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