 20-Aug-2008 Joe Hunt
7690 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
7691 $ /includes/db/inventory_db.inc
7692   /purchase/includes/db/grn_db.inc
7693   /purchase/includes/db/invoice_db.inc
7694
7695 20-Aug-2008
7696 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
7697 $ /admin/db/voiding_db.inc
7698 # Fixing a minor bug in grn_db.inc
7699 $ /purchasing/includes/db/grn_db.inc 
7700   
7701 19-Aug-2008 Joe Hunt
7702 # Fixed some color conversion problems in the new PDF Engine
7703 $ /reporting/includes/pdf_report.inc
7704   /reporting/includes/class.pdf.inc
7705   
7706 19-Aut-2008 Joe Hunt
7707 ! Optimized the textwraplines in pdf_report.inc and header2.inc
7708   /reporting/includes/pdf_report.inc
7709   /reporting/includes/header2.inc (This is important to download too!)
7710   
7711 19-Aug-2008 Joe Hunt
7712 ! Replacing the PDF Engine with a slightly modified TCPDF
7713 $ /reporting/fonts/helvetica*.php (new php files)
7714   /reporting/fonts/*.atm files removed
7715   /reporting/includes/pdf_report.inc (changed)
7716   /reporting/includes/class.pdf.inc (changed)
7717   /reporting/includes/barcodes.php (new file)
7718   /reporting/includes/htmlcolors.php (new file)
7719   /reporting/includes/html_entity_decode_php4.php (new file)
7720   /reporting/includes/tcpdf.php (new file, the PDF engine)
7721   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
7722   
7723 18-Aug-2008 Joe Hunt
7724 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
7725   that this can not be done. 
7726 $ /admin/db/voiding_db.inc
7727
7728 18-Aug-2008 Joe Hunt
7729 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
7730 $ /purchase/includes/db/grn_db.inc
7731   /purchase/includes/db/invoice_db.inc
7732   
7733 16-Aug-2008 Janusz Dobrowolski
7734 # Fixed first supplier add confirmation [0000039].
7735 $ /purchasing/manage/suppliers.php
7736 # Fixed entering direct documents with date in the past [0000036]
7737 $ /sales/customer_delivery.php
7738   /sales/includes/cart_class.inc
7739 # Fixed date_picker caching in debug mode
7740 $ /includes/ui/ui_view.inc
7741 # Some focus fixes after user entry error
7742 $ /sales/manage/credit_status.php
7743   /sales/manage/customer_branches.php
7744   /sales/manage/sales_areas.php
7745   /sales/manage/sales_people.php
7746
7747 08-Aug-2008 Joe Hunt
7748 # Wrong email-adress field taken when emailing documents [0000035].
7749 $ /sales/includes/db/cust_trans_db.inc
7750
7751 02-Aug-2008 Joe Hunt
7752 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
7753 $ /sales/manage/customer_branches.php
7754
7755 01-Aug-2008 Joe Hunt
7756 ! Customer Dimension overrides an Item Dimension when creating GL transactions
7757 $ /sales/includes/db/customers_db.inc
7758   /sales/includes/db/sales_credit_db.inc
7759   /sales/includes/db/sales_delivery_db.inc
7760   /sales/includes/db/sales_invoice_db.inc
7761   
7762 31-Jul-2008 Joe Hunt
7763 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
7764 $ /gl/gl_bank.php
7765
7766 30-Jul-2008 Joe Hunt
7767 ! Currency selection in Price Listing Report
7768 $ /reporting/rep104.php
7769   /reporting/reports_main.php
7770   
7771 28-Jul-2008 Janusz Dobrowolski
7772 # Fixed control buttons reset after record deletion.
7773 $ /admin/fiscalyears.php
7774   /admin/payment_terms.php
7775   /admin/shipping_companies.php
7776   /gl/manage/bank_accounts.php
7777   /gl/manage/currencies.php
7778   /gl/manage/gl_account_classes.php
7779   /gl/manage/gl_account_types.php
7780   /inventory/manage/item_categories.php
7781   /inventory/manage/item_units.php
7782   /inventory/manage/locations.php
7783   /inventory/manage/movement_types.php
7784   /manufacturing/manage/work_centres.php
7785   /sales/manage/credit_status.php
7786   /sales/manage/customer_branches.php
7787   /sales/manage/sales_areas.php
7788   /sales/manage/sales_people.php
7789   /sales/manage/sales_types.php
7790   /taxes/item_tax_types.php
7791   /taxes/tax_groups.php
7792   /taxes/tax_types.php
7793
7794 27-Jul-2008 Janusz Dobrowolski
7795 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
7796 $ /includes/ui/ui_controls.inc
7797   /includes/ui/ui_input.inc
7798   /inventory/manage/item_units.php
7799 # Fixed focus setting on multi-form pages.
7800 $ /js/utils.js
7801 # Fixed ajax reload
7802 $ /manufacturing/work_order_release.php
7803
7804 26-Jul-2008 Janusz Dobrowolski
7805 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
7806 $ /config.php
7807   /admin/create_coy.php
7808   /admin/inst_lang.php
7809   /admin/inst_module.php
7810   /includes/current_user.inc
7811 # Small layout fix
7812   /admin/fiscalyears.php
7813
7814 25-Jul-2008 Joe Hunt
7815 # Minor adjustments
7816 $ /includes/page/header.inc
7817   /manufacturing/work_order_release.php
7818   
7819 25-Jul-2008 Joe Hunt
7820 # Default application setting does not work [0000034]
7821 $ /includes/page/header.inc
7822
7823 25-Jul-2008 Joe Hunt
7824 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
7825 $ config.php
7826
7827 25-Jul-2008 Joe Hunt
7828 # Missing GL transactions when producing advanced manufacturing [0000032].
7829 $ /manufacturing/includes/db/work_order_produce_items_db.inc
7830
7831 24-Jul-2008 Janusz Dobrowolski
7832 + Added fatal error handling during ajax calls - [0000003] closed
7833 $ includes/session.inc
7834 # Fixed hints for lists without submit [0000026]
7835 $ includes/ui/ui_lists.inc
7836 # Removed not used file (related to [0000023])
7837 $ sql/basic.sql
7838
7839 24-Jul-2008 Joe Hunt
7840 # Pressing the link in the meta_forward function may result in a blank page.
7841 $ /includes/ui/ui_controls.inc
7842
7843 23-Jul-2008 Joe Hunt
7844 # Increment reference bug in GL Deposit and missing hyperlink parameter.
7845 $ /gl/gl_bank.php
7846   /gl/includes/gl_bank_ui.inc
7847   
7848 22-Jul-2008 Janusz Dobrowolski
7849 # Corrected backup maintenance page display during script download.
7850 $ /admin/backups.php
7851
7852 20-Jul-2008 Janusz Dobrowolski
7853 # Corrected reports page display after yesterday change.
7854 $ /reporting/reports_main.php
7855
7856 19-Jul-2008 Janusz Dobrowolski
7857 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
7858 $ /admin/backups.php
7859   /reporting/reports_main.php
7860 + Support for js only divs/pages.
7861 $ /includes/main.inc
7862   /includes/ui/ui_controls.inc
7863   /js/inserts.js
7864 # Fixed page usability in non-js mode.
7865 $ /sales/inquiry/sales_orders_view.php
7866 # Small table view fix
7867 $ /admin/inst_lang.php
7868
7869 18-Jul-2008 Janusz Dobrowolski
7870 + Added optional processing progressbar for submit buttons
7871 $ /includes/ui/ui_input.inc
7872   /includes/ui/ui_lists.inc
7873   /js/inserts.js
7874   /themes/aqua/images/progressbar.gif (new)
7875   /themes/cool/images/progressbar.gif (new)
7876   /themes/default/images/progressbar.gif (new)
7877 # Fixed database error after empty supplier search result [0000022]
7878 $ /purchasing/supplier_credit.php
7879   /purchasing/supplier_invoice.php
7880 # Fixed focus after update
7881 $ /admin/company_preferences.php
7882 # Fixed message typo.
7883 $ /admin/create_coy.php
7884 # Fixed line edition layout
7885 $ /inventory/includes/item_adjustments_ui.inc
7886
7887 18-Jul-2008 Joe Hunt
7888 # Parse error fixed [0000021] in customer_credit_invoice.php
7889 $ /sales/customer_credit_invoice.php
7890
7891 15-Jul-2008 Janusz Dobrowolski
7892 # Fixed bug [0000018] - unwanted freight cost reset on page update.
7893 $ /sales/customer_delivery.php
7894
7895 14-Jul-2008 Janusz Dobrowolski
7896 # Fixed bug [0000017] - error while checking qoh
7897 $ /includes/ui/items_cart.inc
7898   /manufacturing/work_order_issue.php
7899 # Fixed ajax update
7900 $ /gl/manage/gl_accounts.php
7901
7902 13-Jul-2008 Joe Hunt
7903 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
7904 $ /reporting/rep709.php
7905
7906 12-Jul-2008 Joe Hunt
7907 ! Rewrite of Tax Report (rep709.php).
7908 $ /reporting/rep709.php
7909
7910 09-Jul-2008 Janusz Dobrowolski
7911 # Corrections to maximum input lengths
7912 $ /gl/manage/bank_accounts.php
7913   /gl/manage/gl_account_classes.php
7914 # Fixed spare Back link on restricted pages
7915 $ /includes/session.inc
7916 # Fixed bank_account_types_list()
7917 $ /includes/ui/ui_lists.inc
7918 # Fixed warning about unexisting POST var
7919 $ /sales/manage/customers.php
7920
7921 08-Jul-2008 Janusz Dobrowolski
7922 # Added validation of entered quantities
7923 $ /sales/customer_credit_invoice.php
7924 # Fixed ajax update (0000015) and quantity checks
7925 $ /sales/customer_delivery.php
7926   /sales/customer_invoice.php
7927 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
7928 $ /sales/includes/db/sales_delivery_db.inc
7929   /sales/includes/db/sales_invoice_db.inc
7930   /sales/includes/sales_db.inc
7931 # Fixed setting document date to Today() 
7932 $ /sales/includes/cart_class.inc
7933
7934 08-Jul-2008 Joe Hunt
7935 + Addition in test of duplicate fiscal year
7936 $ /admin/fiscalyears.php
7937
7938 07-Jul-2008 Joe Hunt
7939 # Corrected a subbug in 00000012 (blank page in sales_types.php).
7940 $ /sales/manage/sales_types.php
7941
7942 07-Jul-2008 Janusz Dobrowolski
7943 + Added ajax
7944 $ /admin/fiscalyears.php
7945   /inventory/purchasing_data.php
7946 # Corrected factor parameter checking (fixes 00000012)
7947 $ /sales/includes/sales_db.inc
7948 ! Changed selector for fiscal year functions to id
7949 $ /admin/db/company_db.inc
7950 # Checking options parameter for combos 
7951 $ /includes/ui/ui_lists.inc
7952
7953 06-Jul-2008 Janusz Dobrowolski
7954 + Ajax additions
7955 $ /admin/view_print_transaction.php
7956   /admin/void_transaction.php
7957   /dimensions/dimension_entry.php
7958   /manufacturing/work_order_entry.php
7959   /manufacturing/manage/bom_edit.php
7960   /sales/manage/customer_branches.php
7961 + Default value calculated for new prices
7962 $ /inventory/prices.php
7963 + Optional default value for input_num()
7964 $ /includes/ui/ui_input.inc
7965 + Submit on change option for currency lists
7966 $ /includes/ui/ui_lists.inc
7967 # factor parameter in get_price() is now optional
7968 $ /sales/includes/sales_db.inc
7969 # Smaller fix to ajax page content update
7970 $ /sales/manage/customers.php
7971
7972 05-Jul-2008 Janusz Dobrowolski
7973 + Ajax additions
7974 $ /admin/change_current_user_password.php
7975   /admin/company_preferences.php
7976   /admin/forms_setup.php
7977   /admin/gl_setup.php
7978   /admin/payment_terms.php
7979   /admin/shipping_companies.php
7980   /admin/users.php
7981   /inventory/manage/item_categories.php
7982   /inventory/manage/item_units.php
7983   /inventory/manage/locations.php
7984   /inventory/manage/movement_types.php
7985   /manufacturing/manage/work_centres.php
7986   /sales/manage/credit_status.php
7987   /sales/manage/sales_areas.php
7988   /sales/manage/sales_people.php
7989   /sales/manage/sales_types.php
7990   /taxes/item_tax_types.php
7991   /taxes/tax_groups.php
7992   /taxes/tax_types.php
7993 # Gettext fixes
7994 $ /gl/manage/bank_accounts.php
7995   /gl/manage/bank_trans_types.php
7996   /gl/manage/currencies.php
7997   /gl/manage/gl_account_classes.php
7998   /gl/manage/gl_account_types.php
7999   /gl/manage/gl_accounts.php
8000
8001 04-Jul-2008 Janusz Dobrowolski
8002 + Ajax additions
8003   /gl/inquiry/bank_inquiry.php
8004   /gl/inquiry/gl_account_inquiry.php
8005   /gl/inquiry/gl_trial_balance.php
8006   /gl/manage/bank_accounts.php
8007   /gl/manage/bank_trans_types.php
8008   /gl/manage/currencies.php
8009   /gl/manage/exchange_rates.php
8010   /gl/manage/gl_account_classes.php
8011   /gl/manage/gl_account_types.php
8012   /gl/manage/gl_accounts.php
8013 ! Changed layout for simple db table editor pages
8014 $ /includes/ui/ui_input.inc
8015 - Removed unused GL account settings.
8016 $ /admin/gl_setup.php
8017   /admin/db/company_db.inc
8018   /gl/manage/gl_accounts.php
8019 # Fixed default sales account for customer branch.
8020 $ /admin/gl_setup.php
8021   /sales/manage/customer_branches.php
8022 # Fixed focus after ajax page reload.
8023 $ /includes/ajax.inc
8024 # Fixed optional submit for yesno and gl_all_accounts lists.
8025 $ /includes/ui/ui_lists.inc
8026
8027 01-Jul-2008 Janusz Dobrowolski
8028 + Ajax additions
8029   /gl/bank_transfer.php
8030   /gl/gl_budget.php
8031   /gl/gl_journal.php
8032   /gl/includes/ui/gl_journal_ui.inc
8033 + Added client side calculations for budget
8034   /gl/gl_budget.php
8035   /js/budget.js
8036 # Fixed default POST assigning [fixes 0000009]
8037   /includes/ui/ui_lists.inc
8038 # Fixed submit type in submit_row()
8039   /includes/ui/ui_input.inc
8040 # Small display fix
8041   /gl/manage/currencies.php
8042 ! Code cleanup
8043   /gl/gl_bank.php
8044   /gl/includes/ui/gl_bank_ui.inc
8045   /inventory/adjustments.php
8046   /inventory/transfers.php
8047   /purchasing/po_entry_items.php
8048   /sales/sales_order_entry.php
8049   /sales/credit_note_entry.php
8050
8051 29-Jun-2008 Janusz Dobrowolski
8052 ! Rewritten bank deposit/payment related files, added ajax
8053   /gl/gl_deposit.php (removed)
8054   /gl/gl_payment.php (removed)
8055   /gl/gl_bank.php (added)
8056   /gl/includes/ui/gl_bank_ui.inc (new file)
8057   /gl/includes/ui/gl_deposit_ui.inc (removed)
8058   /gl/includes/ui/gl_payment_ui.inc (removed)
8059   /gl/includes/db/gl_db_banking.inc
8060   /gl/gl_journal.php
8061   /manufacturing/search_work_orders.php
8062   /applications/generalledger.php
8063 + Added fallback flag for non-js mode only ui elements
8064 $ /js/inserts.js
8065 ! Default value from POST for check_box,hidden and text_cells inputs
8066 $ /includes/ui/ui_input.inc
8067 ! Rewritten non-sql list selectors
8068 $ /includes/ui/ui_lists.inc
8069   /purchasing/inquiry/supplier_allocation_inquiry.php
8070   /purchasing/inquiry/supplier_inquiry.php
8071 ! Added trans_type parameter to items_cart()  
8072 $ /includes/ui/items_cart.inc
8073   /inventory/adjustments.php
8074   /inventory/transfers.php
8075   /manufacturing/work_order_issue.php
8076
8077 27-Jun-2008 Janusz Dobrowolski
8078 + Ajax additions
8079 $ /dimensions/dimension_entry.php
8080   /dimensions/inquiry/search_dimensions.php
8081   /manufacturing/work_order_add_finished.php
8082   /manufacturing/work_order_issue.php
8083   /manufacturing/work_order_release.php
8084   /manufacturing/includes/work_order_issue_ui.inc
8085   /manufacturing/search_work_orders.php
8086 ! Default $selected_id=null (ie current $_POST value) for all lists;
8087    standard view (ie with search box) of stock_component_list()
8088 $ /includes/ui/ui_lists.inc
8089 # Fixed selection for outstanding work orders
8090 $ /manufacturing/search_work_orders.php
8091 # Fixed stock item links
8092 $ /inventory/includes/item_adjustments_ui.inc
8093   /inventory/includes/stock_transfers_ui.inc
8094 # Fixed typo in menu option
8095 $ /applications/manufacturing.php
8096
8097 27-Jun-2008 Joe Hunt
8098 # Minor html adjustment in login.php
8099 $ /access/login.php
8100 # Fixed a bug when trying to create a duplicate year
8101 $ /admin/fiscalyears.php
8102 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
8103 $ /applications/manufacturing.php
8104
8105 26-Jun-2008 Janusz Dobrowolski
8106 + Ajax additions
8107 $ /includes/ui/ui_lists.inc
8108   /inventory/adjustments.php
8109   /inventory/cost_update.php
8110   /inventory/prices.php
8111   /inventory/transfers.php
8112   /inventory/includes/item_adjustments_ui.inc
8113   /inventory/includes/stock_transfers_ui.inc
8114   /inventory/inquiry/stock_movements.php
8115   /inventory/manage/items.php
8116   /manufacturing/work_order_entry.php
8117   /purchasing/po_entry_items.php
8118 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
8119 $ /includes/ui/items_cart.inc
8120 # Fixed bug 0000008 (call to no more existing function)
8121 $ /sales/includes/db/sales_types_db.inc
8122
8123 25-Jun-2008 Joe Hunt
8124 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
8125 $ /purchasing/includes/ui/invoice_ui.inc
8126
8127 25-Jun-2008 Janusz Dobrowolski
8128 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
8129 $ /purchasing/includes/ui/invoice_ui.inc
8130
8131 25-Jun-2008 Joe Hunt
8132 # Fixed bug when updating/saving Tax Group Items
8133 $ /includes/ui/ui_lists.inc
8134
8135 24-Jun-2008 Joe Hunt
8136 # Fixed inconsistencies in customer and supplier aging 
8137 $ /sales/includes/db/customers_db.inc
8138   /sales/inquiry/customer_inquiry.php
8139   /purchasing/includes/db/suppliers_db.inc
8140   /reporting/rep102.php
8141   /reporting/rep202.php
8142 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
8143 $ /sales/sales_order_entry.php
8144
8145
8146 23-Jun-2008 Janusz Dobrowolski
8147 + Ajax additions to sales and purchasing modules
8148 $ /purchasing/po_receive_items.php
8149   /purchasing/supplier_credit.php
8150   /purchasing/supplier_credit_grns.php
8151   /purchasing/supplier_invoice.php
8152   /purchasing/supplier_invoice_grns.php
8153   /purchasing/supplier_trans_gl.php
8154   /purchasing/allocations/supplier_allocate.php
8155   /purchasing/includes/ui/invoice_ui.inc
8156   /sales/customer_credit_invoice.php
8157   /sales/allocations/customer_allocate.php
8158 # Fixed edition of purchase order (bug #0000001)
8159 $ /purchasing/includes/ui/po_ui.inc
8160 ! Improved client side allocation functions
8161 $ /js/allocate.js
8162 + Optional coloured price_format()
8163 $ /js/utils.js
8164   /js/inserts.js
8165 ! Async update of locations selector
8166 $ /includes/ui/ui_lists.inc
8167 # Fixed warning on pages without default focus.
8168 $ /includes/ui/ui_controls.inc
8169 # Fixed initial display for numeric inputs with dec=0. 
8170 $ /includes/ui/ui_input.inc
8171
8172 21-Jun-2008 Janusz Dobrowolski
8173 + Ajax additions to sales and purchasing modules
8174 $ /purchasing/po_entry_items.php
8175   /purchasing/supplier_payment.php
8176   /purchasing/allocations/supplier_allocate.php
8177   /purchasing/includes/ui/po_ui.inc
8178   /purchasing/inquiry/po_search.php
8179   /purchasing/inquiry/po_search_completed.php
8180   /purchasing/inquiry/supplier_allocation_inquiry.php
8181   /purchasing/inquiry/supplier_inquiry.php
8182   /purchasing/manage/suppliers.php
8183   /sales/manage/customers.php
8184
8185 21-Jun-2008 Joe Hunt
8186 + Added upload functionality to company logo. Better names on lists search.
8187 $ /admin/company_preferences.php
8188 ! Better layout on company logo print-out
8189 $ /reporting/includes/header2.inc
8190
8191 ---------------------------------------Release Candidate 2-------------------------------
8192 20-Jun-2008 Joe Hunt
8193 ! 2.0 Release Candidate 2
8194 $ config.php
8195   update.html
8196   
8197 20-Jun-2008 Joe Hunt
8198 ! In reorder_level.php the heading gets updated as well
8199 $ /inventory/reorder_level.php
8200 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
8201 $ /inventory/manage/item_units.php
8202
8203 20-Jun-2008 Janusz Dobrowolski
8204 # Proper error handling even after exit() call.
8205 $ /includes/errors.inc
8206   /includes/main.inc
8207   /includes/session.inc
8208 # Fixed initial combo selection.
8209   /includes/ui/ui_lists.inc
8210 # Layout fixes to customer edition.
8211   /sales/manage/customers.php
8212 # Added order table reload after template option change
8213   /sales/inquiry/sales_orders_view.php
8214
8215 19-Jun-2008 Janusz Dobrowolski
8216 + Added ajax improvements
8217 $ /purchasing/allocations/supplier_allocation_main.php
8218   /sales/customer_delivery.php
8219   /sales/customer_invoice.php
8220   /sales/allocations/customer_allocation_main.php
8221   /sales/manage/customers.php
8222 + Ajax added to check helper function
8223 $ /includes/ui/ui_input.inc
8224 # Fixing database error in branch exist check on empty customer_id
8225 $ /includes/data_checks.inc
8226 # Layout fix for hyperlink_params_td()
8227 $ /includes/ui/ui_controls.inc
8228 # Fix for initial combo position
8229 $ /includes/ui/ui_lists.inc
8230 # Fix to select onchange extension
8231 $ /js/inserts.js
8232
8233 19-Jun-2008 Joe Hunt
8234 ! changed so the due date is updated when changing customer in direct invoice.
8235 $ /sales/includes/ui/sales_order_ui.inc
8236
8237 19-Jun-2008 Joe Hunt
8238 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
8239 $ /sales/customer_credit_invoice.php
8240
8241 18-Jun-2008 Janusz Dobrowolski
8242 + Added ajax improvements
8243 $ /sales/credit_note_entry.php
8244   /sales/customer_payments.php
8245   /sales/sales_order_entry.php
8246   /sales/includes/ui/sales_credit_ui.inc
8247   /sales/includes/ui/sales_order_ui.inc
8248   /sales/inquiry/customer_allocation_inquiry.php
8249   /sales/inquiry/customer_inquiry.php
8250 + Added optional trigger parameter to div_start()
8251 $ /includes/ui/ui_controls.inc
8252 + Added dec attribute ajax update for amount fields 
8253 $ /includes/ui/ui_input.inc
8254 + Ajaxified stock item types and credit types lists
8255 $ /includes/ui/ui_lists.inc
8256 # Fixed onblur for amount fields, extended onchange event handling for selects
8257 $ /js/inserts.js
8258 # Fixed addAssign() js handler for nonstandard attributes
8259 $ /js/utils.js
8260 # Fixed bug in stock item image upload
8261 $ /inventory/manage/items.php
8262
8263 17-Jun-2008 Joe Hunt
8264 ! More files with Quantity routines needed fix due to php4 related issue.
8265 $ /includes/current_user.inc
8266   /manufacturing/work_order_entry.php
8267   /manufacturing/inquiry/where_used_inquiry.php
8268   /manufacturing/manage/bom_edit.php
8269   /purchasing/po_receive_items.php
8270   /purchasing/supplier_credit_grns.php
8271   /purchasing/supplier_invoice_grns.php
8272   /sales/customer_credit_invoice.php
8273   /sales/includes/ui/sales_order_ui.inc
8274
8275 16-Jun-2008 Joe Hunt
8276 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
8277 $ /reporting/includes/header2.inc
8278   /reporting/doctext.inc
8279   /reporting/doctext2.inc
8280   
8281 16-Jun-2008 Joe Hunt
8282 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
8283 $ /includes/current_user.inc
8284   /includes/ui/ui_input.inc
8285   /includes/ui/ui_lists.inc
8286   /inventory/reorder_level.inc
8287   /inventory/includes/item_adjustments_ui.inc
8288   /inventory/includes/stock_transfers_ui.inc
8289   /inventory/includes/db/items_units_db.inc
8290   /inventory/inquiry/stock_movements.php
8291   /inventory/inquiry/stock_status.php
8292   /inventory/manage/item_units.php
8293   /inventory/view/view_adjustment.php
8294   /inventory/view/view_transfer.php
8295   /manufacturing/search_work_orders.php
8296   /manufacturing/work_order_entry.php
8297   /manufacturing/includes/manufacturing_ui.inc
8298   /manufacturing/includes/work_order_issue_ui.inc
8299   /manufacturing/inquiry/where_used_inquiry.php
8300   /manufacturing/manage/bom_edit.php
8301   /manufacturing/view/wo_issue_view.php
8302   /manufacturing/view/wo_production_view.php
8303   /purchasing/po_receive_items.php
8304   /purchasing/supplier_credit_grns.php
8305   /purchasing/supplier_invoice_grns.php
8306   /purchasing/includes/ui/invoice_ui.inc
8307   /purchasing/includes/ui/po_ui.inc
8308   /purchasing/view/view_grn.php
8309   /purchasing/view/view_po.php
8310   /reporting/rep105.php
8311   /reporting/rep107.php
8312   /reporting/rep108.php
8313   /reporting/rep109.php
8314   /reporting/rep110.php
8315   /reporting/rep204.php
8316   /reporting/rep209.php
8317   /reporting/rep301.php
8318   /reporting/rep302.php
8319   /reporting/rep303.php
8320   /reporting/rep401.php
8321   /sales/customer_credit_invoice.php
8322   /sales/customer_delivery.php
8323   /sales/customer_invoice.php
8324   /sales/includes/ui/sales_credit_ui.inc
8325   /sales/includes/ui/sales_order_ui.inc
8326   /sales/view/view_credit.php
8327   /sales/view/view_dispatch.php
8328   /sales/view/view_invoice.php
8329   /sales/view/view_sales_order.php
8330   
8331 15-Jun-2008 Janusz Dobrowolski
8332 + Ajax driven delivery and order queries.
8333 $ /sales/inquiry/sales_deliveries_view.php
8334   /sales/inquiry/sales_orders_view.php
8335 + Added searchbox class selector for text inputs with onchange event handlers.
8336 ! Added text selection after focus.
8337 $ /js/inserts.js
8338   /js/utils.js
8339 + Added submit_on_change option to ref input functions, fixed data picker
8340 $ /includes/ui/ui_input.inc
8341 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
8342 $ /includes/ui/ui_lists.inc
8343
8344 15-Jun-2008 Joe Hunt
8345 # Changed so Invoice Template gets the current day instead of original day.
8346 $ /sales/sales_order_entry.php
8347
8348 15-Jun-2008 Joe Hunt
8349 # Bug in tax_types_list (spec_id)
8350 $ /includes/ui/ui_lists.inc
8351
8352 14-Jun-2008 Joe Hunt
8353 # Minor annoying layout bug in stock movements.
8354 $ /inventory/inquiry/stock_movements.php
8355
8356 14-Jun-2008 Joe Hunt
8357 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
8358   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
8359 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
8360   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
8361 $ /includes/ui/ui_lists.inc
8362   /sales/includes/db/sales_invoice_db.inc
8363   /sales/includes/db/sales_credit_db.inc
8364   /sales/manage/customer_branches.php
8365   .
8366 12-Jun-2008 Joe Hunt
8367 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
8368 $ /reporting/reports_main.php
8369   /reporting/rep304.php (new file)
8370   
8371 ---------------------------------------Release Candidate 1-------------------------------
8372 10-Jun-2008 Janusz Dobrowolski
8373 # Some more fixes related to ajax combos usage
8374 $ /includes/ui/ui_lists.inc
8375   /inventory/cost_update.php
8376   /inventory/prices.php
8377   /inventory/purchasing_data.php
8378   /inventory/reorder_level.php
8379   /inventory/includes/item_adjustments_ui.inc
8380   /inventory/inquiry/stock_status.php
8381   /manufacturing/inquiry/where_used_inquiry.php
8382   /manufacturing/manage/bom_edit.php
8383   /purchasing/includes/ui/po_ui.inc
8384 # Fixed focus issues
8385 $ /gl/gl_journal.php
8386   /gl/gl_deposit.php
8387   /gl/gl_payment.php
8388   /js/inserts.js
8389   
8390 09-Jun-2008 Janusz Dobrowolski
8391 # Some additional fixes related to last big committment
8392 $ /gl/gl_journal.php
8393   /gl/gl_deposit.php
8394   /gl/gl_payment.php
8395   /includes/ajax.inc
8396   /includes/reserved.inc
8397   /includes/ui/ui_lists.inc
8398   /includes/ui/ui_view.inc
8399   /js/inserts.js
8400   /js/utils.js
8401   /sales/includes/ui/sales_order_ui.inc
8402   /themes/default/default.css
8403   /themes/aqua/default.css
8404   /themes/cool/default.css
8405
8406 08-Jun-2008 Joe Hunt
8407 ! Preparing for release candidate 1
8408 $ config.php
8409
8410 08-Jun-2008 Joe Hunt
8411 ! Set 'max_execution_time' to 60 seconds by ini_set.
8412 $ /install/save.php
8413
8414 07-Jun-2008 Joe Hunt
8415 # Fixed a layout bug in footer.inc
8416 $ /includes/page/footer.inc
8417
8418 07-Jun-2008 Joe Hunt
8419 ! Changed install.html and update.html
8420 $ install.html
8421   update.html
8422 + New files, change_current_user_password.php and alter2.sql
8423 $ /admin/change_current_user_password.php
8424   /sql/alter2.sql
8425 ! Changed some files for layout
8426 $ /lang/en_US/stylesheet.css
8427   /themes/aqua/default.css
8428   /themes/aqua/renderer.php
8429   /themes/cool/default.css
8430   /themes/cool/renderer.php
8431   /themes/default/default.css
8432   /themes/default/renderer.php
8433 ! Changed install sql scripts
8434 $ /sql/en_US-demo.sql
8435   /sql/en_US-new.sql
8436   
8437 07-Jun-2008 Janusz Dobrowolski
8438 + Added ajax functionality and ui hints to sales form entry pages.
8439 $ /sales/sales_order_entry.php
8440   /sales/includes/ui/sales_order_ui.inc
8441 + Added option for hints display, changed input/lists functions API
8442 $ /admin/display_prefs.php
8443   /admin/db/users_db.inc
8444   /includes/current_user.inc
8445   /includes/prefs/userprefs.inc
8446   /includes/ui/ui_input.inc
8447   /themes/default/renderer.php
8448   /sql/alter.sql
8449 + List functions rewrite. Added ajax functionality, universal combo_input().
8450 $ /includes/ui/ui_lists.inc
8451 + Ajaxified exchange_rate_display()
8452 $ /includes/ui/ui_view.inc
8453 + Added methods for setting focus and page reload to $Ajax class
8454 $ /includes/ajax.inc
8455   /includes/main.inc
8456 + Added comma separated css element selectors
8457 $ /js/behaviour.js
8458 ! Searchable select js changes related to new ui_lists.inc changes
8459 $ /js/inserts.js
8460   /js/utils.js
8461 + Additional style definitions for various ajax controls
8462 $ /themes/default/default.css
8463 ! Fixes related to changed input/lists API and ajax extensions
8464 $ /admin/company_preferences.php
8465   /admin/fiscalyears.php
8466   /admin/forms_setup.php
8467   /admin/gl_setup.php
8468   /dimensions/dimension_entry.php
8469   /dimensions/inquiry/search_dimensions.php
8470   /gl/bank_transfer.php
8471   /gl/includes/ui/gl_deposit_ui.inc
8472   /gl/includes/ui/gl_journal_ui.inc
8473   /gl/includes/ui/gl_payment_ui.inc
8474   /gl/inquiry/bank_inquiry.php
8475   /gl/inquiry/gl_account_inquiry.php
8476   /gl/inquiry/gl_trial_balance.php
8477   /gl/manage/gl_account_types.php
8478   /gl/manage/gl_accounts.php
8479   /includes/ui/ui_controls.inc
8480   /inventory/includes/item_adjustments_ui.inc
8481   /inventory/includes/stock_transfers_ui.inc
8482   /inventory/inquiry/stock_movements.php
8483   /manufacturing/search_work_orders.php
8484   /manufacturing/work_order_add_finished.php
8485   /manufacturing/work_order_entry.php
8486   /manufacturing/includes/work_order_issue_ui.inc
8487   /manufacturing/manage/bom_edit.php
8488   /purchasing/supplier_payment.php
8489   /purchasing/includes/ui/grn_ui.inc
8490   /purchasing/includes/ui/invoice_ui.inc
8491   /purchasing/includes/ui/po_ui.inc
8492   /purchasing/inquiry/po_search.php
8493   /purchasing/inquiry/po_search_completed.php
8494   /purchasing/inquiry/supplier_allocation_inquiry.php
8495   /purchasing/inquiry/supplier_inquiry.php
8496   /sales/customer_credit_invoice.php
8497   /sales/customer_delivery.php
8498   /sales/customer_invoice.php
8499   /sales/includes/ui/sales_credit_ui.inc
8500   /sales/inquiry/customer_allocation_inquiry.php
8501   /sales/inquiry/customer_inquiry.php
8502   /sales/inquiry/sales_deliveries_view.php
8503   /sales/inquiry/sales_orders_view.php
8504   /taxes/tax_groups.php
8505
8506 06-Jun-2008 Joe Hunt
8507 # Final fixes in html layout
8508 $ /admin/create_coy.php
8509   /gl/gl_deposit.php
8510   /gl/gl_payment.php
8511   /gl/manage/exchange_rates.php
8512   /inventory/prices.php
8513   /inventory/purchasing_date.php
8514   /inventory/reorder_level.php
8515   /inventory/inquiry/stock_status.php
8516   /manufacturing/inquiry/where_used_inquiry.php
8517   /manufacturing/manage/bom_edit.php
8518   
8519 05-Jun-2008 Joe Hunt
8520 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
8521 $ /includes/ui/ui_view.inc
8522 # Fixed a html layout bug
8523 $ /includes/page/header.inc
8524
8525 31-May-2008 Joe Hunt
8526 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
8527 $ /gl/view/gl_deposit_view.php
8528   /gl/view/gl_payment_view.php
8529   /includes/ui/ui_controls.inc
8530   /includes/ui/ui_lists.inc
8531   /includes/ui/ui_view.inc
8532   /manufacturing/work_order_add_finished.php
8533   /manufacturing/includes/manufacturing_ui.inc
8534   /manufacturing/view/work_order_view.php
8535   /manufacturing/view/wo_issue_view.php
8536   /sales/inquiry/customer_allocation_inquiry.php
8537   /sales/inquiry/customer_inquiry.php
8538
8539 30-May-2008 Joe Hunt
8540 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
8541 $ /inventory/inquiry/stock_movements.php
8542   /reporting/rep302.php
8543
8544 28-May-2008 Joe Hunt
8545 # More bugs related to debtor_trans changes (positive amounts)
8546 $ /gl/includes/db/gl_db_banking.inc
8547   /sales/allocations/customer_allocate.php
8548   /sales/includes/db/custalloc_db.inc
8549   /sales/inquiry/customer_allocation_inquiry.php
8550
8551 27-May-2008 Joe Hunt
8552 # Changed more files with new html/css.
8553 $ /includes/page/header.inc
8554   /purchasing/inquiry/supplier_allocation_inquiry.php
8555   /sales/credit_note_entry.php
8556   
8557 26-May-2008 Joe Hunt
8558 # Fixed many minor bugs, new ones as well as debtor_trans related.
8559 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
8560 $ /admin/backups.php
8561   /admin/create_coy.php
8562   /admin/inst_lang.php
8563   /admin/inst_module.php
8564   /gl/manage/exchange_rates.php
8565   /includes/session.inc
8566   /includes/page/header.inc
8567   /includes/ui/ui_controls.inc
8568   /includes/ui/ui_input.inc
8569   /includes/ui/ui_lists.inc
8570   /includes/ui/ui_view.inc
8571   /purchasing/allocations/supplier_allocate.php
8572   /sales/allocations/customer_allocate.php
8573   /sales/includes/db/sales_credit_db.inc
8574   /sales/inquiry/customer_allocation_inquiry.php
8575   /themes/aqua/default.css
8576   /themes/cool/default.css
8577   /themes/default/default.css
8578   
8579 23-May-2008 Joe Hunt
8580 # Minor bug in dimensions.php (Outstanding Dimensions)
8581 $ /applications/dimensions.php
8582   /dimensions/inquiry/search_dimensions.php
8583   
8584 23-May-2008 Janusz Dobrowolski
8585 ! Include file order / error handling order fixed once again.
8586 $ /includes/main.inc
8587   /includes/session.inc
8588   
8589 23-May-2008 Joe Hunt
8590 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
8591   correct renderer.php.
8592 $ frontaccounting.php
8593   /includes/page/header.inc
8594   /includes/page/footer.inc
8595   /themes/default/renderer.php
8596   /themes/cool/renderer.php
8597   /themes/aqua/renderer.php
8598
8599 22-May-2008 Janusz Dobrowolski
8600 ! Error handler switching moved to session.inc for early error catching
8601 $ /includes/main.inc
8602   /includes/session.inc
8603 ! Cosmetic cleanup
8604   /js/utils.js
8605   
8606 18-May-2008 Janusz Dobrowolski
8607 # Added explicit ob_end_flush() on shutdown needed for php5
8608 $ /includes/main.inc
8609 # Fixed for www servers on nonstandard listening ports.
8610 $ /js/JsHttpRequest.js
8611
8612 18-May-2008 Joe Hunt
8613 # Bug when inserting new records in debtor_trans.
8614 $ /sales/includes/db/cust_trans_db.inc
8615
8616 16-May-2008 Janusz Dobrowolski
8617 + Rewritten errors/messages handling, unified for ajax/user/php errors
8618 $ /includes/errors.inc
8619   /includes/main.inc
8620   /includes/ui/ui_msgs.inc
8621 + Framework extended for ajax functionality, javascript code organization improvements.
8622 $ /config.php
8623   /includes/JsHttpRequest.php (new file)
8624   /includes/ajax.inc (new file)
8625   /includes/current_user.inc
8626   /includes/session.inc
8627   /includes/lang/language.php
8628   /includes/page/footer.inc
8629   /includes/page/header.inc
8630   /includes/ui/ui_controls.inc
8631   /includes/ui/ui_input.inc
8632   /includes/ui/ui_view.inc
8633   /js/JsHttpRequest.js (new file)
8634   /js/allocate.js (new file)
8635   /js/utils.js (new file)
8636   /js/behaviour.js
8637   /js/inserts.js
8638   /themes/aqua/images (new dir)
8639   /themes/aqua/images/button_ok.png (new file)
8640   /themes/aqua/images/locate.png (new file)
8641   /themes/cool/images (new dir)
8642   /themes/coll/images/button_ok.png (new file)
8643   /themes/coll/images/locate.png (new file)
8644   /themes/default/images/button_ok.png (new file)
8645   /themes/default/images/progressbar.gif (new file)
8646   /themes/default/images/progressbar1.gif (new file)
8647   /themes/default/images/progressbar2.gif (new file)
8648   /themes/default/default.css
8649   /themes/aqua/default.css
8650   /themes/cool/default.css
8651 ! Payment allocation js functions moved to allocate.js
8652 $ /purchasing/allocations/supplier_allocate.php 
8653   /sales/allocations/customer_allocate.php
8654 ! Some initializations moved from sales_order_ui.inc
8655 $ /sales/includes/cart_class.inc
8656 + Added javascript compression routine
8657 $ /includes/main.inc
8658
8659 14-May-2008 Joe Hunt
8660 # Minor bugs in the former fixing.
8661 $ /includes/ui/ui_lists.inc
8662
8663 14-May-2008 Joe Hunt
8664 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
8665   the records when there were no search values.
8666 $ /includes/ui/ui_lists.inc
8667
8668 09-May-2008 Joe Hunt
8669 ! Due to differences in Javascript the script update_db.php had to be changed.
8670 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
8671 $ /update_db.php
8672   /sql/en_US-new.sql
8673   /sql/en_US-demo.sql
8674   
8675 09-May-2008 Janusz Dobrowolski
8676 # Automatic calculation of not set item prices from home currency and base sales type settings.
8677 $ /admin/company_preferences.php
8678   /admin/db/company_db.inc
8679   /includes/ui/ui_lists.inc
8680   /sales/includes/cart_class.inc
8681   /sales/includes/sales_db.inc
8682   /sales/includes/db/sales_order_db.inc
8683   /sales/includes/db/sales_types_db.inc
8684   /sales/includes/ui/sales_credit_ui.inc
8685   /sales/includes/ui/sales_order_ui.inc
8686   /sales/manage/sales_types.php
8687   /sql/alter.sql
8688 # Fixed dev bug blocking change of price on order entry.
8689 $ /sales/includes/ui/sales_order_ui.inc
8690 # Small display fix
8691 $ /sales/manage/sales_people.php
8692
8693 30-Apr-2008 Joe Hunt
8694 # Fixed price update also in purchase order
8695 $ /purchasing/includes/ui/po_ui.inc
8696
8697 30-Apr-2008 Janusz Dobrowolski
8698 # Fixed price update when changing item in sales order.
8699 $ /includes/ui/ui_lists.inc
8700   /js/inserts.js
8701   /sales/includes/ui/sales_order_ui.inc
8702
8703 24-Apr-2008 Janusz Dobrowolski
8704 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
8705 $ /company/0/reporting (added new directory)
8706   /company/0/reporting/index.php
8707   /admin/create_coy.php
8708   /reporting/includes/reports_classes.inc
8709 # Warnings turned off in case of charset not supported by htmlspecialchars().
8710 $ /includes/db/connect_db.inc
8711 # Added content type encoding header
8712 $ /includes/page/header.inc
8713
8714 24-Apr-2008 Joe Hunt
8715 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
8716   /includes/prefs/sysprefs.inc
8717 $ /includes/ui/items_cart.inc  
8718 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
8719 $ /reporting/includes/pdf_report.inc
8720
8721 23-Apr-2008 Joe Hunt
8722 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
8723   It will make it easier to design your own document layouts.
8724 $ /reporting/includes/pdf_report.inc
8725   /reporting/includes/header2.inc (new file)
8726   
8727 20-Apr-2008 Janusz Dobrowolski
8728 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
8729 $ /admin/create_coy.php
8730 ! Added missing include_once directives.
8731 $ /includes/ui/items_cart.inc
8732   /includes/ui/ui_lists.inc
8733   /includes/ui/ui_view.inc
8734 + Added ini default_charset unnecessary for planned ajax calls.
8735 $ /includes/lang/language.inc
8736
8737 19-Apr.2008 Joe Hunt
8738 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
8739   ago wasn't removed.
8740 $ /reporting/includes/pdf_report.inc
8741
8742 18-Apr-2008 Janusz Dobrowolski
8743 # Additional checks on provisions and break point entry.
8744 $ /sales/manage/sales_people.php
8745 ! Modules purchasing, sales and taxes sealed against XSS attacks
8746 $ /install/save.php
8747   /admin/db/maintenance_db.inc
8748   /purchasing/includes/db/grn_db.inc
8749   /purchasing/includes/db/invoice_items_db.inc
8750   /purchasing/includes/db/po_db.inc
8751   /purchasing/includes/db/supp_trans_db.inc
8752   /purchasing/manage/suppliers.php
8753   /sales/includes/db/credit_status_db.inc
8754   /sales/includes/db/cust_trans_db.inc
8755   /sales/includes/db/cust_trans_details_db.inc
8756   /sales/includes/db/sales_order_db.inc
8757   /sales/includes/db/sales_types_db.inc
8758   /sales/manage/customer_branches.php
8759   /sales/manage/customers.php
8760   /sales/manage/sales_areas.php
8761   /sales/manage/sales_people.php
8762   /taxes/db/item_tax_types_db.inc
8763   /taxes/db/tax_groups_db.inc
8764   /taxes/db/tax_types_db.inc
8765
8766 18-Apr-2008 Joe Hunt
8767 ! Module gl sealed against XSS Attacks
8768 $ /gl/includes/db/gl_db_accounts.inc
8769   /gl/includes/db/gl_db_account_types.inc
8770   /gl/includes/db/gl_db_bank_accounts.inc
8771   /gl/includes/db/gl_db_bank_trans.inc
8772   /gl/includes/db/gl_db_bank_trans_types.inc
8773   /gl/includes/db/gl_db_currencies.inc
8774   /gl/includes/db/gl_db_trans.inc
8775   
8776 18-Apr-2008 Janusz Dobrowolski
8777 ! Modules admin and dimensions sealed against XSS attacks
8778 $ /admin/payment_terms.php
8779   /admin/shipping_companies.php
8780   /admin/db/company_db.inc
8781   /admin/db/maintenance_db.inc
8782   /admin/db/users_db.inc
8783   /admin/db/voiding_db.inc
8784   /dimensions/includes/dimensions_db.inc
8785
8786 18-Apr-2008 Joe Hunt
8787 ! Modules includes, inventory and manufacturing sealed against XSS attacks
8788 $ /includes/db/comments_db.inc
8789   /includes/db/inventory_db.inc
8790   /includes/db/references_db.inc
8791   /inventory/includes/db/items_category_db.inc
8792   /inventory/includes/db/items_db.inc
8793   /inventory/includes/db/items_locations_db.inc
8794   /inventory/includes/db/items_units_db.inc
8795   /inventory/includes/db/movement_types_db.inc
8796   /manufacturing/includes/db/work_centres_db.inc
8797   /manufacturing/includes/db/work_orders_db.inc
8798   /manufacturing/includes/db/work_orders_quick_db.inc
8799   /manufacturing/includes/db/work_order_issues_db.inc
8800   /manufacturing/includes/db/work_order_produce_items_db.inc
8801   
8802 18-Apr-2008 Janusz Dobrowolski
8803 ! Changed db_escape function to avoid XSS attacks via js db injection
8804 $ /includes/db/connect_db.inc
8805 # Database inserts/updates secured against js injection
8806 $ /admin/db/maintenance_db.inc
8807   /gl/includes/db/gl_db_accounts.inc
8808   /purchasing/includes/db/po_db.inc
8809   /sales/sales_order_entry.php
8810   /sales/includes/db/sales_order_db.inc
8811
8812 16-Apr-2008 Joe Hunt
8813 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
8814 $ /includes/ui/ui_lists.inc
8815
8816 09-Apr-2008 Janusz Dobrowolski
8817 # Fixed number formatting bug in standard cost update.
8818 $ /inventory/cost_update.php
8819
8820 -------------------- 2,0 Beta - released ----------------------------
8821
8822 06-Apr-2008 Joe Hunt
8823 ! Changed install.html and update.html to fit the new unstable release 2.0
8824 ! Changed demo sql script to fit the 2.0 unstable.
8825 $ install.html
8826   update.html
8827   /sql/en_US-demo.sql
8828   
8829 06-Apr-2008 Janusz Dobrowolski
8830 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
8831   /sales/customer_invoice.php
8832 # Fixed typo causing error while adding new tax type.
8833   /taxes/tax_types.php
8834   
8835 05-Apr-2008 Joe Hunt
8836 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
8837 $ /admin/create_coy.php
8838
8839 05-Apr-2008 Joe Hunt
8840 # Removed annoying warnings in several reports. 
8841 $ config.php 
8842   /reporting/rep102.php
8843   /reporting/rep104.php
8844   /reporting/rep201.php
8845   /reporting/rep203.php
8846   /reporting/rep705.php
8847   /reporting/rep706.php
8848   /reporting/rep707.php
8849   /reporting/rep709.php
8850   /reporting/reports_main.php
8851   /reporting/includes/pdf_report.inc
8852   
8853 04-Apr-2008 Janusz Dobrowolski
8854 # Javascript bugfix in selecting orders for template.
8855 $ /sales/inquiry/sales_orders_view.php
8856
8857 04-Apr-2008 Joe Hunt
8858 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
8859 + Preparing for download of release 2.0b on SourceForge.
8860 $ config.php
8861   update.html
8862   /sql/en_US-new.sql
8863   /sql/en_US-demo.sql
8864   
8865 02-Apr-2008 Janusz Dobrowolski
8866 # Removed selector expansion on space key for multi-line selectors
8867 $ /js/inserts.js
8868 ! Hiding search button in combo selectors for javascript enabled browsers
8869 $ /includes/ui/ui_lists.inc
8870   /js/inserts.js
8871 + Focus set to invalid form field after submit check fail
8872 $ /admin/company_preferences.php
8873   /admin/fiscalyears.php
8874   /admin/gl_setup.php
8875   /admin/payment_terms.php
8876   /admin/shipping_companies.php
8877   /admin/users.php
8878   /admin/void_transaction.php
8879   /dimensions/dimension_entry.php
8880   /gl/bank_transfer.php
8881   /gl/gl_deposit.php
8882   /gl/gl_journal.php
8883   /gl/gl_payment.php
8884   /gl/manage/bank_accounts.php
8885   /gl/manage/bank_trans_types.php
8886   /gl/manage/currencies.php
8887   /gl/manage/exchange_rates.php
8888   /gl/manage/gl_account_classes.php
8889   /gl/manage/gl_account_types.php
8890   /gl/manage/gl_accounts.php
8891   /inventory/adjustments.php
8892   /inventory/cost_update.php
8893   /inventory/prices.php
8894   /inventory/purchasing_data.php
8895   /inventory/transfers.php
8896   /inventory/manage/item_categories.php
8897   /inventory/manage/item_units.php
8898   /inventory/manage/items.php
8899   /inventory/manage/locations.php
8900   /inventory/manage/movement_types.php
8901   /manufacturing/work_order_add_finished.php
8902   /manufacturing/work_order_entry.php
8903   /manufacturing/work_order_issue.php
8904   /manufacturing/work_order_release.php
8905   /manufacturing/manage/bom_edit.php
8906   /manufacturing/manage/work_centres.php
8907   /purchasing/po_entry_items.php
8908   /purchasing/po_receive_items.php
8909   /purchasing/supplier_credit.php
8910   /purchasing/supplier_credit_grns.php
8911   /purchasing/supplier_invoice.php
8912   /purchasing/supplier_invoice_grns.php
8913   /purchasing/supplier_payment.php
8914   /purchasing/supplier_trans_gl.php
8915   /purchasing/allocations/supplier_allocate.php
8916   /purchasing/manage/suppliers.php
8917   /sales/credit_note_entry.php
8918   /sales/customer_credit_invoice.php
8919   /sales/customer_delivery.php
8920   /sales/customer_invoice.php
8921   /sales/customer_payments.php
8922   /sales/sales_order_entry.php
8923   /sales/allocations/customer_allocate.php
8924   /taxes/item_tax_types.php
8925   /taxes/tax_groups.php
8926   /taxes/tax_types.php
8927 # Set default focus in update_db.php
8928 $ /admin/backups.php
8929
8930 29-Mar-2008 Janusz Dobrowolski
8931 # Changed gl_all_accounts_list() API
8932 $ /includes/ui/ui_lists.inc
8933 + Enhanced list accessability in kbd usage via space key
8934 $ js/inserts.js
8935
8936 28-Mar-2008 Janusz Dobrowolski
8937 # Fixed headers for various display mode
8938 $ /sales/inquiry/sales_orders_view.php
8939
8940 28-Mar-2008 Joe Hunt
8941 + Added print document options in inquiries.
8942 $ /sales/inquiry/customer_inquiry.php
8943   /sales/inquiry/sales_orders_view.php
8944   /sales/inquiry/sales_deliveries_view.php
8945   /purchasing/inquiry/po_search.php
8946   /purchasing/inquiry/po_search_completed.php
8947   
8948 28-Mar-2008 Joe Hunt
8949 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
8950 $ /sales/includes/db/customers_db.inc
8951 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
8952 $ /sales/includes/db/sales_credit_db.inc
8953 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
8954 $ /reporting/includes/doctext.inc
8955   /reporting/includes/doctext2.inc
8956 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
8957 $ /reporting/rep101.php
8958   /reporting/rep102.php
8959
8960 28-Mar-2008 Janusz Dobrowolski
8961 # Layout/focus fixes for no_[customer/supplier/item]_list option on
8962 $  /includes/ui/ui_lists.inc
8963    /purchasing/includes/ui/po_ui.inc
8964    /sales/credit_note_entry.php
8965    /sales/sales_order_entry.php
8966    /sales/includes/ui/sales_credit_ui.inc
8967    /sales/includes/ui/sales_order_ui.inc
8968
8969 27-Mar-2008 Janusz Dobrowolski
8970 + Automatic first field focus on page start, focus order preserved between form updates
8971 $  /gl/inquiry/gl_account_inquiry.php
8972    /includes/page/footer.inc
8973    /includes/ui/ui_controls.inc
8974    /includes/ui/ui_input.inc
8975    /includes/ui/ui_lists.inc
8976    /includes/ui/ui_view.inc
8977    /js/inserts.js
8978    /sales/sales_order_entry.php
8979    /sales/credit_note_entry.php
8980    /sales/includes/ui/sales_credit_ui.inc
8981    /sales/includes/ui/sales_order_ui.inc
8982 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
8983 $  /includes/ui/ui_input.inc
8984 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
8985 $  /gl/gl_deposit.php
8986    /gl/gl_journal.php
8987    /gl/gl_payment.php
8988    /gl/includes/ui/gl_deposit_ui.inc
8989    /gl/includes/ui/gl_journal_ui.inc
8990    /gl/includes/ui/gl_payment_ui.inc
8991    /includes/ui/ui_view.inc
8992    /purchasing/po_entry_items.php
8993    /purchasing/includes/ui/po_ui.inc
8994    /sales/sales_order_entry.php
8995    /sales/includes/ui/sales_credit_ui.inc
8996    /sales/includes/ui/sales_order_ui.inc
8997    /js/inserts.js
8998 ! get_js_set_focus moved from ui_view (this is only standalone form).
8999    /update_db.php
9000 # Fixed debit/credit entry check 
9001 $  /gl/gl_journal.php
9002 # Restored GET/POST security check on path_to_root
9003 $  /config.php
9004
9005 26-Mar-2008 Janusz Dobrowolski
9006 # Bug fixes in purchase module related to tax structure changes.
9007 $  /purchasing/includes/supp_trans_class.inc
9008    /purchasing/includes/db/invoice_db.inc
9009    /purchasing/includes/db/invoice_items_db.inc
9010    /purchasing/includes/ui/invoice_ui.inc
9011    /reporting/rep105.php
9012
9013 25-Mar-2008 Janusz Dobrowolski
9014 ! Per company pdf, backup and graphics directories in 'company' dir.
9015 $  /company (new dir)
9016    /company/0 (new dir)
9017    /company/0/images/ (new dir)
9018    /company/0/images/102.jpg    (moved from inventory/manage/image)
9019    /company/0/images/103.jpg    (moved from inventory/manage/image)
9020    /company/0/images/104.jpg    (moved from inventory/manage/image)
9021    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
9022    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
9023    /admin/backups.php
9024    /admin/create_coy.php
9025    /admin/db/maintenance_db.inc
9026    /install/index.php
9027    /reporting/rep102.php
9028    /reporting/rep104.php
9029    /reporting/rep202.php
9030    /reporting/rep303.php
9031    /reporting/rep706.php
9032    /reporting/rep707.php
9033    /reporting/includes/pdf_report.inc
9034    /inventory/manage/items.php
9035
9036 + jscript component caching (enables browser caching and future compression)
9037 $  /includes/session.inc
9038    /includes/main.inc
9039    /includes/page/header.inc
9040    /includes/ui/ui_view.inc
9041    /admin/display_prefs.php
9042    /config.php
9043
9044 - Removed obsolete file
9045 $  /sales/includes/ui/print_invoice.inc
9046
9047 21-Mar-2008 Janusz Dobrowolski
9048 ! Total Allocation/Left to Allocate update without page submit.
9049 $  /includes/ui/ui_view.inc
9050    /purchasing/allocations/supplier_allocate.php
9051    /sales/allocations/customer_allocate.php
9052 # Fixed unvisable under IE editbutton
9053 $  /themes/aqua/default.css
9054    /themes/cool/default.css
9055    /themes/default/default.css
9056
9057 20-Mar-2008 Janusz Dobrowolski
9058 # Excluding delivery notes from Customer Balances, removed warnings. 
9059 $  /reporting/rep101.php 
9060 # Divide by zero fix on order_price==0 in new supplier invoice
9061 $  /purchasing/supplier_invoice_grns.php
9062 # Database bug fix in new customer entry
9063 $  /sales/manage/customers.php
9064 # Small bug fix (warnings) in is_date() function.
9065 $  /includes/date_functions.inc
9066
9067 18-Mar-2008 Janusz Dobrowolski
9068 # Line items editor uses POST method - no disappearing shippment info.
9069 $  /sales/credit_note_entry.php
9070    /sales/sales_order_entry.php
9071    /sales/includes/ui/sales_credit_ui.inc
9072    /sales/includes/ui/sales_order_ui.inc
9073 + Added edit_button_cell() function
9074 $  /includes/ui/ui_controls.inc
9075 + Helper function for finding indexed submit $_POST vars.
9076 $  /includes/ui/ui_input.inc
9077 + New class .editbutton for buttons. Default view is link alike.
9078 $  /themes/aqua/default.css
9079    /themes/cool/default.css
9080    /themes/default/default.css
9081
9082 17-Mar-2008 Janusz Dobrowolski
9083 # Added rounding when needed to avoid document non cosistent documents.
9084 $  /includes/banking.inc
9085    /purchasing/supplier_credit_grns.php
9086    /purchasing/supplier_invoice_grns.php
9087    /purchasing/includes/supp_trans_class.inc
9088    /purchasing/includes/ui/invoice_ui.inc
9089    /purchasing/includes/ui/po_ui.inc
9090    /reporting/rep107.php
9091    /reporting/rep109.php
9092    /reporting/rep110.php
9093    /reporting/rep209.php
9094    /sales/includes/cart_class.inc
9095    /sales/includes/ui/sales_credit_ui.inc
9096    /sales/includes/ui/sales_order_ui.inc
9097    /sales/view/view_credit.php
9098    /sales/view/view_dispatch.php
9099    /sales/view/view_invoice.php
9100    /sales/view/view_sales_order.php
9101    /taxes/tax_calc.inc
9102 # Sign bug for customer transactions
9103 $  /reporting/rep709.php
9104 # Include file conflict fix
9105 $ /purchasing/includes/ui/invoice_ui.inc
9106   /gl/manage/bank_accounts.php
9107   /manufacturing/inquiry/where_used_inquiry.php
9108   /purchasing/manage/suppliers.php
9109   
9110 16-Mar-2008 Janusz Dobrowolski
9111 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
9112 $  /js/behaviour.js
9113    /js/inserts.js
9114 + Added javascript source collecting functions
9115 $  /includes/main.inc
9116 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
9117 + Added global js code collecting arrays  $js_lib, $js_static
9118 $  /includes/session.inc
9119 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
9120 $  /includes/ui/ui_view.inc
9121 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
9122 $  /includes/page/footer.inc
9123    /includes/page/header.inc
9124 ! Added including of data_checks.inc
9125 $  /includes/ui.inc
9126 + User side percent/exrate/qty/price input formatting via onblur handler.
9127 $  /admin/gl_setup.php
9128    /gl/gl_budget.php
9129    /gl/manage/exchange_rates.php
9130    /includes/ui/ui_input.inc
9131    /inventory/purchasing_data.php
9132    /inventory/reorder_level.php
9133    /inventory/includes/item_adjustments_ui.inc
9134    /inventory/includes/stock_transfers_ui.inc
9135    /manufacturing/work_order_entry.php
9136    /manufacturing/manage/bom_edit.php
9137    /purchasing/po_entry_items.php
9138    /purchasing/po_receive_items.php
9139    /purchasing/supplier_credit.php
9140    /purchasing/supplier_credit_grns.php
9141    /purchasing/supplier_invoice_grns.php
9142    /purchasing/supplier_trans_gl.php
9143    /purchasing/allocations/supplier_allocate.php
9144    /purchasing/includes/ui/po_ui.inc
9145    /sales/customer_delivery.php
9146    /sales/customer_invoice.php
9147    /sales/allocations/customer_allocate.php
9148    /sales/includes/ui/sales_credit_ui.inc
9149    /sales/includes/ui/sales_order_ui.inc
9150    /taxes/tax_groups.php
9151    /taxes/tax_types.php
9152
9153 14-Mar-2008 Janusz Dobrowolski
9154  + All forms fixed to accept user native numeric format.
9155  $ /admin/gl_setup.php
9156    /gl/bank_transfer.php
9157    /gl/gl_budget.php
9158    /gl/gl_deposit.php
9159    /gl/gl_journal.php
9160    /gl/gl_payment.php
9161    /gl/includes/db/gl_db_banking.inc
9162    /gl/includes/ui/gl_deposit_ui.inc
9163    /gl/includes/ui/gl_journal_ui.inc
9164    /gl/includes/ui/gl_payment_ui.inc
9165    /gl/manage/exchange_rates.php
9166    /inventory/adjustments.php
9167    /inventory/cost_update.php
9168    /inventory/prices.php
9169    /inventory/purchasing_data.php
9170    /inventory/reorder_level.php
9171    /inventory/transfers.php
9172    /inventory/includes/item_adjustments_ui.inc
9173    /inventory/includes/stock_transfers_ui.inc
9174    /inventory/manage/item_units.php
9175    /manufacturing/work_order_entry.php
9176    /manufacturing/inquiry/where_used_inquiry.php
9177    /manufacturing/manage/bom_edit.php
9178    /purchasing/po_entry_items.php
9179    /purchasing/po_receive_items.php
9180    /purchasing/supplier_credit_grns.php
9181    /purchasing/supplier_invoice_grns.php
9182    /purchasing/supplier_payment.php
9183    /purchasing/supplier_trans_gl.php
9184    /purchasing/allocations/supplier_allocate.php
9185    /purchasing/includes/ui/po_ui.inc
9186    /purchasing/inquiry/po_search.php
9187    /sales/credit_note_entry.php
9188    /sales/customer_credit_invoice.php
9189    /sales/customer_delivery.php
9190    /sales/customer_invoice.php
9191    /sales/customer_payments.php
9192    /sales/sales_order_entry.php
9193    /sales/allocations/customer_allocate.php
9194    /sales/includes/ui/sales_credit_ui.inc
9195    /sales/includes/ui/sales_order_ui.inc
9196    /sales/manage/customers.php
9197    /sales/manage/sales_people.php
9198    /sales/view/view_credit.php
9199    /sales/view/view_dispatch.php
9200    /sales/view/view_invoice.php
9201    /sales/view/view_receipt.php
9202    /sales/view/view_sales_order.php
9203    /taxes/item_tax_types.php
9204    /taxes/tax_groups.php
9205    /taxes/tax_types.php
9206  + User format functions for percent/price/exrate amounts display.
9207  $ /includes/current_user.inc
9208  + Input checking functions for numeric input fields in user native format
9209  $ /includes/data_checks.inc
9210  + Numeric input fields in user native format
9211  $ /includes/ui/ui_input.inc
9212  + Javascript function for conversion to/from user native numeric format.
9213  $ /includes/ui/ui_view.inc
9214  + New class amount for numeric input
9215  $ /themes/aqua/default.css
9216    /themes/cool/default.css
9217    /themes/default/default.css
9218  # Removed warning on adding component
9219    /manufacturing/manage/bom_edit.php
9220  # Quantity display correction
9221    /manufacturing/inquiry/where_used_inquiry.php
9222  # Fixed add_customer_trans() call
9223    /gl/includes/db/gl_db_banking.inc
9224
9225 12-Mar-2008 Joe Hung
9226  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
9227  - Removed default insertion of Units of Measure. Not neccessary.
9228  $ /sql/alter.sql
9229    /admin/db/maintenance_db.inc (added support for update)
9230
9231 11-Mar-2008 Janusz Dobrowolski
9232  + Table of measure moved into new table item_units
9233  ! Removed $themes[] from config.php, theme list based on directory structure
9234  $ /config.php
9235    /includes/ui/ui_lists.inc
9236    /applications/inventory.php
9237    /inventory/includes/inventory_db.inc
9238    /inventory/includes/db/items_units_db.inc
9239    /inventory/manage/item_units.php
9240    /inventory/manage/items.php
9241    /sql/alter.sql
9242
9243 11-Mar-2008 Joe Hunt
9244  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
9245  $ /sales/customer_invoice.php
9246    /sales/customer_delivery.php
9247  
9248 10-Mar-2008 Joe Hunt
9249  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
9250  $ /sales/sales_order_entry.php
9251  
9252 10-Mar-2008 Janusz Dobrowolski
9253  + Added price list selector to sales entry (debtor_master gives only default one)
9254  + Added optional submit_on_change parameter to sales ui lists
9255  $ /includes/ui/ui_lists.inc
9256    /sales/sales_order_entry.php
9257    /sales/includes/ui/sales_credit_ui.inc
9258    /sales/includes/ui/sales_order_ui.inc
9259  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
9260  $ /sales/includes/cart_class.inc
9261    /includes/ui/ui_view.inc
9262    /sales/includes/sales_db.inc
9263  # Fixed bogus sales_type lists in edition mode
9264  $ /sales/customer_delivery.php
9265    /sales/customer_invoice.php
9266  # Smaller fixes, cart_class.sales_type name change
9267  $ /sales/includes/ui/sales_credit_db.inc
9268    /sales/credit_note_entry.php
9269    /sales/customer_credit_invoice.php
9270    /sales/includes/cart_class.inc
9271    /sales/includes/db/sales_credit_db.inc
9272    /sales/includes/db/sales_delivery_db.inc
9273    /sales/includes/db/sales_invoice_db.inc
9274    /sales/includes/db/sales_order_db.inc
9275    /sales/includes/ui/sales_credit_ui.inc
9276  # One another pmWiki name conflict removed
9277  $ /admin/display_prefs.php
9278  
9279 09-Mar-2008 Joe Hunt
9280  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
9281  $ /dimensions/includes/dimensions_db.inc
9282    /gl/includes/db/gl_db_banking.inc
9283    /includes/main.inc
9284    /inventory/includes/db/items_adjust_db.inc
9285    /manufacturing/includes/db/work_order_issues_db.inc
9286    /manufacturing/includes/db/work_order_produce_items_db.inc
9287    /manufacturing/includes/db/work_orders_db.inc
9288    /manufacturing/includes/db/work_orders_quick_db.inc
9289    /purchasing/includes/db/grn_db.inc
9290    /purchasing/includes/db/po_db.inc
9291    /purchasing/includes/db/supp_payment_db.inc
9292    /reporting/includes/form_types.inc (File removed)
9293    /sales/includes/db/sales_delivery_db.inc
9294    /sales/includes/db/sales_invoice_db.inc
9295    /sales/includes/db/sales_order_db.inc
9296    /sql/alter.sql
9297  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
9298  $ /reporting/rep101.php
9299    /reporting/rep201.php
9300  # clone replacement do_clone() for both PHP 4 and PHP 5.
9301  $ /includes/ui/ui_view.inc (at the very bottom)
9302    /sales/includes/cart_class.inc
9303    
9304 07-Mar-2008 Janusz Dobrowolski
9305  ! Changed name tax type uniqueness constraint to (name, rate)
9306  $ /includes/ui/ui_lists.inc
9307    /taxes/items_tax_types.php
9308  ! Tax included option moved from tax_group to sales_types table
9309  $ includes/ui/ui_view.inc
9310    /purchasing/includes/ui/invoice_ui.inc
9311    /taxes/tax_calc.inc
9312    /taxes/tax_groups.php
9313    /taxes/db/tax_groups_db.inc
9314    /sql/alter.sql
9315  # Final rewriting of sales module, a lot of bugfixes.
9316  + Template delivery/invoicing
9317  + Concurrent document editing control on sql level
9318  + Most of sales documents are now editable
9319  + Some links to print documents after entry
9320  ! Changed javascript helper function for customer allocations
9321  $ /applications/customers.php
9322    /includes/ui/ui_input.inc
9323    /reporting/rep107.php
9324    /reporting/rep109.php
9325    /reporting/rep110.php
9326    /sales/credit_note_entry.php
9327    /sales/customer_credit_invoice.php
9328    /sales/customer_delivery.php
9329    /sales/customer_invoice.php
9330    /sales/customer_payments.php
9331    /sales/sales_order_entry.php
9332    /sales/allocations/customer_allocate.php
9333    /sales/allocations/customer_allocation_main.php
9334    /sales/includes/cart_class.inc
9335    /sales/includes/sales_db.inc
9336    /sales/includes/sales_ui.inc
9337    /sales/includes/db/cust_trans_db.inc
9338    /sales/includes/db/cust_trans_details_db.inc
9339    /sales/includes/db/custalloc_db.inc
9340    /sales/includes/db/customers_db.inc
9341    /sales/includes/db/payment_db.inc
9342    /sales/includes/db/sales_credit_db.inc
9343    /sales/includes/db/sales_delivery_db.inc
9344    /sales/includes/db/sales_invoice_db.inc
9345    /sales/includes/db/sales_order_db.inc
9346    /sales/includes/db/sales_types_db.inc
9347    /sales/includes/ui/print_invoice.inc
9348    /sales/includes/ui/sales_credit_ui.inc
9349    /sales/includes/ui/sales_order_ui.inc
9350    /sales/inquiry/customer_allocation_inquiry.php
9351    /sales/inquiry/customer_inquiry.php
9352    /sales/inquiry/sales_deliveries_view.php
9353    /sales/inquiry/sales_orders_view.php
9354    /sales/manage/credit_status.php
9355    /sales/manage/sales_types.php
9356    /sales/view/view_credit.php
9357    /sales/view/view_dispatch.php
9358    /sales/view/view_invoice.php
9359    /sales/view/view_receipt.php
9360    /sales/view/view_sales_order.php
9361 # Removed function name conflict with wiki help system
9362    /includes/lang/language.php
9363    
9364 06-Mar-2008 Janusz Dobrowolski
9365  + Wiki help links integration
9366  $ /config.php
9367    /includes/page/header.inc
9368    /includes/lang/language.php
9369  + Optional debuging with xdebug module
9370  $ /index.php
9371    /includes/db/connect_db.inc
9372  ! Concurrent edition fix
9373  $  /includes/systypes.inc
9374  # Table header fix
9375  $  /manufacturing/manage/bom_edit.php
9376  # Menu layout fixes
9377  $ /themes/aqua/renderer.php
9378    /themes/cool/renderer.php
9379    /themes/default/renderer.php
9380  # Removed warning about nonexistent $_GET variable
9381  $ /dimensions/inquiry/search_dimensions.php
9382  # MySQL 3.xx CAST bug fix
9383  $ /includes/db/manufacturing_db.inc
9384    /manufacturing/includes/db/work_order_requirements_db.inc
9385    /manufacturing/inquiry/where_used_inquiry.php
9386
9387 04-Mar-2008 Joe Hunt
9388  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
9389    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
9390  $ /inventory/cost_update.php
9391    /purchasing/includes/db/grn_db.inc and
9392    /manufacturing/manage/bom_edit.php. 
9393    /manufacturing/includes/db/work_orders_db.inc
9394    /manufacturing/includes/db/work_orders_quick_db.inc
9395    /manufacturing/work_order_entry.php
9396   
9397 21-Feb-2008 Joe Hunt
9398  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
9399  $ /admin/view_print_transaction.php
9400    /applications/setup.php
9401   
9402 17-Feb-2008 Joe Hunt
9403  ! Minor change in menu and function in view_print_transaction.php
9404  $ /admin/view_print_transaction.php
9405    /application/setup.php
9406  + Preparing for print of single documents
9407  $ /reporting/includes/reporting.inc
9408  ! Removing 'out' field in table tax_types
9409  $ /sql/alter.sql
9410    /taxes/tax_types.php
9411    /taxes/db/tax_types_db.inc
9412  + Added 2 functions in ui_input.inc, button and button_cell
9413    /includes/ui/ui_input.inc
9414
9415 11-Feb-2008 Joe Hunt
9416  + Added file, update_db.php, for updating company databases from an SQL script.
9417  $ update_db.php (New file)
9418    update.html
9419   
9420 06-Fef-2008 Joe Hunt
9421  + Added Report, Salesman Listing, rep106.php. 
9422  $ /reporting/reports_main.php
9423    /reporting/rep106.php
9424   
9425 06-Feb-2008 Janusz Dobrowolski
9426  + Separation of customer invoice issue and goods delivery.
9427  + Batch invoicing for more than one delivery
9428  # Corrected inadequate shipping tax calculations.
9429  ! Default debugging status changed to off.
9430  $ /taxes/tax_calc.inc
9431    /taxes/db/tax_groups_db.inc
9432    /admin/db/voiding_db.inc
9433    /applications/customers.php
9434    /includes/systypes.inc
9435    /includes/types.inc
9436    /includes/ui/ui_controls.inc
9437    /includes/ui/ui_lists.inc
9438    /includes/ui/ui_view.inc
9439    /inventory/inquiry/stock_status.php
9440    /reporting/rep105.php
9441    /reporting/rep107.php
9442    /reporting/rep109.php
9443    /reporting/rep110.php 
9444    /reporting/rep209.php
9445    /reporting/reports_main.php
9446    /reporting/includes/doctext.inc
9447    /reporting/includes/doctext2.inc
9448    /reporting/includes/form_types.inc
9449    /reporting/includes/pdf_report.inc
9450    /reporting/includes/reports_classes.inc
9451    /sales/customer_credit_invoice.php
9452    /sales/customer_invoice.php
9453    /sales/sales_order_entry.php
9454    /sales/customer_delivery.php 
9455    /sales/includes/db/sales_delivery_db.inc 
9456    /sales/includes/ui/print_invoice.inc 
9457    /sales/includes/cart_class.inc
9458    /sales/includes/sales_db.inc
9459    /sales/includes/db/cust_trans_db.inc
9460    /sales/includes/db/cust_trans_details_db.inc
9461    /sales/includes/db/sales_credit_db.inc
9462    /sales/includes/db/sales_invoice_db.inc
9463    /sales/includes/db/sales_order_db.inc
9464    /sales/includes/ui/sales_order_ui.inc
9465    /sales/inquiry/customer_allocation_inquiry.php
9466    /sales/inquiry/customer_inquiry.php
9467    /sales/inquiry/sales_orders_view.php
9468    /sales/inquiry/sales_deliveries_view.php 
9469    /sales/view/view_dispatch.php
9470    /sales/view/view_invoice.php
9471    /sales/view/view_sales_order.php
9472    /sql/alter.sql
9473    config.php
9474   
9475 01-Feb-2008 Joe Hunt
9476  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
9477  $ /sales/includes/cart_class.inc
9478    /sales/includes/db/sales_credit_db.inc
9479    /sales/includes/db/sales_invoice_db.inc
9480    /sales/includes/db/sales_order_db.inc
9481    /sales/includes/db/cust_trans_details_db.inc
9482    /sales/includes/ui/sales_order_ui.inc
9483    /sales/includes/ui/sales_credit_ui.inc
9484    /sales/credit_note_entry.php
9485    /sales/customer_credit_invoice.php
9486    /sales/sales_order_entry.php
9487    /sales/customer_invoice.php
9488
9489 31-Jan-2008 Joe Hunt
9490  ! New Release 2.0 Pre Alpha
9491  $ config.php
9492  # Fixed a release 2 related bug in create_coy.php
9493  $ /admin/create_coy.php
9494  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
9495    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
9496    with these databases changes without any new files. They are coming as soon as possible.
9497  $ /sql/alter.sql (New file)  
9498  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
9499    and 2 related files
9500  $ /purchasing/supplier_trans_gl.php
9501    /purchasing/includes/db/invoice_items_db.inc
9502  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
9503  $ /includes/ui/ui_lists.inc
9504    /purchasing/includes/ui/po_ui.inc
9505    /sales/includes/ui/sales_order_ui.inc
9506    /admin/company_preferences.php
9507    /admin/db/company_db.inc
9508    config.php
9509  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
9510    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
9511  $ /sales/manage/sales_people.php
9512    /includes/ui/ui_input.inc
9513  
9514 -------------------- 2,0 Pre Alpha - above ----------------------------
9515 31-Jan-2008 Janusz Dobrowolski
9516  # Minor bugfix in db_import()
9517  $ /admin/db/maintenance_db.inc
9518  
9519 30-Jan-2008 Janusz Dobrowolski
9520  # Minor display fix in tax_types.php
9521  $ /taxes/tax_types.php
9522  ! Format cleanup on some files.
9523  $ /gl/includes/gl_db.inc
9524    /gl/includes/gl_ui.inc
9525    /applications/application.php
9526    frontaccounting.php
9527    index.php
9528    
9529 -------------------- 1.16 Stable Released ----------------------
9530 28-Jan-2008 Joe Hunt
9531  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
9532    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
9533    and $no_supplier_list. Default is the normal behavior for all listboxes.
9534  $ /includes/ui/ui_lists.inc
9535    /sales/includes/ui/sales_orders_ui.inc
9536    /purchases/includes/ui/po_ui.inc
9537    /themes/default/images/locate.png (New file)
9538    config.php
9539
9540  + Added ALTER TABLE possibility in db_import. For future releases.
9541  $ /admin/db/maintenence_db.inc  
9542
9543  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
9544  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
9545  $ /includes/db/connect_db.inc
9546    /includes/ui/ui_lists.inc
9547    /includes/page/header.inc
9548    /access/login.php
9549    
9550 16-Jan-2008 Joe Hunt
9551  # When login screen is displayed after session timeout page content is broken. It
9552    is because of NOT using absolute paths in href attribute theme elements.
9553  $ /access/login.php
9554  
9555 30-Dec-2007 Joe Hunt
9556  # Minor adjustments in function db_export on line 325
9557  $ /admin/db/maintenance_db.inc
9558  
9559 29-Dec-2007 Joe Hunt
9560  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
9561  $ config.php
9562  
9563  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
9564    Also fixed a unneccessary str_replace when importing sql scripts.
9565  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
9566  $ /admin/db/maintenance_db.inc
9567    /reporting/includes/pdf_report.inc
9568    
9569 13-Dec-2007 Joe Hunt
9570  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
9571  $ /gl/inquiry/gl_trial_balance.php
9572    /gl/inquiry/gl_account_inquiry.php
9573
9574 13-Dec-2007 Joe Hunt
9575  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
9576  $ /admin/db/voiding_db.inc
9577  
9578 06-Dec-2007 Joe Hunt
9579  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
9580  $ /gl/gl_payment.php
9581    /gl/includes/ui/gl_payment_ui.inc
9582    
9583  ! Changed $loc_notification to be set to 0 instead of 1.
9584  $ config.php
9585  
9586 -------------------- 1.15 Stable Released ----------------------
9587 05-Dec-2007 Joe Hunt
9588  + Added email notification to stock location when available stock is below reorder level
9589  $ config.php
9590    /sales/includes/db/sales_order_db.inc
9591    
9592  # Fixed bugs in Open balances when account is not a balance account
9593  $ /gl/inquiry/gl_trial_balance.php
9594    /gl/inquiry/gl_account_inquiry.php
9595    /reporting/rep704.php
9596    /reporting/rep708.php
9597    
9598 -------------------- 1.14 Stable Released ----------------------
9599 01-Oct-2007 Joe Hunt
9600  ! Major change in the installation of modules to also accept an SQL-file for upload.
9601  $ config.php
9602    /admin/inst_module.php
9603    /admin/db/maintenance_db.inc
9604    
9605 30-Sep-2007 Joe Hunt
9606  # The following files were still vulnerable. Fixed
9607  $ /access/login.php
9608    /includes/lang/language.php
9609
9610 -------------------- 1.13 Stable Released ----------------------
9611 14-Sep-2007 Joe Hunt
9612  + Added optional link for electronic payment on invoices (PayPal). 
9613  ! Better support for install/update languages.  
9614  ! Minor adjustments
9615  # Fixed a vulnerable item in config.php
9616  $ config.php
9617
9618 14-Sep-2007 Joe Hunt
9619  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
9620  # config.php has been vulnerable. Fixed.
9621  $ /admin/inst_lang.php
9622  $ config.php
9623  
9624 10-Sep-2007 Joe Hunt
9625  ! Changed Bank Address field from text to textarea (multirows)
9626  $ /gl/manage/bank_accounts.php
9627  
9628 06-Sep-2007 Joe Hunt
9629  + Added optional link for electronic payment on invoices (PayPal)
9630  $ /reporting/reports_main.php
9631    /reporting/rep107.php
9632    /reporting/includes/report_classes.inc
9633    /reporting/includes/pdf_report.inc
9634    /reporting/includes/doc_text.inc
9635    /reporting/includes/doc_text2.inc
9636    
9637 23-Aug-2007 Joe Hunt
9638  # Unnecessary parameter ($db) in check_for_recursive_bom
9639  $ /manufacturing/manage/bom_edit.php
9640  
9641 21-Aug-2007 Joe Hunt
9642  # Bug in /includes/lang/gettext.php (249) affecting changing language!
9643  $ /includes/lang/gettext.php
9644  
9645 08-Aug-2007 Joe Hunt
9646  # Minor adjustments
9647  $ config.php
9648    /access/login.php
9649    /admin/create_coy.php
9650    /reporting/includes/pdf_report.inc
9651    
9652 04-Aug-2007 Joe Hunt
9653  + Added a default fiscal year in the en_US-new.sql and start references.
9654  $ /sql/en_US-new.sql
9655  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
9656  $ /lang/en_US/LC_MESSAGES/en_US.mo
9657  
9658 03-Aug-2007 Joe Hunt
9659  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
9660  $ /sales/includes/db/sales_order_db.inc
9661  
9662 23-Jul-2007 Joe Hunt
9663  # Changed <? in front of 2 files to <?php.
9664  $ /purchasing/includes/purchasing_ui.inc
9665    /reporting/includes/class.mail.inc
9666    
9667 -------------------- 1.12 Stable Released ----------------------
9668 21-Jul-2007 Joe Hunt
9669  + Added option to handle Jalali and Islamic Calendars
9670  ! Minor adjustments
9671  $ config.php
9672    /gl/includes/db/gl_db_trans.inc
9673    /includes/date_functions.inc
9674    /includes/ui/ui_input.inc
9675    /includes/ui/ui_lists.inc
9676    /includes/ui/ui_view.inc
9677    /purchasing/po_receive_items.php
9678    /purchasing/includes/ui/invoice_ui.inc
9679    /purchasing/includes/ui/po_ui.inc
9680    /reporting/rep705.php
9681    /sales/includes/db/sales_order_db.inc
9682    /sales/includes/ui/sales_order_ui.inc
9683    
9684 20-Jul-2007 Joe Hunt
9685  ! Changed parameters on report Sales Order. Option to print as Quote.
9686  $ /reporting/reports_main.php
9687    /reporting/rep109.php
9688    /reporting/includes/pdf_report.inc
9689    /reporting/includes/doctext.inc
9690    /reporting/includes/doctext2.inc
9691  
9692 19-Jul-2007 Joe Hunt
9693  + Added Budget Entry in General Ledger. Includes Dimensions.
9694  $ config.php
9695    /applications/generalledger.php
9696    /gl/gl_budget.php (New File!)
9697    /gl/includes/db/gl_db_trans.inc
9698    /includes/date_functions.inc
9699    /reporting/report_classes.inc
9700    
9701 -------------------- 1.11 Stable Released ----------------------
9702 04-Jul-2007 Joe Hunt
9703  ! Option for using alpha numeric chart of accounts.
9704  $ config.php
9705    /gl/manage/gl_accounts.php
9706    /gl/includes/db/gl_db_accounts.inc
9707    /gl/includes/db/gl_db_bank_trans.inc
9708    /gl/includes/db/gl_db_trans.inc
9709    /gl/inquiry/gl_trial_balance.inc
9710    /admin/db/company_db.inc
9711    /inventory/includes/db/items_db.inc
9712    /sales/manage/customer_branches.inc
9713
9714 04-Jul-2007 Joe Hunt
9715  # Problems retrieving language texts for poEdit in long javascripts
9716  $ /includes/ui/ui_view.inc
9717  
9718 04-May-2007 Joe Hunt
9719  # Database error when updating more than one item row in Sales Orders.
9720  $ /sales/includes/db/sales_order_db.inc
9721  # Database error when inserting work order issues. Fixed.
9722  $ /manufacturing/includes/db/work_order_issues_db.inc
9723  
9724 03-May-2007 Joe Hunt
9725  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
9726  $ /includes/db/manufacturing_db.inc
9727    /manufacturing/includes/db/work_order_requirements_db.inc
9728
9729 02-May-2007 Joe Hunt
9730  # Missing details on Purchase Order when emailing and printing
9731  $ /reporting/rep209.php
9732  
9733 -------------------- 1.1 Stable Released ----------------------
9734 02-May-2007 Joe Hunt
9735  + Enabled module addons and all the below bugfixes. No changes in database structure.
9736  - Removed /sql/basic.sql (included in the other sql files)
9737  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
9738    (not needed anymore).
9739  + Addition of update.html  
9740  $ /admin/inst_module.php (New file!)
9741    /applications/customers.php
9742    /applications/dimensions.php
9743    /applications/generalledger.php
9744    /applications/inventory.php
9745    /applications/manufacturing.php
9746    /applications/setup.php
9747    /applications/suppliers.php
9748    /install/index.php
9749    /install/save.php
9750    /modules/inst_modules.php (New folder and new file!)
9751    /modules/index.php (New file!)
9752    /sql/en_US-demo.sql
9753    /sql/en_US-new.sql
9754    install.html
9755    update.html (New file!)
9756    
9757 01-May-2007 Joe Hunt
9758  # Missing measure of units when printing sales orders
9759  # Update of Sales People caused a database error
9760  $ /sales/manage/sales_people.php
9761    /reporting/rep109.php
9762  
9763 30-Apr-2007 Joe Hunt
9764  + The selected menu tab is now shown with same background as hover color.
9765  $ config.php (default tab line 77. Change if you want)
9766    /includes/page/header.inc
9767    
9768 28-Apr-2007 Joe Hunt
9769  # When saving work order entries a lot of debug boxes appeared. Fixed
9770  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
9771  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
9772  $ /includes/db/manufacturing_db.inc
9773    /manufacturing/work_order_entry.php
9774    /manufacturing/includes/work_order_issue_ui.inc
9775    /manufacturing/includes/db/work_order_requirements_db.inc
9776    /manufacturing/includes/db/work_orders_quick_db.inc
9777    /manufacturing/inquiry/where_used_inquiry.php
9778    
9779 25-Apr-2007 Joe Hunt
9780  # Missing Date Picker
9781  $ /sales/customer_invoice.php
9782  # No JS popup window
9783  $ /sales/view/view_invoice.php
9784  
9785 24-Apr-2007 Joe Hunt
9786  ! New and better Date Picker, better cool theme.
9787  $ /includes/ui/ui_input.inc
9788    /includes/ui/ui_view.inc
9789    /reporting/includes/reports_classes.inc
9790    /themes/cool/default.css
9791
9792 -------------------- 1.0.1 Stable Released ----------------------
9793 23-Apr-2007 Joe Hunt
9794  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
9795    the changes for selection lists customers/suppliers and the Audit Trail.
9796
9797 22-Apr-2007 Joe Hunt
9798  ! Changed the two selection lists for customers/suppliers in reports to a single one with
9799    No Filter
9800  ! Changed the sort order in these selection lists from id to name.
9801  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
9802  $ /reporting/reports_main.php
9803    /reporting/rep101.php
9804    /reporting/rep102.php
9805    /reporting/rep201.php
9806    /reporting/rep202.php
9807    /reporting/rep203.php
9808    /reporting/rep204.php
9809    /reporting/includes/reports_classes.inc
9810    /includes/ui/ui_lists.inc
9811    /gl/includes/db/gl_db_trans.inc
9812    config.php
9813    
9814 22-Apr-2007 Joe Hunt
9815  + Date Picker for all date fields.
9816  $ config.php
9817    /admin/fiscalyears.php
9818    /admin/void_transaction.php
9819    /includes/ui/ui_view.inc
9820    /includes/ui/ui_input.inc
9821    /dimensions/dimension_entry.php
9822    /dimensions/inquiry/search_dimensions.php
9823    /gl/gl_journal.php
9824    /gl/gl_deposit.php
9825    /gl/gl_payment.php
9826    /gl/bank_transfer.php
9827    /gl/inquiry/bank_inquiry.php
9828    /gl/inquiry/gl_account_inquiry.php
9829    /gl/inquiry/gl_trial_balance.php
9830    /gl/manage/exchange_rates.php
9831    /inventory/adjustments.php
9832    /inventory/transfers.php
9833    /inventory/inquiry/stock_movements.php
9834    /inventory/manage/items.php
9835    /manufacturing/work_order_add_finished.php
9836    /manufacturing/work_order_entry.php
9837    /manufacturing/work_order_issue.php
9838    /manufacturing/work_order_release.php
9839    /purchasing/supplier_payment.php
9840    /purchasing/po_entry_items.php
9841    /purchasing/po_receive_items.php
9842    /purchasing/supplier_credit.php
9843    /purchasing/supplier_credit_grns.php
9844    /purchasing/supplier_invoice.php
9845    /purchasing/supplier_invoice_grns.php
9846    /purchasing/supplier_trans_gl.php
9847    /purchasing/includes/ui/po_ui.inc
9848    /purchasing/inquity/po_search.php
9849    /purchasing/inquiry/po_search_completed.php
9850    /purchasing/inquiry/supplier_allocation_inquiry.php
9851    /purchasing/inquiry/supplier_inquiry.php
9852    /reporting/reports_main.php
9853    /reporting/includes/reports_classes.inc
9854    /sales/credit_note_entry.php
9855    /sales/customer_credit_invoice.php
9856    /sales/customer_payments.php
9857    /sales/sales_order_entry.php
9858    /sales/includes/ui/sales_order_ui.inc
9859    /sales/inquiry/customer_allocation_inquiry.php
9860    /sales/inquiry/customer_inquiry.php
9861    /sales/inquiry/sales_orders_view.php
9862    New image files:
9863    /themes/default/images/cal.gif
9864    /themes/default/images/next.gif
9865    /themes/default/images/prev.gif
9866
9867 19-Apr-2007 Joe Hunt
9868  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
9869  # Bug no 1703891, Reserved MySQL words used as column names, fixed
9870  $ /taxes/db/tax_types_db.inc
9871
9872  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
9873  $ /gl/manage/gl_accounts.php
9874    /gl/includes/db/gl_db_accounts.inc
9875    /includes/ui/ui_input.inc
9876
9877 18-Apr-2007 Joe Hunt
9878  # Bug no 1702594, Logon Loop, fixed
9879  $ config.php
9880
9881 -------------------- 1.0a Stable Released ----------------------
9882 10-Apr-2007 Joe Hunt
9883  ! Release 1.0a established on SourceForge, fixing the bugs.
9884
9885 11-Apr-2007 Joe Hunt
9886  # Bug No 1698214, Creating Items, fixed
9887  $ /includes/ui/ui_lists.inc
9888  # Bug no 1698216, Item Movements, fixed
9889  $ /inventory/manage/items.php
9890
9891 -------------------- 1.0 Stable Released ----------------------
9892 10-Apr-2007 Joe Hunt
9893  ! Release 1.0 established on SourceForge.