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