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