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