ffb7eef51c97e3d520dac087bd4e11f64f700bd3
[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 26-Nov-2010 Janusz Dobrowolski
23 ! [0000282] Improved reports menu display.
24 $ /js/inserts.js
25   /js/utils.js
26   /js/reports.js (new)
27   /reporting/reports_main.php
28   /reporting/includes/reports_classes.inc
29 # [0000283] Fixed potential vulnerability (Mithy)
30 $ /admin/db/security_db.inc
31 # Fixed hotkeys support.
32 $ /js/inserts.js
33 # [0000285] Errors/warning due to obsolete code
34 $ /reporting/rep109.php
35 # Fixed tabs switching
36 $ /sales/manage/customer_branches.php
37
38 23-Nov-2010 Janusz Dobrowolski
39 # [0000281] Filename input sanitization (Mithy)
40 $ /admin/attachments.php
41   /includes/main.inc
42   /admin/db/maintenance_db.inc
43 # Fixed sql file view, sanitization.
44 $ /admin/backups.php
45 # Fixed period type display.
46 $ /gl/manage/gl_quick_entries.php
47 # Fixed errors disay in included files
48 $ /includes/hooks.inc
49
50 22-Nov-2010 Janusz Dobrowolski
51 + Rewritten third party module installation according to extended hooks system.
52 $ /admin/inst_module.php
53 ! Tabs/menu/roles extensions moved to module hooks file, added install/uninstall hooks.
54 $ /includes/packages.inc
55   /includes/access_levels.inc
56   /sql/alter2.3.php
57 ! check_table() helper moved.
58 $ /admin/inst_upgrade.php
59   /admin/db/maintenance_db.inc
60 ! Integration of hooks provided by extensions.
61 $ /includes/hooks.inc
62   /includes/session.inc
63 ! Hooks for tabs/menu options added.
64   /frontaccounting.php
65   /applications/application.php
66 ! Small cleanup.
67 $ /includes/main.inc
68 ! Fixed long timeout on localhost repo.
69 $ /includes/remote_url.inc
70 ! [0000279] Fixed input sanitization by Mithy.
71 $ /reporting/prn_redirect.php
72   /.htaccess
73 # [0000280] Fixed parameter sanitization in get_company_extensions() by Mithy.
74 $ /admin/db/company_db.inc
75 # Fixed db_close() helper.
76 $ /includes/db/connect_db.inc
77 # Fixed bug in update_person_contact()
78 $ /includes/db/crm_contacts_db.inc
79 # Fixed bug in exrate return
80 $ /gl/includes/db/gl_db_rates.inc
81 # Item type display incorrect after change saving
82 $ /inventory/manage/items.php
83
84 18-Nov-2010 Janusz Dobrowolski
85 ! Updated including exclusive theme messages
86 $ /lang/new_language_template/LC_MESSAGES/empty.po
87 + Added Spanish (Mexican) installer wizard translation by Julio C. Perea Pastrana
88 $ /install/isession.inc
89   /install/lang/es_MX/LC_MESSAGES/es_MX.po (new)
90   /install/lang/es_MX/LC_MESSAGES/es_MX.mo (new)
91
92 18-Nov-2010 Joe Hunt
93 # Could not enter a year before other years (removed readonly begin)
94   and better check for first end year.
95 $ /adminfiscalyears.php
96   /admin/db/fiscalyears_db.inc
97   
98 ! Scrambled graphic images to avoid unwanted downloads.
99 $ /reporting/rep102.php
100   /reporting/rep202.php
101   /reporting/rep706.php
102   /reporting/rep707.php
103   
104 16-Nov-2010 Joe Hunt
105 # Minor change in class.graphic.inc
106 $ /reporting/includes/class.graphic.inc
107 ! Added Work Order Entry menu link after Sales Order issue.
108 $ /sales/sales_order_entry.php
109
110 15-Nov-2010 Janusz Dobrowolski
111 # Fixed date legend on po/grn/invoice
112 $ /purchasing/includes/ui/po_ui.inc
113 # Fixed text encoding in graphics
114 $ /reporting/includes/class.graphic.inc
115 ! Default font for graphics changed from Vera to LiberationSans-Regular
116 $ /reporting/fonts/LiberationSans-Regular.ttf (new)
117   /reporting/fonts/Vera.ttf (removed)
118   /reporting/includes/class.graphic.inc
119   /reporting/rep102.php
120   /reporting/rep202.php
121   /reporting/rep706.php
122   /reporting/rep707.php
123
124 13-Nov-2010 Janusz Dobrowolski
125 + New hooks system added
126 $ /includes/hooks.inc (new)
127   /includes/session.inc
128   /lang/new_language_template/locale.inc
129 ! Old hooks converted to new hooks API
130 $ /gl/includes/db/gl_db_rates.inc
131   /includes/ui/ui_view.inc
132   /reporting/rep709.php
133 + Added transaction db_write/db_void hooks
134 $ /gl/includes/db/gl_db_banking.inc
135   /inventory/includes/db/items_adjust_db.inc
136   /inventory/includes/db/items_transfer_db.inc
137   /manufacturing/includes/db/work_order_issues_db.inc
138   /manufacturing/includes/db/work_order_produce_items_db.inc
139   /manufacturing/includes/db/work_orders_db.inc
140   /manufacturing/includes/db/work_orders_quick_db.inc
141   /purchasing/po_entry_items.php
142   /purchasing/includes/db/grn_db.inc
143   /purchasing/includes/db/invoice_db.inc
144   /purchasing/includes/db/po_db.inc
145   /purchasing/includes/db/supp_payment_db.inc
146   /sales/includes/db/payment_db.inc
147   /sales/includes/db/sales_credit_db.inc
148   /sales/includes/db/sales_delivery_db.inc
149   /sales/includes/db/sales_invoice_db.inc
150   /sales/includes/db/sales_order_db.inc
151
152 12-Nov-2010 Janusz Dobrowolski
153 # Added missing due date on direct purchase invoice.
154 $ /purchasing/po_entry_items.php
155   /purchasing/includes/po_class.inc
156   /purchasing/includes/supp_trans_class.inc
157   /purchasing/includes/db/invoice_db.inc
158   /purchasing/includes/ui/invoice_ui.inc
159   /purchasing/includes/ui/po_ui.inc
160 # Fixed maximum name length
161 $ /inventory/manage/items.php
162 # Fixed a couple of edition ui bugs
163 $ /gl/manage/gl_quick_entries.php
164 + Added db_close() for optional  use
165 $ /includes/db/connect_db.inc
166
167 11-Nov-2010 Janusz Dobrowolski
168 # Fixed sql_gen for multiply extra where clauses
169 $ /includes/db_pager.inc
170 # Fixed implode injection vulnerabilities.
171 $ /includes/db/crm_contacts_db.inc
172   /sales/includes/db/cust_trans_details_db.inc
173
174 10-Nov-2010 Janusz Dobrowolski
175 # Additional fix for setting local_path_to_root in find_custom_file()
176 $ /includes/main.inc
177 # Removed related report class when company does not use dimensions
178 $ /reporting/includes/report_classes.inc
179
180 09-Nov-2010 Joe Hunt
181 ! [0000277] Changed so FA suggest the next begin day in new Fiscal Year (read only).
182   But only if there are any fiscal years before. Otherwise it is normal.
183 $ /admin/db/fiscalyears_db.inc
184   /admin/fiscalyears.php
185
186 09-Nov-2010 Janusz Dobrowolski
187 # Session destroy added on install finish, fixed pasword/admin login update, also [0000273].
188 $ /install/index.php
189
190 08-Nov-2010 Janusz Dobrowolski
191 # Fixed support for report translations in extension modules
192 $ /includes/main.inc
193   /reporting/includes/class.pdf.inc
194
195 07-Nov-2010 Janusz Dobrowolski
196 ! Separate class for view and print/email links (also fixes conflict with confirmation dialog)
197 $ /includes/ui/ui_controls.inc
198 ! Cleanup
199   /reporting/rep107.php
200   /reporting/rep109.php
201   /reporting/rep110.php
202   /reporting/rep111.php
203   /reporting/rep209.php
204   /reporting/rep210.php
205   /reporting/rep409.php
206   /reporting/includes/pdf_report.inc
207 # Fixed multipart mail structure
208 $ /reporting/includes/class.mail.inc
209 # Enabled javascript updates on ajax _page_body refresh
210 $ /includes/ajax.inc
211 ! Added validation hook on buttons
212 $ /js/inserts.js
213
214 06-Nov-2010 Janusz Dobrowolski
215 # [0000274] Contact edition failed after last security fixes in RC2
216 $ /includes/session.inc
217 ! Rearanged contacts edition
218 $ /includes/db/crm_contacts_db.inc
219   /includes/ui/contacts_view.inc
220   /sales/includes/db/branches_db.inc
221 + Helpers for js confirmation dialog before data entry is abandoned
222 $ /includes/ui/ui_controls.inc
223   /js/inserts.js
224   /themes/aqua/renderer.php
225   /themes/cool/renderer.php
226   /themes/default/renderer.php
227 # Confirmation dialog added before transaction entry is abandoned.
228 $ /sales/sales_order_entry.php
229   /sales/includes/sales_ui.inc
230
231 05-Nov-2010 Janusz Dobrowolski
232 # [0000276] Fixed admin username update and error when no prefix is selected in installer.
233 $ /install/index.php
234
235 04-Nov-2010 Janusz Dobrowolski
236 # Fixed broken excel reports for non-latin encodings.
237 $ /reporting/includes/Workbook.php
238
239 03-Nov-2010 Janusz Dobrowolski
240 # More corrections in cleanup for input
241 $ /includes/session.inc
242
243 02-Nov-2010 Joe Hunt
244 # Report Customer Details didn't show up correctly in Excel
245 $ /reporting/rep103.php
246
247 30-Oct-2010 Janusz Dobrowolski
248 ! Added group code in account groups list selector.
249 $ /includes/ui/ui_lists.inc
250 ! Normalized add_domain() parameters in native/ohpgettext classes
251 $ /includes/lang/gettext.php
252 ! submit_js_confirm() fixed to be used also on buttons uploaded with ajax.
253 $ /includes/ui/ui_input.inc
254 # Validation code was skipped when Esc/ctrlEnter hotkeys used
255 $ /js/inserts.js
256 # Fixed reference display in credit note edition.
257 $ /sales/includes/ui/sales_credit_ui.inc
258
259 29-Oct-2010 Janusz Dobrowolski
260 # [0000275] Fixed cleanup for input arrays 
261 $ /includes/session.inc
262
263 28-Oct-2010 Janusz Dobrowolski
264 ! All mysql specific functions moved to connect_db.inc
265 $ /admin/inst_theme.php
266   /admin/db/maintenance_db.inc
267   /includes/current_user.inc
268   /includes/db_pager.inc
269   /includes/db/connect_db.inc
270   /install/index.php
271 # Fixed mailing problems under PHP with Suhoshin patch (Michael Hahn)
272 $ /reporting/includes/class.mail.inc
273 # Fixed db error on freehand credit invoice reedition.
274 $ /sales/includes/cart_class.inc
275
276 ------------------------------- Release 2.3 RC3 --------------------------------
277 26-Oct-2010 Janusz Dobrowolski
278 ! Release 2.3RC3
279 $ version.php
280 # Small fix to tabbed_content behaviour.
281 $ /includes/ui/ui_controls.inc
282 # Fixed installer (error in sys_prefs update)
283 $ /install/index.php
284
285 26-Oct-2010 Joe Hunt
286 # 0000272: Manufacturing Bugs. Issue GL items moved to wo_work_order_issues.inc
287 $ /manufacturing/includes/db/work_orders_quick_db.inc
288   /manufacturing/includes/db/work_order_issues_db.inc
289   /manufacturing/includes/db/work_order_produce_items.inc
290 ! Layout improvements in work order inquiry and various work order forms
291 $ /manufacturing/search_work_orders.php
292   /manufacturing/work_order_add_finished.php
293   /manufacturing/work_order_costs.php
294   /manufacturing/work_order_issue.php
295   /manufacturing/work_order_release.php
296   /includes/ui/view_package.php
297   
298 22-Oct-2010 Janusz Dobrowolski
299 + Added greek installer translation by Kyriakos Tsoukalas
300 $ /install/isession.inc
301   /install/lang/el_GR/LC_MESSAGES/el_GR.mo
302   /install/lang/el_GR/LC_MESSAGES/el_GR.po
303 # Fixed sql init for manual modules.
304 $ /admin/inst_module.php
305 # Old package version was not uninstalled on upgrade.
306 $ /includes/packages.inc
307
308 21-Oct-2010 Joe Hunt
309 + Added credit info in supplier invoice and supplier credit note.
310 $ /purchasing/includes/db/invoice_db.inc
311   /purchasing/includes/ui/invoice_ui.inc
312   /purchasing/includes/supp_trans_class.inc
313   
314 21-Oct-2010 Janusz Dobrowolski
315 ! Optimized bank transaction edition code, [0000270] invalid next reference update in journal/bank trans
316 $ /gl/gl_bank.php
317   /gl/includes/db/gl_db_bank_trans.inc
318   /gl/includes/db/gl_db_banking.inc
319   /purchasing/includes/db/invoice_db.inc
320   /purchasing/includes/db/supp_payment_db.inc
321   /purchasing/includes/db/supp_trans_db.inc
322 ! Code cleanups
323 $ /includes/main.inc
324   /sales/view/view_dispatch.php
325   /sales/view/view_invoice.php
326   /includes/references.inc
327   /includes/db/references_db.inc
328   /gl/includes/db/gl_db_trans.inc
329   /gl/inquiry/journal_inquiry.php
330 # Bad amount sign for amount
331   /gl/view/gl_payment_view.php
332 # Additonal sql parameters sanitization against SQLI attacks
333 $ /gl/includes/db/gl_db_trans.inc
334   /gl/inquiry/journal_inquiry.php
335   /includes/date_functions.inc
336   /includes/references.inc
337   /includes/ui/ui_lists.inc
338   /purchasing/includes/db/suppalloc_db.inc
339   /sales/includes/db/custalloc_db.inc
340   /sales/includes/db/cust_trans_db.inc
341   /sales/includes/sales_db.inc
342   /sales/includes/db/sales_order_db.inc
343 # Added global input cleanup against reflected XSS attacks
344 $ /includes/session.inc
345
346 19-Oct-2010 Janusz Dobrowolski
347 ! Accounts list compares keypresses to starting fragment of GL code (combo3)
348 $ /includes/ui/ui_lists.inc
349   /js/inserts.js
350
351 17-Oct-2010 Joe Hunt
352 ! Changed Inventory Sales Report to use average cost by actual trans dates if non zero
353 $ /reporting/rep304.php
354
355 16-Oct-2010 Joe Hunt
356 ! [0000266] Added dimension selections in Profit Loss and Balance drilldown and Trial Balance
357 $ /gl/inquiry/balance_sheet.php
358   /gl/inquiry/gl_trial_balance.php
359   /gl/inquiry/profit_loss.php
360
361 15-Oct-2010 Joe Hunt
362 # [0000263] Customer Credit Note didn't update units when shifting items.
363 $ /sales/includes/ui/sales_credit_ui.inc
364 ! [0000265] Changed Report List of Journal Entries to include balances.
365 $ /reporting/rep702.php
366
367 14-Oct-2010 Joe Hunt
368 # Check for empty class ID and better test for type/account id/name.
369 $ /gl/manage/gl_account_classes.php
370   /gl/manage/gl_account_types.php
371   /gl/manage/gl_accounts.php
372  
373 13-Oct-2010 Janusz Dobrowolski
374 ! Added inline company switching with set_global_connection()
375 $ /admin/inst_upgrade.php
376   /includes/current_user.inc
377   /includes/errors.inc
378   /includes/db/connect_db.inc
379 ! Warning instead of fatal error when sales_orders table contains invalid records
380 $ /sales/includes/db/sales_order_db.inc
381 # Fixed document totals update
382 $ /sql/alter2.3.php
383 # Fixed cash payment terms definition
384 $ /sql/en_US-demo.sql
385   /sql/en_US-new.sql
386
387 12-Oct-2010 Janusz Dobrowolski
388 # Upgrade failed when MySQL run in strict mode.
389 $ /sql/alter2.3.sql
390
391 ------------------------------- Release 2.3 RC2 --------------------------------
392 ! Release 2.3RC2
393 11-Oct-2010 Joe Hunt
394 $ version.php
395   update.html
396
397 11-Oct-2010 Janusz Dobrowolski
398 + Added document reference display in cust/supp payments
399 $ /includes/ui/allocation_cart.inc
400 ! Added payment terms categories
401 $ /includes/types.inc
402 ! Added terms category parameter to sale_payment_list
403 $ /includes/ui/ui_lists.inc
404   /sales/customer_invoice.php
405 ! Allowed full edition of bank account if not used yet
406 $ /gl/manage/bank_accounts.php
407 # Fixed point of sale handling and terms selection.
408 $ /sales/sales_order_entry.php
409   /sales/includes/cart_class.inc
410   /sales/includes/db/sales_invoice_db.inc
411   /sales/includes/ui/sales_order_ui.inc
412 ! Payment terms in so/si view
413 $ /sales/view/view_invoice.php
414   /sales/view/view_sales_order.php
415 ! Updated po template file
416 $ /lang/new_language_template/LC_MESSAGES/empty.po
417
418 10-Oct-2010 Joe Hunt
419 # Master bug in class supp_trans get_items_total. Minor bug in gl_db_trans.inc
420   Wrong tax report and wrong supp trans/gl records with gl item lines.
421   Fixing tax_included in gl_items. Layout improvements.
422 $ /purchasing/includes/supp_trans_class.inc
423   /purchasing/includes/db/invoice_db.inc
424   /purchasing/includes/ui/invoice_ui.inc
425   /purchasing/view/view_supp_credit.php
426   /gl/includes/db/gl_db_trans.inc
427
428 06-Oct-2010 Janusz Dobrowolski
429 # Fixed gettext for extension links.
430 $ /reporting/includes/reports_classes.inc
431 ! Added helper for gettext domain switching
432 $ /includes/lang/gettext.php
433   /applications/application.php
434   /frontaccounting.php
435
436 06-Oct-2010 Joe Hunt
437 ! Option for saving report selections ($save_report_selections > 0 in config.php means days to save)
438 $ /reporting/includes/reports_classes.inc
439   /reporting/prn_redirect.php
440   config.default.php
441 # Excel reports were missing their headers (due to change in report system).
442 $ /reporting/includes/excel_report.inc
443 # [0000259] Item prices not transferring when using kit codes 
444 $ /sales/includes/sales_db.inc
445
446 05-Oct-2010 Jusz Dobrowolski
447 # [0000258] Broken src_id fields after sales document edition.
448 $ /sales/includes/cart_class.inc
449   /sales/includes/sales_db.inc
450
451 05-Oct-2010 Joe Hunt
452 # [00000257] Bad Layout in sales order inquiry etc. (long item descriptions)
453 $ /sales/inquiry/sales_orders_view.php
454   /sales/inquiry/sales_deliveries_view.php
455   /purchasing/inquiry/po_search.php
456   /purchasing/inquiry/po_search_completed.php
457   /inventory/inquiry/stock_movements.php
458   /gl/inquiry/gl_account_inquiry.php
459 ! Other layour improvements
460   /admin/fiscalyears.php
461   /taxes/tax_groups.php
462   /taxes/tax_types.php
463   
464 05-Oct-2010 Janusz Dobrowolski
465 # Fixed contact type for language selection
466 $ reporting/rep107.php
467 # Fixed language file selection
468 $ reporting/includes/class.pdf.inc
469
470 04-Oct-2010 Janusz Dobrowolski
471 # [0000252] Error during credit invoice processing for already allocated sales invoice.
472 $ /sales/includes/db/custalloc_db.inc
473
474 04-Oct-2010 Joe Hunt
475 # Dimension Report doesn't show up with correct references
476 $ /reporting/rep501.php
477
478 01-Oct-2010 Janusz Dobrowolski/Scott
479 + Added chinese simplified installation wizard translation.
480 $ /install/isession.inc
481   /install/lang/de_DE/LC_MESSAGES/zh_CN.mo (new)
482   /install/lang/de_DE/LC_MESSAGES/zh_CN.po (new)
483 # Added missing GL/sql messages.
484 $ /lang/new_language_template/LC_MESSAGES/empty.po
485
486 28-Sep-2010 Janusz Dobrowolski
487 # Reference should be updated after SO edition
488 $ /sales/includes/db/sales_order_db.inc
489 # [0000250] Reference update should not change next reference.
490 $ /includes/references.inc
491 # Division by zero error in graphics (Joe Hunt)
492 $ /reporting/includes/class.graphic.inc
493 # Fixed missing gettext calls
494 $ /gl/inquiry/gl_account_inquiry.php
495   /purchasing/manage/suppliers.php
496   /sales/manage/customer_branches.php
497   /sales/manage/customers.php
498 # Fixed warning on multiply extension access file include
499 $ /includes/access_levels.inc
500 ! Updated po tempate 
501 $ /lang/new_language_template/LC_MESSAGES/empty.po
502
503 27-Sep-2010 Janusz Dobrowolski
504 ! Alowed optional path for $icon parameter in set_icon helper
505 $ /includes/ui/ui_input.inc
506 ! pageNumber property of TCPDF class made publicly accesible 
507 $ /reporting/includes/fpdi/fpdi2tcpdf_bridge.php
508
509 23-Sep-2010 Janusz Dobrowolski
510 # Fixed focus behaviour
511 $ /includes/ajax.inc
512 + Additional debug logging helper.
513 $ /includes/ui/ui_view.inc
514 # Fixed gettext for extension menu options.
515 $ /applications/application.php
516
517 22-Sep-2010 Janusz Dobrowolski
518 # Fixed delivery address printing in pdf documents.
519 $ /reporting/includes/header2.inc
520
521 20-Sep-2010 Janusz Dobrowolski
522 # Fixed third party  module installation.
523 $ /admin/inst_module.php
524
525 17-Sep-2010 Janusz Dobrowolski
526 + [0000248] External url reading made independent of php configuration.
527 $ /gl/includes/db/gl_db_rates.inc
528   /includes/packages.inc
529   /includes/remote_url.inc (new)
530 # Fixed custom reports includes issue.
531 $ /includes/main.inc
532   /reporting/prn_redirect.php
533 # Warning fixed
534 $ /includes/archive.inc
535
536 13-Sep-2010 Joe Hunt/Chaitanya
537 ! Improved information in Bank Transfers.
538 $ /gl/includes/db/gl_db_banking.inc
539
540 11-Sep-2010 Janusz Dobrowolski
541 # Uniqueness moved from name to debtor_ref key in debtors_master
542 $ /sql/en_US-demo.sql
543   /sql/en_US-new.sql
544
545 10-Sep-2010 Joe Hunt
546 ! Layout improvements
547 $ /gl/inquiry/gl_account_inquiry.php
548   /includes/ui/contacts_view.inc
549   /includes/ui/ui_view.inc
550   /manufacturing/manage/bom_edit.php
551
552 09-Sep-2010 Janusz Dobrowolski
553 # Missing focus on sales entry page
554 $ /sales/includes/ui/sales_order_ui.inc
555 # Invalid user table name 
556 $ /sql/alter2.3rc.sql
557
558 08-Sep-2010 Joe Hunt
559 # Material cost updated when buying service items. Resulted in double COGS booking.
560 $ /purchasing/includes/db/grn_db.inc
561   /purchasing/includes/db/invoice_db.inc
562   /sales/includes/db/sales_delivery_db.inc
563 ! Layout improvements in accruals.php
564 $ /gl/accruals.php
565
566 ------------------------------- Release 2.3 RC1 --------------------------------
567 07-Sep-2010 Janusz Dobrowolski
568 ! Release 2.3 RC1
569 $ version.php
570 # Ugly bug in formating numbers
571 $ /js/utils.js
572
573 07-Sep-2010 Joe Hunt/Chaitanya
574 ! Removed all decimal roundings in cost price calculations
575 $ /purchasing/includes/db/grn_db.inc
576   /manufacturing/includes/db/work_orders_db.inc
577
578 06-Sep-2010 Janusz Dobrowolski
579 # [0000247] Fixed error on new contact add.
580 $ /includes/ui/contacts_view.inc
581 # Fixed crud editor mode passing.
582 $ /includes/ui/simple_crud_class.inc
583
584 ------------------------------- Release 2.3 RC --------------------------------
585 05-Sep-2010 Joe Hunt
586 ! Release 2.3 RC
587 $ version.php
588 # Wrong stock item gl code when processing supplier invoice
589 $ /purchasing/includes/db/invoice_db.inc
590 ! Changed layout of Direct GRN/Invoice form and check for supp ref in invoice.
591 $ /purchasing/po_entry_items.php
592
593 04-Sep-2010 Joe Hunt
594 # Fixed installed_extensions.php creation
595 $ /install/index.php
596 # Page blocked during FA upgrade
597 $ /sales/sales_order_entry.php
598 # Fixed languages update
599 $ /sql/alter2.3.php
600 ! Shorter line comments
601 $ /install/lang/new_language_template/LC_MESSAGES/empty.po
602
603 03-Sep-2010 Joe Hunt
604 + Added possibility to put dimensions on Delivery from sales order
605 $ /sales/customer_delivery.php
606   /sales/customer_invoice.php
607 ! Changed update.html to be more readable
608 $ update.html
609
610 02-Sep-2010 Janusz Dobrowolski
611 # Preprinted forms folder moved to /reporting where it should be
612 $ /reporting/forms
613   /reporting/forms/index.php
614
615 29-Aug-2010 Janusz Dobrowolski
616 # Fixed maxprec option in number_format2
617 $ /includes/current_user.inc
618 # Missing tags parameter in display_type call
619 $ /reporting/rep706.php
620   /reporting/rep707.php
621
622 25-Aug-2010 Janusz Dobrowolski
623 + Added taxes display for sales order/quotation
624 $ /sales/includes/cart_class.inc
625   /sales/view/view_sales_order.php
626   /reporting/rep109.php
627
628 24-Aug-2010 Joe Hunt
629 # Removed old headerfunc in rep111.php (Sales Quotation)
630 $ /reporting/rep111.php
631
632 23-Aug-2010 Janusz Dobrowolski
633 + Added german translation for install wizard (thanks to iscongroup) 
634 $ /install/isession.inc
635   /install/lang/de_DE/LC_MESSAGES/de_DE.mo (new)
636   /install/lang/de_DE/LC_MESSAGES/de_DE.po (new)
637 # Small fix in layout
638 $ /gl/manage/exchange_rates.php
639 # Fixed maxprec formatting
640 $ /includes/current_user.inc
641   /js/utils.js
642 # Fixed cogs account selection
643 $ /purchasing/includes/db/invoice_db.inc
644 # Fixed tax_included option update.
645 $ /purchasing/manage/suppliers.php
646
647 23-Aug-2010 Joe Hunt
648 # Period bug caused warning on no fiscal year. Had to be reduces by one.
649 $ /gl/accruals.php
650
651 22-Aug-2010 Janusz Dobrowolski
652 + Extended number formatting to allow maximum precision numbers with 'max' specifier. 
653   /includes/current_user.inc
654   /js/utils.js
655 + Added purchase account special option for using item's account
656 $ /purchasing/manage/suppliers.php
657 # Fixed default 'C' locale in listing
658 $ /admin/inst_lang.php
659 # Fixed mysql extension test
660 $ /includes/system_tests.inc
661 # Fixed exrate reedition
662 $ /gl/manage/exchange_rates.php
663 # Maximum precision for factor entry
664 $ /inventory/purchasing_data.php
665 # Fixed backward compatibility for cogs GL account setup
666 $ /purchasing/includes/db/invoice_db.inc
667 ! Fixed GL account selection on first display
668 $ /purchasing/includes/ui/invoice_ui.inc
669 # Fixed bug in lang update, changed purchase account for suppliers to default.
670 $ /sql/alter2.3rc.sql
671   /sql/en_US-demo.sql
672
673 20-Aug-2010 Joe Hunt/Chaitanya
674 + Improvements to bank inquiry credit/debit totals as well.
675 $ /gl/inquiry/bank_inquiry.php
676
677 18-Aug-2010 Joe Hunt
678 # View of backup scripts and attachments didn't work
679 $ /admin/attachments.php
680   /admin/backups.php
681   /admin/db/attachments_db.inc
682 ! Added more memo info in advanced manufacture / Chaitanya
683 $ /manufacturing/includes/db/work_orders_quick_db.inc
684 ! Added total debit/credit in gl_trans_view.inc / Chaitanya
685 $ /gl/view/gl_trans_view.php
686
687 13-Aug-2010 Joe Hunt/infotechaccountant.com
688 + Added arabic translation for install wizard (thanks to Hameed, infotechaccountants)
689 $ /install/lang/ar_EG/LC_MESSAGES/ar_EG.mo (new)
690   /install/lang/ar_EG/LC_MESSAGES/ar_EG.po (new)
691   /install/isession.inc
692
693 13-Aug-2010 Janusz Dobrowolski
694 # Updated pt_BR instaler translation
695 $ /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
696   /install/lang/pt_BR/LC_MESSAGES/pt_BR.po
697 # Fixed mysql extension test
698 $ /includes/system_tests.inc
699
700 12-Aug-2010 Janusz Dobrowolski
701 # [0000242] Database error during credit note processing.
702 $ /sales/includes/db/sales_credit_db.inc
703
704 11-Aug-2010 Janusz Dobrowolski
705 + Added dutch translation for install wizard (thanks to MorkVonOrk) 
706 $ /install/isession.inc
707   /install/lang/nl_BE/LC_MESSAGES/nl_BE.mo (new)
708   /install/lang/nl_BE/LC_MESSAGES/nl_BE.po (new)
709 + Added portuguese (Brasil) translation for install wizard (thanks to InterConnect Brasil)
710 $ /install/isession.inc
711   /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo (new)
712   /install/lang/pt_BR/LC_MESSAGES/pt_BR.po (new)
713 # Fixed two typos in translated messages.
714 $ /includes/system_tests.inc
715   /install/lang/da_DK/LC_MESSAGES/da_DK.mo
716   /install/lang/da_DK/LC_MESSAGES/da_DK.po
717   /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
718   /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
719   /install/lang/id_ID/LC_MESSAGES/id_ID.mo
720   /install/lang/id_ID/LC_MESSAGES/id_ID.po
721   /install/lang/new_language_template/LC_MESSAGES/empty.po
722   /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
723   /install/lang/pl_PL/LC_MESSAGES/pl_PL.po
724   /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
725   /install/lang/sv_SE/LC_MESSAGES/sv_SE.po
726   /lang/new_language_template/LC_MESSAGES/empty.po
727
728 10-Aug-2010 Janusz Dobrowolski
729 # Fixed tests or fresh new install
730 $ /includes/system_tests.inc
731 ! Warning cleanups
732 $ /includes/ajax.inc
733   /includes/lang/language.php
734
735 09-Aug-2010 Janusz Dobrowolski
736 + Added French translation (thanks to Gaston)
737 $ /install/isession.inc
738   /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
739   /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
740 + Added Indonesian translation (thanks to Eko Prasetiyo)
741 $ /install/isession.inc
742   /install/lang/id_ID/LC_MESSAGES/id_ID.mo
743   /install/lang/id_ID/LC_MESSAGES/id_ID.po
744 # Warning in installer cleanup
745 $ /includes/ajax.inc
746 # Subpage display title update on lang switching
747 $ /install/index.php
748
749 08-Aug-2010 Janusz Dobrowolski
750 + Multilangage support in installer
751 $ /install/lang (new)
752   /install/lang/new_language_template/LC_MESSAGES (new)
753   /install/lang/new_language_template/LC_MESSAGES/empty.po (new)
754   /install/index.php
755   /install/isession.inc
756 + Added Polish installer translation
757 $ /install/lang/pl_PL (new)
758   /install/lang/pl_PL/LC_MESSAGES (new)
759   /install/lang/pl_PL/LC_MESSAGES/pl_PL.po (new)
760   /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo (new)
761 + Added Danish/Svedish installer translation (Joe Hunt)
762 $ /install/lang/da_DK (new)
763   /install/lang/da_DK/LC_MESSAGES (new)
764   /install/lang/da_DK/LC_MESSAGES/da_DK.po (new)
765   /install/lang/da_DK/LC_MESSAGES/da_DK.mo (new)
766 $ /install/lang/sv_SE (new)
767   /install/lang/sv_SE/LC_MESSAGES (new)
768   /install/lang/sv_SE/LC_MESSAGES/sv_SE.po (new)
769   /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo (new)
770   
771 ! Updated language template
772 $ /lang/new_language_template/LC_MESSAGES/empty.po
773
774 07-Aug-2010 Janusz Dobrowolski
775 + Added langauges selection in installer.
776 $ /install/index.php
777 ! Testing config_db on start
778 $ /index.php
779 # Side bug fixed.
780 $ /applications/setup.php
781 ! Default language code changed form 'en_GB' to 'C'
782 $ /admin/inst_lang.php
783   /includes/system_tests.inc
784   /includes/lang/gettext.php
785   /includes/lang/language.php
786   /sql/alter2.3rc.sql
787   /sql/alter2.3.php
788   /sql/en_US-demo.sql
789 ! Cleanup.
790 $ /includes/archive.inc
791 ! Additional error messages
792 $ /includes/packages.inc
793 ! Added descriptions for all existing hooks
794 $ /lang/new_language_template/locale.inc
795 ! Changed hook name from TaxFunction to tax_report_done
796 $ /reporting/rep709.php
797
798 07-Aut-2010 Joe Hunt
799 # Stamping the installed_languags.inc file with 'rtl' = false, causes 'rtl'.
800   The value: 'rtl' = false will make the variable as isset.
801 $ /includes/lang/languages.php
802   /includes/session.inc
803   /admin/inst_lang.php
804
805 06-Aug-2010 Janusz Dobrowolski
806 # Fixed page title
807 $ /gl/gl_bank.php
808 # Fixed memo dupliactaion after bank payment edition.
809 $ /gl/includes/db/gl_db_bank_trans.inc
810 ! Cleanup.
811 $ /install/index.php
812 ! Improved chart list selection.
813 $ /includes/ui/ui_lists.inc
814 + Added Chart of accounts installation.
815 $ /admin/inst_chart.php (new)
816   /applications/setup.php
817 # Fixed third-party extension installation
818 $ /admin/inst_module.php
819 # Fixed theme description popup.
820 $ /admin/inst_theme.php
821 ! Added optional type parameter in get_extensions_list()
822 $ /includes/packages.inc
823 + Added encoding display for chart packages list
824 $ /install/index.php
825 # Fixed multiline package property values display.
826 $ /includes/ui/view_package.php
827
828 06-Aug-2010 Joe Hunt
829 # Bank Payment on customer statements shows in credit column, should be debit. Balance ok.
830 $ /reporting/rep108.php
831
832 04-Aug-2010 Janusz Dobrowolski
833 + Rewritten installation wizard, uploading additional COAs form repository during install
834   /install/index.php
835   /install/stylesheet.css
836   /install/isession.inc (new)
837   /install/save.php (removed)
838 ! COAs selected from previously uploaded charts.
839 $ /admin/create_coy.php
840 ! Diagnostic tests moved to separate file, to be reused during FA install.
841 $ /includes/system_tests.inc (new)
842   /admin/system_diagnostics.php
843 ! user_theme fixed to be used before login, and warning suppressed in array_search_value 
844 $ /includes/current_user.inc
845 # Fixed bug in check_write() helper
846 $ /includes/main.inc
847 ! Changed core_version to db_version for better readibility
848 $ /admin/db/company_db.inc
849   /sql/alter2.3.php
850   /version.php
851 + Chart packages support added
852 $ /includes/packages.inc
853   /includes/ui/ui_lists.inc
854 ! Update from beta to RC1
855 $ /sql/alter2.3rc.sql (new)
856   /sql/en_US-demo.sql
857   /sql/en_US-new.sql
858 # Fixed exit on error in check_db_error()
859 $ /includes/errors.inc
860 ! Added css parameter in page();
861 $ /includes/page/header.inc
862   /includes/main.inc
863 ! Changed repository parameteres format.
864 $ /version.php
865 ! Cleanup
866 $ /admin/inst_lang.php
867
868 04-Aug-2010 Joe Hunt
869 + Added an extra parameter to db_export in maintenance_db.inc for new COAs
870 $ /admin/db/maintenance_db.inc
871 # Link error in items.php for Pictures
872 $ /inventory/manage/items.php
873
874 01-Aug-2010 Joe Hunt
875 + Added Email link when updating documents.
876 $ /sales/credit_note_entry.php
877   /sales/customer_credit_invoice.php
878   /sales/customer_invoice.php
879   
880 30-Jul-2010 Janusz Dobrowolski
881 ! Skipping hidden files in sql folder during upgrade.
882 $ /admin/inst_upgrade.php
883 # Warning cleanup
884 $ /includes/lang/language.php
885 # Bug in src document lines retrieval during edition 
886 $ /sales/includes/cart_class.inc
887 ! Fixing extensions configuration moved to installed() method.
888 $ /sql/alter2.3.php
889
890 26-Jul-2010 Janusz Dobrowolski
891 # Fatal typo in upgrade function fixed.
892 $ /sql/alter2.3.php
893
894 25-Jul-2010 Janusz Dobrowolski
895 # Fixed language file switching on package version change
896   /admin/db/company_db.inc
897   /includes/session.inc
898   /includes/lang/language.php
899   /includes/current_user.inc
900 ! flush_dir() and company_path() moved to current_user.php 
901 $  /includes/main.inc
902 + Added preprinted forms folder
903 $ /reporting/includes/forms (new)
904   /reporting/includes/forms/index.php
905 # Fixed multilanguage tests 
906 $ /admin/system_diagnostics.php
907   /includes/lang/gettext.php
908 # Fixed config comments
909 $ /admin/db/maintenance_db.inc
910 ! Cleanup.
911 $ /includes/packages.inc
912 # Fixed installed_languages config file upgrade.
913 $ /sql/alter2.3.php
914
915 24-Jul-2010 Janusz Dobrowolski
916 # Upgrade routines for extensions configuration
917   /sql/alter2.3.php
918 # Cleanup
919 $ /admin/inst_module.php
920   /includes/current_user.inc
921   /includes/packages.inc
922
923 24-Jul-2010 Joe Hunt
924 ! Changed so Purchase Order also print taxes.
925 $ /reporting/rep209.php
926   /reporting/doctype.inc
927 # Fixed Customer Details Report and Pricelist (UOM)
928 $ /reporting/rep103.php
929   /reporting/rep104.php
930   
931 23-Jul-2010 Janusz Dobrowolski
932 + Added tax information display
933   /purchasing/view/view_grn.php
934   /purchasing/view/view_po.php
935 + Added option for tax included prices.
936 $ /purchasing/includes/db/suppliers_db.inc
937   /purchasing/manage/suppliers.php
938 + Added support for transactions with tax included prices
939 $ /purchasing/po_entry_items.php
940   /purchasing/po_receive_items.php
941   /purchasing/includes/po_class.inc
942   /purchasing/includes/supp_trans_class.inc
943   /purchasing/includes/db/grn_db.inc
944   /purchasing/includes/db/invoice_db.inc
945   /purchasing/includes/db/po_db.inc
946   /purchasing/includes/db/supp_trans_db.inc
947   /purchasing/includes/ui/invoice_ui.inc
948   /purchasing/includes/ui/po_ui.inc
949 + Added GRNs to supplier transaction inquiry
950   /purchasing/inquiry/supplier_inquiry.php
951 ! Added upgrade from 2.3beta to 2.3RC
952   /sql/alter2.3.php
953   /sql/alter2.3.sql
954   /sql/en_US-demo.sql
955   /sql/en_US-new.sql
956 ! Versions information moved to separate file.
957 $ /version.php (new) 
958   /config.default.php
959   /includes/session.inc
960 ! Fixed item list buttons position.
961 $ /sales/includes/ui/sales_order_ui.inc
962 # Fixed credit links colors
963 $ /themes/aqua/default.css
964   /themes/cool/default.css
965   /themes/default/default.css
966 # SysPrefs restoration after upgrade.
967 $ /admin/inst_upgrade.php
968 # Warning clenaup
969 $ /includes/packages.inc
970 + Supplier transactions list added.
971 $ /includes/ui/ui_lists.inc
972 # Fixed tax footer descriptions
973 $ /includes/ui/ui_view.inc
974
975 21-Jul-2010 Joe Hunt
976 ! Changed Report Statements to accept selector Outstanding Only
977 $ /reporting/reports_main.php
978   /reporting/rep108.php
979   
980 19-Jul-2010 Joe Hunt
981 + Added Revenue / Cost Accruals to be included in core FA
982 $ /applications/generalledger.php
983   /gl/accruals.php (new file)
984   /gl/view/accrual_trans.php (new file)
985   /includes/access_levels.inc
986 ! Changed Std. Cost to show all decimals, and added UOM
987 $ /reporting/rep301.php
988   /reporting/rep303.php
989 # Wrong link to Inventory Reports
990 $ /applications/inventory.php
991
992 18-Jul-2010 Janusz Dobrowolski
993 ! Improved key_in_foreign_table to check multiply tables
994 $ /admin/db/company_db.inc
995 ! New customer/supplier currency can be edited as long as no transaction is entered.
996 $ /purchasing/includes/db/suppliers_db.inc
997   /purchasing/manage/suppliers.php
998   /sales/includes/db/customers_db.inc
999   /sales/manage/customers.php
1000
1001 17-Jul-2010 Janusz Dobrowolski
1002 + New packaged extensions system
1003 $ /modules/_cache/index.php (new)
1004   /FA.pem (new)
1005   /includes/archive.inc (new)
1006   /includes/packages.inc (new)
1007   /includes/ui/view_package.php (new)
1008   /config.default.php
1009   /frontaccounting.php
1010   /admin/inst_lang.php
1011   /admin/inst_module.php
1012   /includes/access_levels.inc
1013   /includes/ui/ui_controls.inc
1014   /includes/ui/ui_view.inc
1015   /admin/db/maintenance_db.inc
1016 ! Changed language file convention to prevent need for apache restart after *.po file change.
1017 $ /includes/lang/gettext.php
1018   /includes/lang/language.php
1019 ! Small cleanup
1020 $ /includes/page/header.inc
1021 ! Fixed memo string in adjust_deliveries.
1022 $ /includes/db/inventory_db.inc
1023 ! Fixed call params check message display
1024 $ /gl/view/gl_trans_view.php
1025 ! Updated MySQL, php, debugging and extension system checks
1026 $ /admin/system_diagnostics.php
1027 # Fixed gettext msg typo
1028 $ /purchasing/supplier_invoice.php
1029 # Fixed curr_default check
1030 $ /gl/manage/currencies.php
1031 # Message typos
1032 $ /admin/create_coy.php
1033   /admin/inst_upgrade.php
1034 ! Updated translation template
1035 $ /lang/new_language_template/LC_MESSAGES/empty.po
1036
1037 15-Jul-2010 Chaitanya/Joe Hunt
1038 ! Changed calculating of cost update (average material price) for better sync.
1039 $ /purchasing/includes/db/grn_db.inc
1040   /purchasing/includes/db/invoice_db.inc
1041   /manufacturing/includes/db/work_orders_db.inc
1042   /includes/db/inventory_db.inc
1043   
1044 ------------------------------- Release 2.3 Beta --------------------------------
1045 28-Jun-2010 Joe Hunt
1046 ! Release 2.3 Beta
1047 $ config.default.php
1048   
1049 28-Jun-2010 Merged changes from main trunk (2.2.11) as follows
1050 ------------------------------- Release 2.2.11 ----------------------------------
1051 ! Release 2.2.11
1052 $ config.default.php
1053   update.html
1054
1055 22-Jun-2010 Joe Hunt
1056 # Minor select bug in create recurrent invoices
1057 $ /sales/create_recurrent_invoices.php
1058
1059 18-Jun-2010 Joe Hunt
1060 - Removed constraint on day values in Payment Terms
1061 $ /admin/payment_terms.php
1062
1063 18-Jun-2010 Janusz Dobrowolski
1064 # Small bug on final credit note screen redirection
1065 $ /sales/customer_credit_invoice.php
1066
1067 17-Jun-2010 Janusz Dobrowolski
1068 # [0000235],[0000236] db error in sales order view window.
1069 $ /sales/view/view_sales_order.php
1070
1071 14-Jun-2010 Tom Moulton/Joe Hunt
1072 # Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
1073 $ /includes/db/manufacturing_db.inc
1074 ! Allow optional non zero values in reports 101,102,201,202,203 and 303.
1075 $ /reporting/rep101.php
1076   /reporting/rep102.php
1077   /reporting/rep201.php
1078   /reporting/rep202.php
1079   /reporting/rep203.php
1080   /reporting/rep303.php
1081   /reporting/reports_main.php
1082
1083 ---------- End of changes from main trunk 2.2.11
1084
1085 27-Jun-2010 Janusz Dobrowolski
1086 + Added debtor_trans.src_id update
1087 $ /sql/alter2.3.php
1088   /sql/alter2.3.sql
1089 + Added key for debtor_trans_detail.src_id
1090 $ /sql/en_US-demo.sql
1091   /sql/en_US-new.sql
1092 + Added company upgrade boundary markers in error log.
1093 $ /admin/inst_upgrade.php
1094 ! Changed price column name to reflect current pricelist type.
1095   /sales/includes/ui/sales_order_ui.inc
1096 # Fixed sql (removed obsolete email field)
1097   /reporting/rep112.php
1098 # Fixed sql for child/parent lines retrieval
1099   /sales/includes/sales_db.inc
1100 # Removed bank payment print links (not implemented yet)
1101   /sales/inquiry/customer_inquiry.php
1102 # Cleanup
1103 $ /purchasing/includes/db/po_db.inc
1104
1105 26-Jun-2010 Joe Hunt
1106 ! Option to suppress tax rates on documents. To be used for tax on tax
1107   The tax % should be included in the tax name and the calculated
1108   rate be set as the rate. $suppress_tax_rates in config.php set to 1.
1109 $ config.default.php
1110   /includes/ui/ui_view.inc
1111   /reporting/rep107.php
1112   /reporting/rep110.php
1113 ! Improvements to Sales Groups. Presenting the Id too.
1114 $ /sales/manage/sales_groups.php
1115 + Preparing for 2.3 Beta
1116 $ update.html
1117   
1118 26-Jun-2010 Janusz Dobrowolski
1119 # Fixed sql for child transaction retrieval
1120 $  /sales/includes/sales_db.inc
1121 ! Added debtor_trans_details.src_id
1122 $ /sql/en_US-demo.sql
1123   /sql/en_US-new.sql
1124
1125 25-Jun-2010 Janusz Dobrowolski
1126 ! Allow reuse of references previously used on voided transactions
1127 $ /includes/references.inc
1128 ! Fixed sales database design to ensure document relations consistency on line level.
1129 $ /admin/db/fiscalyears_db.inc
1130   /admin/db/voiding_db.inc
1131   /reporting/includes/header2.inc
1132   /sales/customer_invoice.php
1133   /sales/includes/cart_class.inc
1134   /sales/includes/sales_db.inc
1135   /sales/includes/db/cust_trans_db.inc
1136   /sales/includes/db/cust_trans_details_db.inc
1137   /sales/includes/db/payment_db.inc
1138   /sales/includes/db/sales_credit_db.inc
1139   /sales/includes/db/sales_delivery_db.inc
1140   /sales/includes/db/sales_invoice_db.inc
1141   /sales/view/view_invoice.php
1142   /sales/view/view_sales_order.php
1143
1144 24-Jun-2010 Joe Hunt
1145 # Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
1146 $ /gl/includes/db/gl_db_accounts.inc
1147 # More test on tags due to db error in reports with tags.
1148 $ /reporting/rep705.php
1149   /reporting/rep706.php
1150   /reporting/rep707.php
1151   
1152 23-Jun-2010 Chaitanya/Joe Hunt
1153 ! Changed memo message in supp invoice price variance
1154 $ /purchasing/includes/db/invoice_db.inc
1155 ! Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
1156 $ /reporting/rep204.php
1157
1158 23-Jun-2010 Janusz Dobrowolski
1159 # Restored customer payments display
1160 $ /sales/includes/db/cust_trans_db.inc
1161
1162 22-Jun-2010 Janusz Dobrowolski
1163 # Fixed pos parameters retrieval in direct invoice
1164 $ /sales/includes/cart_class.inc
1165
1166 21-Jun-2010 Janusz Dobrowolski
1167 + Support for current credit display
1168 $ /includes/ui/ui_input.inc
1169   /purchasing/po_entry_items.php
1170   /purchasing/includes/po_class.inc
1171   /purchasing/includes/db/po_db.inc
1172   /purchasing/includes/db/suppliers_db.inc
1173   /purchasing/includes/ui/po_ui.inc
1174   /sales/customer_delivery.php
1175   /sales/includes/cart_class.inc
1176   /sales/includes/db/customers_db.inc
1177   /sales/includes/db/sales_order_db.inc
1178   /sales/includes/ui/sales_order_ui.inc
1179 + Optional displaying all sql queries in footer for debugging purposes
1180   /includes/db/connect_db.inc
1181   /includes/page/footer.inc
1182   /config.default.php
1183   /admin/system_diagnostics.php
1184   /includes/errors.inc
1185 + Not fully credited invoice can still be credited (automatic payments reallocation)
1186 $ /sales/includes/db/cust_trans_db.inc
1187   /sales/includes/db/custalloc_db.inc
1188   /sales/includes/db/sales_credit_db.inc
1189 + Added payment term types
1190 $ /includes/sysnames.inc
1191   /includes/types.inc
1192 + Added popup mode
1193 $ /sales/inquiry/customer_inquiry.php
1194   /purchasing/inquiry/supplier_inquiry.php
1195 ! Reorganized payment terms editor
1196 $ /admin/payment_terms.php
1197   /includes/ui/ui_lists.inc
1198 ! Comments
1199 $ /includes/ui/allocation_cart.inc
1200 ! Cleanup
1201 $ /reporting/rep101.php
1202 # Fixed fatal typo
1203 $ /sales/customer_credit_invoice.php
1204 ! Fixed final page message text
1205 $ /sales/customer_invoice.php
1206 ! Removed sparse order allocation code, invoice reallocation routine added
1207 $ /sales/includes/db/custalloc_db.inc
1208 # Fixed branch creation for new company
1209 $ /sales/manage/customer_branches.php
1210 ! Changed line_details class name to po_line_details to avoid conflicts.
1211 $ /purchasing/includes/po_class.inc
1212 ! Added sales and purchase order totals
1213 $ /sql/alter2.3.sql
1214   /sql/alter2.3.php
1215   /sql/en_US-demo.sql
1216   /sql/en_US-new.sql
1217
1218 14-Jun-2010 Janusz Dobrowolski
1219 # Additional corrections to yesterday commit
1220 $ /sales/includes/cart_class.inc
1221   /sales/includes/db/cust_trans_db.inc
1222   /sales/view/view_sales_order.php
1223
1224 13-Jun-2010 Janusz Dobrowolski
1225 # Small layout bug in tabs widget
1226 $ /includes/ui/ui_controls.inc
1227 ! Allowed space and '[' in button names
1228 $ /includes/ui/ui_input.inc
1229 ! Formatted posts and a couple of improvements
1230 $ /includes/ui/simple_crud_class.inc
1231 ! Changed method naming convention
1232 $ /includes/ui/contacts_view.inc
1233 ! is_invoice property superseded by trans_type, removed obsolete Complete property
1234 $ /purchasing/includes/supp_trans_class.inc
1235   /purchasing/includes/db/invoice_db.inc
1236   /purchasing/includes/ui/invoice_ui.inc
1237   /purchasing/view/view_supp_credit.php
1238   /purchasing/view/view_supp_invoice.php
1239 ! Cleanups and comments
1240 $ /purchasing/includes/po_class.inc
1241   /sales/includes/cart_class.inc
1242 ! Added document inheritance definitions
1243 $ /includes/types.inc
1244 # Smaller technical fixes
1245 $ /purchasing/includes/db/grn_db.inc
1246   /purchasing/includes/db/po_db.inc
1247   /sales/includes/sales_db.inc
1248   /sales/includes/db/sales_credit_db.inc
1249   /purchasing/po_entry_items.php
1250   /purchasing/po_receive_items.php
1251   /purchasing/supplier_credit.php
1252   /purchasing/supplier_invoice.php
1253
1254 13-Jun-2010 Merged changes from main trunk (2.2.10) as follows
1255
1256 ------------------------------- Release 2.2.10 ----------------------------------
1257 11-Jun-2010 Joe Hunt
1258 ! Release 2.2.10
1259 $ config.default.php
1260   update.html
1261   
1262 10-Jun-2010 Joe Hunt
1263 ! Changed Wiki help url and site url in config.default.php
1264 $ config.default.php
1265
1266 07-Jun-2010 Joe Hunt
1267 # HTML decode text when printing to Excel.
1268 $ /reporting/includes/excel_report.inc
1269
1270 06-Jun-2010 Janusz Dobrowolski
1271 # False overallocation fixed.
1272 $ /includes/ui/allocation_cart.inc
1273 + Allowed optional long timeout on default/cancel/selector buttons
1274 $ /includes/ui/ui_input.inc
1275   /js/behaviour.js
1276   /js/inserts.js
1277 # Long ajax timeout on all reports
1278 $ /reporting/includes/reports_classes.inc
1279 # [0000232] Fixed list of related invoices/credits in SO view.
1280 $ /sales/view/view_sales_order.php
1281 # Small bug on final screen redirection
1282 $ /sales/customer_credit_invoice.php
1283
1284 03-Jun-2010 Joe Hunt
1285 # Rounding bug when decimals greater than or equal to 6.
1286 $ /includes/current_user.inc
1287
1288 31-May-2010 Joe Hunt
1289 # No limit on 30 days in Payment terms if end of month.
1290 $ /admin/payment_terms.php
1291
1292 30-May-2010 Joe Hunt
1293 ! Global variabel, $def_print_destination, config.php can be set to 0 or 1
1294 $ config.default.php
1295   /reporting/includes/reports_classes.inc
1296 ! copy line memo to next line in journal entries and bank payments/deposits
1297 $ /gl/includes/ui/gl_bank_ui.inc
1298   /gl/includes/ui/gl_journal_ui.inc
1299 ! Report GL Transactions now prints line memos
1300 $ /reporting/rep704.php
1301
1302 29-May-2010 Janusz Dobrowolski
1303 # Smaller fixes initial COAs
1304 $ /sql/en_US-demo.sql
1305   /sql/en_US-new.sql
1306
1307 ---------- End of changes from main trunk 2.2.10
1308
1309 05-Jun-2010 Joe Hunt
1310 ! Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
1311 $ /admin/db/fiscalyears_db.inc
1312   /includes/date_functions.inc
1313   /includes/acces_levels.inc
1314   
1315 31-May-2010 Joe Hunt
1316 ! Allowing modifying of Bank Payments/Deposits
1317 $ /gl/gl_bank.php
1318   /gl/includes/db/gl_db_banking.inc
1319   /gl/includes/db/gl_db_bank_trans.inc
1320   /gl/includes/db/gl_db_trans.inc
1321   /gl/inquiry/journal_inquiry.php
1322   /purchasing/includes/db/supp_trans_db.inc
1323   /sales/includes/db/cust_trans_db.inc
1324   
1325 27-May-2010 Merged changes from main trunk (2.2.8, 2.2.9) as follows
1326
1327 ------------------------------- Release 2.2.9 ----------------------------------
1328 24-May-2010 Joe hunt
1329 ! Release 2.2.9
1330 $ config.default.php
1331   update.html
1332 # [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report.   
1333 $ /reporting/rep303.php
1334
1335 24-May-2010 Janusz Dobrowolski
1336 # Additional fixes in payment/deposit allocations.
1337 $ /includes/ui/allocation_cart.inc
1338   /js/payalloc.js
1339
1340 22-May-2010 Janusz Dobrowolski
1341 # Fixed html generation for buttons
1342 $ /includes/ui/ui_input.inc
1343
1344 13-May-2010 Janusz Dobrowolski
1345 # [0000229] Payment overallocation is now forbidden (addendum)
1346 $ /js/payalloc.js
1347
1348 12-May-2010 Janusz Dobrowolski
1349 # [0000226] Fixed diagnostic checks for javascript cached files, improved readability
1350 $ /admin/system_diagnostics.php
1351 # [0000227] Fixed cookie name to enable multiply FA instances on the same server.
1352 $ /includes/session.inc
1353 # [0000229] Payment overallocation is now forbidden
1354 $ /includes/ui/allocation_cart.inc
1355   /js/allocate.js
1356 # Fixed email links to use ajax
1357 $ /purchasing/po_entry_items.php
1358   /sales/credit_note_entry.php
1359   /sales/customer_delivery.php
1360   /sales/customer_invoice.php
1361 # Fixed shipping tax naming
1362 $ /taxes/tax_groups.php
1363
1364 12-May-2010 Joe Hunt
1365 ! Changed to allow change of theme in 'allow_demo_mode' during session
1366 $ /admin/display_prefs.php
1367 ! [0000228] Sales order inquiry using reference number.
1368 $ /sales/inquiry/sales_orders_view.php
1369
1370 10-May-2010 Joe Hunt/Alvin
1371 ! Changed so Print Statements don't list voided items.
1372 $ /reporting/rep108.php
1373
1374 04-May-2010 Janusz Dobrowolski/Robert Laussegger
1375 # Fixed amibiguites and typos in report titles.
1376 $ /reporting/includes/doctext.inc
1377   /reporting/includes/doctext2.inc
1378
1379 04-May-2010 Joe Hunt
1380 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
1381 $ /reporting/rep203.php
1382 ! Minor change to balance sheet/profit and loss drilldown
1383   Script is modified to display only direct child types
1384 /gl/inquiry/balance_sheet.php
1385 /gl/inquiry/profit_loss.php
1386 ! New empty.po for release 2.2.8
1387 $ /lang/new_language_template/LC_MESSAGES/empty.po
1388
1389 26-Apr-2010 Joe Hunt
1390 ! Allowing the Tax Report to be printed to Excel/OO Calc
1391 $ /reporting/rep709.php
1392   /reporting/reports_main.php
1393   /reporting/includes/excel_report.inc
1394   
1395 21-Apr-2010 Joe Hunt
1396 # [0000223] Incorrect backup of tables with more than 2 digit prefix
1397 $ /admin/db/maintenance_db.inc
1398
1399 21-Apr-2010 Joe Hunt
1400 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
1401   looking at this delivery. Solution, can't delete, but set the deliveries to 0
1402   on the lines.
1403 $ /sales/includes/db/sales_order_db.inc
1404
1405 ------------------------------- Release 2.2.8 ----------------------------------
1406 18-Apr-2010
1407 ! Release 2.2.8
1408 $ config.default.php
1409   update.html
1410
1411 17-Apr-2010 Janusz Dobrowolski
1412 # Small fix in company creation 
1413 $ /admin/create_coy.php
1414 # Checking whether reference is unique before saving transaction.
1415 $ /sales/sales_order_entry.php
1416
1417 09-Apr-2010 Joe Hunt
1418 # Creating a new company without a Database script causes unpredictable errors.
1419 $ /admin/create_coy.php
1420
1421 06-Apr-2010 Joe Hunt/Albin
1422 # Inactive items should not show in Price List Report. In Item lists they are
1423   stamped (Inactive) after the description.
1424 $ /reporting/rep104.php
1425   /reporting/rep301.php
1426   /reporting/rep302.php
1427   /reporting/rep303.php
1428   /reporting/rep304.php
1429   /reporting/rep305.php
1430   
1431 03-Apr-2010 Joe Hunt/Chaitanya
1432 # [0000219] Incorrect behaviors regarding Payment forms
1433 $ /purchasing/supplier_payment.php
1434   /sales/customer_payments.php
1435
1436 20-Mar-2010 Joe Hunt/RodW
1437 # [0000215} Wrong text in deliver to and not printing it.
1438 $ /reporting/includes/doctext.inc
1439   /reporting/includes/doctext2.inc
1440   /reporting/includes/header2.inc
1441   
1442 15-Mar-2010 Janusz Dobrowolski
1443 # Missing check for customer/branch selected ([0000216])
1444 $ /sales/sales_order_entry.php
1445   /sales/customer_payment.php
1446 # Missing check for supplier selected ([0000217])
1447 $ /purchasing/supplier_invoice.php
1448   /purchasing/supplier_payment.php
1449   /purchasing/po_entry_items.php
1450 # Fixed db error on no supplier selected
1451   /purchasing/includes/db/suppalloc_db.inc
1452 # Smaller clenaups.
1453 $ /includes/current_user.inc
1454   /includes/session.inc
1455
1456 10-Mar-2010 Joe Hunt
1457 ! Print full Location name on reports
1458 $ /reporting/rep105.php
1459   /reporting/rep301.php
1460   /reporting/rep302.php
1461   /reporting/rep303.php
1462 # Print reference on email (PO)
1463   /reporting/rep209.php
1464   
1465 07-Mar-2010 Joe Hunt
1466 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
1467   call to systypes_list_cells
1468 $ /includes/ui/ui_lists.inc
1469
1470 06-Mar-2010 Joe Hunt
1471 # Bug in Text(Col)WrapLines. Doesn't break on space.
1472 $ /reporting/includes/pdf_report.inc
1473 # Missing 'Set Global Supplier' in invoice_ui.inc
1474 $ /purchasing/includes/ui/invoice_ui.inc
1475
1476 ---------- End of changes from main trunk 2.2.7-2.2.9
1477
1478 15-May-2010 Joe Hunt
1479 ! Layout - added class label for branch link
1480 $ /sales7manage/customers.php
1481
1482 11-May-2010 Janusz Dobrowolski
1483 + Added multiply categorized customer/branch/supplier contacts in separate table,
1484  per contact report language selection
1485 $ /admin/crm_categories.php (new)
1486   /applications/setup.php
1487   /includes/access_levels.inc
1488   /includes/sysnames.inc
1489   /includes/db/crm_contacts_db.inc (new)
1490   /includes/ui/contacts_view.inc (new)
1491   /includes/ui/simple_crud_class.inc (new)
1492   /manufacturing/includes/db/work_orders_db.inc
1493   /purchasing/includes/db/suppliers_db.inc
1494   /purchasing/manage/suppliers.php
1495   /reporting/rep107.php
1496   /reporting/rep108.php
1497   /reporting/rep109.php
1498   /reporting/rep110.php
1499   /reporting/rep111.php
1500   /reporting/rep112.php
1501   /reporting/rep209.php
1502   /reporting/rep210.php
1503   /reporting/rep409.php
1504   /sales/includes/db/branches_db.inc
1505   /sales/includes/db/cust_trans_db.inc
1506   /sales/includes/db/customers_db.inc
1507   /sales/includes/db/sales_order_db.inc
1508   /sales/includes/ui/sales_order_ui.inc
1509   /sales/manage/customer_branches.php
1510   /sales/manage/customers.php
1511   /sql/alter2.3.php
1512   /sql/alter2.3.sql
1513   /sql/en_US-demo.sql
1514   /sql/en_US-new.sql
1515 + Added tabbed content widget
1516 $ /includes/ui/ui_controls.inc
1517   /themes/aqua/default.css
1518   /themes/cool/default.css
1519   /themes/default/default.css
1520 + Changes in hotkeys system for tabs support
1521 $ /js/inserts.js
1522 + Emailed reports can be send to multiply contacts, fixed email charset selection
1523 $ /reporting/includes/pdf_report.inc
1524 + Added charset selection for email content
1525 $ /reporting/includes/class.mail.inc
1526 # Small field name bug
1527 $ /reporting/reports_main.php
1528 # Fixed typo and small bug
1529 $ /reporting/includes/doctext.inc
1530 # Fixed problem with multiselection in array_combo, added crm related list helpers
1531 $ /includes/ui/ui_lists.inc
1532 # Fixed function name
1533 $ /sales/includes/db/sales_credit_db.inc
1534 # Fixed email sending links to use ajax.
1535 $ /sales/credit_note_entry.php
1536   /sales/customer_delivery.php
1537   /sales/customer_invoice.php
1538 # Fix in array_search_keys
1539 $ /includes/current_user.inc
1540 # Fixed bug in company deletion
1541 $ /admin/create_coy.php
1542   /admin/db/company_db.inc
1543
1544 07-May-2010 Joe Hunt
1545 + Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
1546   and Profit and Loss Sheet
1547 $ /admin/db/tags_db.inc
1548   /reporting/rep705.php
1549   /reporting/rep706.php
1550   /reporting/rep707.php
1551   /reporting/reports_main.php
1552   /reporting/includes/reports_classes.inc
1553   
1554 07-May-2010 Janusz Dobrowolski
1555 # Fixed bug in array_selector for multiply lists
1556 $ /includes/ui/ui_lists.inc
1557
1558 30-Apr-2010 Janusz Dobrowolski
1559 + Recovering next reference after voiding of last reference
1560   /admin/db/voiding_db.inc
1561   /includes/references.inc
1562   /includes/db/references_db.inc
1563 # Reference column displayed also for journal entries
1564   /admin/void_transaction.php
1565 # Voided transactions excluded form list of transactions
1566   /admin/db/transactions_db.inc
1567
1568 26-Apr-2010 Joe Hunt
1569 ! Changed voiding of Direct Invoice to automatically void 'auto' delivery
1570   and set SO quantity and qty_sent to 0.
1571   And a few small bug fixes.  
1572 $ /admin/db/voiding_db.inc
1573   /sales/includes/sales_db.inc
1574   /sales/includes/db/sales_credit_db.inc
1575   /sales/includes/db/sales_invoice_db.inc
1576   /sales/includes/db/sales_delivery_db.inc
1577   
1578 21-Apr-2010 Joe Hunt
1579 # Bug in systypes selector (no type update)
1580 $ /admin/attachments.php
1581 ! Better layout
1582 $ /admin/company_preferences.php
1583 # Didn't show 'View Attachments' for Journal Entries
1584 $ /includes/ui/ui_controls.inc
1585
1586 20-Apr-2010 Joe Hunt
1587 + Added option for Manual Revaluation of Currency Accounts
1588 $ /admin/company_preferences.php
1589   /applications/generalledger.php
1590   /gl/includes/db/gl_db_banking.inc
1591   /gl/manage/revaluate_currencies.php (new file)
1592   /includes/prefs/sysprefs.inc
1593   /sql/en_US-demo.sql
1594   /sql/en_US-new.sql
1595   /sql/alter2.3.sql
1596   
1597 16-Apr-2010 Joe Hunt
1598 # Minor fixes in voiding transactions
1599 $ /admin/void_transaction.php
1600 ! Layout improvement in hyperlink_back function
1601 $ /includes/ui/ui_controls.inc
1602
1603 15-Apr-2010 Joe Hunt
1604 ! Added an alternative way of presenting tax included on invoices.
1605   This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
1606 $ config.default.php 
1607   /includes/ui/ui_view.inc
1608   /reporting/rep107.php
1609   /reporting/rep110.php
1610   
1611 ! Added a date column and combined the # and View column in 'View / Print Transactions.
1612 ! Changed Voiding Transaction to also include a pager.
1613 $ /admin/view_print_transaction.php
1614   /admin/void_transaction.php
1615   /admin/db/transaction_db.inc
1616   /includes/systypes.inc
1617   /manufacturing/view/wo_production_view.php
1618   /reporting/includes/reporting.inc
1619   
1620 14-Apr-2010 Joe Hunt
1621 ! Replaced the global variables for table styles to defined CSS classes.
1622 $ all files that includes the call to start_table and start_outer_table
1623
1624 14-Apr-2010 Joe Hunt/ AVB3
1625 + Added 'View Attachments' if any in all popup view windows
1626 $ /admin/db/attachments_db.inc
1627   /includes/main.inc
1628   /includes/ui/ui_controls.inc
1629   /dimensions/view/view_dimension.php
1630   /gl/view/bank_transfer_view.php
1631   /gl/view/gl_deposit_view.php
1632   /gl/view/gl_payment_view.php
1633   /gl/view/gl_trans_view.php
1634   /inventory/view/view_adjustment.php
1635   /inventory/view/view_transfer.php
1636   /manufacturing/view/work_order_view.php
1637   /manufacturing/view/wo_issue_view.php
1638   /manufacturing/view/wo_production_view.php
1639   /purchasing/view/view_grn.php
1640   /purchasing/view/view_po.php
1641   /purchasing/view/view_supp_credit.php
1642   /purchasing/view/view_supp_invoice.php
1643   /purchasing/view/view_supp_payment.php
1644   /sales/view/view_credit.php
1645   /sales/view/view_dispatch.php
1646   /sales/view/view_invoice.php
1647   /sales/view/view_receipt.php
1648   /sales/view/view_sales_order.php
1649   
1650 04-Apr-2010 Janusz Dobrowolski
1651 + Added supplier/customer document language selection
1652 $ /purchasing/includes/db/suppliers_db.inc
1653   /purchasing/manage/suppliers.php
1654   /reporting/rep107.php
1655   /reporting/rep108.php
1656   /reporting/rep109.php
1657   /reporting/rep110.php
1658   /reporting/rep111.php
1659   /reporting/rep112.php
1660   /reporting/rep209.php
1661   /reporting/rep210.php
1662   /reporting/includes/class.pdf.inc
1663   /reporting/includes/pdf_report.inc
1664   /sales/includes/db/branches_db.inc
1665   /sales/includes/db/customers_db.inc
1666   /sales/includes/db/cust_trans_db.inc
1667   /sales/includes/db/sales_order_db.inc
1668   /sales/manage/customer_branches.php
1669   /sales/manage/customers.php
1670   /sql/alter2.3.sql
1671   /sql/en_US-demo.sql
1672   /sql/en_US-new.sql
1673   /reporting/includes/doctext2.inc (removed)
1674
1675 + Added company_path() helper
1676 $ /admin/attachments.php
1677   /admin/company_preferences.php
1678   /admin/create_coy.php
1679   /admin/display_prefs.php
1680   /admin/print_profiles.php
1681   /admin/system_diagnostics.php
1682   /admin/db/fiscalyears_db.inc
1683   /includes/main.inc
1684   /includes/lang/language.php
1685   /includes/page/header.inc
1686   /includes/ui/ui_view.inc
1687   /inventory/manage/items.php
1688   /reporting/rep102.php
1689   /reporting/rep104.php
1690   /reporting/rep202.php
1691   /reporting/rep303.php
1692   /reporting/rep706.php
1693   /reporting/rep707.php
1694   /reporting/includes/excel_report.inc
1695   /reporting/includes/header2.inc
1696
1697 ! Added all_option parameter to language selectors
1698 $ /includes/ui/ui_lists.inc
1699
1700 ! System names extracted to new separated file to enable re-read after langauge change
1701 $ /includes/types.inc
1702   /includes/sysnames.inc (new)
1703
1704 ! Fixed for better extension modules support
1705 $ /reporting/prn_redirect.php
1706   /reporting/includes/tcpdf.php
1707
1708 ! Changed addReport method (better support for extension modules)
1709 $ /reporting/reports_main.php
1710   /reporting/includes/reports_classes.inc
1711
1712 ! Code cleanup
1713 $ /gl/inquiry/balance_sheet.php
1714   /gl/inquiry/profit_loss.php
1715
1716 26-Mar-2010 Joe Hunt
1717 # Fixed a sorting problem in gl_account_types_list
1718 $ /includes/ui/ui_lists.inc
1719   /gl/includes/db/gl_db_account_types.inc
1720
1721 24-Mar-2010 Janusz Dobrowolski/Joe Hunt
1722 # Fixed problem with multiply zeros a value of option in list selectors
1723 # Parse error in ui_list.inc. Fix in other files.
1724 $ /includes/ui/ui_lists.inc
1725   /gl/includes/db/gl_db_account_types.inc
1726   /gl/manage/gl_account_types.php
1727
1728 22-Mar-2010 Joe Hunt
1729 # Error editing (updating) Account Groups and problem
1730   with "00" == "0" in php.
1731 $ /gl/includes/db/gl_db_account_types.inc
1732   /gl/manage/gl_account_classes.php
1733   /gl/manage/gl_account_types.php
1734   /includes/ui/ui_lists.inc
1735   /sql/alter2.3.sql
1736   
1737 12-Mar-2010 Janusz Dobrowolski
1738 # Small cleanups.
1739 $ /reporting rep301.php
1740   /reporting rep304.php
1741   /reporting rep601.php
1742
1743 05-Mar-2010 Merged changes from main trunk up to 2.2. as follows
1744 ------------------------------- Release 2.2.7 ----------------------------------
1745 05-Mar-2010 Joe Hunt
1746 ! Release 2.2.7
1747 ! Removed redundant variable $use_new_account_types from config.php
1748 $ config.default.php
1749   update.html
1750 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
1751 $ /gl/includes/db/gl_db_accounts.inc
1752
1753 02-Mar-2010 Joe Hunt
1754 # Bug sending email to a name with commas. Has been replaced with ''.
1755 $ /reporting/includes/pdf_report.inc
1756
1757 01-Mar-2010 Janusz Dobrowolski
1758 # [0000212] Selecting branch from popup was not working.
1759 $ /sales/manage/customer_branches.php
1760 # [0000213] Date change on journal entry update.
1761 $ /gl/gl_journal.php
1762
1763 01-Mar-2010 Joe Hunt
1764 ! Allow change of password without script in Create/Update Company.
1765 $ /admin/create_coy.php
1766
1767 28-Feb-2010 Joe Hunt
1768 # Fixed a non esisting voiding of Work Order Advanced and a couple of
1769   bugs in the same operation. And a fix according to Vramak on the forum.
1770   Wiki will be updated on how does the Work Order work
1771 $ /manufacturing/includes/db/work_orders_db.inc
1772   /manufacturing/includes/db/work_orders_quick_db.inc
1773   /manufacturing/includes/db/work_order_produce_items_db.inc
1774   /manufacturing/includes/db/work_order_requirements_db.inc
1775   /purchasing/includes/db/grn_db.inc
1776   
1777 26-Feb-2010 Janusz Dobrowolski
1778 # [0000209],[0000210] Improper quantity/price handling on supplier change.
1779 $ /purchasing/includes/ui/po_ui.inc
1780 # [0000211] Typo in work order legend.
1781 $ /reporting/includes/doctext.inc
1782   /reporting/includes/doctext2.inc
1783 # Restored Esc hot key on cancel buttons.
1784 $ /js/inserts.js
1785
1786 26-Feb-2010 Joe Hunt
1787 # [0000208] Voiding a work order production does not revert raw material quantities 
1788 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1789
1790 25-Feb-2010 Janusz Dobrowolski
1791 # Fixed bug in quantity input
1792 $ /manufacturing/work_order_add_finished.php
1793
1794 24-Feb-2010 Joe Hunt
1795 # Tax included calculation problem when more than 1 tax type in a group
1796 $ /taxes/tax_calc.inc
1797 ! Small layout fixes
1798 $ /admin/backups.php
1799   /includes/ui/ui_lists.inc
1800   /reporting/rep107.php
1801   /reporting/rep110.php
1802   
1803 22-Feb-2010 Janusz Dobrowolski
1804 # Two smaller fixes in security area codes.
1805 $ /includes/access_levels.inc
1806
1807 21-Feb-2010 Joe Hunt
1808 # Exchange rate doesn't update table immediately when adding new rate 
1809   and no exchange rates there before.
1810 $ /gl/manage/exchange_rates.php
1811 # Bug in exchange variation calculation in certain situations. Again.
1812 $ /gl/includes/db/gl_db_banking.inc
1813  
1814 21-Feb-2010 Janusz Dobrowolski
1815 # Fixed check for language session var.
1816 $ /includes/session.inc
1817
1818 19-Feb-2010 Joe Hunt/Ary Wibowo
1819 # Bug in exchange variation calculation in certain situations.
1820 $ /gl/includes/gl_db_banking.inc
1821 ! Better and cleaner layout in graphics
1822 $ /reporting/includes/class.graphic.inc
1823 ! Fixed better layout in customer delivery form
1824 $ /sales/customer_delivery.php
1825
1826 17-Feb-2010 Joe Hunt
1827 # Missing border layout in report centre
1828 $ /reporting/includes/reports_classes.inc
1829
1830 ---------- End of changes from main trunk 2.2.6-2.2.7
1831
1832 01-Mar-2010 Janusz Dobrowolski
1833 + Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form.
1834 $ /reporting/includes/class.pdf.inc
1835   /reporting/includes/excel_report.inc
1836   /reporting/includes/header2.inc
1837   /reporting/includes/pdf_report.inc
1838 + Integration of fpdi class
1839 $ /reporting/includes/fpdi/* (new)
1840   /reporting/forms (new)
1841 ! find_report_file() helper moved to main.inc and renamed to ind_custom_file
1842 $ /reporting/prn_redirect.php
1843   /includes/main.inc
1844 ! Reports fixed according to changes in header API in FrontReport class.
1845 $ /reporting/rep101.php
1846   /reporting/rep102.php
1847   /reporting/rep103.php
1848   /reporting/rep104.php
1849   /reporting/rep105.php
1850   /reporting/rep106.php
1851   /reporting/rep107.php
1852   /reporting/rep108.php
1853   /reporting/rep109.php
1854   /reporting/rep110.php
1855   /reporting/rep111.php
1856   /reporting/rep112.php
1857   /reporting/rep201.php
1858   /reporting/rep202.php
1859   /reporting/rep203.php
1860   /reporting/rep204.php
1861   /reporting/rep209.php
1862   /reporting/rep210.php
1863   /reporting/rep301.php
1864   /reporting/rep302.php
1865   /reporting/rep303.php
1866   /reporting/rep304.php
1867   /reporting/rep305.php
1868   /reporting/rep401.php
1869   /reporting/rep409.php
1870   /reporting/rep501.php
1871   /reporting/rep601.php
1872   /reporting/rep701.php
1873   /reporting/rep702.php
1874   /reporting/rep704.php
1875   /reporting/rep705.php
1876   /reporting/rep706.php
1877   /reporting/rep707.php
1878   /reporting/rep708.php
1879   /reporting/rep709.php
1880   /reporting/rep710.php
1881
1882 25-Feb-2010 Janusz Dobrowolski
1883 # Files manipulation helpers added
1884 $ /includes/main.inc
1885 # Cleanup
1886 $ /includes/db/sql_functions.inc
1887 + Added radio buttons helper
1888 $ /includes/ui/ui_input.inc
1889 # Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup
1890 $ /includes/ui/ui_lists.inc
1891 ! Changed _vd debug function to notification type
1892 $ /includes/ui/ui_view.inc
1893 # Layout fix on final screen 
1894 $ /purchasing/po_entry_items.php
1895 # Error message when no report file is found
1896 $ /reporting/prn_redirect.php
1897 # Code cleanup (missing $row declaration)
1898 $ /reporting/includes/pdf_report.inc
1899
1900 20-Feb-2010 Joe Hunt
1901 # Wrong class parameter in Generqal Ledger Reports
1902 $ /applications/generalledger.php
1903
1904 16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
1905 ------------------------------- Release 2.2.6 ----------------------------------
1906 16-Feb-2010 Joe Hunt
1907 ! Release 2.2.6
1908 $ config.default.php
1909   update.html
1910   /lang/new_language_template/LC_MESSAGES/empty.po
1911 ! CSS style is now implemented in all FA.
1912 ! New label style for the themes. Better layout in supp inv/credit
1913 ! A lot of code clean up. New password_row and file_row/cells.
1914 # Several minor bugs during final CSS implementaion
1915   /access/login.php
1916   /admin/attachments.php
1917   /admin/change_current_user_password.php
1918   /admin/company_preferences.php
1919   /admin/create_coy.php
1920   /admin/display_prefs.php
1921   /admin/gl_setup.php
1922   /admin/inst_lang.php
1923   /admin/inst_module.php
1924   /admin/users.php
1925   /includes/ui/ui_controls.inc
1926   /includes/ui/ui_input.inc
1927   /includes/ui/ui_lists.inc
1928   /inventory/manage/items.php
1929   /purchasing/supplier_credit.php
1930   /purchasing/supplier_invoice.php
1931   /purchasing/includes/ui/po_ui.inc
1932   /purchasing/includes/ui/invoice_ui.inc
1933   /reporting/includes/reports_classes.inc
1934   /sales/includes/ui/sales_order_ui.inc
1935   /sales/view/view_sales_order.php
1936   /themes/default/default.css
1937   /themes/aqua/default.css
1938   /themes/cool/default.css
1939   
1940
1941 11-Feb-2010 Janusz Dobrowolski
1942 # Better check for language session var.
1943 $ /includes/session.inc
1944 # Fixed IE related hotkeys problem with AltTab
1945 $ /js/inserts.js
1946
1947 11-Feb-2010 Joe Hunt/Chaitanya
1948 # [0000204] GRN Valuation Report shows wrong data
1949 $ /reporting/rep305.php
1950
1951 10-Feb-2010 Janusz Dobrowolski
1952 # [0000201] Cannot change item type when item is edited
1953 $  /inventory/manage/items.php
1954 # Sparse warning fixed.
1955 $ includes/db/manufacturing_db.inc
1956
1957 10-Feb-2010 Joe Hunt
1958 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
1959   the correct values later are obtained.
1960 $ /admin/gl_setup.php
1961   /includes/db/inventory_db.inc
1962   /manufacturing/includes/db/work_orders_db.inc
1963   /purchasing/includes/db/grn_db.inc
1964   /purchasing/includes/db/invoice_db.inc
1965 + Added a selector for decimal values in Balance Sheet and P/L Statement
1966 $ /reporting/reports_main.php
1967   /reporting/rep706.php
1968   /reporting/rep707.php
1969 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
1970 $ /gl/gl_bank.php
1971   
1972 09-Feb-2010 Joe Hunt/Chaitanya
1973 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php 
1974 $ /admin/create_coy.php
1975
1976 06-Feb-2010 Janusz Dobrowolski
1977 # Fixed get_standard_cost() for dummy items again.
1978 $ /includes/db/inventory_db.inc
1979 # Fixed bug resulting in broken line items relations after edition of multiline SO.
1980 $ /sales/includes/db/sales_invoice_db.inc
1981 ! Yesterday changes removed
1982 $ /sales/includes/db/sales_delivery_db.inc
1983   /sales/includes/db/sales_invoice_db.inc
1984 # Prevent saving empty lines in invoices/delivery notes - rerun
1985   /reporting/rep107.php
1986   /reporting/rep110.php
1987
1988 06-Feb-2010 Joe Hunt/Chaitanya
1989 ! Changed Balance Sheets/PL Statements to be recursive
1990 $ /gl/inquiry/balance_sheet.php
1991   /gl/inquiry/profit_loss.php
1992   /reporting/rep701.php
1993   /reporting/rep705.php
1994   /reporting/rep706.php
1995   /reporting/rep707.php
1996   
1997 05-Feb-2010 Joe Hunt/Kalido
1998 + Placing a print link in all view windows (without menus).
1999 $ /includes/main.inc
2000   /includes/ui_controls.inc
2001 ! Preparing for new recursive balance sheet/PL Statements
2002 $ /gl/includes/db/gl_db_accounts.inc
2003   /gl/includes/db/gl_db_account_types.inc
2004   
2005 05-Feb-2010 Janusz Dobrowolski
2006 # Fixed get_standard_cost() for dummy items
2007 $ /includes/db/inventory_db.inc
2008 # Prevent saving empty lines in invoices/delivery notes
2009 $ /sales/includes/db/sales_delivery_db.inc
2010   /sales/includes/db/sales_invoice_db.inc
2011
2012 03-Feb-2010 Janusz Dobrowolski
2013 # Fixed continuation after timeout.
2014 $ /access/login.php
2015   /includes/main.inc
2016   /includes/session.inc
2017   /includes/page/footer.inc
2018   /themes/aqua/default.css
2019   /themes/cool/default.css
2020   /themes/default/default.css
2021 # Added error message when no file is selected on view or download.
2022 $ /admin/backups.php
2023
2024 03-Feb-2010 Joe Hunt
2025 # When buying a service item from a supplier, the delivery produced
2026   wrong inventory GL transactions. No GL transactions should be here.
2027 $ /sales/includes/db/sales_delivery_db.inc
2028 # [0000200] stock_master material_cost incorrectly updated during GRN when 
2029   price format uses thousands seperator. A couple of minor errors too. 
2030 $ /purchasing/includes/db/grn_db.inc
2031   /purchasing/includes/db/invoices_db.inc
2032 # Exchange rate bug when searching a non existing customer
2033 $ /includes/banking.inc
2034
2035 03-Feb-2010 Chaitanya/Joe
2036 + Added a Profit and Loss Drilldown page and changed menu link
2037 $ /applications/generalledger.php
2038   /gl/inquiry/profit_loss.php (New file)
2039   /gl/inquiry/balance_sheet.php
2040 ! Better layout
2041 $ /gl/inquiry/journal_inquiry.php
2042
2043 02-Feb-2010 Chaitanya
2044 + Added memo search on journal inquires.
2045 $ /gl/inquiry/journal_inquiry.php
2046
2047 ---------- End of changes from main trunk 2.2.5-2.2.6
2048
2049 09-Feb-2010 Janusz Dobrowolski
2050 + Improved multilevel database transaction support
2051 $ /includes/errors.inc
2052   /includes/db/connect_db.inc
2053   /includes/db/sql_functions.inc
2054   /sales/includes/cart_class.inc
2055 + Added Direct GRN and Direct Invoice in purchases module
2056 $ /applications/suppliers.php
2057   /includes/current_user.inc
2058   /includes/ui/ui_lists.inc
2059   /purchasing/po_entry_items.php
2060   /purchasing/po_receive_items.php
2061   /purchasing/includes/po_class.inc
2062   /purchasing/includes/db/grn_db.inc
2063   /purchasing/includes/db/invoice_db.inc
2064   /purchasing/includes/db/po_db.inc
2065   /purchasing/includes/ui/grn_ui.inc
2066   /purchasing/includes/ui/po_ui.inc
2067 + Added invoice preselection option.
2068 $ /purchasing/supplier_payment.php
2069 ! Optimized extensions related code.
2070 $ /applications/application.php
2071   /applications/customers.php
2072   /applications/dimensions.php
2073   /applications/generalledger.php
2074   /applications/inventory.php
2075   /applications/manufacturing.php
2076   /applications/setup.php
2077 ! Cleanup
2078 $ /purchasing/supplier_invoice.php
2079   /sales/includes/ui/sales_order_ui.inc
2080 # Typo
2081 $ /sales/sales_order_entry.php
2082
2083 05-Feb-2010 Janusz Dobrowolski
2084 + Multiply order items with the same stock_id (with warning), code cleanups
2085 $ /purchasing/po_entry_items.php
2086   /purchasing/includes/po_class.inc
2087   /purchasing/includes/supp_trans_class.inc
2088   /purchasing/includes/db/po_db.inc
2089   /purchasing/includes/ui/po_ui.inc
2090 # Fixed typo bugs
2091 $ /purchasing/includes/db/grn_db.inc
2092   /purchasing/includes/db/invoice_db.inc
2093
2094 04-Feb-2010 Joe Hunt
2095 ! Extended account id's to 15 chars. Changed account type to varchar(10)
2096   and class id varchar(3). Ability to change account groups online.
2097 $ /gl/manage/gl_account_classes.php
2098   /gl/manage/gl_account_types.php
2099   /gl/manage/gl_accounts.php
2100   /gl/includes/db/gl_db_account_types.inc
2101   /includes/ui/ui_lists.inc
2102   /sql/alter2.3.sql
2103   /sql/en_US-demo.sql
2104   /sql/en_US-new.sql
2105
2106 03-Feb-2010 Janusz Dobrowolski
2107 # Payment terms were not retrieved at invoice edit start.
2108 $ /sales/customer_invoice.php
2109 # Fixed item selector.
2110 $ /inventory/prices.php
2111
2112 02-Feb-2010 Janusz Dobrowolski
2113 # Missing closing bracket
2114 $ /sql/alter2.3.php
2115 # Small fixes in sys_prefs update/retrieve
2116 $ /admin/db/company_db.inc
2117
2118 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
2119 ------------------------------- Release 2.2.5 ----------------------------------
2120 02-Feb-2010 Joe Hunt
2121 ! Release 2.2.5
2122 $ $config.default.php
2123   update.html
2124 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
2125 $ /sales/sales_order_entry.php
2126
2127 01-Feb-2010 Janusz Dobrowolski
2128 # Fixed error display hidden during ajax call in some situations
2129 $ /includes/errors.inc
2130 ! Ajax timeout changed to 6/60s without retries, otherwise multiply 
2131  errors are generated on fatal failure.
2132 $ /js/utils.js
2133   /js/inserts.js
2134
2135 01-Feb-2010 Joe Hunt
2136 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
2137 $ /sales/sales_order_entry.php
2138 # [0000197] Bug in closing some special balance sheet levels.
2139 $ /gl/inquiry/balance_sheet.php
2140   /reporting/rep705.php
2141   /reporting/rep706.php
2142   /reporting/rep707.php
2143
2144 31-Jan-2010 Joe Hunt
2145 # Bug in Quick Entries with Tax added.
2146 $ /includes/ui/ui_view.inc
2147
2148 30-Jan-2010 Joe Hunt/Chaitanya
2149 + Added a Balance Sheet drilldown inquiry in Banking and GL.
2150   Contributed by Chatanya. Magnificient!
2151 $ /applications/generalledger.php
2152   /gl/inquiry/balance_sheet.php (new file)
2153   /gl/inquiry/gl_account_inquiry.php
2154 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
2155 $ /sql/en_US-demo.sql
2156   /sql/en_US_new.sql
2157 # Fixed bug in gl accounts checks
2158   /taxes/tax_types.php
2159
2160 30-Jan-2010 Janusz Dobrowolski
2161 # [0000194] Fixed tax records from journal entry (voiding problem)
2162 $ /gl/includes/db/gl_db_trans.inc
2163   /reporting/rep709.php
2164
2165 25-Jan-2010 Joe Hunt
2166 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
2167 # A couple of redirecting bugs
2168 $ /sales/sales_order_entry.php
2169   /sales/includes/db/sales_order_db.inc
2170 # Bug in the sequence in sales price pickup
2171 $ /sales/includes/sales_db.inc
2172 + Added document Receipt and small rearrangements and bugfixes
2173 $ /includes/types.inc
2174   /includes/ui/ui_view.inc
2175   /reporting/rep107.php
2176   /reporting/rep108.php
2177   /reporting/rep109.php
2178   /reporting/rep110.php
2179   /reporting/rep111.php
2180   /reporting/rep112.php (new document file)
2181   /reporting/rep209.php
2182   /reporting/rep210.php
2183   /reporting/reports_main.php
2184   /reporting/includes/doctext.inc
2185   /reporting/includes/doctext2.inc
2186   /reporting/includes/header2.inc
2187   /reporting/includes/reporting.inc
2188   /reporting/includes/reports_classes.inc
2189   /sales/customer_payments.php
2190   /sales/sales_order_entry.php
2191   /sales/inquiry/customer_inquiry.php
2192   
2193 22-Jan-2010 Tom Hallman/Joe Hunt
2194 # Exchange rate doesn't update table when adding new or deleting rate
2195 $ /gl/manage/exchange_rates.php
2196 ! Small adjustments to Bank Statement and GL Transactions Reports
2197 $ /reporting/rep601.php
2198   /reporting/rep704.php
2199 ! Layout fix for Report Selectors in when running in Windows OS.
2200 $ /reporting/includes/reports_classes.inc
2201
2202 20-Jan-2010 Joe Hunt
2203 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
2204 $ /admin/gl_setup.php
2205
2206 18-Jan-2010 Joe Hunt
2207 # Demand was calculated double from Sales Quotation. Should be 0.
2208 $ /includes/db/manufacturing_db.inc
2209 # A back link was still in Bank Transfer.
2210 $ /gl/bank_transfer.php
2211
2212 ---------- End of changes from main trunk 2.2.4-2.2.5
2213
2214 26-Jan-2010 Janusz Dobrowolski
2215 + Editable sales terms in sales orders and invoices, default terms from customer record.
2216 $ /admin/db/company_db.inc
2217   /includes/ui/ui_lists.inc
2218   /reporting/rep102.php
2219   /reporting/rep108.php
2220   /sales/create_recurrent_invoices.php
2221   /sales/customer_delivery.php
2222   /sales/customer_invoice.php
2223   /sales/sales_order_entry.php
2224   /sales/includes/cart_class.inc
2225   /sales/includes/sales_db.inc
2226   /sales/includes/db/cust_trans_db.inc
2227   /sales/includes/db/sales_credit_db.inc
2228   /sales/includes/db/sales_delivery_db.inc
2229   /sales/includes/db/sales_invoice_db.inc
2230   /sales/includes/db/sales_order_db.inc
2231   /sales/includes/ui/sales_order_ui.inc
2232   /sales/manage/sales_points.php
2233   /sql/alter2.3.php
2234   /sql/alter2.3.sql
2235   /sql/en_US-demo.sql
2236   /sql/en_US-new.sql
2237
2238 26-Jan-2010 Janusz Dobrowolski
2239 + Full support for items with editable descriptions in sales documents
2240 $ /includes/ui/ui_lists.inc
2241   /inventory/prices.php
2242   /inventory/includes/db/items_db.inc
2243   /inventory/manage/items.php
2244   /js/inserts.js
2245   /sales/customer_delivery.php
2246   /sales/sales_order_entry.php
2247   /sales/includes/cart_class.inc
2248   /sales/includes/ui/sales_order_ui.inc
2249   /sql/alter2.3.sql
2250   /sql/en_US-demo.sql
2251   /sql/en_US-new.sql
2252 # Fixed warning in debug mode
2253 $ /sales/inquiry/sales_deliveries_view.php
2254   /sales/includes/db/cust_trans_db.inc
2255
2256 23-Jan-2010 Janusz Dobrowolski
2257 + Improved locales checking
2258 $ /includes/lang/gettext.php
2259   /includes/lang/language.php
2260 + Defaults for get_post also for array submits, added confirm dialog helper
2261 $ /includes/ui/ui_controls.inc
2262 + Added info label in error_log for warnings during upgrade process
2263 $ /includes/errors.inc
2264 ! System preferences moved from company to new sys_prefs table
2265 $ /admin/company_preferences.php
2266   /admin/display_prefs.php
2267   /admin/gl_setup.php
2268   /admin/users.php
2269   /admin/db/company_db.inc
2270   /admin/db/users_db.inc
2271   /includes/current_user.inc
2272   /includes/session.inc
2273   /includes/prefs/sysprefs.inc
2274   /includes/prefs/userprefs.inc
2275   /sql/alter2.1.php
2276   /sql/alter2.3.php
2277   /sql/alter2.3.sql
2278   /sql/en_US-demo.sql
2279   /sql/en_US-new.sql
2280   /install/save.php
2281 ! Updated locales and database/src compatibility checks
2282 $ /admin/system_diagnostics.php
2283 ! Added core version for checks against database version_id
2284 $ /config.default.php
2285 ! System setup re-read after upgrade
2286 $  /admin/inst_upgrade.php
2287 ! Cached company currency retrieval
2288 $ /includes/banking.inc
2289 ! Removed sysprefs.inc include
2290 $ /includes/main.inc
2291 # Removed archaic error handling
2292 $ /includes/date_functions.inc
2293 # Missing path_to_root declaration in handle_submit().
2294 $ /admin/create_coy.php
2295 # Message box cleanup before ajax call
2296 $ /js/utils.js
2297
2298 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
2299
2300 ------------------------------- Release 2.2.4 ----------------------------------
2301 17-Jan-2010 Joe Hunt
2302 ! Release 2.2.4
2303 $ $config.default.php
2304   update.html
2305
2306 17-Jan-2010 Janusz Dobrowolski
2307 ! Improved error checking.in company update/creation.
2308 $ /admin/create_coy.php
2309 # Fixed default value for stock_category.dflt_tax_type
2310 $ /sql/en_US-new.sql
2311 # Fixed errors display in ajax mode.
2312 $ /includes/errors.inc
2313 # Fixed checks for deleting POS
2314 $ /sales/manage/sales_points.php
2315
2316 15-Jan-2010 Janusz Dobrowolski
2317 ! Changed so GL Account Types id allows up to 10 digits.
2318 $ /gl/manage/gl_account_types.php
2319 # [0000187] Category and description reset after failed check;
2320 $ /inventory/manage/sales_kits.php
2321 # Cleaned warnings in errorlog.
2322 $ /sales/includes/sales_db.inc
2323 ! Default 0 on empty amount fields
2324 $ /includes/data_checks.inc
2325 ! Empty numeric input fields globaly defaulted to 0.
2326 $ /includes/data_checks.inc
2327   /includes/ui/ui_input.inc
2328
2329 15-Jan-2010 Joe Hunt
2330 # [0000190] Back link on confirmation only pages removed.
2331 $ /includes/page/footer.inc
2332   /includes/ui/ui_view.inc
2333   /includes/main.inc
2334 # Removed a comma after last item in structure for 0_tax_types, line 1596
2335 $ /sql/en_US-new.sql
2336
2337 14-Jan-2010 Joe Hunt
2338 # A couple of small bugs were fixed in average material cost
2339 $ /purchasing/includes/db/grn_db.inc
2340   /purchasing/includes/db/invoice_db.inc
2341   /manufacturing/includes/db/work_orders_db.inc
2342
2343 13-Jan-2010 Joe Hunt
2344 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
2345 $ /inventory/cost_update.php
2346   /inventory/includes/item_adjustments_ui.inc
2347   /inventory/view/view_adjustment.php
2348 ! Changed so GL Account Types id allows up to 6 digits.
2349 $ /gl/manage/gl_account_types.php
2350   
2351 12-Jan-2010 Janusz Dobrowolski
2352 # Fixed buggy exemptions display
2353 $ /taxes/item_tax_types.php
2354
2355 ---------- End of changes from main trunk 2.2.3-2.2.4
2356
2357 12-Jan-2010 Janusz Dobrowolski
2358 ! Added sorting by branch_ref
2359 $ /sales/includes/db/branches_db.inc
2360 # Fixed misnamed function parameter.
2361   /sales/includes/db/cust_trans_db.inc
2362   /sales/inquiry/sales_deliveries_view.php
2363
2364 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
2365 ------------------------------- Release 2.2.3 ----------------------------------
2366 12-Jan-2010 Joe Hunt
2367 ! Release 2.2.3
2368 ! Allow using of multi level sub-types when digits are of same length in account types
2369 $ config.default.php
2370   update.html
2371   /gl/includes/db/gl_db_accounts.inc
2372 ! Print COA also prints class id and account type id.
2373 $ /reporting/rep701.php
2374
2375
2376 11-Jan-2010 Janusz Dobrowolski
2377 # Removed invalid constraint on tax_types.
2378 $ /sql/en_US-new.sql
2379
2380 10-Jan-2010 Janusz Dobrowolski
2381 ! Small fix in new_doc_date()
2382 $ /includes/date_functions.inc
2383 # Prevent warnings for sql results without 'inactive' field
2384 $ /includes/ui/db_pager_view.inc
2385 # Fixed js error in IE7
2386 $ /js/inserts.js
2387 + Added support for customized doctext.inc/header2.inc
2388 $ /reporting/prn_redirect.php
2389   /reporting/includes/pdf_report.inc
2390 ! Increased number of decimals for tax calculations
2391 $ /taxes/tax_calc.inc
2392 ! Code cleanup
2393 $ /includes/current_user.inc
2394 # Fixed check for missing POST in check_num()
2395 $ /includes/data_checks.inc
2396 # [0000187] Category and description reset after failed check;
2397 $ /inventory/manage/item_codes.php
2398 # [0000186] Timeout on Refresh button
2399 $ /sales/allocations/customer_allocate.php
2400 # [0000185] Update notification missing.
2401 $ inventory/reorder_level.php
2402
2403 09-Jan-2010 Joe Hunt
2404 # Bugs in deleting fiscal year. Some transactions weren't deleted.
2405 $ /admin/fiscalyear.php
2406
2407 07-Jan-2010 Joe Hunt
2408 ! Changed to let the $doctypes in documents follow the types in types.inc
2409 + New document, Remittance, to print payment allocations to suppliers
2410   Also print/email links from Supplier Payment and Supplier Inquiry.
2411 $ /purchasing/supplier_payment.php
2412   /purchasing/inquiry/supplier_inquiry.php
2413   /reporting/rep108.php
2414   /reporting/rep109.php
2415   /reporting/rep110.php
2416   /reporting/rep111.php
2417   /reporting/rep209.php
2418   /reporting/rep210.php (New file)
2419   /reporting/reports_main.php
2420   /reporting/includes/doctext.inc
2421   /reporting/includes/doctext2.inc
2422   /reporting/includes/header2.inc
2423   /reporting/includes/pdf_report.inc
2424   /reporting/includes/reporting.inc
2425   /reporting/includes/reports_classes.inc
2426 # Creating recurrent invoices with date outside fiscal year.  
2427   /sales/create_recurrent_invoices.php
2428   
2429 06-Jan-2010 Janusz Dobrowolski
2430 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
2431 $ /includes/session.inc
2432 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
2433 $ /includes/references.inc
2434
2435 04-Jan-2010 Joe Hunt
2436 ! Making the stretch parameter = 1 on default print pdf all over
2437   Improved layout on documents.
2438 $ /reporting/includes/class.pdf.inc
2439   /reporting/includes/pdf_report.inc
2440   /reporting/includes/doctext.inc
2441   /reporting/includes/doctext2.inc
2442   /reporting/includes/header2.inc
2443   
2444 31-Dec-2009 Joe Hunt
2445 # When updating tax rate, it didn't show and calculate correct in documents.
2446 $ /taxes/db/tax_groups_db.inc
2447
2448 27-Dec-2009 Joe Hunt
2449 # Problems letting various currency bank accounts sharing the same GL account
2450 $ /gl/manage/bank_accounts.php
2451   /gl/includes/db/gl_db_banking.inc
2452
2453 ---------- End of changes from main trunk 2.2.2-2.2.3
2454
2455 11-Jan-2010 Janusz Dobrowolski
2456 ! Optimized database indexes.
2457 $ /sql/alter2.3.sql
2458   /sql/en_US-demo.sql
2459   /sql/en_US-new.sql
2460
2461 27-Dec-2009 Janusz Dobrowolski
2462 + Remote packages repository support for extensions and languages
2463 $ /config.default.php
2464   /frontaccounting.php
2465   /admin/inst_lang.php
2466   /admin/inst_module.php
2467   /includes/access_levels.inc
2468   /includes/ui/ui_lists.inc
2469   /sql/alter2.3.php
2470 # Small fix in handle_submit
2471 $ /admin/create_coy.php
2472 ! Using var_dump function for storing variables in config files.
2473 $ /admin/db/maintenance_db.inc
2474 + Added copy_file(), check_write() helper functions.
2475 $ /includes/main.inc
2476 + Aded array_search_key() helper.
2477 $ /includes/lang/gettext.php
2478 + Added helper for checking langauge support.
2479 $ /includes/current_user.inc
2480 + Added helper for radio buttons.
2481 $ /includes/ui/ui_input.inc
2482 ! Extension links support moved to application class.
2483 $ /applications/application.php
2484   /applications/customers.php
2485   /applications/dimensions.php
2486   /applications/generalledger.php
2487   /applications/inventory.php
2488   /applications/manufacturing.php
2489   /applications/setup.php
2490   /applications/suppliers.php
2491   /includes/archive.inc (new)
2492   /includes/packages.inc (new)
2493 + Support for popup buttons
2494 $ /js/inserts.js
2495
2496 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
2497 ------------------------------- Release 2.2.2 ----------------------------------
2498 23-Dec-2009 Joe Hunt
2499 ! Release 2.2.2
2500 $ /update.html
2501 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
2502 $ /reporting/rep109.php
2503   /reporting/rep111.php
2504   /reporting/includes/doctext.inc
2505   /reporting/includes/doctext2.inc
2506 # Restoring journal entry sql to previous without join with bank_trans
2507   due to error in joins. Tom Hallman works on it until 2.2.3
2508 $ /gl/inquiry/journal_inquiry.php  
2509 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
2510 $ /admin/db/maintenance_db.inc
2511   /gl/gl_bank.php
2512   /includes/db_pager.inc
2513   /includes/session.inc
2514   /includes/lang/language.php
2515   /includes/page/header.inc
2516   /install/save.php
2517   /inventory/adjustments.php
2518   /inventory/transfers.php
2519   /purchasing/supplier_invoice.php
2520   /purchasing/allocations/supplier_allocate.php
2521   /purchasing/includes/ui/po_ui.inc
2522   /reporting/includes/class.graphic.inc
2523   /reporting/includes/tcpdf.php
2524   /reporting/includes/Workbook.php
2525   /sales/allocations/customer_allocate.php
2526   
2527 22-Dec-2009 Joe Hunt
2528 ! Some additional changes in pdf_report.inc for supporting report extensions.
2529 $ /reporting/includes/pdf_report.inc
2530   /reporting/includes/excel_report.inc
2531
2532 21-Dec-2009 Chaitanya/Janusz Dobrowolski
2533 # [0000184] Bad source document quantities update and invalid qtys during
2534         derivative document entry.
2535 $ /sales/includes/cart_class.inc
2536   /sales/includes/sales_db.inc
2537 # Fixed quantity columns descriptions in delivery edition.
2538 $ /sales/customer_delivery.php
2539
2540 21-Dec-2009 Joe Hunt
2541 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
2542   Some errors in header3() in pdf_report.inc.
2543 $ /includes/current_user.inc
2544   /reporting/includes/pdf_report.inc
2545
2546 18-Dec-2009 Joe Hunt
2547 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
2548   Fixed depending on the decimals in the stock item to not allow less than minimum.
2549 $ /purchasing/po_entry_items.php
2550
2551 12-Dec-2009 Joe Hunt
2552 ! Implemented search on categories as well in sales_items_list...
2553 $ /includes/ui/ui_lists.inc
2554
2555 09-Dec-2009 Janusz Dobrowolski
2556 + Added system diagnostics page
2557 $ /admin/system_diagnostics.php
2558   /applications/setup.php
2559
2560 08-Dec-2009 Tom Hallman/Joe Hunt
2561 + Extended the Report Engine to better support own reports
2562 $ /reporting/includes/class.pdf.inc
2563   /reporting/includes/excel_report.inc
2564   /reporting/includes/pdf_report.inc
2565   /reporting/includes/tcpdf.php
2566   /reporting/fonts/courier.php (new file)
2567   /reporting/fonts/times.php (new file)
2568   /reporting/fonts/timesb.php (new file)
2569   /reporting/fonts/timesbi.php (new file)
2570   /reporting/fonts/timesi.php (new file)
2571   /reporting/fonts/symbol.php (new file)
2572   /reporting/fonts/zapfdingbats.php (new file)
2573   
2574 07-Dec-2009 Joe Hunt
2575 ! Providing use of alternative providers for exchange rates.
2576 $ /gl/includes/db/gl_db_rates.inc
2577
2578 06-Dec-2009 Janusz Dobrowolski
2579 # Safer algorithm for company removal, additional prefix check on company add.
2580 $ /admin/create_coy.php
2581   /admin/db/maintenance_db.inc
2582
2583 04-Dec-2009 Janusz Dobrowolski
2584 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
2585 $ /includes/ui/allocation_cart.inc
2586 # False currency rate error on first opening of sales order page when customer_list is off.
2587 $ /sales/includes/cart_class.inc
2588
2589 04-Dec-2009 Joe Hunt
2590 # Print Statement prints balances in wrong place.
2591 $ /reporting/rep108.php
2592 ! Better date2sql in date_functions.inc
2593 $ /includes/date_functions.inc
2594
2595 03-Dec-2009 Janusz Dobrowolski
2596 # Fixed bug [0000178] data error in supplier allocations
2597 $ /includes/ui/allocation_cart.inc
2598
2599 ---------- End of changes from main trunk 2.2.1-2.2.2
2600
2601 10-Dec-2009 Joe Hunt
2602 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
2603   Only works with type Journal Entry.
2604 $ /gl/manage/gl_quick_entries.php
2605   /gl/includes/ui/gl_journal_ui.inc
2606   /includes/ui/ui_view.inc
2607   /sql/alter2.3.sql
2608   /sql/en_US-new.sql
2609   /sql/en_US-demo.sql
2610   .
2611 05-Dec-2009 Joe Hunt
2612 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2613   All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
2614   Awaiting change in report mechanism
2615 $ /includes/ui/allocation_cart.inc
2616   /reporting/includes/header2.inc
2617   /reporting/includes/reports_classes.inc (partly)
2618   /sales/create_recurrent_invoices.php
2619   /sales/customer_payments.php
2620   /sales/allocations/customer_allocate.php
2621   /sales/includes/sales_db.inc
2622   /sales/includes/db/branches_db.inc
2623   /sales/includes/db/custalloc_db.inc
2624   /sales/includes/db/customers_db.inc
2625   /sales/includes/db/cust_trans_db.inc
2626   /sales/includes/db/recurrent_invoices_db.inc (new file)
2627   /sales/includes/db/sales_groups_db.inc (new file)
2628   /sales/includes/db/sales_order_db.inc
2629   /sales/inquiry/customer_allocation_inquiry.php
2630   /sales/inquiry/customer_inquiry.php
2631   /sales/inquiry/sales_deliveries_view.php
2632   /sales/inquiry/sales_orders_view.php
2633   /sales/manage/credit_status.php
2634   /sales/manage/customers.php
2635   /sales/manage/customer_branches.php
2636   /sales/manage/recurrent_invoices.php
2637   /sales/manage/sales_areas.php
2638   /sales/manage/sales_groups.php
2639   /sales/manage/sales_people.php
2640   /sales/manage/sales_points.php
2641   /sales/manage/sales_types.php
2642   /sales/view/view_sales_order.php
2643   /taxes/item_tax_types.php
2644   /taxes/tax_groups.php
2645   /taxes/tax_types.php
2646   /taxes/db/tax_types_db.inc
2647
2648 04-Dec-2009 Janusz Dobrowolski
2649 + Next release upgrade skeleton files.
2650 $ /sql/alter2.3.php (new)
2651   /sql/alter2.3.sql (new)
2652
2653 04-Dec-2009 Tom Hallman
2654 # Added key on type, id in comments to improve performance
2655 $ /sql/en_US-demo.sql
2656   /sql/en_US-new.sql
2657
2658 04-Dec-2009 Joe Hunt
2659 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2660   Included purchasing folder
2661 $ /includes/db/manufacturing_db.inc
2662   /manufacturing/search_work_orders.php
2663   /manufacturing/work_order_costs.php
2664   /manufacturing/includes/db/work_orders_db.inc
2665   /manufacturing/inquiry/where_used_inquiry.php
2666   /manufacturing/manage/bom_edit.php
2667   /manufacturing/manage/work_centres.php
2668   /purchasing/po_entry_items.php
2669   /purchasing/supplier_credit.php
2670   /purchasing/supplier_invoice.php
2671   /purchasing/includes/db/invoice_db.inc
2672   /purchasing/includes/db/po_db.inc
2673   /purchasing/includes/db/suppalloc_db.inc
2674   /purchasing/includes/db/supp_trans_db.inc
2675   /purchasing/inquiry/po_search.php
2676   /purchasing/inquiry/po_search_completed.php
2677   /purchasing/inquiry/supplier_allocations_inquiry.php
2678   /purchasing/inquiry/supplier_inquiry.php
2679   /purchasing/manage/suppliers.php
2680
2681 03-Dec-2009 Joe Hunt
2682 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2683   Included inventory folder
2684 $ /admin/payment_terms.php
2685   /admin/printers.php
2686   /admin/print_profiles.php
2687   /admin/shipping_companies.php
2688   /admin/db/company_db.inc
2689   /admin/db/printers_db.inc
2690   /admin/db/shipping_db.inc
2691   /dimensions/includes/dimens_db.inc
2692   /gl/gl_bank.php
2693   /gl/includes/db/gl_db_accounts.inc
2694   /gl/includes/db/gl_db_account_types.inc
2695   /gl/includes/db/gl_db_bank_accounts.inc
2696   /gl/includes/db/gl_db_curriencies.inc
2697   /gl/manage/bank_accounts.php
2698   /gl/manage/currencies.php
2699   /gl/manage/gl_accounts.php
2700   /gl/manage/gl_account_classes.php
2701   /gl/manage/gl_account_types.php
2702   /inventory/purchasing_data.php
2703   /inventory/includes/inventory_db.inc
2704   /inventory/includes/db/items_category_db.inc
2705   /inventory/includes/db/items_db.inc
2706   /inventory/includes/db/items_locations_db.inc
2707   /inventory/includes/db/items_purchases_db.inc (New file)
2708   /inventory/includes/db/movement_types_db.inc
2709   /inventory/inquiry/stock_movements.php
2710   /inventory/manage/items_php
2711   /inventory/manage/item_categories.php
2712   /inventory/manage/locations.php
2713   /inventory/manage/movement_types.php
2714   
2715 02-Dec-2009 Janusz Dobrowolski
2716 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
2717
2718 $ /sql/en_US-demo.sql
2719 # Fixed to store default null values on export
2720 $ /admin/db/maintenance_db.inc
2721 ! Display sql in case of duplicate data error when go_debug=1 - redone
2722 $ /includes/errors.inc
2723 # Display settings are restored in every login in demo mode.
2724 $ /admin/display_prefs.php
2725   /includes/current_user.inc
2726 # Fixed view/download backup
2727 $ /admin/backups.php
2728
2729 $ config.default.php
2730   /lang/new_language_template/LC_MESSAGES/empty.po
2731   /lang/en_US/LC_MESSAGES/en_US.mo
2732 # More restrictions on deleting gl_accounts
2733 $ /gl/manage/gl_accounts.php
2734 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
2735 $ /admin/backups.php
2736
2737 01-Dec-2009 Janusz Dobrowolski
2738 # Removing config.php after error during install. Otherwise misleading message is displayed.
2739 $ /install/save.php
2740 ! Display sql in case of duplicate data error when go_debug=1.
2741 $ /includes/errors.inc
2742 ! Next transaction numbers retrieved from transaction table instead of sys_types
2743 $ /includes/systypes.inc
2744
2745 29-Nov-2009 Janusz Dobrowolski
2746 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
2747 $ /includes/lang/language.php
2748   /includes/session.inc
2749 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
2750 $ /includes/current_user.inc
2751   /includes/main.inc
2752
2753 28-Nov-2009 Chaitanya/Joe Hunt
2754 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
2755 $ /purchasing/includes/ui/po_ui.inc
2756
2757 26-Nov-2009 Joe Hunt
2758 # Round to nearest value of 0 produced a division by zero error
2759 $ /admin/company_preferences.php
2760 # When printing reference numbers instead of internal numbers on documents
2761   it should also refer to reference numbers in deliveries and orders.
2762 $ /reporting/includes/header2.inc
2763
2764 25-Nov-2009 Joe Hunt/Tom Hallman
2765 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
2766 $ /gl/gl_bank.php
2767
2768 21-Nov-2009 Janusz Dobrowolski
2769 # Fixed bug [0000178] data error in supplier allocations
2770 $ /includes/ui/allocation_cart.inc
2771 ! Fixed type constant usage.
2772 $ /purchasing/includes/db/supp_trans_db.inc
2773
2774 --------------
2775
2776 01-Dec-2009 Joe Hunt
2777 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2778   included gl folder
2779 $ /dimensions/includes/dimensions_db.inc
2780   /dimensions/includes/dimensions_ui.inc
2781   /dimensions/inquiry/search_dimensions.php
2782   /gl/bank_account_reconcile.pph
2783   /gl/gl_budget.php
2784   /gl/includes/db/gl_db_accounts.inc
2785   /gl/includes/db/gl_db_account_types.inc
2786   /gl/includes/db/gl_db_bank_accounts.inc
2787   /gl/includes/db/gl_db_bank_trans.inc
2788   /gl/includes/db/gl_db_currencies.inc
2789   /gl/includes/db/gl_db_rates.inc
2790   /gl/includes/db/gl_db_trans.inc
2791   /gl/inquiry/bank_inquiry.php
2792   /gl/inquiry/journal_inquiry.php
2793   /gl/manage/bank_accounts.php
2794   /gl/manage/currencies.php
2795   /gl/manage/exchange_rates.php
2796   /gl/manage/gl_accounts.php
2797   /gl/manage/gl_account_classes.php
2798   /gl/manage/gl_account_types.php
2799   /gl/view/gl_trans_view.php
2800   
2801 30-Nov-2009 Joe Hunt
2802 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2803   admin folder
2804 $ /admin/attachments.php
2805   /admin/create_coy.php
2806   /admin/fiscalyears.php
2807   /admin/gl_setup.php
2808   /admin/payment_terms.php
2809   /admin/printers.php
2810   /admin/shipping_companies.php
2811   /admin/view_print_transaction.php
2812   /admin/db/attachments_db.inc (New file)
2813   /admin/db/company_db.inc
2814   /admin/db/fiscalyears_db.inc (New file)
2815   /admin/db/maintenance_db.inc
2816   /admin/db/printers_db.inc
2817   /admin/db/shipping_db.inc (New file)
2818   /admin/db/transactions_db.inc (New file)
2819   /includes/date_functions.inc
2820   /reporting/includes/excel_report.inc
2821   /reporting/includes/pdf_report.inc
2822
2823 ------------------------------- Release 2.2 ----------------------------------
2824 18-Nov-2009 Joe Hunt
2825 ! Release 2.2
2826 $ config.default.php
2827 # Allow null references in trans to show up in gl_trans_view
2828 $ /gl/view/gl_trans_view.php
2829 # Fixed side bug after last sql update.
2830 $ /gl/bank_account_reconcile.php
2831
2832 17-Nov-2009 Joe Hunt/Tom Hallman
2833 ! Moved payment terms in documents for better view. Increased
2834   space for legal text.
2835 $ /reporting/includes/header2.inc
2836   /reporting/includes/pdf_report.inc
2837 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
2838   Changed period in Journal Entries to one month instead of one year.
2839 $ /gl/includes/db/gl_db_trans.inc
2840   /gl/inquiry/journal_inquiry.php
2841 ! Changed rep705 to show fiscal year instead of year
2842 $ /reporting/rep705.php
2843   /reporting/includes/reports_classes.inc
2844 ! updated fles
2845 $ update.html
2846   /lang/new_language_template/LC_MESSAGES/empty.po
2847   
2848 15-Nov-2009 Janusz Dobrowolski
2849 + Added integration of custom and extended reports into reporting module; optimizations.
2850 $ /reporting/prn_redirect.php
2851   /reporting/reports_main.php
2852   /reporting/includes/reports_classes.inc
2853 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
2854 $ /includes/ui/ui_lists.inc
2855   /admin/backups.php
2856   /admin/inst_module.php
2857   /admin/print_profiles.php
2858   /gl/includes/ui/gl_bank_ui.inc
2859   /gl/includes/ui/gl_journal_ui.inc
2860   /gl/manage/exchange_rates.php
2861   /includes/ui/ui_input.inc
2862   /inventory/cost_update.php
2863   /inventory/prices.php
2864   /inventory/purchasing_data.php
2865   /inventory/reorder_level.php
2866   /inventory/inquiry/stock_status.php
2867   /inventory/manage/item_codes.php
2868   /inventory/manage/items.php
2869   /inventory/manage/sales_kits.php
2870   /manufacturing/inquiry/where_used_inquiry.php
2871   /manufacturing/manage/bom_edit.php
2872   /purchasing/allocations/supplier_allocation_main.php
2873   /purchasing/includes/ui/invoice_ui.inc
2874   /purchasing/includes/ui/po_ui.inc
2875   /sales/allocations/customer_allocation_main.php
2876   /sales/manage/customer_branches.php
2877
2878 13-Nov-2009 Tom Hallman/Joe Hunt
2879 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
2880 $ /gl/gl_bank.php
2881   /gl/gl_journal.php
2882   /gl/includes/ui/gl_bank_ui.inc
2883   /gl/includes/ui/gl_journal_ui.inc
2884   /includes/ui/items_cart.inc
2885 # Transaction bug in void_journal_trans()
2886 $ /gl/includes/db/gl_db_trans.inc
2887
2888 12-Nov-2009 Tom Hallman/Joe Hunt
2889 ! Cleaning the CHANGELOG.txt file
2890 ! Changed to allow change of reference in GL modifying
2891 $ /gl/includes/db/gl_db_trans.inc
2892   /gl/gl_journal.php
2893   /gl/includes/ui/bl_journal_ui.inc
2894   /gl/view/gl_trans_view.php
2895   /includes/references.inc
2896   /includes/db/references_db.inc
2897   
2898 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
2899 + Added amount range in gl inquires.
2900 $ /gl/includes/db/gl_db_trans.inc
2901   /gl/inquiry/gl_account_inquiry.php
2902 ! Changed menu option text for GL inquiry
2903 $ /applications/generalledger.php
2904 # Fixed typo
2905 $ /doc/access_levels.txt
2906 # Fixed maximal memo line length.
2907 $ /gl/includes/ui/gl_bank_ui.inc
2908   /gl/includes/ui/gl_journal_ui.inc
2909
2910 12-Nov-2009 Tom Hallman/Joe Hunt
2911 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
2912   instead of sum of positive transaction.
2913 $ /gl/inquiry/journal_inquiry.php
2914
2915 10-Nov-2009 Janusz Dobrowolski
2916 # Fixed value for SA_SUPPBULKREP access area.
2917 $ /includes/access_levels.inc
2918   /sql/en_US-demo.sql
2919   /sql/en_US-new.sql
2920
2921 10-Nov-2009 Joe Hunt
2922 # disallow bank accounts in accounts list in Bank Deposits/Payments.
2923   It produces double records in bank inquiry otherwise..
2924 $ /gl/includes/ui/gl_bank_ui.inc
2925 # disallow bank accounts in accounts list when type is Bank Deposits
2926   or Payments. See above.
2927 $ /gl/manage/gl_quick_entries.php
2928 # type warning in dimension tags
2929 $ /admin/tags.php
2930
2931 09-Nov-2009 Janusz Dobrowolski
2932 ! Fixed help link to provide ctxhelp switch and clean the page context string.
2933 $ /includes/page/header.inc
2934
2935 08-Nov-2009 Joe Hunt
2936 # Bug in adding freight cost to sales order/quotation
2937 $ /sales/inquiry/sales_orders_view.php
2938 ! Additional improvements on layout display
2939 $ /purchasing/includes/ui/invoice_ui.inc
2940   /purchasing/view/view_po.php
2941   /sales/view/view_sales_order.php
2942 ! Changed the Running Balance column in Customer Transaction
2943   to only show when the type is selected. The order is not
2944   good before sorting in date order
2945 $ /sales/inquiry/customer_inquiry.php  
2946
2947 07-Nov-2009 Janusz Dobrowolski
2948 # Added missing help_context
2949 $ /sales/inquiry/sales_orders_view.php
2950
2951 07-Nov-2009 Joe Hunt
2952 ! More improvements on layout display.
2953 $ /purchases/includes/ui/po_ui.inc
2954   /inventory/includes/item_adjustments_ui.inc
2955
2956 06-Nov-2009 Janusz Dobrowolski
2957 # Include sequence fixed.
2958 $ /admin/tags.php
2959   
2960 06-Nov-2009 Joe Hunt
2961 ! Improved layout in the new tax info display. Also old ones.
2962 $ /sales/credit_invoice.php
2963   /sales/customer_delivery.php
2964   /sales/customer_invoice.php
2965   /sales/includes/ui/sales_credit_ui.inc
2966   /sales/includes/ui/sales_order_ui.inc
2967
2968 05-Nov-2009 Joe Hunt
2969 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
2970 $ /sales/includes/ui/sales_order_ui.inc
2971   /sales/sales_order_entry.php
2972 ! Include freight_cost in Sales Quotations, Orders in inquiries.
2973 $ /sales/inquiry/sales_orders_view.php
2974 # Bug on line 215 in /sales/customer_delivery.php
2975 $ /sales/customer_delivery.php
2976
2977 04-Nov-2009 Tom Hallman/Joe Hunt
2978 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
2979 $ /gl/view/gl_deposit_view.php
2980   /gl/view/gl_payment_view.php
2981   
2982 04-Nov-2009 Janusz Dobrowolski
2983 # Fixed bug introduced during security update and merged from main trunk.
2984 $ /admin/db/printers_db.inc
2985
2986 03-Nov-2009 Janusz Dobrowolski
2987 ! Added optional parameter to add_bank_transaction
2988 $ /gl/includes/db/gl_db_banking.inc
2989 # Fixed missing default price_dec.
2990 $ /includes/prefs/userprefs.inc
2991
2992 03-Nov-2009 Joe Hunt
2993 # Bad debit account when debiting service items.
2994 $ /purchasing/includes/db/invoice_db.inc
2995 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
2996 $ /includes/db/connect_db.inc
2997 ! Better formatting of update.html
2998 $ update.html
2999 # Wrong presentation on reference and order in Customer Allocation Inquiry
3000 $ /sales/inquiry/customer_allocation_inquiry.php
3001 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
3002   if global variable in config.php, $print_invoice_no = 0 (default).
3003 $ /reporting/includes/header2.inc
3004   /reporting/includes/reports_classes.inc
3005   
3006 02-Nov-2009 Janusz Dobrowolski
3007 # Bad default value retrieved for service COGS account.
3008 $ /inventory/manage/items.php
3009
3010 01-Nov-2009 Joe Hunt
3011 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
3012   and start of week is Saturday. For DatePicker.
3013 $ config.default.php
3014   /includes/date_functions.inc
3015   /includes/ui/ui_view.inc
3016 # Bugs in function show_users_online in users_db.inc
3017 $ /admin/db/users_db.inc
3018
3019 01-Nov-2009 Janusz Dobrowolski
3020 + Added default date format and date separator used before login.
3021 $ /config.default.php
3022   /includes/prefs/userprefs.inc
3023
3024 30-Oct-2009 Janusz Dobrowolski
3025 # Fixed non-default company selection bug on login.
3026 $ /includes/session.inc
3027 ! Code cleanup.
3028 $ /includes/db/connect_db.inc
3029
3030 30-Oct-2009 Joe Hunt
3031 ! Changed name on folder for global help url to fawiki.
3032 $ /config.default.php
3033
3034 29-Oct-2009 Janusz Dobrowolski
3035 ! Changed context help organization to enable use of central multilanguage wiki.
3036 $ /config.default.php
3037   /admin/*.php
3038   /applications/*.php
3039   /dimensions/dimension_entry.php
3040   /dimensions/inquiry/search_dimensions.php
3041   /dimensions/view/view_dimension.php
3042   /gl/*.php
3043   /gl/inquiry/*.php
3044   /gl/manage/*.php
3045   /gl/view/*.php
3046   /includes/page/header.inc
3047   /inventory/*.php
3048   /inventory/inquiry/*.php
3049   /inventory/manage/*.php
3050   /inventory/view/*.php
3051   /manufacturing/*.php
3052   /manufacturing/inquiry/*.php
3053   /manufacturing/manage/*.php
3054   /manufacturing/view/*.php
3055   /purchasing/*.php
3056   /purchasing/allocations/*.php
3057   /purchasing/inquiry/*.php
3058   /purchasing/manage/suppliers.php
3059   /purchasing/view/*.php
3060   /reporting/reports_main.php
3061   /sales/*.php
3062   /sales/allocations/*.php
3063   /sales/inquiry/*.php
3064   /sales/manage/*.php
3065   /sales/view/*.php
3066   /taxes/item_tax_types.php
3067   /taxes/tax_groups.php
3068   /taxes/tax_types.php
3069   /themes/aqua/renderer.php
3070   /themes/cool/renderer.php
3071   /themes/default/renderer.php
3072
3073 28-Oct-2009 Joe Hunt
3074 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
3075   calendar year. The year selector selects the start of the fiscal year.
3076   Only the last 12 months are shown.
3077 $ /reporting/rep705.php
3078
3079 27-Oct-2009 Joe Hunt
3080 # Database error when updating item.
3081 $ /inventory/includes/db/items_db.inc
3082 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
3083 $ /dimensions/inquiry/search_dimensions.php
3084   /manufacturing/search_work_orders.php
3085   /purchasing/allocations/supplier_allocation_main.php
3086   /purchasing/inquiry/po_search_completed.php
3087   /purchasing/inquiry/po_search.php
3088   /purchasing/inquiry/supplier_inquiry.php
3089   /purchasing/inquiry/supplier_allocation_inquiry.php
3090   /sales/inquiry/customer_allocation_inquiry.php
3091   /sales/inquiry/sales_deliveries_view.php
3092   /sales/inquiry/sales_orders_view.php
3093   /sales/inquiry/customer_inquiry.php
3094   
3095 26-Oct-2009 Janusz Dobrowolski
3096 # [0000177] Fixed error during gl class update.
3097 $ /gl/includes/db/gl_db_account_types.inc
3098
3099 26-Oct-2009 Joe Hunt
3100 # Fixed another compatibility issue with MySQL 3.xx (DATE)
3101 $ /reporting/rep710.php
3102 ! Late changes in empty.po and en_US.mo
3103 $ /lang/new_language_template/LC_MESSAGES/empty.po
3104   /lang/en_US/LC_MESSAGES/en_US.mo
3105
3106 24-Oct-2009 Janusz Dobrowolski
3107 # Fixed compatibility issue with MySQL 3.xx
3108 $ /admin/db/tags_db.inc
3109
3110 24-Oct-2009 Janusz Dobrowolski
3111 + Default add/update button, ajax update.
3112 $ /dimensions/dimension_entry.php
3113   /gl/manage/gl_accounts.php
3114 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
3115 $ /includes/types.inc
3116   /includes/ui/ui_lists.inc
3117   /admin/inst_module.php
3118   /includes/page/header.inc
3119 # Fixed ajax support for multiply selects.
3120 $ /js/utils.js
3121 # Fixed buggy php behaviour when foreach is used on global array.
3122 $ /frontaccounting.php
3123
3124 ------------------------------- Release 2.2 RC ----------------------------------
3125 24-Oct-2009 Joe Hunt
3126 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
3127   fetches NO dimensions. 
3128 $ /gl/includes/db/gl_db_trans.inc
3129   /reporting/rep705.php
3130   /reporting/includes/reports_classes.inc
3131
3132 24-Oct-2009 Janusz Dobrowolski
3133 # Added text fields sanitiozation during upgrade to 2.2.
3134 $ /sql/alter2.2.php
3135 # Fixed error log warning (missing installed_extensions()) during upgrade .
3136 $ /includes/session.inc
3137 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
3138 $ /includes/main.inc
3139
3140 23-Oct-2009 Janusz Dobrowolski
3141 # Fixed 2.2 upgrade pre_check
3142 $ /sql/alter2.2.php
3143 # Fixed check_table() to avoid sparse messages in error log
3144 $ /admin/inst_update.php
3145 # Fixed module update and deletion.
3146 $ /admin/inst_module.php
3147
3148 22-Oct-2009 Tom Hallman
3149 + Added generic tags support and tags for dimensions/gl accounts.
3150 $ /applications/dimensions.php
3151   /applications/generalledger.php
3152   /dimensions/dimension_entry.php
3153   /gl/manage/gl_accounts.php
3154   /includes/data_checks.inc
3155   /includes/ui/ui_lists.inc
3156   /admin/tags.php (new)
3157   /admin/db/tags_db.inc (new)
3158
3159 22-Oct-2009 Janusz Dobrowolski
3160 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
3161 $ /includes/ui/ui_lists.inc
3162 # Fixed double escaping during add/update.
3163 $ /dimensions/includes/dimensions_db.inc
3164 # More security fixes in sql statements.
3165 $ /gl/manage/bank_accounts.php
3166   /gl/manage/currencies.php
3167   /gl/manage/exchange_rates.php
3168   /gl/manage/gl_account_types.php
3169   /gl/manage/gl_accounts.php
3170   /includes/db/audit_trail_db.inc
3171   /includes/db/comments_db.inc
3172   /includes/db/inventory_db.inc
3173   /includes/db/manufacturing_db.inc
3174   /includes/db/references_db.inc
3175 # Initial value for $next_extension_id added.
3176 $ /admin/db/maintenance_db.inc
3177 # Added fixing special chars in refs table during upgrade
3178 $ /sql/alter2.2.php
3179
3180 21-Oct-2009 Joe Hunt
3181 ! Changed install.html, update.html and empty.po files
3182 $ install.html
3183   update.html
3184   /lang/new_language_template/LC_MESSAGES/empty.po
3185 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
3186   If this flag is set to 1 FA will show discretely the users online in the footer.
3187 $ config.default.php
3188   /admin/db/users_db.inc
3189
3190 21-Oct-2009 Janusz Dobrowolski
3191 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
3192 $ /sql/alter2.1.php
3193   /sql/alter2.2.php
3194   /sql/alter2.2rc.sql (new)
3195   /admin/inst_upgrade.php
3196 # Fixed help link.
3197 $ /includes/page/header.inc
3198 # Fixed upgrade of reference table to avoid duplicate record error.
3199 $ /sql/alter2.2.php
3200 # Fixed bug in array_selector 
3201 $ /includes/ui/ui_lists.inc
3202
3203 20-Oct-2009 Janusz Dobrowolski
3204 ! Conditional config files generation - prevents overwrite during upgrade.
3205 $ /config.php (removed)
3206   /installed_extensions.php (removed)
3207   /company/0/installed_extensions.php (removed)
3208   /config.default.php  (new initial default)
3209   /config_db.php (removed initial version)
3210   /admin/db/maintenance_db.inc
3211   /includes/session.inc
3212   /install/index.php
3213   /install/save.php
3214   /lang/installed_languages.inc (removed initial version)
3215 ! Moving control to install wizard when config file does not exists.
3216 $ /index.php
3217 # Fixed db error message
3218 $ /dimensions/includes/db/dimension_db.inc
3219
3220 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
3221 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
3222 $ /includes/db/connect_db.inc
3223 # Fixed warnings on first page display
3224 $ /admin/company_preferences.php
3225 # Fixed erroneous message
3226 $ /gl/manage/gl_account_types.php
3227 # Security sql statements update against sql injection attacks.
3228 $ /admin/attachments.php
3229   /admin/payment_terms.php
3230   /admin/print_profiles.php
3231   /admin/printers.php
3232   /admin/shipping_companies.php
3233   /admin/view_print_transaction.php
3234   /admin/db/company_db.inc
3235   /admin/db/printers_db.inc
3236   /admin/db/voiding_db.inc
3237   /admin/db/users_db.inc
3238   /dimensions/includes/dimensions_db.inc
3239   /dimensions/inquiry/search_dimensions.php
3240   /gl/bank_account_reconcile.php
3241   /gl/gl_budget.php
3242   /gl/includes/db/gl_db_account_types.inc
3243   /gl/includes/db/gl_db_accounts.inc
3244   /gl/includes/db/gl_db_bank_accounts.inc
3245   /gl/includes/db/gl_db_bank_trans.inc
3246   /gl/includes/db/gl_db_banking.inc
3247   /gl/includes/db/gl_db_currencies.inc
3248   /gl/includes/db/gl_db_rates.inc
3249   /gl/includes/db/gl_db_trans.inc
3250   /gl/inquiry/bank_inquiry.php
3251   /gl/view/bank_transfer_view.php
3252   /gl/view/gl_trans_view.php
3253   /inventory/cost_update.php
3254   /inventory/purchasing_data.php
3255   /inventory/includes/db/items_category_db.inc
3256   /inventory/includes/db/items_codes_db.inc
3257   /inventory/includes/db/items_db.inc
3258   /inventory/includes/db/items_locations_db.inc
3259   /inventory/includes/db/items_prices_db.inc
3260   /inventory/includes/db/items_trans_db.inc
3261   /inventory/includes/db/items_units_db.inc
3262   /inventory/includes/db/movement_types_db.inc
3263   /inventory/inquiry/stock_movements.php
3264   /inventory/manage/item_categories.php
3265   /inventory/manage/item_units.php
3266   /inventory/manage/items.php
3267   /inventory/manage/locations.php
3268   /inventory/manage/movement_types.php
3269   /manufacturing/search_work_orders.php
3270   /manufacturing/includes/db/work_centres_db.inc
3271   /manufacturing/includes/db/work_order_issues_db.inc
3272   /manufacturing/includes/db/work_order_produce_items_db.inc
3273   /manufacturing/includes/db/work_order_requirements_db.inc
3274   /manufacturing/includes/db/work_orders_db.inc
3275   /manufacturing/includes/db/work_orders_quick_db.inc
3276   /manufacturing/inquiry/where_used_inquiry.php
3277   /manufacturing/manage/bom_edit.php
3278   /manufacturing/manage/work_centres.php
3279   /purchasing/po_entry_items.php
3280   /purchasing/po_receive_items.php
3281   /purchasing/supplier_credit.php
3282   /purchasing/supplier_invoice.php
3283   /purchasing/includes/purchasing_db.inc
3284   /purchasing/includes/db/grn_db.inc
3285   /purchasing/includes/db/invoice_db.inc
3286   /purchasing/includes/db/invoice_items_db.inc
3287   /purchasing/includes/db/po_db.inc
3288   /purchasing/includes/db/supp_trans_db.inc
3289   /purchasing/includes/db/suppalloc_db.inc
3290   /purchasing/includes/db/suppliers_db.inc
3291   /purchasing/inquiry/po_search.php
3292   /purchasing/inquiry/po_search_completed.php
3293   /purchasing/inquiry/supplier_allocation_inquiry.php
3294   /purchasing/inquiry/supplier_inquiry.php
3295   /purchasing/manage/suppliers.php
3296
3297 12-Oct-2009 Janusz Dobrowolski (merged)
3298 # Fixed sql injection vulnerability on some php/mysql configurations
3299 $ /admin/db/users_db.inc
3300 ! Single quotes also encoded before database data insert
3301 $ /admin/db/maintenance_db.inc
3302   /includes/db/connect_db.inc
3303   /reporting/includes/tcpdf.php
3304   /sales/includes/cart_class.inc
3305
3306 16-Oct-2009 Janusz Dobrowolski
3307 + Access control system description.
3308 $ /doc/access_levels.txt (new)
3309
3310 14-Oct-2009 Janusz Dobrowolski
3311 # [0000173] Missing global systypes_array declaration.
3312 $ /purchasing/allocations/supplier_allocate.php
3313
3314 14-Oct-2009 Joe Hunt
3315 # [0000172] Difference between Customer Balances and Print Statements
3316 $ /reporting/rep108.pp
3317
3318 13-Oct-2009 Janusz Dobrowolski
3319 # Fixed default page access.
3320 $ /sales/inquiry/sales_orders_view.php
3321
3322 13-Oct-2009 Joe Hunt
3323 + Added discrete users online in footer (from Wish List Forum) (New rerun)
3324 $ /admin/db/users_db.inc
3325   /sql/alter2.2.sql
3326   /sql/en_US-new.sql
3327   /sql/en_US-demo.sql
3328   /themes/aqua/renderer.php
3329   /themes/cool/renderer.php
3330   /themes/default/renderer.php
3331 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
3332 $ /reporting/includes/reports_classes.inc
3333 ! Code cleanup (old code removed)
3334 $ /includes/ui_view.inc
3335   
3336 12-Oct-2009 Janusz Dobrowolski
3337 # Fixed sql injection vulnerability on some php/mysql configurations
3338 $ /admin/db/users_db.inc
3339 # Fixed broken table editor page layout on duplicate record.
3340 $ /gl/includes/db/gl_db_account_types.inc
3341   /gl/includes/db/gl_db_accounts.inc
3342   /gl/manage/gl_account_classes.php
3343   /gl/manage/gl_account_types.php
3344   /gl/manage/gl_accounts.php
3345 # [0000169],[0000174] Removed sparse session var unset firing error.
3346   /sales/allocations/customer_allocation_main.php
3347   /purchasing/allocations/supplier_allocation_main.php
3348
3349 11-Oct-2000 Joe Hunt
3350 # [0000168] Undefined variable: paylink in file rep110.php
3351 $ /reporting/rep110.php
3352   /reporting/includes/pdf_report.inc
3353   
3354 11-Oct-2009 Janusz Dobrowolski
3355 + Added security area for sales quotes entry
3356 $ /applications/customers.php
3357   /includes/access_levels.inc
3358   /sql/alter2.2.php
3359   /sql/en_US-demo.sql
3360   /sql/en_US-new.sql
3361 + Standard SA_DENIED access level added.
3362 $ /includes/current_user.inc
3363 + Added helper function for setting page_security level depending on GET content and/or expression value
3364 $ /includes/session.inc
3365 # Fixed security areas sort order
3366 $ /admin/security_roles.php
3367 # Fixed page_security for various usage types.
3368 $ /sales/sales_order_entry.php
3369   /sales/inquiry/sales_orders_view.php
3370
3371 10-Oct-2009 Janusz Dobrowolski
3372 ! Changed access control extensions support for modules/plugins to use unique extension ids
3373 $ /admin/inst_module.php
3374   /admin/security_roles.php
3375   /admin/db/maintenance_db.inc
3376   /includes/access_levels.inc
3377   /includes/current_user.inc
3378   /installed_extensions.php
3379   /index.php
3380 # Enabled error handling for extensions
3381 $ /frontaccounting.php
3382 # Page code rewrite
3383 $ /admin/inst_module.php
3384 # Fixed missing parameters in update_user_display_prefs call
3385 $ /admin/users.php
3386 ! Non-accesable menu options displayed as text instead of link
3387 $ /applications/customers.php
3388   /applications/dimensions.php
3389   /applications/generalledger.php
3390   /applications/inventory.php
3391   /applications/manufacturing.php
3392   /applications/setup.php
3393   /applications/suppliers.php
3394 # Fixed error handling for duplicate table records
3395 $ /includes/errors.inc
3396 # Fixed php 5.3 function name conflict
3397 $ /includes/main.inc
3398   /sales/inquiry/sales_orders_view.php
3399 # Fixed delivery note edition bug (introduced during systypes rewrite)
3400 $ /sales/includes/cart_class.inc
3401 ! Changed page_security to SASALESINVOICE
3402 $ /sales/inquiry/sales_deliveries_view.php
3403
3404 09-Oct-2009 Joe Hunt
3405 + Added option to print delivery notes as packing slip in reports and links.
3406 $ /includes/ui/ui_controls.inc 
3407   /reporting/rep110.php
3408   /reporting/reports_main.php
3409   /reporting/includes/doctext.inc
3410   /reporting/includes/doctext2.inc
3411   /reporting/includes/header2.inc
3412   /reporting/includes/pdf_report.inc
3413   /reporting/includes/reporting.inc
3414   /sales/customer_delivery.php
3415   /sales/sales_order_entry.php
3416   
3417 08-Oct-2009 Joe Hunt
3418 + Prepared the Report Engine for Tags handling.
3419 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
3420   dup_simple_codeandname_list().
3421 $ /reporting/includes/reports_classes.inc
3422 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
3423 $ /reporting/reports_main.php
3424   /reporting/rep301.php
3425
3426 06-Oct-2009 Tom Hallman
3427 # moved commit_transaction and added a default use_transaction param in write_journal_entries
3428 $ /gl/includes/db/gl_db_trans.inc
3429 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
3430 $ /gl/inquiry/journal_inquiry.php
3431
3432 03-Oct-2009 Janusz Dobrowolski
3433 # Fixed false upgrade related error displayed in some situations on logout.
3434 $ /access/logout.php
3435 # Missing old_db declaration fixed.
3436 $ /includes/current_user.inc
3437 # Fixed combo_input and array_selector to accept array of selected items from POST.
3438 $ /includes/ui/ui_lists.inc
3439 !  Changed structure of tag_associations table.
3440 $ /sql/alter2.sql
3441   /sql/en_US-new.sql
3442   /sql/en_US-demo.sql
3443
3444 03-Oct-2009 Joe Hunt
3445 # Bad conversion of timestamp value in report audit trail.
3446 $ /reporting/rep710.php
3447
3448 01-Oct-2009 Janusz Dobrowolski
3449 ! Added comment on add_access_extensions usage.
3450 $ /includes/access_levels.inc
3451 # Removed sparse add_access_extensions() call.
3452 $ /includes/session.inc
3453 + Added support for multiply select options in combo_input.
3454 $ /includes/ui/ui_lists.inc
3455 ! Unaccesable menu options are now displayed as grey text.
3456 $ /themes/aqua/default.css
3457   /themes/aqua/renderer.php
3458   /themes/cool/default.css
3459   /themes/cool/renderer.php
3460   /themes/default/default.css
3461   /themes/default/renderer.php
3462
3463 ------------------------------- Release 2.2 Beta ----------------------------------
3464 30-Sep-2009 Joe Hunt
3465 ! Release 2.2 Beta
3466 $ config.php
3467   update.html
3468 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
3469 $ /includes/prefs/userprefs.inc
3470   /sql/alter2.2.php
3471 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
3472 $ /admin/fiscalyears.php
3473   /purchasing/supplier_payment.php
3474   /sales/customer_payments.php
3475 # Parse error in view_supp_payment.php
3476 $ /purchasing/view/view_supp_payment.php
3477
3478 30-Sep-2009 Janusz Dobrowolski
3479 ! Single quotes also encoded before database data insert
3480 $ /admin/db/maintenance_db.inc
3481   /includes/db/connect_db.inc
3482   /reporting/includes/tcpdf.php
3483   /sales/includes/cart_class.inc
3484 # Included missing dimension configuration section.
3485 $ /includes/access_levels.inc
3486 ! Changed tag types array name
3487 $ /includes/types.inc
3488 # Message typo
3489 $ /sql/alter2.2.php
3490 # Fixed false error on payment without allocation.
3491 $ /purchasing/supplier_payment.php
3492   /sales/customer_payments.php
3493 # Fixed access to payments when deposits are disabled.
3494 $ /gl/gl_bank.php
3495 ! Access level checking moved to page() function to make session start 
3496         and page access checks independent.
3497 $ /includes/main.inc
3498   /includes/session.inc
3499 # Back link on upgrade help page
3500   /includes/current_user.inc
3501
3502 29-Sep-2009 Tom Hallman
3503 ! Changes in tags table structure, tags related security areas
3504 $ /includes/access_levels.inc
3505   /includes/types.inc
3506   /sql/alter2.2.php
3507   /sql/alter2.2.sql
3508   /sql/en_US-demo.sql
3509   /sql/en_US-new.sql
3510
3511 29-Sep-2009 Janusz Dobrowolski
3512 # Fixed sql error during sales order line update with line cancelation.
3513 $ /sales/includes/db/sales_order_db.inc
3514
3515 29-Sep-2009 Joe Hunt
3516 ! Improved layout on documents etc and new empty language file.
3517 $ /doc/*.txt
3518   update.html
3519   /lang/new_language_template/LC_MESSAGES/empty.po
3520   
3521 28-Sep-2009 Janusz Dobrowolski
3522 + Rewritten extensions system to enable per company module/plugin activation. 
3523 $ /frontaccounting.php
3524   /installed_extensions.php
3525   /admin/create_coy.php
3526   /admin/inst_module.php
3527   /admin/inst_lang.php
3528   /admin/db/maintenance_db.inc
3529   /applications/customers.php
3530   /applications/dimensions.php
3531   /applications/generalledger.php
3532   /applications/inventory.php
3533   /applications/manufacturing.php
3534   /applications/setup.php
3535   /applications/suppliers.php
3536   /includes/access_levels.inc
3537   /includes/current_user.inc
3538   /includes/main.inc
3539   /includes/session.inc
3540   /includes/ui/ui_lists.inc
3541   /sql/alter2.2.php
3542   /modules/installed_modules.php (Removed)
3543 # Prevented switching off access to security role editor for current role.
3544 $ /admin/security_roles.php
3545
3546 25-Sep-2009 Joe Hunt
3547 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
3548 $ /sales/includes/ui/sales_order_ui.inc
3549 ! Improved layout of login screen
3550 $ /addess/login.php
3551   /themes/default/login.css
3552   
3553 24-Sep-2009 Janusz Dobrowolski
3554 + Additional fields for secondary phone and/or general notes in customers, 
3555  cust_branches, shippers, locations and suppliers tables.
3556 $ /admin/shipping_companies.php
3557   /inventory/includes/db/items_locations_db.inc
3558   /inventory/manage/locations.php
3559   /purchasing/manage/suppliers.php
3560   /sales/manage/customer_branches.php
3561   /sales/manage/customers.php
3562   /sql/alter2.2.sql
3563   /sql/en_US-demo.sql
3564   /sql/en_US-new.sql
3565
3566 24-Sep-2009 Joe Hunt
3567 # Parse error
3568 $ /sales/inquiry/customer_inquiry.php
3569
3570 23-Sep-2009 Janusz Dobrowolski
3571 # Fixed crash for all transaction types report
3572 $ /reporting/rep702.php
3573
3574 23-Sep-2009 Joe Hunt
3575 # Cleaning from javascript errors.
3576 $ /access/login.php
3577   /admin/fiscalyears.php
3578 # missing unset of post variable (DayNumber).
3579 $ /admin/payment_terms.php
3580 ! Changed login to be dependent only by login.css
3581 $ /themes/default/login.css
3582   
3583 22-Sep-2009 Joe Hunt
3584 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
3585 $ /install/index.php
3586   /install/save.php
3587 ! Updated the install.html and created a doc txt file, about sales quotations.
3588 $ install.html
3589   /doc/2.2_Beta.txt
3590   /doc/sales_quotations.txt
3591 ! Changed login.php and logout.php to be neutral and tried to use our own api.
3592 $ /access/login.php
3593   /access/logout.php
3594 # parse error in login_fail
3595 $ /includes/session.inc
3596   
3597 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
3598 ! Added info on timeout and default bank accounts.
3599 $ /doc/2.2_Beta.txt
3600 ! Tags support related changes in database
3601 $ /sql/alter2.2.sql
3602   /sql/en_US-demo.sql
3603   /sql/en_US-new.sql
3604
3605 20-Sep-2009 Joe Hunt
3606 ! Removed editable rate field in tax_group_items.
3607 $ /taxes/tax_groups.php
3608 # Fixed report layout
3609 $ /reporting/rep704.php
3610
3611 20-Sep-2009 Janusz Dobrowolski
3612 + Optional demo data checkbox on install page.
3613 $ /install/index.php
3614   /install/save.php
3615 # Fixed previous interface mode after timeout.
3616 $ /access/login.php
3617 + Optional additional security roles includable from modules/extensions
3618 $ /admin/inst_module.php
3619   /admin/security_roles.php
3620   /includes/access_levels.inc
3621   /installed_extensions.php
3622 ! Bug with rates display fixed in single form layout.
3623 $ /taxes/tax_groups.php
3624 # Fixed 'bad password' info screen to be usable also in non-js mode.
3625 $ /includes/session.inc
3626 # Fixed debtors_master name size.
3627 $ /sql/en_US-new.sql
3628   /sql/en_US-demow.sql
3629
3630 19-Sep-2009 Janusz Dobrowolski
3631 + Support for inactive record control added, optimizations.
3632 $ /includes/db_pager.inc
3633   /includes/ui/db_pager_view.inc
3634 ! db_pager instead of simple table used for table of branches
3635 $ /sales/manage/customer_branches.php
3636 ! Cleanup after db_pager optimization
3637 $ /admin/view_print_transaction.php
3638   /dimensions/inquiry/search_dimensions.php
3639   /gl/bank_account_reconcile.php
3640   /gl/inquiry/journal_inquiry.php
3641   /gl/manage/exchange_rates.php
3642   /manufacturing/search_work_orders.php
3643   /manufacturing/inquiry/where_used_inquiry.php
3644   /purchasing/allocations/supplier_allocation_main.php
3645   /purchasing/inquiry/po_search.php
3646   /purchasing/inquiry/po_search_completed.php
3647   /purchasing/inquiry/supplier_allocation_inquiry.php
3648   /purchasing/inquiry/supplier_inquiry.php
3649   /sales/allocations/customer_allocation_main.php
3650   /sales/inquiry/customer_allocation_inquiry.php
3651   /sales/inquiry/customer_inquiry.php
3652   /sales/inquiry/sales_deliveries_view.php
3653   /sales/inquiry/sales_orders_view.php
3654 # Additional fix after removal of bank account report parameter
3655 $ /sales/create_recurrent_invoices.php
3656   /reporting/rep107.php
3657
3658 19-Sep-2009 Joe Hunt
3659 # Eliminate PT_WORKORDER from payment_person_types_list
3660 $ /includes/ui/ui_lists.inc
3661 ! Error msg in Bank Transfer if no Bank Charge Account set.
3662 $ /gl/bank_transfer.php
3663
3664 18-Sep-2009 Janusz Dobrowolski
3665 + Added currency default bank accounts used in reporting instead of manual account selector.
3666 $ /gl/includes/db/gl_db_bank_accounts.inc
3667   /gl/manage/bank_accounts.php
3668   /reporting/rep107.php
3669   /reporting/rep108.php
3670   /reporting/rep109.php
3671   /reporting/rep111.php
3672   /reporting/rep209.php
3673   /reporting/reports_main.php
3674   /reporting/includes/reporting.inc
3675   /sql/alter2.2.sql
3676   /sql/en_US-demo.sql
3677   /sql/en_US-new.sql
3678
3679 17-Sep-2009 Joe Hunt
3680 + Added release note file for 2.2.
3681 $ /doc/2.2-Beta.txt
3682
3683 16-Sep-2009 Joe Hunt
3684 ! Clean ups in default themes.
3685 $ config.php
3686   /admin/display_prefs.php
3687   /themes/default/default.css
3688   /themes/aqua/default.css
3689   /themes/cool/default.css
3690 # Removing php5 date warnings
3691 $ /includes/date_functions.inc
3692   
3693 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
3694 # Fixed journal entry type and systype selectors
3695 # Restore of the 4 include files in types.inc
3696 $ /includes/types.inc
3697 ! Cleanup
3698 $ /includes/ui/ui_lists.inc
3699   /reporting/includes/reports_classes.inc
3700 ! Changed security roles in default COAs.
3701 $ /sql/en_US-demo.sql
3702   /sql/en_US-new.sql
3703 # Fixed GET call continuation after timeout and logout page access without authorization
3704 $ /access/login.php
3705   /includes/session.inc
3706   /includes/prefs/userprefs.inc
3707
3708 14-Sep-2009 Joe Hunt
3709 ! Changed all numeric constants to the new defined constants. A huge task.
3710 $ /admin/fiscalyears.php
3711   /admin/forms_setup.php
3712   /admin/view_print_transaction.php
3713   /admin/void_transaction.php
3714   /gl/includes/db/gl_db_banking.inc
3715   /gl_includes/db/gl_db_trans.inc
3716   /gl/inquiry/journal_inquiry.php
3717   /includes/systypes.inc
3718   /includes/ui/allocation_cart.inc
3719   /includes/ui/ui_view.inc
3720   /inventory/inquiry/stock_movements.php
3721   /manufacturing/includes/db/work_order_issues_db.inc
3722   /manufacturing/includes/db/work_order_produce_items.inc
3723   /manufacturing/view/wo_production_view.php
3724   /purchasing/po_receive_items.php
3725   /purchasing/supplier_credit.php
3726   /purchasing/supplier_invoice.php
3727   /purchasing/supplier_payment.php
3728   /purchasing/allocations/supplier_allocation_main.php
3729   /purchasing/includes/db/grn_db.inc
3730   /purchasing/includes/db/invoice_db.inc
3731   /purchasing/includes/db/suballoc_db.inc
3732   /purchasing/includes/db/suppliers_db.inc
3733   /purchasing/includes/db/supp_payment_db.inc
3734   /purchasing/includes/db/supp_trans_db.inc
3735   /purchasing/includes/ui/grn_ui.inc
3736   /purchasing/includes/ui/invoice_ui.inc
3737   /purchasing/inquiry/supplier_allocation_inquiry.php
3738   /purchasing/inquiry/supplier_inquiry.php
3739   /purchasing/view/view_grn.php
3740   /purchasing/view/view_po.php
3741   /purchasing/view/view_supp_credit.php
3742   /purchasing/view/view_supp_invoice.php
3743   /purchasing/view/view_supp_payment.php
3744   /reporting/rep101.php
3745   /reporting/rep102.php
3746   /reporting/rep103.php
3747   /reporting/rep105.php
3748   /reporting/rep106.php
3749   /reporting/rep107.php
3750   /reporting/rep108.php
3751   /reporting/rep109.php
3752   /reporting/rep110.php
3753   /reporting/rep111.php
3754   /reporting/rep201.php
3755   /reporting/rep202.php
3756   /reporting/rep203.php
3757   /reporting/rep304.php
3758   /reporting/rep409.php
3759   /reporting/rep709.php
3760   /reporting/includes/reporting.inc
3761   /reporting/includes/reports_classes.inc
3762   /sales/create_recurrent_invoices.php
3763   /sales/credit_note_entry.php
3764   /sales/customer_credit_invoice.php
3765   /sales/customer_delivery.php
3766   /sales/customer_invoice.php
3767   /sales/customer_payments.php
3768   /sales/sales_order_entry.php
3769   /sales/includes/cart_class.inc
3770   /sales/includes/sales_db.inc
3771   /sales/includes/db/custalloc_db.inc
3772   /sales/includes/db/cust_trans_db.inc
3773   /sales/includes/db/payment_db.inc
3774   /sales/includes/db/sales_credit_db.inc
3775   /sales/includes/db/sales_delivery_db.inc
3776   /sales/includes/db/sales_invoice_db.inc
3777   /sales/includes/db/sales_order_db.inc
3778   /sales/includes/ui/sales_order_ui.inc
3779   /sales/inquiry/customer_allocation_inquiry.php
3780   /sales/inquiry/customer_inquiry.php
3781   /sales/inquiry/sales_deliveries_view.php
3782   /sales/inquiry/sales_orders_view.php
3783   /sales/manage/recurrent_invoices.php
3784   /sales/view/view_credit.php
3785   /sales/view/view_dispatch.php
3786   /sales/view/view_invoice.php
3787   /sales/view/view_sales_order.php
3788   
3789 13-Sep-2009 Janusz Dobrowolski
3790 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
3791  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
3792 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
3793 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
3794 and htmlspecialchars() for unsupported encodings.
3795 $ /frontaccounting.php
3796   /admin/display_prefs.php
3797   /admin/fiscalyears.php
3798   /admin/forms_setup.php
3799   /admin/view_print_transaction.php
3800   /admin/void_transaction.php
3801   /admin/db/voiding_db.inc
3802   /dimensions/dimension_entry.php
3803   /dimensions/includes/dimensions_db.inc
3804   /dimensions/inquiry/search_dimensions.php
3805   /dimensions/view/view_dimension.php
3806   /gl/bank_account_reconcile.php
3807   /gl/bank_transfer.php
3808   /gl/gl_bank.php
3809   /gl/gl_journal.php
3810   /gl/includes/db/gl_db_banking.inc
3811   /gl/includes/db/gl_db_trans.inc
3812   /gl/includes/ui/gl_bank_ui.inc
3813   /gl/inquiry/bank_inquiry.php
3814   /gl/inquiry/gl_account_inquiry.php
3815   /gl/inquiry/journal_inquiry.php
3816   /gl/manage/bank_accounts.php
3817   /gl/manage/gl_account_types.php
3818   /gl/view/bank_transfer_view.php
3819   /gl/view/gl_deposit_view.php
3820   /gl/view/gl_payment_view.php
3821   /gl/view/gl_trans_view.php
3822   /includes/reserved.inc (Removed)
3823   /includes/JsHttpRequest.php
3824   /includes/banking.inc
3825   /includes/errors.inc
3826   /includes/main.inc
3827   /includes/references.inc
3828   /includes/session.inc
3829   /includes/types.inc
3830   /includes/lang/gettext.php
3831   /includes/lang/language.php
3832   /includes/page/footer.inc
3833   /includes/prefs/sysprefs.inc
3834   /includes/prefs/userprefs.inc
3835   /includes/ui/allocation_cart.inc
3836   /includes/ui/items_cart.inc
3837   /includes/ui/ui_globals.inc
3838   /includes/ui/ui_lists.inc
3839   /includes/ui/ui_view.inc
3840   /inventory/adjustments.php
3841   /inventory/cost_update.php
3842   /inventory/transfers.php
3843   /inventory/includes/item_adjustments_ui.inc
3844   /inventory/includes/stock_transfers_ui.inc
3845   /inventory/includes/db/items_adjust_db.inc
3846   /inventory/includes/db/items_trans_db.inc
3847   /inventory/includes/db/items_transfer_db.inc
3848   /inventory/inquiry/stock_movements.php
3849   /inventory/manage/movement_types.php
3850   /inventory/view/view_adjustment.php
3851   /inventory/view/view_transfer.php
3852   /manufacturing/search_work_orders.php
3853   /manufacturing/work_order_add_finished.php
3854   /manufacturing/work_order_costs.php
3855   /manufacturing/work_order_entry.php
3856   /manufacturing/work_order_issue.php
3857   /manufacturing/work_order_release.php
3858   /manufacturing/includes/manufacturing_ui.inc
3859   /manufacturing/includes/work_order_issue_ui.inc
3860   /manufacturing/includes/db/work_order_issues_db.inc
3861   /manufacturing/includes/db/work_order_produce_items_db.inc
3862   /manufacturing/includes/db/work_orders_db.inc
3863   /manufacturing/includes/db/work_orders_quick_db.inc
3864   /manufacturing/view/wo_issue_view.php
3865   /manufacturing/view/wo_production_view.php
3866   /manufacturing/view/work_order_view.php
3867   /purchasing/po_entry_items.php
3868   /purchasing/po_receive_items.php
3869   /purchasing/supplier_credit.php
3870   /purchasing/supplier_invoice.php
3871   /purchasing/supplier_payment.php
3872   /purchasing/allocations/supplier_allocate.php
3873   /purchasing/allocations/supplier_allocation_main.php
3874   /purchasing/includes/purchasing_db.inc
3875   /purchasing/includes/db/grn_db.inc
3876   /purchasing/includes/db/invoice_db.inc
3877   /purchasing/includes/db/po_db.inc
3878   /purchasing/includes/db/supp_payment_db.inc
3879   /purchasing/includes/db/suppalloc_db.inc
3880   /purchasing/includes/ui/grn_ui.inc
3881   /purchasing/includes/ui/invoice_ui.inc
3882   /purchasing/includes/ui/po_ui.inc
3883   /purchasing/inquiry/po_search.php
3884   /purchasing/inquiry/po_search_completed.php
3885   /purchasing/inquiry/supplier_allocation_inquiry.php
3886   /purchasing/inquiry/supplier_inquiry.php
3887   /purchasing/view/view_supp_credit.php
3888   /purchasing/view/view_supp_payment.php
3889   /reporting/rep101.php
3890   /reporting/rep102.php
3891   /reporting/rep103.php
3892   /reporting/rep104.php
3893   /reporting/rep105.php
3894   /reporting/rep108.php
3895   /reporting/rep201.php
3896   /reporting/rep202.php
3897   /reporting/rep203.php
3898   /reporting/rep204.php
3899   /reporting/rep301.php
3900   /reporting/rep302.php
3901   /reporting/rep303.php
3902   /reporting/rep304.php
3903   /reporting/rep409.php
3904   /reporting/rep601.php
3905   /reporting/rep702.php
3906   /reporting/rep704.php
3907   /reporting/rep709.php
3908   /reporting/rep710.php
3909   /reporting/includes/header2.inc
3910   /reporting/includes/reporting.inc
3911   /reporting/includes/reports_classes.inc
3912   /sales/create_recurrent_invoices.php
3913   /sales/credit_note_entry.php
3914   /sales/customer_credit_invoice.php
3915   /sales/customer_delivery.php
3916   /sales/customer_invoice.php
3917   /sales/customer_payments.php
3918   /sales/sales_order_entry.php
3919   /sales/allocations/customer_allocate.php
3920   /sales/allocations/customer_allocation_main.php
3921   /sales/includes/cart_class.inc
3922   /sales/includes/sales_db.inc
3923   /sales/includes/db/cust_trans_db.inc
3924   /sales/includes/db/custalloc_db.inc
3925   /sales/includes/db/payment_db.inc
3926   /sales/includes/db/sales_credit_db.inc
3927   /sales/includes/db/sales_delivery_db.inc
3928   /sales/includes/db/sales_invoice_db.inc
3929   /sales/includes/db/sales_order_db.inc
3930   /sales/includes/ui/sales_credit_ui.inc
3931   /sales/includes/ui/sales_order_ui.inc
3932   /sales/inquiry/customer_allocation_inquiry.php
3933   /sales/inquiry/customer_inquiry.php
3934   /sales/inquiry/sales_deliveries_view.php
3935   /sales/inquiry/sales_orders_view.php
3936   /sales/manage/customers.php
3937   /sales/view/view_credit.php
3938   /sales/view/view_dispatch.php
3939   /sales/view/view_invoice.php
3940   /sales/view/view_receipt.php
3941   /taxes/tax_groups.php
3942
3943 11-Sep-2009 Joe Hunt
3944 ! Changed so deleting of fiscal year also handles sales quotations
3945 ! Check that new closing accounts have been set before closure.
3946 $ /admin/fiscalyears.php
3947 ! Check that new bank charge account have been set before adding bank charge.
3948 $ /sales/customer_payments.php
3949   /purchasing/supplier_payment.php
3950
3951 10-Sep-2009 Joe Hunt
3952 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
3953 $ /includes/ui/allocation_cart.inc
3954 # Small typo error in types.inc
3955 /includes/types.inc
3956
3957 09-Sep-2009 Janusz Dobrowolski
3958 # Added two special access areas for bank gl postings and grn removal.
3959 $ /gl/gl_journal.php
3960   /gl/includes/ui/gl_journal_ui.inc
3961   /includes/access_levels.inc
3962   /purchasing/supplier_invoice.php
3963   /purchasing/includes/ui/invoice_ui.inc
3964   /sql/alter2.2.php
3965 ! Added generic access level checking function can_access().
3966 $ /includes/current_user.inc
3967 ! Code cleanup
3968 $ /admin/users.php
3969 # Activated javascript confirm dialogs
3970 $ /js/inserts.js
3971 # Fixed dialogs containing newlines.
3972 $ /includes/ui/ui_input.inc
3973 + Added js confirm dialogs for deleting and restoring backup files.
3974 $ /admin/backups.php
3975
3976 08-Sep-2009 Joe Hunt
3977 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
3978 $ /admin/view_print_transaction.php
3979   /admin/void_transaction.php
3980   /admin/db/voiding_db.inc
3981   /sales/includes/db/sales_order_db.inc
3982   /sales/view/view_sales_order.php
3983   
3984 08-Sep-2009 Janusz Dobrowolski
3985 + Added detection of partial db upgrade.
3986 $ /admin/inst_upgrade.php
3987   /sql/alter2.1.php
3988   /sql/alter2.2.php
3989 # Small fixes to db upgrade for quotations
3990 $ /sql/alter2.2.php
3991   /sql/alter2.2.sql
3992 # Added missing sys info for quotations, fixed reference for SO
3993 $ /includes/systypes.inc
3994 # Removed obsolete field in sys_types
3995 $ /sql/en_US-demo.sql
3996   /sql/en_US-new.sql
3997 # date_diff function name changed to date_diff2 for php5.3 compatibility 
3998 $ /dimensions/inquiry/search_dimensions.php
3999   /includes/date_functions.inc
4000   /manufacturing/search_work_orders.php
4001   /manufacturing/work_order_add_finished.php
4002   /manufacturing/work_order_costs.php
4003   /sales/sales_order_entry.php
4004   /sales/includes/cart_class.inc
4005   /sales/includes/ui/sales_order_ui.inc
4006
4007 08-Sep-2009 Joe Hunt
4008 + Added Sales Quotations, inquiry and report
4009 $ /applications/customers.php
4010   /includes/types.inc
4011   /includes/ui/ui_view.inc
4012   /reporting/rep105.php
4013   /reporting/rep107.php
4014   /reporting/rep109.php
4015   /reporting/rep110.php
4016   /reporting/rep111.php (new file)
4017   /reporting/reports_main.php
4018   /reporting/includes/doctext.php
4019   /reporting/includes/doctext2.php
4020   /reporting/includes/header2.inc
4021   /reporting/includes/reporting.inc
4022   /reporting/includes/reports_classes.inc
4023   /sales/customer_delivery.php
4024   /sales/customer_invoice.php
4025   /sales/sales_order_entry.php
4026   /sales/includes/cart_class.inc
4027   /sales/includes/db/sales_delivery_db.inc
4028   /sales/includes/db/sales_order_db.inc
4029   /sales/includes/ui/sales_order_ui.inc
4030   /sales/inquiry/sales_orders_view.php
4031   /sales/view/view_dispatch.php
4032   /sales/view/view_invoice.php
4033   /sales/view/view_sales_order.php
4034   /sql/alter2.2.sql
4035   /sql/en_US-demo.sql
4036   /sql/en_US-new.sql
4037 ! Allow re-opening of Dimensions
4038 $ /dimensions/dimension_entry.php
4039   /dimensions/includes/dimensions_db.inc
4040   /dimensions/inquiry/search_dimensions.php
4041   
4042 01-Sep-2009 Janusz Dobrowolski
4043 # Fixed security sections db update.
4044 $ /admin/security_roles.php
4045 # Fixed ui behaviour during FA ugrade.
4046 $ /includes/current_user.inc
4047   /includes/session.inc
4048   /access/login.php
4049 # Company directory where not deleted during company removal.
4050 $ /admin/create_coy.php
4051   /includes/main.inc
4052 # Fixed old security settings import.
4053   /sql/alter2.2.php
4054   /sql/alter2.2.sql
4055
4056 31-Aug-2009 Janusz Dobrowolski
4057 ! gl accounts selector ordered by account class id
4058 $ /includes/ui/ui_lists.inc
4059 ! Changed security modules to sections
4060 $ /admin/security_roles.php
4061   /admin/db/security_db.inc
4062 ! Fine tuned security sections/areas.
4063 $ /includes/access_levels.inc
4064 + Optimized js compressor (up to 5 times faster)
4065 $ /includes/main.inc
4066 ! Changed order of gl account selector, added security roles list.
4067 $ /includes/ui/ui_lists.inc
4068 ! Switch to new access levels system
4069 $ /config.php
4070   /index.php
4071   /access/logout.php
4072   /access/timeout.php
4073   /admin/*.php
4074   /admin/db/users_db.inc
4075   /applications/application.php
4076   /applications/setup.php
4077   /dimensions/dimension_entry.php
4078   /dimensions/inquiry/search_dimensions.php
4079   /dimensions/view/view_dimension.php
4080   /gl/*.php
4081   /gl/inquiry/*.php
4082   /gl/manage/*.php
4083   /gl/view/*.php
4084   /includes/current_user.inc
4085   /includes/session.inc
4086   /inventory/*.php
4087   /inventory/inquiry/*.php
4088   /inventory/manage/*.php
4089   /inventory/view/*.php
4090   /manufacturing/*.php
4091   /manufacturing/inquiry/*.php
4092   /manufacturing/manage/*.php
4093   /manufacturing/view/*.php
4094   /purchasing/*.php
4095   /purchasing/allocations/*.php
4096   /purchasing/inquiry/*.php
4097   /purchasing/manage/suppliers.php
4098   /purchasing/view/*.php
4099   /reporting/prn_redirect.php
4100   /reporting/rep*.php
4101   /reporting/reports_main.php
4102   /reporting/includes/pdf_report.inc
4103   /sales/*.php
4104   /sales/allocations/*.php
4105   /sales/inquiry/*.php
4106   /sales/manage/*.php
4107   /sales/view/*.php
4108   /sql/alter2.2.php
4109   /sql/alter2.2.sql
4110   /sql/en_US-demo.sql
4111   /sql/en_US-new.sql
4112   /taxes/*.php
4113
4114 28-Aug-2009 Joe Hunt
4115 # The reference for deposits and payments didn't show up in Tax Report
4116 $ /reporting/rep709.php
4117 # Minor bug in Quick Entries display
4118 $ /includes/ui/ui_view.inc
4119   
4120 27-Aug-2009 Joe Hunt
4121 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
4122 $ /sql/en_US-demo.sql
4123   /sql/en_US-new.sql
4124   
4125 26-Aug-2009 Janusz Dobrowolski
4126 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
4127
4128 $ /config.php
4129   /includes/ui/ui_view.inc
4130   /includes/current_user.inc
4131   /includes/ui/ui_input.inc
4132   /inventory/purchasing_data.php
4133   /install/save.php
4134   /gl/manage/gl_accounts.php
4135   /gl/includes/gl_db_accounts.inc
4136   /gl/includes/db/gl_db_bank_accounts.inc
4137   /gl/manage/gl_quick_entries.php
4138   /gl/manage/gl_account_classes.php
4139   /gl/includes/db/gl_db_bank_trans.inc
4140   /purchasing/includes/db/invoice_db.inc
4141   /purchasing/includes/ui/invoice_ui.inc
4142   /purchasing/includes/ui/po_ui.inc
4143   /purchasing/includes/supp_trans_class.inc
4144   /purchasing/po_receive_items.php
4145   /purchasing/view/view_grn.php
4146   /purchasing/view/view_po.php
4147   /purchasing/supplier_payment.php
4148   /purchasing/includes/purchasing_db.inc
4149   /purchasing/includes/db/invoice_db.inc
4150   /reporting/reports_main.php
4151   /reporting/includes/header2.inc
4152   /reporting/rep209.php
4153   /reporting/rep109.php
4154   /reporting/rep702.php
4155   /sales/customer_payments.php
4156   /sales/customer_credit_invoice.php
4157   /sales/customer_delivery.php
4158   /sales/customer_invoice.php
4159   /sales/includes/db/payments_db.inc
4160   /sales/includes/db/sales_order_db.inc
4161   /sales/manage/sales_points.php
4162   /taxes/tax_calc.inc
4163
4164 26-Aug-2009 Joe Hunt
4165 # Changed the text Manifactoring => Manifacturing
4166 $ /reporting/reports_main.php
4167
4168 25-Aug-2009 Joe Hunt
4169 + Added reference number in report List of Journal Entries.
4170 $ /reporting/rep702.php
4171 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
4172   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
4173 $ config.php
4174   /admin/display_prefs.php
4175   /admin/inst_module.php
4176   /admin/db/users_db.inc
4177   /includes/current_user.inc
4178   /includes/types.inc
4179   /includes/page/header.inc
4180   /includes/prefs/userprefs.inc
4181   /includes/ui/ui_lists.inc
4182   /sql/alter2.2.sql
4183   /sql/en_US-demo.sql
4184   /sql/en_US-new.sql
4185   
4186
4187 24-Aug-2009 Janusz Dobrowolski
4188 # Fixed warning displayed before db upgrade.
4189 $ /includes/current_user.inc
4190 # Small final page layout fix
4191 $ /purchasing/po_entry_items.php
4192 + Additional links to next document on final pages.
4193 $ /purchasing/po_receive_items.php
4194   /purchasing/supplier_invoice.php
4195 # Fixed focus issues on hyperlinks
4196 $ /includes/ui/ui_controls.inc
4197
4198 23-Aug-2009 Janusz Dobrowolski
4199 + Implemented customizable authentication timeout.
4200 $ /access/timeout.php (new)
4201   /access/login.php
4202   /admin/company_preferences.php
4203   /admin/db/company_db.inc
4204   /includes/current_user.inc
4205   /includes/session.inc
4206   /includes/ui/ui_input.inc
4207   /sql/alter2.2.php
4208   /sql/alter2.2.sql
4209   /sql/en_US-demo.sql
4210   /sql/en_US-new.sql
4211 ! Reorganized access control structures for easier customizing.
4212 $ /includes/access_levels.inc
4213   /admin/security_roles.php
4214
4215 20-Aug-2009 Janusz Dobrowolski
4216 ! Tax Item Types moved to Setup module
4217 $ /applications/inventory.php
4218   /applications/setup.php
4219 + Partial changes for new access control.
4220 $ /admin/security_roles.php (new)
4221   /admin/db/security_db.inc (new)
4222   /includes/access_levels.inc
4223   /includes/ui/ui_lists.inc
4224   /sql/alter2.2.sql
4225   /sql/en_US-demo.sql
4226
4227 04-Aug-2009 Joe Hunt
4228 + Added email links after creating documents
4229 $ /includes/ui/ui_controls.inc
4230   /manufacturing/work_order_entry.php
4231   /purchasing/po_entry_items.php
4232   /reporting/reports_main.php
4233   /reporting/includes/reporting.inc
4234   /sales/create_recurrent_invoices.php
4235   /sales/credit_note_entry.php
4236   /sales/customer_delivery.php
4237   /sales/customer_invoice.php
4238   /sales/sales_order_entry.php
4239 ! Added new access levels
4240 $ /includes/access_levels.inc (new file)
4241   
4242 03-Aug-2009 Janusz Dobrowolski
4243 + Clone record option added.
4244 $ /includes/ui/ui_input.inc
4245   /inventory/manage/item_categories.php
4246   /inventory/manage/items.php
4247 # Fixed default focus for some controls
4248 $ /includes/ui/ui_input.inc
4249 # Fixed popup top placement on FF2
4250 $ /js/inserts.js
4251 ! Default submit changed
4252 $ /purchasing/po_receive_items.php
4253
4254 + Customer/branch/supplier selectable by additional short name instead of full name.
4255 $ /purchasing/manage/suppliers.php
4256   /sales/manage/customer_branches.php
4257   /sales/manage/customers.php
4258   /includes/ui/ui_lists.inc
4259   /sql/alter2.2.sql
4260   /sql/en_US-demo.sql
4261   /sql/en_US-new.sql
4262
4263 01-Aug-2009 Joe Hunt
4264 ! Reduced size of the icons to 12 pix.
4265 $ /includes/ui/ui_input.inc
4266
4267 31-Jul-2009 Janusz Dobrowolski
4268 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
4269 $ /admin/attachments.php
4270   /inventory/purchasing_data.php
4271   /includes/db/manufacturing.inc
4272   /gl/manage/bank_accounts.php
4273   /gl/includes/db/gl_db_banking.inc
4274   /gl/includes/db/gl_db_trans.inc
4275   /purchasing/includes/purchasing_db.inc
4276   /purchasing/manage/suppliers.php
4277   /purchasing/view/view_grn.php
4278   /purchasing/includes/db/invoice_db.inc
4279   /purchasing/view/view_supp_payment.php
4280   /reporting/reports_main.php
4281   /reporting/includes/doctext.inc
4282   /reporting/includes/doctext2.inc
4283   /reporting/includes/header2.inc
4284   /reporting/includes/pdf_report.inc
4285   /reporting/rep101.php
4286   /reporting/rep109.php
4287   /reporting/rep201.php
4288   /reporting/rep304.php
4289   /reporting/rep709.php
4290   /sales/includes/db/cust_trans_db.inc
4291   /sales/create_recurrent_invoices.php
4292   /sales/sales_order_entry.php
4293   /sales/view/view_receipt.php
4294
4295 27-Jul-2009 Janusz Dobrowolski
4296 # Fixed default selection in popup
4297 $ /js/inserts.js
4298 # Fixed branch selection by url
4299 $ /sales/manage/customer_branches.php
4300 # Fixed print links's default class.
4301 $ /reporting/includes/reporting.inc
4302
4303 25-Jul-2009 Janusz Dobrowolski
4304 ! Popup editor now available as option for some list selectors.
4305 $ /includes/ui/ui_lists.inc
4306   /gl/gl_bank.php
4307   /gl/includes/ui/gl_bank_ui.inc
4308   /includes/session.inc
4309   /includes/page/footer.inc
4310   /includes/ui/ui_controls.inc
4311   /inventory/purchasing_data.php
4312   /js/inserts.js
4313   /purchasing/po_entry_items.php
4314   /purchasing/supplier_credit.php
4315   /purchasing/supplier_invoice.php
4316   /purchasing/supplier_payment.php
4317   /purchasing/allocations/supplier_allocation_main.php
4318   /purchasing/includes/ui/po_ui.inc
4319   /sales/credit_note_entry.php
4320   /sales/customer_payments.php
4321   /sales/sales_order_entry.php
4322   /sales/allocations/customer_allocation_main.php
4323   /sales/includes/ui/sales_credit_ui.inc
4324   /sales/includes/ui/sales_order_ui.inc
4325   /themes/aqua/default.css
4326   /themes/aqua/renderer.php
4327   /themes/cool/default.css
4328   /themes/cool/renderer.php
4329   /themes/default/default.css
4330   /themes/default/renderer.php
4331
4332 21-Jul-2009 Janusz Dobrowolski
4333 ! Asynchronous customer/supplier/item selection now use popup window.
4334 $ /index.php
4335   /gl/gl_bank.php
4336   /includes/session.inc
4337   /includes/page/footer.inc
4338   /includes/ui/ui_controls.inc
4339   /includes/ui/ui_input.inc
4340   /includes/ui/ui_lists.inc
4341   /inventory/purchasing_data.php
4342   /inventory/manage/items.php
4343   /js/inserts.js
4344   /js/utils.js
4345   /purchasing/po_entry_items.php
4346   /purchasing/supplier_credit.php
4347   /purchasing/supplier_invoice.php
4348   /purchasing/supplier_payment.php
4349   /purchasing/allocations/supplier_allocation_main.php
4350   /purchasing/manage/suppliers.php
4351   /sales/credit_note_entry.php
4352   /sales/customer_payments.php
4353   /sales/sales_order_entry.php
4354   /sales/allocations/customer_allocation_main.php
4355   /sales/manage/customer_branches.php
4356   /sales/manage/customers.php
4357
4358 15-Jul-2009 Joe Hunt
4359 ! Replaced sys_types names from table to systypes::name in reports
4360   Now the English names in table are never used in inquiries or reports
4361 $ /reporting/rep101.php
4362   /reporting/rep102.php
4363   /reporting/rep108.php
4364   /reporting/rep201.php
4365   /reporting/rep202.php
4366   /reporting/rep203.php
4367   /reporting/rep709.php
4368   /sql/alter2.2.sql
4369 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
4370 $ /reporting/rep710.php
4371   /reporting/reports_main.php
4372   /reporting/includes/reports_classes.inc
4373 # Removed warning from COA report
4374 $ /gl/includes/db/gl_db_accounts.inc
4375   /includes/date_functions.inc
4376   /reporting/rep701.php
4377   
4378 13-Jul-2009 Joe Hunt
4379 + Added Audit Trail Report
4380 $ /reporting/rep710.php (new file)
4381 $ /reporting/reports_main.php
4382 ! Changed so $page_security works with reports (displays an error message on top)
4383 $ /reporting/includes/pdf_report.inc
4384   /reporting/includes/excel_report.inc
4385   
4386 10-Jul-2009 Janusz Dobrowolski
4387 + Added direct allocations in payments.
4388 $ /purchasing/supplier_payment.php
4389   /sales/customer_payments.php
4390 ! Allocations related code reuse.
4391 $ /includes/ui/allocation_cart.inc
4392   /purchasing/allocations/supplier_allocate.php
4393   /sales/allocations/customer_allocate.php
4394
4395 02-Jul-2009 Joe Hunt
4396 ! Always show 0.00 in debit column when using display_debit_or_credit
4397 $ /includes/ui/ui_view.inc
4398
4399 01-Jul-2009 Joe Hunt
4400 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
4401 $ /inventory/prices.php
4402 # Small bug/layout fixes
4403 $ /inventory/manage/item_categories.php
4404   /inventory/manage/locations.php
4405   /sql/en_US-demo.sql
4406   /sql/en_US-new.sql
4407
4408 30-Jun-2009 Joe Hunt
4409 # Small annoying bug-fixes in items.php and items_trans_db.inc
4410 $ /inventory/manage/items.php
4411   /inventory/includes/db/items_trans_db.inc
4412   
4413 30-Jun-2009 Joe Hunt
4414 + Implemented automatic price calculation of items from std. cost.
4415 $ /admin/company_preferences.php
4416   /admin/db/company_db.inc
4417   /doc/calculate_price.txt (new file)
4418   /sales/includes/sales_db.inc
4419   /sql/alter2.2.sql
4420   /sql/en_US-demo.sql
4421   /sql/en_US-new.sql
4422   
4423 29-Jun-2009 Joe Hunt
4424 ! Small layout improments in Customer Payments
4425 $ /sales/customer_payments.php
4426
4427 28-Jun-2009 Joe Hunt
4428 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
4429 $ /includes/ui/ui_controls.inc
4430   /sales/sales_order_entry.php
4431   
4432 27-Jun-2009 Joe Hunt
4433 # Corrections to default COAs.
4434 $ /sql/alter2.2.sql
4435   /sql/en_US-new.sql
4436   /sql/en_US-demo.sql
4437   
4438 26-Jun-2009 Joe Hunt
4439 + Added Print of Work Order and GRN Valuation Report
4440 # Small bug in company preferences
4441 $ /admin/company_preferences.php
4442   /manufacturing/includes/db/work_orders_db.inc
4443   /manufacturing/work_order_entry.php
4444   /reporting/rep305.php (new file)
4445   /reporting/rep409.php (new file)
4446   /reporting/reports_main.php
4447   /reporting/includes/doctext.inc
4448   /reporting/includes/doctext2.inc
4449   /reporting/includes/header2.inc
4450   /reporting/includes/pdf_report.inc
4451   /reporting/includes/reports_classes.inc
4452   
4453 26-Jun-2009 Joe Hunt
4454 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
4455 $ /admin/gl_setup.php
4456   /admin/db/company_db.inc
4457   /gl/bank_transfer.php
4458   /gl/includes/db/gl_db_banking.inc
4459   /purchasing/supplier_payment.php
4460   /purchasing/includes/db/supp_payment_db.inc
4461   /sales/customer_payment.php
4462   /sales/includes/db/payment_db.inc
4463   /sql/alter2.2.sql
4464   /sql/en_US-demo.sql
4465   /sql/en_US-new.sql
4466   
4467 25-Jun-2009 Joe Hunt
4468 ! Changed balance_sheet field in account class to ctype and fixed class editing.
4469 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
4470 $ /admin/fiscalyears.php
4471   /gl/includes/db/gl_db_accounts.inc
4472   /gl/includes/db/gl_db_account_types.inc
4473   /gl/includes/db/gl_db_trans.inc
4474   /gl/manage/gl_account_classes.php
4475   /includes/main.inc
4476   /includes/ui/ui_lists.inc
4477   /sql/en_US-demo.sql
4478   /sql/en_US-new.sql
4479   /sql/alter2.2.sql
4480   
4481 25-Jun-2009 Janusz Dobrowolski
4482 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
4483 $ /admin/backups.php
4484   /admin/company_preferences.php
4485   /admin/view_print_transaction.php
4486   /applications/setup.php
4487   /config.php
4488   /dimensions/inquiry/search_dimensions.php
4489   /gl/gl_journal.php
4490   /gl/includes/db/gl_db_accounts.inc
4491   /gl/includes/db/gl_db_account_types.inc
4492   /gl/includes/db/gl_db_trans.inc
4493   /gl/includes/ui/gl_bank_ui.inc
4494   /gl/inquiry/gl_trial_balance.php
4495   /gl/inquiry/tax_inquiry.php
4496   /gl/manage/gl_account_classes.php
4497   /includes/data_checks.inc
4498   /includes/db/manufacturing_db.inc
4499   /includes/errors.inc
4500   /includes/main.inc
4501   /includes/references.inc
4502   /includes/session.inc
4503   /includes/types.inc
4504   /includes/ui/db_pager_view.inc
4505   /includes/ui/ui_lists.inc
4506   /includes/ui/ui_view.inc
4507   /inventory/inquiry/stock_status.php
4508   /inventory/manage/items.php
4509   /inventory/manage/locations.php
4510   /inventory/manage/sales_kits.php
4511   /inventory/prices.php
4512   /inventory/purchasing_data.php
4513   /lang/new_language_template/LC_MESSAGES/empty.po
4514   /manufacturing/includes/db/work_orders_db.inc
4515   /manufacturing/includes/db/work_orders_produce_items_db.inc
4516   /manufacturing/includes/db/work_orders_quick_db.inc
4517   /manufacturing/includes/manufacturing_ui.inc
4518   /manufacturing/inquiry/bom_cost_inquiry.php
4519   /manufacturing/manage/bom_edit.php
4520   /manufacturing/search_work_orders.php
4521   /manufacturing/view/work_order_view.php
4522   /manufacturing/work_order_add_finished.php
4523   /manufacturing/work_order_costs.php (new file)
4524   /manufacturing/work_order_entry.php
4525   /manufacturing/work_order_issue.php
4526   /manufacturing/work_order_release.php
4527   /purchase/po_receive_items.php
4528   /purchasing/allocations/supplier_allocation_main.php
4529   /purchasing/includes/db/grn_db.inc
4530   /purchasing/includes/db/invoice_db.inc
4531   /purchasing/includes/db/po_db.inc
4532   /purchasing/includes/purchasing_db.inc
4533   /purchasing/includes/ui/po_ui.inc
4534   /purchasing/inquiry/po_search_completed.php
4535   /purchasing/inquiry/supplier_inquiry.php
4536   /purchasing/supplier_credit.php
4537   /purchasing/supplier_invoice.php
4538   /reporting/includes/class.mail.inc
4539   /reporting/includes/pdf.report.inc
4540   /reporting/includes/reports_classes.inc
4541   /reporting/rep109.php
4542   /reporting/rep209.php
4543   /reporting/rep302.php
4544   /reporting/rep302.php
4545   /reporting/rep303.php
4546   /reporting/rep303.php
4547   /reporting/rep701.php
4548   /reporting/rep705.php
4549   /reporting/rep706.php
4550   /reporting/rep707.php
4551   /reporting/rep708.php
4552   /reporting/reports_main.php
4553   /sales/create_recurrent_invoices.php
4554   /sales/customer_delivery.php
4555   /sales/includes/db/sales_order_db.inc
4556   /sales/includessales_order_ui.inc
4557   /sales/inquiry/sales_orders_view.php
4558   /sales/manage/customer_branches.php
4559   /sql/en_US-demo.sql
4560   /sql/en_US-new.sql
4561   /taxes/db/tax_types_db.inc
4562   /taxes/tax_types.php
4563
4564 17-Jun-2009 Janusz Dobrowolski
4565 # Fixed supplier payment view link
4566 $ /includes/ui/ui_view.inc
4567
4568 03-Jun-2009 Janusz Dobrowolski
4569 ! Delete buttons prepared for js confirmation.
4570 $ /admin/fiscalyears.php
4571
4572 02-Jun-2009 Joe Hunt
4573 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
4574 $ /admin/fiscalyear.php
4575 ! Created a function db_backup in /admin/db/maintenence_db.inc
4576 $ /admin/db/maintenance_db.inc
4577   /admin/backups.php
4578   /admin/inst_upgrade.php
4579   
4580 22-May-2009 Janusz Dobrowolski
4581 # Defualt hyperlink href set to PHP_SELF
4582 $ /includes/ui/ui_controls.inc
4583
4584 21-May-2009 Janusz Dobrowolski
4585 + Added reset_focus helper function.
4586 $ /includes/ui/ui_view.inc
4587 # Fixed link on and focus on final page.
4588 $ /gl/gl_journal.php
4589
4590 19-May-2009 Janusz Dobrowolski
4591 + Automatic update currency option added.
4592 $ /gl/includes/db/gl_db_currencies.inc
4593   /includes/ui/ui_view.inc
4594   /gl/manage/currencies.php
4595   /sql/alter2.2.sql
4596   /sql/en_US-demo.sql
4597   /sql/en_US-new.sql
4598 + Added hook support for localized functions
4599 $ /gl/includes/db/gl_db_rates.inc
4600   /gl/manage/exchange_rates.php
4601   /includes/session.inc
4602 ! Fixed hook for optional TaxFunction
4603 $ /reporting/rep709.php
4604 ! Removed obsolete has_locale helper.
4605 $ /includes/lang/language.php
4606
4607 17-May-2009 Janusz Dobrowolski
4608 + Added excluding item/category from sales.
4609 $ /includes/ui/ui_lists.inc
4610   /inventory/includes/db/items_category_db.inc
4611   /inventory/includes/db/items_db.inc
4612   /inventory/manage/item_categories.php
4613   /inventory/manage/items.php
4614   /sql/alter2.2.sql
4615   /sql/alter2.2.php
4616
4617 15-May-2009 Joe Hunt
4618 # Bad link to view dimension
4619 $ /includes/ui/ui_view.inc
4620 ! Improved layout.
4621 $ /purchasing/includes/ui/invoice_ui.inc
4622
4623 14-May-2009 Joe Hunt
4624 + Added user_id to Journal Inquiry
4625 $ /gl/inquiry/journal_inquiry.php
4626
4627 13-May-2009 Janusz Dobrowolski
4628 # Excluding closed transactions from edition/voiding.
4629 $ /includes/db/audit_trail_db.inc  
4630   /admin/void_transaction.php
4631   /sales/inquiry/customer_inquiry.php
4632   /gl/inquiry/journal_inquiry.php
4633 # Fixed error during category adding.
4634 $ /inventory/includes/db/items_category_db.inc
4635 + Units and item type is editable until item not used.
4636 $ /inventory/includes/db/items_db.inc
4637   /inventory/manage/items.php
4638
4639 11-May-2009 Joe Hunt
4640 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
4641 $ /admin/fiscalyers.php
4642
4643 10-May-2009 Janusz Dobrowolski
4644 ! Support for periodic journal trans closing/indexing
4645 $ /includes/db/audit_trail_db.inc
4646   /admin/fiscalyears.php
4647   /gl/includes/db/gl_db_trans.inc
4648   /gl/inquiry/journal_inquiry.php
4649
4650 ! Restored support for reversed transactions
4651 $ /gl/gl_journal.php
4652   /gl/includes/ui/gl_journal_ui.inc
4653
4654 08-May-2009 Janusz Dobrowolski
4655 + Added journal entry edition, removed reverse transaction option.
4656 $ /gl/includes/ui/gl_journal_ui.inc
4657   /gl/includes/db/gl_db_trans.inc
4658 + Added journal entry transaction edition/view
4659 $ /gl/gl_journal.php
4660   /includes/ui/ui_view.inc
4661 + Added journal inquiry
4662 $ /gl/inquiry/journal_inquiry.php (new)
4663   /includes/ui/ui_lists.inc
4664   /applications/generalledger.php
4665 ! Document references saved also in refs table for easy access.
4666 $ /dimensions/includes/dimensions_db.inc
4667   /includes/references.inc
4668   /gl/includes/db/gl_db_banking.inc
4669   /inventory/includes/db/items_adjust_db.inc
4670   /inventory/includes/db/items_transfer_db.inc
4671   /manufacturing/includes/db/work_order_issues_db.inc
4672   /manufacturing/includes/db/work_order_produce_items_db.inc
4673   /manufacturing/includes/db/work_orders_db.inc
4674   /manufacturing/includes/db/work_orders_quick_db.inc
4675   /purchasing/includes/db/grn_db.inc
4676   /purchasing/includes/db/invoice_db.inc
4677   /purchasing/includes/db/po_db.inc
4678   /purchasing/includes/db/supp_payment_db.inc
4679   /sales/includes/db/payment_db.inc
4680   /sales/includes/db/sales_credit_db.inc
4681   /sales/includes/db/sales_delivery_db.inc
4682   /sales/includes/db/sales_invoice_db.inc
4683   /sql/alter2.2.php
4684 ! Small fixes needed for pending client-side validation support
4685 $ /includes/current_user.inc
4686   /includes/main.inc
4687   /includes/session.inc
4688   /includes/page/header.inc
4689   /includes/page/footer.inc
4690   /includes/errors.inc
4691   /js/inserts.js
4692   /js/utils.js
4693   /themes/aqua/default.css
4694   /themes/cool/default.css
4695   /themes/default/default.css
4696   /themes/aqua/renderer.php
4697   /themes/cool/renderer.php
4698   /themes/default/renderer.php
4699 ! Function get_reference return string instead of mysql resource.
4700 $ /includes/db/references_db.inc
4701 ! Added reference var
4702 $ /includes/ui/items_cart.inc
4703 # Small bugfix in invoice view
4704 $ /sales/includes/db/sales_invoice_db.inc
4705 # Last document date bug fixed
4706 $ /sales/customer_delivery.php
4707 # Fixed false warning during upgrade process in debug mode.
4708 $ /admin/inst_upgrade.php
4709
4710 03-May-2009 Janusz Dobrowolski
4711 + Audit trail added.
4712 $ /includes/db/audit_trail_db.inc (new)
4713   /admin/db/voiding_db.inc
4714   /gl/includes/db/gl_db_banking.inc
4715   /gl/includes/db/gl_db_trans.inc
4716   /includes/main.inc
4717   /inventory/includes/db/items_adjust_db.inc
4718   /inventory/includes/db/items_trans_db.inc
4719   /inventory/includes/db/items_transfer_db.inc
4720   /manufacturing/includes/db/work_order_issues_db.inc
4721   /manufacturing/includes/db/work_order_produce_items_db.inc
4722   /manufacturing/includes/db/work_orders_db.inc
4723   /manufacturing/includes/db/work_orders_quick_db.inc
4724   /purchasing/includes/db/grn_db.inc
4725   /purchasing/includes/db/po_db.inc
4726   /purchasing/includes/db/supp_trans_db.inc
4727   /sales/includes/db/cust_trans_db.inc
4728   /sales/includes/db/sales_order_db.inc
4729   /sql/alter2.2.php
4730   /sql/alter2.2.sql
4731   /sql/en_US-demo.sql
4732   /sql/en_US-new.sql
4733 ! Changed primary key in users table
4734 $ /admin/change_current_user_password.php
4735   /admin/inst_upgrade.php
4736   /admin/users.php
4737   /admin/db/users_db.inc
4738   /includes/current_user.inc
4739 ! Enabled drop table queries during non-forced upgrade
4740 $ /admin/db/maintenance_db.inc
4741 # Small optimization
4742   /sales/includes/sales_db.inc
4743 # Fixed default date handling.
4744 $ /sales/customer_invoice.php
4745 # Fixed error handling in debug mode
4746 $ /includes/errors.inc
4747   /includes/db/connect_db.inc
4748
4749 02-May-2009 Joe Hunt
4750 # Minor bug Profit & Loss Statement
4751 $ /reporting/rep707.php
4752
4753 02-May-2009 Joe Hunt
4754 ! Company setup option for printing server Time Zone on Reports Print-Out.
4755 ! Company setup version_id for stamping the version id. Can be used for check for update.
4756 $ /admin/company_preferences.php
4757   /admin/db/company_db.inc
4758   /reporting/includes/pdf_report.inc
4759   /sql/alter2.2.sql
4760   /sql/en_US-demo.sql
4761   /sql/en_US-new.sql
4762   
4763 01-May-2009 Joe Hunt
4764 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
4765 $ /reporting/reports_main.php
4766   /reporting/rep101.php
4767   /reporting/rep201.php
4768   
4769 30-Apr-2009 Janusz Dobrowolski
4770 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
4771
4772 30-Apr-2009 Janusz Dobrowolski
4773 # Small layout fixes 
4774 $ /includes/errors.inc
4775   /themes/aqua/renderer.php
4776   /themes/cool/renderer.php
4777   /themes/default/renderer.php
4778
4779 29-Apr-2009 Janusz Dobrowolski
4780 ! Messages styles moved default.css
4781 $ /includes/errors.inc
4782   /themes/aqua/default.css
4783   /themes/cool/default.css
4784   /themes/default/default.css
4785
4786 28-Apr-2009 Joe Hunt
4787 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
4788 $ /admin/gl_setup.ph
4789   /admin/fiscalyears.php
4790   /admin/db/company_db.inc
4791   /sql/en_US-new.sql
4792   /sql/en_US-demo.sql
4793   /sql/alter2.2.sql
4794   
4795 25-Apr-2009 Janusz Dobrowolski
4796 # Fixed ambigous sql
4797 $ /inventory/manage/item_categories.php
4798
4799 25-Apr-2009 Joe Hunt
4800 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
4801 $ /sql/en_US-demo.sql
4802   /sql/alter2.2.sql
4803
4804 24-Apr-2009 Janusz Dobrowolski
4805 + Added inactive records support.
4806 $ /admin/payment_terms.php
4807   /admin/shipping_companies.php
4808   /gl/includes/db/gl_db_account_types.inc
4809   /gl/includes/db/gl_db_currencies.inc
4810   /gl/manage/bank_accounts.php
4811   /gl/manage/currencies.php
4812   /gl/manage/gl_account_classes.php
4813   /gl/manage/gl_account_types.php
4814   /gl/manage/gl_accounts.php
4815   /includes/ui/ui_lists.inc
4816   /inventory/includes/db/items_units_db.inc
4817   /inventory/includes/db/movement_types_db.inc
4818   /inventory/manage/item_categories.php
4819   /inventory/manage/item_units.php
4820   /inventory/manage/items.php
4821   /inventory/manage/locations.php
4822   /inventory/manage/movement_types.php
4823   /manufacturing/includes/db/work_centres_db.inc
4824   /manufacturing/manage/work_centres.php
4825   /purchasing/manage/suppliers.php
4826   /sales/includes/db/sales_points_db.inc
4827   /sales/manage/sales_points.php
4828   /sql/alter2.2.sql
4829   /sql/en_US-demo.sql
4830   /sql/en_US-new.sql
4831   /taxes/item_tax_types.php
4832   /taxes/tax_groups.php
4833   /taxes/tax_types.php
4834   /taxes/db/tax_groups_db.inc
4835   /taxes/db/tax_types_db.inc
4836 # Edit buttons center alignment.
4837 $ /includes/ui/ui_input.inc
4838 # Fixed ajax request using element name on multi-part forms.
4839 $ /js/utils.js
4840
4841 24-Apr-2009 Joe Hunt
4842 ! Added option to select how to present Balance Sheet and P&L Statement
4843 $ /gl/manage/gl_account_classes.php
4844   /gl/includes/db/gl_db_account_types.inc
4845   /reporting/rep706.php
4846   /reporting/rep707.php
4847   /sql/alter2.2.sql
4848
4849 22-Apr-2009 Janusz Dobrowolski
4850 + Added inactive records support.
4851 $ /sales/includes/db/credit_status_db.inc
4852   /sales/includes/db/sales_types_db.inc
4853   /sales/manage/credit_status.php
4854   /sales/manage/customer_branches.php
4855   /includes/data_checks.inc
4856   /sales/manage/sales_groups.php
4857   /sales/manage/sales_people.php
4858   /sales/manage/sales_types.php
4859 # Slightly changed inactive record support
4860 $ /includes/ui/ui_input.inc
4861   /includes/ui/ui_lists.inc
4862   /sales/manage/customers.php
4863   /sales/manage/sales_areas.php
4864 ! Display all db_query errors in debug mode
4865 $ /includes/db/connect_db.inc
4866 # Hide empty/disabled tabs
4867 $ /frontaccounting.php
4868   /applications/dimensions.php
4869 # Small typo fixed
4870 $ /applications/application.php
4871
4872 21-Apr-2009 Janusz Dobrowolski
4873 + Support for inactive records.
4874 $ /includes/ui/ui_lists.inc
4875   /includes/ui/ui_input.inc
4876   /includes/db/sql_functions.inc
4877   /themes/aqua/default.css
4878   /themes/cool/default.css
4879   /themes/default/default.css
4880 + Added inactive field in cust_branches
4881 $ /sql/alter2.2.sql
4882   /sql/en_US-demo.sql
4883   /sql/en_US-new.sql
4884 + Added inactive records edition.
4885 $ /sales/manage/customers.php
4886   /sales/manage/sales_areas.php
4887   
4888 08-Apr-2009 Janusz Dobrowolski
4889 # Fix for hotkeys on multi form pages.
4890 $ /js/inserts.js
4891 ! Customer name max. length 80
4892 $ /sales/manage/customers.php
4893   /sql/alter2.2.php
4894   /sql/alter2.2.sql
4895   /sql/en_US-demo.sql
4896   /sql/en_US-new.sql
4897
4898 30-Mar-2009 Janusz Dobrowolski
4899 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
4900 $ /admin/db/v_banktrans.inc (removed)
4901   /applications/manufacturing.php
4902   /gl/include/db/gl_db_banking.inc
4903   /gl/includes/ui/gl_bank_ui.inc
4904   /gl/includes/ui/gl_journal_ui.inc
4905   /gl/manage/exchange_rates.php
4906   /.htaccess
4907   /includes/banking.inc
4908   /includes/data_checks.inc
4909   /includes/ui/items_cart.inc
4910   /includes/ui/ui_inputs.inc
4911   /includes/ui/ui_lists.inc
4912   /install.html
4913   /install/index.php
4914   /install/save.php
4915   /inventory/includes/inventory_db.inc
4916   /inventory/manage/items.php
4917   /inventory/manage/sales_kits.php
4918   /js/inserts.js
4919   /lang/new_language_template/LC_MASSAGES/empty.po
4920   /manufacturing/inquiry/bom_cost_inquiry.php
4921   /purchasing/allocations/supplier_allocate.php
4922   /purchasing/manage/suppliers.php
4923   /reporting/includes/doctext2.inc
4924   /reporting/includes/doctext.inc
4925   /reporting/including/excel_report.inc
4926   /reporting/rep104.php
4927   /reporting/rep106.php
4928   /reporting/rep303.php
4929   /reporting/rep702.php
4930   /sales/allocations/customer_allocate.php
4931   /sales/includes/db/sales_credit_db.inc
4932   /sales/includes/db/sales_points_db.inc
4933   /sales/includes/ui/sales_credit_ui.inc
4934   /sales/includes/ui/sales_order_ui.inc
4935   /sales/manage/sales_points.php
4936   /sales/sales_order_entry.php
4937   /sql/alter2.1.sql
4938   /taxes/tax_types.php
4939   /themes/aqua/default.css
4940   /themes/cool/default.css
4941   /themes/default/default.css
4942
4943 29-Mar-2009 Janusz Dobrowolski
4944 ! Added cancel button
4945 $ /inventory/manage/items.php
4946 ! Element id generation speedup
4947 $ /includes/ui/ui_view.inc
4948 # Fixed hotkeys behaviour in report module
4949 $ /js/inserts.js
4950   /reporting/includes/reports_classes.inc
4951
4952 21-Mar-2009 Janusz Dobrowolski
4953 + Option to use last document date on subsequent new documents.
4954 $ /admin/display_prefs.php
4955   /admin/db/users_db.inc
4956   /includes/current_user.inc
4957   /includes/prefs/userprefs.inc
4958   /sql/alter2.2.php
4959   /sql/alter2.2.sql
4960   /sql/en_US-demo.sql
4961   /sql/en_US-new.sql
4962 + Optional check for current date in date_cells()/date_row()
4963 $ /includes/ui/ui_input.inc
4964 ! Save/retrieve last document date.
4965 $ /gl/bank_account_reconcile.php
4966   /gl/gl_bank.php
4967   /gl/gl_journal.php
4968   /gl/includes/ui/gl_bank_ui.inc
4969   /gl/includes/ui/gl_journal_ui.inc
4970   /includes/date_functions.inc
4971   /includes/ui/ui_view.inc
4972   /inventory/adjustments.php
4973   /inventory/transfers.php
4974   /inventory/includes/item_adjustments_ui.inc
4975   /inventory/includes/stock_transfers_ui.inc
4976   /manufacturing/work_order_entry.php
4977   /purchasing/po_entry_items.php
4978   /purchasing/po_receive_items.php
4979   /purchasing/supplier_payment.php
4980   /purchasing/includes/ui/grn_ui.inc
4981   /purchasing/includes/ui/invoice_ui.inc
4982   /purchasing/includes/ui/po_ui.inc
4983   /sales/credit_note_entry.php
4984   /sales/customer_credit_invoice.php
4985   /sales/customer_delivery.php
4986   /sales/customer_invoice.php
4987   /sales/customer_payments.php
4988   /sales/sales_order_entry.php
4989   /sales/includes/cart_class.inc
4990   /sales/includes/sales_db.inc
4991   /sales/includes/db/sales_order_db.inc
4992   /sales/includes/ui/sales_credit_ui.inc
4993   /sales/includes/ui/sales_order_ui.inc
4994
4995 18-Mar-2009 Janusz Dobrowolski
4996 + Additional option for submit_add_or_update_x() helpers
4997 $ /includes/ui/ui_input.inc
4998 + Icon for default escape button
4999 $ /themes/aqua/images/escape.png (new)
5000   /themes/cool/images/escape.png (new)
5001 + Arrow navigation also in report menus
5002 $ /js/utils.js
5003   /js/inserts.js
5004 + Added default keys for form submition/cancelling when apprioprate.
5005 $ All form entry files.
5006
5007 17-Mar-2009 Joe Hunt
5008 ! Changed so company domicile is printed on invoices and statements if filled out.
5009 $ /reporting/includes/header2.inc
5010
5011 17-Mar-2009 Janusz Dobrowolski
5012 + Added default delivery_required_by parameter, removed custom company fields/names.
5013 $ /admin/company_preferences.php
5014   /admin/gl_setup.php
5015   /admin/db/company_db.inc
5016   /includes/prefs/sysprefs.inc
5017   /sql/alter2.2.php (new)
5018   /sql/alter2.2.sql (new)
5019   /sql/en_US-demo.sql
5020   /sql/en_US-new.sql
5021 + Item category now contains default parameters for new items.
5022 $ /inventory/includes/db/items_category_db.inc
5023   /inventory/manage/item_categories.php
5024   /inventory/manage/items.php
5025   /sql/alter2.2.php
5026   /sql/alter2.2.sql
5027   /sql/en_US-demo.sql
5028   /sql/en_US-new.sql
5029 ! Updated FA version string.
5030 $ /config.php
5031 ! Stock item types moved to types.inc
5032 $ /includes/types.inc
5033   /includes/ui/ui_lists.inc
5034 ! Focus js code optimization
5035 $ /js/inserts.js
5036   /js/utils.js
5037  
5038 16-Mar-2009 Janusz Dobrowolski
5039 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
5040         arrow navigation in menus
5041 $ /includes/ui/ui_input.inc
5042   /includes/ui/ui_controls.inc
5043   /includes/ui/ui_view.inc
5044   /includes/page/footer.inc
5045   /config.php
5046   /js/inserts.js
5047   /js/utils.js
5048   /reporting/includes/reporting.inc
5049   /themes/default/images/escape.png
5050   /themes/aqua/default.css
5051   /themes/aqua/renderer.php
5052   /themes/cool/default.css
5053   /themes/cool/renderer.php
5054   /themes/default/default.css
5055   /themes/default/renderer.php
5056   /themes/default/images/escape.png
5057   /sales/sales_order_entry.php
5058
5059 ! SID & start_form() cleanup
5060 $ /.htaccess
5061   /access/logout.php
5062   /admin/attachments.php
5063   /admin/backups.php
5064   /admin/create_coy.php
5065   /admin/inst_lang.php
5066   /admin/inst_module.php
5067   /admin/view_print_transaction.php
5068   /admin/void_transaction.php
5069   /dimensions/inquiry/search_dimensions.php
5070   /gl/bank_transfer.php
5071   /gl/gl_bank.php
5072   /gl/inquiry/gl_trial_balance.php
5073   /gl/manage/exchange_rates.php
5074   /inventory/adjustments.php
5075   /inventory/cost_update.php
5076   /inventory/prices.php
5077   /inventory/purchasing_data.php
5078   /inventory/reorder_level.php
5079   /inventory/transfers.php
5080   /inventory/inquiry/stock_movements.php
5081   /inventory/inquiry/stock_status.php
5082   /inventory/manage/item_codes.php
5083   /inventory/manage/sales_kits.php
5084   /manufacturing/search_work_orders.php
5085   /manufacturing/work_order_issue.php
5086   /manufacturing/inquiry/bom_cost_inquiry.php
5087   /manufacturing/manage/bom_edit.php
5088   /purchasing/po_entry_items.php
5089   /purchasing/po_receive_items.php
5090   /purchasing/supplier_credit.php
5091   /purchasing/supplier_invoice.php
5092   /purchasing/supplier_payment.php
5093   /purchasing/allocations/supplier_allocate.php
5094   /purchasing/inquiry/po_search.php
5095   /purchasing/inquiry/po_search_completed.php
5096   /purchasing/inquiry/supplier_allocation_inquiry.php
5097   /purchasing/inquiry/supplier_inquiry.php
5098   /sales/credit_note_entry.php
5099   /sales/customer_credit_invoice.php
5100   /sales/customer_delivery.php
5101   /sales/customer_invoice.php
5102   /sales/allocations/customer_allocate.php
5103   /sales/includes/ui/sales_credit_ui.inc
5104   /sales/inquiry/customer_allocation_inquiry.php
5105   /sales/inquiry/sales_deliveries_view.php
5106   /sales/inquiry/sales_orders_view.php
5107
5108 ------------------------------- Release 2.1.5 ----------------------------------
5109 26-Aug-2009 Joe Hung
5110 ! Release 2.1.5
5111 $ config.php
5112 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
5113 $ /reporting/reports_main.php
5114 ! Code cleanup
5115 $ /taxes/tax_calc.inc
5116   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
5117   
5118 24-Aug-2009 Joe Hunt
5119 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
5120 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
5121   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
5122   This is for safety reasons.
5123 $ /includes/current_user.inc
5124   /includes/ui/ui_input.inc
5125   /inventory/purchasing_data.php
5126   /purchasing/po_receive_items.php
5127   /purchasing/includes/ui/invoice_ui.inc
5128   /purchasing/includes/ui/po_ui.inc
5129   /purchasing/view/view_grn.php
5130   /purchasing/view/view_po.php
5131   /reporting/rep209.php
5132   
5133 21-Aut-2009 Joe Hunt
5134 # [0000162] Deleting a GL account may cause problems with quick entries 
5135 $ /gl/manage/gl_accounts.php
5136
5137 20-Aug-2009 Joe Hunt
5138 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
5139 $ /gl/includes/gl_db_accounts.inc
5140 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
5141 $ /purchasing/po_receive_items.php
5142
5143 19-Aug-2009 Joe Hunt
5144 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
5145   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.
5146 $ /gl/includes/db/gl_db_bank_accounts.inc
5147   /gl/manage/gl_quick_entries.php
5148   /includes/ui/ui_view.inc
5149   
5150 18-Aug-2009 Joe Hunt
5151 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
5152 $ /purchasing/includes/db/invoice_db.inc
5153   /purchasing/includes/ui/invoice_ui.inc
5154   /purchasing/includes/supp_trans_class.inc
5155   
5156 18-Aug-2009 Joe Hunt
5157 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
5158   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
5159 $ /gl/includes/db/gl_db_bank_accounts.inc
5160   /gl/manage/gl_quick_entries.php
5161   /includes/ui/ui_view.inc
5162   /taxes/tax_calc.inc
5163   
5164 17-Aug-2009 Janusz Dobrowolski
5165 # [0000158] Added missing check for POS usage before deletion.
5166 $ /sales/manage/sales_points.php
5167
5168 17-Aug-2009 Joe Hunt
5169 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
5170 $ /gl/includes/db/gl_db_bank_trans.inc
5171   /purchasing/supplier_payment.php
5172   /sales/customer_payments.php
5173   /sales/includes/db/payments_db.inc
5174
5175 14-Aug-2009 Janusz Dobrowolski
5176 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
5177 $ /sales/customer_credit_invoice.php
5178   /sales/customer_delivery.php
5179   /sales/customer_invoice.php
5180
5181 12-Aug-2009 Joe Hunt
5182 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
5183 $ /purchasing/includes/purchasing_db.inc
5184   /purchasing/includes/db/invoice_db.inc
5185 # memo field was not written in list of journal entries.
5186 $ /reporting/rep702.php
5187   
5188 08-Aug-2009 Janusz Dobrowolski
5189 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
5190 $ /includes/ui/ui_view.inc
5191
5192 08-Aug-2009 Janusz Dobrowolski
5193 # [0000152] Config_db.php changed after failed company database creation
5194 $ /install/save.php
5195
5196 08-Aug-2009 Joe Hunt
5197 # [0000153] not possible to make a new balance sheet GL account cl (old style)
5198 $ /gl/manage/gl_account_classes.php
5199
5200 04-Aug-2009 Joe Hunt
5201 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
5202 $ /reporting/includes/header2.inc
5203 # [0000145] Email sales order doesn't work if no email on branch but on customer
5204 $ /sales/includes/db/sales_order_db.inc
5205   /reporting/rep109.php
5206 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
5207   Balance Sheet, PL Statements and Monthly Bread Down reports.
5208 $ /gl/manage/gl_account_classes.php.  
5209
5210 ------------------------------- Release 2.1.4 ----------------------------------
5211 30-Jul-2009 Joe Hunt
5212 ! Release 2.1.4
5213 $ config.php
5214 # Bad right margin on Tax Report (papersize A4)
5215 $ /reporting/rep709.php
5216 # [0000146] Purch data description with a ' (apostrophe) fails
5217 $ /inventory/purchasing_data.php
5218   /purchasing/includes/purchasing_db.inc
5219
5220 28-Jul-2009 Joe Hunt
5221 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
5222 $ /reporting/rep109.php
5223   /reporting/includes/doctext.inc
5224   /reporting/includes/doctext2.inc
5225   /reporting/includes/header2.inc
5226   /reporting/includes/pdf_report.inc
5227
5228 18-Jul-2009 Joe Hunt
5229 # 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).
5230 $ /sales/includes/db/cust_trans_db.inc
5231 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
5232 $ /reporting/rep101.php
5233   /reporting/rep201.php
5234   
5235 13-Jul-2009 Joe Hunt
5236 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
5237 $ /gl/includes/db/gl_db_banking.inc
5238   /gl/includes/db/gl_db_trans.inc
5239   /reporting/rep709.php
5240 ! Comments should follow templates and recurrent invoices.
5241 $ /sales/create_recurrent_invoices.php
5242   /sales/sales_order_entry.php
5243   
5244 12-Jul-2009 Joe Hunt
5245 # Wrong presentation of left to allocate if discount was given
5246 $ /sales/view/view_receipt.php
5247   /purchasing/view/view_supp_payment.php
5248   
5249 11-Jul-2009 Joe Hunt
5250 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
5251 $ /reporting/rep304.php
5252   /reporting/reports_main.php
5253
5254 10-Jul-2009 Joe Hunt
5255 # [0000142] Purchase Order use the same header as Sales Order
5256 $ /reporting/includes/doctext.inc
5257   /reporting/includes/doctext2.inc
5258 # Bug in demand qty
5259 $ /includes/db/manufacturing.inc
5260
5261 10-Jul-2009 Janusz Dobrowolski
5262 # [0000141] Attachment view/download bug.
5263 $ /admin/attachments.php
5264 # [0000140] Numeric format bug in credit limit input.
5265 $ /purchasing/manage/suppliers.php
5266 # [0000143] Bad format of PO popup window (Softechmatrix).
5267 $ /purchasing/view/view_grn.php
5268
5269 09-Jul-2009 Janusz Dobrowolski
5270 # [0000139] Change of bank account type after creation should not be allowed.
5271 $ /gl/manage/bank_accounts.php
5272
5273 01-Jul-2009 Joe Hunt
5274 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
5275 $ /purchasing/includes/db/invoice_db.inc
5276
5277 26-Jun-2009 Joe Hunt
5278 # [0000137] Material Cost Averaging Problem (again again) when voiding.
5279 $ /purchasing/includes/db/invoice_db.inc
5280
5281 ------------------------------- Release 2.1.3 ----------------------------------
5282 25-Jun-2009 Joe Hunt
5283 ! Release 2.1.3
5284 $ config.php
5285   /sql/en_US-new.sql
5286   /sql/en_US-demo.sql
5287 ! Suppressed menu on access denied in view popup windows.
5288 $ /includes/session.inc
5289   /includes/main.inc
5290 ! New empty.po file
5291   /lang/new_language_template/LC_MESSAGES/empty.po
5292
5293 23-Jun-2009 Janusz Dobrowolski
5294 ! Added edition link in Purchase Order Inquiry
5295 $ /purchasing/includes/ui/po_ui.inc
5296   /purchasing/inquiry/po_search_completed.php
5297
5298 23-Jun-2009 Joe Hunt
5299 # [0000137] Material Cost Averaging Problem (again) when voiding.
5300 $ /purchasing/includes/db/invoice_db.inc
5301
5302 21-Jun-2009 Joe Hunt
5303 # If no additional costs (overhead/labour) it should reduce the average additional costs.
5304 $ /manufacturing/includes/db/work_orders_quick_db.inc
5305
5306 20-Jun-2009 Janusz Dobrowolski
5307 ! Php notices removed from logging to avoid flood from @ constructs.
5308 $ /includes/errors.inc
5309 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
5310 $ /gl/gl_journal.php
5311   /includes/ui/ui_view.inc
5312   /purchasing/supplier_credit.php
5313   /purchasing/supplier_invoice.php
5314   /taxes/tax_types.php
5315   /taxes/db/tax_types_db.inc
5316
5317 20-Jun-2009 Joe Hunt/Tu Nguyen
5318 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
5319 $ /purchasing/includes/db/grn_db.inc
5320
5321 18-Jun-2009 Joe Hunt
5322 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
5323 $ /inventory/purchasing_data.php
5324   /purchasing/includes/purchasing_db.inc
5325   /purchasing/includes/db/po_db.inc
5326   /purchasing/includes/ui/po_ui.inc
5327   
5328 17-Jun-2009 Janusz Dobrowolski
5329 # Fixed form reset after error, allowed png logo files.
5330 $ /admin/company_preferences.php
5331 ! Removed unneeded submit_on_change in uom selector.
5332 $ /includes/ui/ui_lists.inc
5333 # Allowed reuse of supplier references from voided invoices.
5334 $ /purchasing/supplier_invoice.php
5335 # Total payment/credit sign fix.  
5336 $ /purchasing/allocations/supplier_allocation_main.php
5337 # Voided documents should not be displayed.
5338 $ /purchasing/inquiry/supplier_inquiry.php
5339
5340 17-Jun-2009 Joe Hunt/Tu Nguyen
5341 # [0000136] view_po on invoices and credits shows transactions from other suppliers
5342 $ /purchasing/includes/db/invoice_db.inc
5343
5344 16-Jun-2009 Janusz Dobrowolski
5345 ! Added error logging to file or syslog.
5346 $ /config.php
5347   /includes/errors.inc
5348 # Cleaned output buffering notices.
5349 $ /includes/errors.inc
5350   /includes/session.inc
5351
5352 15-Jun-2009 Joe Hunt
5353 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
5354 ! Clean-up in ui_list codes.
5355 $ /includes/ui/ui_lists.inc
5356   /manufacturing/work_order_entry.php
5357   /manufacturing/search_work_orders.php
5358   /manufacturing/manage/bom_edit.php
5359   /manufacturing/inquiry/bom_cost_inquiry.php
5360   
5361 14-Jun-2009 Joe Hunt
5362 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
5363 $ /gl/includes/db/gl_db_account_types.inc
5364   /gl/includes/db/gl_db_accounts.inc
5365   /includes/types.inc
5366   /reporting/rep705.php
5367   /reporting/rep706.php
5368   /reporting/rep707.php
5369 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
5370 $ config.php
5371   
5372 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
5373 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
5374 $ /includes/references.inc
5375 ! Improved email sending of documents. With help of Tom Moulton
5376 $ /reporting/rep109.php
5377   /reporting/rep209.php
5378   /reporting/includes/class.mail.inc
5379   /reporting/includes/pdf.report.inc
5380   
5381 12-Jun-2009 Joe Hunt
5382 ! Code clean-up
5383 $ /gl/includes/db/gl_db_trans.inc
5384   /gl/inquiry/gl_trial_balance.php
5385   /includes/ui/ui_view.inc
5386   /reporting/rep708.php
5387   
5388 11-Jun-2009 Joe Hunt
5389 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
5390 $ /gl/manage/gl_account_classes.php
5391   /gl/includes/db/gl_db_account_types.inc
5392   /gl/includes/db/gl_db_accounts.inc
5393   /gl/inquiry/gl_trial_balance.php
5394   /includes/types.inc
5395   /includes/ui/ui_lists.inc
5396   /reporting/rep705.php
5397   /reporting/rep706.php
5398   /reporting/rep707.php
5399   /reporting/rep708.php
5400   
5401 09-Jun-2009 Joe Hunt
5402 # Bad format in due date column in search dimensions
5403 $ /dimensions/inquiry/search_dimensions.php
5404
5405 08-Jun-2009 Joe Hunt
5406 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
5407 $ /gl/includes/db/gl_db_trans.inc
5408   /gl/includes/ui/gl_bank_ui.inc
5409   /includes/types.inc
5410   /includes/ui/ui_lists.inc
5411   /manufacturing/search_work_orders.php
5412   /manufacturing/work_order_costs.php (new file)
5413   /manufacturing/work_order_entry.php
5414 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
5415 $ /manufacturing/work_order_add_finished.php
5416   /manufacturing/work_order_issue.php
5417   /manufacturing/work_order_release.php
5418   /manufacturing/includes/manufacturing_ui.inc
5419   /manufacturing/includes/db/work_orders_db.inc
5420   /manufacturing/includes/db/work_orders_quick_db.inc
5421   /manufacturing/includes/db/work_orders_produce_items_db.inc
5422   /manufacturing/view/work_order_view.php
5423   
5424 05-Jun-2009 Joe Hunt
5425 # Missing underscore in gettext string
5426 $ /sales/create_recurrent_invoices.php
5427 # Broken gettext string over 2 lines
5428 $ /sales/customer_delivery.php
5429
5430 04-Jun-2009 Joe Hunt
5431 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
5432 $ /purchasing/includes/db/invoice_db.inc
5433
5434 03-Jun-2009 Joe Hunt
5435 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
5436 $ /reporting/includes/reports_classes.inc
5437 # Deleting of Locations was too easy. Implemented much more checks
5438 $ /inventory/manage/locations.php
5439 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
5440 $ /reporting/rep302.php
5441   /reporting/rep303.php
5442   /includes/db/manufacturing_db.inc
5443 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
5444 $ /manufacturing/work_order_issue.php
5445   /manufacturing/work_order_add_finished.php
5446 # Missing decimal calculation in BOM edit.
5447 $ /manufacturing/manage/bom_edit.php
5448 # Wrong toottip text on Process button in Purchase Order, Receive Items.
5449 $ /purchase/po_receive_items.php
5450   
5451 27-May-2009 Joe Hunt
5452 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
5453 $ /gl/includes/db/gl_db_accounts.inc
5454   /gl/includes/db/gl_db_account_types.inc
5455   /reporting/rep701.php
5456   /reporting/rep705.php
5457   /reporting/rep706.php
5458   /reporting/rep707.php
5459
5460 26-May-2009 Joe Hunt
5461 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
5462 $ /gl/includes/db/gl_db_accounts.inc
5463   /gl/includes/db/gl_db_account_types.inc
5464   /reporting/rep701.php
5465   /reporting/rep705.php
5466   /reporting/rep706.php
5467   /reporting/rep707.php
5468 # fixed wider combobox for backup-files in company backup
5469 $ /admin/backups.php
5470
5471 25-May-2009 Joe Hunt
5472 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
5473 $ /purchasing/includes/db/grn_db.inc
5474 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
5475 $ /gl/includes/db/gl_db_accounts.inc
5476   /reporting/rep706.php
5477   /reporting/rep707.php
5478 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
5479 $ /reporting/rep303.php
5480   /reporting/reports_main.php
5481
5482 23-May-2009 Janusz Dobrowolski
5483 # Fixed transaction table search update.
5484 $ /admin/view_print_transaction.php
5485 # Fixed initial select for array_selector()
5486 $ /includes/ui/ui_lists.inc
5487
5488 22-May-2009 Janusz Dobrowolski
5489 # Fixed buggy reference instead of id in report dimension selectors.
5490 $ /reporting/includes/reports_classes.inc
5491 # Fixed typo in setup menu
5492 $ /applications/setup.php
5493
5494 21-May-2009 Joe Hunt/Tom Moulton
5495 # Recursion fix in manufacturing_db.inc by Tom Moulton
5496 $ /includes/db/manufacturing_db.inc
5497
5498 20-May-2009 Janusz Dobrowolski
5499 # Small cleanup
5500 $ /inventory/prices.php
5501 # Fixed select buttons icon.
5502 $ /sales/manage/customer_branches.php
5503
5504 20-May-2009 Joe Hunt
5505 # Fixed and optimized On Order in Inventory Items Status and reports
5506 $ /includes/db/manufacturing_db.inc
5507   /inventory/inquiry/stock_status.php
5508   /reporting/rep302.php
5509   /reporting/rep303.php
5510   /sales/includes/db/sales_order_db.inc
5511   
5512 18-May-2009 Joe Hunt
5513 # html header shown in backup downloads.
5514 $ /admin/backups.php
5515 ! Reinserted the link to GL in Work Order Inquiry.
5516 $ /manufacturing/search_work_orders.php
5517 # Added non closed work order requirements on On Order in Inventory Items Status
5518 $ /inventory/inquiry/stock_status.php
5519 ! Added mb_flag 'M' in demand checks
5520 $ /sales/includes/db/sales_order_db.inc
5521   /reporting/rep302.php
5522   /reporting/rep303.php
5523   
5524 17-May-2009 Joe Hunt
5525 ! Changed service items to use cogs account instead of inventory account.
5526 $ /inventory/manage/items.php
5527
5528 16-May-2009 Joe Hunt
5529 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
5530 $ /includes/ui/db_pager_view.inc
5531 ! Removed obsolete 'K' mb_flag checks.
5532 $ /includes/data_checks.inc
5533   /includes/ui/ui_lists.inc
5534
5535 13-May-2009 Joe Hunt
5536 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
5537 $ /includes/ui/ui_lists.inc
5538
5539 10-May-2009 Joe Hunt
5540 # Period presentation bug in tax report/inquiry
5541 $ /gl/inquiry/tax_inquiry.php
5542   /reporting/includes/reports_classes.inc
5543   
5544 07-May-2009 Joe Hunt
5545 # Layout bug in exchange rate display
5546 $ /includes/ui/ui_view.inc
5547 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
5548 $ /sales/inquiry/sales_orders_view.php
5549 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
5550 $ /sales/includessales_order_ui.inc
5551
5552 05-May-2009 Janusz Dobrowolski
5553 # Fixed check if code for new sales kit is not used.
5554 $ /inventory/manage/sales_kits.php
5555
5556 04-May-2009 Joe Hunt
5557 # Purchase Order document shows wrong purch data conversion if purch data
5558 $ /reporting/rep209.php
5559
5560
5561 ------------------------------- Release 2.1.2 ----------------------------------
5562 30-Apr-2009 Joe Hunt
5563 ! Release 2.1.2
5564 $ config.php
5565
5566 22-Apr-2009 Joe Hunt
5567 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
5568 $ /purchasing/manage/suppliers.php
5569
5570 20-Apr-2009 Janusz Dobrowolski
5571 # Rewritten backup manager, fixed progressbar bug.
5572 $ /admin/backups.php
5573 # Fixed bug in zipped sql file restore.
5574 $ /admin/db/maintenance_db.inc
5575 ! JsHttpRequest class updated to latest version.
5576 $ /includes/JsHttpRequest.php
5577   /js/JsHttpRequest.js
5578 ! Added optional parameter in vertical_space()
5579 $ /includes/ui/ui_controls.inc
5580 + Helper for javascript confirm dialogs added.
5581 $ /includes/ui/ui_input.inc
5582 ! Client side confirm dialog added for destructive submits.
5583 $ /purchasing/supplier_invoice.php
5584   /purchasing/includes/ui/invoice_ui.inc
5585   /sales/sales_order_entry.php
5586 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
5587 $ /includes/current_user.inc
5588   /includes/page/footer.inc
5589   /includes/page/header.inc
5590   /includes/ui/ui_view.inc
5591   /access/login.php
5592   /js/inserts.js
5593   /js/utils.js
5594   /themes/aqua/images/progressbar.gif
5595   /themes/cool/images/progressbar.gif
5596   /themes/default/images/progressbar.gif
5597   /themes/default/images/ajax-loader2.gif (new)
5598   /themes/default/images/warning.png (new)
5599   /themes/aqua/images/ajax-loader2.gif (new)
5600   /themes/aqua/images/warning.png (new)
5601   /themes/cool/images/ajax-loader2.gif (new)
5602   /themes/cool/images/warning.png (new)
5603 # Fixed supplier uom retrieval.
5604 $ /purchasing/includes/db/po_db.inc
5605
5606 04-Apr-2009 Janusz Dobrowolski
5607 # Paper format defaults to A4 for unknown specifiers.
5608 $ /reporting/includes/pdf_report.inc
5609 # Sealing sql statements.
5610 $ /sales/manage/customers.php
5611
5612 01-Apr-2009 Janusz Dobrowolski
5613 # Fixed document mailing.
5614 $ /reporting/includes/pdf_report.inc
5615 # Fixed focus javascript error on lists.
5616 $ /includes/ui/ui_lists.inc
5617 # Fixed report links hotkey selection
5618 $ /js/inserts.js
5619
5620 ------------------------------- Release 2.1.1 ----------------------------------
5621 30-Mar-2009 Janusz Dobrowolski
5622 # Fixed display of unsufficient quantities in sales docs.
5623 $ /sales/includes/ui/sales_order_ui.inc
5624   /themes/aqua/default.css
5625   /themes/cool/default.css
5626   /themes/default/default.css
5627 # Updated gettext template file
5628 $ /lang/new_language_template/LC_MASSAGES/empty.po
5629 ! Release 2.1.1
5630 $ config.php
5631
5632 29-Mar-2009 Janusz Dobrowolski
5633 # [0000126] 'Invoice' words on credit note document.
5634 $ /reporting/includes/doctext.inc
5635   /reporting/includes/doctext2.inc
5636 # [0000125] Sql error when creating credit note.
5637 $ /sales/includes/db/sales_credit_db.inc
5638 # [0000121] Error during qoh calculations.
5639 $ /sales/includes/ui/sales_order_ui.inc
5640
5641 28-Mar-2009 Janusz Dobrowolski
5642 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
5643 $ /gl/manage/exchange_rates.php
5644
5645 27-Mar-2009 Janusz Dobrowolski
5646 # Fixed include file path in reports 104,303
5647 $ /reporting/rep104.php
5648   /reporting/rep303.php
5649
5650 26-Mar-2009 Janusz Dobrowolski
5651 # Fixed problems with cash invoices created after db upgrade.
5652 $ /includes/data_checks.inc
5653   /sales/includes/db/sales_points_db.inc
5654   /sales/manage/sales_points.php
5655   /sql/alter2.1.sql
5656
5657 24-Mar-2009 Joe Hunt
5658 # Wrong price decimals in Report Salesman Listing
5659 $ /reporting/rep106.php
5660
5661 23-Mar-2009 Janusz Dobrowolski
5662 # Fixed keybord access issue after AltTab
5663 $ /js/inserts.js
5664
5665 23-Mar-2009 Joe Hunt
5666 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
5667 $ /reporting/including/excel_report.inc
5668
5669 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
5670 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
5671 $ /inventory/manage/items.php
5672   /inventory/includes/inventory_db.inc
5673   /reporting/rep104.php
5674   /reporting/rep303.php
5675
5676 21-Mar-2009 Janusz Dobrowolski
5677 # Broken currency section after date change.
5678 $ /sales/includes/ui/sales_credit_ui.inc
5679   /sales/includes/ui/sales_order_ui.inc
5680
5681 20-Mar-2009 Joe Hunt
5682 # Truncation bug when inserting/updating entered supplier credit limit
5683 $ /purchasing/manage/suppliers.php
5684
5685 19-Mar-2009 Joe Hunt
5686 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
5687 $ /taxes/tax_types.php
5688
5689 19-Mar-2009 Janusz Dobrowolski
5690 # Fixed quick entry amount update on list change.
5691 $ /gl/includes/ui/gl_journal_ui.inc
5692
5693 ------------------------------- Release 2.1 ----------------------------------------------------
5694 18-Mar-2009 Joe Hunt
5695 ! Release 2.1
5696 $ config.php
5697
5698 18-Mar-2009 Janusz Dobrowolski
5699 # Additional php.ini checks and fixes for php in CGI mode
5700 $ /.htaccess
5701   /install.html
5702   /install/index.php
5703   /install/save.php
5704 # Default focus in lists on searchbox if used.
5705 $ /includes/ui/ui_lists.inc
5706 # Fixed update after code search.
5707 $ /inventory/manage/sales_kits.php
5708
5709 16-Mar-2009 Janusz Dobrowolski
5710 # Fixed redirection after order cancelation.
5711 $ /sales/sales_order_entry.php
5712
5713 15-Mar-2009 Joe Hunt
5714 # Minor bug in Report List of Journal Entries
5715 $ /reporting/rep702.php
5716
5717 14-Mar-2009 Joe Hunt
5718 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
5719   if invoice date is later than payment date
5720 $ /includes/banking.inc
5721
5722 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
5723 # GL line delete bug fixed.
5724 $ /gl/includes/ui/gl_bank_ui.inc
5725   /gl/includes/ui/gl_journal_ui.inc
5726   /includes/ui/items_cart.inc
5727 # Random syntax error + new menu item :).
5728 $ /manufacturing/inquiry/bom_cost_inquiry.php
5729   /applications/manufacturing.php
5730 - Removed non used file
5731 $ /admin/db/v_banktrans.inc (removed)
5732
5733 11-Mar-2009 Joe Hunt
5734 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
5735 $ /gl/include/db/gl_db_banking.inc
5736
5737 10-Mar-2009 Janusz Dobrowolski
5738 # [0000119] Fixed search by item description in sales item selector.
5739 $ /includes/ui/ui_lists.inc
5740 # Fixed email_row/link_row display for empty input value.
5741 $ /includes/ui/ui_inputs.inc
5742 # Small layout fix 
5743 $ /purchasing/allocations/supplier_allocate.php
5744   /sales/allocations/customer_allocate.php
5745
5746 ------------------------------- Release 2.1.0 RC ------------------------------------------------
5747 09-Mar-2009 Joe Hunt
5748 ! Release 2.1.0 Release Candidate (RC).
5749 $ config.php
5750 ! Report clean up
5751 $ /reporting/includes/excel_report.inc
5752
5753 09-Mar-2009 Janusz Dobrowolski
5754 # Initial prefs for new created user now copied form current admin settings.
5755 $ /admin/users.php
5756 # Changed page_security level to 1
5757 $ /admin/display_prefs.php
5758 # Fixed item code display after item delete
5759 $ /inventory/manage/items.php
5760 # Cosmetic cleanup
5761 $ /includes/session.inc
5762
5763 08-Mar-2009 Joe Hunt
5764 ! XLS engine now compatible with PEAR Excel Writer.
5765 $ /reporting/includes/excel_report.inc
5766   /reporting/includes/Workbook.php
5767   
5768 05-Mar-2009 Joe Hunt
5769 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
5770 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
5771   /reporting/includes/Workbook.php (new file)
5772   /reporting/includes/excel_report.inc
5773   /reporting/includes/pdf_report.inc
5774   /reporting/prn_redirect.php
5775   /reporting all repXXX.php files
5776   
5777 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
5778 + Preparation for Excel Writer continued
5779 $ /reporting/includes/ExcelWriterXML.php
5780   /reporting/includes/ExcelWriterXML_Sheet.php
5781   /reporting/includes/ExcelWriterXML_Style.php
5782   /reporting/includes/excel_report.inc
5783   /reporting all repXXX.php that are not documents
5784   
5785 02-Mar-2009 Joe Hunt
5786 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
5787 $ /reporting/includes/reports_classes.inc
5788   /reporting/includes/pdf_report.inc
5789   /reporting/includes/ExcelWriterXML.php (new file)
5790   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
5791   /reporting/includes/ExcelWriterXM__Style (new file)
5792   /reporting/includes/excel_report.inc (new file)
5793   /reporting/reports_main.php
5794   /reporting/rep701.php
5795   /reporting/rep705.php
5796   /reporting/rep706.php
5797   /reporting/rep707.php
5798   
5799 01-Mar-2009 Janusz Dobrowolski
5800 # Setting magic_quotes_gpc and register_globals to off in htaccess file
5801 $ /.htaccess (new)
5802
5803 28-Feb-2009 Joe Hunt
5804 ! Improved layout in standard themes (graphics)
5805 $ /themes/aqua/renderer.php
5806   /themes/aqua/help.gif (new file)
5807   /themes/aqua/login.gif (new file)
5808   /themes/aqua/right.gif (new file)
5809   /themes/cool/renderer.php
5810   /themes/cool/help.gif (new file)
5811   /themes/cool/login.gif (new file)
5812   /themes/cool/right.gif (new file)
5813   /themes/default/renderer.php
5814   /themes/default/help.gif (new file)
5815   /themes/default/login.gif (new file)
5816   /themes/default/right.gif (new file)
5817   /themes/themes/login.css
5818     
5819 27-Feb-2009 Janusz Dobrowolski
5820 # Security fix to my last commit.
5821 $ /frontaccounting.php
5822   /includes/lang/language.php
5823
5824 25-Feb-2009 Joe Hunt
5825 ! Improved layout
5826 $ /inventory/prices.php
5827   /inventory/reorder_level.php
5828   /inventory/inquiry/stock_status.php
5829   
5830 24-Feb-2009 Janusz Dobrowolski
5831 # Cleaning startup code
5832 $ /index.php
5833   /frontaccounting.php
5834   /includes/session.inc
5835   /includes/db/connect_db.inc
5836   /includes/lang/gettext.php
5837   /includes/lang/language.php
5838 # Language changed on display prefs page stored to database.
5839 $ /admin/display_prefs.php
5840   /admin/db/users_db.inc
5841   /includes/current_user.inc
5842 # Fixed tab hot keys
5843 $ /applications/customers.php
5844   /applications/dimensions.php
5845   /applications/generalledger.php
5846   /applications/inventory.php
5847   /applications/manufacturing.php
5848   /applications/setup.php
5849   /applications/suppliers.php
5850
5851 23-Feb-2009 Joe Hunt
5852 ! Changed extension include to be outside function. Didn't work in submenus.
5853 $ frontaccounting.php
5854   /includes/main.inc
5855 ! Better color in data picker
5856 $ /themes/aqua/default.css
5857   /themes/cool/default.css
5858   /themes/default/default.css
5859   
5860 22-Feb-2009 Janusz Dobrowolski
5861 ! Application startup code cleanup.
5862 $ /frontaccounting.php
5863   /index.php
5864   /applications/customers.php
5865   /applications/dimensions.php
5866   /applications/generalledger.php
5867   /applications/inventory.php
5868   /applications/manufacturing.php
5869   /applications/setup.php
5870   /applications/suppliers.php
5871   /includes/session.inc
5872   /includes/lang/language.php
5873   /themes/default/renderer.php
5874   /themes/aqua/renderer.php
5875   /themes/cool/renderer.php
5876 ! Removed obsolete $applications array.
5877 $ /config.php
5878 ! Cosmetic cleanup
5879 $ /includes/main.inc
5880 ! Calendar style moved to theme default.css
5881 $ /includes/ui/ui_view.inc
5882   /themes/aqua/default.css
5883   /themes/cool/default.css
5884   /themes/default/default.css
5885 # Fixed charset selection on login screen
5886 $ /access/login.php
5887 # Blocked password changes in demo mode
5888 $ /admin/change_current_user_password.php
5889 ! Default theme and language set for not logged user
5890 $ /includes/current_user.inc
5891   /includes/prefs/userprefs.inc
5892 # Fixed initial query order.
5893 $ /purchasing/inquiry/po_search.php
5894
5895 21-Feb-2009 Joe Hunt
5896 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
5897 $ /includes/ui/db_pager_view.inc
5898 ! Better layout in stock_movements.php
5899 $ /inventory/inquiry/stock_movements.php
5900
5901 18-Feb-2009 Joe Hunt
5902 ! Better layout in Items form.
5903 $ /inventory/manage/items.php
5904
5905 16-Feb-2009 Joe Hunt
5906 # Instruction in update.html should include switch to standard theme before upgrade
5907 $ update.html
5908 # Bug in function get_ecb_rate when no function curl_init (missing url part)
5909 $ /gl/includes/db/gl_db_rates.inc
5910
5911 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
5912 15-Feb-2009 Joe Hunt
5913 ! Release 2.1.0 beta 2
5914 $ config.php
5915
5916 14-Feb-2009 Janusz Dobrowolski
5917 # Removed obsolete bank_trans field
5918 $ /sql/alter2.1.sql
5919   /sql/en_US-demo.sql
5920   /sql/en_US-new.sql
5921 # Drop column queries executed also in not forced upgrade install 
5922 $ /admin/db/maintenance_db.inc
5923
5924 13-Feb-2009 Janusz Dobrowolski
5925 ! Added login page language setting
5926 $ /access/login.php
5927   /admin/inst_lang.php
5928   /includes/lang/language.php
5929   /lang/installed_languages.inc
5930 # Message typo fixed
5931 $ /admin/display_prefs.php
5932 # Unified display_error function name in install wizard and main code
5933 $ /install/save.php
5934
5935 13-Feb-2009 Joe Hunt
5936 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
5937 $ /includes/ui/ui_view.inc
5938
5939 12-Feb-2009 Janusz Dobrowolski
5940 ! Changed extension menu file placement, added support for gettext in extensions.
5941 $ /frontaccounting.php
5942 # Fix for some buggy curl versions.
5943 $ /gl/includes/db/gl_db_rates.inc
5944   /gl/manage/exchange_rates.php
5945 # Fixed get_amount() to return 0 for invalid input.
5946 $ /js/utils.js
5947   /js/budget.js
5948
5949 ------------------------------- Release 2.1.0 beta --------------------------------------------
5950
5951 08-Feb-2009 Janusz Dobrowolski
5952 # Fixed division by zero bug in empty pager
5953 $ includes/db_pager.inc
5954 # Fixed special char display issue in item name [0000116]
5955 $ sales/includes/cart_class.inc
5956
5957 08-Feb-2009 Joe Hunt
5958 ! Changed license type to GNU GPLv3. Stamped headers changed.
5959 $ all appropriate source files
5960
5961 04-Feb-2009 Joe Hunt
5962 ! Removed ALTER TABLE DROP columns
5963 $ /sql/alter2.1.sql
5964 ! Removed files from CVS
5965 /company/0/images/logo_frontaccounting.png
5966 /reporting/fonts/vera.afm
5967 + Added files to CVS
5968 /doc/2.1_Beta.txt
5969 /doc/extensions.txt
5970 /themes/default/images/escape.png
5971
5972 04-Feb-2009 Joe Hunt
5973 # Software Upgrade (re-read of current user needed)
5974 $ /admin/inst_upgrade.php
5975
5976 03-Feb-2009 Joe Hunt
5977 ! install/index.php link to AGPL license
5978 $ /install/index.php
5979
5980 03-Feb-2009 Janusz Dobrowolski
5981 ! Merging bugfixes since 2.0.6 from main trunk (see below)
5982 $ /config.php
5983   /gl/includes/db/gl_db_banking.inc
5984   /gl/manage/gl_account_classes.php
5985   /includes/ui/items_cart.inc
5986   /includes/ui/ui_view.inc
5987   /purchasing/includes/db/invoice_db.inc
5988   /reporting/rep101.php
5989   /reporting/rep201.php
5990   /reporting/includes/class.pdf.inc
5991   /sales/credit_note_entry.php
5992   /sales/customer_credit_invoice.php
5993   /sales/customer_delivery.php
5994   /sales/customer_invoice.php
5995   /sales/includes/db/payment_db.inc
5996   /sales/includes/db/sales_credit_db.inc
5997   /sales/includes/db/sales_delivery_db.inc
5998   /sales/includes/db/sales_invoice_db.inc
5999   /sales/includes/ui/sales_order_ui.inc
6000   /sales/view/view_credit.php
6001 # Due date display finally fixed.
6002 $ /purchasing/inquiry/supplier_inquiry.php
6003   /sales/inquiry/customer_inquiry.php
6004
6005 ------------------------------- Release 2.0.7 --------------------------------------------
6006 03-Feb-2009 Joe Hunt
6007 ! New release 2.0.7
6008 $ config.php
6009
6010 22-Jan-2009 Joe Hunt
6011 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
6012 $ /sales/inquiry/customer_inquiry.php
6013
6014 13-Jan-2009 Joe Hunt
6015 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
6016 $ /sales/customer_delivery.php
6017   /sales/customer_invoice.php
6018   /sales/includes/ui/sales_order_ui.inc
6019   
6020 08-Jan-2009 Janusz Dobrowolski
6021 # Numeric check on class id added.
6022 $ /gl/manage/gl_account_classes.php
6023
6024 02-Jan-2009 Joe Hunt
6025 # [0000104] minor language updates in a few sales files 
6026 $ /sales/customer_invoice.php
6027
6028 23-Dec-2008 Joe Hunt
6029 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
6030 $ /gl/includes/db/gl_db_banking.inc
6031
6032 22-Dec-2008 Janusz Dobrowolski
6033 # [0000102] Credit note was stored without entered shippment cost and comment.
6034 $ /sales/credit_note_entry.php
6035 # [0000103] Error during save of modified freehand credit note.
6036 $ /sales/includes/db/cust_trans_db.inc
6037
6038 18-Dec-2008 Joe Hunt
6039 # [0000101] Roll back of yeasterday issues
6040 $ /purchasing/includes/db/invoice_db.inc
6041   /purchasing/includes/db/supp_payment_db.inc
6042   /sales/includes/db/payment_db.inc
6043   /sales/includes/db/sales_credit_db.inc
6044   /sales/includes/db/sales_invoice_db.inc
6045
6046 17-Dec-2008 Joe Hunt
6047 # [0000101] More wonderful rounding issues 
6048 $ /includes/ui/ui_view.inc
6049   /purchasing/includes/db/invoice_db.inc
6050   /purchasing/includes/db/supp_payment_db.inc
6051   /sales/includes/db/payment_db.inc
6052   /sales/includes/db/sales_credit_db.inc
6053   /sales/includes/db/sales_delivery_db.inc
6054   /sales/includes/db/sales_invoice_db.inc
6055   
6056 16-Dec-2008 Joe Hunt
6057 # [0000100] Keep getting left allocated weird results (rounding problems).
6058 $ /includes/ui/ui_view.inc
6059   /purchasing/inquiry/supplier_allocation_inquiry.php
6060   /reporting/rep101.php
6061   /reporting/rep201.php
6062   /sales/inquiry/customer_allocation_inquiry.php
6063
6064 10-Dec-2008 Janusz Dobrowolski
6065 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
6066 $ /includes/ui/items_cart.inc
6067
6068 09-Dec-2008 Janusz Dobrowolski
6069 # [0000098] Unable issue of credit note for invoice with removed item lines.
6070 $ /sales/customer_credit_invoice.php
6071 # [0000097] Can't void freehand customer credit note.
6072 $ /sales/includes/db/sales_invoice_db.inc
6073 # Fixed to hide empty credit note lines.
6074 $ /sales/view/view_credit.php
6075 -------------------------------------------------------------------------------
6076
6077 03-Feb-2009 Janusz Dobrowolski
6078 # sql2date around row[date] in due date.
6079 $ /purchasing/inquiry/supplier_inquiry.php
6080 # Bugfix [0000115] once again.
6081 $ /sales/inquiry/sales_orders_view.php
6082 # Division by zero avoided in db_pager
6083 $ /includes/db_pager.inc
6084
6085 02-Feb-2009 Joe Hunt
6086 ! Better layout in Form setup
6087 $ /admin/forms_setup.php
6088 # sql2date around row[date] in due date.
6089 $ /sales/inquiry/customer_inquiry.php
6090
6091 02-Feb-2009 Janusz Dobrowolski
6092 # Fixed initial sort order in pagers
6093 $ /dimensions/inquiry/search_dimensions.php
6094   /includes/db_pager.inc
6095   /purchasing/allocations/supplier_allocation_main.php
6096   /purchasing/inquiry/po_search_completed.php
6097   /purchasing/inquiry/supplier_allocation_inquiry.php
6098   /purchasing/inquiry/supplier_inquiry.php
6099   /sales/allocations/customer_allocation_main.php
6100   /sales/inquiry/customer_allocation_inquiry.php
6101   /sales/inquiry/customer_inquiry.php
6102 # Fixed due date display for invoices.
6103 $ /sales/inquiry/customer_inquiry.php
6104 # Bugfix [0000115] - error on empty table update in fallback mode.
6105 $ /sales/inquiry/customer_allocation_inquiry.php
6106
6107 30-Jan-2009 Joe Hunt
6108 + Outputs/Inputs on tax inquiry as well (why not)
6109 $ /gl/includes/db/gl_db_trans.inc
6110   /gl/inquiry/tax_inquiry.php
6111 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
6112 $ /sql/alter2.1.sql
6113   /sql/en_US-demo.sql
6114   /sql/en_US-new.sql
6115   
6116 29-Jan-2009 Joe Hunt
6117 # A few minor fixes to get the tax report and inquiry right and syncronized
6118 $ /gl/includes/db/gl_db_trans.inc
6119   /gl/inquiry/tax_inquiry.php
6120   /reporting/rep709.php
6121 # Missing parameter to add_trans_tax_details
6122 $ /sales/includes/db/sales_credit_db.inc
6123   /sales/includes/db/sales_delivery_db.inc
6124   /sales/includes/db/sales_invoice_db.inc
6125   
6126 29-Jan-2009 Janusz Dobrowolski
6127 # Changes related to rewrite and optimalization of tax registration
6128 $ /gl/includes/db/gl_db_bank_trans.inc
6129   /gl/includes/db/gl_db_banking.inc
6130   /gl/includes/db/gl_db_trans.inc
6131   /purchasing/includes/db/invoice_db.inc
6132   /purchasing/includes/db/invoice_items_db.inc
6133   /purchasing/view/view_supp_credit.php
6134   /purchasing/view/view_supp_invoice.php
6135   /reporting/rep107.php
6136   /reporting/rep110.php
6137   /reporting/rep709.php
6138   /sales/includes/db/cust_trans_details_db.inc
6139   /sales/includes/db/sales_credit_db.inc
6140   /sales/includes/db/sales_delivery_db.inc
6141   /sales/includes/db/sales_invoice_db.inc
6142   /sales/view/view_credit.php
6143   /sales/view/view_dispatch.php
6144   /sales/view/view_invoice.php
6145   /sql/alter2.1.php
6146   /sql/alter2.1.sql
6147   /taxes/tax_calc.inc
6148   /gl/inquiry/tax_inquiry.php
6149 # Added precheck before system upgrade
6150 $ /admin/inst_upgrade.php
6151 # Reduced delay when ECB currency exrates page is unavailable.
6152 $ /gl/includes/db/gl_db_rates.inc
6153 # Small fixes
6154 $ /inventory/prices.php
6155   /includes/ui/ui_view.inc
6156 # Fixed bug in checks before group delete.
6157 $ /sales/manage/sales_groups.php
6158 # Removing obsolete tax group in GL account definition
6159 $ /gl/includes/db/gl_db_accounts.inc
6160   /gl/manage/gl_accounts.php
6161
6162 28-Jan-2009 Joe Hunt
6163 ! Changes to committed tax report routines.
6164 $ /sales/includes/db/sales_invoice_db.inc
6165   /sales/includes/db/sales_delivery_db.inc
6166   /sales/includes/db/sales_credit_db.inc
6167   /purchasing/includes/db/invoice_db.inc
6168   /reporting/rep709.php
6169   
6170 28-Jan-2009 Joe Hunt
6171 + Copyright notes at top op every source file
6172 $ All files still missing
6173
6174 27-Jan-2009 Joe Hunt
6175 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
6176 $ update_db.php
6177   /sql/en_US-demo.sql
6178 # fixed underline in db pager for sortable columns.
6179 $ /themes/aqua/default.css
6180   /themes/cool/default.css
6181   /themes/default/default.css
6182   
6183 26-Jan-2009 Joe Hunt
6184 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
6185 $ /gl/manage/gl_quick_entries.php
6186   /includes/types.inc
6187   /includes/ui/ui_view.inc
6188 + Added 'inactive' field in most 'catalog' tables.
6189 $ /sql/alter2.1.sql
6190   /sql/en_US-new.sql
6191   /sql/en_US-demo.sql
6192 + Added graphics for cancel. (door-out)
6193   /themes/aqua/images/cancel.png
6194   /themes/cool/images/cancel.png
6195   /themes/default/images/cancel.png
6196
6197 24-Jan-2009 Janusz Dobrowolski
6198 ! Set maximum width for select to avoid broken layout in two column layout.
6199 $ /themes/aqua/default.css
6200   /themes/cool/default.css
6201   /themes/default/default.css
6202 # Voiding tax records included via GL/bank transactions
6203 $ /admin/db/voiding_db.inc
6204   /gl/includes/db/gl_db_bank_trans.inc
6205   /gl/includes/db/gl_db_trans.inc
6206 # Fixed quick entry types values.
6207 $ /includes/types.inc
6208
6209 23-Jan-2009 Joe Hunt
6210 + Added new files in doc subdirectory
6211 $ /doc/attachments.txt
6212   /doc/bank_reconciliation.txt
6213   /doc/dim_on_invoice.txt
6214   /doc/license.txt
6215   /doc/quick_entries.txt
6216   /doc/recurrent_invoice.txt
6217   
6218 22-Jan-2009 Janusz Dobrowolski
6219 # Added attachments to company sub_dirs
6220 $ /update_db.php
6221 # Added hot key for Quick Entries
6222 $ /applications/generalledger.php
6223 # Improved quick entries.
6224 $ /gl/gl_bank.php
6225   /gl/gl_journal.php
6226   /gl/includes/db/gl_db_bank_accounts.inc
6227   /gl/includes/ui/gl_bank_ui.inc
6228   /gl/includes/ui/gl_journal_ui.inc
6229   /includes/types.inc
6230   /includes/ui/items_cart.inc
6231   /gl/manage/gl_quick_entries.php
6232   /includes/ui/ui_lists.inc
6233   /includes/ui/ui_view.inc
6234   /purchasing/supplier_credit.php
6235   /purchasing/supplier_invoice.php
6236   /purchasing/includes/ui/invoice_ui.inc
6237   /sql/alter2.1.sql
6238   /sql/en_US-demo.sql
6239   /sql/en_US-new.sql
6240 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
6241 $ /gl/includes/db/gl_db_banking.inc
6242   /gl/includes/db/gl_db_trans.inc
6243   /purchasing/includes/db/invoice_db.inc
6244   /sales/includes/db/cust_trans_details_db.inc
6245   /taxes/tax_calc.inc
6246 # Allocation bug for cash sales.
6247 $ /sales/includes/db/sales_invoice_db.inc
6248 # Hiding voided gl transactions.
6249 $ /gl/view/gl_trans_view.php
6250 ! Icons removed from form buttons for now.
6251 $ /sales/sales_order_entry.php
6252
6253 20-Jan-2009 Joe Hunt
6254 ! Preparing for installing of extensions
6255 $ installed_extensions.php (new file)
6256   frontaccounting.php
6257   /includes/main.inc
6258 # Bad handling of graphic links in certain browsers
6259   /includes/ui/ui_input.inc
6260   
6261 19-Jan-2009 Joe Hunt
6262 ! Changed direct sales document line descriptions to be editable (via edit link)
6263 $ /sales/sales_order_entry.php
6264   /includes/cart_class.inc
6265   /includes/ui/sales_order_ui.inc
6266 ! Fixed so the printed documents can handle multiple lines of description
6267 $ /reporting/rep107.php
6268   /reporting/rep109.php
6269   /reporting/rep110.php
6270   
6271 17-Jan-2009 Joe Hunt
6272 ! Changed all smaller forms and tables to be uniform. Copyright notes.
6273 $ All files with small forms and tables.
6274
6275 16-Jan-2009 Janusz Dobrowolski
6276 ! Fixed new pager generation on first display.
6277 $ /gl/manage/exchange_rates.php
6278
6279 15-Jan-2009 Joe Hunt
6280 ! Adjustment of db pager width. Copyright notes. 
6281 $ All files with db pager
6282   /db_pager_view.inc
6283   /themes/default/default.css
6284   /themes/aqua/default.css
6285   /themes/cool/default.css
6286
6287 15-Jan-2009 Janusz Dobrowolski
6288 ! Rewritten reconciliation page.
6289 $ /gl/bank_account_reconcile.php
6290   /includes/ui/ui_lists.inc
6291   /sql/alter2.1.php
6292   /sql/alter2.1.sql
6293   /js/reconcile.js (added)
6294 ! Standard mysql separator in date functions
6295 $ /includes/date_functions.inc
6296 + Separated checkbox generation for indirect display use
6297 $ /includes/ui/ui_input.inc
6298 ! Standard checkbox helper use.
6299 $ /sales/inquiry/sales_orders_view.php
6300
6301 14-Jan-2009 Joe Hunt
6302 ! Page reload problem, progress bar in backup/restore, 
6303 $ /admin/backups.php
6304   /admin/display_prefs.php
6305   /includes/lang/language.php
6306   
6307 12-Jan-2009 Joe Hunt
6308 ! Updating install and update helpers
6309 $ install.html
6310   update.html
6311   /install/index.php
6312 # Fixing price formatting of left to allocate
6313 $ /purchasing/allocations/supplier_allocation_main.php
6314   /sales/allocations/customer_allocation_main.php
6315   
6316 11-Jan-2009 Janusz Dobrowolski
6317 ! Added table pager.
6318 $ /admin/view_print_transaction.php
6319 ! Improved check_cells().
6320 $ /includes/ui/ui_input.inc
6321 # Added new attachments per company subdirectory.
6322 $ /admin/create_coy.php
6323 # Added hotkey for reconciliation menu option.
6324 $ /applications/generalledger.php
6325 # Fixed false qoh alerts.
6326 $ /sales/includes/ui/sales_order_ui.inc
6327 # Fixed page title.
6328 $ /sales/manage/sales_points.php
6329
6330 11-Jan-2009 Joe Hunt
6331 ! Changed notice msg to warnings and changed bg color for warning
6332 $ /admin/company_preferences.php
6333   /admin/void_transaction.php
6334   /includes/errors.inc
6335   /inventory/manage/items.php
6336   
6337 10-Jan-2009 Joe Hunt
6338 + Addition of Bank Reconciliation. Author Rob Mallon
6339 $ /applications/generalledger.php 
6340   /gl/bank_account_reconcile.php (new file)
6341   /sql/alter2.1.sql
6342 + Added more fields to suppliers table and fixed PO document
6343 $ /sql/alter2.1.sql
6344   /includes/ui/ui_input.inc (new link_row)
6345   /purchasing/manage/suppliers.php
6346   /reporting/includes/header2.inc
6347   /reporting/rep209.php
6348   
6349 09-Jan-2009 Janusz Dobrowolski
6350 + Added hook file for localized functions.
6351 $ /includes/lang/language.php
6352 ! Removed obsolete local css file inclusion.
6353 $ /includes/page/header.inc
6354 ! Optional params in table_header() added.
6355 $ /includes/ui/ui_controls.inc
6356 ! Added table pager in exchange rates editor.
6357 $ /gl/includes/db/gl_db_rates.inc
6358   /gl/manage/exchange_rates.php
6359 ! Fixed rate column, added width table parameter
6360 $ /includes/db_pager.inc
6361   /includes/ui/db_pager_view.inc
6362 # Added hot key for attachments menu option.
6363 $ /applications/setup.php
6364 # Removed bank_trans_types_db.inc inclusion.
6365 $ /gl/includes/gl_db.inc
6366 - Removed obsolete files
6367 $ /gl/manage/bank_trans_types.php (removed)
6368   /gl/includes/db/bank_trans_types.inc (removed)
6369   /lang/en_US/stylesheet.css (removed)
6370   /lang/new_language_template/stylesheet.css (removed)
6371 - Example picture files moved to company/0
6372 $ /inventory/manage/image (removed)
6373   /inventory/manage/image/0 (removed)
6374   /inventory/manage/image/0/102.jpg (removed)
6375   /inventory/manage/image/0/103.jpg (removed)
6376   /inventory/manage/image/0/104.jpg (removed)
6377
6378 09-Jan-2009 Joe Hunt
6379 ! Changed $path_to_root in report files and stamped copyright
6380 $ All report files
6381 + Added Sales kits to Items price list.
6382 $ /reporting/rep104.php
6383 # Company logo can not be deleted.
6384 $ /admin/company_preferences.php
6385 # Bug [0000107] and [0000108]
6386 $ /inventory/includes/db/items_codes_db.inc
6387   /gl/manage/gl_account_types.php
6388
6389 08-Jan-2009 Joe Hunt
6390 ! Changed attachments to use unique files store instead of blobs
6391 $ /admin/attachments/attachments.php
6392   /sql/alter2.1.sql
6393   
6394 07-Jan-2009 Joe Hunt
6395 ! Changed supplier credit note to only show items for a period, default 30 days back.
6396 $ /purchasing/includes/db/grn_db.inc
6397   /purchasing/includes/invoice_ui.inc
6398   /purchasing/supplier_credit.php
6399   
6400 07-Jan-2009 Janusz Dobrowolski
6401 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
6402 $ /sql/alter2.1.sql
6403 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
6404 $ sales/includes/cart_class.inc
6405 # Fixed error handling in forced upgrade mode.
6406 $ admin/db/maintenance_db.inc
6407 + Added backtrace debugging function;
6408 $ /includes/ui/ui_view.inc
6409
6410 05-Jan-2009 Joe Hunt
6411 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
6412   If there are many invoice items during a year, there would be many rows suggestions.
6413 $ /purchasing/includes/db/grn_db.inc
6414   /purchasing/includes/db/invoice_db.inc
6415   /purchasing/includes/ui/invoice_ui.inc
6416   /purchasing/supplier_credit.php
6417   /purchasing/inquiry/supplier_inquiry.php
6418   /purchasing/view/view_supp_credit.php
6419   
6420 22-Dec-2008 Janusz Dobrowolski
6421 # Fixed item_code database update on item creation.
6422 $ /inventory/includes/db/item_codes_db.inc
6423   /inventory/includes/db/items_db.inc
6424
6425 21-Dec-2008 Joe Hunt
6426 # Minor bugs in layout and quick entries.
6427 $ /Includes/ui/ui_view.inc
6428   /purchasing/includes/ui/invoice_ui.inc
6429   /purchasing/supplier_invoice.php
6430 # Minor bugs in doctext.inc and doctext2.inc
6431 $ /reporting/includes/doctext.inc
6432   /reporting/includes/doctext2.inc
6433   
6434 20-Dec-2008 Joe Hunt
6435 ! Replaced the ajax paging in stock movements with the old file.
6436 $ /inventory/inquiry/stock_movements.php
6437 ! Better layout in big forms
6438 $ /includes/ui/ui_controls.inc
6439
6440 18-Dec-2008 Joe Hunt
6441 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
6442 $ /gl/gl_bank.php
6443   /gl/gl_journal.php
6444   /gl/includes/db/gl_db_banking.inc
6445   /includes/ui/ui_view.inc
6446   /purchasing/supplier_credit.php
6447   /purchasing/supplier_invoice.php
6448   /purchasing/includes/ui/invoice_ui.inc
6449
6450 15-Dec-2008 Janusz Dobrowolski
6451 # [0000085] Fixed session conflicts during document edition in multiply tabs.
6452 $ /sales/includes/cart_class.inc
6453   /sales/includes/sales_ui.inc
6454   /sales/credit_note_entry.php
6455   /sales/customer_credit_invoice.php
6456   /sales/customer_delivery.php
6457   /sales/customer_invoice.php
6458   /sales/sales_order_entry.php
6459   /sales/view/view_sales_order.php
6460 # Fixed initial form values.
6461 $ /sales/manage/recurrent_invoices.php  
6462 ! Code cleanup.
6463 $ /purchasing/view/view_po.php
6464   /sales/includes/ui/sales_credit_ui.inc
6465   /sales/includes/ui/sales_order_ui.inc
6466
6467 12-Dec-2008 Joe Hunt
6468 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
6469 $ /reporting/includes/header2.inc
6470
6471 11-Dec-2008 Joe Hunt
6472 + Two new fields in company table, accumulate_shipping and logal_text
6473   Accumulat shipping is for accumulating shipping on batch invoice
6474   Legal text is a last line legal info on sales invoices.
6475 $ /sql/alter2.1.sql
6476   /admin/db/company_db.inc
6477   /admin/gl_setup.php
6478   /reporting/includes/header2.inc
6479   /sales/customer_invoice.php
6480
6481 10-Dec-2008 Janusz Dobrowolski
6482 # File and line was not displayed for devel error messages.
6483 $ /includes/errors.inc
6484 # Fixed duplicate groups in list selectors.
6485 $ /includes/ui/ui_lists.inc
6486
6487 09-Dec-2008 Joe Hunt
6488 # Bug in document right-margin when more than 1 page.
6489 $ /reporting/includes/header2.inc
6490 ! Changed so input of account type is possible (like classes)
6491 $ /gl/manage/gl_account_types.php
6492   /gl/includes/db/gl_db_account_types.inc
6493   
6494 08-Dec-2008 Janusz Dobrowolski
6495 + Added helpers for list editor F4 calls.
6496 $ /includes/ui/ui_controls.inc
6497   /sales/sales_order_entry.php
6498 + Added development/bugtracking sql trail 
6499 $ /config.php
6500   /sql/alter2.1.sql
6501   /includes/db/connect_db.inc
6502 ! GL accounts in list selector always grouped by type
6503 $ /admin/gl_setup.php
6504   /gl/includes/ui/gl_bank_ui.inc
6505   /gl/includes/ui/gl_journal_ui.inc
6506   /gl/manage/bank_accounts.php
6507   /gl/manage/gl_accounts.php
6508   /gl/manage/gl_quick_entries.php
6509   /includes/ui/ui_lists.inc
6510   /purchasing/includes/ui/invoice_ui.inc
6511   /sales/manage/customer_branches.php
6512 # Fixed Win AltGr issue in hotkeys system.
6513 $ /js/inserts.js
6514 # Fixed sales_items selector for MySql 3.xx compatibility
6515 $ /includes/ui/ui_lists.inc
6516 # Fixed broken syntax in delete_item_code()
6517 $ /inventory/includes/db/items_codes_db.inc
6518 # Additional fixes to foreign/kit codes
6519 $ /inventory/manage/item_codes.php
6520   /inventory/manage/sales_kits.php
6521 ! Merged changes from main trunk up to version 2.0.6 (see below)
6522 $ /config.php
6523   /update.html
6524   /update_db.php
6525   /admin/create_coy.php
6526   /admin/db/maintenance_db.inc
6527   /gl/includes/db/gl_db_banking.inc
6528   /gl/includes/db/gl_db_trans.inc
6529   /includes/banking.inc
6530   /includes/current_user.inc
6531   /manufacturing/view/wo_production_view.php
6532   /purchasing/includes/db/invoice_db.inc
6533   /purchasing/includes/db/supp_payment_db.inc
6534   /purchasing/includes/ui/invoice_ui.inc
6535   /reporting/rep107.php
6536   /reporting/rep109.php
6537   /reporting/rep110.php
6538   /reporting/rep209.php
6539   /reporting/rep302.php
6540   /reporting/rep303.php
6541   /reporting/includes/pdf_report.inc
6542   /sales/customer_delivery.php
6543   /sales/includes/cart_class.inc
6544   /sales/includes/sales_db.inc
6545   /sales/includes/db/payment_db.inc
6546   /sales/includes/db/sales_credit_db.inc
6547   /sales/includes/db/sales_invoice_db.inc
6548   /sales/includes/ui/sales_credit_ui.inc
6549   /sales/includes/ui/sales_order_ui.inc
6550   /sales/view/view_credit.php
6551   /sales/view/view_dispatch.php
6552   /sales/view/view_invoice.php
6553   /sales/view/view_sales_order.php
6554   /taxes/tax_calc.inc
6555 ------------------------------- Release 2.0.6 --------------------------------------------
6556 08-Dec-2008 Joe Hunt
6557 ! New release 2.0.6
6558 $ config.php
6559
6560 05-Dec-2008 Joe Hunt
6561 # [0000095] Bad behaviour of routine number_format and round in Windows.
6562 $ /gl/includes/gl_db_trans.inc
6563   /includes/banking.inc
6564   /includes/current_user.inc
6565   /purchasing/includes/ui/invoice_ui.inc
6566   /reporting/rep107.php
6567   /reporting/rep109.php
6568   /reporting/rep110.php
6569   /reporting/rep209.php
6570   /sales/view/view_credit.php
6571   /sales/view/view_dispatch.php
6572   /sales/view/view_invoice.php
6573   /sales/view/view_sales_order.php
6574
6575 04-Dec-2008 Janusz Dobrowolski
6576 # Check write permissions and create per company subdirectory structure.
6577 $ /update.html
6578   /update_db.php
6579 # Fixed index.php files in new company dirs.
6580 $ /admin/create_coy.php
6581   /admin/db/maintenance_db.inc
6582
6583 04-Dec-2008 Joe Hunt
6584 # [0000095] Inbalance double entry on Documents
6585 $ /gl/includes/db/gl_db_trans.inc
6586   /gl/includes/db/gl_db_banking.inc
6587   /purchasing/includes/db/invoice_db.inc
6588   /purchasing/includes/db/supp_payment_db.inc
6589   /sales/includes/db/payment_db.inc
6590   /sales/includes/db/sales_credit_db.inc
6591   /sales/includes/db/sales_invoice_db.inc
6592   
6593 29-Nov-2008 Joe Hunt
6594 # [0000094] Report does not show items that have 0 qty but have demand qty
6595 $ /reporting/rep302.php
6596   /reporting/rep303.php
6597   
6598 28-Nov-2008 Joe Hunt
6599 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
6600 $ /purchasing/includes/db/invoice_db.inc
6601
6602 27_Nov-2008 Joe Hunt
6603 # [0000092] Stock Sheet Report. Bad Page break.
6604 $ /reporting/includes/pdf_report.inc
6605
6606 26-Nov-2008 Joe Hunt
6607 # [0000091] Tax for 2 decimal places doesn't compute properly
6608 $ /taxes/tax_calc.inc
6609
6610 25-Nov-2008 Janusz Dobrowolski
6611 # [0000084] Low inventory items are not marked properly.
6612 $ /sales/customer_delivery.php
6613 # [0000086] New line added to document sometimes overwrites old one.
6614 $ /sales/includes/cart_class.inc
6615 # [0000087] Change of order date always updates prices.
6616 $ /sales/includes/ui/sales_credit_ui.inc
6617   /sales/includes/ui/sales_order_ui.inc
6618 # Fixed automatic price calculations always on.
6619 $ /sales/includes/sales_db.inc
6620
6621 08-Dec-2008 Joe Hunt
6622 ! Better support for purchasing data (automatic updating from PO receive)
6623 $ /purchasing/includes/db/grn_db.inc
6624   /purchasing/includes/db/invoice_db.inc
6625   /purchasing/includes/db/po_db.inc
6626   /purchasing/includes/ui/invoice_ui.inc
6627   /purchasing/includes/purchasing_db.inc
6628   /reporting/rep209.php
6629
6630 07-Dec-2008 Janusz Dobrowolski
6631 + Added list category grouping.
6632 $ /includes/ui/ui_lists.inc
6633 ! Changed branch/customer invoice address/name selection on reports
6634 $ /reporting/includes/doctext.inc
6635   /reporting/includes/doctext2.inc
6636   /reporting/includes/header2.inc
6637 ! Fixed default delivery address selection
6638 $ /sales/includes/ui/sales_order_ui.inc
6639 + Added delivery links
6640 $ /sales/view/view_invoice.php
6641 # Small syntax fix.
6642 $ /sql/alter2.1.php
6643 # Fixed error handling during upgrade
6644 $ /admin/db/maintenance_db.inc
6645 # Fixed warnings display
6646 $ /includes/errors.inc
6647
6648 08-Dec-2008 Joe Hunt
6649 # Bad and missing parameter to header2 funciton
6650 $ /reporting/rep109.php
6651   /reporting/rep209.php
6652 ! Rerun of invoice_ui.inc
6653 $ /purchasing/includes/ui/invoice_ui.inc
6654
6655 07-Dec-2008 Joe Hunt
6656 ! Better layout. Copyright notes. Mailto links, outer table routines.
6657 $ /admin/company_preferences.php
6658   /admin/display_prefs.php
6659   /admin/gl_setup.php
6660   /admin/users.php
6661   /gl/includes/ui/gl_bank_ui.inc
6662   /gl/includes/ui/gl_journal_ui.inc
6663   /includes/ui_controls.inc
6664   /includes/ui_input.inc
6665   /inventory/adjustments.php
6666   /inventory/transfers.php
6667   /inventory/includes/item_adjustments_ui.inc
6668   /inventory/includes/stock_transfers_ui.inc
6669   /inventory/manage/locations.php
6670   /purchasing/includes/ui/invoice_ui.inc
6671   /purchasing/includes/ui/po_ui.inc
6672   /purchasing/manage/suppliers.php
6673   /purchasing/supplier_credit.php
6674   /purchasing/supplier_invoice.php
6675   /purchasing/supplier_payment.php
6676   /sales/includes/ui/sales_credit_ui.inc
6677   /sales/includes/ui/sales_order_ui.inc
6678   /sales/manage/customer_branches.php
6679   /sales/manage/customers.php
6680   /sales/manage/sales_people.php
6681   /sales/customer_payments.php
6682   
6683 05-Dec-2008 Joe Hunt
6684 + New fields in suppliers, phone, fax, vat no, contact and credit limit
6685 $ /purchasing/suppliers.php
6686   /sql/alter2.1.sql
6687 ! Changed dimension view to show result instead of ledger trans
6688 $ /dimensions/view/view_dimension.php
6689   /dimensions/includes/dimension_ui.inc
6690   
6691 05-Dec-2008 Janusz Dobrowolski
6692 ! Allowed optional ORDER BY option in base db_pager sql query
6693 $ /includes/db_pager.inc
6694 # Small fixes to pager layout
6695 $ /includes/ui/db_pager_view.inc
6696 ! Reusable button code
6697 $ /includes/ui/ui_controls.inc
6698 ! Button helpers moved from ui_controls.inc
6699 $ /includes/ui/ui_input.inc
6700   /includes/ui/ui_controls.inc
6701 # Fixed errors during focus on nonexistent elements
6702 $ /js/utils.js
6703
6704 26-Nov-2008 Janusz Dobrowolski
6705 # Fixed layout of amount_ex() fields with label.
6706 $ /includes/ui/ui_input.inc
6707 # Fixed combo_input for $sql with GROUP BY option
6708 $ /includes/ui/ui_lists.inc
6709
6710 25-Nov-2008 Janusz Dobrowolski
6711 ! Merged all changes from main trunk up to 2.0.5 (see details below)
6712 $ /CHANGELOG.txt
6713   /update.html
6714   /admin/void_transaction.php
6715   /admin/db/voiding_db.inc
6716   /gl/includes/db/gl_db_trans.inc
6717   /gl/inquiry/gl_trial_balance.php
6718   /includes/banking.inc
6719   /includes/ui/ui_input.inc
6720   /includes/ui/ui_view.inc
6721   /manufacturing/manage/bom_edit.php
6722   /purchasing/po_receive_items.php
6723   /purchasing/supplier_credit.php
6724   /purchasing/supplier_invoice.php
6725   /purchasing/supplier_payment.php
6726   /purchasing/includes/purchasing_db.inc
6727   /purchasing/includes/db/invoice_db.inc
6728   /purchasing/includes/db/supp_payment_db.inc
6729   /purchasing/includes/db/supp_trans_db.inc
6730   /purchasing/includes/ui/invoice_ui.inc
6731   /reporting/rep101.php
6732   /reporting/rep106.php
6733   /reporting/rep201.php
6734   /reporting/rep203.php
6735   /reporting/rep209.php
6736   /reporting/rep708.php
6737   /reporting/reports_main.php
6738   /reporting/includes/class.pdf.inc
6739   /sales/customer_payments.php
6740   /sales/allocations/customer_allocate.php
6741   /sales/includes/sales_db.inc
6742   /sales/includes/db/cust_trans_db.inc
6743   /sales/includes/db/payment_db.inc
6744   /sales/view/view_receipt.php
6745 ------------------------------- Release 2.0.5 --------------------------------------------
6746 24-Nov.2008 Joe Hunt
6747 ! Release 2.0.5
6748 $ config.php
6749 ! Changed update.html
6750 $ update.html
6751 # Small bug fixes
6752 $ /reporting/includes/header2.inc
6753   /sales/view/view_receipt.php
6754
6755 20-Nov-2008 Janusz Dobrowolski
6756 # [0000082] Bad js allocation on All/None button press.
6757 $ /sales/allocations/customer_allocate.php
6758
6759 20-Nov-2008 Joe Hunt
6760 # Do not allow editing invoice if allocated > 0
6761 $ /sales/inquiry/customer_inquiry.php
6762
6763 19-Nov-2008 Joe Hunt
6764 + Possibility to view a transaction before final voiding.
6765 $ /admin/void_transaction.php
6766
6767 11-Nov-2008 Janusz Dobrowolski
6768 # Fixed right alignment of amount cells.
6769 $ /includes/ui/ui_input.inc
6770 # Fixed display bug for fully received items and false modify conflicts.
6771 $ /purchasing/po_receive_items.php
6772
6773 10-Nov-2008 Joe Hunt
6774 ! [0000081] Trial Balance again minor changes.
6775 $ /gl/inquiry/gl_trial_balance.php
6776   /reporting/rep708.php
6777
6778 07-Nov-2008 Joe Hunt
6779 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
6780 $ /gl/inquiry/gl_trial_balance.php
6781   /reporting/reports_main.php
6782   /reporting/rep708.php
6783   
6784 03-Nov-2008 Janusz Dobrowolski
6785 # Fixed price priority in automatic calculations.
6786 $ sales/includes/sales_db.inc
6787
6788 30-Oct-2008 Janusz Dobrowolski
6789 # [0000080] BOM elements was not editable after entry.
6790 $ /manufacturing/manage/bom_edit.php
6791
6792 29-Oct-2008 Joe Hunt
6793 # Voiding a supplier invoice/credit note with GL Postings creates a database error
6794 $ /purchasing/includes/db/invoice_db.inc
6795
6796 28-Oct-2008 Joe Hunt
6797 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
6798 $ /admin/db/voiding_db.inc
6799   /sales/inquiry/sales_deliveries_view.php
6800   /sales/inquiry/customer_inquiry.php
6801   
6802 27-Oct-2008 Joe Hunt
6803 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
6804 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
6805 $ /gl/includes/db/gl_db_trans.inc
6806   /includes/banking.inc
6807   /includes/ui/ui_view.inc
6808   /purchasing/supplier_payment.php
6809   /purchasing/includes/purchasing_db.inc
6810   /purchasing/includes/db/supp_payment_db.inc
6811   /purchasing/includes/db/supp_trans_db.inc
6812   /sales/customer_payments.php
6813   /sales/includes/sales_db.inc
6814   /sales/includes/db/cust_trans_db.inc
6815   /sales/includes/db/payment_db.inc
6816 # [0000078] Fixed some reports with wrong exchange rates.
6817 $ /reporting/rep101.php
6818   /reporting/rep106.php
6819   /reporting/rep201.php
6820   /reporting/rep203.php
6821   /reporting/rep209.php
6822 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
6823 $ /purchasing/supplier_invoice.php
6824
6825 24-Oct-2008 Joe Hunt
6826 ! [0000077] Added a total before ending balance in trial balance (also in report)
6827 $ /gl/inquiry/gl_trial_balance.php
6828   /reporting/rep708.php
6829 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
6830   /reporting/includes/class.pdf.inc
6831 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
6832 $ /purchasing/supplier_invoice.php
6833   /purchasing/supplier_credit.php
6834   /purchasing/includes/ui/invoice_ui.inc
6835   
6836 ------------------------------- Release 2.0.4 --------------------------------------------
6837 23-Oct-2008 Joe Hunt
6838 ! Release 2.0.4
6839 25-Nov-2008 Joe Hunt
6840 ! Inserted Copyright Notice and fixed graphic items
6841 $ /access/login.php
6842   /access/logout.php
6843   /admin/attachments.php
6844   /admin/backups.php
6845   /admin/change_current_user_password.php
6846   /admin/db/company_db.inc
6847   /admin/db/maintenence_db.inc
6848   /admin/db/printers_db.inc
6849   /admin/db/users_db.inc
6850   /admin/db/v_banktrans.inc
6851   /admin/db/voiding_db.inc
6852   /admin/display_prefs.php
6853   /admin/fiscalyears.php
6854   /admin/forms_setup.php
6855   /admin/gl_setup.php
6856   /admin/inst_upgrade.php
6857   /admin/payment_terms.php
6858   /admin/print_profiles.php
6859   /admin/printers.php
6860   /admin/shipping_companies.php
6861   /admin/users.php
6862   /admin/view_print_transaction.php
6863   /admin/void_transaction.php
6864   /gl/gl_journal.php
6865   /gl/includes/ui/gl_bank_ui.inc
6866   /gl/includes/ui/gl_journal_ui.inc
6867   /gl/inquiry/bank_inquiry.php
6868   /gl/inquiry/tax_inquiry.php
6869   /gl/manage/bank_accounts.php
6870   /includes/ui/ui_controls.inc
6871   /reporting/includes/pdf_report.inc
6872   /reporting/rep709.php
6873   /sales/includes/ui/sales_credit_ui.inc
6874   /sql/alter2.1.php
6875   
6876 24-Nov-2008 Janusz Dobrowolski
6877 + Added alias/foreign item codes and sales kits support.
6878 $ /applications/inventory.php
6879   /includes/ui/ui_lists.inc
6880   /inventory/prices.php
6881   /inventory/includes/inventory_db.inc
6882   /inventory/includes/db/items_category_db.inc
6883   /inventory/includes/db/items_db.inc
6884   /inventory/manage/items.php
6885   /inventory/includes/db/items_codes_db.inc (new)
6886   /inventory/manage/item_codes.php (new)
6887   /inventory/manage/sales_kits.php (new)
6888   /sales/includes/sales_db.inc
6889   /sales/includes/ui/sales_order_ui.inc
6890 ! Added decimals to get_item_edit_info() return (sql usage optimization).
6891 $ /includes/db/inventory_db.inc
6892   /inventory/includes/item_adjustments_ui.inc
6893   /inventory/includes/stock_transfers_ui.inc
6894   /manufacturing/includes/work_order_issue_ui.inc
6895   /purchasing/includes/ui/po_ui.inc
6896   /sales/includes/ui/sales_credit_ui.inc
6897 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
6898 $ /includes/ui/ui_input.inc
6899 # Fixed _vd() debug function for use also in ajax mode.
6900 $ /includes/ui/ui_view.inc
6901 ! Changed foreign column name to avoid mysql syntax problems, added category.
6902 $ /sql/alter2.1.sql
6903   /sql/alter2.1.php
6904 # Fixed unconsistent units of measure.
6905 $ /sql/en_US-demo.sql
6906   /sql/en_US-new.sql
6907
6908 24-Nov-2008 Joe Hunt
6909 ! Preparing for graphic Links
6910 $ config.php
6911   /includes/ui/ui_input.inc
6912   /sales/sales_order_entry.php
6913   /sales/includes/ui/sales_order_ui.inc
6914   /themes/aqua/images/ok.gif
6915   /themes/cool/images/ok.gif
6916   /themes/default/images/ok.gif
6917 # Small layout bug in header2.inc
6918 $ /reporting/includes/header2.inc
6919 # Small layout bug in report bank statement
6920 $ /reporting/rep601.php
6921 # Restriction on links
6922 $ /sales/inquiry/customer_inquiry.php
6923
6924 22-Nov-2008 Joe Hunt
6925 + Preparing for Graphic Links final.Optimized.
6926 $ config.php
6927   /admin/create_coy.php
6928   /admin/inst_lang.php
6929   /admin/inst_module.php
6930   /dimensions/inquiry/search_dimensions.php
6931   /includes/ui/ui_controls.inc
6932   /includes/ui/ui_view.inc
6933   /includes/db_pager_view.inc
6934   /manufacturing/search_work_orders.php
6935   /purchasing/inquiry/po_search.php
6936   /purchasing/inquiry/po_search_completed.php
6937   /purchasing/inquiry/supplier_allocation_inquiry.php
6938   /purchasing/allocations/supplier_allocation_main.php
6939   /reporting/includes/reporting.inc
6940   /sales/allocations/customer_allocation_main.php
6941   /sales/inquiry/customer_allocation_inquiry.php
6942   /sales/inquiry/customer_inquiry.php
6943   /sales/inquiry/sales_orders_view.php
6944   /sales/inquiry/sales_deliveries_view.php
6945   /themes/default/images/receive.gif (new file)
6946   /themes/aquat/images/receive.gif (new file)
6947   /themes/cool/images/receive.gif (new file)
6948   
6949   
6950 21-Nov-2008 Joe Hunt
6951 + Preparing for Graphic Links instead of Text Links (user display option, default)
6952   (new field in 0_users, graphic_links)
6953 $ config.php
6954   /admin/display_prefs.php
6955   /admin/create_coy.php
6956   /admin/inst_lang.php
6957   /admin/inst_module.php
6958   /admin/db/users_db.inc
6959   /includes/current_user.inc
6960   /includes/prefs/userprefs.inc
6961   /includes/ui/ui_controls.inc
6962   /includes/ui/ui_input.inc
6963   /includes/ui/ui_view.inc
6964   /reporting/includes/reporting.inc
6965   /sql/alter2.1.sql 
6966   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
6967           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
6968   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
6969           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
6970   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
6971           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
6972   
6973 20-Nov-2008 Joe Hunt
6974 + Added new AGPL license file
6975 $ /doc/license.txt (new file)
6976
6977 19-Nov-2008 Janusz Dobrowolski
6978 # Fixed error handling during database upgrade in normal and forced mode.
6979 $ /admin/db/maintenance_db.inc
6980 ! Additions needed for foreign item codes support.
6981 $ /sql/alter2.1.php
6982   /sql/alter2.1.sql
6983
6984 19-Nov-2008 Joe Hunt
6985 ! Changed the default header2.inc.
6986 $ /reporting/includes/header2.inc
6987
6988 18-Nov-2008 Janusz Dobrowolski
6989 + System upgrade page for site admins
6990 $ /admin/db/maintenance_db.inc
6991   /applications/setup.php
6992   /admin/inst_upgrade.php       (new)
6993   /sql/alter2.1.php             (new)
6994 ! Added $tbpref parameter to get_user_prefs()
6995 $ /admin/db/company_db.inc
6996 # Next fixes to db_pager behaviour.
6997 $ /includes/db_pager.inc
6998   /includes/ui/db_pager_view.inc
6999   /dimensions/inquiry/search_dimensions.php
7000   /inventory/inquiry/stock_movements.php
7001   /manufacturing/search_work_orders.php
7002   /manufacturing/inquiry/where_used_inquiry.php
7003   /purchasing/allocations/supplier_allocation_main.php
7004   /purchasing/inquiry/po_search.php
7005   /purchasing/inquiry/po_search_completed.php
7006   /purchasing/inquiry/supplier_allocation_inquiry.php
7007   /purchasing/inquiry/supplier_inquiry.php
7008   /sales/allocations/customer_allocation_main.php
7009   /sales/inquiry/customer_allocation_inquiry.php
7010   /sales/inquiry/customer_inquiry.php
7011   /sales/inquiry/sales_deliveries_view.php
7012   /sales/inquiry/sales_orders_view.php
7013
7014 16-Nov-2008 Janusz Dobrowolski
7015 ! Rewritten for paged query results.
7016 $ /inventory/inquiry/stock_movements.php
7017 + Added optional footer and header in db_pager, simplified usage.
7018 $ /includes/db_pager.inc
7019   /includes/ui/db_pager_view.inc
7020 ! Code cleanup.
7021 $ /dimensions/inquiry/search_dimensions.php
7022   /manufacturing/search_work_orders.php
7023   /manufacturing/inquiry/where_used_inquiry.php
7024   /purchasing/inquiry/po_search.php
7025   /purchasing/inquiry/po_search_completed.php
7026   /purchasing/inquiry/supplier_allocation_inquiry.php
7027   /purchasing/inquiry/supplier_inquiry.php
7028   /sales/inquiry/customer_allocation_inquiry.php
7029   /sales/inquiry/customer_inquiry.php
7030   /sales/inquiry/sales_deliveries_view.php
7031   /sales/inquiry/sales_orders_view.php
7032
7033 16-Nov-2008 Joe Hunt
7034 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
7035 $ /admin/attachments.php (new file)
7036   /applications/setup.php
7037   /purchasing/supplier_credit,php
7038   /purchasing/supplier_invoice.php
7039   /sql/alter2.1.sql
7040 # Minor bug in view_print_transactions.php
7041 $ /admin/view_print_transactions.php
7042
7043 15-Nov-2008 Joe Hunt
7044 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
7045 $ /gl/gl_bank.php
7046   /gl/gl_journal.php
7047   /gl/includes/db/gl_db_bank_accounts.inc
7048   /gl/includes/ui/gl_bank_ui.inc
7049   /gl/includes/ui/gl_journal_ui.inc
7050   /includes/ui/ui_lists.inc
7051   
7052 15-Nov-2008 Joe Hunt
7053 + Added Tax Inquiry in Banking and General Ledger tab.
7054 $ /applications/generalledger.php
7055   /gl/inquiry/tax_inquiry.php (new file)
7056   
7057 14-Nov-2008 Joe Hunt
7058 + Added Sales Groups and Recurrent Invoices.
7059 $ /applications/customers.php
7060   /includes/ui/ui_lists.inc
7061   /reporting/includes/reporting.inc
7062   /reporting/rep108.php
7063   /sales/includes/db/branches_db.inc
7064   /sales/includes/db/sales_credit_db.inc
7065   /sales/includes/db/sales_delivery_db.inc
7066   /sales/includes/db/sales_invoice_db.inc
7067   /sales/inquiry/sales_orders_view.php
7068   /sales/manage/customer_branches.php
7069   /sales/manage/customers.php
7070   /sql/alter2.1.sql
7071   /sales/create_recurrent_invoices.php (new file)
7072   /sales/manage/recurrent_invoices.php (new file)
7073   /sales/manage/sales_groups.php (new file)
7074
7075 13-Nov-2008 Janusz Dobrowolski
7076 ! Rewritten for paged query results.
7077 $ /dimensions/inquiry/search_dimensions.php
7078 # Removed obsolete dimension list submit_on_change option.
7079 $ /sales/includes/ui/sales_order_ui.inc
7080   /sales/credit_note_entry.php
7081   /sales/includes/ui/sales_credit_ui.inc
7082
7083 12-Nov-2008 Janusz Dobrowolski
7084 ! Rewritten for paged query results.
7085 $ /manufacturing/search_work_orders.php
7086   /manufacturing/inquiry/where_used_inquiry.php
7087   /purchasing/allocations/supplier_allocation_main.php
7088   /sales/allocations/customer_allocation_main.php
7089 ! Code reorganization to reuse sql query by db_pager.
7090   /purchasing/includes/db/supp_trans_db.inc
7091   /purchasing/includes/db/suppalloc_db.inc
7092   /sales/includes/db/custalloc_db.inc
7093 ! Added $echo parameter to view_stock_status()
7094 $ /includes/ui/ui_view.inc
7095 # Fixed sql query (duplicated rows in query result)
7096 $ /sales/inquiry/customer_inquiry.php
7097 # Fixed bom selection via $_GET['stock_id']
7098 $  /manufacturing/manage/bom_edit.php
7099
7100 12-Nov-2008 Joe Hunt
7101 ! Added dimension entries in delivery and invoice forms
7102 $ /includes/ui/ui_lists.inc
7103   /sales/credit_note_entry.php
7104   /sales/includes/cart_class.inc
7105   /sales/includes/db/cust_trans_db.inc
7106   /sales/includes/db/sales_credit_db.inc
7107   /sales/includes/db/sales_delivery_db.inc
7108   /sales/includes/db/sales_invoice_db.inc
7109   /sales/includes/db/sales_order_db.inc
7110   /sales/includes/sales_db.inc
7111   /sales/includes/ui/sales_credit_ui.inc
7112   /sales/includes/ui/sales_order_ui.inc
7113   /sales/sales_order_entry.php
7114   /sql/alter2.1.sql
7115   
7116 12-Nov-2008 Janusz Dobrowolski
7117 ! Changed db_pager API for inserted columns.
7118 $ /includes/db_pager.inc
7119   /includes/ui/db_pager_view.inc
7120 ! Fixed $cols according to api change.
7121 $ /purchasing/inquiry/supplier_inquiry.php
7122   /sales/inquiry/customer_allocation_inquiry.php
7123   /sales/inquiry/customer_inquiry.php
7124   /sales/inquiry/sales_deliveries_view.php
7125   /sales/inquiry/sales_orders_view.php
7126 ! Rewritten for paged query results.
7127 $ /purchasing/inquiry/po_search.php
7128   /purchasing/inquiry/po_search_completed.php
7129   /purchasing/inquiry/supplier_allocation_inquiry.php
7130
7131 10-Nov-2008 Janusz Dobrowolski
7132 # Suppressed page update after import errors
7133 $ /admin/backups.php
7134 # More fail safe db_import()
7135 $ /admin/db/maintenance_db.inc
7136 # Added check for POS relations before account delete.
7137 $ /gl/manage/bank_accounts.php
7138 # Fixed for MySQL <4.0.18, removed bank_trans_types
7139 $ /sql/alter2.1.sql
7140 # Fixed page update after branch/customer change.
7141 $ /sales/includes/ui/sales_order_ui.inc
7142
7143 10-Nov-2008 Joe Hunt
7144 ! changing the default.css style sheets to handle the new navibar/buttons
7145 $ /themes/default/default.css 
7146   /themes/aqua/default.css
7147   /themes/cool/default.css
7148   /themes/cool/images/sort_asc.gif
7149   /themes/cool/images/sort_desc.gif
7150   
7151 10-Nov-2008 Joe Hunt
7152 ! Changed Bank Statement Report in accourding to Bank Account Change
7153 $ /reporting/rep601.php
7154   /reporting/includes/reports_classes.inc
7155 # Removed Type header from bank inquiry.
7156   /gl/inquiry/bank_inquiry.php
7157   
7158 09-Nov-2008 Janusz Dobrowolski
7159 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
7160 $ /applications/generalledger.php
7161   /gl/bank_transfer.php
7162   /gl/gl_bank.php
7163   /gl/includes/db/gl_db_bank_accounts.inc
7164   /gl/includes/db/gl_db_bank_trans.inc
7165   /gl/includes/db/gl_db_banking.inc
7166   /gl/includes/db/gl_db_trans.inc
7167   /gl/includes/ui/gl_bank_ui.inc
7168   /gl/inquiry/bank_inquiry.php
7169   /gl/manage/bank_accounts.php
7170   /gl/view/bank_transfer_view.php
7171   /gl/view/gl_deposit_view.php
7172   /gl/view/gl_payment_view.php
7173   /includes/banking.inc
7174   /includes/data_checks.inc
7175   /includes/types.inc
7176   /includes/ui/ui_lists.inc
7177   /purchasing/supplier_payment.php
7178   /purchasing/includes/db/supp_payment_db.inc
7179   /purchasing/includes/db/supp_trans_db.inc
7180   /purchasing/view/view_supp_payment.php
7181   /sales/customer_payments.php
7182   /sales/includes/db/payment_db.inc
7183   /sales/includes/db/sales_invoice_db.inc
7184   /sales/view/view_receipt.php
7185   /sql/alter2.1.sql
7186 ! Fixed session name for multiuser debuging tests.
7187   /includes/lang/language.php
7188 ! Preparing to paged table view in customer_allocation_main.php 
7189 $ /sales/includes/db/cust_trans_db.inc
7190   /sales/includes/db/custalloc_db.inc
7191 # Small fix to avoid sql conflicts
7192 $ /sales/includes/db/sales_points_db.inc
7193 # Changes to POS addition related to above changes.
7194 $ /includes/ui/ui_lists.inc
7195   /sales/includes/db/sales_points_db.inc
7196   /sales/manage/sales_points.php
7197   /sql/alter2.1.sql
7198
7199 09-Nov-2008 Joe Hunt
7200 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
7201 $ /includes/ui/ui_lists.inc 
7202   /includes/ui/ui_input.inc 
7203   /gl/gl_bank.php
7204   /gl/includes/db/gl_db_bank_accounts.inc
7205   /gl/includes/ui/gl_bank_ui.inc
7206   /gl/manage/gl_quick_entries.php
7207 ! New table, 0:quick_entry_lines, change to 0_quick_entries
7208 $ /sql/alter2.1.sql
7209
7210 08-Nov-2008 Janusz Dobrowolski
7211 ! Rewritten for paged query results.
7212 $ /purchasing/inquiry/supplier_inquiry.php
7213 # Fixed broken table content after customer selector change.
7214 $ /sales/inquiry/customer_allocation_inquiry.php
7215   /sales/inquiry/customer_inquiry.php
7216   /sales/inquiry/sales_deliveries_view.php
7217   /sales/inquiry/sales_orders_view.php
7218
7219 05-Nov-2008 Janusz Dobrowolski
7220 ! Changed dbpager API.
7221 $ /includes/ui/db_pager_view.inc
7222 # Polishing db_pager code.
7223 $ /includes/db_pager.inc
7224 + Added array_replace() and array_append() helpers.
7225 $ /includes/main.inc
7226 # Fixed multiply sales document view links.
7227 $ /includes/ui/ui_view.inc
7228 ! Rewritten for paged query results.
7229 $ /sales/inquiry/customer_allocation_inquiry.php
7230   /sales/inquiry/customer_inquiry.php
7231   /sales/inquiry/sales_deliveries_view.php
7232 ! Code cleanup.
7233 $ /sales/inquiry/sales_orders_view.php
7234
7235 04-Nov-2008 Janusz Dobrowolski
7236 + Added db_pager widget for paged/sorted sql query display.
7237 $ /includes/db_pager.inc (New)
7238   /includes/ui/db_pager_view.inc (New)
7239   /themes/aqua/images/sort_asc.gif (New)
7240   /themes/aqua/images/sort_desc.gif (New)
7241   /themes/aqua/images/sort_none.gif (New)
7242   /themes/cool/images/sort_asc.gif (New)
7243   /themes/cool/images/sort_desc.gif (New)
7244   /themes/cool/images/sort_none.gif (New)
7245   /themes/default/images/sort_asc.gif (New)
7246   /themes/default/images/sort_desc.gif (New)
7247   /themes/default/images/sort_none.gif (New)
7248   /themes/default/default.css
7249   /themes/aqua/default.css
7250 + Added query size user preference.
7251 $ /admin/display_prefs.php
7252   /admin/db/users_db.inc
7253   /includes/current_user.inc
7254   /includes/prefs/userprefs.inc
7255   /sql/alter2.1.sql
7256 + Added helper functions for array manipulation.
7257 $ /includes/main.inc
7258 + Added mysql_fetch_assoc() wrapper.
7259 $ /includes/db/connect_db.inc
7260 ! Paged query result.
7261 $ /sales/inquiry/sales_orders_view.php
7262 # Two smaller fixes.
7263 $ /js/inserts.js
7264
7265 31-Oct-2008 Janusz Dobrowolski
7266 + POS and cash sale support.
7267 $ /admin/users.php
7268   /admin/db/users_db.inc
7269   /applications/setup.php
7270   /includes/current_user.inc
7271   /includes/ui/ui_lists.inc
7272   /sales/sales_order_entry.php
7273   /sales/includes/cart_class.inc
7274   /sales/includes/sales_db.inc
7275   /sales/includes/ui/sales_order_ui.inc
7276   /sales/manage/sales_points.php (New)
7277   /sales/includes/db/sales_points_db.inc (New)
7278   /sales/includes/cart_class.inc
7279   /sales/includes/db/sales_invoice_db.inc
7280   /sales/includes/db/sales_order_db.inc
7281   /sql/alter2.1.sql
7282 # Fixed focus after error display.
7283 $ /js/utils.js
7284 # Fixed buggy output when SetLineWidth is used before first AddPage call.
7285 $ /reporting/includes/tcpdf.php
7286 # Fixed sign in payment view.
7287 $ /sales/view/view_receipt.php
7288 # Fixed missing hotkeys support for print links.
7289 $ /reporting/includes/reporting.inc
7290
7291 30-Oct-2008 Joe Hunt
7292 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
7293 $ /applications/generalledger.php 
7294   /includes/data_checks.inc
7295   /includes/types.inc
7296   /includes/ui/ui_lists.inc
7297   /gl/gl_bank.php
7298   /gl/includes/db/gl_db_bank_accounts.inc
7299   /gl/includes/ui/gl_bank_ui.inc
7300   /gl/manage/gl_quick_entries.php
7301   /sales/manage/customer_branches.php
7302 ! New table, 0_quick_entries
7303 $ /sql/alter2.1.sql
7304 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
7305 $ /gl/manage/gl_accounts.php
7306
7307 24-Oct-2008 Janusz Dobrowolski
7308 ! Added hotkeys to final menu options.
7309 $ /dimensions/dimension_entry.php
7310   /gl/bank_transfer.php
7311   /gl/gl_bank.php
7312   /gl/gl_journal.php
7313   /inventory/adjustments.php
7314   /inventory/transfers.php
7315   /manufacturing/work_order_add_finished.php
7316   /manufacturing/work_order_issue.php
7317   /manufacturing/work_order_release.php
7318   /purchasing/po_entry_items.php
7319   /purchasing/po_receive_items.php
7320   /purchasing/supplier_payment.php
7321   /sales/credit_note_entry.php
7322   /sales/customer_credit_invoice.php
7323   /sales/customer_invoice.php
7324   /sales/customer_payments.php
7325   /sales/sales_order_entry.php
7326 # Fixed TCPDF errors display.
7327 $ /reporting/includes/tcpdf.php
7328 # Fixed page position after message display.
7329 $  /js/utils.js
7330
7331 23-Oct-2008 Janusz Dobrowolski
7332 + Improved report module performance, also usable without javascript.
7333 $ /reporting/reports_main.php
7334   /reporting/includes/class.pdf.inc
7335   /reporting/includes/pdf_report.inc
7336   /reporting/includes/reports_classes.inc
7337   /reporting/includes/header2.inc
7338 + Hotkey support for viewer links.
7339 $ /includes/ui/ui_view.inc
7340   /js/inserts.js
7341 + Added purchase order printing after entry.
7342 $ /purchasing/po_entry_items.php
7343 + Added hotkeys to credit note final menu.
7344 $ /sales/credit_note_entry.php
7345 # Fixed submit button for IE7
7346 $ /includes/ui/ui_input.inc
7347 # Fixed ajax popup flicker.
7348 $ /js/utils.js
7349 # Fix after 2.0.4 merge
7350 $ /sales/inquiry/sales_orders_view.php
7351
7352 23-Oct-2008 Joe Hunt
7353 ! Merging the changes up to 2-0-4
7354 $ /purchasing/supplier_invoice.php
7355   /purchasing/supplier_credit.php
7356   /purchasing/includes/db/invoice_db.inc
7357   /purchasing/includes/db/grn_db.inc
7358   /purchasing/includes/ui/invoice_ui.inc
7359   /purchasing/supplier_invoice_grns.php (File removed)
7360   /purchasing/supplier_credit_grns.php (File removed)
7361   /purchasing/supplier_trans_gl.php (File removed)
7362   /gl/inquiry/gl_trial_balance.php
7363   /gl/inquiry/gl_account_inquiry.php
7364   /reporting/rep704.php
7365   /reporting/rep708.php
7366   /sql/en_US-demo.sql
7367   /sales/includes/ui/sales_order_ui.inc
7368   /sales/inquiry/sales_orders_view.php
7369   
7370 20-Oct-2008 Janusz Dobrowolski
7371 # Fix for pdf reports (php 5.2.4 issue)
7372 $ /reporting/includes/pdf_report.inc
7373
7374 19-Oct-2008 Janusz Dobrowolski
7375 + User interface mode (full vs fallback) detected and set on login
7376 $ /access/login.php
7377   /includes/current_user.inc
7378   /includes/session.inc
7379   /includes/ui/ui_input.inc
7380   /includes/ui/ui_lists.inc
7381 + More sales documents available for printing from inquiry page.
7382 $ /sales/inquiry/customer_inquiry.php
7383   /reporting/includes/header2.inc
7384 ! Changed version info.
7385 $ /config.php
7386 # Fixed ajax popup/redirection.
7387 $ /reporting/includes/pdf_report.inc
7388   /includes/ajax.inc
7389
7390 17-Oct-2008 Janusz Dobrowolski
7391 + Added ajax request indicator.
7392 $ /js/utils.js
7393   /themes/aqua/renderer.php
7394   /themes/aqua/images/ajax-loader.gif (new)
7395   /themes/cool/renderer.php
7396   /themes/cool/images/ajax-loader.gif (new)
7397   /themes/default/renderer.php
7398   /themes/default/images/ajax-loader.gif (new)
7399 + Added optional popup for pdf reports display.
7400 $ /admin/display_prefs.php
7401   /admin/users.php
7402   /admin/db/users_db.inc
7403   /includes/current_user.inc
7404   /includes/prefs/userprefs.inc
7405   /reporting/includes/pdf_report.inc
7406   /sql/alter2.1.sql
7407 # Changed message for missing currency rate.
7408 $ /includes/banking.inc
7409 # Fixed submit/button behaviour.
7410 $ /js/inserts.js
7411 # Fixed canceling order.
7412 $ /sales/sales_order_entry.php
7413 # Fixed typo in css
7414 $ /themes/aqua/default.css
7415 # Fixed pdf_debug mode
7416 $ /reporting/includes/reporting.inc
7417   /reporting/includes/reports_classes.inc
7418
7419 15-Oct-2008 Janusz Dobrowolski
7420 + Added remote printing support
7421 $ /admin/print_profiles.php (new)
7422   /admin/printers.php (new)
7423   /admin/db/printers_db.inc (new)
7424   /reporting/prn_redirect.php (new)
7425   /reporting/includes/printer_class.inc (new)
7426   /sql/alter2.1.sql (new)
7427   /config.php
7428   /admin/display_prefs.php
7429   /admin/users.php
7430   /admin/db/users_db.inc
7431   /applications/setup.php
7432   /includes/current_user.inc
7433   /includes/prefs/userprefs.inc
7434   /includes/ui/ui_lists.inc
7435   /js/inserts.js
7436   /js/utils.js
7437   /reporting/rep109.php
7438   /reporting/reports_main.php
7439   /reporting/includes/pdf_report.inc
7440   /reporting/includes/reporting.inc
7441   /reporting/includes/reports_classes.inc
7442 !Fixes related to changed printing api.
7443 $ /admin/view_print_transaction.php
7444   /purchasing/inquiry/po_search.php
7445   /purchasing/inquiry/po_search_completed.php
7446   /sales/customer_credit_invoice.php
7447   /sales/customer_delivery.php
7448   /sales/customer_invoice.php
7449   /sales/sales_order_entry.php
7450   /sales/inquiry/customer_inquiry.php
7451   /sales/inquiry/sales_deliveries_view.php
7452   /sales/inquiry/sales_orders_view.php
7453 + Added optional id parameter for label helpers; added value for buttons.
7454 $ /includes/ui/ui_input.inc
7455 + Added ajax popup screen command.
7456 $ /includes/ajax.inc
7457 # Skipping index.php file during flush_dir()
7458 $ /includes/main.inc
7459
7460 06-Oct-2008 Janusz Dobrowolski
7461 + Menu hotkeys system implementation.
7462 $ /includes/page/header.inc
7463   /includes/ui/ui_controls.inc
7464   /includes/ui/ui_input.inc
7465   /js/JsHttpRequest.js
7466   /js/inserts.js
7467   /js/utils.js
7468   /reporting/includes/reports_classes.inc
7469   /sales/sales_order_entry.php
7470   /sales/manage/customers.php
7471   /themes/aqua/default.css
7472   /themes/aqua/renderer.php
7473   /themes/cool/default.css
7474   /themes/cool/renderer.php
7475   /themes/default/default.css
7476   /themes/default/renderer.php
7477 + Access keys added to menu options strings.
7478 $ /config.php
7479   /applications/customers.php
7480   /applications/dimensions.php
7481   /applications/generalledger.php
7482   /applications/inventory.php
7483   /applications/manufacturing.php
7484   /applications/setup.php
7485   /applications/suppliers.php
7486   /reporting/reports_main.php
7487
7488 ------------------------------- Release 2.0.3 --------------------------------------------
7489 06-Oct-2008 Joe Hunt
7490 ! Release 2.0.3
7491 $ config.php
7492 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
7493 $ /inventory/inquiry/stock_movements.php
7494
7495 05-Oct-2008 Janusz Dobrowolski
7496 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
7497 $ /sales/includes/cart_class.inc
7498   /sales/includes/sales_db.inc
7499   /sales/includes/db/sales_credit_db.inc
7500   /sales/includes/db/sales_delivery_db.inc
7501   /sales/includes/db/sales_invoice_db.inc
7502 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
7503 $ /sales/manage/customers.php
7504
7505 04-Oct-2008 Joe Hunt
7506 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
7507 $ /admin/db/voiding_db.inc
7508 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
7509 $ /inventory/includes/db/item_adjust_db.inc
7510
7511 01-Oct-2008 Joe Hunt
7512 # When deleting the last module in FA a parce error arose:
7513 $ /admin/inst_module.php
7514   /admin/inst_lang.php
7515
7516 30-Sep-2008 Janusz Dobrowolski
7517 # Bug [0000067] Settled supplier documents were displayed as overdued.
7518 $ /purchasing/inquiry/supplier_inquiry.php
7519   /purchasing/inquiry/supplier_allocation_inquiry.php
7520 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
7521 $ /sales/allocations/customer_allocation_main.php
7522
7523 29-Sep-2008 Janusz Dobrowolski
7524 # Bug [0000065] Changing item type during adding new item caused record reset.
7525 $ /inventory/manage/items.php
7526
7527 26-Sep-2008 Joe Hunt
7528 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
7529 $ /sales/includes/db/sales_credit_db.inc
7530
7531 26-Sep-2008 Janusz Dobrowolski
7532 # Bug [0000062] Delivery Modifitication - duplicated tax details.
7533 $ /sales/includes/db/sales_delivery_db.inc
7534
7535 25-Sep-2008 Joe Hunt
7536 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
7537   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
7538 $ /gl/gl_budget.php
7539   /includes/db/comments_db.inc
7540   /inventory/cost_update.php
7541   /purchasing/includes/db/supp_trans_db.inc
7542   /sales/includes/db/cust_trans_db.inc
7543 # Bug [0000060] table prefix error message and inconsistency at install
7544 $ /admin/db/maintenance_db.inc
7545   /install/index.php
7546   /install/save.php
7547 # Bug [0000061] Delivery Modifitication (standard cost change)
7548 $ /sales/includes/db/sales_delivery_db.inc
7549
7550 ------------------------------- Release 2.0.2 --------------------------------------------
7551 23-Sep-2008 Joe Hunt
7552 ! Release 2.0.2
7553 $ config.php
7554 ! Increased time_out to 3 minutes.
7555 $ /install/save.php
7556
7557 23-Sep-2008 Joe Hunt
7558 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
7559 $ /sales/sales_order_entry.php
7560
7561 21-Sep-2008 Janusz Dobrowolski
7562 + Added submit_on_change option for date fields
7563 $ /includes/ui/ui_input.inc
7564 + Automatic exchange rate update after document date change
7565 $ /gl/bank_transfer.php
7566   /gl/gl_bank.php
7567   /gl/includes/db/gl_db_rates.inc
7568   /gl/includes/ui/gl_bank_ui.inc
7569   /includes/banking.inc
7570   /includes/ui/ui_view.inc
7571   /purchasing/supplier_payment.php
7572   /sales/customer_payments.php
7573   /sales/includes/cart_class.inc
7574 # Sales/purchase terms update after document date change [0000058]
7575 $ /purchasing/includes/ui/invoice_ui.inc
7576   /purchasing/includes/ui/po_ui.inc
7577   /sales/customer_invoice.php
7578 # Fixed edit line total, price update after date change
7579 $ /sales/includes/ui/sales_credit_ui.inc
7580   /sales/includes/ui/sales_order_ui.inc
7581 # Fixed unneeded page reload on enter key in text inputs
7582 $ /js/inserts.js
7583 # Fixed session variables conflicts with some third party software (e.g. XRMS)
7584 $ /includes/lang/language.php
7585 # Fixed calendar flicker, removed buttons from exchange_rate_display()
7586 $ /includes/ui/ui_view.inc
7587 ! Default delivery required by changed to 1 day.
7588 $ /includes/prefs/sysprefs.inc
7589 # Small bug fix 
7590 $ /sales/includes/sales_db.inc
7591
7592 20-Sep-2008 Joe Hunt
7593 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
7594 $ /admin/gl_setup.php
7595   /admin/db/company_db
7596   /includes/banking.inc
7597   /purchasing/allocations/supplier_allocate.php
7598   /purchasing/includes/db/suppalloc_db.inc
7599   /sales/allocations/customer_allocate.php
7600   /sales/includes/db/custalloc_db.inc
7601   /sales/includes/db/payment_db.inc
7602   /sales/includes/db/sales_credit_db.inc
7603 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
7604   /reporting/includes/tcpdf.php
7605 ! Layout adjustments
7606   /dimensions/includes/dimensions_ui.inc
7607   /dimensions/view/view_dimension.php
7608   /inventory/view/view_adjustment.php
7609   /manufacturing/view/work_order_view.php
7610   
7611 18-Sep-2008 Janusz Dobrowolski
7612 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
7613 $ /index.php
7614   /includes/ui/ui_controls.inc
7615   /includes/ui/ui_input.inc
7616   /includes/ui/ui_lists.inc
7617   /js/inserts.js
7618 + Add/view on F4 in customer/supplier selectors
7619 $ /gl/gl_bank.php
7620 + Add/view on F4 in supplier/items selectors
7621 $ /purchasing/po_entry_items.php
7622   /inventory/manage/items.php
7623 + Add/view on F4 in supplier selector
7624 $ /purchasing/supplier_credit.php
7625   /purchasing/supplier_invoice.php
7626   /purchasing/supplier_payment.php
7627   /purchasing/allocations/supplier_allocation_main.php
7628   /purchasing/manage/suppliers.php
7629   /inventory/purchasing_data.php
7630 + Add/view on F4 in customer selector
7631   /sales/credit_note_entry.php
7632   /sales/customer_payments.php
7633   /sales/sales_order_entry.php
7634   /sales/allocations/customer_allocation_main.php
7635   /sales/includes/ui/sales_credit_ui.inc
7636   /sales/includes/ui/sales_order_ui.inc
7637   /sales/manage/customer_branches.php
7638   /sales/manage/customers.php
7639 # Syntax error introduced in previous update fixed
7640 $ /inventory/prices.php
7641 # Fixed retreiving of exchange rates [0000057]
7642 $ /gl/manage/exchange_rates.php
7643   /includes/banking.inc
7644   /includes/ui/ui_view.inc
7645
7646 18-Sep-2008 Joe Hunt
7647 + New Report - Bank Statement.
7648 $ /reporting/reports_main.php
7649   /reporting/rep601.php (new file)
7650   
7651 17-Sep-2008 Joe Hunt
7652 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
7653   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
7654 $ /reporting/includes/tcpdf.php
7655 ! Inventory column option in Report Stock Sheet Check.
7656 $ /reporting/reports_main.php
7657   /reporting/rep303.php
7658   
7659 11-Sep-2008 Janusz Dobrowolski
7660 # Fixed slash quotation problems on direct POST values display.
7661 $ /includes/session.inc
7662   /includes/db/connect_db.inc
7663 # Added missing db_escape on person_id.
7664 $ /gl/includes/db/gl_db_bank_trans.inc
7665   /gl/includes/db/gl_db_trans.inc
7666 # Added error message and suppressed db update on failed ECB exchange rate read.
7667 $ /includes/ui/ui_view.inc
7668
7669 10-Sep-2008 Janusz Dobrowolski
7670 # Fixed company folders renaming after company remove.
7671 $ /admin/create_coy.php
7672 # Fixed list selectors' behaviour during search.
7673 $ /includes/ui/ui_lists.inc
7674 # Fixed page update after item search. Closes bugs [0000051],[0000054].
7675 $ /inventory/cost_update.php
7676   /inventory/prices.php
7677   /inventory/purchasing_data.php
7678   /inventory/reorder_level.php
7679   /inventory/includes/item_adjustments_ui.inc
7680   /inventory/includes/stock_transfers_ui.inc
7681   /inventory/inquiry/stock_status.php
7682   /inventory/manage/items.php
7683   /manufacturing/includes/work_order_issue_ui.inc
7684   /manufacturing/inquiry/where_used_inquiry.php
7685   /purchasing/includes/ui/po_ui.inc
7686   /sales/includes/ui/sales_credit_ui.inc
7687   /sales/includes/ui/sales_order_ui.inc
7688
7689 09-Sep-2008 Joe Hunt
7690 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
7691 $ /purchasing/includes/db/invoice_db.inc
7692
7693 ------------------------------- Release 2.0.1 --------------------------------------------
7694 07-Sep-2008 Joe Hunt
7695 ! Release 2.0.1
7696 $ config.php
7697
7698 05-Sep-2008 Janusz Dobrowolski
7699 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
7700 $ /sales/includes/sales_db.inc
7701   /sales/includes/db/sales_credit_db.inc
7702 ! Obsolete code removed
7703 $ /sales/customer_credit_invoice.php
7704
7705 05-Sep-2008 Joe Hunt
7706 # Bug [0000053] Missing GL postings on item issue on Work Order
7707 $ /manufacturing/includes/db/work_order_quick_db.inc
7708   /manufacturing/includes/db/work_order_issues_db.inc
7709   /manufacturing/includes/db/work_order_produce_items_db.inc
7710 ! Bad layout in aging on report Statements
7711 $ /reporting/rep108.php
7712
7713 04-Sep-2008 Joe Hunt
7714 # Bug [0000050] Invoice no. on all sales reports
7715 $ /reporting/includes/doctext.inc
7716   /reporting/includes/doctext2.inc
7717   
7718 04-Sep-2008 Joe Hunt
7719 # Bug [0000052] Inventory Valuation Report
7720 $ /reporting/rep301.php
7721
7722 04-Sep-2008 Joe Hunt
7723 # Bug [0000047] Not possible to view delivery sequence
7724 $ /purchasing/supplier_credit_grns.php
7725   /purchasing/supplier_invoice_grns.php
7726   /purchasing/includes/db/grn_db.inc
7727   /purchasing/includes/ui/invoice_ui.inc
7728   /purchasing/view/view_po.php
7729   /purchasing/view/view_supp_credit.php
7730 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
7731 $ /sales/includes/db/sales_credit_db.inc  
7732
7733 03-Sep-2008 Janusz Dobrowolski
7734 # Fixed fatal error handling in php5
7735 $ /includes/errors.inc
7736   /includes/session.inc
7737 # Fixed display of errors while saving sales documents
7738 $ /sales/sales_order_entry.php
7739
7740 03-Sep-2008 Joe Hunt
7741 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
7742 $ /inventory/inquiry/stock_movements.php
7743   /purchasing/includes/db/grn_db.inc
7744   /purchasing/includes/invoice_db.inc
7745
7746 03-Sep-2008 Joe Hunt
7747 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
7748 # Bug [0000044] Standard Cost error on credit note
7749 $ /inventory/includes/db/items_adjust_db.inc
7750   /purchasing/includes/db/grn_db.inc
7751   /purchasing/includes/invoice_db.inc
7752 # Bug [0000045] Cannot close fiscal year 
7753 $ /admin/fiscalyears.php
7754 # Update screen bug in Bank Account Inquiry.
7755   $ /gl/inquiry/bank_inquiry.php
7756
7757 02-Sep-2008 Joe Hunt
7758 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
7759 $ /reporting/includes/reports_classes.inc
7760 $ /reporting/rep702.php
7761
7762 01-Sep-2008 Joe Hunt
7763 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
7764 $ /lang/new_language_template/LC_MASSAGES/empty.po
7765   /lang/en_US/LC_MESSAGES/en_US.mo
7766
7767 31-Aug-2008 Janusz Dobrowolski
7768 + Added ajax support for file uploading
7769 $ /js/utils.js
7770 # Final fix for logo file upload
7771 $ /admin/company_preferences.php
7772 # Fixed item image file upload
7773 $ /inventory/manage/items.php
7774
7775 30-Aug-2008 Janusz Dobrowolski
7776 ! Up to date translation file
7777 $ /lang/new_language_template/LC_MASSAGES/empty.po
7778 # Fixed broken &amp's in backup files [0000040]
7779 $ /admin/db/maintenance_db.inc
7780 # Temporary fix (sync page reload) for uploading logo file
7781 $ /admin/company_preferences.php
7782 -------------------------------2.0 Final --------------------------------------------
7783 21_aug-2008 Joe Hunt
7784 ! config.php file. Version changed to 2.0
7785 $ config.php
7786 ! Set time out to 120 seconds.
7787 $ /install/save.php
7788 # Removed js warnings on index pages
7789 $ /js/utils.js
7790
7791 20-Aug-2008 Joe Hunt
7792 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
7793 $ /includes/db/inventory_db.inc
7794   /purchase/includes/db/grn_db.inc
7795   /purchase/includes/db/invoice_db.inc
7796
7797 20-Aug-2008
7798 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
7799 $ /admin/db/voiding_db.inc
7800 # Fixing a minor bug in grn_db.inc
7801 $ /purchasing/includes/db/grn_db.inc 
7802   
7803 19-Aug-2008 Joe Hunt
7804 # Fixed some color conversion problems in the new PDF Engine
7805 $ /reporting/includes/pdf_report.inc
7806   /reporting/includes/class.pdf.inc
7807   
7808 19-Aut-2008 Joe Hunt
7809 ! Optimized the textwraplines in pdf_report.inc and header2.inc
7810   /reporting/includes/pdf_report.inc
7811   /reporting/includes/header2.inc (This is important to download too!)
7812   
7813 19-Aug-2008 Joe Hunt
7814 ! Replacing the PDF Engine with a slightly modified TCPDF
7815 $ /reporting/fonts/helvetica*.php (new php files)
7816   /reporting/fonts/*.atm files removed
7817   /reporting/includes/pdf_report.inc (changed)
7818   /reporting/includes/class.pdf.inc (changed)
7819   /reporting/includes/barcodes.php (new file)
7820   /reporting/includes/htmlcolors.php (new file)
7821   /reporting/includes/html_entity_decode_php4.php (new file)
7822   /reporting/includes/tcpdf.php (new file, the PDF engine)
7823   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
7824   
7825 18-Aug-2008 Joe Hunt
7826 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
7827   that this can not be done. 
7828 $ /admin/db/voiding_db.inc
7829
7830 18-Aug-2008 Joe Hunt
7831 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
7832 $ /purchase/includes/db/grn_db.inc
7833   /purchase/includes/db/invoice_db.inc
7834   
7835 16-Aug-2008 Janusz Dobrowolski
7836 # Fixed first supplier add confirmation [0000039].
7837 $ /purchasing/manage/suppliers.php
7838 # Fixed entering direct documents with date in the past [0000036]
7839 $ /sales/customer_delivery.php
7840   /sales/includes/cart_class.inc
7841 # Fixed date_picker caching in debug mode
7842 $ /includes/ui/ui_view.inc
7843 # Some focus fixes after user entry error
7844 $ /sales/manage/credit_status.php
7845   /sales/manage/customer_branches.php
7846   /sales/manage/sales_areas.php
7847   /sales/manage/sales_people.php
7848
7849 08-Aug-2008 Joe Hunt
7850 # Wrong email-adress field taken when emailing documents [0000035].
7851 $ /sales/includes/db/cust_trans_db.inc
7852
7853 02-Aug-2008 Joe Hunt
7854 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
7855 $ /sales/manage/customer_branches.php
7856
7857 01-Aug-2008 Joe Hunt
7858 ! Customer Dimension overrides an Item Dimension when creating GL transactions
7859 $ /sales/includes/db/customers_db.inc
7860   /sales/includes/db/sales_credit_db.inc
7861   /sales/includes/db/sales_delivery_db.inc
7862   /sales/includes/db/sales_invoice_db.inc
7863   
7864 31-Jul-2008 Joe Hunt
7865 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
7866 $ /gl/gl_bank.php
7867
7868 30-Jul-2008 Joe Hunt
7869 ! Currency selection in Price Listing Report
7870 $ /reporting/rep104.php
7871   /reporting/reports_main.php
7872   
7873 28-Jul-2008 Janusz Dobrowolski
7874 # Fixed control buttons reset after record deletion.
7875 $ /admin/fiscalyears.php
7876   /admin/payment_terms.php
7877   /admin/shipping_companies.php
7878   /gl/manage/bank_accounts.php
7879   /gl/manage/currencies.php
7880   /gl/manage/gl_account_classes.php
7881   /gl/manage/gl_account_types.php
7882   /inventory/manage/item_categories.php
7883   /inventory/manage/item_units.php
7884   /inventory/manage/locations.php
7885   /inventory/manage/movement_types.php
7886   /manufacturing/manage/work_centres.php
7887   /sales/manage/credit_status.php
7888   /sales/manage/customer_branches.php
7889   /sales/manage/sales_areas.php
7890   /sales/manage/sales_people.php
7891   /sales/manage/sales_types.php
7892   /taxes/item_tax_types.php
7893   /taxes/tax_groups.php
7894   /taxes/tax_types.php
7895
7896 27-Jul-2008 Janusz Dobrowolski
7897 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
7898 $ /includes/ui/ui_controls.inc
7899   /includes/ui/ui_input.inc
7900   /inventory/manage/item_units.php
7901 # Fixed focus setting on multi-form pages.
7902 $ /js/utils.js
7903 # Fixed ajax reload
7904 $ /manufacturing/work_order_release.php
7905
7906 26-Jul-2008 Janusz Dobrowolski
7907 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
7908 $ /config.php
7909   /admin/create_coy.php
7910   /admin/inst_lang.php
7911   /admin/inst_module.php
7912   /includes/current_user.inc
7913 # Small layout fix
7914   /admin/fiscalyears.php
7915
7916 25-Jul-2008 Joe Hunt
7917 # Minor adjustments
7918 $ /includes/page/header.inc
7919   /manufacturing/work_order_release.php
7920   
7921 25-Jul-2008 Joe Hunt
7922 # Default application setting does not work [0000034]
7923 $ /includes/page/header.inc
7924
7925 25-Jul-2008 Joe Hunt
7926 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
7927 $ config.php
7928
7929 25-Jul-2008 Joe Hunt
7930 # Missing GL transactions when producing advanced manufacturing [0000032].
7931 $ /manufacturing/includes/db/work_order_produce_items_db.inc
7932
7933 24-Jul-2008 Janusz Dobrowolski
7934 + Added fatal error handling during ajax calls - [0000003] closed
7935 $ includes/session.inc
7936 # Fixed hints for lists without submit [0000026]
7937 $ includes/ui/ui_lists.inc
7938 # Removed not used file (related to [0000023])
7939 $ sql/basic.sql
7940
7941 24-Jul-2008 Joe Hunt
7942 # Pressing the link in the meta_forward function may result in a blank page.
7943 $ /includes/ui/ui_controls.inc
7944
7945 23-Jul-2008 Joe Hunt
7946 # Increment reference bug in GL Deposit and missing hyperlink parameter.
7947 $ /gl/gl_bank.php
7948   /gl/includes/gl_bank_ui.inc
7949   
7950 22-Jul-2008 Janusz Dobrowolski
7951 # Corrected backup maintenance page display during script download.
7952 $ /admin/backups.php
7953
7954 20-Jul-2008 Janusz Dobrowolski
7955 # Corrected reports page display after yesterday change.
7956 $ /reporting/reports_main.php
7957
7958 19-Jul-2008 Janusz Dobrowolski
7959 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
7960 $ /admin/backups.php
7961   /reporting/reports_main.php
7962 + Support for js only divs/pages.
7963 $ /includes/main.inc
7964   /includes/ui/ui_controls.inc
7965   /js/inserts.js
7966 # Fixed page usability in non-js mode.
7967 $ /sales/inquiry/sales_orders_view.php
7968 # Small table view fix
7969 $ /admin/inst_lang.php
7970
7971 18-Jul-2008 Janusz Dobrowolski
7972 + Added optional processing progressbar for submit buttons
7973 $ /includes/ui/ui_input.inc
7974   /includes/ui/ui_lists.inc
7975   /js/inserts.js
7976   /themes/aqua/images/progressbar.gif (new)
7977   /themes/cool/images/progressbar.gif (new)
7978   /themes/default/images/progressbar.gif (new)
7979 # Fixed database error after empty supplier search result [0000022]
7980 $ /purchasing/supplier_credit.php
7981   /purchasing/supplier_invoice.php
7982 # Fixed focus after update
7983 $ /admin/company_preferences.php
7984 # Fixed message typo.
7985 $ /admin/create_coy.php
7986 # Fixed line edition layout
7987 $ /inventory/includes/item_adjustments_ui.inc
7988
7989 18-Jul-2008 Joe Hunt
7990 # Parse error fixed [0000021] in customer_credit_invoice.php
7991 $ /sales/customer_credit_invoice.php
7992
7993 15-Jul-2008 Janusz Dobrowolski
7994 # Fixed bug [0000018] - unwanted freight cost reset on page update.
7995 $ /sales/customer_delivery.php
7996
7997 14-Jul-2008 Janusz Dobrowolski
7998 # Fixed bug [0000017] - error while checking qoh
7999 $ /includes/ui/items_cart.inc
8000   /manufacturing/work_order_issue.php
8001 # Fixed ajax update
8002 $ /gl/manage/gl_accounts.php
8003
8004 13-Jul-2008 Joe Hunt
8005 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
8006 $ /reporting/rep709.php
8007
8008 12-Jul-2008 Joe Hunt
8009 ! Rewrite of Tax Report (rep709.php).
8010 $ /reporting/rep709.php
8011
8012 09-Jul-2008 Janusz Dobrowolski
8013 # Corrections to maximum input lengths
8014 $ /gl/manage/bank_accounts.php
8015   /gl/manage/gl_account_classes.php
8016 # Fixed spare Back link on restricted pages
8017 $ /includes/session.inc
8018 # Fixed bank_account_types_list()
8019 $ /includes/ui/ui_lists.inc
8020 # Fixed warning about unexisting POST var
8021 $ /sales/manage/customers.php
8022
8023 08-Jul-2008 Janusz Dobrowolski
8024 # Added validation of entered quantities
8025 $ /sales/customer_credit_invoice.php
8026 # Fixed ajax update (0000015) and quantity checks
8027 $ /sales/customer_delivery.php
8028   /sales/customer_invoice.php
8029 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
8030 $ /sales/includes/db/sales_delivery_db.inc
8031   /sales/includes/db/sales_invoice_db.inc
8032   /sales/includes/sales_db.inc
8033 # Fixed setting document date to Today() 
8034 $ /sales/includes/cart_class.inc
8035
8036 08-Jul-2008 Joe Hunt
8037 + Addition in test of duplicate fiscal year
8038 $ /admin/fiscalyears.php
8039
8040 07-Jul-2008 Joe Hunt
8041 # Corrected a subbug in 00000012 (blank page in sales_types.php).
8042 $ /sales/manage/sales_types.php
8043
8044 07-Jul-2008 Janusz Dobrowolski
8045 + Added ajax
8046 $ /admin/fiscalyears.php
8047   /inventory/purchasing_data.php
8048 # Corrected factor parameter checking (fixes 00000012)
8049 $ /sales/includes/sales_db.inc
8050 ! Changed selector for fiscal year functions to id
8051 $ /admin/db/company_db.inc
8052 # Checking options parameter for combos 
8053 $ /includes/ui/ui_lists.inc
8054
8055 06-Jul-2008 Janusz Dobrowolski
8056 + Ajax additions
8057 $ /admin/view_print_transaction.php
8058   /admin/void_transaction.php
8059   /dimensions/dimension_entry.php
8060   /manufacturing/work_order_entry.php
8061   /manufacturing/manage/bom_edit.php
8062   /sales/manage/customer_branches.php
8063 + Default value calculated for new prices
8064 $ /inventory/prices.php
8065 + Optional default value for input_num()
8066 $ /includes/ui/ui_input.inc
8067 + Submit on change option for currency lists
8068 $ /includes/ui/ui_lists.inc
8069 # factor parameter in get_price() is now optional
8070 $ /sales/includes/sales_db.inc
8071 # Smaller fix to ajax page content update
8072 $ /sales/manage/customers.php
8073
8074 05-Jul-2008 Janusz Dobrowolski
8075 + Ajax additions
8076 $ /admin/change_current_user_password.php
8077   /admin/company_preferences.php
8078   /admin/forms_setup.php
8079   /admin/gl_setup.php
8080   /admin/payment_terms.php
8081   /admin/shipping_companies.php
8082   /admin/users.php
8083   /inventory/manage/item_categories.php
8084   /inventory/manage/item_units.php
8085   /inventory/manage/locations.php
8086   /inventory/manage/movement_types.php
8087   /manufacturing/manage/work_centres.php
8088   /sales/manage/credit_status.php
8089   /sales/manage/sales_areas.php
8090   /sales/manage/sales_people.php
8091   /sales/manage/sales_types.php
8092   /taxes/item_tax_types.php
8093   /taxes/tax_groups.php
8094   /taxes/tax_types.php
8095 # Gettext fixes
8096 $ /gl/manage/bank_accounts.php
8097   /gl/manage/bank_trans_types.php
8098   /gl/manage/currencies.php
8099   /gl/manage/gl_account_classes.php
8100   /gl/manage/gl_account_types.php
8101   /gl/manage/gl_accounts.php
8102
8103 04-Jul-2008 Janusz Dobrowolski
8104 + Ajax additions
8105   /gl/inquiry/bank_inquiry.php
8106   /gl/inquiry/gl_account_inquiry.php
8107   /gl/inquiry/gl_trial_balance.php
8108   /gl/manage/bank_accounts.php
8109   /gl/manage/bank_trans_types.php
8110   /gl/manage/currencies.php
8111   /gl/manage/exchange_rates.php
8112   /gl/manage/gl_account_classes.php
8113   /gl/manage/gl_account_types.php
8114   /gl/manage/gl_accounts.php
8115 ! Changed layout for simple db table editor pages
8116 $ /includes/ui/ui_input.inc
8117 - Removed unused GL account settings.
8118 $ /admin/gl_setup.php
8119   /admin/db/company_db.inc
8120   /gl/manage/gl_accounts.php
8121 # Fixed default sales account for customer branch.
8122 $ /admin/gl_setup.php
8123   /sales/manage/customer_branches.php
8124 # Fixed focus after ajax page reload.
8125 $ /includes/ajax.inc
8126 # Fixed optional submit for yesno and gl_all_accounts lists.
8127 $ /includes/ui/ui_lists.inc
8128
8129 01-Jul-2008 Janusz Dobrowolski
8130 + Ajax additions
8131   /gl/bank_transfer.php
8132   /gl/gl_budget.php
8133   /gl/gl_journal.php
8134   /gl/includes/ui/gl_journal_ui.inc
8135 + Added client side calculations for budget
8136   /gl/gl_budget.php
8137   /js/budget.js
8138 # Fixed default POST assigning [fixes 0000009]
8139   /includes/ui/ui_lists.inc
8140 # Fixed submit type in submit_row()
8141   /includes/ui/ui_input.inc
8142 # Small display fix
8143   /gl/manage/currencies.php
8144 ! Code cleanup
8145   /gl/gl_bank.php
8146   /gl/includes/ui/gl_bank_ui.inc
8147   /inventory/adjustments.php
8148   /inventory/transfers.php
8149   /purchasing/po_entry_items.php
8150   /sales/sales_order_entry.php
8151   /sales/credit_note_entry.php
8152
8153 29-Jun-2008 Janusz Dobrowolski
8154 ! Rewritten bank deposit/payment related files, added ajax
8155   /gl/gl_deposit.php (removed)
8156   /gl/gl_payment.php (removed)
8157   /gl/gl_bank.php (added)
8158   /gl/includes/ui/gl_bank_ui.inc (new file)
8159   /gl/includes/ui/gl_deposit_ui.inc (removed)
8160   /gl/includes/ui/gl_payment_ui.inc (removed)
8161   /gl/includes/db/gl_db_banking.inc
8162   /gl/gl_journal.php
8163   /manufacturing/search_work_orders.php
8164   /applications/generalledger.php
8165 + Added fallback flag for non-js mode only ui elements
8166 $ /js/inserts.js
8167 ! Default value from POST for check_box,hidden and text_cells inputs
8168 $ /includes/ui/ui_input.inc
8169 ! Rewritten non-sql list selectors
8170 $ /includes/ui/ui_lists.inc
8171   /purchasing/inquiry/supplier_allocation_inquiry.php
8172   /purchasing/inquiry/supplier_inquiry.php
8173 ! Added trans_type parameter to items_cart()  
8174 $ /includes/ui/items_cart.inc
8175   /inventory/adjustments.php
8176   /inventory/transfers.php
8177   /manufacturing/work_order_issue.php
8178
8179 27-Jun-2008 Janusz Dobrowolski
8180 + Ajax additions
8181 $ /dimensions/dimension_entry.php
8182   /dimensions/inquiry/search_dimensions.php
8183   /manufacturing/work_order_add_finished.php
8184   /manufacturing/work_order_issue.php
8185   /manufacturing/work_order_release.php
8186   /manufacturing/includes/work_order_issue_ui.inc
8187   /manufacturing/search_work_orders.php
8188 ! Default $selected_id=null (ie current $_POST value) for all lists;
8189    standard view (ie with search box) of stock_component_list()
8190 $ /includes/ui/ui_lists.inc
8191 # Fixed selection for outstanding work orders
8192 $ /manufacturing/search_work_orders.php
8193 # Fixed stock item links
8194 $ /inventory/includes/item_adjustments_ui.inc
8195   /inventory/includes/stock_transfers_ui.inc
8196 # Fixed typo in menu option
8197 $ /applications/manufacturing.php
8198
8199 27-Jun-2008 Joe Hunt
8200 # Minor html adjustment in login.php
8201 $ /access/login.php
8202 # Fixed a bug when trying to create a duplicate year
8203 $ /admin/fiscalyears.php
8204 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
8205 $ /applications/manufacturing.php
8206
8207 26-Jun-2008 Janusz Dobrowolski
8208 + Ajax additions
8209 $ /includes/ui/ui_lists.inc
8210   /inventory/adjustments.php
8211   /inventory/cost_update.php
8212   /inventory/prices.php
8213   /inventory/transfers.php
8214   /inventory/includes/item_adjustments_ui.inc
8215   /inventory/includes/stock_transfers_ui.inc
8216   /inventory/inquiry/stock_movements.php
8217   /inventory/manage/items.php
8218   /manufacturing/work_order_entry.php
8219   /purchasing/po_entry_items.php
8220 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
8221 $ /includes/ui/items_cart.inc
8222 # Fixed bug 0000008 (call to no more existing function)
8223 $ /sales/includes/db/sales_types_db.inc
8224
8225 25-Jun-2008 Joe Hunt
8226 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
8227 $ /purchasing/includes/ui/invoice_ui.inc
8228
8229 25-Jun-2008 Janusz Dobrowolski
8230 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
8231 $ /purchasing/includes/ui/invoice_ui.inc
8232
8233 25-Jun-2008 Joe Hunt
8234 # Fixed bug when updating/saving Tax Group Items
8235 $ /includes/ui/ui_lists.inc
8236
8237 24-Jun-2008 Joe Hunt
8238 # Fixed inconsistencies in customer and supplier aging 
8239 $ /sales/includes/db/customers_db.inc
8240   /sales/inquiry/customer_inquiry.php
8241   /purchasing/includes/db/suppliers_db.inc
8242   /reporting/rep102.php
8243   /reporting/rep202.php
8244 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
8245 $ /sales/sales_order_entry.php
8246
8247
8248 23-Jun-2008 Janusz Dobrowolski
8249 + Ajax additions to sales and purchasing modules
8250 $ /purchasing/po_receive_items.php
8251   /purchasing/supplier_credit.php
8252   /purchasing/supplier_credit_grns.php
8253   /purchasing/supplier_invoice.php
8254   /purchasing/supplier_invoice_grns.php
8255   /purchasing/supplier_trans_gl.php
8256   /purchasing/allocations/supplier_allocate.php
8257   /purchasing/includes/ui/invoice_ui.inc
8258   /sales/customer_credit_invoice.php
8259   /sales/allocations/customer_allocate.php
8260 # Fixed edition of purchase order (bug #0000001)
8261 $ /purchasing/includes/ui/po_ui.inc
8262 ! Improved client side allocation functions
8263 $ /js/allocate.js
8264 + Optional coloured price_format()
8265 $ /js/utils.js
8266   /js/inserts.js
8267 ! Async update of locations selector
8268 $ /includes/ui/ui_lists.inc
8269 # Fixed warning on pages without default focus.
8270 $ /includes/ui/ui_controls.inc
8271 # Fixed initial display for numeric inputs with dec=0. 
8272 $ /includes/ui/ui_input.inc
8273
8274 21-Jun-2008 Janusz Dobrowolski
8275 + Ajax additions to sales and purchasing modules
8276 $ /purchasing/po_entry_items.php
8277   /purchasing/supplier_payment.php
8278   /purchasing/allocations/supplier_allocate.php
8279   /purchasing/includes/ui/po_ui.inc
8280   /purchasing/inquiry/po_search.php
8281   /purchasing/inquiry/po_search_completed.php
8282   /purchasing/inquiry/supplier_allocation_inquiry.php
8283   /purchasing/inquiry/supplier_inquiry.php
8284   /purchasing/manage/suppliers.php
8285   /sales/manage/customers.php
8286
8287 21-Jun-2008 Joe Hunt
8288 + Added upload functionality to company logo. Better names on lists search.
8289 $ /admin/company_preferences.php
8290 ! Better layout on company logo print-out
8291 $ /reporting/includes/header2.inc
8292
8293 ---------------------------------------Release Candidate 2-------------------------------
8294 20-Jun-2008 Joe Hunt
8295 ! 2.0 Release Candidate 2
8296 $ config.php
8297   update.html
8298   
8299 20-Jun-2008 Joe Hunt
8300 ! In reorder_level.php the heading gets updated as well
8301 $ /inventory/reorder_level.php
8302 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
8303 $ /inventory/manage/item_units.php
8304
8305 20-Jun-2008 Janusz Dobrowolski
8306 # Proper error handling even after exit() call.
8307 $ /includes/errors.inc
8308   /includes/main.inc
8309   /includes/session.inc
8310 # Fixed initial combo selection.
8311   /includes/ui/ui_lists.inc
8312 # Layout fixes to customer edition.
8313   /sales/manage/customers.php
8314 # Added order table reload after template option change
8315   /sales/inquiry/sales_orders_view.php
8316
8317 19-Jun-2008 Janusz Dobrowolski
8318 + Added ajax improvements
8319 $ /purchasing/allocations/supplier_allocation_main.php
8320   /sales/customer_delivery.php
8321   /sales/customer_invoice.php
8322   /sales/allocations/customer_allocation_main.php
8323   /sales/manage/customers.php
8324 + Ajax added to check helper function
8325 $ /includes/ui/ui_input.inc
8326 # Fixing database error in branch exist check on empty customer_id
8327 $ /includes/data_checks.inc
8328 # Layout fix for hyperlink_params_td()
8329 $ /includes/ui/ui_controls.inc
8330 # Fix for initial combo position
8331 $ /includes/ui/ui_lists.inc
8332 # Fix to select onchange extension
8333 $ /js/inserts.js
8334
8335 19-Jun-2008 Joe Hunt
8336 ! changed so the due date is updated when changing customer in direct invoice.
8337 $ /sales/includes/ui/sales_order_ui.inc
8338
8339 19-Jun-2008 Joe Hunt
8340 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
8341 $ /sales/customer_credit_invoice.php
8342
8343 18-Jun-2008 Janusz Dobrowolski
8344 + Added ajax improvements
8345 $ /sales/credit_note_entry.php
8346   /sales/customer_payments.php
8347   /sales/sales_order_entry.php
8348   /sales/includes/ui/sales_credit_ui.inc
8349   /sales/includes/ui/sales_order_ui.inc
8350   /sales/inquiry/customer_allocation_inquiry.php
8351   /sales/inquiry/customer_inquiry.php
8352 + Added optional trigger parameter to div_start()
8353 $ /includes/ui/ui_controls.inc
8354 + Added dec attribute ajax update for amount fields 
8355 $ /includes/ui/ui_input.inc
8356 + Ajaxified stock item types and credit types lists
8357 $ /includes/ui/ui_lists.inc
8358 # Fixed onblur for amount fields, extended onchange event handling for selects
8359 $ /js/inserts.js
8360 # Fixed addAssign() js handler for nonstandard attributes
8361 $ /js/utils.js
8362 # Fixed bug in stock item image upload
8363 $ /inventory/manage/items.php
8364
8365 17-Jun-2008 Joe Hunt
8366 ! More files with Quantity routines needed fix due to php4 related issue.
8367 $ /includes/current_user.inc
8368   /manufacturing/work_order_entry.php
8369   /manufacturing/inquiry/where_used_inquiry.php
8370   /manufacturing/manage/bom_edit.php
8371   /purchasing/po_receive_items.php
8372   /purchasing/supplier_credit_grns.php
8373   /purchasing/supplier_invoice_grns.php
8374   /sales/customer_credit_invoice.php
8375   /sales/includes/ui/sales_order_ui.inc
8376
8377 16-Jun-2008 Joe Hunt
8378 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
8379 $ /reporting/includes/header2.inc
8380   /reporting/doctext.inc
8381   /reporting/doctext2.inc
8382   
8383 16-Jun-2008 Joe Hunt
8384 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
8385 $ /includes/current_user.inc
8386   /includes/ui/ui_input.inc
8387   /includes/ui/ui_lists.inc
8388   /inventory/reorder_level.inc
8389   /inventory/includes/item_adjustments_ui.inc
8390   /inventory/includes/stock_transfers_ui.inc
8391   /inventory/includes/db/items_units_db.inc
8392   /inventory/inquiry/stock_movements.php
8393   /inventory/inquiry/stock_status.php
8394   /inventory/manage/item_units.php
8395   /inventory/view/view_adjustment.php
8396   /inventory/view/view_transfer.php
8397   /manufacturing/search_work_orders.php
8398   /manufacturing/work_order_entry.php
8399   /manufacturing/includes/manufacturing_ui.inc
8400   /manufacturing/includes/work_order_issue_ui.inc
8401   /manufacturing/inquiry/where_used_inquiry.php
8402   /manufacturing/manage/bom_edit.php
8403   /manufacturing/view/wo_issue_view.php
8404   /manufacturing/view/wo_production_view.php
8405   /purchasing/po_receive_items.php
8406   /purchasing/supplier_credit_grns.php
8407   /purchasing/supplier_invoice_grns.php
8408   /purchasing/includes/ui/invoice_ui.inc
8409   /purchasing/includes/ui/po_ui.inc
8410   /purchasing/view/view_grn.php
8411   /purchasing/view/view_po.php
8412   /reporting/rep105.php
8413   /reporting/rep107.php
8414   /reporting/rep108.php
8415   /reporting/rep109.php
8416   /reporting/rep110.php
8417   /reporting/rep204.php
8418   /reporting/rep209.php
8419   /reporting/rep301.php
8420   /reporting/rep302.php
8421   /reporting/rep303.php
8422   /reporting/rep401.php
8423   /sales/customer_credit_invoice.php
8424   /sales/customer_delivery.php
8425   /sales/customer_invoice.php
8426   /sales/includes/ui/sales_credit_ui.inc
8427   /sales/includes/ui/sales_order_ui.inc
8428   /sales/view/view_credit.php
8429   /sales/view/view_dispatch.php
8430   /sales/view/view_invoice.php
8431   /sales/view/view_sales_order.php
8432   
8433 15-Jun-2008 Janusz Dobrowolski
8434 + Ajax driven delivery and order queries.
8435 $ /sales/inquiry/sales_deliveries_view.php
8436   /sales/inquiry/sales_orders_view.php
8437 + Added searchbox class selector for text inputs with onchange event handlers.
8438 ! Added text selection after focus.
8439 $ /js/inserts.js
8440   /js/utils.js
8441 + Added submit_on_change option to ref input functions, fixed data picker
8442 $ /includes/ui/ui_input.inc
8443 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
8444 $ /includes/ui/ui_lists.inc
8445
8446 15-Jun-2008 Joe Hunt
8447 # Changed so Invoice Template gets the current day instead of original day.
8448 $ /sales/sales_order_entry.php
8449
8450 15-Jun-2008 Joe Hunt
8451 # Bug in tax_types_list (spec_id)
8452 $ /includes/ui/ui_lists.inc
8453
8454 14-Jun-2008 Joe Hunt
8455 # Minor annoying layout bug in stock movements.
8456 $ /inventory/inquiry/stock_movements.php
8457
8458 14-Jun-2008 Joe Hunt
8459 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
8460   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
8461 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
8462   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
8463 $ /includes/ui/ui_lists.inc
8464   /sales/includes/db/sales_invoice_db.inc
8465   /sales/includes/db/sales_credit_db.inc
8466   /sales/manage/customer_branches.php
8467   .
8468 12-Jun-2008 Joe Hunt
8469 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
8470 $ /reporting/reports_main.php
8471   /reporting/rep304.php (new file)
8472   
8473 ---------------------------------------Release Candidate 1-------------------------------
8474 10-Jun-2008 Janusz Dobrowolski
8475 # Some more fixes related to ajax combos usage
8476 $ /includes/ui/ui_lists.inc
8477   /inventory/cost_update.php
8478   /inventory/prices.php
8479   /inventory/purchasing_data.php
8480   /inventory/reorder_level.php
8481   /inventory/includes/item_adjustments_ui.inc
8482   /inventory/inquiry/stock_status.php
8483   /manufacturing/inquiry/where_used_inquiry.php
8484   /manufacturing/manage/bom_edit.php
8485   /purchasing/includes/ui/po_ui.inc
8486 # Fixed focus issues
8487 $ /gl/gl_journal.php
8488   /gl/gl_deposit.php
8489   /gl/gl_payment.php
8490   /js/inserts.js
8491   
8492 09-Jun-2008 Janusz Dobrowolski
8493 # Some additional fixes related to last big committment
8494 $ /gl/gl_journal.php
8495   /gl/gl_deposit.php
8496   /gl/gl_payment.php
8497   /includes/ajax.inc
8498   /includes/reserved.inc
8499   /includes/ui/ui_lists.inc
8500   /includes/ui/ui_view.inc
8501   /js/inserts.js
8502   /js/utils.js
8503   /sales/includes/ui/sales_order_ui.inc
8504   /themes/default/default.css
8505   /themes/aqua/default.css
8506   /themes/cool/default.css
8507
8508 08-Jun-2008 Joe Hunt
8509 ! Preparing for release candidate 1
8510 $ config.php
8511
8512 08-Jun-2008 Joe Hunt
8513 ! Set 'max_execution_time' to 60 seconds by ini_set.
8514 $ /install/save.php
8515
8516 07-Jun-2008 Joe Hunt
8517 # Fixed a layout bug in footer.inc
8518 $ /includes/page/footer.inc
8519
8520 07-Jun-2008 Joe Hunt
8521 ! Changed install.html and update.html
8522 $ install.html
8523   update.html
8524 + New files, change_current_user_password.php and alter2.sql
8525 $ /admin/change_current_user_password.php
8526   /sql/alter2.sql
8527 ! Changed some files for layout
8528 $ /lang/en_US/stylesheet.css
8529   /themes/aqua/default.css
8530   /themes/aqua/renderer.php
8531   /themes/cool/default.css
8532   /themes/cool/renderer.php
8533   /themes/default/default.css
8534   /themes/default/renderer.php
8535 ! Changed install sql scripts
8536 $ /sql/en_US-demo.sql
8537   /sql/en_US-new.sql
8538   
8539 07-Jun-2008 Janusz Dobrowolski
8540 + Added ajax functionality and ui hints to sales form entry pages.
8541 $ /sales/sales_order_entry.php
8542   /sales/includes/ui/sales_order_ui.inc
8543 + Added option for hints display, changed input/lists functions API
8544 $ /admin/display_prefs.php
8545   /admin/db/users_db.inc
8546   /includes/current_user.inc
8547   /includes/prefs/userprefs.inc
8548   /includes/ui/ui_input.inc
8549   /themes/default/renderer.php
8550   /sql/alter.sql
8551 + List functions rewrite. Added ajax functionality, universal combo_input().
8552 $ /includes/ui/ui_lists.inc
8553 + Ajaxified exchange_rate_display()
8554 $ /includes/ui/ui_view.inc
8555 + Added methods for setting focus and page reload to $Ajax class
8556 $ /includes/ajax.inc
8557   /includes/main.inc
8558 + Added comma separated css element selectors
8559 $ /js/behaviour.js
8560 ! Searchable select js changes related to new ui_lists.inc changes
8561 $ /js/inserts.js
8562   /js/utils.js
8563 + Additional style definitions for various ajax controls
8564 $ /themes/default/default.css
8565 ! Fixes related to changed input/lists API and ajax extensions
8566 $ /admin/company_preferences.php
8567   /admin/fiscalyears.php
8568   /admin/forms_setup.php
8569   /admin/gl_setup.php
8570   /dimensions/dimension_entry.php
8571   /dimensions/inquiry/search_dimensions.php
8572   /gl/bank_transfer.php
8573   /gl/includes/ui/gl_deposit_ui.inc
8574   /gl/includes/ui/gl_journal_ui.inc
8575   /gl/includes/ui/gl_payment_ui.inc
8576   /gl/inquiry/bank_inquiry.php
8577   /gl/inquiry/gl_account_inquiry.php
8578   /gl/inquiry/gl_trial_balance.php
8579   /gl/manage/gl_account_types.php
8580   /gl/manage/gl_accounts.php
8581   /includes/ui/ui_controls.inc
8582   /inventory/includes/item_adjustments_ui.inc
8583   /inventory/includes/stock_transfers_ui.inc
8584   /inventory/inquiry/stock_movements.php
8585   /manufacturing/search_work_orders.php
8586   /manufacturing/work_order_add_finished.php
8587   /manufacturing/work_order_entry.php
8588   /manufacturing/includes/work_order_issue_ui.inc
8589   /manufacturing/manage/bom_edit.php
8590   /purchasing/supplier_payment.php
8591   /purchasing/includes/ui/grn_ui.inc
8592   /purchasing/includes/ui/invoice_ui.inc
8593   /purchasing/includes/ui/po_ui.inc
8594   /purchasing/inquiry/po_search.php
8595   /purchasing/inquiry/po_search_completed.php
8596   /purchasing/inquiry/supplier_allocation_inquiry.php
8597   /purchasing/inquiry/supplier_inquiry.php
8598   /sales/customer_credit_invoice.php
8599   /sales/customer_delivery.php
8600   /sales/customer_invoice.php
8601   /sales/includes/ui/sales_credit_ui.inc
8602   /sales/inquiry/customer_allocation_inquiry.php
8603   /sales/inquiry/customer_inquiry.php
8604   /sales/inquiry/sales_deliveries_view.php
8605   /sales/inquiry/sales_orders_view.php
8606   /taxes/tax_groups.php
8607
8608 06-Jun-2008 Joe Hunt
8609 # Final fixes in html layout
8610 $ /admin/create_coy.php
8611   /gl/gl_deposit.php
8612   /gl/gl_payment.php
8613   /gl/manage/exchange_rates.php
8614   /inventory/prices.php
8615   /inventory/purchasing_date.php
8616   /inventory/reorder_level.php
8617   /inventory/inquiry/stock_status.php
8618   /manufacturing/inquiry/where_used_inquiry.php
8619   /manufacturing/manage/bom_edit.php
8620   
8621 05-Jun-2008 Joe Hunt
8622 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
8623 $ /includes/ui/ui_view.inc
8624 # Fixed a html layout bug
8625 $ /includes/page/header.inc
8626
8627 31-May-2008 Joe Hunt
8628 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
8629 $ /gl/view/gl_deposit_view.php
8630   /gl/view/gl_payment_view.php
8631   /includes/ui/ui_controls.inc
8632   /includes/ui/ui_lists.inc
8633   /includes/ui/ui_view.inc
8634   /manufacturing/work_order_add_finished.php
8635   /manufacturing/includes/manufacturing_ui.inc
8636   /manufacturing/view/work_order_view.php
8637   /manufacturing/view/wo_issue_view.php
8638   /sales/inquiry/customer_allocation_inquiry.php
8639   /sales/inquiry/customer_inquiry.php
8640
8641 30-May-2008 Joe Hunt
8642 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
8643 $ /inventory/inquiry/stock_movements.php
8644   /reporting/rep302.php
8645
8646 28-May-2008 Joe Hunt
8647 # More bugs related to debtor_trans changes (positive amounts)
8648 $ /gl/includes/db/gl_db_banking.inc
8649   /sales/allocations/customer_allocate.php
8650   /sales/includes/db/custalloc_db.inc
8651   /sales/inquiry/customer_allocation_inquiry.php
8652
8653 27-May-2008 Joe Hunt
8654 # Changed more files with new html/css.
8655 $ /includes/page/header.inc
8656   /purchasing/inquiry/supplier_allocation_inquiry.php
8657   /sales/credit_note_entry.php
8658   
8659 26-May-2008 Joe Hunt
8660 # Fixed many minor bugs, new ones as well as debtor_trans related.
8661 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
8662 $ /admin/backups.php
8663   /admin/create_coy.php
8664   /admin/inst_lang.php
8665   /admin/inst_module.php
8666   /gl/manage/exchange_rates.php
8667   /includes/session.inc
8668   /includes/page/header.inc
8669   /includes/ui/ui_controls.inc
8670   /includes/ui/ui_input.inc
8671   /includes/ui/ui_lists.inc
8672   /includes/ui/ui_view.inc
8673   /purchasing/allocations/supplier_allocate.php
8674   /sales/allocations/customer_allocate.php
8675   /sales/includes/db/sales_credit_db.inc
8676   /sales/inquiry/customer_allocation_inquiry.php
8677   /themes/aqua/default.css
8678   /themes/cool/default.css
8679   /themes/default/default.css
8680   
8681 23-May-2008 Joe Hunt
8682 # Minor bug in dimensions.php (Outstanding Dimensions)
8683 $ /applications/dimensions.php
8684   /dimensions/inquiry/search_dimensions.php
8685   
8686 23-May-2008 Janusz Dobrowolski
8687 ! Include file order / error handling order fixed once again.
8688 $ /includes/main.inc
8689   /includes/session.inc
8690   
8691 23-May-2008 Joe Hunt
8692 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
8693   correct renderer.php.
8694 $ frontaccounting.php
8695   /includes/page/header.inc
8696   /includes/page/footer.inc
8697   /themes/default/renderer.php
8698   /themes/cool/renderer.php
8699   /themes/aqua/renderer.php
8700
8701 22-May-2008 Janusz Dobrowolski
8702 ! Error handler switching moved to session.inc for early error catching
8703 $ /includes/main.inc
8704   /includes/session.inc
8705 ! Cosmetic cleanup
8706   /js/utils.js
8707   
8708 18-May-2008 Janusz Dobrowolski
8709 # Added explicit ob_end_flush() on shutdown needed for php5
8710 $ /includes/main.inc
8711 # Fixed for www servers on nonstandard listening ports.
8712 $ /js/JsHttpRequest.js
8713
8714 18-May-2008 Joe Hunt
8715 # Bug when inserting new records in debtor_trans.
8716 $ /sales/includes/db/cust_trans_db.inc
8717
8718 16-May-2008 Janusz Dobrowolski
8719 + Rewritten errors/messages handling, unified for ajax/user/php errors
8720 $ /includes/errors.inc
8721   /includes/main.inc
8722   /includes/ui/ui_msgs.inc
8723 + Framework extended for ajax functionality, javascript code organization improvements.
8724 $ /config.php
8725   /includes/JsHttpRequest.php (new file)
8726   /includes/ajax.inc (new file)
8727   /includes/current_user.inc
8728   /includes/session.inc
8729   /includes/lang/language.php
8730   /includes/page/footer.inc
8731   /includes/page/header.inc
8732   /includes/ui/ui_controls.inc
8733   /includes/ui/ui_input.inc
8734   /includes/ui/ui_view.inc
8735   /js/JsHttpRequest.js (new file)
8736   /js/allocate.js (new file)
8737   /js/utils.js (new file)
8738   /js/behaviour.js
8739   /js/inserts.js
8740   /themes/aqua/images (new dir)
8741   /themes/aqua/images/button_ok.png (new file)
8742   /themes/aqua/images/locate.png (new file)
8743   /themes/cool/images (new dir)
8744   /themes/coll/images/button_ok.png (new file)
8745   /themes/coll/images/locate.png (new file)
8746   /themes/default/images/button_ok.png (new file)
8747   /themes/default/images/progressbar.gif (new file)
8748   /themes/default/images/progressbar1.gif (new file)
8749   /themes/default/images/progressbar2.gif (new file)
8750   /themes/default/default.css
8751   /themes/aqua/default.css
8752   /themes/cool/default.css
8753 ! Payment allocation js functions moved to allocate.js
8754 $ /purchasing/allocations/supplier_allocate.php 
8755   /sales/allocations/customer_allocate.php
8756 ! Some initializations moved from sales_order_ui.inc
8757 $ /sales/includes/cart_class.inc
8758 + Added javascript compression routine
8759 $ /includes/main.inc
8760
8761 14-May-2008 Joe Hunt
8762 # Minor bugs in the former fixing.
8763 $ /includes/ui/ui_lists.inc
8764
8765 14-May-2008 Joe Hunt
8766 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
8767   the records when there were no search values.
8768 $ /includes/ui/ui_lists.inc
8769
8770 09-May-2008 Joe Hunt
8771 ! Due to differences in Javascript the script update_db.php had to be changed.
8772 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
8773 $ /update_db.php
8774   /sql/en_US-new.sql
8775   /sql/en_US-demo.sql
8776   
8777 09-May-2008 Janusz Dobrowolski
8778 # Automatic calculation of not set item prices from home currency and base sales type settings.
8779 $ /admin/company_preferences.php
8780   /admin/db/company_db.inc
8781   /includes/ui/ui_lists.inc
8782   /sales/includes/cart_class.inc
8783   /sales/includes/sales_db.inc
8784   /sales/includes/db/sales_order_db.inc
8785   /sales/includes/db/sales_types_db.inc
8786   /sales/includes/ui/sales_credit_ui.inc
8787   /sales/includes/ui/sales_order_ui.inc
8788   /sales/manage/sales_types.php
8789   /sql/alter.sql
8790 # Fixed dev bug blocking change of price on order entry.
8791 $ /sales/includes/ui/sales_order_ui.inc
8792 # Small display fix
8793 $ /sales/manage/sales_people.php
8794
8795 30-Apr-2008 Joe Hunt
8796 # Fixed price update also in purchase order
8797 $ /purchasing/includes/ui/po_ui.inc
8798
8799 30-Apr-2008 Janusz Dobrowolski
8800 # Fixed price update when changing item in sales order.
8801 $ /includes/ui/ui_lists.inc
8802   /js/inserts.js
8803   /sales/includes/ui/sales_order_ui.inc
8804
8805 24-Apr-2008 Janusz Dobrowolski
8806 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
8807 $ /company/0/reporting (added new directory)
8808   /company/0/reporting/index.php
8809   /admin/create_coy.php
8810   /reporting/includes/reports_classes.inc
8811 # Warnings turned off in case of charset not supported by htmlspecialchars().
8812 $ /includes/db/connect_db.inc
8813 # Added content type encoding header
8814 $ /includes/page/header.inc
8815
8816 24-Apr-2008 Joe Hunt
8817 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
8818   /includes/prefs/sysprefs.inc
8819 $ /includes/ui/items_cart.inc  
8820 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
8821 $ /reporting/includes/pdf_report.inc
8822
8823 23-Apr-2008 Joe Hunt
8824 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
8825   It will make it easier to design your own document layouts.
8826 $ /reporting/includes/pdf_report.inc
8827   /reporting/includes/header2.inc (new file)
8828   
8829 20-Apr-2008 Janusz Dobrowolski
8830 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
8831 $ /admin/create_coy.php
8832 ! Added missing include_once directives.
8833 $ /includes/ui/items_cart.inc
8834   /includes/ui/ui_lists.inc
8835   /includes/ui/ui_view.inc
8836 + Added ini default_charset unnecessary for planned ajax calls.
8837 $ /includes/lang/language.inc
8838
8839 19-Apr.2008 Joe Hunt
8840 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
8841   ago wasn't removed.
8842 $ /reporting/includes/pdf_report.inc
8843
8844 18-Apr-2008 Janusz Dobrowolski
8845 # Additional checks on provisions and break point entry.
8846 $ /sales/manage/sales_people.php
8847 ! Modules purchasing, sales and taxes sealed against XSS attacks
8848 $ /install/save.php
8849   /admin/db/maintenance_db.inc
8850   /purchasing/includes/db/grn_db.inc
8851   /purchasing/includes/db/invoice_items_db.inc
8852   /purchasing/includes/db/po_db.inc
8853   /purchasing/includes/db/supp_trans_db.inc
8854   /purchasing/manage/suppliers.php
8855   /sales/includes/db/credit_status_db.inc
8856   /sales/includes/db/cust_trans_db.inc
8857   /sales/includes/db/cust_trans_details_db.inc
8858   /sales/includes/db/sales_order_db.inc
8859   /sales/includes/db/sales_types_db.inc
8860   /sales/manage/customer_branches.php
8861   /sales/manage/customers.php
8862   /sales/manage/sales_areas.php
8863   /sales/manage/sales_people.php
8864   /taxes/db/item_tax_types_db.inc
8865   /taxes/db/tax_groups_db.inc
8866   /taxes/db/tax_types_db.inc
8867
8868 18-Apr-2008 Joe Hunt
8869 ! Module gl sealed against XSS Attacks
8870 $ /gl/includes/db/gl_db_accounts.inc
8871   /gl/includes/db/gl_db_account_types.inc
8872   /gl/includes/db/gl_db_bank_accounts.inc
8873   /gl/includes/db/gl_db_bank_trans.inc
8874   /gl/includes/db/gl_db_bank_trans_types.inc
8875   /gl/includes/db/gl_db_currencies.inc
8876   /gl/includes/db/gl_db_trans.inc
8877   
8878 18-Apr-2008 Janusz Dobrowolski
8879 ! Modules admin and dimensions sealed against XSS attacks
8880 $ /admin/payment_terms.php
8881   /admin/shipping_companies.php
8882   /admin/db/company_db.inc
8883   /admin/db/maintenance_db.inc
8884   /admin/db/users_db.inc
8885   /admin/db/voiding_db.inc
8886   /dimensions/includes/dimensions_db.inc
8887
8888 18-Apr-2008 Joe Hunt
8889 ! Modules includes, inventory and manufacturing sealed against XSS attacks
8890 $ /includes/db/comments_db.inc
8891   /includes/db/inventory_db.inc
8892   /includes/db/references_db.inc
8893   /inventory/includes/db/items_category_db.inc
8894   /inventory/includes/db/items_db.inc
8895   /inventory/includes/db/items_locations_db.inc
8896   /inventory/includes/db/items_units_db.inc
8897   /inventory/includes/db/movement_types_db.inc
8898   /manufacturing/includes/db/work_centres_db.inc
8899   /manufacturing/includes/db/work_orders_db.inc
8900   /manufacturing/includes/db/work_orders_quick_db.inc
8901   /manufacturing/includes/db/work_order_issues_db.inc
8902   /manufacturing/includes/db/work_order_produce_items_db.inc
8903   
8904 18-Apr-2008 Janusz Dobrowolski
8905 ! Changed db_escape function to avoid XSS attacks via js db injection
8906 $ /includes/db/connect_db.inc
8907 # Database inserts/updates secured against js injection
8908 $ /admin/db/maintenance_db.inc
8909   /gl/includes/db/gl_db_accounts.inc
8910   /purchasing/includes/db/po_db.inc
8911   /sales/sales_order_entry.php
8912   /sales/includes/db/sales_order_db.inc
8913
8914 16-Apr-2008 Joe Hunt
8915 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
8916 $ /includes/ui/ui_lists.inc
8917
8918 09-Apr-2008 Janusz Dobrowolski
8919 # Fixed number formatting bug in standard cost update.
8920 $ /inventory/cost_update.php
8921
8922 -------------------- 2,0 Beta - released ----------------------------
8923
8924 06-Apr-2008 Joe Hunt
8925 ! Changed install.html and update.html to fit the new unstable release 2.0
8926 ! Changed demo sql script to fit the 2.0 unstable.
8927 $ install.html
8928   update.html
8929   /sql/en_US-demo.sql
8930   
8931 06-Apr-2008 Janusz Dobrowolski
8932 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
8933   /sales/customer_invoice.php
8934 # Fixed typo causing error while adding new tax type.
8935   /taxes/tax_types.php
8936   
8937 05-Apr-2008 Joe Hunt
8938 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
8939 $ /admin/create_coy.php
8940
8941 05-Apr-2008 Joe Hunt
8942 # Removed annoying warnings in several reports. 
8943 $ config.php 
8944   /reporting/rep102.php
8945   /reporting/rep104.php
8946   /reporting/rep201.php
8947   /reporting/rep203.php
8948   /reporting/rep705.php
8949   /reporting/rep706.php
8950   /reporting/rep707.php
8951   /reporting/rep709.php
8952   /reporting/reports_main.php
8953   /reporting/includes/pdf_report.inc
8954   
8955 04-Apr-2008 Janusz Dobrowolski
8956 # Javascript bugfix in selecting orders for template.
8957 $ /sales/inquiry/sales_orders_view.php
8958
8959 04-Apr-2008 Joe Hunt
8960 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
8961 + Preparing for download of release 2.0b on SourceForge.
8962 $ config.php
8963   update.html
8964   /sql/en_US-new.sql
8965   /sql/en_US-demo.sql
8966   
8967 02-Apr-2008 Janusz Dobrowolski
8968 # Removed selector expansion on space key for multi-line selectors
8969 $ /js/inserts.js
8970 ! Hiding search button in combo selectors for javascript enabled browsers
8971 $ /includes/ui/ui_lists.inc
8972   /js/inserts.js
8973 + Focus set to invalid form field after submit check fail
8974 $ /admin/company_preferences.php
8975   /admin/fiscalyears.php
8976   /admin/gl_setup.php
8977   /admin/payment_terms.php
8978   /admin/shipping_companies.php
8979   /admin/users.php
8980   /admin/void_transaction.php
8981   /dimensions/dimension_entry.php
8982   /gl/bank_transfer.php
8983   /gl/gl_deposit.php
8984   /gl/gl_journal.php
8985   /gl/gl_payment.php
8986   /gl/manage/bank_accounts.php
8987   /gl/manage/bank_trans_types.php
8988   /gl/manage/currencies.php
8989   /gl/manage/exchange_rates.php
8990   /gl/manage/gl_account_classes.php
8991   /gl/manage/gl_account_types.php
8992   /gl/manage/gl_accounts.php
8993   /inventory/adjustments.php
8994   /inventory/cost_update.php
8995   /inventory/prices.php
8996   /inventory/purchasing_data.php
8997   /inventory/transfers.php
8998   /inventory/manage/item_categories.php
8999   /inventory/manage/item_units.php
9000   /inventory/manage/items.php
9001   /inventory/manage/locations.php
9002   /inventory/manage/movement_types.php
9003   /manufacturing/work_order_add_finished.php
9004   /manufacturing/work_order_entry.php
9005   /manufacturing/work_order_issue.php
9006   /manufacturing/work_order_release.php
9007   /manufacturing/manage/bom_edit.php
9008   /manufacturing/manage/work_centres.php
9009   /purchasing/po_entry_items.php
9010   /purchasing/po_receive_items.php
9011   /purchasing/supplier_credit.php
9012   /purchasing/supplier_credit_grns.php
9013   /purchasing/supplier_invoice.php
9014   /purchasing/supplier_invoice_grns.php
9015   /purchasing/supplier_payment.php
9016   /purchasing/supplier_trans_gl.php
9017   /purchasing/allocations/supplier_allocate.php
9018   /purchasing/manage/suppliers.php
9019   /sales/credit_note_entry.php
9020   /sales/customer_credit_invoice.php
9021   /sales/customer_delivery.php
9022   /sales/customer_invoice.php
9023   /sales/customer_payments.php
9024   /sales/sales_order_entry.php
9025   /sales/allocations/customer_allocate.php
9026   /taxes/item_tax_types.php
9027   /taxes/tax_groups.php
9028   /taxes/tax_types.php
9029 # Set default focus in update_db.php
9030 $ /admin/backups.php
9031
9032 29-Mar-2008 Janusz Dobrowolski
9033 # Changed gl_all_accounts_list() API
9034 $ /includes/ui/ui_lists.inc
9035 + Enhanced list accessability in kbd usage via space key
9036 $ js/inserts.js
9037
9038 28-Mar-2008 Janusz Dobrowolski
9039 # Fixed headers for various display mode
9040 $ /sales/inquiry/sales_orders_view.php
9041
9042 28-Mar-2008 Joe Hunt
9043 + Added print document options in inquiries.
9044 $ /sales/inquiry/customer_inquiry.php
9045   /sales/inquiry/sales_orders_view.php
9046   /sales/inquiry/sales_deliveries_view.php
9047   /purchasing/inquiry/po_search.php
9048   /purchasing/inquiry/po_search_completed.php
9049   
9050 28-Mar-2008 Joe Hunt
9051 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
9052 $ /sales/includes/db/customers_db.inc
9053 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
9054 $ /sales/includes/db/sales_credit_db.inc
9055 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
9056 $ /reporting/includes/doctext.inc
9057   /reporting/includes/doctext2.inc
9058 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
9059 $ /reporting/rep101.php
9060   /reporting/rep102.php
9061
9062 28-Mar-2008 Janusz Dobrowolski
9063 # Layout/focus fixes for no_[customer/supplier/item]_list option on
9064 $  /includes/ui/ui_lists.inc
9065    /purchasing/includes/ui/po_ui.inc
9066    /sales/credit_note_entry.php
9067    /sales/sales_order_entry.php
9068    /sales/includes/ui/sales_credit_ui.inc
9069    /sales/includes/ui/sales_order_ui.inc
9070
9071 27-Mar-2008 Janusz Dobrowolski
9072 + Automatic first field focus on page start, focus order preserved between form updates
9073 $  /gl/inquiry/gl_account_inquiry.php
9074    /includes/page/footer.inc
9075    /includes/ui/ui_controls.inc
9076    /includes/ui/ui_input.inc
9077    /includes/ui/ui_lists.inc
9078    /includes/ui/ui_view.inc
9079    /js/inserts.js
9080    /sales/sales_order_entry.php
9081    /sales/credit_note_entry.php
9082    /sales/includes/ui/sales_credit_ui.inc
9083    /sales/includes/ui/sales_order_ui.inc
9084 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
9085 $  /includes/ui/ui_input.inc
9086 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
9087 $  /gl/gl_deposit.php
9088    /gl/gl_journal.php
9089    /gl/gl_payment.php
9090    /gl/includes/ui/gl_deposit_ui.inc
9091    /gl/includes/ui/gl_journal_ui.inc
9092    /gl/includes/ui/gl_payment_ui.inc
9093    /includes/ui/ui_view.inc
9094    /purchasing/po_entry_items.php
9095    /purchasing/includes/ui/po_ui.inc
9096    /sales/sales_order_entry.php
9097    /sales/includes/ui/sales_credit_ui.inc
9098    /sales/includes/ui/sales_order_ui.inc
9099    /js/inserts.js
9100 ! get_js_set_focus moved from ui_view (this is only standalone form).
9101    /update_db.php
9102 # Fixed debit/credit entry check 
9103 $  /gl/gl_journal.php
9104 # Restored GET/POST security check on path_to_root
9105 $  /config.php
9106
9107 26-Mar-2008 Janusz Dobrowolski
9108 # Bug fixes in purchase module related to tax structure changes.
9109 $  /purchasing/includes/supp_trans_class.inc
9110    /purchasing/includes/db/invoice_db.inc
9111    /purchasing/includes/db/invoice_items_db.inc
9112    /purchasing/includes/ui/invoice_ui.inc
9113    /reporting/rep105.php
9114
9115 25-Mar-2008 Janusz Dobrowolski
9116 ! Per company pdf, backup and graphics directories in 'company' dir.
9117 $  /company (new dir)
9118    /company/0 (new dir)
9119    /company/0/images/ (new dir)
9120    /company/0/images/102.jpg    (moved from inventory/manage/image)
9121    /company/0/images/103.jpg    (moved from inventory/manage/image)
9122    /company/0/images/104.jpg    (moved from inventory/manage/image)
9123    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
9124    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
9125    /admin/backups.php
9126    /admin/create_coy.php
9127    /admin/db/maintenance_db.inc
9128    /install/index.php
9129    /reporting/rep102.php
9130    /reporting/rep104.php
9131    /reporting/rep202.php
9132    /reporting/rep303.php
9133    /reporting/rep706.php
9134    /reporting/rep707.php
9135    /reporting/includes/pdf_report.inc
9136    /inventory/manage/items.php
9137
9138 + jscript component caching (enables browser caching and future compression)
9139 $  /includes/session.inc
9140    /includes/main.inc
9141    /includes/page/header.inc
9142    /includes/ui/ui_view.inc
9143    /admin/display_prefs.php
9144    /config.php
9145
9146 - Removed obsolete file
9147 $  /sales/includes/ui/print_invoice.inc
9148
9149 21-Mar-2008 Janusz Dobrowolski
9150 ! Total Allocation/Left to Allocate update without page submit.
9151 $  /includes/ui/ui_view.inc
9152    /purchasing/allocations/supplier_allocate.php
9153    /sales/allocations/customer_allocate.php
9154 # Fixed unvisable under IE editbutton
9155 $  /themes/aqua/default.css
9156    /themes/cool/default.css
9157    /themes/default/default.css
9158
9159 20-Mar-2008 Janusz Dobrowolski
9160 # Excluding delivery notes from Customer Balances, removed warnings. 
9161 $  /reporting/rep101.php 
9162 # Divide by zero fix on order_price==0 in new supplier invoice
9163 $  /purchasing/supplier_invoice_grns.php
9164 # Database bug fix in new customer entry
9165 $  /sales/manage/customers.php
9166 # Small bug fix (warnings) in is_date() function.
9167 $  /includes/date_functions.inc
9168
9169 18-Mar-2008 Janusz Dobrowolski
9170 # Line items editor uses POST method - no disappearing shippment info.
9171 $  /sales/credit_note_entry.php
9172    /sales/sales_order_entry.php
9173    /sales/includes/ui/sales_credit_ui.inc
9174    /sales/includes/ui/sales_order_ui.inc
9175 + Added edit_button_cell() function
9176 $  /includes/ui/ui_controls.inc
9177 + Helper function for finding indexed submit $_POST vars.
9178 $  /includes/ui/ui_input.inc
9179 + New class .editbutton for buttons. Default view is link alike.
9180 $  /themes/aqua/default.css
9181    /themes/cool/default.css
9182    /themes/default/default.css
9183
9184 17-Mar-2008 Janusz Dobrowolski
9185 # Added rounding when needed to avoid document non cosistent documents.
9186 $  /includes/banking.inc
9187    /purchasing/supplier_credit_grns.php
9188    /purchasing/supplier_invoice_grns.php
9189    /purchasing/includes/supp_trans_class.inc
9190    /purchasing/includes/ui/invoice_ui.inc
9191    /purchasing/includes/ui/po_ui.inc
9192    /reporting/rep107.php
9193    /reporting/rep109.php
9194    /reporting/rep110.php
9195    /reporting/rep209.php
9196    /sales/includes/cart_class.inc
9197    /sales/includes/ui/sales_credit_ui.inc
9198    /sales/includes/ui/sales_order_ui.inc
9199    /sales/view/view_credit.php
9200    /sales/view/view_dispatch.php
9201    /sales/view/view_invoice.php
9202    /sales/view/view_sales_order.php
9203    /taxes/tax_calc.inc
9204 # Sign bug for customer transactions
9205 $  /reporting/rep709.php
9206 # Include file conflict fix
9207 $ /purchasing/includes/ui/invoice_ui.inc
9208   /gl/manage/bank_accounts.php
9209   /manufacturing/inquiry/where_used_inquiry.php
9210   /purchasing/manage/suppliers.php
9211   
9212 16-Mar-2008 Janusz Dobrowolski
9213 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
9214 $  /js/behaviour.js
9215    /js/inserts.js
9216 + Added javascript source collecting functions
9217 $  /includes/main.inc
9218 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
9219 + Added global js code collecting arrays  $js_lib, $js_static
9220 $  /includes/session.inc
9221 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
9222 $  /includes/ui/ui_view.inc
9223 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
9224 $  /includes/page/footer.inc
9225    /includes/page/header.inc
9226 ! Added including of data_checks.inc
9227 $  /includes/ui.inc
9228 + User side percent/exrate/qty/price input formatting via onblur handler.
9229 $  /admin/gl_setup.php
9230    /gl/gl_budget.php
9231    /gl/manage/exchange_rates.php
9232    /includes/ui/ui_input.inc
9233    /inventory/purchasing_data.php
9234    /inventory/reorder_level.php
9235    /inventory/includes/item_adjustments_ui.inc
9236    /inventory/includes/stock_transfers_ui.inc
9237    /manufacturing/work_order_entry.php
9238    /manufacturing/manage/bom_edit.php
9239    /purchasing/po_entry_items.php
9240    /purchasing/po_receive_items.php
9241    /purchasing/supplier_credit.php
9242    /purchasing/supplier_credit_grns.php
9243    /purchasing/supplier_invoice_grns.php
9244    /purchasing/supplier_trans_gl.php
9245    /purchasing/allocations/supplier_allocate.php
9246    /purchasing/includes/ui/po_ui.inc
9247    /sales/customer_delivery.php
9248    /sales/customer_invoice.php
9249    /sales/allocations/customer_allocate.php
9250    /sales/includes/ui/sales_credit_ui.inc
9251    /sales/includes/ui/sales_order_ui.inc
9252    /taxes/tax_groups.php
9253    /taxes/tax_types.php
9254
9255 14-Mar-2008 Janusz Dobrowolski
9256  + All forms fixed to accept user native numeric format.
9257  $ /admin/gl_setup.php
9258    /gl/bank_transfer.php
9259    /gl/gl_budget.php
9260    /gl/gl_deposit.php
9261    /gl/gl_journal.php
9262    /gl/gl_payment.php
9263    /gl/includes/db/gl_db_banking.inc
9264    /gl/includes/ui/gl_deposit_ui.inc
9265    /gl/includes/ui/gl_journal_ui.inc
9266    /gl/includes/ui/gl_payment_ui.inc
9267    /gl/manage/exchange_rates.php
9268    /inventory/adjustments.php
9269    /inventory/cost_update.php
9270    /inventory/prices.php
9271    /inventory/purchasing_data.php
9272    /inventory/reorder_level.php
9273    /inventory/transfers.php
9274    /inventory/includes/item_adjustments_ui.inc
9275    /inventory/includes/stock_transfers_ui.inc
9276    /inventory/manage/item_units.php
9277    /manufacturing/work_order_entry.php
9278    /manufacturing/inquiry/where_used_inquiry.php
9279    /manufacturing/manage/bom_edit.php
9280    /purchasing/po_entry_items.php
9281    /purchasing/po_receive_items.php
9282    /purchasing/supplier_credit_grns.php
9283    /purchasing/supplier_invoice_grns.php
9284    /purchasing/supplier_payment.php
9285    /purchasing/supplier_trans_gl.php
9286    /purchasing/allocations/supplier_allocate.php
9287    /purchasing/includes/ui/po_ui.inc
9288    /purchasing/inquiry/po_search.php
9289    /sales/credit_note_entry.php
9290    /sales/customer_credit_invoice.php
9291    /sales/customer_delivery.php
9292    /sales/customer_invoice.php
9293    /sales/customer_payments.php
9294    /sales/sales_order_entry.php
9295    /sales/allocations/customer_allocate.php
9296    /sales/includes/ui/sales_credit_ui.inc
9297    /sales/includes/ui/sales_order_ui.inc
9298    /sales/manage/customers.php
9299    /sales/manage/sales_people.php
9300    /sales/view/view_credit.php
9301    /sales/view/view_dispatch.php
9302    /sales/view/view_invoice.php
9303    /sales/view/view_receipt.php
9304    /sales/view/view_sales_order.php
9305    /taxes/item_tax_types.php
9306    /taxes/tax_groups.php
9307    /taxes/tax_types.php
9308  + User format functions for percent/price/exrate amounts display.
9309  $ /includes/current_user.inc
9310  + Input checking functions for numeric input fields in user native format
9311  $ /includes/data_checks.inc
9312  + Numeric input fields in user native format
9313  $ /includes/ui/ui_input.inc
9314  + Javascript function for conversion to/from user native numeric format.
9315  $ /includes/ui/ui_view.inc
9316  + New class amount for numeric input
9317  $ /themes/aqua/default.css
9318    /themes/cool/default.css
9319    /themes/default/default.css
9320  # Removed warning on adding component
9321    /manufacturing/manage/bom_edit.php
9322  # Quantity display correction
9323    /manufacturing/inquiry/where_used_inquiry.php
9324  # Fixed add_customer_trans() call
9325    /gl/includes/db/gl_db_banking.inc
9326
9327 12-Mar-2008 Joe Hung
9328  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
9329  - Removed default insertion of Units of Measure. Not neccessary.
9330  $ /sql/alter.sql
9331    /admin/db/maintenance_db.inc (added support for update)
9332
9333 11-Mar-2008 Janusz Dobrowolski
9334  + Table of measure moved into new table item_units
9335  ! Removed $themes[] from config.php, theme list based on directory structure
9336  $ /config.php
9337    /includes/ui/ui_lists.inc
9338    /applications/inventory.php
9339    /inventory/includes/inventory_db.inc
9340    /inventory/includes/db/items_units_db.inc
9341    /inventory/manage/item_units.php
9342    /inventory/manage/items.php
9343    /sql/alter.sql
9344
9345 11-Mar-2008 Joe Hunt
9346  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
9347  $ /sales/customer_invoice.php
9348    /sales/customer_delivery.php
9349  
9350 10-Mar-2008 Joe Hunt
9351  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
9352  $ /sales/sales_order_entry.php
9353  
9354 10-Mar-2008 Janusz Dobrowolski
9355  + Added price list selector to sales entry (debtor_master gives only default one)
9356  + Added optional submit_on_change parameter to sales ui lists
9357  $ /includes/ui/ui_lists.inc
9358    /sales/sales_order_entry.php
9359    /sales/includes/ui/sales_credit_ui.inc
9360    /sales/includes/ui/sales_order_ui.inc
9361  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
9362  $ /sales/includes/cart_class.inc
9363    /includes/ui/ui_view.inc
9364    /sales/includes/sales_db.inc
9365  # Fixed bogus sales_type lists in edition mode
9366  $ /sales/customer_delivery.php
9367    /sales/customer_invoice.php
9368  # Smaller fixes, cart_class.sales_type name change
9369  $ /sales/includes/ui/sales_credit_db.inc
9370    /sales/credit_note_entry.php
9371    /sales/customer_credit_invoice.php
9372    /sales/includes/cart_class.inc
9373    /sales/includes/db/sales_credit_db.inc
9374    /sales/includes/db/sales_delivery_db.inc
9375    /sales/includes/db/sales_invoice_db.inc
9376    /sales/includes/db/sales_order_db.inc
9377    /sales/includes/ui/sales_credit_ui.inc
9378  # One another pmWiki name conflict removed
9379  $ /admin/display_prefs.php
9380  
9381 09-Mar-2008 Joe Hunt
9382  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
9383  $ /dimensions/includes/dimensions_db.inc
9384    /gl/includes/db/gl_db_banking.inc
9385    /includes/main.inc
9386    /inventory/includes/db/items_adjust_db.inc
9387    /manufacturing/includes/db/work_order_issues_db.inc
9388    /manufacturing/includes/db/work_order_produce_items_db.inc
9389    /manufacturing/includes/db/work_orders_db.inc
9390    /manufacturing/includes/db/work_orders_quick_db.inc
9391    /purchasing/includes/db/grn_db.inc
9392    /purchasing/includes/db/po_db.inc
9393    /purchasing/includes/db/supp_payment_db.inc
9394    /reporting/includes/form_types.inc (File removed)
9395    /sales/includes/db/sales_delivery_db.inc
9396    /sales/includes/db/sales_invoice_db.inc
9397    /sales/includes/db/sales_order_db.inc
9398    /sql/alter.sql
9399  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
9400  $ /reporting/rep101.php
9401    /reporting/rep201.php
9402  # clone replacement do_clone() for both PHP 4 and PHP 5.
9403  $ /includes/ui/ui_view.inc (at the very bottom)
9404    /sales/includes/cart_class.inc
9405    
9406 07-Mar-2008 Janusz Dobrowolski
9407  ! Changed name tax type uniqueness constraint to (name, rate)
9408  $ /includes/ui/ui_lists.inc
9409    /taxes/items_tax_types.php
9410  ! Tax included option moved from tax_group to sales_types table
9411  $ includes/ui/ui_view.inc
9412    /purchasing/includes/ui/invoice_ui.inc
9413    /taxes/tax_calc.inc
9414    /taxes/tax_groups.php
9415    /taxes/db/tax_groups_db.inc
9416    /sql/alter.sql
9417  # Final rewriting of sales module, a lot of bugfixes.
9418  + Template delivery/invoicing
9419  + Concurrent document editing control on sql level
9420  + Most of sales documents are now editable
9421  + Some links to print documents after entry
9422  ! Changed javascript helper function for customer allocations
9423  $ /applications/customers.php
9424    /includes/ui/ui_input.inc
9425    /reporting/rep107.php
9426    /reporting/rep109.php
9427    /reporting/rep110.php
9428    /sales/credit_note_entry.php
9429    /sales/customer_credit_invoice.php
9430    /sales/customer_delivery.php
9431    /sales/customer_invoice.php
9432    /sales/customer_payments.php
9433    /sales/sales_order_entry.php
9434    /sales/allocations/customer_allocate.php
9435    /sales/allocations/customer_allocation_main.php
9436    /sales/includes/cart_class.inc
9437    /sales/includes/sales_db.inc
9438    /sales/includes/sales_ui.inc
9439    /sales/includes/db/cust_trans_db.inc
9440    /sales/includes/db/cust_trans_details_db.inc
9441    /sales/includes/db/custalloc_db.inc
9442    /sales/includes/db/customers_db.inc
9443    /sales/includes/db/payment_db.inc
9444    /sales/includes/db/sales_credit_db.inc
9445    /sales/includes/db/sales_delivery_db.inc
9446    /sales/includes/db/sales_invoice_db.inc
9447    /sales/includes/db/sales_order_db.inc
9448    /sales/includes/db/sales_types_db.inc
9449    /sales/includes/ui/print_invoice.inc
9450    /sales/includes/ui/sales_credit_ui.inc
9451    /sales/includes/ui/sales_order_ui.inc
9452    /sales/inquiry/customer_allocation_inquiry.php
9453    /sales/inquiry/customer_inquiry.php
9454    /sales/inquiry/sales_deliveries_view.php
9455    /sales/inquiry/sales_orders_view.php
9456    /sales/manage/credit_status.php
9457    /sales/manage/sales_types.php
9458    /sales/view/view_credit.php
9459    /sales/view/view_dispatch.php
9460    /sales/view/view_invoice.php
9461    /sales/view/view_receipt.php
9462    /sales/view/view_sales_order.php
9463 # Removed function name conflict with wiki help system
9464    /includes/lang/language.php
9465    
9466 06-Mar-2008 Janusz Dobrowolski
9467  + Wiki help links integration
9468  $ /config.php
9469    /includes/page/header.inc
9470    /includes/lang/language.php
9471  + Optional debuging with xdebug module
9472  $ /index.php
9473    /includes/db/connect_db.inc
9474  ! Concurrent edition fix
9475  $  /includes/systypes.inc
9476  # Table header fix
9477  $  /manufacturing/manage/bom_edit.php
9478  # Menu layout fixes
9479  $ /themes/aqua/renderer.php
9480    /themes/cool/renderer.php
9481    /themes/default/renderer.php
9482  # Removed warning about nonexistent $_GET variable
9483  $ /dimensions/inquiry/search_dimensions.php
9484  # MySQL 3.xx CAST bug fix
9485  $ /includes/db/manufacturing_db.inc
9486    /manufacturing/includes/db/work_order_requirements_db.inc
9487    /manufacturing/inquiry/where_used_inquiry.php
9488
9489 04-Mar-2008 Joe Hunt
9490  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
9491    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
9492  $ /inventory/cost_update.php
9493    /purchasing/includes/db/grn_db.inc and
9494    /manufacturing/manage/bom_edit.php. 
9495    /manufacturing/includes/db/work_orders_db.inc
9496    /manufacturing/includes/db/work_orders_quick_db.inc
9497    /manufacturing/work_order_entry.php
9498   
9499 21-Feb-2008 Joe Hunt
9500  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
9501  $ /admin/view_print_transaction.php
9502    /applications/setup.php
9503   
9504 17-Feb-2008 Joe Hunt
9505  ! Minor change in menu and function in view_print_transaction.php
9506  $ /admin/view_print_transaction.php
9507    /application/setup.php
9508  + Preparing for print of single documents
9509  $ /reporting/includes/reporting.inc
9510  ! Removing 'out' field in table tax_types
9511  $ /sql/alter.sql
9512    /taxes/tax_types.php
9513    /taxes/db/tax_types_db.inc
9514  + Added 2 functions in ui_input.inc, button and button_cell
9515    /includes/ui/ui_input.inc
9516
9517 11-Feb-2008 Joe Hunt
9518  + Added file, update_db.php, for updating company databases from an SQL script.
9519  $ update_db.php (New file)
9520    update.html
9521   
9522 06-Fef-2008 Joe Hunt
9523  + Added Report, Salesman Listing, rep106.php. 
9524  $ /reporting/reports_main.php
9525    /reporting/rep106.php
9526   
9527 06-Feb-2008 Janusz Dobrowolski
9528  + Separation of customer invoice issue and goods delivery.
9529  + Batch invoicing for more than one delivery
9530  # Corrected inadequate shipping tax calculations.
9531  ! Default debugging status changed to off.
9532  $ /taxes/tax_calc.inc
9533    /taxes/db/tax_groups_db.inc
9534    /admin/db/voiding_db.inc
9535    /applications/customers.php
9536    /includes/systypes.inc
9537    /includes/types.inc
9538    /includes/ui/ui_controls.inc
9539    /includes/ui/ui_lists.inc
9540    /includes/ui/ui_view.inc
9541    /inventory/inquiry/stock_status.php
9542    /reporting/rep105.php
9543    /reporting/rep107.php
9544    /reporting/rep109.php
9545    /reporting/rep110.php 
9546    /reporting/rep209.php
9547    /reporting/reports_main.php
9548    /reporting/includes/doctext.inc
9549    /reporting/includes/doctext2.inc
9550    /reporting/includes/form_types.inc
9551    /reporting/includes/pdf_report.inc
9552    /reporting/includes/reports_classes.inc
9553    /sales/customer_credit_invoice.php
9554    /sales/customer_invoice.php
9555    /sales/sales_order_entry.php
9556    /sales/customer_delivery.php 
9557    /sales/includes/db/sales_delivery_db.inc 
9558    /sales/includes/ui/print_invoice.inc 
9559    /sales/includes/cart_class.inc
9560    /sales/includes/sales_db.inc
9561    /sales/includes/db/cust_trans_db.inc
9562    /sales/includes/db/cust_trans_details_db.inc
9563    /sales/includes/db/sales_credit_db.inc
9564    /sales/includes/db/sales_invoice_db.inc
9565    /sales/includes/db/sales_order_db.inc
9566    /sales/includes/ui/sales_order_ui.inc
9567    /sales/inquiry/customer_allocation_inquiry.php
9568    /sales/inquiry/customer_inquiry.php
9569    /sales/inquiry/sales_orders_view.php
9570    /sales/inquiry/sales_deliveries_view.php 
9571    /sales/view/view_dispatch.php
9572    /sales/view/view_invoice.php
9573    /sales/view/view_sales_order.php
9574    /sql/alter.sql
9575    config.php
9576   
9577 01-Feb-2008 Joe Hunt
9578  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
9579  $ /sales/includes/cart_class.inc
9580    /sales/includes/db/sales_credit_db.inc
9581    /sales/includes/db/sales_invoice_db.inc
9582    /sales/includes/db/sales_order_db.inc
9583    /sales/includes/db/cust_trans_details_db.inc
9584    /sales/includes/ui/sales_order_ui.inc
9585    /sales/includes/ui/sales_credit_ui.inc
9586    /sales/credit_note_entry.php
9587    /sales/customer_credit_invoice.php
9588    /sales/sales_order_entry.php
9589    /sales/customer_invoice.php
9590
9591 31-Jan-2008 Joe Hunt
9592  ! New Release 2.0 Pre Alpha
9593  $ config.php
9594  # Fixed a release 2 related bug in create_coy.php
9595  $ /admin/create_coy.php
9596  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
9597    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
9598    with these databases changes without any new files. They are coming as soon as possible.
9599  $ /sql/alter.sql (New file)  
9600  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
9601    and 2 related files
9602  $ /purchasing/supplier_trans_gl.php
9603    /purchasing/includes/db/invoice_items_db.inc
9604  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
9605  $ /includes/ui/ui_lists.inc
9606    /purchasing/includes/ui/po_ui.inc
9607    /sales/includes/ui/sales_order_ui.inc
9608    /admin/company_preferences.php
9609    /admin/db/company_db.inc
9610    config.php
9611  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
9612    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
9613  $ /sales/manage/sales_people.php
9614    /includes/ui/ui_input.inc
9615  
9616 -------------------- 2,0 Pre Alpha - above ----------------------------
9617 31-Jan-2008 Janusz Dobrowolski
9618  # Minor bugfix in db_import()
9619  $ /admin/db/maintenance_db.inc
9620  
9621 30-Jan-2008 Janusz Dobrowolski
9622  # Minor display fix in tax_types.php
9623  $ /taxes/tax_types.php
9624  ! Format cleanup on some files.
9625  $ /gl/includes/gl_db.inc
9626    /gl/includes/gl_ui.inc
9627    /applications/application.php
9628    frontaccounting.php
9629    index.php
9630    
9631 -------------------- 1.16 Stable Released ----------------------
9632 28-Jan-2008 Joe Hunt
9633  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
9634    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
9635    and $no_supplier_list. Default is the normal behavior for all listboxes.
9636  $ /includes/ui/ui_lists.inc
9637    /sales/includes/ui/sales_orders_ui.inc
9638    /purchases/includes/ui/po_ui.inc
9639    /themes/default/images/locate.png (New file)
9640    config.php
9641
9642  + Added ALTER TABLE possibility in db_import. For future releases.
9643  $ /admin/db/maintenence_db.inc  
9644
9645  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
9646  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
9647  $ /includes/db/connect_db.inc
9648    /includes/ui/ui_lists.inc
9649    /includes/page/header.inc
9650    /access/login.php
9651    
9652 16-Jan-2008 Joe Hunt
9653  # When login screen is displayed after session timeout page content is broken. It
9654    is because of NOT using absolute paths in href attribute theme elements.
9655  $ /access/login.php
9656  
9657 30-Dec-2007 Joe Hunt
9658  # Minor adjustments in function db_export on line 325
9659  $ /admin/db/maintenance_db.inc
9660  
9661 29-Dec-2007 Joe Hunt
9662  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
9663  $ config.php
9664  
9665  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
9666    Also fixed a unneccessary str_replace when importing sql scripts.
9667  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
9668  $ /admin/db/maintenance_db.inc
9669    /reporting/includes/pdf_report.inc
9670    
9671 13-Dec-2007 Joe Hunt
9672  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
9673  $ /gl/inquiry/gl_trial_balance.php
9674    /gl/inquiry/gl_account_inquiry.php
9675
9676 13-Dec-2007 Joe Hunt
9677  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
9678  $ /admin/db/voiding_db.inc
9679  
9680 06-Dec-2007 Joe Hunt
9681  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
9682  $ /gl/gl_payment.php
9683    /gl/includes/ui/gl_payment_ui.inc
9684    
9685  ! Changed $loc_notification to be set to 0 instead of 1.
9686  $ config.php
9687  
9688 -------------------- 1.15 Stable Released ----------------------
9689 05-Dec-2007 Joe Hunt
9690  + Added email notification to stock location when available stock is below reorder level
9691  $ config.php
9692    /sales/includes/db/sales_order_db.inc
9693    
9694  # Fixed bugs in Open balances when account is not a balance account
9695  $ /gl/inquiry/gl_trial_balance.php
9696    /gl/inquiry/gl_account_inquiry.php
9697    /reporting/rep704.php
9698    /reporting/rep708.php
9699    
9700 -------------------- 1.14 Stable Released ----------------------
9701 01-Oct-2007 Joe Hunt
9702  ! Major change in the installation of modules to also accept an SQL-file for upload.
9703  $ config.php
9704    /admin/inst_module.php
9705    /admin/db/maintenance_db.inc
9706    
9707 30-Sep-2007 Joe Hunt
9708  # The following files were still vulnerable. Fixed
9709  $ /access/login.php
9710    /includes/lang/language.php
9711
9712 -------------------- 1.13 Stable Released ----------------------
9713 14-Sep-2007 Joe Hunt
9714  + Added optional link for electronic payment on invoices (PayPal). 
9715  ! Better support for install/update languages.  
9716  ! Minor adjustments
9717  # Fixed a vulnerable item in config.php
9718  $ config.php
9719
9720 14-Sep-2007 Joe Hunt
9721  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
9722  # config.php has been vulnerable. Fixed.
9723  $ /admin/inst_lang.php
9724  $ config.php
9725  
9726 10-Sep-2007 Joe Hunt
9727  ! Changed Bank Address field from text to textarea (multirows)
9728  $ /gl/manage/bank_accounts.php
9729  
9730 06-Sep-2007 Joe Hunt
9731  + Added optional link for electronic payment on invoices (PayPal)
9732  $ /reporting/reports_main.php
9733    /reporting/rep107.php
9734    /reporting/includes/report_classes.inc
9735    /reporting/includes/pdf_report.inc
9736    /reporting/includes/doc_text.inc
9737    /reporting/includes/doc_text2.inc
9738    
9739 23-Aug-2007 Joe Hunt
9740  # Unnecessary parameter ($db) in check_for_recursive_bom
9741  $ /manufacturing/manage/bom_edit.php
9742  
9743 21-Aug-2007 Joe Hunt
9744  # Bug in /includes/lang/gettext.php (249) affecting changing language!
9745  $ /includes/lang/gettext.php
9746  
9747 08-Aug-2007 Joe Hunt
9748  # Minor adjustments
9749  $ config.php
9750    /access/login.php
9751    /admin/create_coy.php
9752    /reporting/includes/pdf_report.inc
9753    
9754 04-Aug-2007 Joe Hunt
9755  + Added a default fiscal year in the en_US-new.sql and start references.
9756  $ /sql/en_US-new.sql
9757  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
9758  $ /lang/en_US/LC_MESSAGES/en_US.mo
9759  
9760 03-Aug-2007 Joe Hunt
9761  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
9762  $ /sales/includes/db/sales_order_db.inc
9763  
9764 23-Jul-2007 Joe Hunt
9765  # Changed <? in front of 2 files to <?php.
9766  $ /purchasing/includes/purchasing_ui.inc
9767    /reporting/includes/class.mail.inc
9768    
9769 -------------------- 1.12 Stable Released ----------------------
9770 21-Jul-2007 Joe Hunt
9771  + Added option to handle Jalali and Islamic Calendars
9772  ! Minor adjustments
9773  $ config.php
9774    /gl/includes/db/gl_db_trans.inc
9775    /includes/date_functions.inc
9776    /includes/ui/ui_input.inc
9777    /includes/ui/ui_lists.inc
9778    /includes/ui/ui_view.inc
9779    /purchasing/po_receive_items.php
9780    /purchasing/includes/ui/invoice_ui.inc
9781    /purchasing/includes/ui/po_ui.inc
9782    /reporting/rep705.php
9783    /sales/includes/db/sales_order_db.inc
9784    /sales/includes/ui/sales_order_ui.inc
9785    
9786 20-Jul-2007 Joe Hunt
9787  ! Changed parameters on report Sales Order. Option to print as Quote.
9788  $ /reporting/reports_main.php
9789    /reporting/rep109.php
9790    /reporting/includes/pdf_report.inc
9791    /reporting/includes/doctext.inc
9792    /reporting/includes/doctext2.inc
9793  
9794 19-Jul-2007 Joe Hunt
9795  + Added Budget Entry in General Ledger. Includes Dimensions.
9796  $ config.php
9797    /applications/generalledger.php
9798    /gl/gl_budget.php (New File!)
9799    /gl/includes/db/gl_db_trans.inc
9800    /includes/date_functions.inc
9801    /reporting/report_classes.inc
9802    
9803 -------------------- 1.11 Stable Released ----------------------
9804 04-Jul-2007 Joe Hunt
9805  ! Option for using alpha numeric chart of accounts.
9806  $ config.php
9807    /gl/manage/gl_accounts.php
9808    /gl/includes/db/gl_db_accounts.inc
9809    /gl/includes/db/gl_db_bank_trans.inc
9810    /gl/includes/db/gl_db_trans.inc
9811    /gl/inquiry/gl_trial_balance.inc
9812    /admin/db/company_db.inc
9813    /inventory/includes/db/items_db.inc
9814    /sales/manage/customer_branches.inc
9815
9816 04-Jul-2007 Joe Hunt
9817  # Problems retrieving language texts for poEdit in long javascripts
9818  $ /includes/ui/ui_view.inc
9819  
9820 04-May-2007 Joe Hunt
9821  # Database error when updating more than one item row in Sales Orders.
9822  $ /sales/includes/db/sales_order_db.inc
9823  # Database error when inserting work order issues. Fixed.
9824  $ /manufacturing/includes/db/work_order_issues_db.inc
9825  
9826 03-May-2007 Joe Hunt
9827  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
9828  $ /includes/db/manufacturing_db.inc
9829    /manufacturing/includes/db/work_order_requirements_db.inc
9830
9831 02-May-2007 Joe Hunt
9832  # Missing details on Purchase Order when emailing and printing
9833  $ /reporting/rep209.php
9834  
9835 -------------------- 1.1 Stable Released ----------------------
9836 02-May-2007 Joe Hunt
9837  + Enabled module addons and all the below bugfixes. No changes in database structure.
9838  - Removed /sql/basic.sql (included in the other sql files)
9839  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
9840    (not needed anymore).
9841  + Addition of update.html  
9842  $ /admin/inst_module.php (New file!)
9843    /applications/customers.php
9844    /applications/dimensions.php
9845    /applications/generalledger.php
9846    /applications/inventory.php
9847    /applications/manufacturing.php
9848    /applications/setup.php
9849    /applications/suppliers.php
9850    /install/index.php
9851    /install/save.php
9852    /modules/inst_modules.php (New folder and new file!)
9853    /modules/index.php (New file!)
9854    /sql/en_US-demo.sql
9855    /sql/en_US-new.sql
9856    install.html
9857    update.html (New file!)
9858    
9859 01-May-2007 Joe Hunt
9860  # Missing measure of units when printing sales orders
9861  # Update of Sales People caused a database error
9862  $ /sales/manage/sales_people.php
9863    /reporting/rep109.php
9864  
9865 30-Apr-2007 Joe Hunt
9866  + The selected menu tab is now shown with same background as hover color.
9867  $ config.php (default tab line 77. Change if you want)
9868    /includes/page/header.inc
9869    
9870 28-Apr-2007 Joe Hunt
9871  # When saving work order entries a lot of debug boxes appeared. Fixed
9872  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
9873  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
9874  $ /includes/db/manufacturing_db.inc
9875    /manufacturing/work_order_entry.php
9876    /manufacturing/includes/work_order_issue_ui.inc
9877    /manufacturing/includes/db/work_order_requirements_db.inc
9878    /manufacturing/includes/db/work_orders_quick_db.inc
9879    /manufacturing/inquiry/where_used_inquiry.php
9880    
9881 25-Apr-2007 Joe Hunt
9882  # Missing Date Picker
9883  $ /sales/customer_invoice.php
9884  # No JS popup window
9885  $ /sales/view/view_invoice.php
9886  
9887 24-Apr-2007 Joe Hunt
9888  ! New and better Date Picker, better cool theme.
9889  $ /includes/ui/ui_input.inc
9890    /includes/ui/ui_view.inc
9891    /reporting/includes/reports_classes.inc
9892    /themes/cool/default.css
9893
9894 -------------------- 1.0.1 Stable Released ----------------------
9895 23-Apr-2007 Joe Hunt
9896  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
9897    the changes for selection lists customers/suppliers and the Audit Trail.
9898
9899 22-Apr-2007 Joe Hunt
9900  ! Changed the two selection lists for customers/suppliers in reports to a single one with
9901    No Filter
9902  ! Changed the sort order in these selection lists from id to name.
9903  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
9904  $ /reporting/reports_main.php
9905    /reporting/rep101.php
9906    /reporting/rep102.php
9907    /reporting/rep201.php
9908    /reporting/rep202.php
9909    /reporting/rep203.php
9910    /reporting/rep204.php
9911    /reporting/includes/reports_classes.inc
9912    /includes/ui/ui_lists.inc
9913    /gl/includes/db/gl_db_trans.inc
9914    config.php
9915    
9916 22-Apr-2007 Joe Hunt
9917  + Date Picker for all date fields.
9918  $ config.php
9919    /admin/fiscalyears.php
9920    /admin/void_transaction.php
9921    /includes/ui/ui_view.inc
9922    /includes/ui/ui_input.inc
9923    /dimensions/dimension_entry.php
9924    /dimensions/inquiry/search_dimensions.php
9925    /gl/gl_journal.php
9926    /gl/gl_deposit.php
9927    /gl/gl_payment.php
9928    /gl/bank_transfer.php
9929    /gl/inquiry/bank_inquiry.php
9930    /gl/inquiry/gl_account_inquiry.php
9931    /gl/inquiry/gl_trial_balance.php
9932    /gl/manage/exchange_rates.php
9933    /inventory/adjustments.php
9934    /inventory/transfers.php
9935    /inventory/inquiry/stock_movements.php
9936    /inventory/manage/items.php
9937    /manufacturing/work_order_add_finished.php
9938    /manufacturing/work_order_entry.php
9939    /manufacturing/work_order_issue.php
9940    /manufacturing/work_order_release.php
9941    /purchasing/supplier_payment.php
9942    /purchasing/po_entry_items.php
9943    /purchasing/po_receive_items.php
9944    /purchasing/supplier_credit.php
9945    /purchasing/supplier_credit_grns.php
9946    /purchasing/supplier_invoice.php
9947    /purchasing/supplier_invoice_grns.php
9948    /purchasing/supplier_trans_gl.php
9949    /purchasing/includes/ui/po_ui.inc
9950    /purchasing/inquity/po_search.php
9951    /purchasing/inquiry/po_search_completed.php
9952    /purchasing/inquiry/supplier_allocation_inquiry.php
9953    /purchasing/inquiry/supplier_inquiry.php
9954    /reporting/reports_main.php
9955    /reporting/includes/reports_classes.inc
9956    /sales/credit_note_entry.php
9957    /sales/customer_credit_invoice.php
9958    /sales/customer_payments.php
9959    /sales/sales_order_entry.php
9960    /sales/includes/ui/sales_order_ui.inc
9961    /sales/inquiry/customer_allocation_inquiry.php
9962    /sales/inquiry/customer_inquiry.php
9963    /sales/inquiry/sales_orders_view.php
9964    New image files:
9965    /themes/default/images/cal.gif
9966    /themes/default/images/next.gif
9967    /themes/default/images/prev.gif
9968
9969 19-Apr-2007 Joe Hunt
9970  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
9971  # Bug no 1703891, Reserved MySQL words used as column names, fixed
9972  $ /taxes/db/tax_types_db.inc
9973
9974  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
9975  $ /gl/manage/gl_accounts.php
9976    /gl/includes/db/gl_db_accounts.inc
9977    /includes/ui/ui_input.inc
9978
9979 18-Apr-2007 Joe Hunt
9980  # Bug no 1702594, Logon Loop, fixed
9981  $ config.php
9982
9983 -------------------- 1.0a Stable Released ----------------------
9984 10-Apr-2007 Joe Hunt
9985  ! Release 1.0a established on SourceForge, fixing the bugs.
9986
9987 11-Apr-2007 Joe Hunt
9988  # Bug No 1698214, Creating Items, fixed
9989  $ /includes/ui/ui_lists.inc
9990  # Bug no 1698216, Item Movements, fixed
9991  $ /inventory/manage/items.php
9992
9993 -------------------- 1.0 Stable Released ----------------------
9994 10-Apr-2007 Joe Hunt
9995  ! Release 1.0 established on SourceForge.