Option to suppress tax rates on documents. To be used for tax on tax
[fa-stable.git] / CHANGELOG.txt
1 /**
2 * @version $Id$
3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
7 */
8
9 1. Changelog
10 ------------
11 This is a changelog for FrontAccounting All releases.
12
13 Legend:
14
15 # -> Bug Fix
16 + -> Addition
17 ! -> Change
18 - -> Removed
19 ! -> Note
20 $ -> Affected files
21
22 26-Jun-2010 Joe Hunt
23 ! Option to suppress tax rates on documents. To be used for tax on tax
24   The tax % should be included in the tax name and the calculated
25   rate be set as the rate. $suppress_tax_rates in config.php set to 1.
26 $ config.default.php
27   /includes/ui/ui_view.inc
28   /reporting/rep107.php
29   /reporting/rep110.php
30 + Preparing for 2.3 Beta
31 $ update.html
32   
33 26-Jun-2010 Janusz Dobrowolski
34 # Fixed sql for child transaction retrieval
35 $  /sales/includes/sales_db.inc
36 ! Added debtor_trans_details.src_id
37 $ /sql/en_US-demo.sql
38   /sql/en_US-new.sql
39
40 25-Jun-2010 Janusz Dobrowolski
41 ! Allow reuse of references previously used on voided transactions
42 $ /includes/references.inc
43 ! Fixed sales database design to ensure document relations consistency on line level.
44 $ /admin/db/fiscalyears_db.inc
45   /admin/db/voiding_db.inc
46   /reporting/includes/header2.inc
47   /sales/customer_invoice.php
48   /sales/includes/cart_class.inc
49   /sales/includes/sales_db.inc
50   /sales/includes/db/cust_trans_db.inc
51   /sales/includes/db/cust_trans_details_db.inc
52   /sales/includes/db/payment_db.inc
53   /sales/includes/db/sales_credit_db.inc
54   /sales/includes/db/sales_delivery_db.inc
55   /sales/includes/db/sales_invoice_db.inc
56   /sales/view/view_invoice.php
57   /sales/view/view_sales_order.php
58
59 24-Jun-2010 Joe Hunt
60 # Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
61 $ /gl/includes/db/gl_db_accounts.inc
62 # More test on tags due to db error in reports with tags.
63 $ /reporting/rep705.php
64   /reporting/rep706.php
65   /reporting/rep707.php
66   
67 23-Jun-2010 Chaitanya/Joe Hunt
68 ! Changed memo message in supp invoice price variance
69 $ /purchasing/includes/db/invoice_db.inc
70 ! Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
71 $ /reporting/rep204.php
72
73 23-Jun-2010 Janusz Dobrowolski
74 # Restored customer payments display
75 $ /sales/includes/db/cust_trans_db.inc
76
77 22-Jun-2010 Janusz Dobrowolski
78 # Fixed pos parameters retrieval in direct invoice
79 $ /sales/includes/cart_class.inc
80
81 21-Jun-2010 Janusz Dobrowolski
82 + Support for current credit display
83 $ /includes/ui/ui_input.inc
84   /purchasing/po_entry_items.php
85   /purchasing/includes/po_class.inc
86   /purchasing/includes/db/po_db.inc
87   /purchasing/includes/db/suppliers_db.inc
88   /purchasing/includes/ui/po_ui.inc
89   /sales/customer_delivery.php
90   /sales/includes/cart_class.inc
91   /sales/includes/db/customers_db.inc
92   /sales/includes/db/sales_order_db.inc
93   /sales/includes/ui/sales_order_ui.inc
94 + Optional displaying all sql queries in footer for debugging purposes
95   /includes/db/connect_db.inc
96   /includes/page/footer.inc
97   /config.default.php
98   /admin/system_diagnostics.php
99   /includes/errors.inc
100 + Not fully credited invoice can still be credited (automatic payments reallocation)
101 $ /sales/includes/db/cust_trans_db.inc
102   /sales/includes/db/custalloc_db.inc
103   /sales/includes/db/sales_credit_db.inc
104 + Added payment term types
105 $ /includes/sysnames.inc
106   /includes/types.inc
107 + Added popup mode
108 $ /sales/inquiry/customer_inquiry.php
109   /purchasing/inquiry/supplier_inquiry.php
110 ! Reorganized payment terms editor
111 $ /admin/payment_terms.php
112   /includes/ui/ui_lists.inc
113 ! Comments
114 $ /includes/ui/allocation_cart.inc
115 ! Cleanup
116 $ /reporting/rep101.php
117 # Fixed fatal typo
118 $ /sales/customer_credit_invoice.php
119 ! Fixed final page message text
120 $ /sales/customer_invoice.php
121 ! Removed sparse order allocation code, invoice reallocation routine added
122 $ /sales/includes/db/custalloc_db.inc
123 # Fixed branch creation for new company
124 $ /sales/manage/customer_branches.php
125 ! Changed line_details class name to po_line_details to avoid conflicts.
126 $ /purchasing/includes/po_class.inc
127 ! Added sales and purchase order totals
128 $ /sql/alter2.3.sql
129   /sql/alter2.3.php
130   /sql/en_US-demo.sql
131   /sql/en_US-new.sql
132
133 14-Jun-2010 Janusz Dobrowolski
134 # Additional corrections to yesterday commit
135 $ /sales/includes/cart_class.inc
136   /sales/includes/db/cust_trans_db.inc
137   /sales/view/view_sales_order.php
138
139 13-Jun-2010 Janusz Dobrowolski
140 # Small layout bug in tabs widget
141 $ /includes/ui/ui_controls.inc
142 ! Allowed space and '[' in button names
143 $ /includes/ui/ui_input.inc
144 ! Formatted posts and a couple of improvements
145 $ /includes/ui/simple_crud_class.inc
146 ! Changed method naming convention
147 $ /includes/ui/contacts_view.inc
148 ! is_invoice property superseded by trans_type, removed obsolete Complete property
149 $ /purchasing/includes/supp_trans_class.inc
150   /purchasing/includes/db/invoice_db.inc
151   /purchasing/includes/ui/invoice_ui.inc
152   /purchasing/view/view_supp_credit.php
153   /purchasing/view/view_supp_invoice.php
154 ! Cleanups and comments
155 $ /purchasing/includes/po_class.inc
156   /sales/includes/cart_class.inc
157 ! Added document inheritance definitions
158 $ /includes/types.inc
159 # Smaller technical fixes
160 $ /purchasing/includes/db/grn_db.inc
161   /purchasing/includes/db/po_db.inc
162   /sales/includes/sales_db.inc
163   /sales/includes/db/sales_credit_db.inc
164   /purchasing/po_entry_items.php
165   /purchasing/po_receive_items.php
166   /purchasing/supplier_credit.php
167   /purchasing/supplier_invoice.php
168
169 13-Jun-2010 Merged changes from main trunk (2.2.10) as follows
170 ------------------------------- Release 2.2.10 ----------------------------------
171 11-Jun-2010 Joe Hunt
172 ! Release 2.2.10
173 $ config.default.php
174   update.html
175   
176 10-Jun-2010 Joe Hunt
177 ! Changed Wiki help url and site url in config.default.php
178 $ config.default.php
179
180 07-Jun-2010 Joe Hunt
181 # HTML decode text when printing to Excel.
182 $ /reporting/includes/excel_report.inc
183
184 06-Jun-2010 Janusz Dobrowolski
185 # False overallocation fixed.
186 $ /includes/ui/allocation_cart.inc
187 + Allowed optional long timeout on default/cancel/selector buttons
188 $ /includes/ui/ui_input.inc
189   /js/behaviour.js
190   /js/inserts.js
191 # Long ajax timeout on all reports
192 $ /reporting/includes/reports_classes.inc
193 # [0000232] Fixed list of related invoices/credits in SO view.
194 $ /sales/view/view_sales_order.php
195 # Small bug on final screen redirection
196 $ /sales/customer_credit_invoice.php
197
198 03-Jun-2010 Joe Hunt
199 # Rounding bug when decimals greater than or equal to 6.
200 $ /includes/current_user.inc
201
202 31-May-2010 Joe Hunt
203 # No limit on 30 days in Payment terms if end of month.
204 $ /admin/payment_terms.php
205
206 30-May-2010 Joe Hunt
207 ! Global variabel, $def_print_destination, config.php can be set to 0 or 1
208 $ config.default.php
209   /reporting/includes/reports_classes.inc
210 ! copy line memo to next line in journal entries and bank payments/deposits
211 $ /gl/includes/ui/gl_bank_ui.inc
212   /gl/includes/ui/gl_journal_ui.inc
213 ! Report GL Transactions now prints line memos
214 $ /reporting/rep704.php
215
216 29-May-2010 Janusz Dobrowolski
217 # Smaller fixes initial COAs
218 $ /sql/en_US-demo.sql
219   /sql/en_US-new.sql
220
221 ---------- End of changes from main trunk 2.2.10
222
223 05-Jun-2010 Joe Hunt
224 ! Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
225 $ /admin/db/fiscalyears_db.inc
226   /includes/date_functions.inc
227   /includes/acces_levels.inc
228   
229 31-May-2010 Joe Hunt
230 ! Allowing modifying of Bank Payments/Deposits
231 $ /gl/gl_bank.php
232   /gl/includes/db/gl_db_banking.inc
233   /gl/includes/db/gl_db_bank_trans.inc
234   /gl/includes/db/gl_db_trans.inc
235   /gl/inquiry/journal_inquiry.php
236   /purchasing/includes/db/supp_trans_db.inc
237   /sales/includes/db/cust_trans_db.inc
238   
239 27-May-2010 Merged changes from main trunk (2.2.8, 2.2.9) as follows
240
241 ------------------------------- Release 2.2.9 ----------------------------------
242 24-May-2010 Joe hunt
243 ! Release 2.2.9
244 $ config.default.php
245   update.html
246 # [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report.   
247 $ /reporting/rep303.php
248
249 24-May-2010 Janusz Dobrowolski
250 # Additional fixes in payment/deposit allocations.
251 $ /includes/ui/allocation_cart.inc
252   /js/payalloc.js
253
254 22-May-2010 Janusz Dobrowolski
255 # Fixed html generation for buttons
256 $ /includes/ui/ui_input.inc
257
258 13-May-2010 Janusz Dobrowolski
259 # [0000229] Payment overallocation is now forbidden (addendum)
260 $ /js/payalloc.js
261
262 12-May-2010 Janusz Dobrowolski
263 # [0000226] Fixed diagnostic checks for javascript cached files, improved readability
264 $ /admin/system_diagnostics.php
265 # [0000227] Fixed cookie name to enable multiply FA instances on the same server.
266 $ /includes/session.inc
267 # [0000229] Payment overallocation is now forbidden
268 $ /includes/ui/allocation_cart.inc
269   /js/allocate.js
270 # Fixed email links to use ajax
271 $ /purchasing/po_entry_items.php
272   /sales/credit_note_entry.php
273   /sales/customer_delivery.php
274   /sales/customer_invoice.php
275 # Fixed shipping tax naming
276 $ /taxes/tax_groups.php
277
278 12-May-2010 Joe Hunt
279 ! Changed to allow change of theme in 'allow_demo_mode' during session
280 $ /admin/display_prefs.php
281 ! [0000228] Sales order inquiry using reference number.
282 $ /sales/inquiry/sales_orders_view.php
283
284 10-May-2010 Joe Hunt/Alvin
285 ! Changed so Print Statements don't list voided items.
286 $ /reporting/rep108.php
287
288 04-May-2010 Janusz Dobrowolski/Robert Laussegger
289 # Fixed amibiguites and typos in report titles.
290 $ /reporting/includes/doctext.inc
291   /reporting/includes/doctext2.inc
292
293 04-May-2010 Joe Hunt
294 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
295 $ /reporting/rep203.php
296 ! Minor change to balance sheet/profit and loss drilldown
297   Script is modified to display only direct child types
298 /gl/inquiry/balance_sheet.php
299 /gl/inquiry/profit_loss.php
300 ! New empty.po for release 2.2.8
301 $ /lang/new_language_template/LC_MESSAGES/empty.po
302
303 26-Apr-2010 Joe Hunt
304 ! Allowing the Tax Report to be printed to Excel/OO Calc
305 $ /reporting/rep709.php
306   /reporting/reports_main.php
307   /reporting/includes/excel_report.inc
308   
309 21-Apr-2010 Joe Hunt
310 # [0000223] Incorrect backup of tables with more than 2 digit prefix
311 $ /admin/db/maintenance_db.inc
312
313 21-Apr-2010 Joe Hunt
314 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
315   looking at this delivery. Solution, can't delete, but set the deliveries to 0
316   on the lines.
317 $ /sales/includes/db/sales_order_db.inc
318
319 ------------------------------- Release 2.2.8 ----------------------------------
320 18-Apr-2010
321 ! Release 2.2.8
322 $ config.default.php
323   update.html
324
325 17-Apr-2010 Janusz Dobrowolski
326 # Small fix in company creation 
327 $ /admin/create_coy.php
328 # Checking whether reference is unique before saving transaction.
329 $ /sales/sales_order_entry.php
330
331 09-Apr-2010 Joe Hunt
332 # Creating a new company without a Database script causes unpredictable errors.
333 $ /admin/create_coy.php
334
335 06-Apr-2010 Joe Hunt/Albin
336 # Inactive items should not show in Price List Report. In Item lists they are
337   stamped (Inactive) after the description.
338 $ /reporting/rep104.php
339   /reporting/rep301.php
340   /reporting/rep302.php
341   /reporting/rep303.php
342   /reporting/rep304.php
343   /reporting/rep305.php
344   
345 03-Apr-2010 Joe Hunt/Chaitanya
346 # [0000219] Incorrect behaviors regarding Payment forms
347 $ /purchasing/supplier_payment.php
348   /sales/customer_payments.php
349
350 20-Mar-2010 Joe Hunt/RodW
351 # [0000215} Wrong text in deliver to and not printing it.
352 $ /reporting/includes/doctext.inc
353   /reporting/includes/doctext2.inc
354   /reporting/includes/header2.inc
355   
356 15-Mar-2010 Janusz Dobrowolski
357 # Missing check for customer/branch selected ([0000216])
358 $ /sales/sales_order_entry.php
359   /sales/customer_payment.php
360 # Missing check for supplier selected ([0000217])
361 $ /purchasing/supplier_invoice.php
362   /purchasing/supplier_payment.php
363   /purchasing/po_entry_items.php
364 # Fixed db error on no supplier selected
365   /purchasing/includes/db/suppalloc_db.inc
366 # Smaller clenaups.
367 $ /includes/current_user.inc
368   /includes/session.inc
369
370 10-Mar-2010 Joe Hunt
371 ! Print full Location name on reports
372 $ /reporting/rep105.php
373   /reporting/rep301.php
374   /reporting/rep302.php
375   /reporting/rep303.php
376 # Print reference on email (PO)
377   /reporting/rep209.php
378   
379 07-Mar-2010 Joe Hunt
380 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
381   call to systypes_list_cells
382 $ /includes/ui/ui_lists.inc
383
384 06-Mar-2010 Joe Hunt
385 # Bug in Text(Col)WrapLines. Doesn't break on space.
386 $ /reporting/includes/pdf_report.inc
387 # Missing 'Set Global Supplier' in invoice_ui.inc
388 $ /purchasing/includes/ui/invoice_ui.inc
389
390 ---------- End of changes from main trunk 2.2.7-2.2.9
391
392 15-May-2010 Joe Hunt
393 ! Layout - added class label for branch link
394 $ /sales7manage/customers.php
395
396 11-May-2010 Janusz Dobrowolski
397 + Added multiply categorized customer/branch/supplier contacts in separate table,
398  per contact report language selection
399 $ /admin/crm_categories.php (new)
400   /applications/setup.php
401   /includes/access_levels.inc
402   /includes/sysnames.inc
403   /includes/db/crm_contacts_db.inc (new)
404   /includes/ui/contacts_view.inc (new)
405   /includes/ui/simple_crud_class.inc (new)
406   /manufacturing/includes/db/work_orders_db.inc
407   /purchasing/includes/db/suppliers_db.inc
408   /purchasing/manage/suppliers.php
409   /reporting/rep107.php
410   /reporting/rep108.php
411   /reporting/rep109.php
412   /reporting/rep110.php
413   /reporting/rep111.php
414   /reporting/rep112.php
415   /reporting/rep209.php
416   /reporting/rep210.php
417   /reporting/rep409.php
418   /sales/includes/db/branches_db.inc
419   /sales/includes/db/cust_trans_db.inc
420   /sales/includes/db/customers_db.inc
421   /sales/includes/db/sales_order_db.inc
422   /sales/includes/ui/sales_order_ui.inc
423   /sales/manage/customer_branches.php
424   /sales/manage/customers.php
425   /sql/alter2.3.php
426   /sql/alter2.3.sql
427   /sql/en_US-demo.sql
428   /sql/en_US-new.sql
429 + Added tabbed content widget
430 $ /includes/ui/ui_controls.inc
431   /themes/aqua/default.css
432   /themes/cool/default.css
433   /themes/default/default.css
434 + Changes in hotkeys system for tabs support
435 $ /js/inserts.js
436 + Emailed reports can be send to multiply contacts, fixed email charset selection
437 $ /reporting/includes/pdf_report.inc
438 + Added charset selection for email content
439 $ /reporting/includes/class.mail.inc
440 # Small field name bug
441 $ /reporting/reports_main.php
442 # Fixed typo and small bug
443 $ /reporting/includes/doctext.inc
444 # Fixed problem with multiselection in array_combo, added crm related list helpers
445 $ /includes/ui/ui_lists.inc
446 # Fixed function name
447 $ /sales/includes/db/sales_credit_db.inc
448 # Fixed email sending links to use ajax.
449 $ /sales/credit_note_entry.php
450   /sales/customer_delivery.php
451   /sales/customer_invoice.php
452 # Fix in array_search_keys
453 $ /includes/current_user.inc
454 # Fixed bug in company deletion
455 $ /admin/create_coy.php
456   /admin/db/company_db.inc
457
458 07-May-2010 Joe Hunt
459 + Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
460   and Profit and Loss Sheet
461 $ /admin/db/tags_db.inc
462   /reporting/rep705.php
463   /reporting/rep706.php
464   /reporting/rep707.php
465   /reporting/reports_main.php
466   /reporting/includes/reports_classes.inc
467   
468 07-May-2010 Janusz Dobrowolski
469 # Fixed bug in array_selector for multiply lists
470 $ /includes/ui/ui_lists.inc
471
472 30-Apr-2010 Janusz Dobrowolski
473 + Recovering next reference after voiding of last reference
474   /admin/db/voiding_db.inc
475   /includes/references.inc
476   /includes/db/references_db.inc
477 # Reference column displayed also for journal entries
478   /admin/void_transaction.php
479 # Voided transactions excluded form list of transactions
480   /admin/db/transactions_db.inc
481
482 26-Apr-2010 Joe Hunt
483 ! Changed voiding of Direct Invoice to automatically void 'auto' delivery
484   and set SO quantity and qty_sent to 0.
485   And a few small bug fixes.  
486 $ /admin/db/voiding_db.inc
487   /sales/includes/sales_db.inc
488   /sales/includes/db/sales_credit_db.inc
489   /sales/includes/db/sales_invoice_db.inc
490   /sales/includes/db/sales_delivery_db.inc
491   
492 21-Apr-2010 Joe Hunt
493 # Bug in systypes selector (no type update)
494 $ /admin/attachments.php
495 ! Better layout
496 $ /admin/company_preferences.php
497 # Didn't show 'View Attachments' for Journal Entries
498 $ /includes/ui/ui_controls.inc
499
500 20-Apr-2010 Joe Hunt
501 + Added option for Manual Revaluation of Currency Accounts
502 $ /admin/company_preferences.php
503   /applications/generalledger.php
504   /gl/includes/db/gl_db_banking.inc
505   /gl/manage/revaluate_currencies.php (new file)
506   /includes/prefs/sysprefs.inc
507   /sql/en_US-demo.sql
508   /sql/en_US-new.sql
509   /sql/alter2.3.sql
510   
511 16-Apr-2010 Joe Hunt
512 # Minor fixes in voiding transactions
513 $ /admin/void_transaction.php
514 ! Layout improvement in hyperlink_back function
515 $ /includes/ui/ui_controls.inc
516
517 15-Apr-2010 Joe Hunt
518 ! Added an alternative way of presenting tax included on invoices.
519   This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
520 $ config.default.php 
521   /includes/ui/ui_view.inc
522   /reporting/rep107.php
523   /reporting/rep110.php
524   
525 ! Added a date column and combined the # and View column in 'View / Print Transactions.
526 ! Changed Voiding Transaction to also include a pager.
527 $ /admin/view_print_transaction.php
528   /admin/void_transaction.php
529   /admin/db/transaction_db.inc
530   /includes/systypes.inc
531   /manufacturing/view/wo_production_view.php
532   /reporting/includes/reporting.inc
533   
534 14-Apr-2010 Joe Hunt
535 ! Replaced the global variables for table styles to defined CSS classes.
536 $ all files that includes the call to start_table and start_outer_table
537
538 14-Apr-2010 Joe Hunt/ AVB3
539 + Added 'View Attachments' if any in all popup view windows
540 $ /admin/db/attachments_db.inc
541   /includes/main.inc
542   /includes/ui/ui_controls.inc
543   /dimensions/view/view_dimension.php
544   /gl/view/bank_transfer_view.php
545   /gl/view/gl_deposit_view.php
546   /gl/view/gl_payment_view.php
547   /gl/view/gl_trans_view.php
548   /inventory/view/view_adjustment.php
549   /inventory/view/view_transfer.php
550   /manufacturing/view/work_order_view.php
551   /manufacturing/view/wo_issue_view.php
552   /manufacturing/view/wo_production_view.php
553   /purchasing/view/view_grn.php
554   /purchasing/view/view_po.php
555   /purchasing/view/view_supp_credit.php
556   /purchasing/view/view_supp_invoice.php
557   /purchasing/view/view_supp_payment.php
558   /sales/view/view_credit.php
559   /sales/view/view_dispatch.php
560   /sales/view/view_invoice.php
561   /sales/view/view_receipt.php
562   /sales/view/view_sales_order.php
563   
564 04-Apr-2010 Janusz Dobrowolski
565 + Added supplier/customer document language selection
566 $ /purchasing/includes/db/suppliers_db.inc
567   /purchasing/manage/suppliers.php
568   /reporting/rep107.php
569   /reporting/rep108.php
570   /reporting/rep109.php
571   /reporting/rep110.php
572   /reporting/rep111.php
573   /reporting/rep112.php
574   /reporting/rep209.php
575   /reporting/rep210.php
576   /reporting/includes/class.pdf.inc
577   /reporting/includes/pdf_report.inc
578   /sales/includes/db/branches_db.inc
579   /sales/includes/db/customers_db.inc
580   /sales/includes/db/cust_trans_db.inc
581   /sales/includes/db/sales_order_db.inc
582   /sales/manage/customer_branches.php
583   /sales/manage/customers.php
584   /sql/alter2.3.sql
585   /sql/en_US-demo.sql
586   /sql/en_US-new.sql
587   /reporting/includes/doctext2.inc (removed)
588
589 + Added company_path() helper
590 $ /admin/attachments.php
591   /admin/company_preferences.php
592   /admin/create_coy.php
593   /admin/display_prefs.php
594   /admin/print_profiles.php
595   /admin/system_diagnostics.php
596   /admin/db/fiscalyears_db.inc
597   /includes/main.inc
598   /includes/lang/language.php
599   /includes/page/header.inc
600   /includes/ui/ui_view.inc
601   /inventory/manage/items.php
602   /reporting/rep102.php
603   /reporting/rep104.php
604   /reporting/rep202.php
605   /reporting/rep303.php
606   /reporting/rep706.php
607   /reporting/rep707.php
608   /reporting/includes/excel_report.inc
609   /reporting/includes/header2.inc
610
611 ! Added all_option parameter to language selectors
612 $ /includes/ui/ui_lists.inc
613
614 ! System names extracted to new separated file to enable re-read after langauge change
615 $ /includes/types.inc
616   /includes/sysnames.inc (new)
617
618 ! Fixed for better extension modules support
619 $ /reporting/prn_redirect.php
620   /reporting/includes/tcpdf.php
621
622 ! Changed addReport method (better support for extension modules)
623 $ /reporting/reports_main.php
624   /reporting/includes/reports_classes.inc
625
626 ! Code cleanup
627 $ /gl/inquiry/balance_sheet.php
628   /gl/inquiry/profit_loss.php
629
630 26-Mar-2010 Joe Hunt
631 # Fixed a sorting problem in gl_account_types_list
632 $ /includes/ui/ui_lists.inc
633   /gl/includes/db/gl_db_account_types.inc
634
635 24-Mar-2010 Janusz Dobrowolski/Joe Hunt
636 # Fixed problem with multiply zeros a value of option in list selectors
637 # Parse error in ui_list.inc. Fix in other files.
638 $ /includes/ui/ui_lists.inc
639   /gl/includes/db/gl_db_account_types.inc
640   /gl/manage/gl_account_types.php
641
642 22-Mar-2010 Joe Hunt
643 # Error editing (updating) Account Groups and problem
644   with "00" == "0" in php.
645 $ /gl/includes/db/gl_db_account_types.inc
646   /gl/manage/gl_account_classes.php
647   /gl/manage/gl_account_types.php
648   /includes/ui/ui_lists.inc
649   /sql/alter2.3.sql
650   
651 12-Mar-2010 Janusz Dobrowolski
652 # Small cleanups.
653 $ /reporting rep301.php
654   /reporting rep304.php
655   /reporting rep601.php
656
657 05-Mar-2010 Merged changes from main trunk up to 2.2. as follows
658 ------------------------------- Release 2.2.7 ----------------------------------
659 05-Mar-2010 Joe Hunt
660 ! Release 2.2.7
661 ! Removed redundant variable $use_new_account_types from config.php
662 $ config.default.php
663   update.html
664 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
665 $ /gl/includes/db/gl_db_accounts.inc
666
667 02-Mar-2010 Joe Hunt
668 # Bug sending email to a name with commas. Has been replaced with ''.
669 $ /reporting/includes/pdf_report.inc
670
671 01-Mar-2010 Janusz Dobrowolski
672 # [0000212] Selecting branch from popup was not working.
673 $ /sales/manage/customer_branches.php
674 # [0000213] Date change on journal entry update.
675 $ /gl/gl_journal.php
676
677 01-Mar-2010 Joe Hunt
678 ! Allow change of password without script in Create/Update Company.
679 $ /admin/create_coy.php
680
681 28-Feb-2010 Joe Hunt
682 # Fixed a non esisting voiding of Work Order Advanced and a couple of
683   bugs in the same operation. And a fix according to Vramak on the forum.
684   Wiki will be updated on how does the Work Order work
685 $ /manufacturing/includes/db/work_orders_db.inc
686   /manufacturing/includes/db/work_orders_quick_db.inc
687   /manufacturing/includes/db/work_order_produce_items_db.inc
688   /manufacturing/includes/db/work_order_requirements_db.inc
689   /purchasing/includes/db/grn_db.inc
690   
691 26-Feb-2010 Janusz Dobrowolski
692 # [0000209],[0000210] Improper quantity/price handling on supplier change.
693 $ /purchasing/includes/ui/po_ui.inc
694 # [0000211] Typo in work order legend.
695 $ /reporting/includes/doctext.inc
696   /reporting/includes/doctext2.inc
697 # Restored Esc hot key on cancel buttons.
698 $ /js/inserts.js
699
700 26-Feb-2010 Joe Hunt
701 # [0000208] Voiding a work order production does not revert raw material quantities 
702 $ /manufacturing/includes/db/work_order_produce_items_db.inc
703
704 25-Feb-2010 Janusz Dobrowolski
705 # Fixed bug in quantity input
706 $ /manufacturing/work_order_add_finished.php
707
708 24-Feb-2010 Joe Hunt
709 # Tax included calculation problem when more than 1 tax type in a group
710 $ /taxes/tax_calc.inc
711 ! Small layout fixes
712 $ /admin/backups.php
713   /includes/ui/ui_lists.inc
714   /reporting/rep107.php
715   /reporting/rep110.php
716   
717 22-Feb-2010 Janusz Dobrowolski
718 # Two smaller fixes in security area codes.
719 $ /includes/access_levels.inc
720
721 21-Feb-2010 Joe Hunt
722 # Exchange rate doesn't update table immediately when adding new rate 
723   and no exchange rates there before.
724 $ /gl/manage/exchange_rates.php
725 # Bug in exchange variation calculation in certain situations. Again.
726 $ /gl/includes/db/gl_db_banking.inc
727  
728 21-Feb-2010 Janusz Dobrowolski
729 # Fixed check for language session var.
730 $ /includes/session.inc
731
732 19-Feb-2010 Joe Hunt/Ary Wibowo
733 # Bug in exchange variation calculation in certain situations.
734 $ /gl/includes/gl_db_banking.inc
735 ! Better and cleaner layout in graphics
736 $ /reporting/includes/class.graphic.inc
737 ! Fixed better layout in customer delivery form
738 $ /sales/customer_delivery.php
739
740 17-Feb-2010 Joe Hunt
741 # Missing border layout in report centre
742 $ /reporting/includes/reports_classes.inc
743
744 ---------- End of changes from main trunk 2.2.6-2.2.7
745
746 01-Mar-2010 Janusz Dobrowolski
747 + Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form.
748 $ /reporting/includes/class.pdf.inc
749   /reporting/includes/excel_report.inc
750   /reporting/includes/header2.inc
751   /reporting/includes/pdf_report.inc
752 + Integration of fpdi class
753 $ /reporting/includes/fpdi/* (new)
754   /reporting/forms (new)
755 ! find_report_file() helper moved to main.inc and renamed to ind_custom_file
756 $ /reporting/prn_redirect.php
757   /includes/main.inc
758 ! Reports fixed according to changes in header API in FrontReport class.
759 $ /reporting/rep101.php
760   /reporting/rep102.php
761   /reporting/rep103.php
762   /reporting/rep104.php
763   /reporting/rep105.php
764   /reporting/rep106.php
765   /reporting/rep107.php
766   /reporting/rep108.php
767   /reporting/rep109.php
768   /reporting/rep110.php
769   /reporting/rep111.php
770   /reporting/rep112.php
771   /reporting/rep201.php
772   /reporting/rep202.php
773   /reporting/rep203.php
774   /reporting/rep204.php
775   /reporting/rep209.php
776   /reporting/rep210.php
777   /reporting/rep301.php
778   /reporting/rep302.php
779   /reporting/rep303.php
780   /reporting/rep304.php
781   /reporting/rep305.php
782   /reporting/rep401.php
783   /reporting/rep409.php
784   /reporting/rep501.php
785   /reporting/rep601.php
786   /reporting/rep701.php
787   /reporting/rep702.php
788   /reporting/rep704.php
789   /reporting/rep705.php
790   /reporting/rep706.php
791   /reporting/rep707.php
792   /reporting/rep708.php
793   /reporting/rep709.php
794   /reporting/rep710.php
795
796 25-Feb-2010 Janusz Dobrowolski
797 # Files manipulation helpers added
798 $ /includes/main.inc
799 # Cleanup
800 $ /includes/db/sql_functions.inc
801 + Added radio buttons helper
802 $ /includes/ui/ui_input.inc
803 # Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup
804 $ /includes/ui/ui_lists.inc
805 ! Changed _vd debug function to notification type
806 $ /includes/ui/ui_view.inc
807 # Layout fix on final screen 
808 $ /purchasing/po_entry_items.php
809 # Error message when no report file is found
810 $ /reporting/prn_redirect.php
811 # Code cleanup (missing $row declaration)
812 $ /reporting/includes/pdf_report.inc
813
814 20-Feb-2010 Joe Hunt
815 # Wrong class parameter in Generqal Ledger Reports
816 $ /applications/generalledger.php
817
818 16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
819 ------------------------------- Release 2.2.6 ----------------------------------
820 16-Feb-2010 Joe Hunt
821 ! Release 2.2.6
822 $ config.default.php
823   update.html
824   /lang/new_language_template/LC_MESSAGES/empty.po
825 ! CSS style is now implemented in all FA.
826 ! New label style for the themes. Better layout in supp inv/credit
827 ! A lot of code clean up. New password_row and file_row/cells.
828 # Several minor bugs during final CSS implementaion
829   /access/login.php
830   /admin/attachments.php
831   /admin/change_current_user_password.php
832   /admin/company_preferences.php
833   /admin/create_coy.php
834   /admin/display_prefs.php
835   /admin/gl_setup.php
836   /admin/inst_lang.php
837   /admin/inst_module.php
838   /admin/users.php
839   /includes/ui/ui_controls.inc
840   /includes/ui/ui_input.inc
841   /includes/ui/ui_lists.inc
842   /inventory/manage/items.php
843   /purchasing/supplier_credit.php
844   /purchasing/supplier_invoice.php
845   /purchasing/includes/ui/po_ui.inc
846   /purchasing/includes/ui/invoice_ui.inc
847   /reporting/includes/reports_classes.inc
848   /sales/includes/ui/sales_order_ui.inc
849   /sales/view/view_sales_order.php
850   /themes/default/default.css
851   /themes/aqua/default.css
852   /themes/cool/default.css
853   
854
855 11-Feb-2010 Janusz Dobrowolski
856 # Better check for language session var.
857 $ /includes/session.inc
858 # Fixed IE related hotkeys problem with AltTab
859 $ /js/inserts.js
860
861 11-Feb-2010 Joe Hunt/Chaitanya
862 # [0000204] GRN Valuation Report shows wrong data
863 $ /reporting/rep305.php
864
865 10-Feb-2010 Janusz Dobrowolski
866 # [0000201] Cannot change item type when item is edited
867 $  /inventory/manage/items.php
868 # Sparse warning fixed.
869 $ includes/db/manufacturing_db.inc
870
871 10-Feb-2010 Joe Hunt
872 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
873   the correct values later are obtained.
874 $ /admin/gl_setup.php
875   /includes/db/inventory_db.inc
876   /manufacturing/includes/db/work_orders_db.inc
877   /purchasing/includes/db/grn_db.inc
878   /purchasing/includes/db/invoice_db.inc
879 + Added a selector for decimal values in Balance Sheet and P/L Statement
880 $ /reporting/reports_main.php
881   /reporting/rep706.php
882   /reporting/rep707.php
883 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
884 $ /gl/gl_bank.php
885   
886 09-Feb-2010 Joe Hunt/Chaitanya
887 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php 
888 $ /admin/create_coy.php
889
890 06-Feb-2010 Janusz Dobrowolski
891 # Fixed get_standard_cost() for dummy items again.
892 $ /includes/db/inventory_db.inc
893 # Fixed bug resulting in broken line items relations after edition of multiline SO.
894 $ /sales/includes/db/sales_invoice_db.inc
895 ! Yesterday changes removed
896 $ /sales/includes/db/sales_delivery_db.inc
897   /sales/includes/db/sales_invoice_db.inc
898 # Prevent saving empty lines in invoices/delivery notes - rerun
899   /reporting/rep107.php
900   /reporting/rep110.php
901
902 06-Feb-2010 Joe Hunt/Chaitanya
903 ! Changed Balance Sheets/PL Statements to be recursive
904 $ /gl/inquiry/balance_sheet.php
905   /gl/inquiry/profit_loss.php
906   /reporting/rep701.php
907   /reporting/rep705.php
908   /reporting/rep706.php
909   /reporting/rep707.php
910   
911 05-Feb-2010 Joe Hunt/Kalido
912 + Placing a print link in all view windows (without menus).
913 $ /includes/main.inc
914   /includes/ui_controls.inc
915 ! Preparing for new recursive balance sheet/PL Statements
916 $ /gl/includes/db/gl_db_accounts.inc
917   /gl/includes/db/gl_db_account_types.inc
918   
919 05-Feb-2010 Janusz Dobrowolski
920 # Fixed get_standard_cost() for dummy items
921 $ /includes/db/inventory_db.inc
922 # Prevent saving empty lines in invoices/delivery notes
923 $ /sales/includes/db/sales_delivery_db.inc
924   /sales/includes/db/sales_invoice_db.inc
925
926 03-Feb-2010 Janusz Dobrowolski
927 # Fixed continuation after timeout.
928 $ /access/login.php
929   /includes/main.inc
930   /includes/session.inc
931   /includes/page/footer.inc
932   /themes/aqua/default.css
933   /themes/cool/default.css
934   /themes/default/default.css
935 # Added error message when no file is selected on view or download.
936 $ /admin/backups.php
937
938 03-Feb-2010 Joe Hunt
939 # When buying a service item from a supplier, the delivery produced
940   wrong inventory GL transactions. No GL transactions should be here.
941 $ /sales/includes/db/sales_delivery_db.inc
942 # [0000200] stock_master material_cost incorrectly updated during GRN when 
943   price format uses thousands seperator. A couple of minor errors too. 
944 $ /purchasing/includes/db/grn_db.inc
945   /purchasing/includes/db/invoices_db.inc
946 # Exchange rate bug when searching a non existing customer
947 $ /includes/banking.inc
948
949 03-Feb-2010 Chaitanya/Joe
950 + Added a Profit and Loss Drilldown page and changed menu link
951 $ /applications/generalledger.php
952   /gl/inquiry/profit_loss.php (New file)
953   /gl/inquiry/balance_sheet.php
954 ! Better layout
955 $ /gl/inquiry/journal_inquiry.php
956
957 02-Feb-2010 Chaitanya
958 + Added memo search on journal inquires.
959 $ /gl/inquiry/journal_inquiry.php
960
961 ---------- End of changes from main trunk 2.2.5-2.2.6
962
963 09-Feb-2010 Janusz Dobrowolski
964 + Improved multilevel database transaction support
965 $ /includes/errors.inc
966   /includes/db/connect_db.inc
967   /includes/db/sql_functions.inc
968   /sales/includes/cart_class.inc
969 + Added Direct GRN and Direct Invoice in purchases module
970 $ /applications/suppliers.php
971   /includes/current_user.inc
972   /includes/ui/ui_lists.inc
973   /purchasing/po_entry_items.php
974   /purchasing/po_receive_items.php
975   /purchasing/includes/po_class.inc
976   /purchasing/includes/db/grn_db.inc
977   /purchasing/includes/db/invoice_db.inc
978   /purchasing/includes/db/po_db.inc
979   /purchasing/includes/ui/grn_ui.inc
980   /purchasing/includes/ui/po_ui.inc
981 + Added invoice preselection option.
982 $ /purchasing/supplier_payment.php
983 ! Optimized extensions related code.
984 $ /applications/application.php
985   /applications/customers.php
986   /applications/dimensions.php
987   /applications/generalledger.php
988   /applications/inventory.php
989   /applications/manufacturing.php
990   /applications/setup.php
991 ! Cleanup
992 $ /purchasing/supplier_invoice.php
993   /sales/includes/ui/sales_order_ui.inc
994 # Typo
995 $ /sales/sales_order_entry.php
996
997 05-Feb-2010 Janusz Dobrowolski
998 + Multiply order items with the same stock_id (with warning), code cleanups
999 $ /purchasing/po_entry_items.php
1000   /purchasing/includes/po_class.inc
1001   /purchasing/includes/supp_trans_class.inc
1002   /purchasing/includes/db/po_db.inc
1003   /purchasing/includes/ui/po_ui.inc
1004 # Fixed typo bugs
1005 $ /purchasing/includes/db/grn_db.inc
1006   /purchasing/includes/db/invoice_db.inc
1007
1008 04-Feb-2010 Joe Hunt
1009 ! Extended account id's to 15 chars. Changed account type to varchar(10)
1010   and class id varchar(3). Ability to change account groups online.
1011 $ /gl/manage/gl_account_classes.php
1012   /gl/manage/gl_account_types.php
1013   /gl/manage/gl_accounts.php
1014   /gl/includes/db/gl_db_account_types.inc
1015   /includes/ui/ui_lists.inc
1016   /sql/alter2.3.sql
1017   /sql/en_US-demo.sql
1018   /sql/en_US-new.sql
1019
1020 03-Feb-2010 Janusz Dobrowolski
1021 # Payment terms were not retrieved at invoice edit start.
1022 $ /sales/customer_invoice.php
1023 # Fixed item selector.
1024 $ /inventory/prices.php
1025
1026 02-Feb-2010 Janusz Dobrowolski
1027 # Missing closing bracket
1028 $ /sql/alter2.3.php
1029 # Small fixes in sys_prefs update/retrieve
1030 $ /admin/db/company_db.inc
1031
1032 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
1033 ------------------------------- Release 2.2.5 ----------------------------------
1034 02-Feb-2010 Joe Hunt
1035 ! Release 2.2.5
1036 $ $config.default.php
1037   update.html
1038 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
1039 $ /sales/sales_order_entry.php
1040
1041 01-Feb-2010 Janusz Dobrowolski
1042 # Fixed error display hidden during ajax call in some situations
1043 $ /includes/errors.inc
1044 ! Ajax timeout changed to 6/60s without retries, otherwise multiply 
1045  errors are generated on fatal failure.
1046 $ /js/utils.js
1047   /js/inserts.js
1048
1049 01-Feb-2010 Joe Hunt
1050 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
1051 $ /sales/sales_order_entry.php
1052 # [0000197] Bug in closing some special balance sheet levels.
1053 $ /gl/inquiry/balance_sheet.php
1054   /reporting/rep705.php
1055   /reporting/rep706.php
1056   /reporting/rep707.php
1057
1058 31-Jan-2010 Joe Hunt
1059 # Bug in Quick Entries with Tax added.
1060 $ /includes/ui/ui_view.inc
1061
1062 30-Jan-2010 Joe Hunt/Chaitanya
1063 + Added a Balance Sheet drilldown inquiry in Banking and GL.
1064   Contributed by Chatanya. Magnificient!
1065 $ /applications/generalledger.php
1066   /gl/inquiry/balance_sheet.php (new file)
1067   /gl/inquiry/gl_account_inquiry.php
1068 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
1069 $ /sql/en_US-demo.sql
1070   /sql/en_US_new.sql
1071 # Fixed bug in gl accounts checks
1072   /taxes/tax_types.php
1073
1074 30-Jan-2010 Janusz Dobrowolski
1075 # [0000194] Fixed tax records from journal entry (voiding problem)
1076 $ /gl/includes/db/gl_db_trans.inc
1077   /reporting/rep709.php
1078
1079 25-Jan-2010 Joe Hunt
1080 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
1081 # A couple of redirecting bugs
1082 $ /sales/sales_order_entry.php
1083   /sales/includes/db/sales_order_db.inc
1084 # Bug in the sequence in sales price pickup
1085 $ /sales/includes/sales_db.inc
1086 + Added document Receipt and small rearrangements and bugfixes
1087 $ /includes/types.inc
1088   /includes/ui/ui_view.inc
1089   /reporting/rep107.php
1090   /reporting/rep108.php
1091   /reporting/rep109.php
1092   /reporting/rep110.php
1093   /reporting/rep111.php
1094   /reporting/rep112.php (new document file)
1095   /reporting/rep209.php
1096   /reporting/rep210.php
1097   /reporting/reports_main.php
1098   /reporting/includes/doctext.inc
1099   /reporting/includes/doctext2.inc
1100   /reporting/includes/header2.inc
1101   /reporting/includes/reporting.inc
1102   /reporting/includes/reports_classes.inc
1103   /sales/customer_payments.php
1104   /sales/sales_order_entry.php
1105   /sales/inquiry/customer_inquiry.php
1106   
1107 22-Jan-2010 Tom Hallman/Joe Hunt
1108 # Exchange rate doesn't update table when adding new or deleting rate
1109 $ /gl/manage/exchange_rates.php
1110 ! Small adjustments to Bank Statement and GL Transactions Reports
1111 $ /reporting/rep601.php
1112   /reporting/rep704.php
1113 ! Layout fix for Report Selectors in when running in Windows OS.
1114 $ /reporting/includes/reports_classes.inc
1115
1116 20-Jan-2010 Joe Hunt
1117 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
1118 $ /admin/gl_setup.php
1119
1120 18-Jan-2010 Joe Hunt
1121 # Demand was calculated double from Sales Quotation. Should be 0.
1122 $ /includes/db/manufacturing_db.inc
1123 # A back link was still in Bank Transfer.
1124 $ /gl/bank_transfer.php
1125
1126 ---------- End of changes from main trunk 2.2.4-2.2.5
1127
1128 26-Jan-2010 Janusz Dobrowolski
1129 + Editable sales terms in sales orders and invoices, default terms from customer record.
1130 $ /admin/db/company_db.inc
1131   /includes/ui/ui_lists.inc
1132   /reporting/rep102.php
1133   /reporting/rep108.php
1134   /sales/create_recurrent_invoices.php
1135   /sales/customer_delivery.php
1136   /sales/customer_invoice.php
1137   /sales/sales_order_entry.php
1138   /sales/includes/cart_class.inc
1139   /sales/includes/sales_db.inc
1140   /sales/includes/db/cust_trans_db.inc
1141   /sales/includes/db/sales_credit_db.inc
1142   /sales/includes/db/sales_delivery_db.inc
1143   /sales/includes/db/sales_invoice_db.inc
1144   /sales/includes/db/sales_order_db.inc
1145   /sales/includes/ui/sales_order_ui.inc
1146   /sales/manage/sales_points.php
1147   /sql/alter2.3.php
1148   /sql/alter2.3.sql
1149   /sql/en_US-demo.sql
1150   /sql/en_US-new.sql
1151
1152 26-Jan-2010 Janusz Dobrowolski
1153 + Full support for items with editable descriptions in sales documents
1154 $ /includes/ui/ui_lists.inc
1155   /inventory/prices.php
1156   /inventory/includes/db/items_db.inc
1157   /inventory/manage/items.php
1158   /js/inserts.js
1159   /sales/customer_delivery.php
1160   /sales/sales_order_entry.php
1161   /sales/includes/cart_class.inc
1162   /sales/includes/ui/sales_order_ui.inc
1163   /sql/alter2.3.sql
1164   /sql/en_US-demo.sql
1165   /sql/en_US-new.sql
1166 # Fixed warning in debug mode
1167 $ /sales/inquiry/sales_deliveries_view.php
1168   /sales/includes/db/cust_trans_db.inc
1169
1170 23-Jan-2010 Janusz Dobrowolski
1171 + Improved locales checking
1172 $ /includes/lang/gettext.php
1173   /includes/lang/language.php
1174 + Defaults for get_post also for array submits, added confirm dialog helper
1175 $ /includes/ui/ui_controls.inc
1176 + Added info label in error_log for warnings during upgrade process
1177 $ /includes/errors.inc
1178 ! System preferences moved from company to new sys_prefs table
1179 $ /admin/company_preferences.php
1180   /admin/display_prefs.php
1181   /admin/gl_setup.php
1182   /admin/users.php
1183   /admin/db/company_db.inc
1184   /admin/db/users_db.inc
1185   /includes/current_user.inc
1186   /includes/session.inc
1187   /includes/prefs/sysprefs.inc
1188   /includes/prefs/userprefs.inc
1189   /sql/alter2.1.php
1190   /sql/alter2.3.php
1191   /sql/alter2.3.sql
1192   /sql/en_US-demo.sql
1193   /sql/en_US-new.sql
1194   /install/save.php
1195 ! Updated locales and database/src compatibility checks
1196 $ /admin/system_diagnostics.php
1197 ! Added core version for checks against database version_id
1198 $ /config.default.php
1199 ! System setup re-read after upgrade
1200 $  /admin/inst_upgrade.php
1201 ! Cached company currency retrieval
1202 $ /includes/banking.inc
1203 ! Removed sysprefs.inc include
1204 $ /includes/main.inc
1205 # Removed archaic error handling
1206 $ /includes/date_functions.inc
1207 # Missing path_to_root declaration in handle_submit().
1208 $ /admin/create_coy.php
1209 # Message box cleanup before ajax call
1210 $ /js/utils.js
1211
1212 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
1213
1214 ------------------------------- Release 2.2.4 ----------------------------------
1215 17-Jan-2010 Joe Hunt
1216 ! Release 2.2.4
1217 $ $config.default.php
1218   update.html
1219
1220 17-Jan-2010 Janusz Dobrowolski
1221 ! Improved error checking.in company update/creation.
1222 $ /admin/create_coy.php
1223 # Fixed default value for stock_category.dflt_tax_type
1224 $ /sql/en_US-new.sql
1225 # Fixed errors display in ajax mode.
1226 $ /includes/errors.inc
1227 # Fixed checks for deleting POS
1228 $ /sales/manage/sales_points.php
1229
1230 15-Jan-2010 Janusz Dobrowolski
1231 ! Changed so GL Account Types id allows up to 10 digits.
1232 $ /gl/manage/gl_account_types.php
1233 # [0000187] Category and description reset after failed check;
1234 $ /inventory/manage/sales_kits.php
1235 # Cleaned warnings in errorlog.
1236 $ /sales/includes/sales_db.inc
1237 ! Default 0 on empty amount fields
1238 $ /includes/data_checks.inc
1239 ! Empty numeric input fields globaly defaulted to 0.
1240 $ /includes/data_checks.inc
1241   /includes/ui/ui_input.inc
1242
1243 15-Jan-2010 Joe Hunt
1244 # [0000190] Back link on confirmation only pages removed.
1245 $ /includes/page/footer.inc
1246   /includes/ui/ui_view.inc
1247   /includes/main.inc
1248 # Removed a comma after last item in structure for 0_tax_types, line 1596
1249 $ /sql/en_US-new.sql
1250
1251 14-Jan-2010 Joe Hunt
1252 # A couple of small bugs were fixed in average material cost
1253 $ /purchasing/includes/db/grn_db.inc
1254   /purchasing/includes/db/invoice_db.inc
1255   /manufacturing/includes/db/work_orders_db.inc
1256
1257 13-Jan-2010 Joe Hunt
1258 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
1259 $ /inventory/cost_update.php
1260   /inventory/includes/item_adjustments_ui.inc
1261   /inventory/view/view_adjustment.php
1262 ! Changed so GL Account Types id allows up to 6 digits.
1263 $ /gl/manage/gl_account_types.php
1264   
1265 12-Jan-2010 Janusz Dobrowolski
1266 # Fixed buggy exemptions display
1267 $ /taxes/item_tax_types.php
1268
1269 ---------- End of changes from main trunk 2.2.3-2.2.4
1270
1271 12-Jan-2010 Janusz Dobrowolski
1272 ! Added sorting by branch_ref
1273 $ /sales/includes/db/branches_db.inc
1274 # Fixed misnamed function parameter.
1275   /sales/includes/db/cust_trans_db.inc
1276   /sales/inquiry/sales_deliveries_view.php
1277
1278 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
1279 ------------------------------- Release 2.2.3 ----------------------------------
1280 12-Jan-2010 Joe Hunt
1281 ! Release 2.2.3
1282 ! Allow using of multi level sub-types when digits are of same length in account types
1283 $ config.default.php
1284   update.html
1285   /gl/includes/db/gl_db_accounts.inc
1286 ! Print COA also prints class id and account type id.
1287 $ /reporting/rep701.php
1288
1289
1290 11-Jan-2010 Janusz Dobrowolski
1291 # Removed invalid constraint on tax_types.
1292 $ /sql/en_US-new.sql
1293
1294 10-Jan-2010 Janusz Dobrowolski
1295 ! Small fix in new_doc_date()
1296 $ /includes/date_functions.inc
1297 # Prevent warnings for sql results without 'inactive' field
1298 $ /includes/ui/db_pager_view.inc
1299 # Fixed js error in IE7
1300 $ /js/inserts.js
1301 + Added support for customized doctext.inc/header2.inc
1302 $ /reporting/prn_redirect.php
1303   /reporting/includes/pdf_report.inc
1304 ! Increased number of decimals for tax calculations
1305 $ /taxes/tax_calc.inc
1306 ! Code cleanup
1307 $ /includes/current_user.inc
1308 # Fixed check for missing POST in check_num()
1309 $ /includes/data_checks.inc
1310 # [0000187] Category and description reset after failed check;
1311 $ /inventory/manage/item_codes.php
1312 # [0000186] Timeout on Refresh button
1313 $ /sales/allocations/customer_allocate.php
1314 # [0000185] Update notification missing.
1315 $ inventory/reorder_level.php
1316
1317 09-Jan-2010 Joe Hunt
1318 # Bugs in deleting fiscal year. Some transactions weren't deleted.
1319 $ /admin/fiscalyear.php
1320
1321 07-Jan-2010 Joe Hunt
1322 ! Changed to let the $doctypes in documents follow the types in types.inc
1323 + New document, Remittance, to print payment allocations to suppliers
1324   Also print/email links from Supplier Payment and Supplier Inquiry.
1325 $ /purchasing/supplier_payment.php
1326   /purchasing/inquiry/supplier_inquiry.php
1327   /reporting/rep108.php
1328   /reporting/rep109.php
1329   /reporting/rep110.php
1330   /reporting/rep111.php
1331   /reporting/rep209.php
1332   /reporting/rep210.php (New file)
1333   /reporting/reports_main.php
1334   /reporting/includes/doctext.inc
1335   /reporting/includes/doctext2.inc
1336   /reporting/includes/header2.inc
1337   /reporting/includes/pdf_report.inc
1338   /reporting/includes/reporting.inc
1339   /reporting/includes/reports_classes.inc
1340 # Creating recurrent invoices with date outside fiscal year.  
1341   /sales/create_recurrent_invoices.php
1342   
1343 06-Jan-2010 Janusz Dobrowolski
1344 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
1345 $ /includes/session.inc
1346 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
1347 $ /includes/references.inc
1348
1349 04-Jan-2010 Joe Hunt
1350 ! Making the stretch parameter = 1 on default print pdf all over
1351   Improved layout on documents.
1352 $ /reporting/includes/class.pdf.inc
1353   /reporting/includes/pdf_report.inc
1354   /reporting/includes/doctext.inc
1355   /reporting/includes/doctext2.inc
1356   /reporting/includes/header2.inc
1357   
1358 31-Dec-2009 Joe Hunt
1359 # When updating tax rate, it didn't show and calculate correct in documents.
1360 $ /taxes/db/tax_groups_db.inc
1361
1362 27-Dec-2009 Joe Hunt
1363 # Problems letting various currency bank accounts sharing the same GL account
1364 $ /gl/manage/bank_accounts.php
1365   /gl/includes/db/gl_db_banking.inc
1366
1367 ---------- End of changes from main trunk 2.2.2-2.2.3
1368
1369 11-Jan-2010 Janusz Dobrowolski
1370 ! Optimized database indexes.
1371 $ /sql/alter2.3.sql
1372   /sql/en_US-demo.sql
1373   /sql/en_US-new.sql
1374
1375 27-Dec-2009 Janusz Dobrowolski
1376 + Remote packages repository support for extensions and languages
1377 $ /config.default.php
1378   /frontaccounting.php
1379   /admin/inst_lang.php
1380   /admin/inst_module.php
1381   /includes/access_levels.inc
1382   /includes/ui/ui_lists.inc
1383   /sql/alter2.3.php
1384 # Small fix in handle_submit
1385 $ /admin/create_coy.php
1386 ! Using var_dump function for storing variables in config files.
1387 $ /admin/db/maintenance_db.inc
1388 + Added copy_file(), check_write() helper functions.
1389 $ /includes/main.inc
1390 + Aded array_search_key() helper.
1391 $ /includes/lang/gettext.php
1392 + Added helper for checking langauge support.
1393 $ /includes/current_user.inc
1394 + Added helper for radio buttons.
1395 $ /includes/ui/ui_input.inc
1396 ! Extension links support moved to application class.
1397 $ /applications/application.php
1398   /applications/customers.php
1399   /applications/dimensions.php
1400   /applications/generalledger.php
1401   /applications/inventory.php
1402   /applications/manufacturing.php
1403   /applications/setup.php
1404   /applications/suppliers.php
1405   /includes/archive.inc (new)
1406   /includes/packages.inc (new)
1407 + Support for popup buttons
1408 $ /js/inserts.js
1409
1410 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
1411 ------------------------------- Release 2.2.2 ----------------------------------
1412 23-Dec-2009 Joe Hunt
1413 ! Release 2.2.2
1414 $ /update.html
1415 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
1416 $ /reporting/rep109.php
1417   /reporting/rep111.php
1418   /reporting/includes/doctext.inc
1419   /reporting/includes/doctext2.inc
1420 # Restoring journal entry sql to previous without join with bank_trans
1421   due to error in joins. Tom Hallman works on it until 2.2.3
1422 $ /gl/inquiry/journal_inquiry.php  
1423 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
1424 $ /admin/db/maintenance_db.inc
1425   /gl/gl_bank.php
1426   /includes/db_pager.inc
1427   /includes/session.inc
1428   /includes/lang/language.php
1429   /includes/page/header.inc
1430   /install/save.php
1431   /inventory/adjustments.php
1432   /inventory/transfers.php
1433   /purchasing/supplier_invoice.php
1434   /purchasing/allocations/supplier_allocate.php
1435   /purchasing/includes/ui/po_ui.inc
1436   /reporting/includes/class.graphic.inc
1437   /reporting/includes/tcpdf.php
1438   /reporting/includes/Workbook.php
1439   /sales/allocations/customer_allocate.php
1440   
1441 22-Dec-2009 Joe Hunt
1442 ! Some additional changes in pdf_report.inc for supporting report extensions.
1443 $ /reporting/includes/pdf_report.inc
1444   /reporting/includes/excel_report.inc
1445
1446 21-Dec-2009 Chaitanya/Janusz Dobrowolski
1447 # [0000184] Bad source document quantities update and invalid qtys during
1448         derivative document entry.
1449 $ /sales/includes/cart_class.inc
1450   /sales/includes/sales_db.inc
1451 # Fixed quantity columns descriptions in delivery edition.
1452 $ /sales/customer_delivery.php
1453
1454 21-Dec-2009 Joe Hunt
1455 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
1456   Some errors in header3() in pdf_report.inc.
1457 $ /includes/current_user.inc
1458   /reporting/includes/pdf_report.inc
1459
1460 18-Dec-2009 Joe Hunt
1461 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
1462   Fixed depending on the decimals in the stock item to not allow less than minimum.
1463 $ /purchasing/po_entry_items.php
1464
1465 12-Dec-2009 Joe Hunt
1466 ! Implemented search on categories as well in sales_items_list...
1467 $ /includes/ui/ui_lists.inc
1468
1469 09-Dec-2009 Janusz Dobrowolski
1470 + Added system diagnostics page
1471 $ /admin/system_diagnostics.php
1472   /applications/setup.php
1473
1474 08-Dec-2009 Tom Hallman/Joe Hunt
1475 + Extended the Report Engine to better support own reports
1476 $ /reporting/includes/class.pdf.inc
1477   /reporting/includes/excel_report.inc
1478   /reporting/includes/pdf_report.inc
1479   /reporting/includes/tcpdf.php
1480   /reporting/fonts/courier.php (new file)
1481   /reporting/fonts/times.php (new file)
1482   /reporting/fonts/timesb.php (new file)
1483   /reporting/fonts/timesbi.php (new file)
1484   /reporting/fonts/timesi.php (new file)
1485   /reporting/fonts/symbol.php (new file)
1486   /reporting/fonts/zapfdingbats.php (new file)
1487   
1488 07-Dec-2009 Joe Hunt
1489 ! Providing use of alternative providers for exchange rates.
1490 $ /gl/includes/db/gl_db_rates.inc
1491
1492 06-Dec-2009 Janusz Dobrowolski
1493 # Safer algorithm for company removal, additional prefix check on company add.
1494 $ /admin/create_coy.php
1495   /admin/db/maintenance_db.inc
1496
1497 04-Dec-2009 Janusz Dobrowolski
1498 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
1499 $ /includes/ui/allocation_cart.inc
1500 # False currency rate error on first opening of sales order page when customer_list is off.
1501 $ /sales/includes/cart_class.inc
1502
1503 04-Dec-2009 Joe Hunt
1504 # Print Statement prints balances in wrong place.
1505 $ /reporting/rep108.php
1506 ! Better date2sql in date_functions.inc
1507 $ /includes/date_functions.inc
1508
1509 03-Dec-2009 Janusz Dobrowolski
1510 # Fixed bug [0000178] data error in supplier allocations
1511 $ /includes/ui/allocation_cart.inc
1512
1513 ---------- End of changes from main trunk 2.2.1-2.2.2
1514
1515 10-Dec-2009 Joe Hunt
1516 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
1517   Only works with type Journal Entry.
1518 $ /gl/manage/gl_quick_entries.php
1519   /gl/includes/ui/gl_journal_ui.inc
1520   /includes/ui/ui_view.inc
1521   /sql/alter2.3.sql
1522   /sql/en_US-new.sql
1523   /sql/en_US-demo.sql
1524   .
1525 05-Dec-2009 Joe Hunt
1526 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1527   All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
1528   Awaiting change in report mechanism
1529 $ /includes/ui/allocation_cart.inc
1530   /reporting/includes/header2.inc
1531   /reporting/includes/reports_classes.inc (partly)
1532   /sales/create_recurrent_invoices.php
1533   /sales/customer_payments.php
1534   /sales/allocations/customer_allocate.php
1535   /sales/includes/sales_db.inc
1536   /sales/includes/db/branches_db.inc
1537   /sales/includes/db/custalloc_db.inc
1538   /sales/includes/db/customers_db.inc
1539   /sales/includes/db/cust_trans_db.inc
1540   /sales/includes/db/recurrent_invoices_db.inc (new file)
1541   /sales/includes/db/sales_groups_db.inc (new file)
1542   /sales/includes/db/sales_order_db.inc
1543   /sales/inquiry/customer_allocation_inquiry.php
1544   /sales/inquiry/customer_inquiry.php
1545   /sales/inquiry/sales_deliveries_view.php
1546   /sales/inquiry/sales_orders_view.php
1547   /sales/manage/credit_status.php
1548   /sales/manage/customers.php
1549   /sales/manage/customer_branches.php
1550   /sales/manage/recurrent_invoices.php
1551   /sales/manage/sales_areas.php
1552   /sales/manage/sales_groups.php
1553   /sales/manage/sales_people.php
1554   /sales/manage/sales_points.php
1555   /sales/manage/sales_types.php
1556   /sales/view/view_sales_order.php
1557   /taxes/item_tax_types.php
1558   /taxes/tax_groups.php
1559   /taxes/tax_types.php
1560   /taxes/db/tax_types_db.inc
1561
1562 04-Dec-2009 Janusz Dobrowolski
1563 + Next release upgrade skeleton files.
1564 $ /sql/alter2.3.php (new)
1565   /sql/alter2.3.sql (new)
1566
1567 04-Dec-2009 Tom Hallman
1568 # Added key on type, id in comments to improve performance
1569 $ /sql/en_US-demo.sql
1570   /sql/en_US-new.sql
1571
1572 04-Dec-2009 Joe Hunt
1573 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1574   Included purchasing folder
1575 $ /includes/db/manufacturing_db.inc
1576   /manufacturing/search_work_orders.php
1577   /manufacturing/work_order_costs.php
1578   /manufacturing/includes/db/work_orders_db.inc
1579   /manufacturing/inquiry/where_used_inquiry.php
1580   /manufacturing/manage/bom_edit.php
1581   /manufacturing/manage/work_centres.php
1582   /purchasing/po_entry_items.php
1583   /purchasing/supplier_credit.php
1584   /purchasing/supplier_invoice.php
1585   /purchasing/includes/db/invoice_db.inc
1586   /purchasing/includes/db/po_db.inc
1587   /purchasing/includes/db/suppalloc_db.inc
1588   /purchasing/includes/db/supp_trans_db.inc
1589   /purchasing/inquiry/po_search.php
1590   /purchasing/inquiry/po_search_completed.php
1591   /purchasing/inquiry/supplier_allocations_inquiry.php
1592   /purchasing/inquiry/supplier_inquiry.php
1593   /purchasing/manage/suppliers.php
1594
1595 03-Dec-2009 Joe Hunt
1596 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1597   Included inventory folder
1598 $ /admin/payment_terms.php
1599   /admin/printers.php
1600   /admin/print_profiles.php
1601   /admin/shipping_companies.php
1602   /admin/db/company_db.inc
1603   /admin/db/printers_db.inc
1604   /admin/db/shipping_db.inc
1605   /dimensions/includes/dimens_db.inc
1606   /gl/gl_bank.php
1607   /gl/includes/db/gl_db_accounts.inc
1608   /gl/includes/db/gl_db_account_types.inc
1609   /gl/includes/db/gl_db_bank_accounts.inc
1610   /gl/includes/db/gl_db_curriencies.inc
1611   /gl/manage/bank_accounts.php
1612   /gl/manage/currencies.php
1613   /gl/manage/gl_accounts.php
1614   /gl/manage/gl_account_classes.php
1615   /gl/manage/gl_account_types.php
1616   /inventory/purchasing_data.php
1617   /inventory/includes/inventory_db.inc
1618   /inventory/includes/db/items_category_db.inc
1619   /inventory/includes/db/items_db.inc
1620   /inventory/includes/db/items_locations_db.inc
1621   /inventory/includes/db/items_purchases_db.inc (New file)
1622   /inventory/includes/db/movement_types_db.inc
1623   /inventory/inquiry/stock_movements.php
1624   /inventory/manage/items_php
1625   /inventory/manage/item_categories.php
1626   /inventory/manage/locations.php
1627   /inventory/manage/movement_types.php
1628   
1629 02-Dec-2009 Janusz Dobrowolski
1630 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
1631
1632 $ /sql/en_US-demo.sql
1633 # Fixed to store default null values on export
1634 $ /admin/db/maintenance_db.inc
1635 ! Display sql in case of duplicate data error when go_debug=1 - redone
1636 $ /includes/errors.inc
1637 # Display settings are restored in every login in demo mode.
1638 $ /admin/display_prefs.php
1639   /includes/current_user.inc
1640 # Fixed view/download backup
1641 $ /admin/backups.php
1642
1643 $ config.default.php
1644   /lang/new_language_template/LC_MESSAGES/empty.po
1645   /lang/en_US/LC_MESSAGES/en_US.mo
1646 # More restrictions on deleting gl_accounts
1647 $ /gl/manage/gl_accounts.php
1648 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
1649 $ /admin/backups.php
1650
1651 01-Dec-2009 Janusz Dobrowolski
1652 # Removing config.php after error during install. Otherwise misleading message is displayed.
1653 $ /install/save.php
1654 ! Display sql in case of duplicate data error when go_debug=1.
1655 $ /includes/errors.inc
1656 ! Next transaction numbers retrieved from transaction table instead of sys_types
1657 $ /includes/systypes.inc
1658
1659 29-Nov-2009 Janusz Dobrowolski
1660 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
1661 $ /includes/lang/language.php
1662   /includes/session.inc
1663 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
1664 $ /includes/current_user.inc
1665   /includes/main.inc
1666
1667 28-Nov-2009 Chaitanya/Joe Hunt
1668 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
1669 $ /purchasing/includes/ui/po_ui.inc
1670
1671 26-Nov-2009 Joe Hunt
1672 # Round to nearest value of 0 produced a division by zero error
1673 $ /admin/company_preferences.php
1674 # When printing reference numbers instead of internal numbers on documents
1675   it should also refer to reference numbers in deliveries and orders.
1676 $ /reporting/includes/header2.inc
1677
1678 25-Nov-2009 Joe Hunt/Tom Hallman
1679 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
1680 $ /gl/gl_bank.php
1681
1682 21-Nov-2009 Janusz Dobrowolski
1683 # Fixed bug [0000178] data error in supplier allocations
1684 $ /includes/ui/allocation_cart.inc
1685 ! Fixed type constant usage.
1686 $ /purchasing/includes/db/supp_trans_db.inc
1687
1688 --------------
1689
1690 01-Dec-2009 Joe Hunt
1691 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1692   included gl folder
1693 $ /dimensions/includes/dimensions_db.inc
1694   /dimensions/includes/dimensions_ui.inc
1695   /dimensions/inquiry/search_dimensions.php
1696   /gl/bank_account_reconcile.pph
1697   /gl/gl_budget.php
1698   /gl/includes/db/gl_db_accounts.inc
1699   /gl/includes/db/gl_db_account_types.inc
1700   /gl/includes/db/gl_db_bank_accounts.inc
1701   /gl/includes/db/gl_db_bank_trans.inc
1702   /gl/includes/db/gl_db_currencies.inc
1703   /gl/includes/db/gl_db_rates.inc
1704   /gl/includes/db/gl_db_trans.inc
1705   /gl/inquiry/bank_inquiry.php
1706   /gl/inquiry/journal_inquiry.php
1707   /gl/manage/bank_accounts.php
1708   /gl/manage/currencies.php
1709   /gl/manage/exchange_rates.php
1710   /gl/manage/gl_accounts.php
1711   /gl/manage/gl_account_classes.php
1712   /gl/manage/gl_account_types.php
1713   /gl/view/gl_trans_view.php
1714   
1715 30-Nov-2009 Joe Hunt
1716 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1717   admin folder
1718 $ /admin/attachments.php
1719   /admin/create_coy.php
1720   /admin/fiscalyears.php
1721   /admin/gl_setup.php
1722   /admin/payment_terms.php
1723   /admin/printers.php
1724   /admin/shipping_companies.php
1725   /admin/view_print_transaction.php
1726   /admin/db/attachments_db.inc (New file)
1727   /admin/db/company_db.inc
1728   /admin/db/fiscalyears_db.inc (New file)
1729   /admin/db/maintenance_db.inc
1730   /admin/db/printers_db.inc
1731   /admin/db/shipping_db.inc (New file)
1732   /admin/db/transactions_db.inc (New file)
1733   /includes/date_functions.inc
1734   /reporting/includes/excel_report.inc
1735   /reporting/includes/pdf_report.inc
1736
1737 ------------------------------- Release 2.2 ----------------------------------
1738 18-Nov-2009 Joe Hunt
1739 ! Release 2.2
1740 $ config.default.php
1741 # Allow null references in trans to show up in gl_trans_view
1742 $ /gl/view/gl_trans_view.php
1743 # Fixed side bug after last sql update.
1744 $ /gl/bank_account_reconcile.php
1745
1746 17-Nov-2009 Joe Hunt/Tom Hallman
1747 ! Moved payment terms in documents for better view. Increased
1748   space for legal text.
1749 $ /reporting/includes/header2.inc
1750   /reporting/includes/pdf_report.inc
1751 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
1752   Changed period in Journal Entries to one month instead of one year.
1753 $ /gl/includes/db/gl_db_trans.inc
1754   /gl/inquiry/journal_inquiry.php
1755 ! Changed rep705 to show fiscal year instead of year
1756 $ /reporting/rep705.php
1757   /reporting/includes/reports_classes.inc
1758 ! updated fles
1759 $ update.html
1760   /lang/new_language_template/LC_MESSAGES/empty.po
1761   
1762 15-Nov-2009 Janusz Dobrowolski
1763 + Added integration of custom and extended reports into reporting module; optimizations.
1764 $ /reporting/prn_redirect.php
1765   /reporting/reports_main.php
1766   /reporting/includes/reports_classes.inc
1767 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
1768 $ /includes/ui/ui_lists.inc
1769   /admin/backups.php
1770   /admin/inst_module.php
1771   /admin/print_profiles.php
1772   /gl/includes/ui/gl_bank_ui.inc
1773   /gl/includes/ui/gl_journal_ui.inc
1774   /gl/manage/exchange_rates.php
1775   /includes/ui/ui_input.inc
1776   /inventory/cost_update.php
1777   /inventory/prices.php
1778   /inventory/purchasing_data.php
1779   /inventory/reorder_level.php
1780   /inventory/inquiry/stock_status.php
1781   /inventory/manage/item_codes.php
1782   /inventory/manage/items.php
1783   /inventory/manage/sales_kits.php
1784   /manufacturing/inquiry/where_used_inquiry.php
1785   /manufacturing/manage/bom_edit.php
1786   /purchasing/allocations/supplier_allocation_main.php
1787   /purchasing/includes/ui/invoice_ui.inc
1788   /purchasing/includes/ui/po_ui.inc
1789   /sales/allocations/customer_allocation_main.php
1790   /sales/manage/customer_branches.php
1791
1792 13-Nov-2009 Tom Hallman/Joe Hunt
1793 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
1794 $ /gl/gl_bank.php
1795   /gl/gl_journal.php
1796   /gl/includes/ui/gl_bank_ui.inc
1797   /gl/includes/ui/gl_journal_ui.inc
1798   /includes/ui/items_cart.inc
1799 # Transaction bug in void_journal_trans()
1800 $ /gl/includes/db/gl_db_trans.inc
1801
1802 12-Nov-2009 Tom Hallman/Joe Hunt
1803 ! Cleaning the CHANGELOG.txt file
1804 ! Changed to allow change of reference in GL modifying
1805 $ /gl/includes/db/gl_db_trans.inc
1806   /gl/gl_journal.php
1807   /gl/includes/ui/bl_journal_ui.inc
1808   /gl/view/gl_trans_view.php
1809   /includes/references.inc
1810   /includes/db/references_db.inc
1811   
1812 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
1813 + Added amount range in gl inquires.
1814 $ /gl/includes/db/gl_db_trans.inc
1815   /gl/inquiry/gl_account_inquiry.php
1816 ! Changed menu option text for GL inquiry
1817 $ /applications/generalledger.php
1818 # Fixed typo
1819 $ /doc/access_levels.txt
1820 # Fixed maximal memo line length.
1821 $ /gl/includes/ui/gl_bank_ui.inc
1822   /gl/includes/ui/gl_journal_ui.inc
1823
1824 12-Nov-2009 Tom Hallman/Joe Hunt
1825 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
1826   instead of sum of positive transaction.
1827 $ /gl/inquiry/journal_inquiry.php
1828
1829 10-Nov-2009 Janusz Dobrowolski
1830 # Fixed value for SA_SUPPBULKREP access area.
1831 $ /includes/access_levels.inc
1832   /sql/en_US-demo.sql
1833   /sql/en_US-new.sql
1834
1835 10-Nov-2009 Joe Hunt
1836 # disallow bank accounts in accounts list in Bank Deposits/Payments.
1837   It produces double records in bank inquiry otherwise..
1838 $ /gl/includes/ui/gl_bank_ui.inc
1839 # disallow bank accounts in accounts list when type is Bank Deposits
1840   or Payments. See above.
1841 $ /gl/manage/gl_quick_entries.php
1842 # type warning in dimension tags
1843 $ /admin/tags.php
1844
1845 09-Nov-2009 Janusz Dobrowolski
1846 ! Fixed help link to provide ctxhelp switch and clean the page context string.
1847 $ /includes/page/header.inc
1848
1849 08-Nov-2009 Joe Hunt
1850 # Bug in adding freight cost to sales order/quotation
1851 $ /sales/inquiry/sales_orders_view.php
1852 ! Additional improvements on layout display
1853 $ /purchasing/includes/ui/invoice_ui.inc
1854   /purchasing/view/view_po.php
1855   /sales/view/view_sales_order.php
1856 ! Changed the Running Balance column in Customer Transaction
1857   to only show when the type is selected. The order is not
1858   good before sorting in date order
1859 $ /sales/inquiry/customer_inquiry.php  
1860
1861 07-Nov-2009 Janusz Dobrowolski
1862 # Added missing help_context
1863 $ /sales/inquiry/sales_orders_view.php
1864
1865 07-Nov-2009 Joe Hunt
1866 ! More improvements on layout display.
1867 $ /purchases/includes/ui/po_ui.inc
1868   /inventory/includes/item_adjustments_ui.inc
1869
1870 06-Nov-2009 Janusz Dobrowolski
1871 # Include sequence fixed.
1872 $ /admin/tags.php
1873   
1874 06-Nov-2009 Joe Hunt
1875 ! Improved layout in the new tax info display. Also old ones.
1876 $ /sales/credit_invoice.php
1877   /sales/customer_delivery.php
1878   /sales/customer_invoice.php
1879   /sales/includes/ui/sales_credit_ui.inc
1880   /sales/includes/ui/sales_order_ui.inc
1881
1882 05-Nov-2009 Joe Hunt
1883 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
1884 $ /sales/includes/ui/sales_order_ui.inc
1885   /sales/sales_order_entry.php
1886 ! Include freight_cost in Sales Quotations, Orders in inquiries.
1887 $ /sales/inquiry/sales_orders_view.php
1888 # Bug on line 215 in /sales/customer_delivery.php
1889 $ /sales/customer_delivery.php
1890
1891 04-Nov-2009 Tom Hallman/Joe Hunt
1892 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
1893 $ /gl/view/gl_deposit_view.php
1894   /gl/view/gl_payment_view.php
1895   
1896 04-Nov-2009 Janusz Dobrowolski
1897 # Fixed bug introduced during security update and merged from main trunk.
1898 $ /admin/db/printers_db.inc
1899
1900 03-Nov-2009 Janusz Dobrowolski
1901 ! Added optional parameter to add_bank_transaction
1902 $ /gl/includes/db/gl_db_banking.inc
1903 # Fixed missing default price_dec.
1904 $ /includes/prefs/userprefs.inc
1905
1906 03-Nov-2009 Joe Hunt
1907 # Bad debit account when debiting service items.
1908 $ /purchasing/includes/db/invoice_db.inc
1909 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
1910 $ /includes/db/connect_db.inc
1911 ! Better formatting of update.html
1912 $ update.html
1913 # Wrong presentation on reference and order in Customer Allocation Inquiry
1914 $ /sales/inquiry/customer_allocation_inquiry.php
1915 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
1916   if global variable in config.php, $print_invoice_no = 0 (default).
1917 $ /reporting/includes/header2.inc
1918   /reporting/includes/reports_classes.inc
1919   
1920 02-Nov-2009 Janusz Dobrowolski
1921 # Bad default value retrieved for service COGS account.
1922 $ /inventory/manage/items.php
1923
1924 01-Nov-2009 Joe Hunt
1925 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
1926   and start of week is Saturday. For DatePicker.
1927 $ config.default.php
1928   /includes/date_functions.inc
1929   /includes/ui/ui_view.inc
1930 # Bugs in function show_users_online in users_db.inc
1931 $ /admin/db/users_db.inc
1932
1933 01-Nov-2009 Janusz Dobrowolski
1934 + Added default date format and date separator used before login.
1935 $ /config.default.php
1936   /includes/prefs/userprefs.inc
1937
1938 30-Oct-2009 Janusz Dobrowolski
1939 # Fixed non-default company selection bug on login.
1940 $ /includes/session.inc
1941 ! Code cleanup.
1942 $ /includes/db/connect_db.inc
1943
1944 30-Oct-2009 Joe Hunt
1945 ! Changed name on folder for global help url to fawiki.
1946 $ /config.default.php
1947
1948 29-Oct-2009 Janusz Dobrowolski
1949 ! Changed context help organization to enable use of central multilanguage wiki.
1950 $ /config.default.php
1951   /admin/*.php
1952   /applications/*.php
1953   /dimensions/dimension_entry.php
1954   /dimensions/inquiry/search_dimensions.php
1955   /dimensions/view/view_dimension.php
1956   /gl/*.php
1957   /gl/inquiry/*.php
1958   /gl/manage/*.php
1959   /gl/view/*.php
1960   /includes/page/header.inc
1961   /inventory/*.php
1962   /inventory/inquiry/*.php
1963   /inventory/manage/*.php
1964   /inventory/view/*.php
1965   /manufacturing/*.php
1966   /manufacturing/inquiry/*.php
1967   /manufacturing/manage/*.php
1968   /manufacturing/view/*.php
1969   /purchasing/*.php
1970   /purchasing/allocations/*.php
1971   /purchasing/inquiry/*.php
1972   /purchasing/manage/suppliers.php
1973   /purchasing/view/*.php
1974   /reporting/reports_main.php
1975   /sales/*.php
1976   /sales/allocations/*.php
1977   /sales/inquiry/*.php
1978   /sales/manage/*.php
1979   /sales/view/*.php
1980   /taxes/item_tax_types.php
1981   /taxes/tax_groups.php
1982   /taxes/tax_types.php
1983   /themes/aqua/renderer.php
1984   /themes/cool/renderer.php
1985   /themes/default/renderer.php
1986
1987 28-Oct-2009 Joe Hunt
1988 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
1989   calendar year. The year selector selects the start of the fiscal year.
1990   Only the last 12 months are shown.
1991 $ /reporting/rep705.php
1992
1993 27-Oct-2009 Joe Hunt
1994 # Database error when updating item.
1995 $ /inventory/includes/db/items_db.inc
1996 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
1997 $ /dimensions/inquiry/search_dimensions.php
1998   /manufacturing/search_work_orders.php
1999   /purchasing/allocations/supplier_allocation_main.php
2000   /purchasing/inquiry/po_search_completed.php
2001   /purchasing/inquiry/po_search.php
2002   /purchasing/inquiry/supplier_inquiry.php
2003   /purchasing/inquiry/supplier_allocation_inquiry.php
2004   /sales/inquiry/customer_allocation_inquiry.php
2005   /sales/inquiry/sales_deliveries_view.php
2006   /sales/inquiry/sales_orders_view.php
2007   /sales/inquiry/customer_inquiry.php
2008   
2009 26-Oct-2009 Janusz Dobrowolski
2010 # [0000177] Fixed error during gl class update.
2011 $ /gl/includes/db/gl_db_account_types.inc
2012
2013 26-Oct-2009 Joe Hunt
2014 # Fixed another compatibility issue with MySQL 3.xx (DATE)
2015 $ /reporting/rep710.php
2016 ! Late changes in empty.po and en_US.mo
2017 $ /lang/new_language_template/LC_MESSAGES/empty.po
2018   /lang/en_US/LC_MESSAGES/en_US.mo
2019
2020 24-Oct-2009 Janusz Dobrowolski
2021 # Fixed compatibility issue with MySQL 3.xx
2022 $ /admin/db/tags_db.inc
2023
2024 24-Oct-2009 Janusz Dobrowolski
2025 + Default add/update button, ajax update.
2026 $ /dimensions/dimension_entry.php
2027   /gl/manage/gl_accounts.php
2028 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
2029 $ /includes/types.inc
2030   /includes/ui/ui_lists.inc
2031   /admin/inst_module.php
2032   /includes/page/header.inc
2033 # Fixed ajax support for multiply selects.
2034 $ /js/utils.js
2035 # Fixed buggy php behaviour when foreach is used on global array.
2036 $ /frontaccounting.php
2037
2038 ------------------------------- Release 2.2 RC ----------------------------------
2039 24-Oct-2009 Joe Hunt
2040 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
2041   fetches NO dimensions. 
2042 $ /gl/includes/db/gl_db_trans.inc
2043   /reporting/rep705.php
2044   /reporting/includes/reports_classes.inc
2045
2046 24-Oct-2009 Janusz Dobrowolski
2047 # Added text fields sanitiozation during upgrade to 2.2.
2048 $ /sql/alter2.2.php
2049 # Fixed error log warning (missing installed_extensions()) during upgrade .
2050 $ /includes/session.inc
2051 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
2052 $ /includes/main.inc
2053
2054 23-Oct-2009 Janusz Dobrowolski
2055 # Fixed 2.2 upgrade pre_check
2056 $ /sql/alter2.2.php
2057 # Fixed check_table() to avoid sparse messages in error log
2058 $ /admin/inst_update.php
2059 # Fixed module update and deletion.
2060 $ /admin/inst_module.php
2061
2062 22-Oct-2009 Tom Hallman
2063 + Added generic tags support and tags for dimensions/gl accounts.
2064 $ /applications/dimensions.php
2065   /applications/generalledger.php
2066   /dimensions/dimension_entry.php
2067   /gl/manage/gl_accounts.php
2068   /includes/data_checks.inc
2069   /includes/ui/ui_lists.inc
2070   /admin/tags.php (new)
2071   /admin/db/tags_db.inc (new)
2072
2073 22-Oct-2009 Janusz Dobrowolski
2074 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
2075 $ /includes/ui/ui_lists.inc
2076 # Fixed double escaping during add/update.
2077 $ /dimensions/includes/dimensions_db.inc
2078 # More security fixes in sql statements.
2079 $ /gl/manage/bank_accounts.php
2080   /gl/manage/currencies.php
2081   /gl/manage/exchange_rates.php
2082   /gl/manage/gl_account_types.php
2083   /gl/manage/gl_accounts.php
2084   /includes/db/audit_trail_db.inc
2085   /includes/db/comments_db.inc
2086   /includes/db/inventory_db.inc
2087   /includes/db/manufacturing_db.inc
2088   /includes/db/references_db.inc
2089 # Initial value for $next_extension_id added.
2090 $ /admin/db/maintenance_db.inc
2091 # Added fixing special chars in refs table during upgrade
2092 $ /sql/alter2.2.php
2093
2094 21-Oct-2009 Joe Hunt
2095 ! Changed install.html, update.html and empty.po files
2096 $ install.html
2097   update.html
2098   /lang/new_language_template/LC_MESSAGES/empty.po
2099 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
2100   If this flag is set to 1 FA will show discretely the users online in the footer.
2101 $ config.default.php
2102   /admin/db/users_db.inc
2103
2104 21-Oct-2009 Janusz Dobrowolski
2105 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
2106 $ /sql/alter2.1.php
2107   /sql/alter2.2.php
2108   /sql/alter2.2rc.sql (new)
2109   /admin/inst_upgrade.php
2110 # Fixed help link.
2111 $ /includes/page/header.inc
2112 # Fixed upgrade of reference table to avoid duplicate record error.
2113 $ /sql/alter2.2.php
2114 # Fixed bug in array_selector 
2115 $ /includes/ui/ui_lists.inc
2116
2117 20-Oct-2009 Janusz Dobrowolski
2118 ! Conditional config files generation - prevents overwrite during upgrade.
2119 $ /config.php (removed)
2120   /installed_extensions.php (removed)
2121   /company/0/installed_extensions.php (removed)
2122   /config.default.php  (new initial default)
2123   /config_db.php (removed initial version)
2124   /admin/db/maintenance_db.inc
2125   /includes/session.inc
2126   /install/index.php
2127   /install/save.php
2128   /lang/installed_languages.inc (removed initial version)
2129 ! Moving control to install wizard when config file does not exists.
2130 $ /index.php
2131 # Fixed db error message
2132 $ /dimensions/includes/db/dimension_db.inc
2133
2134 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
2135 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
2136 $ /includes/db/connect_db.inc
2137 # Fixed warnings on first page display
2138 $ /admin/company_preferences.php
2139 # Fixed erroneous message
2140 $ /gl/manage/gl_account_types.php
2141 # Security sql statements update against sql injection attacks.
2142 $ /admin/attachments.php
2143   /admin/payment_terms.php
2144   /admin/print_profiles.php
2145   /admin/printers.php
2146   /admin/shipping_companies.php
2147   /admin/view_print_transaction.php
2148   /admin/db/company_db.inc
2149   /admin/db/printers_db.inc
2150   /admin/db/voiding_db.inc
2151   /admin/db/users_db.inc
2152   /dimensions/includes/dimensions_db.inc
2153   /dimensions/inquiry/search_dimensions.php
2154   /gl/bank_account_reconcile.php
2155   /gl/gl_budget.php
2156   /gl/includes/db/gl_db_account_types.inc
2157   /gl/includes/db/gl_db_accounts.inc
2158   /gl/includes/db/gl_db_bank_accounts.inc
2159   /gl/includes/db/gl_db_bank_trans.inc
2160   /gl/includes/db/gl_db_banking.inc
2161   /gl/includes/db/gl_db_currencies.inc
2162   /gl/includes/db/gl_db_rates.inc
2163   /gl/includes/db/gl_db_trans.inc
2164   /gl/inquiry/bank_inquiry.php
2165   /gl/view/bank_transfer_view.php
2166   /gl/view/gl_trans_view.php
2167   /inventory/cost_update.php
2168   /inventory/purchasing_data.php
2169   /inventory/includes/db/items_category_db.inc
2170   /inventory/includes/db/items_codes_db.inc
2171   /inventory/includes/db/items_db.inc
2172   /inventory/includes/db/items_locations_db.inc
2173   /inventory/includes/db/items_prices_db.inc
2174   /inventory/includes/db/items_trans_db.inc
2175   /inventory/includes/db/items_units_db.inc
2176   /inventory/includes/db/movement_types_db.inc
2177   /inventory/inquiry/stock_movements.php
2178   /inventory/manage/item_categories.php
2179   /inventory/manage/item_units.php
2180   /inventory/manage/items.php
2181   /inventory/manage/locations.php
2182   /inventory/manage/movement_types.php
2183   /manufacturing/search_work_orders.php
2184   /manufacturing/includes/db/work_centres_db.inc
2185   /manufacturing/includes/db/work_order_issues_db.inc
2186   /manufacturing/includes/db/work_order_produce_items_db.inc
2187   /manufacturing/includes/db/work_order_requirements_db.inc
2188   /manufacturing/includes/db/work_orders_db.inc
2189   /manufacturing/includes/db/work_orders_quick_db.inc
2190   /manufacturing/inquiry/where_used_inquiry.php
2191   /manufacturing/manage/bom_edit.php
2192   /manufacturing/manage/work_centres.php
2193   /purchasing/po_entry_items.php
2194   /purchasing/po_receive_items.php
2195   /purchasing/supplier_credit.php
2196   /purchasing/supplier_invoice.php
2197   /purchasing/includes/purchasing_db.inc
2198   /purchasing/includes/db/grn_db.inc
2199   /purchasing/includes/db/invoice_db.inc
2200   /purchasing/includes/db/invoice_items_db.inc
2201   /purchasing/includes/db/po_db.inc
2202   /purchasing/includes/db/supp_trans_db.inc
2203   /purchasing/includes/db/suppalloc_db.inc
2204   /purchasing/includes/db/suppliers_db.inc
2205   /purchasing/inquiry/po_search.php
2206   /purchasing/inquiry/po_search_completed.php
2207   /purchasing/inquiry/supplier_allocation_inquiry.php
2208   /purchasing/inquiry/supplier_inquiry.php
2209   /purchasing/manage/suppliers.php
2210
2211 12-Oct-2009 Janusz Dobrowolski (merged)
2212 # Fixed sql injection vulnerability on some php/mysql configurations
2213 $ /admin/db/users_db.inc
2214 ! Single quotes also encoded before database data insert
2215 $ /admin/db/maintenance_db.inc
2216   /includes/db/connect_db.inc
2217   /reporting/includes/tcpdf.php
2218   /sales/includes/cart_class.inc
2219
2220 16-Oct-2009 Janusz Dobrowolski
2221 + Access control system description.
2222 $ /doc/access_levels.txt (new)
2223
2224 14-Oct-2009 Janusz Dobrowolski
2225 # [0000173] Missing global systypes_array declaration.
2226 $ /purchasing/allocations/supplier_allocate.php
2227
2228 14-Oct-2009 Joe Hunt
2229 # [0000172] Difference between Customer Balances and Print Statements
2230 $ /reporting/rep108.pp
2231
2232 13-Oct-2009 Janusz Dobrowolski
2233 # Fixed default page access.
2234 $ /sales/inquiry/sales_orders_view.php
2235
2236 13-Oct-2009 Joe Hunt
2237 + Added discrete users online in footer (from Wish List Forum) (New rerun)
2238 $ /admin/db/users_db.inc
2239   /sql/alter2.2.sql
2240   /sql/en_US-new.sql
2241   /sql/en_US-demo.sql
2242   /themes/aqua/renderer.php
2243   /themes/cool/renderer.php
2244   /themes/default/renderer.php
2245 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
2246 $ /reporting/includes/reports_classes.inc
2247 ! Code cleanup (old code removed)
2248 $ /includes/ui_view.inc
2249   
2250 12-Oct-2009 Janusz Dobrowolski
2251 # Fixed sql injection vulnerability on some php/mysql configurations
2252 $ /admin/db/users_db.inc
2253 # Fixed broken table editor page layout on duplicate record.
2254 $ /gl/includes/db/gl_db_account_types.inc
2255   /gl/includes/db/gl_db_accounts.inc
2256   /gl/manage/gl_account_classes.php
2257   /gl/manage/gl_account_types.php
2258   /gl/manage/gl_accounts.php
2259 # [0000169],[0000174] Removed sparse session var unset firing error.
2260   /sales/allocations/customer_allocation_main.php
2261   /purchasing/allocations/supplier_allocation_main.php
2262
2263 11-Oct-2000 Joe Hunt
2264 # [0000168] Undefined variable: paylink in file rep110.php
2265 $ /reporting/rep110.php
2266   /reporting/includes/pdf_report.inc
2267   
2268 11-Oct-2009 Janusz Dobrowolski
2269 + Added security area for sales quotes entry
2270 $ /applications/customers.php
2271   /includes/access_levels.inc
2272   /sql/alter2.2.php
2273   /sql/en_US-demo.sql
2274   /sql/en_US-new.sql
2275 + Standard SA_DENIED access level added.
2276 $ /includes/current_user.inc
2277 + Added helper function for setting page_security level depending on GET content and/or expression value
2278 $ /includes/session.inc
2279 # Fixed security areas sort order
2280 $ /admin/security_roles.php
2281 # Fixed page_security for various usage types.
2282 $ /sales/sales_order_entry.php
2283   /sales/inquiry/sales_orders_view.php
2284
2285 10-Oct-2009 Janusz Dobrowolski
2286 ! Changed access control extensions support for modules/plugins to use unique extension ids
2287 $ /admin/inst_module.php
2288   /admin/security_roles.php
2289   /admin/db/maintenance_db.inc
2290   /includes/access_levels.inc
2291   /includes/current_user.inc
2292   /installed_extensions.php
2293   /index.php
2294 # Enabled error handling for extensions
2295 $ /frontaccounting.php
2296 # Page code rewrite
2297 $ /admin/inst_module.php
2298 # Fixed missing parameters in update_user_display_prefs call
2299 $ /admin/users.php
2300 ! Non-accesable menu options displayed as text instead of link
2301 $ /applications/customers.php
2302   /applications/dimensions.php
2303   /applications/generalledger.php
2304   /applications/inventory.php
2305   /applications/manufacturing.php
2306   /applications/setup.php
2307   /applications/suppliers.php
2308 # Fixed error handling for duplicate table records
2309 $ /includes/errors.inc
2310 # Fixed php 5.3 function name conflict
2311 $ /includes/main.inc
2312   /sales/inquiry/sales_orders_view.php
2313 # Fixed delivery note edition bug (introduced during systypes rewrite)
2314 $ /sales/includes/cart_class.inc
2315 ! Changed page_security to SASALESINVOICE
2316 $ /sales/inquiry/sales_deliveries_view.php
2317
2318 09-Oct-2009 Joe Hunt
2319 + Added option to print delivery notes as packing slip in reports and links.
2320 $ /includes/ui/ui_controls.inc 
2321   /reporting/rep110.php
2322   /reporting/reports_main.php
2323   /reporting/includes/doctext.inc
2324   /reporting/includes/doctext2.inc
2325   /reporting/includes/header2.inc
2326   /reporting/includes/pdf_report.inc
2327   /reporting/includes/reporting.inc
2328   /sales/customer_delivery.php
2329   /sales/sales_order_entry.php
2330   
2331 08-Oct-2009 Joe Hunt
2332 + Prepared the Report Engine for Tags handling.
2333 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
2334   dup_simple_codeandname_list().
2335 $ /reporting/includes/reports_classes.inc
2336 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
2337 $ /reporting/reports_main.php
2338   /reporting/rep301.php
2339
2340 06-Oct-2009 Tom Hallman
2341 # moved commit_transaction and added a default use_transaction param in write_journal_entries
2342 $ /gl/includes/db/gl_db_trans.inc
2343 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
2344 $ /gl/inquiry/journal_inquiry.php
2345
2346 03-Oct-2009 Janusz Dobrowolski
2347 # Fixed false upgrade related error displayed in some situations on logout.
2348 $ /access/logout.php
2349 # Missing old_db declaration fixed.
2350 $ /includes/current_user.inc
2351 # Fixed combo_input and array_selector to accept array of selected items from POST.
2352 $ /includes/ui/ui_lists.inc
2353 !  Changed structure of tag_associations table.
2354 $ /sql/alter2.sql
2355   /sql/en_US-new.sql
2356   /sql/en_US-demo.sql
2357
2358 03-Oct-2009 Joe Hunt
2359 # Bad conversion of timestamp value in report audit trail.
2360 $ /reporting/rep710.php
2361
2362 01-Oct-2009 Janusz Dobrowolski
2363 ! Added comment on add_access_extensions usage.
2364 $ /includes/access_levels.inc
2365 # Removed sparse add_access_extensions() call.
2366 $ /includes/session.inc
2367 + Added support for multiply select options in combo_input.
2368 $ /includes/ui/ui_lists.inc
2369 ! Unaccesable menu options are now displayed as grey text.
2370 $ /themes/aqua/default.css
2371   /themes/aqua/renderer.php
2372   /themes/cool/default.css
2373   /themes/cool/renderer.php
2374   /themes/default/default.css
2375   /themes/default/renderer.php
2376
2377 ------------------------------- Release 2.2 Beta ----------------------------------
2378 30-Sep-2009 Joe Hunt
2379 ! Release 2.2 Beta
2380 $ config.php
2381   update.html
2382 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
2383 $ /includes/prefs/userprefs.inc
2384   /sql/alter2.2.php
2385 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
2386 $ /admin/fiscalyears.php
2387   /purchasing/supplier_payment.php
2388   /sales/customer_payments.php
2389 # Parse error in view_supp_payment.php
2390 $ /purchasing/view/view_supp_payment.php
2391
2392 30-Sep-2009 Janusz Dobrowolski
2393 ! Single quotes also encoded before database data insert
2394 $ /admin/db/maintenance_db.inc
2395   /includes/db/connect_db.inc
2396   /reporting/includes/tcpdf.php
2397   /sales/includes/cart_class.inc
2398 # Included missing dimension configuration section.
2399 $ /includes/access_levels.inc
2400 ! Changed tag types array name
2401 $ /includes/types.inc
2402 # Message typo
2403 $ /sql/alter2.2.php
2404 # Fixed false error on payment without allocation.
2405 $ /purchasing/supplier_payment.php
2406   /sales/customer_payments.php
2407 # Fixed access to payments when deposits are disabled.
2408 $ /gl/gl_bank.php
2409 ! Access level checking moved to page() function to make session start 
2410         and page access checks independent.
2411 $ /includes/main.inc
2412   /includes/session.inc
2413 # Back link on upgrade help page
2414   /includes/current_user.inc
2415
2416 29-Sep-2009 Tom Hallman
2417 ! Changes in tags table structure, tags related security areas
2418 $ /includes/access_levels.inc
2419   /includes/types.inc
2420   /sql/alter2.2.php
2421   /sql/alter2.2.sql
2422   /sql/en_US-demo.sql
2423   /sql/en_US-new.sql
2424
2425 29-Sep-2009 Janusz Dobrowolski
2426 # Fixed sql error during sales order line update with line cancelation.
2427 $ /sales/includes/db/sales_order_db.inc
2428
2429 29-Sep-2009 Joe Hunt
2430 ! Improved layout on documents etc and new empty language file.
2431 $ /doc/*.txt
2432   update.html
2433   /lang/new_language_template/LC_MESSAGES/empty.po
2434   
2435 28-Sep-2009 Janusz Dobrowolski
2436 + Rewritten extensions system to enable per company module/plugin activation. 
2437 $ /frontaccounting.php
2438   /installed_extensions.php
2439   /admin/create_coy.php
2440   /admin/inst_module.php
2441   /admin/inst_lang.php
2442   /admin/db/maintenance_db.inc
2443   /applications/customers.php
2444   /applications/dimensions.php
2445   /applications/generalledger.php
2446   /applications/inventory.php
2447   /applications/manufacturing.php
2448   /applications/setup.php
2449   /applications/suppliers.php
2450   /includes/access_levels.inc
2451   /includes/current_user.inc
2452   /includes/main.inc
2453   /includes/session.inc
2454   /includes/ui/ui_lists.inc
2455   /sql/alter2.2.php
2456   /modules/installed_modules.php (Removed)
2457 # Prevented switching off access to security role editor for current role.
2458 $ /admin/security_roles.php
2459
2460 25-Sep-2009 Joe Hunt
2461 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
2462 $ /sales/includes/ui/sales_order_ui.inc
2463 ! Improved layout of login screen
2464 $ /addess/login.php
2465   /themes/default/login.css
2466   
2467 24-Sep-2009 Janusz Dobrowolski
2468 + Additional fields for secondary phone and/or general notes in customers, 
2469  cust_branches, shippers, locations and suppliers tables.
2470 $ /admin/shipping_companies.php
2471   /inventory/includes/db/items_locations_db.inc
2472   /inventory/manage/locations.php
2473   /purchasing/manage/suppliers.php
2474   /sales/manage/customer_branches.php
2475   /sales/manage/customers.php
2476   /sql/alter2.2.sql
2477   /sql/en_US-demo.sql
2478   /sql/en_US-new.sql
2479
2480 24-Sep-2009 Joe Hunt
2481 # Parse error
2482 $ /sales/inquiry/customer_inquiry.php
2483
2484 23-Sep-2009 Janusz Dobrowolski
2485 # Fixed crash for all transaction types report
2486 $ /reporting/rep702.php
2487
2488 23-Sep-2009 Joe Hunt
2489 # Cleaning from javascript errors.
2490 $ /access/login.php
2491   /admin/fiscalyears.php
2492 # missing unset of post variable (DayNumber).
2493 $ /admin/payment_terms.php
2494 ! Changed login to be dependent only by login.css
2495 $ /themes/default/login.css
2496   
2497 22-Sep-2009 Joe Hunt
2498 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
2499 $ /install/index.php
2500   /install/save.php
2501 ! Updated the install.html and created a doc txt file, about sales quotations.
2502 $ install.html
2503   /doc/2.2_Beta.txt
2504   /doc/sales_quotations.txt
2505 ! Changed login.php and logout.php to be neutral and tried to use our own api.
2506 $ /access/login.php
2507   /access/logout.php
2508 # parse error in login_fail
2509 $ /includes/session.inc
2510   
2511 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
2512 ! Added info on timeout and default bank accounts.
2513 $ /doc/2.2_Beta.txt
2514 ! Tags support related changes in database
2515 $ /sql/alter2.2.sql
2516   /sql/en_US-demo.sql
2517   /sql/en_US-new.sql
2518
2519 20-Sep-2009 Joe Hunt
2520 ! Removed editable rate field in tax_group_items.
2521 $ /taxes/tax_groups.php
2522 # Fixed report layout
2523 $ /reporting/rep704.php
2524
2525 20-Sep-2009 Janusz Dobrowolski
2526 + Optional demo data checkbox on install page.
2527 $ /install/index.php
2528   /install/save.php
2529 # Fixed previous interface mode after timeout.
2530 $ /access/login.php
2531 + Optional additional security roles includable from modules/extensions
2532 $ /admin/inst_module.php
2533   /admin/security_roles.php
2534   /includes/access_levels.inc
2535   /installed_extensions.php
2536 ! Bug with rates display fixed in single form layout.
2537 $ /taxes/tax_groups.php
2538 # Fixed 'bad password' info screen to be usable also in non-js mode.
2539 $ /includes/session.inc
2540 # Fixed debtors_master name size.
2541 $ /sql/en_US-new.sql
2542   /sql/en_US-demow.sql
2543
2544 19-Sep-2009 Janusz Dobrowolski
2545 + Support for inactive record control added, optimizations.
2546 $ /includes/db_pager.inc
2547   /includes/ui/db_pager_view.inc
2548 ! db_pager instead of simple table used for table of branches
2549 $ /sales/manage/customer_branches.php
2550 ! Cleanup after db_pager optimization
2551 $ /admin/view_print_transaction.php
2552   /dimensions/inquiry/search_dimensions.php
2553   /gl/bank_account_reconcile.php
2554   /gl/inquiry/journal_inquiry.php
2555   /gl/manage/exchange_rates.php
2556   /manufacturing/search_work_orders.php
2557   /manufacturing/inquiry/where_used_inquiry.php
2558   /purchasing/allocations/supplier_allocation_main.php
2559   /purchasing/inquiry/po_search.php
2560   /purchasing/inquiry/po_search_completed.php
2561   /purchasing/inquiry/supplier_allocation_inquiry.php
2562   /purchasing/inquiry/supplier_inquiry.php
2563   /sales/allocations/customer_allocation_main.php
2564   /sales/inquiry/customer_allocation_inquiry.php
2565   /sales/inquiry/customer_inquiry.php
2566   /sales/inquiry/sales_deliveries_view.php
2567   /sales/inquiry/sales_orders_view.php
2568 # Additional fix after removal of bank account report parameter
2569 $ /sales/create_recurrent_invoices.php
2570   /reporting/rep107.php
2571
2572 19-Sep-2009 Joe Hunt
2573 # Eliminate PT_WORKORDER from payment_person_types_list
2574 $ /includes/ui/ui_lists.inc
2575 ! Error msg in Bank Transfer if no Bank Charge Account set.
2576 $ /gl/bank_transfer.php
2577
2578 18-Sep-2009 Janusz Dobrowolski
2579 + Added currency default bank accounts used in reporting instead of manual account selector.
2580 $ /gl/includes/db/gl_db_bank_accounts.inc
2581   /gl/manage/bank_accounts.php
2582   /reporting/rep107.php
2583   /reporting/rep108.php
2584   /reporting/rep109.php
2585   /reporting/rep111.php
2586   /reporting/rep209.php
2587   /reporting/reports_main.php
2588   /reporting/includes/reporting.inc
2589   /sql/alter2.2.sql
2590   /sql/en_US-demo.sql
2591   /sql/en_US-new.sql
2592
2593 17-Sep-2009 Joe Hunt
2594 + Added release note file for 2.2.
2595 $ /doc/2.2-Beta.txt
2596
2597 16-Sep-2009 Joe Hunt
2598 ! Clean ups in default themes.
2599 $ config.php
2600   /admin/display_prefs.php
2601   /themes/default/default.css
2602   /themes/aqua/default.css
2603   /themes/cool/default.css
2604 # Removing php5 date warnings
2605 $ /includes/date_functions.inc
2606   
2607 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
2608 # Fixed journal entry type and systype selectors
2609 # Restore of the 4 include files in types.inc
2610 $ /includes/types.inc
2611 ! Cleanup
2612 $ /includes/ui/ui_lists.inc
2613   /reporting/includes/reports_classes.inc
2614 ! Changed security roles in default COAs.
2615 $ /sql/en_US-demo.sql
2616   /sql/en_US-new.sql
2617 # Fixed GET call continuation after timeout and logout page access without authorization
2618 $ /access/login.php
2619   /includes/session.inc
2620   /includes/prefs/userprefs.inc
2621
2622 14-Sep-2009 Joe Hunt
2623 ! Changed all numeric constants to the new defined constants. A huge task.
2624 $ /admin/fiscalyears.php
2625   /admin/forms_setup.php
2626   /admin/view_print_transaction.php
2627   /admin/void_transaction.php
2628   /gl/includes/db/gl_db_banking.inc
2629   /gl_includes/db/gl_db_trans.inc
2630   /gl/inquiry/journal_inquiry.php
2631   /includes/systypes.inc
2632   /includes/ui/allocation_cart.inc
2633   /includes/ui/ui_view.inc
2634   /inventory/inquiry/stock_movements.php
2635   /manufacturing/includes/db/work_order_issues_db.inc
2636   /manufacturing/includes/db/work_order_produce_items.inc
2637   /manufacturing/view/wo_production_view.php
2638   /purchasing/po_receive_items.php
2639   /purchasing/supplier_credit.php
2640   /purchasing/supplier_invoice.php
2641   /purchasing/supplier_payment.php
2642   /purchasing/allocations/supplier_allocation_main.php
2643   /purchasing/includes/db/grn_db.inc
2644   /purchasing/includes/db/invoice_db.inc
2645   /purchasing/includes/db/suballoc_db.inc
2646   /purchasing/includes/db/suppliers_db.inc
2647   /purchasing/includes/db/supp_payment_db.inc
2648   /purchasing/includes/db/supp_trans_db.inc
2649   /purchasing/includes/ui/grn_ui.inc
2650   /purchasing/includes/ui/invoice_ui.inc
2651   /purchasing/inquiry/supplier_allocation_inquiry.php
2652   /purchasing/inquiry/supplier_inquiry.php
2653   /purchasing/view/view_grn.php
2654   /purchasing/view/view_po.php
2655   /purchasing/view/view_supp_credit.php
2656   /purchasing/view/view_supp_invoice.php
2657   /purchasing/view/view_supp_payment.php
2658   /reporting/rep101.php
2659   /reporting/rep102.php
2660   /reporting/rep103.php
2661   /reporting/rep105.php
2662   /reporting/rep106.php
2663   /reporting/rep107.php
2664   /reporting/rep108.php
2665   /reporting/rep109.php
2666   /reporting/rep110.php
2667   /reporting/rep111.php
2668   /reporting/rep201.php
2669   /reporting/rep202.php
2670   /reporting/rep203.php
2671   /reporting/rep304.php
2672   /reporting/rep409.php
2673   /reporting/rep709.php
2674   /reporting/includes/reporting.inc
2675   /reporting/includes/reports_classes.inc
2676   /sales/create_recurrent_invoices.php
2677   /sales/credit_note_entry.php
2678   /sales/customer_credit_invoice.php
2679   /sales/customer_delivery.php
2680   /sales/customer_invoice.php
2681   /sales/customer_payments.php
2682   /sales/sales_order_entry.php
2683   /sales/includes/cart_class.inc
2684   /sales/includes/sales_db.inc
2685   /sales/includes/db/custalloc_db.inc
2686   /sales/includes/db/cust_trans_db.inc
2687   /sales/includes/db/payment_db.inc
2688   /sales/includes/db/sales_credit_db.inc
2689   /sales/includes/db/sales_delivery_db.inc
2690   /sales/includes/db/sales_invoice_db.inc
2691   /sales/includes/db/sales_order_db.inc
2692   /sales/includes/ui/sales_order_ui.inc
2693   /sales/inquiry/customer_allocation_inquiry.php
2694   /sales/inquiry/customer_inquiry.php
2695   /sales/inquiry/sales_deliveries_view.php
2696   /sales/inquiry/sales_orders_view.php
2697   /sales/manage/recurrent_invoices.php
2698   /sales/view/view_credit.php
2699   /sales/view/view_dispatch.php
2700   /sales/view/view_invoice.php
2701   /sales/view/view_sales_order.php
2702   
2703 13-Sep-2009 Janusz Dobrowolski
2704 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
2705  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
2706 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
2707 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
2708 and htmlspecialchars() for unsupported encodings.
2709 $ /frontaccounting.php
2710   /admin/display_prefs.php
2711   /admin/fiscalyears.php
2712   /admin/forms_setup.php
2713   /admin/view_print_transaction.php
2714   /admin/void_transaction.php
2715   /admin/db/voiding_db.inc
2716   /dimensions/dimension_entry.php
2717   /dimensions/includes/dimensions_db.inc
2718   /dimensions/inquiry/search_dimensions.php
2719   /dimensions/view/view_dimension.php
2720   /gl/bank_account_reconcile.php
2721   /gl/bank_transfer.php
2722   /gl/gl_bank.php
2723   /gl/gl_journal.php
2724   /gl/includes/db/gl_db_banking.inc
2725   /gl/includes/db/gl_db_trans.inc
2726   /gl/includes/ui/gl_bank_ui.inc
2727   /gl/inquiry/bank_inquiry.php
2728   /gl/inquiry/gl_account_inquiry.php
2729   /gl/inquiry/journal_inquiry.php
2730   /gl/manage/bank_accounts.php
2731   /gl/manage/gl_account_types.php
2732   /gl/view/bank_transfer_view.php
2733   /gl/view/gl_deposit_view.php
2734   /gl/view/gl_payment_view.php
2735   /gl/view/gl_trans_view.php
2736   /includes/reserved.inc (Removed)
2737   /includes/JsHttpRequest.php
2738   /includes/banking.inc
2739   /includes/errors.inc
2740   /includes/main.inc
2741   /includes/references.inc
2742   /includes/session.inc
2743   /includes/types.inc
2744   /includes/lang/gettext.php
2745   /includes/lang/language.php
2746   /includes/page/footer.inc
2747   /includes/prefs/sysprefs.inc
2748   /includes/prefs/userprefs.inc
2749   /includes/ui/allocation_cart.inc
2750   /includes/ui/items_cart.inc
2751   /includes/ui/ui_globals.inc
2752   /includes/ui/ui_lists.inc
2753   /includes/ui/ui_view.inc
2754   /inventory/adjustments.php
2755   /inventory/cost_update.php
2756   /inventory/transfers.php
2757   /inventory/includes/item_adjustments_ui.inc
2758   /inventory/includes/stock_transfers_ui.inc
2759   /inventory/includes/db/items_adjust_db.inc
2760   /inventory/includes/db/items_trans_db.inc
2761   /inventory/includes/db/items_transfer_db.inc
2762   /inventory/inquiry/stock_movements.php
2763   /inventory/manage/movement_types.php
2764   /inventory/view/view_adjustment.php
2765   /inventory/view/view_transfer.php
2766   /manufacturing/search_work_orders.php
2767   /manufacturing/work_order_add_finished.php
2768   /manufacturing/work_order_costs.php
2769   /manufacturing/work_order_entry.php
2770   /manufacturing/work_order_issue.php
2771   /manufacturing/work_order_release.php
2772   /manufacturing/includes/manufacturing_ui.inc
2773   /manufacturing/includes/work_order_issue_ui.inc
2774   /manufacturing/includes/db/work_order_issues_db.inc
2775   /manufacturing/includes/db/work_order_produce_items_db.inc
2776   /manufacturing/includes/db/work_orders_db.inc
2777   /manufacturing/includes/db/work_orders_quick_db.inc
2778   /manufacturing/view/wo_issue_view.php
2779   /manufacturing/view/wo_production_view.php
2780   /manufacturing/view/work_order_view.php
2781   /purchasing/po_entry_items.php
2782   /purchasing/po_receive_items.php
2783   /purchasing/supplier_credit.php
2784   /purchasing/supplier_invoice.php
2785   /purchasing/supplier_payment.php
2786   /purchasing/allocations/supplier_allocate.php
2787   /purchasing/allocations/supplier_allocation_main.php
2788   /purchasing/includes/purchasing_db.inc
2789   /purchasing/includes/db/grn_db.inc
2790   /purchasing/includes/db/invoice_db.inc
2791   /purchasing/includes/db/po_db.inc
2792   /purchasing/includes/db/supp_payment_db.inc
2793   /purchasing/includes/db/suppalloc_db.inc
2794   /purchasing/includes/ui/grn_ui.inc
2795   /purchasing/includes/ui/invoice_ui.inc
2796   /purchasing/includes/ui/po_ui.inc
2797   /purchasing/inquiry/po_search.php
2798   /purchasing/inquiry/po_search_completed.php
2799   /purchasing/inquiry/supplier_allocation_inquiry.php
2800   /purchasing/inquiry/supplier_inquiry.php
2801   /purchasing/view/view_supp_credit.php
2802   /purchasing/view/view_supp_payment.php
2803   /reporting/rep101.php
2804   /reporting/rep102.php
2805   /reporting/rep103.php
2806   /reporting/rep104.php
2807   /reporting/rep105.php
2808   /reporting/rep108.php
2809   /reporting/rep201.php
2810   /reporting/rep202.php
2811   /reporting/rep203.php
2812   /reporting/rep204.php
2813   /reporting/rep301.php
2814   /reporting/rep302.php
2815   /reporting/rep303.php
2816   /reporting/rep304.php
2817   /reporting/rep409.php
2818   /reporting/rep601.php
2819   /reporting/rep702.php
2820   /reporting/rep704.php
2821   /reporting/rep709.php
2822   /reporting/rep710.php
2823   /reporting/includes/header2.inc
2824   /reporting/includes/reporting.inc
2825   /reporting/includes/reports_classes.inc
2826   /sales/create_recurrent_invoices.php
2827   /sales/credit_note_entry.php
2828   /sales/customer_credit_invoice.php
2829   /sales/customer_delivery.php
2830   /sales/customer_invoice.php
2831   /sales/customer_payments.php
2832   /sales/sales_order_entry.php
2833   /sales/allocations/customer_allocate.php
2834   /sales/allocations/customer_allocation_main.php
2835   /sales/includes/cart_class.inc
2836   /sales/includes/sales_db.inc
2837   /sales/includes/db/cust_trans_db.inc
2838   /sales/includes/db/custalloc_db.inc
2839   /sales/includes/db/payment_db.inc
2840   /sales/includes/db/sales_credit_db.inc
2841   /sales/includes/db/sales_delivery_db.inc
2842   /sales/includes/db/sales_invoice_db.inc
2843   /sales/includes/db/sales_order_db.inc
2844   /sales/includes/ui/sales_credit_ui.inc
2845   /sales/includes/ui/sales_order_ui.inc
2846   /sales/inquiry/customer_allocation_inquiry.php
2847   /sales/inquiry/customer_inquiry.php
2848   /sales/inquiry/sales_deliveries_view.php
2849   /sales/inquiry/sales_orders_view.php
2850   /sales/manage/customers.php
2851   /sales/view/view_credit.php
2852   /sales/view/view_dispatch.php
2853   /sales/view/view_invoice.php
2854   /sales/view/view_receipt.php
2855   /taxes/tax_groups.php
2856
2857 11-Sep-2009 Joe Hunt
2858 ! Changed so deleting of fiscal year also handles sales quotations
2859 ! Check that new closing accounts have been set before closure.
2860 $ /admin/fiscalyears.php
2861 ! Check that new bank charge account have been set before adding bank charge.
2862 $ /sales/customer_payments.php
2863   /purchasing/supplier_payment.php
2864
2865 10-Sep-2009 Joe Hunt
2866 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
2867 $ /includes/ui/allocation_cart.inc
2868 # Small typo error in types.inc
2869 /includes/types.inc
2870
2871 09-Sep-2009 Janusz Dobrowolski
2872 # Added two special access areas for bank gl postings and grn removal.
2873 $ /gl/gl_journal.php
2874   /gl/includes/ui/gl_journal_ui.inc
2875   /includes/access_levels.inc
2876   /purchasing/supplier_invoice.php
2877   /purchasing/includes/ui/invoice_ui.inc
2878   /sql/alter2.2.php
2879 ! Added generic access level checking function can_access().
2880 $ /includes/current_user.inc
2881 ! Code cleanup
2882 $ /admin/users.php
2883 # Activated javascript confirm dialogs
2884 $ /js/inserts.js
2885 # Fixed dialogs containing newlines.
2886 $ /includes/ui/ui_input.inc
2887 + Added js confirm dialogs for deleting and restoring backup files.
2888 $ /admin/backups.php
2889
2890 08-Sep-2009 Joe Hunt
2891 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
2892 $ /admin/view_print_transaction.php
2893   /admin/void_transaction.php
2894   /admin/db/voiding_db.inc
2895   /sales/includes/db/sales_order_db.inc
2896   /sales/view/view_sales_order.php
2897   
2898 08-Sep-2009 Janusz Dobrowolski
2899 + Added detection of partial db upgrade.
2900 $ /admin/inst_upgrade.php
2901   /sql/alter2.1.php
2902   /sql/alter2.2.php
2903 # Small fixes to db upgrade for quotations
2904 $ /sql/alter2.2.php
2905   /sql/alter2.2.sql
2906 # Added missing sys info for quotations, fixed reference for SO
2907 $ /includes/systypes.inc
2908 # Removed obsolete field in sys_types
2909 $ /sql/en_US-demo.sql
2910   /sql/en_US-new.sql
2911 # date_diff function name changed to date_diff2 for php5.3 compatibility 
2912 $ /dimensions/inquiry/search_dimensions.php
2913   /includes/date_functions.inc
2914   /manufacturing/search_work_orders.php
2915   /manufacturing/work_order_add_finished.php
2916   /manufacturing/work_order_costs.php
2917   /sales/sales_order_entry.php
2918   /sales/includes/cart_class.inc
2919   /sales/includes/ui/sales_order_ui.inc
2920
2921 08-Sep-2009 Joe Hunt
2922 + Added Sales Quotations, inquiry and report
2923 $ /applications/customers.php
2924   /includes/types.inc
2925   /includes/ui/ui_view.inc
2926   /reporting/rep105.php
2927   /reporting/rep107.php
2928   /reporting/rep109.php
2929   /reporting/rep110.php
2930   /reporting/rep111.php (new file)
2931   /reporting/reports_main.php
2932   /reporting/includes/doctext.php
2933   /reporting/includes/doctext2.php
2934   /reporting/includes/header2.inc
2935   /reporting/includes/reporting.inc
2936   /reporting/includes/reports_classes.inc
2937   /sales/customer_delivery.php
2938   /sales/customer_invoice.php
2939   /sales/sales_order_entry.php
2940   /sales/includes/cart_class.inc
2941   /sales/includes/db/sales_delivery_db.inc
2942   /sales/includes/db/sales_order_db.inc
2943   /sales/includes/ui/sales_order_ui.inc
2944   /sales/inquiry/sales_orders_view.php
2945   /sales/view/view_dispatch.php
2946   /sales/view/view_invoice.php
2947   /sales/view/view_sales_order.php
2948   /sql/alter2.2.sql
2949   /sql/en_US-demo.sql
2950   /sql/en_US-new.sql
2951 ! Allow re-opening of Dimensions
2952 $ /dimensions/dimension_entry.php
2953   /dimensions/includes/dimensions_db.inc
2954   /dimensions/inquiry/search_dimensions.php
2955   
2956 01-Sep-2009 Janusz Dobrowolski
2957 # Fixed security sections db update.
2958 $ /admin/security_roles.php
2959 # Fixed ui behaviour during FA ugrade.
2960 $ /includes/current_user.inc
2961   /includes/session.inc
2962   /access/login.php
2963 # Company directory where not deleted during company removal.
2964 $ /admin/create_coy.php
2965   /includes/main.inc
2966 # Fixed old security settings import.
2967   /sql/alter2.2.php
2968   /sql/alter2.2.sql
2969
2970 31-Aug-2009 Janusz Dobrowolski
2971 ! gl accounts selector ordered by account class id
2972 $ /includes/ui/ui_lists.inc
2973 ! Changed security modules to sections
2974 $ /admin/security_roles.php
2975   /admin/db/security_db.inc
2976 ! Fine tuned security sections/areas.
2977 $ /includes/access_levels.inc
2978 + Optimized js compressor (up to 5 times faster)
2979 $ /includes/main.inc
2980 ! Changed order of gl account selector, added security roles list.
2981 $ /includes/ui/ui_lists.inc
2982 ! Switch to new access levels system
2983 $ /config.php
2984   /index.php
2985   /access/logout.php
2986   /access/timeout.php
2987   /admin/*.php
2988   /admin/db/users_db.inc
2989   /applications/application.php
2990   /applications/setup.php
2991   /dimensions/dimension_entry.php
2992   /dimensions/inquiry/search_dimensions.php
2993   /dimensions/view/view_dimension.php
2994   /gl/*.php
2995   /gl/inquiry/*.php
2996   /gl/manage/*.php
2997   /gl/view/*.php
2998   /includes/current_user.inc
2999   /includes/session.inc
3000   /inventory/*.php
3001   /inventory/inquiry/*.php
3002   /inventory/manage/*.php
3003   /inventory/view/*.php
3004   /manufacturing/*.php
3005   /manufacturing/inquiry/*.php
3006   /manufacturing/manage/*.php
3007   /manufacturing/view/*.php
3008   /purchasing/*.php
3009   /purchasing/allocations/*.php
3010   /purchasing/inquiry/*.php
3011   /purchasing/manage/suppliers.php
3012   /purchasing/view/*.php
3013   /reporting/prn_redirect.php
3014   /reporting/rep*.php
3015   /reporting/reports_main.php
3016   /reporting/includes/pdf_report.inc
3017   /sales/*.php
3018   /sales/allocations/*.php
3019   /sales/inquiry/*.php
3020   /sales/manage/*.php
3021   /sales/view/*.php
3022   /sql/alter2.2.php
3023   /sql/alter2.2.sql
3024   /sql/en_US-demo.sql
3025   /sql/en_US-new.sql
3026   /taxes/*.php
3027
3028 28-Aug-2009 Joe Hunt
3029 # The reference for deposits and payments didn't show up in Tax Report
3030 $ /reporting/rep709.php
3031 # Minor bug in Quick Entries display
3032 $ /includes/ui/ui_view.inc
3033   
3034 27-Aug-2009 Joe Hunt
3035 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
3036 $ /sql/en_US-demo.sql
3037   /sql/en_US-new.sql
3038   
3039 26-Aug-2009 Janusz Dobrowolski
3040 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
3041
3042 $ /config.php
3043   /includes/ui/ui_view.inc
3044   /includes/current_user.inc
3045   /includes/ui/ui_input.inc
3046   /inventory/purchasing_data.php
3047   /install/save.php
3048   /gl/manage/gl_accounts.php
3049   /gl/includes/gl_db_accounts.inc
3050   /gl/includes/db/gl_db_bank_accounts.inc
3051   /gl/manage/gl_quick_entries.php
3052   /gl/manage/gl_account_classes.php
3053   /gl/includes/db/gl_db_bank_trans.inc
3054   /purchasing/includes/db/invoice_db.inc
3055   /purchasing/includes/ui/invoice_ui.inc
3056   /purchasing/includes/ui/po_ui.inc
3057   /purchasing/includes/supp_trans_class.inc
3058   /purchasing/po_receive_items.php
3059   /purchasing/view/view_grn.php
3060   /purchasing/view/view_po.php
3061   /purchasing/supplier_payment.php
3062   /purchasing/includes/purchasing_db.inc
3063   /purchasing/includes/db/invoice_db.inc
3064   /reporting/reports_main.php
3065   /reporting/includes/header2.inc
3066   /reporting/rep209.php
3067   /reporting/rep109.php
3068   /reporting/rep702.php
3069   /sales/customer_payments.php
3070   /sales/customer_credit_invoice.php
3071   /sales/customer_delivery.php
3072   /sales/customer_invoice.php
3073   /sales/includes/db/payments_db.inc
3074   /sales/includes/db/sales_order_db.inc
3075   /sales/manage/sales_points.php
3076   /taxes/tax_calc.inc
3077
3078 26-Aug-2009 Joe Hunt
3079 # Changed the text Manifactoring => Manifacturing
3080 $ /reporting/reports_main.php
3081
3082 25-Aug-2009 Joe Hunt
3083 + Added reference number in report List of Journal Entries.
3084 $ /reporting/rep702.php
3085 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
3086   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
3087 $ config.php
3088   /admin/display_prefs.php
3089   /admin/inst_module.php
3090   /admin/db/users_db.inc
3091   /includes/current_user.inc
3092   /includes/types.inc
3093   /includes/page/header.inc
3094   /includes/prefs/userprefs.inc
3095   /includes/ui/ui_lists.inc
3096   /sql/alter2.2.sql
3097   /sql/en_US-demo.sql
3098   /sql/en_US-new.sql
3099   
3100
3101 24-Aug-2009 Janusz Dobrowolski
3102 # Fixed warning displayed before db upgrade.
3103 $ /includes/current_user.inc
3104 # Small final page layout fix
3105 $ /purchasing/po_entry_items.php
3106 + Additional links to next document on final pages.
3107 $ /purchasing/po_receive_items.php
3108   /purchasing/supplier_invoice.php
3109 # Fixed focus issues on hyperlinks
3110 $ /includes/ui/ui_controls.inc
3111
3112 23-Aug-2009 Janusz Dobrowolski
3113 + Implemented customizable authentication timeout.
3114 $ /access/timeout.php (new)
3115   /access/login.php
3116   /admin/company_preferences.php
3117   /admin/db/company_db.inc
3118   /includes/current_user.inc
3119   /includes/session.inc
3120   /includes/ui/ui_input.inc
3121   /sql/alter2.2.php
3122   /sql/alter2.2.sql
3123   /sql/en_US-demo.sql
3124   /sql/en_US-new.sql
3125 ! Reorganized access control structures for easier customizing.
3126 $ /includes/access_levels.inc
3127   /admin/security_roles.php
3128
3129 20-Aug-2009 Janusz Dobrowolski
3130 ! Tax Item Types moved to Setup module
3131 $ /applications/inventory.php
3132   /applications/setup.php
3133 + Partial changes for new access control.
3134 $ /admin/security_roles.php (new)
3135   /admin/db/security_db.inc (new)
3136   /includes/access_levels.inc
3137   /includes/ui/ui_lists.inc
3138   /sql/alter2.2.sql
3139   /sql/en_US-demo.sql
3140
3141 04-Aug-2009 Joe Hunt
3142 + Added email links after creating documents
3143 $ /includes/ui/ui_controls.inc
3144   /manufacturing/work_order_entry.php
3145   /purchasing/po_entry_items.php
3146   /reporting/reports_main.php
3147   /reporting/includes/reporting.inc
3148   /sales/create_recurrent_invoices.php
3149   /sales/credit_note_entry.php
3150   /sales/customer_delivery.php
3151   /sales/customer_invoice.php
3152   /sales/sales_order_entry.php
3153 ! Added new access levels
3154 $ /includes/access_levels.inc (new file)
3155   
3156 03-Aug-2009 Janusz Dobrowolski
3157 + Clone record option added.
3158 $ /includes/ui/ui_input.inc
3159   /inventory/manage/item_categories.php
3160   /inventory/manage/items.php
3161 # Fixed default focus for some controls
3162 $ /includes/ui/ui_input.inc
3163 # Fixed popup top placement on FF2
3164 $ /js/inserts.js
3165 ! Default submit changed
3166 $ /purchasing/po_receive_items.php
3167
3168 + Customer/branch/supplier selectable by additional short name instead of full name.
3169 $ /purchasing/manage/suppliers.php
3170   /sales/manage/customer_branches.php
3171   /sales/manage/customers.php
3172   /includes/ui/ui_lists.inc
3173   /sql/alter2.2.sql
3174   /sql/en_US-demo.sql
3175   /sql/en_US-new.sql
3176
3177 01-Aug-2009 Joe Hunt
3178 ! Reduced size of the icons to 12 pix.
3179 $ /includes/ui/ui_input.inc
3180
3181 31-Jul-2009 Janusz Dobrowolski
3182 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
3183 $ /admin/attachments.php
3184   /inventory/purchasing_data.php
3185   /includes/db/manufacturing.inc
3186   /gl/manage/bank_accounts.php
3187   /gl/includes/db/gl_db_banking.inc
3188   /gl/includes/db/gl_db_trans.inc
3189   /purchasing/includes/purchasing_db.inc
3190   /purchasing/manage/suppliers.php
3191   /purchasing/view/view_grn.php
3192   /purchasing/includes/db/invoice_db.inc
3193   /purchasing/view/view_supp_payment.php
3194   /reporting/reports_main.php
3195   /reporting/includes/doctext.inc
3196   /reporting/includes/doctext2.inc
3197   /reporting/includes/header2.inc
3198   /reporting/includes/pdf_report.inc
3199   /reporting/rep101.php
3200   /reporting/rep109.php
3201   /reporting/rep201.php
3202   /reporting/rep304.php
3203   /reporting/rep709.php
3204   /sales/includes/db/cust_trans_db.inc
3205   /sales/create_recurrent_invoices.php
3206   /sales/sales_order_entry.php
3207   /sales/view/view_receipt.php
3208
3209 27-Jul-2009 Janusz Dobrowolski
3210 # Fixed default selection in popup
3211 $ /js/inserts.js
3212 # Fixed branch selection by url
3213 $ /sales/manage/customer_branches.php
3214 # Fixed print links's default class.
3215 $ /reporting/includes/reporting.inc
3216
3217 25-Jul-2009 Janusz Dobrowolski
3218 ! Popup editor now available as option for some list selectors.
3219 $ /includes/ui/ui_lists.inc
3220   /gl/gl_bank.php
3221   /gl/includes/ui/gl_bank_ui.inc
3222   /includes/session.inc
3223   /includes/page/footer.inc
3224   /includes/ui/ui_controls.inc
3225   /inventory/purchasing_data.php
3226   /js/inserts.js
3227   /purchasing/po_entry_items.php
3228   /purchasing/supplier_credit.php
3229   /purchasing/supplier_invoice.php
3230   /purchasing/supplier_payment.php
3231   /purchasing/allocations/supplier_allocation_main.php
3232   /purchasing/includes/ui/po_ui.inc
3233   /sales/credit_note_entry.php
3234   /sales/customer_payments.php
3235   /sales/sales_order_entry.php
3236   /sales/allocations/customer_allocation_main.php
3237   /sales/includes/ui/sales_credit_ui.inc
3238   /sales/includes/ui/sales_order_ui.inc
3239   /themes/aqua/default.css
3240   /themes/aqua/renderer.php
3241   /themes/cool/default.css
3242   /themes/cool/renderer.php
3243   /themes/default/default.css
3244   /themes/default/renderer.php
3245
3246 21-Jul-2009 Janusz Dobrowolski
3247 ! Asynchronous customer/supplier/item selection now use popup window.
3248 $ /index.php
3249   /gl/gl_bank.php
3250   /includes/session.inc
3251   /includes/page/footer.inc
3252   /includes/ui/ui_controls.inc
3253   /includes/ui/ui_input.inc
3254   /includes/ui/ui_lists.inc
3255   /inventory/purchasing_data.php
3256   /inventory/manage/items.php
3257   /js/inserts.js
3258   /js/utils.js
3259   /purchasing/po_entry_items.php
3260   /purchasing/supplier_credit.php
3261   /purchasing/supplier_invoice.php
3262   /purchasing/supplier_payment.php
3263   /purchasing/allocations/supplier_allocation_main.php
3264   /purchasing/manage/suppliers.php
3265   /sales/credit_note_entry.php
3266   /sales/customer_payments.php
3267   /sales/sales_order_entry.php
3268   /sales/allocations/customer_allocation_main.php
3269   /sales/manage/customer_branches.php
3270   /sales/manage/customers.php
3271
3272 15-Jul-2009 Joe Hunt
3273 ! Replaced sys_types names from table to systypes::name in reports
3274   Now the English names in table are never used in inquiries or reports
3275 $ /reporting/rep101.php
3276   /reporting/rep102.php
3277   /reporting/rep108.php
3278   /reporting/rep201.php
3279   /reporting/rep202.php
3280   /reporting/rep203.php
3281   /reporting/rep709.php
3282   /sql/alter2.2.sql
3283 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
3284 $ /reporting/rep710.php
3285   /reporting/reports_main.php
3286   /reporting/includes/reports_classes.inc
3287 # Removed warning from COA report
3288 $ /gl/includes/db/gl_db_accounts.inc
3289   /includes/date_functions.inc
3290   /reporting/rep701.php
3291   
3292 13-Jul-2009 Joe Hunt
3293 + Added Audit Trail Report
3294 $ /reporting/rep710.php (new file)
3295 $ /reporting/reports_main.php
3296 ! Changed so $page_security works with reports (displays an error message on top)
3297 $ /reporting/includes/pdf_report.inc
3298   /reporting/includes/excel_report.inc
3299   
3300 10-Jul-2009 Janusz Dobrowolski
3301 + Added direct allocations in payments.
3302 $ /purchasing/supplier_payment.php
3303   /sales/customer_payments.php
3304 ! Allocations related code reuse.
3305 $ /includes/ui/allocation_cart.inc
3306   /purchasing/allocations/supplier_allocate.php
3307   /sales/allocations/customer_allocate.php
3308
3309 02-Jul-2009 Joe Hunt
3310 ! Always show 0.00 in debit column when using display_debit_or_credit
3311 $ /includes/ui/ui_view.inc
3312
3313 01-Jul-2009 Joe Hunt
3314 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
3315 $ /inventory/prices.php
3316 # Small bug/layout fixes
3317 $ /inventory/manage/item_categories.php
3318   /inventory/manage/locations.php
3319   /sql/en_US-demo.sql
3320   /sql/en_US-new.sql
3321
3322 30-Jun-2009 Joe Hunt
3323 # Small annoying bug-fixes in items.php and items_trans_db.inc
3324 $ /inventory/manage/items.php
3325   /inventory/includes/db/items_trans_db.inc
3326   
3327 30-Jun-2009 Joe Hunt
3328 + Implemented automatic price calculation of items from std. cost.
3329 $ /admin/company_preferences.php
3330   /admin/db/company_db.inc
3331   /doc/calculate_price.txt (new file)
3332   /sales/includes/sales_db.inc
3333   /sql/alter2.2.sql
3334   /sql/en_US-demo.sql
3335   /sql/en_US-new.sql
3336   
3337 29-Jun-2009 Joe Hunt
3338 ! Small layout improments in Customer Payments
3339 $ /sales/customer_payments.php
3340
3341 28-Jun-2009 Joe Hunt
3342 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
3343 $ /includes/ui/ui_controls.inc
3344   /sales/sales_order_entry.php
3345   
3346 27-Jun-2009 Joe Hunt
3347 # Corrections to default COAs.
3348 $ /sql/alter2.2.sql
3349   /sql/en_US-new.sql
3350   /sql/en_US-demo.sql
3351   
3352 26-Jun-2009 Joe Hunt
3353 + Added Print of Work Order and GRN Valuation Report
3354 # Small bug in company preferences
3355 $ /admin/company_preferences.php
3356   /manufacturing/includes/db/work_orders_db.inc
3357   /manufacturing/work_order_entry.php
3358   /reporting/rep305.php (new file)
3359   /reporting/rep409.php (new file)
3360   /reporting/reports_main.php
3361   /reporting/includes/doctext.inc
3362   /reporting/includes/doctext2.inc
3363   /reporting/includes/header2.inc
3364   /reporting/includes/pdf_report.inc
3365   /reporting/includes/reports_classes.inc
3366   
3367 26-Jun-2009 Joe Hunt
3368 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
3369 $ /admin/gl_setup.php
3370   /admin/db/company_db.inc
3371   /gl/bank_transfer.php
3372   /gl/includes/db/gl_db_banking.inc
3373   /purchasing/supplier_payment.php
3374   /purchasing/includes/db/supp_payment_db.inc
3375   /sales/customer_payment.php
3376   /sales/includes/db/payment_db.inc
3377   /sql/alter2.2.sql
3378   /sql/en_US-demo.sql
3379   /sql/en_US-new.sql
3380   
3381 25-Jun-2009 Joe Hunt
3382 ! Changed balance_sheet field in account class to ctype and fixed class editing.
3383 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
3384 $ /admin/fiscalyears.php
3385   /gl/includes/db/gl_db_accounts.inc
3386   /gl/includes/db/gl_db_account_types.inc
3387   /gl/includes/db/gl_db_trans.inc
3388   /gl/manage/gl_account_classes.php
3389   /includes/main.inc
3390   /includes/ui/ui_lists.inc
3391   /sql/en_US-demo.sql
3392   /sql/en_US-new.sql
3393   /sql/alter2.2.sql
3394   
3395 25-Jun-2009 Janusz Dobrowolski
3396 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
3397 $ /admin/backups.php
3398   /admin/company_preferences.php
3399   /admin/view_print_transaction.php
3400   /applications/setup.php
3401   /config.php
3402   /dimensions/inquiry/search_dimensions.php
3403   /gl/gl_journal.php
3404   /gl/includes/db/gl_db_accounts.inc
3405   /gl/includes/db/gl_db_account_types.inc
3406   /gl/includes/db/gl_db_trans.inc
3407   /gl/includes/ui/gl_bank_ui.inc
3408   /gl/inquiry/gl_trial_balance.php
3409   /gl/inquiry/tax_inquiry.php
3410   /gl/manage/gl_account_classes.php
3411   /includes/data_checks.inc
3412   /includes/db/manufacturing_db.inc
3413   /includes/errors.inc
3414   /includes/main.inc
3415   /includes/references.inc
3416   /includes/session.inc
3417   /includes/types.inc
3418   /includes/ui/db_pager_view.inc
3419   /includes/ui/ui_lists.inc
3420   /includes/ui/ui_view.inc
3421   /inventory/inquiry/stock_status.php
3422   /inventory/manage/items.php
3423   /inventory/manage/locations.php
3424   /inventory/manage/sales_kits.php
3425   /inventory/prices.php
3426   /inventory/purchasing_data.php
3427   /lang/new_language_template/LC_MESSAGES/empty.po
3428   /manufacturing/includes/db/work_orders_db.inc
3429   /manufacturing/includes/db/work_orders_produce_items_db.inc
3430   /manufacturing/includes/db/work_orders_quick_db.inc
3431   /manufacturing/includes/manufacturing_ui.inc
3432   /manufacturing/inquiry/bom_cost_inquiry.php
3433   /manufacturing/manage/bom_edit.php
3434   /manufacturing/search_work_orders.php
3435   /manufacturing/view/work_order_view.php
3436   /manufacturing/work_order_add_finished.php
3437   /manufacturing/work_order_costs.php (new file)
3438   /manufacturing/work_order_entry.php
3439   /manufacturing/work_order_issue.php
3440   /manufacturing/work_order_release.php
3441   /purchase/po_receive_items.php
3442   /purchasing/allocations/supplier_allocation_main.php
3443   /purchasing/includes/db/grn_db.inc
3444   /purchasing/includes/db/invoice_db.inc
3445   /purchasing/includes/db/po_db.inc
3446   /purchasing/includes/purchasing_db.inc
3447   /purchasing/includes/ui/po_ui.inc
3448   /purchasing/inquiry/po_search_completed.php
3449   /purchasing/inquiry/supplier_inquiry.php
3450   /purchasing/supplier_credit.php
3451   /purchasing/supplier_invoice.php
3452   /reporting/includes/class.mail.inc
3453   /reporting/includes/pdf.report.inc
3454   /reporting/includes/reports_classes.inc
3455   /reporting/rep109.php
3456   /reporting/rep209.php
3457   /reporting/rep302.php
3458   /reporting/rep302.php
3459   /reporting/rep303.php
3460   /reporting/rep303.php
3461   /reporting/rep701.php
3462   /reporting/rep705.php
3463   /reporting/rep706.php
3464   /reporting/rep707.php
3465   /reporting/rep708.php
3466   /reporting/reports_main.php
3467   /sales/create_recurrent_invoices.php
3468   /sales/customer_delivery.php
3469   /sales/includes/db/sales_order_db.inc
3470   /sales/includessales_order_ui.inc
3471   /sales/inquiry/sales_orders_view.php
3472   /sales/manage/customer_branches.php
3473   /sql/en_US-demo.sql
3474   /sql/en_US-new.sql
3475   /taxes/db/tax_types_db.inc
3476   /taxes/tax_types.php
3477
3478 17-Jun-2009 Janusz Dobrowolski
3479 # Fixed supplier payment view link
3480 $ /includes/ui/ui_view.inc
3481
3482 03-Jun-2009 Janusz Dobrowolski
3483 ! Delete buttons prepared for js confirmation.
3484 $ /admin/fiscalyears.php
3485
3486 02-Jun-2009 Joe Hunt
3487 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
3488 $ /admin/fiscalyear.php
3489 ! Created a function db_backup in /admin/db/maintenence_db.inc
3490 $ /admin/db/maintenance_db.inc
3491   /admin/backups.php
3492   /admin/inst_upgrade.php
3493   
3494 22-May-2009 Janusz Dobrowolski
3495 # Defualt hyperlink href set to PHP_SELF
3496 $ /includes/ui/ui_controls.inc
3497
3498 21-May-2009 Janusz Dobrowolski
3499 + Added reset_focus helper function.
3500 $ /includes/ui/ui_view.inc
3501 # Fixed link on and focus on final page.
3502 $ /gl/gl_journal.php
3503
3504 19-May-2009 Janusz Dobrowolski
3505 + Automatic update currency option added.
3506 $ /gl/includes/db/gl_db_currencies.inc
3507   /includes/ui/ui_view.inc
3508   /gl/manage/currencies.php
3509   /sql/alter2.2.sql
3510   /sql/en_US-demo.sql
3511   /sql/en_US-new.sql
3512 + Added hook support for localized functions
3513 $ /gl/includes/db/gl_db_rates.inc
3514   /gl/manage/exchange_rates.php
3515   /includes/session.inc
3516 ! Fixed hook for optional TaxFunction
3517 $ /reporting/rep709.php
3518 ! Removed obsolete has_locale helper.
3519 $ /includes/lang/language.php
3520
3521 17-May-2009 Janusz Dobrowolski
3522 + Added excluding item/category from sales.
3523 $ /includes/ui/ui_lists.inc
3524   /inventory/includes/db/items_category_db.inc
3525   /inventory/includes/db/items_db.inc
3526   /inventory/manage/item_categories.php
3527   /inventory/manage/items.php
3528   /sql/alter2.2.sql
3529   /sql/alter2.2.php
3530
3531 15-May-2009 Joe Hunt
3532 # Bad link to view dimension
3533 $ /includes/ui/ui_view.inc
3534 ! Improved layout.
3535 $ /purchasing/includes/ui/invoice_ui.inc
3536
3537 14-May-2009 Joe Hunt
3538 + Added user_id to Journal Inquiry
3539 $ /gl/inquiry/journal_inquiry.php
3540
3541 13-May-2009 Janusz Dobrowolski
3542 # Excluding closed transactions from edition/voiding.
3543 $ /includes/db/audit_trail_db.inc  
3544   /admin/void_transaction.php
3545   /sales/inquiry/customer_inquiry.php
3546   /gl/inquiry/journal_inquiry.php
3547 # Fixed error during category adding.
3548 $ /inventory/includes/db/items_category_db.inc
3549 + Units and item type is editable until item not used.
3550 $ /inventory/includes/db/items_db.inc
3551   /inventory/manage/items.php
3552
3553 11-May-2009 Joe Hunt
3554 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
3555 $ /admin/fiscalyers.php
3556
3557 10-May-2009 Janusz Dobrowolski
3558 ! Support for periodic journal trans closing/indexing
3559 $ /includes/db/audit_trail_db.inc
3560   /admin/fiscalyears.php
3561   /gl/includes/db/gl_db_trans.inc
3562   /gl/inquiry/journal_inquiry.php
3563
3564 ! Restored support for reversed transactions
3565 $ /gl/gl_journal.php
3566   /gl/includes/ui/gl_journal_ui.inc
3567
3568 08-May-2009 Janusz Dobrowolski
3569 + Added journal entry edition, removed reverse transaction option.
3570 $ /gl/includes/ui/gl_journal_ui.inc
3571   /gl/includes/db/gl_db_trans.inc
3572 + Added journal entry transaction edition/view
3573 $ /gl/gl_journal.php
3574   /includes/ui/ui_view.inc
3575 + Added journal inquiry
3576 $ /gl/inquiry/journal_inquiry.php (new)
3577   /includes/ui/ui_lists.inc
3578   /applications/generalledger.php
3579 ! Document references saved also in refs table for easy access.
3580 $ /dimensions/includes/dimensions_db.inc
3581   /includes/references.inc
3582   /gl/includes/db/gl_db_banking.inc
3583   /inventory/includes/db/items_adjust_db.inc
3584   /inventory/includes/db/items_transfer_db.inc
3585   /manufacturing/includes/db/work_order_issues_db.inc
3586   /manufacturing/includes/db/work_order_produce_items_db.inc
3587   /manufacturing/includes/db/work_orders_db.inc
3588   /manufacturing/includes/db/work_orders_quick_db.inc
3589   /purchasing/includes/db/grn_db.inc
3590   /purchasing/includes/db/invoice_db.inc
3591   /purchasing/includes/db/po_db.inc
3592   /purchasing/includes/db/supp_payment_db.inc
3593   /sales/includes/db/payment_db.inc
3594   /sales/includes/db/sales_credit_db.inc
3595   /sales/includes/db/sales_delivery_db.inc
3596   /sales/includes/db/sales_invoice_db.inc
3597   /sql/alter2.2.php
3598 ! Small fixes needed for pending client-side validation support
3599 $ /includes/current_user.inc
3600   /includes/main.inc
3601   /includes/session.inc
3602   /includes/page/header.inc
3603   /includes/page/footer.inc
3604   /includes/errors.inc
3605   /js/inserts.js
3606   /js/utils.js
3607   /themes/aqua/default.css
3608   /themes/cool/default.css
3609   /themes/default/default.css
3610   /themes/aqua/renderer.php
3611   /themes/cool/renderer.php
3612   /themes/default/renderer.php
3613 ! Function get_reference return string instead of mysql resource.
3614 $ /includes/db/references_db.inc
3615 ! Added reference var
3616 $ /includes/ui/items_cart.inc
3617 # Small bugfix in invoice view
3618 $ /sales/includes/db/sales_invoice_db.inc
3619 # Last document date bug fixed
3620 $ /sales/customer_delivery.php
3621 # Fixed false warning during upgrade process in debug mode.
3622 $ /admin/inst_upgrade.php
3623
3624 03-May-2009 Janusz Dobrowolski
3625 + Audit trail added.
3626 $ /includes/db/audit_trail_db.inc (new)
3627   /admin/db/voiding_db.inc
3628   /gl/includes/db/gl_db_banking.inc
3629   /gl/includes/db/gl_db_trans.inc
3630   /includes/main.inc
3631   /inventory/includes/db/items_adjust_db.inc
3632   /inventory/includes/db/items_trans_db.inc
3633   /inventory/includes/db/items_transfer_db.inc
3634   /manufacturing/includes/db/work_order_issues_db.inc
3635   /manufacturing/includes/db/work_order_produce_items_db.inc
3636   /manufacturing/includes/db/work_orders_db.inc
3637   /manufacturing/includes/db/work_orders_quick_db.inc
3638   /purchasing/includes/db/grn_db.inc
3639   /purchasing/includes/db/po_db.inc
3640   /purchasing/includes/db/supp_trans_db.inc
3641   /sales/includes/db/cust_trans_db.inc
3642   /sales/includes/db/sales_order_db.inc
3643   /sql/alter2.2.php
3644   /sql/alter2.2.sql
3645   /sql/en_US-demo.sql
3646   /sql/en_US-new.sql
3647 ! Changed primary key in users table
3648 $ /admin/change_current_user_password.php
3649   /admin/inst_upgrade.php
3650   /admin/users.php
3651   /admin/db/users_db.inc
3652   /includes/current_user.inc
3653 ! Enabled drop table queries during non-forced upgrade
3654 $ /admin/db/maintenance_db.inc
3655 # Small optimization
3656   /sales/includes/sales_db.inc
3657 # Fixed default date handling.
3658 $ /sales/customer_invoice.php
3659 # Fixed error handling in debug mode
3660 $ /includes/errors.inc
3661   /includes/db/connect_db.inc
3662
3663 02-May-2009 Joe Hunt
3664 # Minor bug Profit & Loss Statement
3665 $ /reporting/rep707.php
3666
3667 02-May-2009 Joe Hunt
3668 ! Company setup option for printing server Time Zone on Reports Print-Out.
3669 ! Company setup version_id for stamping the version id. Can be used for check for update.
3670 $ /admin/company_preferences.php
3671   /admin/db/company_db.inc
3672   /reporting/includes/pdf_report.inc
3673   /sql/alter2.2.sql
3674   /sql/en_US-demo.sql
3675   /sql/en_US-new.sql
3676   
3677 01-May-2009 Joe Hunt
3678 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
3679 $ /reporting/reports_main.php
3680   /reporting/rep101.php
3681   /reporting/rep201.php
3682   
3683 30-Apr-2009 Janusz Dobrowolski
3684 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
3685
3686 30-Apr-2009 Janusz Dobrowolski
3687 # Small layout fixes 
3688 $ /includes/errors.inc
3689   /themes/aqua/renderer.php
3690   /themes/cool/renderer.php
3691   /themes/default/renderer.php
3692
3693 29-Apr-2009 Janusz Dobrowolski
3694 ! Messages styles moved default.css
3695 $ /includes/errors.inc
3696   /themes/aqua/default.css
3697   /themes/cool/default.css
3698   /themes/default/default.css
3699
3700 28-Apr-2009 Joe Hunt
3701 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
3702 $ /admin/gl_setup.ph
3703   /admin/fiscalyears.php
3704   /admin/db/company_db.inc
3705   /sql/en_US-new.sql
3706   /sql/en_US-demo.sql
3707   /sql/alter2.2.sql
3708   
3709 25-Apr-2009 Janusz Dobrowolski
3710 # Fixed ambigous sql
3711 $ /inventory/manage/item_categories.php
3712
3713 25-Apr-2009 Joe Hunt
3714 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
3715 $ /sql/en_US-demo.sql
3716   /sql/alter2.2.sql
3717
3718 24-Apr-2009 Janusz Dobrowolski
3719 + Added inactive records support.
3720 $ /admin/payment_terms.php
3721   /admin/shipping_companies.php
3722   /gl/includes/db/gl_db_account_types.inc
3723   /gl/includes/db/gl_db_currencies.inc
3724   /gl/manage/bank_accounts.php
3725   /gl/manage/currencies.php
3726   /gl/manage/gl_account_classes.php
3727   /gl/manage/gl_account_types.php
3728   /gl/manage/gl_accounts.php
3729   /includes/ui/ui_lists.inc
3730   /inventory/includes/db/items_units_db.inc
3731   /inventory/includes/db/movement_types_db.inc
3732   /inventory/manage/item_categories.php
3733   /inventory/manage/item_units.php
3734   /inventory/manage/items.php
3735   /inventory/manage/locations.php
3736   /inventory/manage/movement_types.php
3737   /manufacturing/includes/db/work_centres_db.inc
3738   /manufacturing/manage/work_centres.php
3739   /purchasing/manage/suppliers.php
3740   /sales/includes/db/sales_points_db.inc
3741   /sales/manage/sales_points.php
3742   /sql/alter2.2.sql
3743   /sql/en_US-demo.sql
3744   /sql/en_US-new.sql
3745   /taxes/item_tax_types.php
3746   /taxes/tax_groups.php
3747   /taxes/tax_types.php
3748   /taxes/db/tax_groups_db.inc
3749   /taxes/db/tax_types_db.inc
3750 # Edit buttons center alignment.
3751 $ /includes/ui/ui_input.inc
3752 # Fixed ajax request using element name on multi-part forms.
3753 $ /js/utils.js
3754
3755 24-Apr-2009 Joe Hunt
3756 ! Added option to select how to present Balance Sheet and P&L Statement
3757 $ /gl/manage/gl_account_classes.php
3758   /gl/includes/db/gl_db_account_types.inc
3759   /reporting/rep706.php
3760   /reporting/rep707.php
3761   /sql/alter2.2.sql
3762
3763 22-Apr-2009 Janusz Dobrowolski
3764 + Added inactive records support.
3765 $ /sales/includes/db/credit_status_db.inc
3766   /sales/includes/db/sales_types_db.inc
3767   /sales/manage/credit_status.php
3768   /sales/manage/customer_branches.php
3769   /includes/data_checks.inc
3770   /sales/manage/sales_groups.php
3771   /sales/manage/sales_people.php
3772   /sales/manage/sales_types.php
3773 # Slightly changed inactive record support
3774 $ /includes/ui/ui_input.inc
3775   /includes/ui/ui_lists.inc
3776   /sales/manage/customers.php
3777   /sales/manage/sales_areas.php
3778 ! Display all db_query errors in debug mode
3779 $ /includes/db/connect_db.inc
3780 # Hide empty/disabled tabs
3781 $ /frontaccounting.php
3782   /applications/dimensions.php
3783 # Small typo fixed
3784 $ /applications/application.php
3785
3786 21-Apr-2009 Janusz Dobrowolski
3787 + Support for inactive records.
3788 $ /includes/ui/ui_lists.inc
3789   /includes/ui/ui_input.inc
3790   /includes/db/sql_functions.inc
3791   /themes/aqua/default.css
3792   /themes/cool/default.css
3793   /themes/default/default.css
3794 + Added inactive field in cust_branches
3795 $ /sql/alter2.2.sql
3796   /sql/en_US-demo.sql
3797   /sql/en_US-new.sql
3798 + Added inactive records edition.
3799 $ /sales/manage/customers.php
3800   /sales/manage/sales_areas.php
3801   
3802 08-Apr-2009 Janusz Dobrowolski
3803 # Fix for hotkeys on multi form pages.
3804 $ /js/inserts.js
3805 ! Customer name max. length 80
3806 $ /sales/manage/customers.php
3807   /sql/alter2.2.php
3808   /sql/alter2.2.sql
3809   /sql/en_US-demo.sql
3810   /sql/en_US-new.sql
3811
3812 30-Mar-2009 Janusz Dobrowolski
3813 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
3814 $ /admin/db/v_banktrans.inc (removed)
3815   /applications/manufacturing.php
3816   /gl/include/db/gl_db_banking.inc
3817   /gl/includes/ui/gl_bank_ui.inc
3818   /gl/includes/ui/gl_journal_ui.inc
3819   /gl/manage/exchange_rates.php
3820   /.htaccess
3821   /includes/banking.inc
3822   /includes/data_checks.inc
3823   /includes/ui/items_cart.inc
3824   /includes/ui/ui_inputs.inc
3825   /includes/ui/ui_lists.inc
3826   /install.html
3827   /install/index.php
3828   /install/save.php
3829   /inventory/includes/inventory_db.inc
3830   /inventory/manage/items.php
3831   /inventory/manage/sales_kits.php
3832   /js/inserts.js
3833   /lang/new_language_template/LC_MASSAGES/empty.po
3834   /manufacturing/inquiry/bom_cost_inquiry.php
3835   /purchasing/allocations/supplier_allocate.php
3836   /purchasing/manage/suppliers.php
3837   /reporting/includes/doctext2.inc
3838   /reporting/includes/doctext.inc
3839   /reporting/including/excel_report.inc
3840   /reporting/rep104.php
3841   /reporting/rep106.php
3842   /reporting/rep303.php
3843   /reporting/rep702.php
3844   /sales/allocations/customer_allocate.php
3845   /sales/includes/db/sales_credit_db.inc
3846   /sales/includes/db/sales_points_db.inc
3847   /sales/includes/ui/sales_credit_ui.inc
3848   /sales/includes/ui/sales_order_ui.inc
3849   /sales/manage/sales_points.php
3850   /sales/sales_order_entry.php
3851   /sql/alter2.1.sql
3852   /taxes/tax_types.php
3853   /themes/aqua/default.css
3854   /themes/cool/default.css
3855   /themes/default/default.css
3856
3857 29-Mar-2009 Janusz Dobrowolski
3858 ! Added cancel button
3859 $ /inventory/manage/items.php
3860 ! Element id generation speedup
3861 $ /includes/ui/ui_view.inc
3862 # Fixed hotkeys behaviour in report module
3863 $ /js/inserts.js
3864   /reporting/includes/reports_classes.inc
3865
3866 21-Mar-2009 Janusz Dobrowolski
3867 + Option to use last document date on subsequent new documents.
3868 $ /admin/display_prefs.php
3869   /admin/db/users_db.inc
3870   /includes/current_user.inc
3871   /includes/prefs/userprefs.inc
3872   /sql/alter2.2.php
3873   /sql/alter2.2.sql
3874   /sql/en_US-demo.sql
3875   /sql/en_US-new.sql
3876 + Optional check for current date in date_cells()/date_row()
3877 $ /includes/ui/ui_input.inc
3878 ! Save/retrieve last document date.
3879 $ /gl/bank_account_reconcile.php
3880   /gl/gl_bank.php
3881   /gl/gl_journal.php
3882   /gl/includes/ui/gl_bank_ui.inc
3883   /gl/includes/ui/gl_journal_ui.inc
3884   /includes/date_functions.inc
3885   /includes/ui/ui_view.inc
3886   /inventory/adjustments.php
3887   /inventory/transfers.php
3888   /inventory/includes/item_adjustments_ui.inc
3889   /inventory/includes/stock_transfers_ui.inc
3890   /manufacturing/work_order_entry.php
3891   /purchasing/po_entry_items.php
3892   /purchasing/po_receive_items.php
3893   /purchasing/supplier_payment.php
3894   /purchasing/includes/ui/grn_ui.inc
3895   /purchasing/includes/ui/invoice_ui.inc
3896   /purchasing/includes/ui/po_ui.inc
3897   /sales/credit_note_entry.php
3898   /sales/customer_credit_invoice.php
3899   /sales/customer_delivery.php
3900   /sales/customer_invoice.php
3901   /sales/customer_payments.php
3902   /sales/sales_order_entry.php
3903   /sales/includes/cart_class.inc
3904   /sales/includes/sales_db.inc
3905   /sales/includes/db/sales_order_db.inc
3906   /sales/includes/ui/sales_credit_ui.inc
3907   /sales/includes/ui/sales_order_ui.inc
3908
3909 18-Mar-2009 Janusz Dobrowolski
3910 + Additional option for submit_add_or_update_x() helpers
3911 $ /includes/ui/ui_input.inc
3912 + Icon for default escape button
3913 $ /themes/aqua/images/escape.png (new)
3914   /themes/cool/images/escape.png (new)
3915 + Arrow navigation also in report menus
3916 $ /js/utils.js
3917   /js/inserts.js
3918 + Added default keys for form submition/cancelling when apprioprate.
3919 $ All form entry files.
3920
3921 17-Mar-2009 Joe Hunt
3922 ! Changed so company domicile is printed on invoices and statements if filled out.
3923 $ /reporting/includes/header2.inc
3924
3925 17-Mar-2009 Janusz Dobrowolski
3926 + Added default delivery_required_by parameter, removed custom company fields/names.
3927 $ /admin/company_preferences.php
3928   /admin/gl_setup.php
3929   /admin/db/company_db.inc
3930   /includes/prefs/sysprefs.inc
3931   /sql/alter2.2.php (new)
3932   /sql/alter2.2.sql (new)
3933   /sql/en_US-demo.sql
3934   /sql/en_US-new.sql
3935 + Item category now contains default parameters for new items.
3936 $ /inventory/includes/db/items_category_db.inc
3937   /inventory/manage/item_categories.php
3938   /inventory/manage/items.php
3939   /sql/alter2.2.php
3940   /sql/alter2.2.sql
3941   /sql/en_US-demo.sql
3942   /sql/en_US-new.sql
3943 ! Updated FA version string.
3944 $ /config.php
3945 ! Stock item types moved to types.inc
3946 $ /includes/types.inc
3947   /includes/ui/ui_lists.inc
3948 ! Focus js code optimization
3949 $ /js/inserts.js
3950   /js/utils.js
3951  
3952 16-Mar-2009 Janusz Dobrowolski
3953 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
3954         arrow navigation in menus
3955 $ /includes/ui/ui_input.inc
3956   /includes/ui/ui_controls.inc
3957   /includes/ui/ui_view.inc
3958   /includes/page/footer.inc
3959   /config.php
3960   /js/inserts.js
3961   /js/utils.js
3962   /reporting/includes/reporting.inc
3963   /themes/default/images/escape.png
3964   /themes/aqua/default.css
3965   /themes/aqua/renderer.php
3966   /themes/cool/default.css
3967   /themes/cool/renderer.php
3968   /themes/default/default.css
3969   /themes/default/renderer.php
3970   /themes/default/images/escape.png
3971   /sales/sales_order_entry.php
3972
3973 ! SID & start_form() cleanup
3974 $ /.htaccess
3975   /access/logout.php
3976   /admin/attachments.php
3977   /admin/backups.php
3978   /admin/create_coy.php
3979   /admin/inst_lang.php
3980   /admin/inst_module.php
3981   /admin/view_print_transaction.php
3982   /admin/void_transaction.php
3983   /dimensions/inquiry/search_dimensions.php
3984   /gl/bank_transfer.php
3985   /gl/gl_bank.php
3986   /gl/inquiry/gl_trial_balance.php
3987   /gl/manage/exchange_rates.php
3988   /inventory/adjustments.php
3989   /inventory/cost_update.php
3990   /inventory/prices.php
3991   /inventory/purchasing_data.php
3992   /inventory/reorder_level.php
3993   /inventory/transfers.php
3994   /inventory/inquiry/stock_movements.php
3995   /inventory/inquiry/stock_status.php
3996   /inventory/manage/item_codes.php
3997   /inventory/manage/sales_kits.php
3998   /manufacturing/search_work_orders.php
3999   /manufacturing/work_order_issue.php
4000   /manufacturing/inquiry/bom_cost_inquiry.php
4001   /manufacturing/manage/bom_edit.php
4002   /purchasing/po_entry_items.php
4003   /purchasing/po_receive_items.php
4004   /purchasing/supplier_credit.php
4005   /purchasing/supplier_invoice.php
4006   /purchasing/supplier_payment.php
4007   /purchasing/allocations/supplier_allocate.php
4008   /purchasing/inquiry/po_search.php
4009   /purchasing/inquiry/po_search_completed.php
4010   /purchasing/inquiry/supplier_allocation_inquiry.php
4011   /purchasing/inquiry/supplier_inquiry.php
4012   /sales/credit_note_entry.php
4013   /sales/customer_credit_invoice.php
4014   /sales/customer_delivery.php
4015   /sales/customer_invoice.php
4016   /sales/allocations/customer_allocate.php
4017   /sales/includes/ui/sales_credit_ui.inc
4018   /sales/inquiry/customer_allocation_inquiry.php
4019   /sales/inquiry/sales_deliveries_view.php
4020   /sales/inquiry/sales_orders_view.php
4021
4022 ------------------------------- Release 2.1.5 ----------------------------------
4023 26-Aug-2009 Joe Hung
4024 ! Release 2.1.5
4025 $ config.php
4026 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
4027 $ /reporting/reports_main.php
4028 ! Code cleanup
4029 $ /taxes/tax_calc.inc
4030   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
4031   
4032 24-Aug-2009 Joe Hunt
4033 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
4034 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
4035   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
4036   This is for safety reasons.
4037 $ /includes/current_user.inc
4038   /includes/ui/ui_input.inc
4039   /inventory/purchasing_data.php
4040   /purchasing/po_receive_items.php
4041   /purchasing/includes/ui/invoice_ui.inc
4042   /purchasing/includes/ui/po_ui.inc
4043   /purchasing/view/view_grn.php
4044   /purchasing/view/view_po.php
4045   /reporting/rep209.php
4046   
4047 21-Aut-2009 Joe Hunt
4048 # [0000162] Deleting a GL account may cause problems with quick entries 
4049 $ /gl/manage/gl_accounts.php
4050
4051 20-Aug-2009 Joe Hunt
4052 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
4053 $ /gl/includes/gl_db_accounts.inc
4054 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
4055 $ /purchasing/po_receive_items.php
4056
4057 19-Aug-2009 Joe Hunt
4058 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
4059   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.
4060 $ /gl/includes/db/gl_db_bank_accounts.inc
4061   /gl/manage/gl_quick_entries.php
4062   /includes/ui/ui_view.inc
4063   
4064 18-Aug-2009 Joe Hunt
4065 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
4066 $ /purchasing/includes/db/invoice_db.inc
4067   /purchasing/includes/ui/invoice_ui.inc
4068   /purchasing/includes/supp_trans_class.inc
4069   
4070 18-Aug-2009 Joe Hunt
4071 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
4072   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
4073 $ /gl/includes/db/gl_db_bank_accounts.inc
4074   /gl/manage/gl_quick_entries.php
4075   /includes/ui/ui_view.inc
4076   /taxes/tax_calc.inc
4077   
4078 17-Aug-2009 Janusz Dobrowolski
4079 # [0000158] Added missing check for POS usage before deletion.
4080 $ /sales/manage/sales_points.php
4081
4082 17-Aug-2009 Joe Hunt
4083 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
4084 $ /gl/includes/db/gl_db_bank_trans.inc
4085   /purchasing/supplier_payment.php
4086   /sales/customer_payments.php
4087   /sales/includes/db/payments_db.inc
4088
4089 14-Aug-2009 Janusz Dobrowolski
4090 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
4091 $ /sales/customer_credit_invoice.php
4092   /sales/customer_delivery.php
4093   /sales/customer_invoice.php
4094
4095 12-Aug-2009 Joe Hunt
4096 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
4097 $ /purchasing/includes/purchasing_db.inc
4098   /purchasing/includes/db/invoice_db.inc
4099 # memo field was not written in list of journal entries.
4100 $ /reporting/rep702.php
4101   
4102 08-Aug-2009 Janusz Dobrowolski
4103 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
4104 $ /includes/ui/ui_view.inc
4105
4106 08-Aug-2009 Janusz Dobrowolski
4107 # [0000152] Config_db.php changed after failed company database creation
4108 $ /install/save.php
4109
4110 08-Aug-2009 Joe Hunt
4111 # [0000153] not possible to make a new balance sheet GL account cl (old style)
4112 $ /gl/manage/gl_account_classes.php
4113
4114 04-Aug-2009 Joe Hunt
4115 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
4116 $ /reporting/includes/header2.inc
4117 # [0000145] Email sales order doesn't work if no email on branch but on customer
4118 $ /sales/includes/db/sales_order_db.inc
4119   /reporting/rep109.php
4120 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
4121   Balance Sheet, PL Statements and Monthly Bread Down reports.
4122 $ /gl/manage/gl_account_classes.php.  
4123
4124 ------------------------------- Release 2.1.4 ----------------------------------
4125 30-Jul-2009 Joe Hunt
4126 ! Release 2.1.4
4127 $ config.php
4128 # Bad right margin on Tax Report (papersize A4)
4129 $ /reporting/rep709.php
4130 # [0000146] Purch data description with a ' (apostrophe) fails
4131 $ /inventory/purchasing_data.php
4132   /purchasing/includes/purchasing_db.inc
4133
4134 28-Jul-2009 Joe Hunt
4135 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
4136 $ /reporting/rep109.php
4137   /reporting/includes/doctext.inc
4138   /reporting/includes/doctext2.inc
4139   /reporting/includes/header2.inc
4140   /reporting/includes/pdf_report.inc
4141
4142 18-Jul-2009 Joe Hunt
4143 # 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).
4144 $ /sales/includes/db/cust_trans_db.inc
4145 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
4146 $ /reporting/rep101.php
4147   /reporting/rep201.php
4148   
4149 13-Jul-2009 Joe Hunt
4150 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
4151 $ /gl/includes/db/gl_db_banking.inc
4152   /gl/includes/db/gl_db_trans.inc
4153   /reporting/rep709.php
4154 ! Comments should follow templates and recurrent invoices.
4155 $ /sales/create_recurrent_invoices.php
4156   /sales/sales_order_entry.php
4157   
4158 12-Jul-2009 Joe Hunt
4159 # Wrong presentation of left to allocate if discount was given
4160 $ /sales/view/view_receipt.php
4161   /purchasing/view/view_supp_payment.php
4162   
4163 11-Jul-2009 Joe Hunt
4164 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
4165 $ /reporting/rep304.php
4166   /reporting/reports_main.php
4167
4168 10-Jul-2009 Joe Hunt
4169 # [0000142] Purchase Order use the same header as Sales Order
4170 $ /reporting/includes/doctext.inc
4171   /reporting/includes/doctext2.inc
4172 # Bug in demand qty
4173 $ /includes/db/manufacturing.inc
4174
4175 10-Jul-2009 Janusz Dobrowolski
4176 # [0000141] Attachment view/download bug.
4177 $ /admin/attachments.php
4178 # [0000140] Numeric format bug in credit limit input.
4179 $ /purchasing/manage/suppliers.php
4180 # [0000143] Bad format of PO popup window (Softechmatrix).
4181 $ /purchasing/view/view_grn.php
4182
4183 09-Jul-2009 Janusz Dobrowolski
4184 # [0000139] Change of bank account type after creation should not be allowed.
4185 $ /gl/manage/bank_accounts.php
4186
4187 01-Jul-2009 Joe Hunt
4188 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
4189 $ /purchasing/includes/db/invoice_db.inc
4190
4191 26-Jun-2009 Joe Hunt
4192 # [0000137] Material Cost Averaging Problem (again again) when voiding.
4193 $ /purchasing/includes/db/invoice_db.inc
4194
4195 ------------------------------- Release 2.1.3 ----------------------------------
4196 25-Jun-2009 Joe Hunt
4197 ! Release 2.1.3
4198 $ config.php
4199   /sql/en_US-new.sql
4200   /sql/en_US-demo.sql
4201 ! Suppressed menu on access denied in view popup windows.
4202 $ /includes/session.inc
4203   /includes/main.inc
4204 ! New empty.po file
4205   /lang/new_language_template/LC_MESSAGES/empty.po
4206
4207 23-Jun-2009 Janusz Dobrowolski
4208 ! Added edition link in Purchase Order Inquiry
4209 $ /purchasing/includes/ui/po_ui.inc
4210   /purchasing/inquiry/po_search_completed.php
4211
4212 23-Jun-2009 Joe Hunt
4213 # [0000137] Material Cost Averaging Problem (again) when voiding.
4214 $ /purchasing/includes/db/invoice_db.inc
4215
4216 21-Jun-2009 Joe Hunt
4217 # If no additional costs (overhead/labour) it should reduce the average additional costs.
4218 $ /manufacturing/includes/db/work_orders_quick_db.inc
4219
4220 20-Jun-2009 Janusz Dobrowolski
4221 ! Php notices removed from logging to avoid flood from @ constructs.
4222 $ /includes/errors.inc
4223 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
4224 $ /gl/gl_journal.php
4225   /includes/ui/ui_view.inc
4226   /purchasing/supplier_credit.php
4227   /purchasing/supplier_invoice.php
4228   /taxes/tax_types.php
4229   /taxes/db/tax_types_db.inc
4230
4231 20-Jun-2009 Joe Hunt/Tu Nguyen
4232 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
4233 $ /purchasing/includes/db/grn_db.inc
4234
4235 18-Jun-2009 Joe Hunt
4236 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
4237 $ /inventory/purchasing_data.php
4238   /purchasing/includes/purchasing_db.inc
4239   /purchasing/includes/db/po_db.inc
4240   /purchasing/includes/ui/po_ui.inc
4241   
4242 17-Jun-2009 Janusz Dobrowolski
4243 # Fixed form reset after error, allowed png logo files.
4244 $ /admin/company_preferences.php
4245 ! Removed unneeded submit_on_change in uom selector.
4246 $ /includes/ui/ui_lists.inc
4247 # Allowed reuse of supplier references from voided invoices.
4248 $ /purchasing/supplier_invoice.php
4249 # Total payment/credit sign fix.  
4250 $ /purchasing/allocations/supplier_allocation_main.php
4251 # Voided documents should not be displayed.
4252 $ /purchasing/inquiry/supplier_inquiry.php
4253
4254 17-Jun-2009 Joe Hunt/Tu Nguyen
4255 # [0000136] view_po on invoices and credits shows transactions from other suppliers
4256 $ /purchasing/includes/db/invoice_db.inc
4257
4258 16-Jun-2009 Janusz Dobrowolski
4259 ! Added error logging to file or syslog.
4260 $ /config.php
4261   /includes/errors.inc
4262 # Cleaned output buffering notices.
4263 $ /includes/errors.inc
4264   /includes/session.inc
4265
4266 15-Jun-2009 Joe Hunt
4267 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
4268 ! Clean-up in ui_list codes.
4269 $ /includes/ui/ui_lists.inc
4270   /manufacturing/work_order_entry.php
4271   /manufacturing/search_work_orders.php
4272   /manufacturing/manage/bom_edit.php
4273   /manufacturing/inquiry/bom_cost_inquiry.php
4274   
4275 14-Jun-2009 Joe Hunt
4276 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
4277 $ /gl/includes/db/gl_db_account_types.inc
4278   /gl/includes/db/gl_db_accounts.inc
4279   /includes/types.inc
4280   /reporting/rep705.php
4281   /reporting/rep706.php
4282   /reporting/rep707.php
4283 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
4284 $ config.php
4285   
4286 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
4287 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
4288 $ /includes/references.inc
4289 ! Improved email sending of documents. With help of Tom Moulton
4290 $ /reporting/rep109.php
4291   /reporting/rep209.php
4292   /reporting/includes/class.mail.inc
4293   /reporting/includes/pdf.report.inc
4294   
4295 12-Jun-2009 Joe Hunt
4296 ! Code clean-up
4297 $ /gl/includes/db/gl_db_trans.inc
4298   /gl/inquiry/gl_trial_balance.php
4299   /includes/ui/ui_view.inc
4300   /reporting/rep708.php
4301   
4302 11-Jun-2009 Joe Hunt
4303 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
4304 $ /gl/manage/gl_account_classes.php
4305   /gl/includes/db/gl_db_account_types.inc
4306   /gl/includes/db/gl_db_accounts.inc
4307   /gl/inquiry/gl_trial_balance.php
4308   /includes/types.inc
4309   /includes/ui/ui_lists.inc
4310   /reporting/rep705.php
4311   /reporting/rep706.php
4312   /reporting/rep707.php
4313   /reporting/rep708.php
4314   
4315 09-Jun-2009 Joe Hunt
4316 # Bad format in due date column in search dimensions
4317 $ /dimensions/inquiry/search_dimensions.php
4318
4319 08-Jun-2009 Joe Hunt
4320 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
4321 $ /gl/includes/db/gl_db_trans.inc
4322   /gl/includes/ui/gl_bank_ui.inc
4323   /includes/types.inc
4324   /includes/ui/ui_lists.inc
4325   /manufacturing/search_work_orders.php
4326   /manufacturing/work_order_costs.php (new file)
4327   /manufacturing/work_order_entry.php
4328 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
4329 $ /manufacturing/work_order_add_finished.php
4330   /manufacturing/work_order_issue.php
4331   /manufacturing/work_order_release.php
4332   /manufacturing/includes/manufacturing_ui.inc
4333   /manufacturing/includes/db/work_orders_db.inc
4334   /manufacturing/includes/db/work_orders_quick_db.inc
4335   /manufacturing/includes/db/work_orders_produce_items_db.inc
4336   /manufacturing/view/work_order_view.php
4337   
4338 05-Jun-2009 Joe Hunt
4339 # Missing underscore in gettext string
4340 $ /sales/create_recurrent_invoices.php
4341 # Broken gettext string over 2 lines
4342 $ /sales/customer_delivery.php
4343
4344 04-Jun-2009 Joe Hunt
4345 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
4346 $ /purchasing/includes/db/invoice_db.inc
4347
4348 03-Jun-2009 Joe Hunt
4349 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
4350 $ /reporting/includes/reports_classes.inc
4351 # Deleting of Locations was too easy. Implemented much more checks
4352 $ /inventory/manage/locations.php
4353 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
4354 $ /reporting/rep302.php
4355   /reporting/rep303.php
4356   /includes/db/manufacturing_db.inc
4357 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
4358 $ /manufacturing/work_order_issue.php
4359   /manufacturing/work_order_add_finished.php
4360 # Missing decimal calculation in BOM edit.
4361 $ /manufacturing/manage/bom_edit.php
4362 # Wrong toottip text on Process button in Purchase Order, Receive Items.
4363 $ /purchase/po_receive_items.php
4364   
4365 27-May-2009 Joe Hunt
4366 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
4367 $ /gl/includes/db/gl_db_accounts.inc
4368   /gl/includes/db/gl_db_account_types.inc
4369   /reporting/rep701.php
4370   /reporting/rep705.php
4371   /reporting/rep706.php
4372   /reporting/rep707.php
4373
4374 26-May-2009 Joe Hunt
4375 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
4376 $ /gl/includes/db/gl_db_accounts.inc
4377   /gl/includes/db/gl_db_account_types.inc
4378   /reporting/rep701.php
4379   /reporting/rep705.php
4380   /reporting/rep706.php
4381   /reporting/rep707.php
4382 # fixed wider combobox for backup-files in company backup
4383 $ /admin/backups.php
4384
4385 25-May-2009 Joe Hunt
4386 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
4387 $ /purchasing/includes/db/grn_db.inc
4388 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
4389 $ /gl/includes/db/gl_db_accounts.inc
4390   /reporting/rep706.php
4391   /reporting/rep707.php
4392 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
4393 $ /reporting/rep303.php
4394   /reporting/reports_main.php
4395
4396 23-May-2009 Janusz Dobrowolski
4397 # Fixed transaction table search update.
4398 $ /admin/view_print_transaction.php
4399 # Fixed initial select for array_selector()
4400 $ /includes/ui/ui_lists.inc
4401
4402 22-May-2009 Janusz Dobrowolski
4403 # Fixed buggy reference instead of id in report dimension selectors.
4404 $ /reporting/includes/reports_classes.inc
4405 # Fixed typo in setup menu
4406 $ /applications/setup.php
4407
4408 21-May-2009 Joe Hunt/Tom Moulton
4409 # Recursion fix in manufacturing_db.inc by Tom Moulton
4410 $ /includes/db/manufacturing_db.inc
4411
4412 20-May-2009 Janusz Dobrowolski
4413 # Small cleanup
4414 $ /inventory/prices.php
4415 # Fixed select buttons icon.
4416 $ /sales/manage/customer_branches.php
4417
4418 20-May-2009 Joe Hunt
4419 # Fixed and optimized On Order in Inventory Items Status and reports
4420 $ /includes/db/manufacturing_db.inc
4421   /inventory/inquiry/stock_status.php
4422   /reporting/rep302.php
4423   /reporting/rep303.php
4424   /sales/includes/db/sales_order_db.inc
4425   
4426 18-May-2009 Joe Hunt
4427 # html header shown in backup downloads.
4428 $ /admin/backups.php
4429 ! Reinserted the link to GL in Work Order Inquiry.
4430 $ /manufacturing/search_work_orders.php
4431 # Added non closed work order requirements on On Order in Inventory Items Status
4432 $ /inventory/inquiry/stock_status.php
4433 ! Added mb_flag 'M' in demand checks
4434 $ /sales/includes/db/sales_order_db.inc
4435   /reporting/rep302.php
4436   /reporting/rep303.php
4437   
4438 17-May-2009 Joe Hunt
4439 ! Changed service items to use cogs account instead of inventory account.
4440 $ /inventory/manage/items.php
4441
4442 16-May-2009 Joe Hunt
4443 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
4444 $ /includes/ui/db_pager_view.inc
4445 ! Removed obsolete 'K' mb_flag checks.
4446 $ /includes/data_checks.inc
4447   /includes/ui/ui_lists.inc
4448
4449 13-May-2009 Joe Hunt
4450 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
4451 $ /includes/ui/ui_lists.inc
4452
4453 10-May-2009 Joe Hunt
4454 # Period presentation bug in tax report/inquiry
4455 $ /gl/inquiry/tax_inquiry.php
4456   /reporting/includes/reports_classes.inc
4457   
4458 07-May-2009 Joe Hunt
4459 # Layout bug in exchange rate display
4460 $ /includes/ui/ui_view.inc
4461 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
4462 $ /sales/inquiry/sales_orders_view.php
4463 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
4464 $ /sales/includessales_order_ui.inc
4465
4466 05-May-2009 Janusz Dobrowolski
4467 # Fixed check if code for new sales kit is not used.
4468 $ /inventory/manage/sales_kits.php
4469
4470 04-May-2009 Joe Hunt
4471 # Purchase Order document shows wrong purch data conversion if purch data
4472 $ /reporting/rep209.php
4473
4474
4475 ------------------------------- Release 2.1.2 ----------------------------------
4476 30-Apr-2009 Joe Hunt
4477 ! Release 2.1.2
4478 $ config.php
4479
4480 22-Apr-2009 Joe Hunt
4481 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
4482 $ /purchasing/manage/suppliers.php
4483
4484 20-Apr-2009 Janusz Dobrowolski
4485 # Rewritten backup manager, fixed progressbar bug.
4486 $ /admin/backups.php
4487 # Fixed bug in zipped sql file restore.
4488 $ /admin/db/maintenance_db.inc
4489 ! JsHttpRequest class updated to latest version.
4490 $ /includes/JsHttpRequest.php
4491   /js/JsHttpRequest.js
4492 ! Added optional parameter in vertical_space()
4493 $ /includes/ui/ui_controls.inc
4494 + Helper for javascript confirm dialogs added.
4495 $ /includes/ui/ui_input.inc
4496 ! Client side confirm dialog added for destructive submits.
4497 $ /purchasing/supplier_invoice.php
4498   /purchasing/includes/ui/invoice_ui.inc
4499   /sales/sales_order_entry.php
4500 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
4501 $ /includes/current_user.inc
4502   /includes/page/footer.inc
4503   /includes/page/header.inc
4504   /includes/ui/ui_view.inc
4505   /access/login.php
4506   /js/inserts.js
4507   /js/utils.js
4508   /themes/aqua/images/progressbar.gif
4509   /themes/cool/images/progressbar.gif
4510   /themes/default/images/progressbar.gif
4511   /themes/default/images/ajax-loader2.gif (new)
4512   /themes/default/images/warning.png (new)
4513   /themes/aqua/images/ajax-loader2.gif (new)
4514   /themes/aqua/images/warning.png (new)
4515   /themes/cool/images/ajax-loader2.gif (new)
4516   /themes/cool/images/warning.png (new)
4517 # Fixed supplier uom retrieval.
4518 $ /purchasing/includes/db/po_db.inc
4519
4520 04-Apr-2009 Janusz Dobrowolski
4521 # Paper format defaults to A4 for unknown specifiers.
4522 $ /reporting/includes/pdf_report.inc
4523 # Sealing sql statements.
4524 $ /sales/manage/customers.php
4525
4526 01-Apr-2009 Janusz Dobrowolski
4527 # Fixed document mailing.
4528 $ /reporting/includes/pdf_report.inc
4529 # Fixed focus javascript error on lists.
4530 $ /includes/ui/ui_lists.inc
4531 # Fixed report links hotkey selection
4532 $ /js/inserts.js
4533
4534 ------------------------------- Release 2.1.1 ----------------------------------
4535 30-Mar-2009 Janusz Dobrowolski
4536 # Fixed display of unsufficient quantities in sales docs.
4537 $ /sales/includes/ui/sales_order_ui.inc
4538   /themes/aqua/default.css
4539   /themes/cool/default.css
4540   /themes/default/default.css
4541 # Updated gettext template file
4542 $ /lang/new_language_template/LC_MASSAGES/empty.po
4543 ! Release 2.1.1
4544 $ config.php
4545
4546 29-Mar-2009 Janusz Dobrowolski
4547 # [0000126] 'Invoice' words on credit note document.
4548 $ /reporting/includes/doctext.inc
4549   /reporting/includes/doctext2.inc
4550 # [0000125] Sql error when creating credit note.
4551 $ /sales/includes/db/sales_credit_db.inc
4552 # [0000121] Error during qoh calculations.
4553 $ /sales/includes/ui/sales_order_ui.inc
4554
4555 28-Mar-2009 Janusz Dobrowolski
4556 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
4557 $ /gl/manage/exchange_rates.php
4558
4559 27-Mar-2009 Janusz Dobrowolski
4560 # Fixed include file path in reports 104,303
4561 $ /reporting/rep104.php
4562   /reporting/rep303.php
4563
4564 26-Mar-2009 Janusz Dobrowolski
4565 # Fixed problems with cash invoices created after db upgrade.
4566 $ /includes/data_checks.inc
4567   /sales/includes/db/sales_points_db.inc
4568   /sales/manage/sales_points.php
4569   /sql/alter2.1.sql
4570
4571 24-Mar-2009 Joe Hunt
4572 # Wrong price decimals in Report Salesman Listing
4573 $ /reporting/rep106.php
4574
4575 23-Mar-2009 Janusz Dobrowolski
4576 # Fixed keybord access issue after AltTab
4577 $ /js/inserts.js
4578
4579 23-Mar-2009 Joe Hunt
4580 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
4581 $ /reporting/including/excel_report.inc
4582
4583 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
4584 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
4585 $ /inventory/manage/items.php
4586   /inventory/includes/inventory_db.inc
4587   /reporting/rep104.php
4588   /reporting/rep303.php
4589
4590 21-Mar-2009 Janusz Dobrowolski
4591 # Broken currency section after date change.
4592 $ /sales/includes/ui/sales_credit_ui.inc
4593   /sales/includes/ui/sales_order_ui.inc
4594
4595 20-Mar-2009 Joe Hunt
4596 # Truncation bug when inserting/updating entered supplier credit limit
4597 $ /purchasing/manage/suppliers.php
4598
4599 19-Mar-2009 Joe Hunt
4600 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
4601 $ /taxes/tax_types.php
4602
4603 19-Mar-2009 Janusz Dobrowolski
4604 # Fixed quick entry amount update on list change.
4605 $ /gl/includes/ui/gl_journal_ui.inc
4606
4607 ------------------------------- Release 2.1 ----------------------------------------------------
4608 18-Mar-2009 Joe Hunt
4609 ! Release 2.1
4610 $ config.php
4611
4612 18-Mar-2009 Janusz Dobrowolski
4613 # Additional php.ini checks and fixes for php in CGI mode
4614 $ /.htaccess
4615   /install.html
4616   /install/index.php
4617   /install/save.php
4618 # Default focus in lists on searchbox if used.
4619 $ /includes/ui/ui_lists.inc
4620 # Fixed update after code search.
4621 $ /inventory/manage/sales_kits.php
4622
4623 16-Mar-2009 Janusz Dobrowolski
4624 # Fixed redirection after order cancelation.
4625 $ /sales/sales_order_entry.php
4626
4627 15-Mar-2009 Joe Hunt
4628 # Minor bug in Report List of Journal Entries
4629 $ /reporting/rep702.php
4630
4631 14-Mar-2009 Joe Hunt
4632 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
4633   if invoice date is later than payment date
4634 $ /includes/banking.inc
4635
4636 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
4637 # GL line delete bug fixed.
4638 $ /gl/includes/ui/gl_bank_ui.inc
4639   /gl/includes/ui/gl_journal_ui.inc
4640   /includes/ui/items_cart.inc
4641 # Random syntax error + new menu item :).
4642 $ /manufacturing/inquiry/bom_cost_inquiry.php
4643   /applications/manufacturing.php
4644 - Removed non used file
4645 $ /admin/db/v_banktrans.inc (removed)
4646
4647 11-Mar-2009 Joe Hunt
4648 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
4649 $ /gl/include/db/gl_db_banking.inc
4650
4651 10-Mar-2009 Janusz Dobrowolski
4652 # [0000119] Fixed search by item description in sales item selector.
4653 $ /includes/ui/ui_lists.inc
4654 # Fixed email_row/link_row display for empty input value.
4655 $ /includes/ui/ui_inputs.inc
4656 # Small layout fix 
4657 $ /purchasing/allocations/supplier_allocate.php
4658   /sales/allocations/customer_allocate.php
4659
4660 ------------------------------- Release 2.1.0 RC ------------------------------------------------
4661 09-Mar-2009 Joe Hunt
4662 ! Release 2.1.0 Release Candidate (RC).
4663 $ config.php
4664 ! Report clean up
4665 $ /reporting/includes/excel_report.inc
4666
4667 09-Mar-2009 Janusz Dobrowolski
4668 # Initial prefs for new created user now copied form current admin settings.
4669 $ /admin/users.php
4670 # Changed page_security level to 1
4671 $ /admin/display_prefs.php
4672 # Fixed item code display after item delete
4673 $ /inventory/manage/items.php
4674 # Cosmetic cleanup
4675 $ /includes/session.inc
4676
4677 08-Mar-2009 Joe Hunt
4678 ! XLS engine now compatible with PEAR Excel Writer.
4679 $ /reporting/includes/excel_report.inc
4680   /reporting/includes/Workbook.php
4681   
4682 05-Mar-2009 Joe Hunt
4683 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
4684 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
4685   /reporting/includes/Workbook.php (new file)
4686   /reporting/includes/excel_report.inc
4687   /reporting/includes/pdf_report.inc
4688   /reporting/prn_redirect.php
4689   /reporting all repXXX.php files
4690   
4691 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
4692 + Preparation for Excel Writer continued
4693 $ /reporting/includes/ExcelWriterXML.php
4694   /reporting/includes/ExcelWriterXML_Sheet.php
4695   /reporting/includes/ExcelWriterXML_Style.php
4696   /reporting/includes/excel_report.inc
4697   /reporting all repXXX.php that are not documents
4698   
4699 02-Mar-2009 Joe Hunt
4700 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
4701 $ /reporting/includes/reports_classes.inc
4702   /reporting/includes/pdf_report.inc
4703   /reporting/includes/ExcelWriterXML.php (new file)
4704   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
4705   /reporting/includes/ExcelWriterXM__Style (new file)
4706   /reporting/includes/excel_report.inc (new file)
4707   /reporting/reports_main.php
4708   /reporting/rep701.php
4709   /reporting/rep705.php
4710   /reporting/rep706.php
4711   /reporting/rep707.php
4712   
4713 01-Mar-2009 Janusz Dobrowolski
4714 # Setting magic_quotes_gpc and register_globals to off in htaccess file
4715 $ /.htaccess (new)
4716
4717 28-Feb-2009 Joe Hunt
4718 ! Improved layout in standard themes (graphics)
4719 $ /themes/aqua/renderer.php
4720   /themes/aqua/help.gif (new file)
4721   /themes/aqua/login.gif (new file)
4722   /themes/aqua/right.gif (new file)
4723   /themes/cool/renderer.php
4724   /themes/cool/help.gif (new file)
4725   /themes/cool/login.gif (new file)
4726   /themes/cool/right.gif (new file)
4727   /themes/default/renderer.php
4728   /themes/default/help.gif (new file)
4729   /themes/default/login.gif (new file)
4730   /themes/default/right.gif (new file)
4731   /themes/themes/login.css
4732     
4733 27-Feb-2009 Janusz Dobrowolski
4734 # Security fix to my last commit.
4735 $ /frontaccounting.php
4736   /includes/lang/language.php
4737
4738 25-Feb-2009 Joe Hunt
4739 ! Improved layout
4740 $ /inventory/prices.php
4741   /inventory/reorder_level.php
4742   /inventory/inquiry/stock_status.php
4743   
4744 24-Feb-2009 Janusz Dobrowolski
4745 # Cleaning startup code
4746 $ /index.php
4747   /frontaccounting.php
4748   /includes/session.inc
4749   /includes/db/connect_db.inc
4750   /includes/lang/gettext.php
4751   /includes/lang/language.php
4752 # Language changed on display prefs page stored to database.
4753 $ /admin/display_prefs.php
4754   /admin/db/users_db.inc
4755   /includes/current_user.inc
4756 # Fixed tab hot keys
4757 $ /applications/customers.php
4758   /applications/dimensions.php
4759   /applications/generalledger.php
4760   /applications/inventory.php
4761   /applications/manufacturing.php
4762   /applications/setup.php
4763   /applications/suppliers.php
4764
4765 23-Feb-2009 Joe Hunt
4766 ! Changed extension include to be outside function. Didn't work in submenus.
4767 $ frontaccounting.php
4768   /includes/main.inc
4769 ! Better color in data picker
4770 $ /themes/aqua/default.css
4771   /themes/cool/default.css
4772   /themes/default/default.css
4773   
4774 22-Feb-2009 Janusz Dobrowolski
4775 ! Application startup code cleanup.
4776 $ /frontaccounting.php
4777   /index.php
4778   /applications/customers.php
4779   /applications/dimensions.php
4780   /applications/generalledger.php
4781   /applications/inventory.php
4782   /applications/manufacturing.php
4783   /applications/setup.php
4784   /applications/suppliers.php
4785   /includes/session.inc
4786   /includes/lang/language.php
4787   /themes/default/renderer.php
4788   /themes/aqua/renderer.php
4789   /themes/cool/renderer.php
4790 ! Removed obsolete $applications array.
4791 $ /config.php
4792 ! Cosmetic cleanup
4793 $ /includes/main.inc
4794 ! Calendar style moved to theme default.css
4795 $ /includes/ui/ui_view.inc
4796   /themes/aqua/default.css
4797   /themes/cool/default.css
4798   /themes/default/default.css
4799 # Fixed charset selection on login screen
4800 $ /access/login.php
4801 # Blocked password changes in demo mode
4802 $ /admin/change_current_user_password.php
4803 ! Default theme and language set for not logged user
4804 $ /includes/current_user.inc
4805   /includes/prefs/userprefs.inc
4806 # Fixed initial query order.
4807 $ /purchasing/inquiry/po_search.php
4808
4809 21-Feb-2009 Joe Hunt
4810 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
4811 $ /includes/ui/db_pager_view.inc
4812 ! Better layout in stock_movements.php
4813 $ /inventory/inquiry/stock_movements.php
4814
4815 18-Feb-2009 Joe Hunt
4816 ! Better layout in Items form.
4817 $ /inventory/manage/items.php
4818
4819 16-Feb-2009 Joe Hunt
4820 # Instruction in update.html should include switch to standard theme before upgrade
4821 $ update.html
4822 # Bug in function get_ecb_rate when no function curl_init (missing url part)
4823 $ /gl/includes/db/gl_db_rates.inc
4824
4825 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
4826 15-Feb-2009 Joe Hunt
4827 ! Release 2.1.0 beta 2
4828 $ config.php
4829
4830 14-Feb-2009 Janusz Dobrowolski
4831 # Removed obsolete bank_trans field
4832 $ /sql/alter2.1.sql
4833   /sql/en_US-demo.sql
4834   /sql/en_US-new.sql
4835 # Drop column queries executed also in not forced upgrade install 
4836 $ /admin/db/maintenance_db.inc
4837
4838 13-Feb-2009 Janusz Dobrowolski
4839 ! Added login page language setting
4840 $ /access/login.php
4841   /admin/inst_lang.php
4842   /includes/lang/language.php
4843   /lang/installed_languages.inc
4844 # Message typo fixed
4845 $ /admin/display_prefs.php
4846 # Unified display_error function name in install wizard and main code
4847 $ /install/save.php
4848
4849 13-Feb-2009 Joe Hunt
4850 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
4851 $ /includes/ui/ui_view.inc
4852
4853 12-Feb-2009 Janusz Dobrowolski
4854 ! Changed extension menu file placement, added support for gettext in extensions.
4855 $ /frontaccounting.php
4856 # Fix for some buggy curl versions.
4857 $ /gl/includes/db/gl_db_rates.inc
4858   /gl/manage/exchange_rates.php
4859 # Fixed get_amount() to return 0 for invalid input.
4860 $ /js/utils.js
4861   /js/budget.js
4862
4863 ------------------------------- Release 2.1.0 beta --------------------------------------------
4864
4865 08-Feb-2009 Janusz Dobrowolski
4866 # Fixed division by zero bug in empty pager
4867 $ includes/db_pager.inc
4868 # Fixed special char display issue in item name [0000116]
4869 $ sales/includes/cart_class.inc
4870
4871 08-Feb-2009 Joe Hunt
4872 ! Changed license type to GNU GPLv3. Stamped headers changed.
4873 $ all appropriate source files
4874
4875 04-Feb-2009 Joe Hunt
4876 ! Removed ALTER TABLE DROP columns
4877 $ /sql/alter2.1.sql
4878 ! Removed files from CVS
4879 /company/0/images/logo_frontaccounting.png
4880 /reporting/fonts/vera.afm
4881 + Added files to CVS
4882 /doc/2.1_Beta.txt
4883 /doc/extensions.txt
4884 /themes/default/images/escape.png
4885
4886 04-Feb-2009 Joe Hunt
4887 # Software Upgrade (re-read of current user needed)
4888 $ /admin/inst_upgrade.php
4889
4890 03-Feb-2009 Joe Hunt
4891 ! install/index.php link to AGPL license
4892 $ /install/index.php
4893
4894 03-Feb-2009 Janusz Dobrowolski
4895 ! Merging bugfixes since 2.0.6 from main trunk (see below)
4896 $ /config.php
4897   /gl/includes/db/gl_db_banking.inc
4898   /gl/manage/gl_account_classes.php
4899   /includes/ui/items_cart.inc
4900   /includes/ui/ui_view.inc
4901   /purchasing/includes/db/invoice_db.inc
4902   /reporting/rep101.php
4903   /reporting/rep201.php
4904   /reporting/includes/class.pdf.inc
4905   /sales/credit_note_entry.php
4906   /sales/customer_credit_invoice.php
4907   /sales/customer_delivery.php
4908   /sales/customer_invoice.php
4909   /sales/includes/db/payment_db.inc
4910   /sales/includes/db/sales_credit_db.inc
4911   /sales/includes/db/sales_delivery_db.inc
4912   /sales/includes/db/sales_invoice_db.inc
4913   /sales/includes/ui/sales_order_ui.inc
4914   /sales/view/view_credit.php
4915 # Due date display finally fixed.
4916 $ /purchasing/inquiry/supplier_inquiry.php
4917   /sales/inquiry/customer_inquiry.php
4918
4919 ------------------------------- Release 2.0.7 --------------------------------------------
4920 03-Feb-2009 Joe Hunt
4921 ! New release 2.0.7
4922 $ config.php
4923
4924 22-Jan-2009 Joe Hunt
4925 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
4926 $ /sales/inquiry/customer_inquiry.php
4927
4928 13-Jan-2009 Joe Hunt
4929 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
4930 $ /sales/customer_delivery.php
4931   /sales/customer_invoice.php
4932   /sales/includes/ui/sales_order_ui.inc
4933   
4934 08-Jan-2009 Janusz Dobrowolski
4935 # Numeric check on class id added.
4936 $ /gl/manage/gl_account_classes.php
4937
4938 02-Jan-2009 Joe Hunt
4939 # [0000104] minor language updates in a few sales files 
4940 $ /sales/customer_invoice.php
4941
4942 23-Dec-2008 Joe Hunt
4943 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
4944 $ /gl/includes/db/gl_db_banking.inc
4945
4946 22-Dec-2008 Janusz Dobrowolski
4947 # [0000102] Credit note was stored without entered shippment cost and comment.
4948 $ /sales/credit_note_entry.php
4949 # [0000103] Error during save of modified freehand credit note.
4950 $ /sales/includes/db/cust_trans_db.inc
4951
4952 18-Dec-2008 Joe Hunt
4953 # [0000101] Roll back of yeasterday issues
4954 $ /purchasing/includes/db/invoice_db.inc
4955   /purchasing/includes/db/supp_payment_db.inc
4956   /sales/includes/db/payment_db.inc
4957   /sales/includes/db/sales_credit_db.inc
4958   /sales/includes/db/sales_invoice_db.inc
4959
4960 17-Dec-2008 Joe Hunt
4961 # [0000101] More wonderful rounding issues 
4962 $ /includes/ui/ui_view.inc
4963   /purchasing/includes/db/invoice_db.inc
4964   /purchasing/includes/db/supp_payment_db.inc
4965   /sales/includes/db/payment_db.inc
4966   /sales/includes/db/sales_credit_db.inc
4967   /sales/includes/db/sales_delivery_db.inc
4968   /sales/includes/db/sales_invoice_db.inc
4969   
4970 16-Dec-2008 Joe Hunt
4971 # [0000100] Keep getting left allocated weird results (rounding problems).
4972 $ /includes/ui/ui_view.inc
4973   /purchasing/inquiry/supplier_allocation_inquiry.php
4974   /reporting/rep101.php
4975   /reporting/rep201.php
4976   /sales/inquiry/customer_allocation_inquiry.php
4977
4978 10-Dec-2008 Janusz Dobrowolski
4979 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
4980 $ /includes/ui/items_cart.inc
4981
4982 09-Dec-2008 Janusz Dobrowolski
4983 # [0000098] Unable issue of credit note for invoice with removed item lines.
4984 $ /sales/customer_credit_invoice.php
4985 # [0000097] Can't void freehand customer credit note.
4986 $ /sales/includes/db/sales_invoice_db.inc
4987 # Fixed to hide empty credit note lines.
4988 $ /sales/view/view_credit.php
4989 -------------------------------------------------------------------------------
4990
4991 03-Feb-2009 Janusz Dobrowolski
4992 # sql2date around row[date] in due date.
4993 $ /purchasing/inquiry/supplier_inquiry.php
4994 # Bugfix [0000115] once again.
4995 $ /sales/inquiry/sales_orders_view.php
4996 # Division by zero avoided in db_pager
4997 $ /includes/db_pager.inc
4998
4999 02-Feb-2009 Joe Hunt
5000 ! Better layout in Form setup
5001 $ /admin/forms_setup.php
5002 # sql2date around row[date] in due date.
5003 $ /sales/inquiry/customer_inquiry.php
5004
5005 02-Feb-2009 Janusz Dobrowolski
5006 # Fixed initial sort order in pagers
5007 $ /dimensions/inquiry/search_dimensions.php
5008   /includes/db_pager.inc
5009   /purchasing/allocations/supplier_allocation_main.php
5010   /purchasing/inquiry/po_search_completed.php
5011   /purchasing/inquiry/supplier_allocation_inquiry.php
5012   /purchasing/inquiry/supplier_inquiry.php
5013   /sales/allocations/customer_allocation_main.php
5014   /sales/inquiry/customer_allocation_inquiry.php
5015   /sales/inquiry/customer_inquiry.php
5016 # Fixed due date display for invoices.
5017 $ /sales/inquiry/customer_inquiry.php
5018 # Bugfix [0000115] - error on empty table update in fallback mode.
5019 $ /sales/inquiry/customer_allocation_inquiry.php
5020
5021 30-Jan-2009 Joe Hunt
5022 + Outputs/Inputs on tax inquiry as well (why not)
5023 $ /gl/includes/db/gl_db_trans.inc
5024   /gl/inquiry/tax_inquiry.php
5025 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
5026 $ /sql/alter2.1.sql
5027   /sql/en_US-demo.sql
5028   /sql/en_US-new.sql
5029   
5030 29-Jan-2009 Joe Hunt
5031 # A few minor fixes to get the tax report and inquiry right and syncronized
5032 $ /gl/includes/db/gl_db_trans.inc
5033   /gl/inquiry/tax_inquiry.php
5034   /reporting/rep709.php
5035 # Missing parameter to add_trans_tax_details
5036 $ /sales/includes/db/sales_credit_db.inc
5037   /sales/includes/db/sales_delivery_db.inc
5038   /sales/includes/db/sales_invoice_db.inc
5039   
5040 29-Jan-2009 Janusz Dobrowolski
5041 # Changes related to rewrite and optimalization of tax registration
5042 $ /gl/includes/db/gl_db_bank_trans.inc
5043   /gl/includes/db/gl_db_banking.inc
5044   /gl/includes/db/gl_db_trans.inc
5045   /purchasing/includes/db/invoice_db.inc
5046   /purchasing/includes/db/invoice_items_db.inc
5047   /purchasing/view/view_supp_credit.php
5048   /purchasing/view/view_supp_invoice.php
5049   /reporting/rep107.php
5050   /reporting/rep110.php
5051   /reporting/rep709.php
5052   /sales/includes/db/cust_trans_details_db.inc
5053   /sales/includes/db/sales_credit_db.inc
5054   /sales/includes/db/sales_delivery_db.inc
5055   /sales/includes/db/sales_invoice_db.inc
5056   /sales/view/view_credit.php
5057   /sales/view/view_dispatch.php
5058   /sales/view/view_invoice.php
5059   /sql/alter2.1.php
5060   /sql/alter2.1.sql
5061   /taxes/tax_calc.inc
5062   /gl/inquiry/tax_inquiry.php
5063 # Added precheck before system upgrade
5064 $ /admin/inst_upgrade.php
5065 # Reduced delay when ECB currency exrates page is unavailable.
5066 $ /gl/includes/db/gl_db_rates.inc
5067 # Small fixes
5068 $ /inventory/prices.php
5069   /includes/ui/ui_view.inc
5070 # Fixed bug in checks before group delete.
5071 $ /sales/manage/sales_groups.php
5072 # Removing obsolete tax group in GL account definition
5073 $ /gl/includes/db/gl_db_accounts.inc
5074   /gl/manage/gl_accounts.php
5075
5076 28-Jan-2009 Joe Hunt
5077 ! Changes to committed tax report routines.
5078 $ /sales/includes/db/sales_invoice_db.inc
5079   /sales/includes/db/sales_delivery_db.inc
5080   /sales/includes/db/sales_credit_db.inc
5081   /purchasing/includes/db/invoice_db.inc
5082   /reporting/rep709.php
5083   
5084 28-Jan-2009 Joe Hunt
5085 + Copyright notes at top op every source file
5086 $ All files still missing
5087
5088 27-Jan-2009 Joe Hunt
5089 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
5090 $ update_db.php
5091   /sql/en_US-demo.sql
5092 # fixed underline in db pager for sortable columns.
5093 $ /themes/aqua/default.css
5094   /themes/cool/default.css
5095   /themes/default/default.css
5096   
5097 26-Jan-2009 Joe Hunt
5098 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
5099 $ /gl/manage/gl_quick_entries.php
5100   /includes/types.inc
5101   /includes/ui/ui_view.inc
5102 + Added 'inactive' field in most 'catalog' tables.
5103 $ /sql/alter2.1.sql
5104   /sql/en_US-new.sql
5105   /sql/en_US-demo.sql
5106 + Added graphics for cancel. (door-out)
5107   /themes/aqua/images/cancel.png
5108   /themes/cool/images/cancel.png
5109   /themes/default/images/cancel.png
5110
5111 24-Jan-2009 Janusz Dobrowolski
5112 ! Set maximum width for select to avoid broken layout in two column layout.
5113 $ /themes/aqua/default.css
5114   /themes/cool/default.css
5115   /themes/default/default.css
5116 # Voiding tax records included via GL/bank transactions
5117 $ /admin/db/voiding_db.inc
5118   /gl/includes/db/gl_db_bank_trans.inc
5119   /gl/includes/db/gl_db_trans.inc
5120 # Fixed quick entry types values.
5121 $ /includes/types.inc
5122
5123 23-Jan-2009 Joe Hunt
5124 + Added new files in doc subdirectory
5125 $ /doc/attachments.txt
5126   /doc/bank_reconciliation.txt
5127   /doc/dim_on_invoice.txt
5128   /doc/license.txt
5129   /doc/quick_entries.txt
5130   /doc/recurrent_invoice.txt
5131   
5132 22-Jan-2009 Janusz Dobrowolski
5133 # Added attachments to company sub_dirs
5134 $ /update_db.php
5135 # Added hot key for Quick Entries
5136 $ /applications/generalledger.php
5137 # Improved quick entries.
5138 $ /gl/gl_bank.php
5139   /gl/gl_journal.php
5140   /gl/includes/db/gl_db_bank_accounts.inc
5141   /gl/includes/ui/gl_bank_ui.inc
5142   /gl/includes/ui/gl_journal_ui.inc
5143   /includes/types.inc
5144   /includes/ui/items_cart.inc
5145   /gl/manage/gl_quick_entries.php
5146   /includes/ui/ui_lists.inc
5147   /includes/ui/ui_view.inc
5148   /purchasing/supplier_credit.php
5149   /purchasing/supplier_invoice.php
5150   /purchasing/includes/ui/invoice_ui.inc
5151   /sql/alter2.1.sql
5152   /sql/en_US-demo.sql
5153   /sql/en_US-new.sql
5154 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
5155 $ /gl/includes/db/gl_db_banking.inc
5156   /gl/includes/db/gl_db_trans.inc
5157   /purchasing/includes/db/invoice_db.inc
5158   /sales/includes/db/cust_trans_details_db.inc
5159   /taxes/tax_calc.inc
5160 # Allocation bug for cash sales.
5161 $ /sales/includes/db/sales_invoice_db.inc
5162 # Hiding voided gl transactions.
5163 $ /gl/view/gl_trans_view.php
5164 ! Icons removed from form buttons for now.
5165 $ /sales/sales_order_entry.php
5166
5167 20-Jan-2009 Joe Hunt
5168 ! Preparing for installing of extensions
5169 $ installed_extensions.php (new file)
5170   frontaccounting.php
5171   /includes/main.inc
5172 # Bad handling of graphic links in certain browsers
5173   /includes/ui/ui_input.inc
5174   
5175 19-Jan-2009 Joe Hunt
5176 ! Changed direct sales document line descriptions to be editable (via edit link)
5177 $ /sales/sales_order_entry.php
5178   /includes/cart_class.inc
5179   /includes/ui/sales_order_ui.inc
5180 ! Fixed so the printed documents can handle multiple lines of description
5181 $ /reporting/rep107.php
5182   /reporting/rep109.php
5183   /reporting/rep110.php
5184   
5185 17-Jan-2009 Joe Hunt
5186 ! Changed all smaller forms and tables to be uniform. Copyright notes.
5187 $ All files with small forms and tables.
5188
5189 16-Jan-2009 Janusz Dobrowolski
5190 ! Fixed new pager generation on first display.
5191 $ /gl/manage/exchange_rates.php
5192
5193 15-Jan-2009 Joe Hunt
5194 ! Adjustment of db pager width. Copyright notes. 
5195 $ All files with db pager
5196   /db_pager_view.inc
5197   /themes/default/default.css
5198   /themes/aqua/default.css
5199   /themes/cool/default.css
5200
5201 15-Jan-2009 Janusz Dobrowolski
5202 ! Rewritten reconciliation page.
5203 $ /gl/bank_account_reconcile.php
5204   /includes/ui/ui_lists.inc
5205   /sql/alter2.1.php
5206   /sql/alter2.1.sql
5207   /js/reconcile.js (added)
5208 ! Standard mysql separator in date functions
5209 $ /includes/date_functions.inc
5210 + Separated checkbox generation for indirect display use
5211 $ /includes/ui/ui_input.inc
5212 ! Standard checkbox helper use.
5213 $ /sales/inquiry/sales_orders_view.php
5214
5215 14-Jan-2009 Joe Hunt
5216 ! Page reload problem, progress bar in backup/restore, 
5217 $ /admin/backups.php
5218   /admin/display_prefs.php
5219   /includes/lang/language.php
5220   
5221 12-Jan-2009 Joe Hunt
5222 ! Updating install and update helpers
5223 $ install.html
5224   update.html
5225   /install/index.php
5226 # Fixing price formatting of left to allocate
5227 $ /purchasing/allocations/supplier_allocation_main.php
5228   /sales/allocations/customer_allocation_main.php
5229   
5230 11-Jan-2009 Janusz Dobrowolski
5231 ! Added table pager.
5232 $ /admin/view_print_transaction.php
5233 ! Improved check_cells().
5234 $ /includes/ui/ui_input.inc
5235 # Added new attachments per company subdirectory.
5236 $ /admin/create_coy.php
5237 # Added hotkey for reconciliation menu option.
5238 $ /applications/generalledger.php
5239 # Fixed false qoh alerts.
5240 $ /sales/includes/ui/sales_order_ui.inc
5241 # Fixed page title.
5242 $ /sales/manage/sales_points.php
5243
5244 11-Jan-2009 Joe Hunt
5245 ! Changed notice msg to warnings and changed bg color for warning
5246 $ /admin/company_preferences.php
5247   /admin/void_transaction.php
5248   /includes/errors.inc
5249   /inventory/manage/items.php
5250   
5251 10-Jan-2009 Joe Hunt
5252 + Addition of Bank Reconciliation. Author Rob Mallon
5253 $ /applications/generalledger.php 
5254   /gl/bank_account_reconcile.php (new file)
5255   /sql/alter2.1.sql
5256 + Added more fields to suppliers table and fixed PO document
5257 $ /sql/alter2.1.sql
5258   /includes/ui/ui_input.inc (new link_row)
5259   /purchasing/manage/suppliers.php
5260   /reporting/includes/header2.inc
5261   /reporting/rep209.php
5262   
5263 09-Jan-2009 Janusz Dobrowolski
5264 + Added hook file for localized functions.
5265 $ /includes/lang/language.php
5266 ! Removed obsolete local css file inclusion.
5267 $ /includes/page/header.inc
5268 ! Optional params in table_header() added.
5269 $ /includes/ui/ui_controls.inc
5270 ! Added table pager in exchange rates editor.
5271 $ /gl/includes/db/gl_db_rates.inc
5272   /gl/manage/exchange_rates.php
5273 ! Fixed rate column, added width table parameter
5274 $ /includes/db_pager.inc
5275   /includes/ui/db_pager_view.inc
5276 # Added hot key for attachments menu option.
5277 $ /applications/setup.php
5278 # Removed bank_trans_types_db.inc inclusion.
5279 $ /gl/includes/gl_db.inc
5280 - Removed obsolete files
5281 $ /gl/manage/bank_trans_types.php (removed)
5282   /gl/includes/db/bank_trans_types.inc (removed)
5283   /lang/en_US/stylesheet.css (removed)
5284   /lang/new_language_template/stylesheet.css (removed)
5285 - Example picture files moved to company/0
5286 $ /inventory/manage/image (removed)
5287   /inventory/manage/image/0 (removed)
5288   /inventory/manage/image/0/102.jpg (removed)
5289   /inventory/manage/image/0/103.jpg (removed)
5290   /inventory/manage/image/0/104.jpg (removed)
5291
5292 09-Jan-2009 Joe Hunt
5293 ! Changed $path_to_root in report files and stamped copyright
5294 $ All report files
5295 + Added Sales kits to Items price list.
5296 $ /reporting/rep104.php
5297 # Company logo can not be deleted.
5298 $ /admin/company_preferences.php
5299 # Bug [0000107] and [0000108]
5300 $ /inventory/includes/db/items_codes_db.inc
5301   /gl/manage/gl_account_types.php
5302
5303 08-Jan-2009 Joe Hunt
5304 ! Changed attachments to use unique files store instead of blobs
5305 $ /admin/attachments/attachments.php
5306   /sql/alter2.1.sql
5307   
5308 07-Jan-2009 Joe Hunt
5309 ! Changed supplier credit note to only show items for a period, default 30 days back.
5310 $ /purchasing/includes/db/grn_db.inc
5311   /purchasing/includes/invoice_ui.inc
5312   /purchasing/supplier_credit.php
5313   
5314 07-Jan-2009 Janusz Dobrowolski
5315 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
5316 $ /sql/alter2.1.sql
5317 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
5318 $ sales/includes/cart_class.inc
5319 # Fixed error handling in forced upgrade mode.
5320 $ admin/db/maintenance_db.inc
5321 + Added backtrace debugging function;
5322 $ /includes/ui/ui_view.inc
5323
5324 05-Jan-2009 Joe Hunt
5325 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
5326   If there are many invoice items during a year, there would be many rows suggestions.
5327 $ /purchasing/includes/db/grn_db.inc
5328   /purchasing/includes/db/invoice_db.inc
5329   /purchasing/includes/ui/invoice_ui.inc
5330   /purchasing/supplier_credit.php
5331   /purchasing/inquiry/supplier_inquiry.php
5332   /purchasing/view/view_supp_credit.php
5333   
5334 22-Dec-2008 Janusz Dobrowolski
5335 # Fixed item_code database update on item creation.
5336 $ /inventory/includes/db/item_codes_db.inc
5337   /inventory/includes/db/items_db.inc
5338
5339 21-Dec-2008 Joe Hunt
5340 # Minor bugs in layout and quick entries.
5341 $ /Includes/ui/ui_view.inc
5342   /purchasing/includes/ui/invoice_ui.inc
5343   /purchasing/supplier_invoice.php
5344 # Minor bugs in doctext.inc and doctext2.inc
5345 $ /reporting/includes/doctext.inc
5346   /reporting/includes/doctext2.inc
5347   
5348 20-Dec-2008 Joe Hunt
5349 ! Replaced the ajax paging in stock movements with the old file.
5350 $ /inventory/inquiry/stock_movements.php
5351 ! Better layout in big forms
5352 $ /includes/ui/ui_controls.inc
5353
5354 18-Dec-2008 Joe Hunt
5355 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
5356 $ /gl/gl_bank.php
5357   /gl/gl_journal.php
5358   /gl/includes/db/gl_db_banking.inc
5359   /includes/ui/ui_view.inc
5360   /purchasing/supplier_credit.php
5361   /purchasing/supplier_invoice.php
5362   /purchasing/includes/ui/invoice_ui.inc
5363
5364 15-Dec-2008 Janusz Dobrowolski
5365 # [0000085] Fixed session conflicts during document edition in multiply tabs.
5366 $ /sales/includes/cart_class.inc
5367   /sales/includes/sales_ui.inc
5368   /sales/credit_note_entry.php
5369   /sales/customer_credit_invoice.php
5370   /sales/customer_delivery.php
5371   /sales/customer_invoice.php
5372   /sales/sales_order_entry.php
5373   /sales/view/view_sales_order.php
5374 # Fixed initial form values.
5375 $ /sales/manage/recurrent_invoices.php  
5376 ! Code cleanup.
5377 $ /purchasing/view/view_po.php
5378   /sales/includes/ui/sales_credit_ui.inc
5379   /sales/includes/ui/sales_order_ui.inc
5380
5381 12-Dec-2008 Joe Hunt
5382 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
5383 $ /reporting/includes/header2.inc
5384
5385 11-Dec-2008 Joe Hunt
5386 + Two new fields in company table, accumulate_shipping and logal_text
5387   Accumulat shipping is for accumulating shipping on batch invoice
5388   Legal text is a last line legal info on sales invoices.
5389 $ /sql/alter2.1.sql
5390   /admin/db/company_db.inc
5391   /admin/gl_setup.php
5392   /reporting/includes/header2.inc
5393   /sales/customer_invoice.php
5394
5395 10-Dec-2008 Janusz Dobrowolski
5396 # File and line was not displayed for devel error messages.
5397 $ /includes/errors.inc
5398 # Fixed duplicate groups in list selectors.
5399 $ /includes/ui/ui_lists.inc
5400
5401 09-Dec-2008 Joe Hunt
5402 # Bug in document right-margin when more than 1 page.
5403 $ /reporting/includes/header2.inc
5404 ! Changed so input of account type is possible (like classes)
5405 $ /gl/manage/gl_account_types.php
5406   /gl/includes/db/gl_db_account_types.inc
5407   
5408 08-Dec-2008 Janusz Dobrowolski
5409 + Added helpers for list editor F4 calls.
5410 $ /includes/ui/ui_controls.inc
5411   /sales/sales_order_entry.php
5412 + Added development/bugtracking sql trail 
5413 $ /config.php
5414   /sql/alter2.1.sql
5415   /includes/db/connect_db.inc
5416 ! GL accounts in list selector always grouped by type
5417 $ /admin/gl_setup.php
5418   /gl/includes/ui/gl_bank_ui.inc
5419   /gl/includes/ui/gl_journal_ui.inc
5420   /gl/manage/bank_accounts.php
5421   /gl/manage/gl_accounts.php
5422   /gl/manage/gl_quick_entries.php
5423   /includes/ui/ui_lists.inc
5424   /purchasing/includes/ui/invoice_ui.inc
5425   /sales/manage/customer_branches.php
5426 # Fixed Win AltGr issue in hotkeys system.
5427 $ /js/inserts.js
5428 # Fixed sales_items selector for MySql 3.xx compatibility
5429 $ /includes/ui/ui_lists.inc
5430 # Fixed broken syntax in delete_item_code()
5431 $ /inventory/includes/db/items_codes_db.inc
5432 # Additional fixes to foreign/kit codes
5433 $ /inventory/manage/item_codes.php
5434   /inventory/manage/sales_kits.php
5435 ! Merged changes from main trunk up to version 2.0.6 (see below)
5436 $ /config.php
5437   /update.html
5438   /update_db.php
5439   /admin/create_coy.php
5440   /admin/db/maintenance_db.inc
5441   /gl/includes/db/gl_db_banking.inc
5442   /gl/includes/db/gl_db_trans.inc
5443   /includes/banking.inc
5444   /includes/current_user.inc
5445   /manufacturing/view/wo_production_view.php
5446   /purchasing/includes/db/invoice_db.inc
5447   /purchasing/includes/db/supp_payment_db.inc
5448   /purchasing/includes/ui/invoice_ui.inc
5449   /reporting/rep107.php
5450   /reporting/rep109.php
5451   /reporting/rep110.php
5452   /reporting/rep209.php
5453   /reporting/rep302.php
5454   /reporting/rep303.php
5455   /reporting/includes/pdf_report.inc
5456   /sales/customer_delivery.php
5457   /sales/includes/cart_class.inc
5458   /sales/includes/sales_db.inc
5459   /sales/includes/db/payment_db.inc
5460   /sales/includes/db/sales_credit_db.inc
5461   /sales/includes/db/sales_invoice_db.inc
5462   /sales/includes/ui/sales_credit_ui.inc
5463   /sales/includes/ui/sales_order_ui.inc
5464   /sales/view/view_credit.php
5465   /sales/view/view_dispatch.php
5466   /sales/view/view_invoice.php
5467   /sales/view/view_sales_order.php
5468   /taxes/tax_calc.inc
5469 ------------------------------- Release 2.0.6 --------------------------------------------
5470 08-Dec-2008 Joe Hunt
5471 ! New release 2.0.6
5472 $ config.php
5473
5474 05-Dec-2008 Joe Hunt
5475 # [0000095] Bad behaviour of routine number_format and round in Windows.
5476 $ /gl/includes/gl_db_trans.inc
5477   /includes/banking.inc
5478   /includes/current_user.inc
5479   /purchasing/includes/ui/invoice_ui.inc
5480   /reporting/rep107.php
5481   /reporting/rep109.php
5482   /reporting/rep110.php
5483   /reporting/rep209.php
5484   /sales/view/view_credit.php
5485   /sales/view/view_dispatch.php
5486   /sales/view/view_invoice.php
5487   /sales/view/view_sales_order.php
5488
5489 04-Dec-2008 Janusz Dobrowolski
5490 # Check write permissions and create per company subdirectory structure.
5491 $ /update.html
5492   /update_db.php
5493 # Fixed index.php files in new company dirs.
5494 $ /admin/create_coy.php
5495   /admin/db/maintenance_db.inc
5496
5497 04-Dec-2008 Joe Hunt
5498 # [0000095] Inbalance double entry on Documents
5499 $ /gl/includes/db/gl_db_trans.inc
5500   /gl/includes/db/gl_db_banking.inc
5501   /purchasing/includes/db/invoice_db.inc
5502   /purchasing/includes/db/supp_payment_db.inc
5503   /sales/includes/db/payment_db.inc
5504   /sales/includes/db/sales_credit_db.inc
5505   /sales/includes/db/sales_invoice_db.inc
5506   
5507 29-Nov-2008 Joe Hunt
5508 # [0000094] Report does not show items that have 0 qty but have demand qty
5509 $ /reporting/rep302.php
5510   /reporting/rep303.php
5511   
5512 28-Nov-2008 Joe Hunt
5513 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
5514 $ /purchasing/includes/db/invoice_db.inc
5515
5516 27_Nov-2008 Joe Hunt
5517 # [0000092] Stock Sheet Report. Bad Page break.
5518 $ /reporting/includes/pdf_report.inc
5519
5520 26-Nov-2008 Joe Hunt
5521 # [0000091] Tax for 2 decimal places doesn't compute properly
5522 $ /taxes/tax_calc.inc
5523
5524 25-Nov-2008 Janusz Dobrowolski
5525 # [0000084] Low inventory items are not marked properly.
5526 $ /sales/customer_delivery.php
5527 # [0000086] New line added to document sometimes overwrites old one.
5528 $ /sales/includes/cart_class.inc
5529 # [0000087] Change of order date always updates prices.
5530 $ /sales/includes/ui/sales_credit_ui.inc
5531   /sales/includes/ui/sales_order_ui.inc
5532 # Fixed automatic price calculations always on.
5533 $ /sales/includes/sales_db.inc
5534
5535 08-Dec-2008 Joe Hunt
5536 ! Better support for purchasing data (automatic updating from PO receive)
5537 $ /purchasing/includes/db/grn_db.inc
5538   /purchasing/includes/db/invoice_db.inc
5539   /purchasing/includes/db/po_db.inc
5540   /purchasing/includes/ui/invoice_ui.inc
5541   /purchasing/includes/purchasing_db.inc
5542   /reporting/rep209.php
5543
5544 07-Dec-2008 Janusz Dobrowolski
5545 + Added list category grouping.
5546 $ /includes/ui/ui_lists.inc
5547 ! Changed branch/customer invoice address/name selection on reports
5548 $ /reporting/includes/doctext.inc
5549   /reporting/includes/doctext2.inc
5550   /reporting/includes/header2.inc
5551 ! Fixed default delivery address selection
5552 $ /sales/includes/ui/sales_order_ui.inc
5553 + Added delivery links
5554 $ /sales/view/view_invoice.php
5555 # Small syntax fix.
5556 $ /sql/alter2.1.php
5557 # Fixed error handling during upgrade
5558 $ /admin/db/maintenance_db.inc
5559 # Fixed warnings display
5560 $ /includes/errors.inc
5561
5562 08-Dec-2008 Joe Hunt
5563 # Bad and missing parameter to header2 funciton
5564 $ /reporting/rep109.php
5565   /reporting/rep209.php
5566 ! Rerun of invoice_ui.inc
5567 $ /purchasing/includes/ui/invoice_ui.inc
5568
5569 07-Dec-2008 Joe Hunt
5570 ! Better layout. Copyright notes. Mailto links, outer table routines.
5571 $ /admin/company_preferences.php
5572   /admin/display_prefs.php
5573   /admin/gl_setup.php
5574   /admin/users.php
5575   /gl/includes/ui/gl_bank_ui.inc
5576   /gl/includes/ui/gl_journal_ui.inc
5577   /includes/ui_controls.inc
5578   /includes/ui_input.inc
5579   /inventory/adjustments.php
5580   /inventory/transfers.php
5581   /inventory/includes/item_adjustments_ui.inc
5582   /inventory/includes/stock_transfers_ui.inc
5583   /inventory/manage/locations.php
5584   /purchasing/includes/ui/invoice_ui.inc
5585   /purchasing/includes/ui/po_ui.inc
5586   /purchasing/manage/suppliers.php
5587   /purchasing/supplier_credit.php
5588   /purchasing/supplier_invoice.php
5589   /purchasing/supplier_payment.php
5590   /sales/includes/ui/sales_credit_ui.inc
5591   /sales/includes/ui/sales_order_ui.inc
5592   /sales/manage/customer_branches.php
5593   /sales/manage/customers.php
5594   /sales/manage/sales_people.php
5595   /sales/customer_payments.php
5596   
5597 05-Dec-2008 Joe Hunt
5598 + New fields in suppliers, phone, fax, vat no, contact and credit limit
5599 $ /purchasing/suppliers.php
5600   /sql/alter2.1.sql
5601 ! Changed dimension view to show result instead of ledger trans
5602 $ /dimensions/view/view_dimension.php
5603   /dimensions/includes/dimension_ui.inc
5604   
5605 05-Dec-2008 Janusz Dobrowolski
5606 ! Allowed optional ORDER BY option in base db_pager sql query
5607 $ /includes/db_pager.inc
5608 # Small fixes to pager layout
5609 $ /includes/ui/db_pager_view.inc
5610 ! Reusable button code
5611 $ /includes/ui/ui_controls.inc
5612 ! Button helpers moved from ui_controls.inc
5613 $ /includes/ui/ui_input.inc
5614   /includes/ui/ui_controls.inc
5615 # Fixed errors during focus on nonexistent elements
5616 $ /js/utils.js
5617
5618 26-Nov-2008 Janusz Dobrowolski
5619 # Fixed layout of amount_ex() fields with label.
5620 $ /includes/ui/ui_input.inc
5621 # Fixed combo_input for $sql with GROUP BY option
5622 $ /includes/ui/ui_lists.inc
5623
5624 25-Nov-2008 Janusz Dobrowolski
5625 ! Merged all changes from main trunk up to 2.0.5 (see details below)
5626 $ /CHANGELOG.txt
5627   /update.html
5628   /admin/void_transaction.php
5629   /admin/db/voiding_db.inc
5630   /gl/includes/db/gl_db_trans.inc
5631   /gl/inquiry/gl_trial_balance.php
5632   /includes/banking.inc
5633   /includes/ui/ui_input.inc
5634   /includes/ui/ui_view.inc
5635   /manufacturing/manage/bom_edit.php
5636   /purchasing/po_receive_items.php
5637   /purchasing/supplier_credit.php
5638   /purchasing/supplier_invoice.php
5639   /purchasing/supplier_payment.php
5640   /purchasing/includes/purchasing_db.inc
5641   /purchasing/includes/db/invoice_db.inc
5642   /purchasing/includes/db/supp_payment_db.inc
5643   /purchasing/includes/db/supp_trans_db.inc
5644   /purchasing/includes/ui/invoice_ui.inc
5645   /reporting/rep101.php
5646   /reporting/rep106.php
5647   /reporting/rep201.php
5648   /reporting/rep203.php
5649   /reporting/rep209.php
5650   /reporting/rep708.php
5651   /reporting/reports_main.php
5652   /reporting/includes/class.pdf.inc
5653   /sales/customer_payments.php
5654   /sales/allocations/customer_allocate.php
5655   /sales/includes/sales_db.inc
5656   /sales/includes/db/cust_trans_db.inc
5657   /sales/includes/db/payment_db.inc
5658   /sales/view/view_receipt.php
5659 ------------------------------- Release 2.0.5 --------------------------------------------
5660 24-Nov.2008 Joe Hunt
5661 ! Release 2.0.5
5662 $ config.php
5663 ! Changed update.html
5664 $ update.html
5665 # Small bug fixes
5666 $ /reporting/includes/header2.inc
5667   /sales/view/view_receipt.php
5668
5669 20-Nov-2008 Janusz Dobrowolski
5670 # [0000082] Bad js allocation on All/None button press.
5671 $ /sales/allocations/customer_allocate.php
5672
5673 20-Nov-2008 Joe Hunt
5674 # Do not allow editing invoice if allocated > 0
5675 $ /sales/inquiry/customer_inquiry.php
5676
5677 19-Nov-2008 Joe Hunt
5678 + Possibility to view a transaction before final voiding.
5679 $ /admin/void_transaction.php
5680
5681 11-Nov-2008 Janusz Dobrowolski
5682 # Fixed right alignment of amount cells.
5683 $ /includes/ui/ui_input.inc
5684 # Fixed display bug for fully received items and false modify conflicts.
5685 $ /purchasing/po_receive_items.php
5686
5687 10-Nov-2008 Joe Hunt
5688 ! [0000081] Trial Balance again minor changes.
5689 $ /gl/inquiry/gl_trial_balance.php
5690   /reporting/rep708.php
5691
5692 07-Nov-2008 Joe Hunt
5693 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
5694 $ /gl/inquiry/gl_trial_balance.php
5695   /reporting/reports_main.php
5696   /reporting/rep708.php
5697   
5698 03-Nov-2008 Janusz Dobrowolski
5699 # Fixed price priority in automatic calculations.
5700 $ sales/includes/sales_db.inc
5701
5702 30-Oct-2008 Janusz Dobrowolski
5703 # [0000080] BOM elements was not editable after entry.
5704 $ /manufacturing/manage/bom_edit.php
5705
5706 29-Oct-2008 Joe Hunt
5707 # Voiding a supplier invoice/credit note with GL Postings creates a database error
5708 $ /purchasing/includes/db/invoice_db.inc
5709
5710 28-Oct-2008 Joe Hunt
5711 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
5712 $ /admin/db/voiding_db.inc
5713   /sales/inquiry/sales_deliveries_view.php
5714   /sales/inquiry/customer_inquiry.php
5715   
5716 27-Oct-2008 Joe Hunt
5717 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
5718 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
5719 $ /gl/includes/db/gl_db_trans.inc
5720   /includes/banking.inc
5721   /includes/ui/ui_view.inc
5722   /purchasing/supplier_payment.php
5723   /purchasing/includes/purchasing_db.inc
5724   /purchasing/includes/db/supp_payment_db.inc
5725   /purchasing/includes/db/supp_trans_db.inc
5726   /sales/customer_payments.php
5727   /sales/includes/sales_db.inc
5728   /sales/includes/db/cust_trans_db.inc
5729   /sales/includes/db/payment_db.inc
5730 # [0000078] Fixed some reports with wrong exchange rates.
5731 $ /reporting/rep101.php
5732   /reporting/rep106.php
5733   /reporting/rep201.php
5734   /reporting/rep203.php
5735   /reporting/rep209.php
5736 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
5737 $ /purchasing/supplier_invoice.php
5738
5739 24-Oct-2008 Joe Hunt
5740 ! [0000077] Added a total before ending balance in trial balance (also in report)
5741 $ /gl/inquiry/gl_trial_balance.php
5742   /reporting/rep708.php
5743 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
5744   /reporting/includes/class.pdf.inc
5745 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
5746 $ /purchasing/supplier_invoice.php
5747   /purchasing/supplier_credit.php
5748   /purchasing/includes/ui/invoice_ui.inc
5749   
5750 ------------------------------- Release 2.0.4 --------------------------------------------
5751 23-Oct-2008 Joe Hunt
5752 ! Release 2.0.4
5753 25-Nov-2008 Joe Hunt
5754 ! Inserted Copyright Notice and fixed graphic items
5755 $ /access/login.php
5756   /access/logout.php
5757   /admin/attachments.php
5758   /admin/backups.php
5759   /admin/change_current_user_password.php
5760   /admin/db/company_db.inc
5761   /admin/db/maintenence_db.inc
5762   /admin/db/printers_db.inc
5763   /admin/db/users_db.inc
5764   /admin/db/v_banktrans.inc
5765   /admin/db/voiding_db.inc
5766   /admin/display_prefs.php
5767   /admin/fiscalyears.php
5768   /admin/forms_setup.php
5769   /admin/gl_setup.php
5770   /admin/inst_upgrade.php
5771   /admin/payment_terms.php
5772   /admin/print_profiles.php
5773   /admin/printers.php
5774   /admin/shipping_companies.php
5775   /admin/users.php
5776   /admin/view_print_transaction.php
5777   /admin/void_transaction.php
5778   /gl/gl_journal.php
5779   /gl/includes/ui/gl_bank_ui.inc
5780   /gl/includes/ui/gl_journal_ui.inc
5781   /gl/inquiry/bank_inquiry.php
5782   /gl/inquiry/tax_inquiry.php
5783   /gl/manage/bank_accounts.php
5784   /includes/ui/ui_controls.inc
5785   /reporting/includes/pdf_report.inc
5786   /reporting/rep709.php
5787   /sales/includes/ui/sales_credit_ui.inc
5788   /sql/alter2.1.php
5789   
5790 24-Nov-2008 Janusz Dobrowolski
5791 + Added alias/foreign item codes and sales kits support.
5792 $ /applications/inventory.php
5793   /includes/ui/ui_lists.inc
5794   /inventory/prices.php
5795   /inventory/includes/inventory_db.inc
5796   /inventory/includes/db/items_category_db.inc
5797   /inventory/includes/db/items_db.inc
5798   /inventory/manage/items.php
5799   /inventory/includes/db/items_codes_db.inc (new)
5800   /inventory/manage/item_codes.php (new)
5801   /inventory/manage/sales_kits.php (new)
5802   /sales/includes/sales_db.inc
5803   /sales/includes/ui/sales_order_ui.inc
5804 ! Added decimals to get_item_edit_info() return (sql usage optimization).
5805 $ /includes/db/inventory_db.inc
5806   /inventory/includes/item_adjustments_ui.inc
5807   /inventory/includes/stock_transfers_ui.inc
5808   /manufacturing/includes/work_order_issue_ui.inc
5809   /purchasing/includes/ui/po_ui.inc
5810   /sales/includes/ui/sales_credit_ui.inc
5811 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
5812 $ /includes/ui/ui_input.inc
5813 # Fixed _vd() debug function for use also in ajax mode.
5814 $ /includes/ui/ui_view.inc
5815 ! Changed foreign column name to avoid mysql syntax problems, added category.
5816 $ /sql/alter2.1.sql
5817   /sql/alter2.1.php
5818 # Fixed unconsistent units of measure.
5819 $ /sql/en_US-demo.sql
5820   /sql/en_US-new.sql
5821
5822 24-Nov-2008 Joe Hunt
5823 ! Preparing for graphic Links
5824 $ config.php
5825   /includes/ui/ui_input.inc
5826   /sales/sales_order_entry.php
5827   /sales/includes/ui/sales_order_ui.inc
5828   /themes/aqua/images/ok.gif
5829   /themes/cool/images/ok.gif
5830   /themes/default/images/ok.gif
5831 # Small layout bug in header2.inc
5832 $ /reporting/includes/header2.inc
5833 # Small layout bug in report bank statement
5834 $ /reporting/rep601.php
5835 # Restriction on links
5836 $ /sales/inquiry/customer_inquiry.php
5837
5838 22-Nov-2008 Joe Hunt
5839 + Preparing for Graphic Links final.Optimized.
5840 $ config.php
5841   /admin/create_coy.php
5842   /admin/inst_lang.php
5843   /admin/inst_module.php
5844   /dimensions/inquiry/search_dimensions.php
5845   /includes/ui/ui_controls.inc
5846   /includes/ui/ui_view.inc
5847   /includes/db_pager_view.inc
5848   /manufacturing/search_work_orders.php
5849   /purchasing/inquiry/po_search.php
5850   /purchasing/inquiry/po_search_completed.php
5851   /purchasing/inquiry/supplier_allocation_inquiry.php
5852   /purchasing/allocations/supplier_allocation_main.php
5853   /reporting/includes/reporting.inc
5854   /sales/allocations/customer_allocation_main.php
5855   /sales/inquiry/customer_allocation_inquiry.php
5856   /sales/inquiry/customer_inquiry.php
5857   /sales/inquiry/sales_orders_view.php
5858   /sales/inquiry/sales_deliveries_view.php
5859   /themes/default/images/receive.gif (new file)
5860   /themes/aquat/images/receive.gif (new file)
5861   /themes/cool/images/receive.gif (new file)
5862   
5863   
5864 21-Nov-2008 Joe Hunt
5865 + Preparing for Graphic Links instead of Text Links (user display option, default)
5866   (new field in 0_users, graphic_links)
5867 $ config.php
5868   /admin/display_prefs.php
5869   /admin/create_coy.php
5870   /admin/inst_lang.php
5871   /admin/inst_module.php
5872   /admin/db/users_db.inc
5873   /includes/current_user.inc
5874   /includes/prefs/userprefs.inc
5875   /includes/ui/ui_controls.inc
5876   /includes/ui/ui_input.inc
5877   /includes/ui/ui_view.inc
5878   /reporting/includes/reporting.inc
5879   /sql/alter2.1.sql 
5880   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
5881           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
5882   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
5883           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
5884   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
5885           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
5886   
5887 20-Nov-2008 Joe Hunt
5888 + Added new AGPL license file
5889 $ /doc/license.txt (new file)
5890
5891 19-Nov-2008 Janusz Dobrowolski
5892 # Fixed error handling during database upgrade in normal and forced mode.
5893 $ /admin/db/maintenance_db.inc
5894 ! Additions needed for foreign item codes support.
5895 $ /sql/alter2.1.php
5896   /sql/alter2.1.sql
5897
5898 19-Nov-2008 Joe Hunt
5899 ! Changed the default header2.inc.
5900 $ /reporting/includes/header2.inc
5901
5902 18-Nov-2008 Janusz Dobrowolski
5903 + System upgrade page for site admins
5904 $ /admin/db/maintenance_db.inc
5905   /applications/setup.php
5906   /admin/inst_upgrade.php       (new)
5907   /sql/alter2.1.php             (new)
5908 ! Added $tbpref parameter to get_user_prefs()
5909 $ /admin/db/company_db.inc
5910 # Next fixes to db_pager behaviour.
5911 $ /includes/db_pager.inc
5912   /includes/ui/db_pager_view.inc
5913   /dimensions/inquiry/search_dimensions.php
5914   /inventory/inquiry/stock_movements.php
5915   /manufacturing/search_work_orders.php
5916   /manufacturing/inquiry/where_used_inquiry.php
5917   /purchasing/allocations/supplier_allocation_main.php
5918   /purchasing/inquiry/po_search.php
5919   /purchasing/inquiry/po_search_completed.php
5920   /purchasing/inquiry/supplier_allocation_inquiry.php
5921   /purchasing/inquiry/supplier_inquiry.php
5922   /sales/allocations/customer_allocation_main.php
5923   /sales/inquiry/customer_allocation_inquiry.php
5924   /sales/inquiry/customer_inquiry.php
5925   /sales/inquiry/sales_deliveries_view.php
5926   /sales/inquiry/sales_orders_view.php
5927
5928 16-Nov-2008 Janusz Dobrowolski
5929 ! Rewritten for paged query results.
5930 $ /inventory/inquiry/stock_movements.php
5931 + Added optional footer and header in db_pager, simplified usage.
5932 $ /includes/db_pager.inc
5933   /includes/ui/db_pager_view.inc
5934 ! Code cleanup.
5935 $ /dimensions/inquiry/search_dimensions.php
5936   /manufacturing/search_work_orders.php
5937   /manufacturing/inquiry/where_used_inquiry.php
5938   /purchasing/inquiry/po_search.php
5939   /purchasing/inquiry/po_search_completed.php
5940   /purchasing/inquiry/supplier_allocation_inquiry.php
5941   /purchasing/inquiry/supplier_inquiry.php
5942   /sales/inquiry/customer_allocation_inquiry.php
5943   /sales/inquiry/customer_inquiry.php
5944   /sales/inquiry/sales_deliveries_view.php
5945   /sales/inquiry/sales_orders_view.php
5946
5947 16-Nov-2008 Joe Hunt
5948 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
5949 $ /admin/attachments.php (new file)
5950   /applications/setup.php
5951   /purchasing/supplier_credit,php
5952   /purchasing/supplier_invoice.php
5953   /sql/alter2.1.sql
5954 # Minor bug in view_print_transactions.php
5955 $ /admin/view_print_transactions.php
5956
5957 15-Nov-2008 Joe Hunt
5958 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
5959 $ /gl/gl_bank.php
5960   /gl/gl_journal.php
5961   /gl/includes/db/gl_db_bank_accounts.inc
5962   /gl/includes/ui/gl_bank_ui.inc
5963   /gl/includes/ui/gl_journal_ui.inc
5964   /includes/ui/ui_lists.inc
5965   
5966 15-Nov-2008 Joe Hunt
5967 + Added Tax Inquiry in Banking and General Ledger tab.
5968 $ /applications/generalledger.php
5969   /gl/inquiry/tax_inquiry.php (new file)
5970   
5971 14-Nov-2008 Joe Hunt
5972 + Added Sales Groups and Recurrent Invoices.
5973 $ /applications/customers.php
5974   /includes/ui/ui_lists.inc
5975   /reporting/includes/reporting.inc
5976   /reporting/rep108.php
5977   /sales/includes/db/branches_db.inc
5978   /sales/includes/db/sales_credit_db.inc
5979   /sales/includes/db/sales_delivery_db.inc
5980   /sales/includes/db/sales_invoice_db.inc
5981   /sales/inquiry/sales_orders_view.php
5982   /sales/manage/customer_branches.php
5983   /sales/manage/customers.php
5984   /sql/alter2.1.sql
5985   /sales/create_recurrent_invoices.php (new file)
5986   /sales/manage/recurrent_invoices.php (new file)
5987   /sales/manage/sales_groups.php (new file)
5988
5989 13-Nov-2008 Janusz Dobrowolski
5990 ! Rewritten for paged query results.
5991 $ /dimensions/inquiry/search_dimensions.php
5992 # Removed obsolete dimension list submit_on_change option.
5993 $ /sales/includes/ui/sales_order_ui.inc
5994   /sales/credit_note_entry.php
5995   /sales/includes/ui/sales_credit_ui.inc
5996
5997 12-Nov-2008 Janusz Dobrowolski
5998 ! Rewritten for paged query results.
5999 $ /manufacturing/search_work_orders.php
6000   /manufacturing/inquiry/where_used_inquiry.php
6001   /purchasing/allocations/supplier_allocation_main.php
6002   /sales/allocations/customer_allocation_main.php
6003 ! Code reorganization to reuse sql query by db_pager.
6004   /purchasing/includes/db/supp_trans_db.inc
6005   /purchasing/includes/db/suppalloc_db.inc
6006   /sales/includes/db/custalloc_db.inc
6007 ! Added $echo parameter to view_stock_status()
6008 $ /includes/ui/ui_view.inc
6009 # Fixed sql query (duplicated rows in query result)
6010 $ /sales/inquiry/customer_inquiry.php
6011 # Fixed bom selection via $_GET['stock_id']
6012 $  /manufacturing/manage/bom_edit.php
6013
6014 12-Nov-2008 Joe Hunt
6015 ! Added dimension entries in delivery and invoice forms
6016 $ /includes/ui/ui_lists.inc
6017   /sales/credit_note_entry.php
6018   /sales/includes/cart_class.inc
6019   /sales/includes/db/cust_trans_db.inc
6020   /sales/includes/db/sales_credit_db.inc
6021   /sales/includes/db/sales_delivery_db.inc
6022   /sales/includes/db/sales_invoice_db.inc
6023   /sales/includes/db/sales_order_db.inc
6024   /sales/includes/sales_db.inc
6025   /sales/includes/ui/sales_credit_ui.inc
6026   /sales/includes/ui/sales_order_ui.inc
6027   /sales/sales_order_entry.php
6028   /sql/alter2.1.sql
6029   
6030 12-Nov-2008 Janusz Dobrowolski
6031 ! Changed db_pager API for inserted columns.
6032 $ /includes/db_pager.inc
6033   /includes/ui/db_pager_view.inc
6034 ! Fixed $cols according to api change.
6035 $ /purchasing/inquiry/supplier_inquiry.php
6036   /sales/inquiry/customer_allocation_inquiry.php
6037   /sales/inquiry/customer_inquiry.php
6038   /sales/inquiry/sales_deliveries_view.php
6039   /sales/inquiry/sales_orders_view.php
6040 ! Rewritten for paged query results.
6041 $ /purchasing/inquiry/po_search.php
6042   /purchasing/inquiry/po_search_completed.php
6043   /purchasing/inquiry/supplier_allocation_inquiry.php
6044
6045 10-Nov-2008 Janusz Dobrowolski
6046 # Suppressed page update after import errors
6047 $ /admin/backups.php
6048 # More fail safe db_import()
6049 $ /admin/db/maintenance_db.inc
6050 # Added check for POS relations before account delete.
6051 $ /gl/manage/bank_accounts.php
6052 # Fixed for MySQL <4.0.18, removed bank_trans_types
6053 $ /sql/alter2.1.sql
6054 # Fixed page update after branch/customer change.
6055 $ /sales/includes/ui/sales_order_ui.inc
6056
6057 10-Nov-2008 Joe Hunt
6058 ! changing the default.css style sheets to handle the new navibar/buttons
6059 $ /themes/default/default.css 
6060   /themes/aqua/default.css
6061   /themes/cool/default.css
6062   /themes/cool/images/sort_asc.gif
6063   /themes/cool/images/sort_desc.gif
6064   
6065 10-Nov-2008 Joe Hunt
6066 ! Changed Bank Statement Report in accourding to Bank Account Change
6067 $ /reporting/rep601.php
6068   /reporting/includes/reports_classes.inc
6069 # Removed Type header from bank inquiry.
6070   /gl/inquiry/bank_inquiry.php
6071   
6072 09-Nov-2008 Janusz Dobrowolski
6073 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
6074 $ /applications/generalledger.php
6075   /gl/bank_transfer.php
6076   /gl/gl_bank.php
6077   /gl/includes/db/gl_db_bank_accounts.inc
6078   /gl/includes/db/gl_db_bank_trans.inc
6079   /gl/includes/db/gl_db_banking.inc
6080   /gl/includes/db/gl_db_trans.inc
6081   /gl/includes/ui/gl_bank_ui.inc
6082   /gl/inquiry/bank_inquiry.php
6083   /gl/manage/bank_accounts.php
6084   /gl/view/bank_transfer_view.php
6085   /gl/view/gl_deposit_view.php
6086   /gl/view/gl_payment_view.php
6087   /includes/banking.inc
6088   /includes/data_checks.inc
6089   /includes/types.inc
6090   /includes/ui/ui_lists.inc
6091   /purchasing/supplier_payment.php
6092   /purchasing/includes/db/supp_payment_db.inc
6093   /purchasing/includes/db/supp_trans_db.inc
6094   /purchasing/view/view_supp_payment.php
6095   /sales/customer_payments.php
6096   /sales/includes/db/payment_db.inc
6097   /sales/includes/db/sales_invoice_db.inc
6098   /sales/view/view_receipt.php
6099   /sql/alter2.1.sql
6100 ! Fixed session name for multiuser debuging tests.
6101   /includes/lang/language.php
6102 ! Preparing to paged table view in customer_allocation_main.php 
6103 $ /sales/includes/db/cust_trans_db.inc
6104   /sales/includes/db/custalloc_db.inc
6105 # Small fix to avoid sql conflicts
6106 $ /sales/includes/db/sales_points_db.inc
6107 # Changes to POS addition related to above changes.
6108 $ /includes/ui/ui_lists.inc
6109   /sales/includes/db/sales_points_db.inc
6110   /sales/manage/sales_points.php
6111   /sql/alter2.1.sql
6112
6113 09-Nov-2008 Joe Hunt
6114 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
6115 $ /includes/ui/ui_lists.inc 
6116   /includes/ui/ui_input.inc 
6117   /gl/gl_bank.php
6118   /gl/includes/db/gl_db_bank_accounts.inc
6119   /gl/includes/ui/gl_bank_ui.inc
6120   /gl/manage/gl_quick_entries.php
6121 ! New table, 0:quick_entry_lines, change to 0_quick_entries
6122 $ /sql/alter2.1.sql
6123
6124 08-Nov-2008 Janusz Dobrowolski
6125 ! Rewritten for paged query results.
6126 $ /purchasing/inquiry/supplier_inquiry.php
6127 # Fixed broken table content after customer selector change.
6128 $ /sales/inquiry/customer_allocation_inquiry.php
6129   /sales/inquiry/customer_inquiry.php
6130   /sales/inquiry/sales_deliveries_view.php
6131   /sales/inquiry/sales_orders_view.php
6132
6133 05-Nov-2008 Janusz Dobrowolski
6134 ! Changed dbpager API.
6135 $ /includes/ui/db_pager_view.inc
6136 # Polishing db_pager code.
6137 $ /includes/db_pager.inc
6138 + Added array_replace() and array_append() helpers.
6139 $ /includes/main.inc
6140 # Fixed multiply sales document view links.
6141 $ /includes/ui/ui_view.inc
6142 ! Rewritten for paged query results.
6143 $ /sales/inquiry/customer_allocation_inquiry.php
6144   /sales/inquiry/customer_inquiry.php
6145   /sales/inquiry/sales_deliveries_view.php
6146 ! Code cleanup.
6147 $ /sales/inquiry/sales_orders_view.php
6148
6149 04-Nov-2008 Janusz Dobrowolski
6150 + Added db_pager widget for paged/sorted sql query display.
6151 $ /includes/db_pager.inc (New)
6152   /includes/ui/db_pager_view.inc (New)
6153   /themes/aqua/images/sort_asc.gif (New)
6154   /themes/aqua/images/sort_desc.gif (New)
6155   /themes/aqua/images/sort_none.gif (New)
6156   /themes/cool/images/sort_asc.gif (New)
6157   /themes/cool/images/sort_desc.gif (New)
6158   /themes/cool/images/sort_none.gif (New)
6159   /themes/default/images/sort_asc.gif (New)
6160   /themes/default/images/sort_desc.gif (New)
6161   /themes/default/images/sort_none.gif (New)
6162   /themes/default/default.css
6163   /themes/aqua/default.css
6164 + Added query size user preference.
6165 $ /admin/display_prefs.php
6166   /admin/db/users_db.inc
6167   /includes/current_user.inc
6168   /includes/prefs/userprefs.inc
6169   /sql/alter2.1.sql
6170 + Added helper functions for array manipulation.
6171 $ /includes/main.inc
6172 + Added mysql_fetch_assoc() wrapper.
6173 $ /includes/db/connect_db.inc
6174 ! Paged query result.
6175 $ /sales/inquiry/sales_orders_view.php
6176 # Two smaller fixes.
6177 $ /js/inserts.js
6178
6179 31-Oct-2008 Janusz Dobrowolski
6180 + POS and cash sale support.
6181 $ /admin/users.php
6182   /admin/db/users_db.inc
6183   /applications/setup.php
6184   /includes/current_user.inc
6185   /includes/ui/ui_lists.inc
6186   /sales/sales_order_entry.php
6187   /sales/includes/cart_class.inc
6188   /sales/includes/sales_db.inc
6189   /sales/includes/ui/sales_order_ui.inc
6190   /sales/manage/sales_points.php (New)
6191   /sales/includes/db/sales_points_db.inc (New)
6192   /sales/includes/cart_class.inc
6193   /sales/includes/db/sales_invoice_db.inc
6194   /sales/includes/db/sales_order_db.inc
6195   /sql/alter2.1.sql
6196 # Fixed focus after error display.
6197 $ /js/utils.js
6198 # Fixed buggy output when SetLineWidth is used before first AddPage call.
6199 $ /reporting/includes/tcpdf.php
6200 # Fixed sign in payment view.
6201 $ /sales/view/view_receipt.php
6202 # Fixed missing hotkeys support for print links.
6203 $ /reporting/includes/reporting.inc
6204
6205 30-Oct-2008 Joe Hunt
6206 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
6207 $ /applications/generalledger.php 
6208   /includes/data_checks.inc
6209   /includes/types.inc
6210   /includes/ui/ui_lists.inc
6211   /gl/gl_bank.php
6212   /gl/includes/db/gl_db_bank_accounts.inc
6213   /gl/includes/ui/gl_bank_ui.inc
6214   /gl/manage/gl_quick_entries.php
6215   /sales/manage/customer_branches.php
6216 ! New table, 0_quick_entries
6217 $ /sql/alter2.1.sql
6218 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
6219 $ /gl/manage/gl_accounts.php
6220
6221 24-Oct-2008 Janusz Dobrowolski
6222 ! Added hotkeys to final menu options.
6223 $ /dimensions/dimension_entry.php
6224   /gl/bank_transfer.php
6225   /gl/gl_bank.php
6226   /gl/gl_journal.php
6227   /inventory/adjustments.php
6228   /inventory/transfers.php
6229   /manufacturing/work_order_add_finished.php
6230   /manufacturing/work_order_issue.php
6231   /manufacturing/work_order_release.php
6232   /purchasing/po_entry_items.php
6233   /purchasing/po_receive_items.php
6234   /purchasing/supplier_payment.php
6235   /sales/credit_note_entry.php
6236   /sales/customer_credit_invoice.php
6237   /sales/customer_invoice.php
6238   /sales/customer_payments.php
6239   /sales/sales_order_entry.php
6240 # Fixed TCPDF errors display.
6241 $ /reporting/includes/tcpdf.php
6242 # Fixed page position after message display.
6243 $  /js/utils.js
6244
6245 23-Oct-2008 Janusz Dobrowolski
6246 + Improved report module performance, also usable without javascript.
6247 $ /reporting/reports_main.php
6248   /reporting/includes/class.pdf.inc
6249   /reporting/includes/pdf_report.inc
6250   /reporting/includes/reports_classes.inc
6251   /reporting/includes/header2.inc
6252 + Hotkey support for viewer links.
6253 $ /includes/ui/ui_view.inc
6254   /js/inserts.js
6255 + Added purchase order printing after entry.
6256 $ /purchasing/po_entry_items.php
6257 + Added hotkeys to credit note final menu.
6258 $ /sales/credit_note_entry.php
6259 # Fixed submit button for IE7
6260 $ /includes/ui/ui_input.inc
6261 # Fixed ajax popup flicker.
6262 $ /js/utils.js
6263 # Fix after 2.0.4 merge
6264 $ /sales/inquiry/sales_orders_view.php
6265
6266 23-Oct-2008 Joe Hunt
6267 ! Merging the changes up to 2-0-4
6268 $ /purchasing/supplier_invoice.php
6269   /purchasing/supplier_credit.php
6270   /purchasing/includes/db/invoice_db.inc
6271   /purchasing/includes/db/grn_db.inc
6272   /purchasing/includes/ui/invoice_ui.inc
6273   /purchasing/supplier_invoice_grns.php (File removed)
6274   /purchasing/supplier_credit_grns.php (File removed)
6275   /purchasing/supplier_trans_gl.php (File removed)
6276   /gl/inquiry/gl_trial_balance.php
6277   /gl/inquiry/gl_account_inquiry.php
6278   /reporting/rep704.php
6279   /reporting/rep708.php
6280   /sql/en_US-demo.sql
6281   /sales/includes/ui/sales_order_ui.inc
6282   /sales/inquiry/sales_orders_view.php
6283   
6284 20-Oct-2008 Janusz Dobrowolski
6285 # Fix for pdf reports (php 5.2.4 issue)
6286 $ /reporting/includes/pdf_report.inc
6287
6288 19-Oct-2008 Janusz Dobrowolski
6289 + User interface mode (full vs fallback) detected and set on login
6290 $ /access/login.php
6291   /includes/current_user.inc
6292   /includes/session.inc
6293   /includes/ui/ui_input.inc
6294   /includes/ui/ui_lists.inc
6295 + More sales documents available for printing from inquiry page.
6296 $ /sales/inquiry/customer_inquiry.php
6297   /reporting/includes/header2.inc
6298 ! Changed version info.
6299 $ /config.php
6300 # Fixed ajax popup/redirection.
6301 $ /reporting/includes/pdf_report.inc
6302   /includes/ajax.inc
6303
6304 17-Oct-2008 Janusz Dobrowolski
6305 + Added ajax request indicator.
6306 $ /js/utils.js
6307   /themes/aqua/renderer.php
6308   /themes/aqua/images/ajax-loader.gif (new)
6309   /themes/cool/renderer.php
6310   /themes/cool/images/ajax-loader.gif (new)
6311   /themes/default/renderer.php
6312   /themes/default/images/ajax-loader.gif (new)
6313 + Added optional popup for pdf reports display.
6314 $ /admin/display_prefs.php
6315   /admin/users.php
6316   /admin/db/users_db.inc
6317   /includes/current_user.inc
6318   /includes/prefs/userprefs.inc
6319   /reporting/includes/pdf_report.inc
6320   /sql/alter2.1.sql
6321 # Changed message for missing currency rate.
6322 $ /includes/banking.inc
6323 # Fixed submit/button behaviour.
6324 $ /js/inserts.js
6325 # Fixed canceling order.
6326 $ /sales/sales_order_entry.php
6327 # Fixed typo in css
6328 $ /themes/aqua/default.css
6329 # Fixed pdf_debug mode
6330 $ /reporting/includes/reporting.inc
6331   /reporting/includes/reports_classes.inc
6332
6333 15-Oct-2008 Janusz Dobrowolski
6334 + Added remote printing support
6335 $ /admin/print_profiles.php (new)
6336   /admin/printers.php (new)
6337   /admin/db/printers_db.inc (new)
6338   /reporting/prn_redirect.php (new)
6339   /reporting/includes/printer_class.inc (new)
6340   /sql/alter2.1.sql (new)
6341   /config.php
6342   /admin/display_prefs.php
6343   /admin/users.php
6344   /admin/db/users_db.inc
6345   /applications/setup.php
6346   /includes/current_user.inc
6347   /includes/prefs/userprefs.inc
6348   /includes/ui/ui_lists.inc
6349   /js/inserts.js
6350   /js/utils.js
6351   /reporting/rep109.php
6352   /reporting/reports_main.php
6353   /reporting/includes/pdf_report.inc
6354   /reporting/includes/reporting.inc
6355   /reporting/includes/reports_classes.inc
6356 !Fixes related to changed printing api.
6357 $ /admin/view_print_transaction.php
6358   /purchasing/inquiry/po_search.php
6359   /purchasing/inquiry/po_search_completed.php
6360   /sales/customer_credit_invoice.php
6361   /sales/customer_delivery.php
6362   /sales/customer_invoice.php
6363   /sales/sales_order_entry.php
6364   /sales/inquiry/customer_inquiry.php
6365   /sales/inquiry/sales_deliveries_view.php
6366   /sales/inquiry/sales_orders_view.php
6367 + Added optional id parameter for label helpers; added value for buttons.
6368 $ /includes/ui/ui_input.inc
6369 + Added ajax popup screen command.
6370 $ /includes/ajax.inc
6371 # Skipping index.php file during flush_dir()
6372 $ /includes/main.inc
6373
6374 06-Oct-2008 Janusz Dobrowolski
6375 + Menu hotkeys system implementation.
6376 $ /includes/page/header.inc
6377   /includes/ui/ui_controls.inc
6378   /includes/ui/ui_input.inc
6379   /js/JsHttpRequest.js
6380   /js/inserts.js
6381   /js/utils.js
6382   /reporting/includes/reports_classes.inc
6383   /sales/sales_order_entry.php
6384   /sales/manage/customers.php
6385   /themes/aqua/default.css
6386   /themes/aqua/renderer.php
6387   /themes/cool/default.css
6388   /themes/cool/renderer.php
6389   /themes/default/default.css
6390   /themes/default/renderer.php
6391 + Access keys added to menu options strings.
6392 $ /config.php
6393   /applications/customers.php
6394   /applications/dimensions.php
6395   /applications/generalledger.php
6396   /applications/inventory.php
6397   /applications/manufacturing.php
6398   /applications/setup.php
6399   /applications/suppliers.php
6400   /reporting/reports_main.php
6401
6402 ------------------------------- Release 2.0.3 --------------------------------------------
6403 06-Oct-2008 Joe Hunt
6404 ! Release 2.0.3
6405 $ config.php
6406 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
6407 $ /inventory/inquiry/stock_movements.php
6408
6409 05-Oct-2008 Janusz Dobrowolski
6410 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
6411 $ /sales/includes/cart_class.inc
6412   /sales/includes/sales_db.inc
6413   /sales/includes/db/sales_credit_db.inc
6414   /sales/includes/db/sales_delivery_db.inc
6415   /sales/includes/db/sales_invoice_db.inc
6416 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
6417 $ /sales/manage/customers.php
6418
6419 04-Oct-2008 Joe Hunt
6420 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
6421 $ /admin/db/voiding_db.inc
6422 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
6423 $ /inventory/includes/db/item_adjust_db.inc
6424
6425 01-Oct-2008 Joe Hunt
6426 # When deleting the last module in FA a parce error arose:
6427 $ /admin/inst_module.php
6428   /admin/inst_lang.php
6429
6430 30-Sep-2008 Janusz Dobrowolski
6431 # Bug [0000067] Settled supplier documents were displayed as overdued.
6432 $ /purchasing/inquiry/supplier_inquiry.php
6433   /purchasing/inquiry/supplier_allocation_inquiry.php
6434 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
6435 $ /sales/allocations/customer_allocation_main.php
6436
6437 29-Sep-2008 Janusz Dobrowolski
6438 # Bug [0000065] Changing item type during adding new item caused record reset.
6439 $ /inventory/manage/items.php
6440
6441 26-Sep-2008 Joe Hunt
6442 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
6443 $ /sales/includes/db/sales_credit_db.inc
6444
6445 26-Sep-2008 Janusz Dobrowolski
6446 # Bug [0000062] Delivery Modifitication - duplicated tax details.
6447 $ /sales/includes/db/sales_delivery_db.inc
6448
6449 25-Sep-2008 Joe Hunt
6450 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
6451   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
6452 $ /gl/gl_budget.php
6453   /includes/db/comments_db.inc
6454   /inventory/cost_update.php
6455   /purchasing/includes/db/supp_trans_db.inc
6456   /sales/includes/db/cust_trans_db.inc
6457 # Bug [0000060] table prefix error message and inconsistency at install
6458 $ /admin/db/maintenance_db.inc
6459   /install/index.php
6460   /install/save.php
6461 # Bug [0000061] Delivery Modifitication (standard cost change)
6462 $ /sales/includes/db/sales_delivery_db.inc
6463
6464 ------------------------------- Release 2.0.2 --------------------------------------------
6465 23-Sep-2008 Joe Hunt
6466 ! Release 2.0.2
6467 $ config.php
6468 ! Increased time_out to 3 minutes.
6469 $ /install/save.php
6470
6471 23-Sep-2008 Joe Hunt
6472 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
6473 $ /sales/sales_order_entry.php
6474
6475 21-Sep-2008 Janusz Dobrowolski
6476 + Added submit_on_change option for date fields
6477 $ /includes/ui/ui_input.inc
6478 + Automatic exchange rate update after document date change
6479 $ /gl/bank_transfer.php
6480   /gl/gl_bank.php
6481   /gl/includes/db/gl_db_rates.inc
6482   /gl/includes/ui/gl_bank_ui.inc
6483   /includes/banking.inc
6484   /includes/ui/ui_view.inc
6485   /purchasing/supplier_payment.php
6486   /sales/customer_payments.php
6487   /sales/includes/cart_class.inc
6488 # Sales/purchase terms update after document date change [0000058]
6489 $ /purchasing/includes/ui/invoice_ui.inc
6490   /purchasing/includes/ui/po_ui.inc
6491   /sales/customer_invoice.php
6492 # Fixed edit line total, price update after date change
6493 $ /sales/includes/ui/sales_credit_ui.inc
6494   /sales/includes/ui/sales_order_ui.inc
6495 # Fixed unneeded page reload on enter key in text inputs
6496 $ /js/inserts.js
6497 # Fixed session variables conflicts with some third party software (e.g. XRMS)
6498 $ /includes/lang/language.php
6499 # Fixed calendar flicker, removed buttons from exchange_rate_display()
6500 $ /includes/ui/ui_view.inc
6501 ! Default delivery required by changed to 1 day.
6502 $ /includes/prefs/sysprefs.inc
6503 # Small bug fix 
6504 $ /sales/includes/sales_db.inc
6505
6506 20-Sep-2008 Joe Hunt
6507 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
6508 $ /admin/gl_setup.php
6509   /admin/db/company_db
6510   /includes/banking.inc
6511   /purchasing/allocations/supplier_allocate.php
6512   /purchasing/includes/db/suppalloc_db.inc
6513   /sales/allocations/customer_allocate.php
6514   /sales/includes/db/custalloc_db.inc
6515   /sales/includes/db/payment_db.inc
6516   /sales/includes/db/sales_credit_db.inc
6517 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
6518   /reporting/includes/tcpdf.php
6519 ! Layout adjustments
6520   /dimensions/includes/dimensions_ui.inc
6521   /dimensions/view/view_dimension.php
6522   /inventory/view/view_adjustment.php
6523   /manufacturing/view/work_order_view.php
6524   
6525 18-Sep-2008 Janusz Dobrowolski
6526 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
6527 $ /index.php
6528   /includes/ui/ui_controls.inc
6529   /includes/ui/ui_input.inc
6530   /includes/ui/ui_lists.inc
6531   /js/inserts.js
6532 + Add/view on F4 in customer/supplier selectors
6533 $ /gl/gl_bank.php
6534 + Add/view on F4 in supplier/items selectors
6535 $ /purchasing/po_entry_items.php
6536   /inventory/manage/items.php
6537 + Add/view on F4 in supplier selector
6538 $ /purchasing/supplier_credit.php
6539   /purchasing/supplier_invoice.php
6540   /purchasing/supplier_payment.php
6541   /purchasing/allocations/supplier_allocation_main.php
6542   /purchasing/manage/suppliers.php
6543   /inventory/purchasing_data.php
6544 + Add/view on F4 in customer selector
6545   /sales/credit_note_entry.php
6546   /sales/customer_payments.php
6547   /sales/sales_order_entry.php
6548   /sales/allocations/customer_allocation_main.php
6549   /sales/includes/ui/sales_credit_ui.inc
6550   /sales/includes/ui/sales_order_ui.inc
6551   /sales/manage/customer_branches.php
6552   /sales/manage/customers.php
6553 # Syntax error introduced in previous update fixed
6554 $ /inventory/prices.php
6555 # Fixed retreiving of exchange rates [0000057]
6556 $ /gl/manage/exchange_rates.php
6557   /includes/banking.inc
6558   /includes/ui/ui_view.inc
6559
6560 18-Sep-2008 Joe Hunt
6561 + New Report - Bank Statement.
6562 $ /reporting/reports_main.php
6563   /reporting/rep601.php (new file)
6564   
6565 17-Sep-2008 Joe Hunt
6566 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
6567   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
6568 $ /reporting/includes/tcpdf.php
6569 ! Inventory column option in Report Stock Sheet Check.
6570 $ /reporting/reports_main.php
6571   /reporting/rep303.php
6572   
6573 11-Sep-2008 Janusz Dobrowolski
6574 # Fixed slash quotation problems on direct POST values display.
6575 $ /includes/session.inc
6576   /includes/db/connect_db.inc
6577 # Added missing db_escape on person_id.
6578 $ /gl/includes/db/gl_db_bank_trans.inc
6579   /gl/includes/db/gl_db_trans.inc
6580 # Added error message and suppressed db update on failed ECB exchange rate read.
6581 $ /includes/ui/ui_view.inc
6582
6583 10-Sep-2008 Janusz Dobrowolski
6584 # Fixed company folders renaming after company remove.
6585 $ /admin/create_coy.php
6586 # Fixed list selectors' behaviour during search.
6587 $ /includes/ui/ui_lists.inc
6588 # Fixed page update after item search. Closes bugs [0000051],[0000054].
6589 $ /inventory/cost_update.php
6590   /inventory/prices.php
6591   /inventory/purchasing_data.php
6592   /inventory/reorder_level.php
6593   /inventory/includes/item_adjustments_ui.inc
6594   /inventory/includes/stock_transfers_ui.inc
6595   /inventory/inquiry/stock_status.php
6596   /inventory/manage/items.php
6597   /manufacturing/includes/work_order_issue_ui.inc
6598   /manufacturing/inquiry/where_used_inquiry.php
6599   /purchasing/includes/ui/po_ui.inc
6600   /sales/includes/ui/sales_credit_ui.inc
6601   /sales/includes/ui/sales_order_ui.inc
6602
6603 09-Sep-2008 Joe Hunt
6604 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
6605 $ /purchasing/includes/db/invoice_db.inc
6606
6607 ------------------------------- Release 2.0.1 --------------------------------------------
6608 07-Sep-2008 Joe Hunt
6609 ! Release 2.0.1
6610 $ config.php
6611
6612 05-Sep-2008 Janusz Dobrowolski
6613 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
6614 $ /sales/includes/sales_db.inc
6615   /sales/includes/db/sales_credit_db.inc
6616 ! Obsolete code removed
6617 $ /sales/customer_credit_invoice.php
6618
6619 05-Sep-2008 Joe Hunt
6620 # Bug [0000053] Missing GL postings on item issue on Work Order
6621 $ /manufacturing/includes/db/work_order_quick_db.inc
6622   /manufacturing/includes/db/work_order_issues_db.inc
6623   /manufacturing/includes/db/work_order_produce_items_db.inc
6624 ! Bad layout in aging on report Statements
6625 $ /reporting/rep108.php
6626
6627 04-Sep-2008 Joe Hunt
6628 # Bug [0000050] Invoice no. on all sales reports
6629 $ /reporting/includes/doctext.inc
6630   /reporting/includes/doctext2.inc
6631   
6632 04-Sep-2008 Joe Hunt
6633 # Bug [0000052] Inventory Valuation Report
6634 $ /reporting/rep301.php
6635
6636 04-Sep-2008 Joe Hunt
6637 # Bug [0000047] Not possible to view delivery sequence
6638 $ /purchasing/supplier_credit_grns.php
6639   /purchasing/supplier_invoice_grns.php
6640   /purchasing/includes/db/grn_db.inc
6641   /purchasing/includes/ui/invoice_ui.inc
6642   /purchasing/view/view_po.php
6643   /purchasing/view/view_supp_credit.php
6644 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
6645 $ /sales/includes/db/sales_credit_db.inc  
6646
6647 03-Sep-2008 Janusz Dobrowolski
6648 # Fixed fatal error handling in php5
6649 $ /includes/errors.inc
6650   /includes/session.inc
6651 # Fixed display of errors while saving sales documents
6652 $ /sales/sales_order_entry.php
6653
6654 03-Sep-2008 Joe Hunt
6655 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
6656 $ /inventory/inquiry/stock_movements.php
6657   /purchasing/includes/db/grn_db.inc
6658   /purchasing/includes/invoice_db.inc
6659
6660 03-Sep-2008 Joe Hunt
6661 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
6662 # Bug [0000044] Standard Cost error on credit note
6663 $ /inventory/includes/db/items_adjust_db.inc
6664   /purchasing/includes/db/grn_db.inc
6665   /purchasing/includes/invoice_db.inc
6666 # Bug [0000045] Cannot close fiscal year 
6667 $ /admin/fiscalyears.php
6668 # Update screen bug in Bank Account Inquiry.
6669   $ /gl/inquiry/bank_inquiry.php
6670
6671 02-Sep-2008 Joe Hunt
6672 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
6673 $ /reporting/includes/reports_classes.inc
6674 $ /reporting/rep702.php
6675
6676 01-Sep-2008 Joe Hunt
6677 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
6678 $ /lang/new_language_template/LC_MASSAGES/empty.po
6679   /lang/en_US/LC_MESSAGES/en_US.mo
6680
6681 31-Aug-2008 Janusz Dobrowolski
6682 + Added ajax support for file uploading
6683 $ /js/utils.js
6684 # Final fix for logo file upload
6685 $ /admin/company_preferences.php
6686 # Fixed item image file upload
6687 $ /inventory/manage/items.php
6688
6689 30-Aug-2008 Janusz Dobrowolski
6690 ! Up to date translation file
6691 $ /lang/new_language_template/LC_MASSAGES/empty.po
6692 # Fixed broken &amp's in backup files [0000040]
6693 $ /admin/db/maintenance_db.inc
6694 # Temporary fix (sync page reload) for uploading logo file
6695 $ /admin/company_preferences.php
6696 -------------------------------2.0 Final --------------------------------------------
6697 21_aug-2008 Joe Hunt
6698 ! config.php file. Version changed to 2.0
6699 $ config.php
6700 ! Set time out to 120 seconds.
6701 $ /install/save.php
6702 # Removed js warnings on index pages
6703 $ /js/utils.js
6704
6705 20-Aug-2008 Joe Hunt
6706 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
6707 $ /includes/db/inventory_db.inc
6708   /purchase/includes/db/grn_db.inc
6709   /purchase/includes/db/invoice_db.inc
6710
6711 20-Aug-2008
6712 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
6713 $ /admin/db/voiding_db.inc
6714 # Fixing a minor bug in grn_db.inc
6715 $ /purchasing/includes/db/grn_db.inc 
6716   
6717 19-Aug-2008 Joe Hunt
6718 # Fixed some color conversion problems in the new PDF Engine
6719 $ /reporting/includes/pdf_report.inc
6720   /reporting/includes/class.pdf.inc
6721   
6722 19-Aut-2008 Joe Hunt
6723 ! Optimized the textwraplines in pdf_report.inc and header2.inc
6724   /reporting/includes/pdf_report.inc
6725   /reporting/includes/header2.inc (This is important to download too!)
6726   
6727 19-Aug-2008 Joe Hunt
6728 ! Replacing the PDF Engine with a slightly modified TCPDF
6729 $ /reporting/fonts/helvetica*.php (new php files)
6730   /reporting/fonts/*.atm files removed
6731   /reporting/includes/pdf_report.inc (changed)
6732   /reporting/includes/class.pdf.inc (changed)
6733   /reporting/includes/barcodes.php (new file)
6734   /reporting/includes/htmlcolors.php (new file)
6735   /reporting/includes/html_entity_decode_php4.php (new file)
6736   /reporting/includes/tcpdf.php (new file, the PDF engine)
6737   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
6738   
6739 18-Aug-2008 Joe Hunt
6740 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
6741   that this can not be done. 
6742 $ /admin/db/voiding_db.inc
6743
6744 18-Aug-2008 Joe Hunt
6745 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
6746 $ /purchase/includes/db/grn_db.inc
6747   /purchase/includes/db/invoice_db.inc
6748   
6749 16-Aug-2008 Janusz Dobrowolski
6750 # Fixed first supplier add confirmation [0000039].
6751 $ /purchasing/manage/suppliers.php
6752 # Fixed entering direct documents with date in the past [0000036]
6753 $ /sales/customer_delivery.php
6754   /sales/includes/cart_class.inc
6755 # Fixed date_picker caching in debug mode
6756 $ /includes/ui/ui_view.inc
6757 # Some focus fixes after user entry error
6758 $ /sales/manage/credit_status.php
6759   /sales/manage/customer_branches.php
6760   /sales/manage/sales_areas.php
6761   /sales/manage/sales_people.php
6762
6763 08-Aug-2008 Joe Hunt
6764 # Wrong email-adress field taken when emailing documents [0000035].
6765 $ /sales/includes/db/cust_trans_db.inc
6766
6767 02-Aug-2008 Joe Hunt
6768 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
6769 $ /sales/manage/customer_branches.php
6770
6771 01-Aug-2008 Joe Hunt
6772 ! Customer Dimension overrides an Item Dimension when creating GL transactions
6773 $ /sales/includes/db/customers_db.inc
6774   /sales/includes/db/sales_credit_db.inc
6775   /sales/includes/db/sales_delivery_db.inc
6776   /sales/includes/db/sales_invoice_db.inc
6777   
6778 31-Jul-2008 Joe Hunt
6779 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
6780 $ /gl/gl_bank.php
6781
6782 30-Jul-2008 Joe Hunt
6783 ! Currency selection in Price Listing Report
6784 $ /reporting/rep104.php
6785   /reporting/reports_main.php
6786   
6787 28-Jul-2008 Janusz Dobrowolski
6788 # Fixed control buttons reset after record deletion.
6789 $ /admin/fiscalyears.php
6790   /admin/payment_terms.php
6791   /admin/shipping_companies.php
6792   /gl/manage/bank_accounts.php
6793   /gl/manage/currencies.php
6794   /gl/manage/gl_account_classes.php
6795   /gl/manage/gl_account_types.php
6796   /inventory/manage/item_categories.php
6797   /inventory/manage/item_units.php
6798   /inventory/manage/locations.php
6799   /inventory/manage/movement_types.php
6800   /manufacturing/manage/work_centres.php
6801   /sales/manage/credit_status.php
6802   /sales/manage/customer_branches.php
6803   /sales/manage/sales_areas.php
6804   /sales/manage/sales_people.php
6805   /sales/manage/sales_types.php
6806   /taxes/item_tax_types.php
6807   /taxes/tax_groups.php
6808   /taxes/tax_types.php
6809
6810 27-Jul-2008 Janusz Dobrowolski
6811 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
6812 $ /includes/ui/ui_controls.inc
6813   /includes/ui/ui_input.inc
6814   /inventory/manage/item_units.php
6815 # Fixed focus setting on multi-form pages.
6816 $ /js/utils.js
6817 # Fixed ajax reload
6818 $ /manufacturing/work_order_release.php
6819
6820 26-Jul-2008 Janusz Dobrowolski
6821 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
6822 $ /config.php
6823   /admin/create_coy.php
6824   /admin/inst_lang.php
6825   /admin/inst_module.php
6826   /includes/current_user.inc
6827 # Small layout fix
6828   /admin/fiscalyears.php
6829
6830 25-Jul-2008 Joe Hunt
6831 # Minor adjustments
6832 $ /includes/page/header.inc
6833   /manufacturing/work_order_release.php
6834   
6835 25-Jul-2008 Joe Hunt
6836 # Default application setting does not work [0000034]
6837 $ /includes/page/header.inc
6838
6839 25-Jul-2008 Joe Hunt
6840 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
6841 $ config.php
6842
6843 25-Jul-2008 Joe Hunt
6844 # Missing GL transactions when producing advanced manufacturing [0000032].
6845 $ /manufacturing/includes/db/work_order_produce_items_db.inc
6846
6847 24-Jul-2008 Janusz Dobrowolski
6848 + Added fatal error handling during ajax calls - [0000003] closed
6849 $ includes/session.inc
6850 # Fixed hints for lists without submit [0000026]
6851 $ includes/ui/ui_lists.inc
6852 # Removed not used file (related to [0000023])
6853 $ sql/basic.sql
6854
6855 24-Jul-2008 Joe Hunt
6856 # Pressing the link in the meta_forward function may result in a blank page.
6857 $ /includes/ui/ui_controls.inc
6858
6859 23-Jul-2008 Joe Hunt
6860 # Increment reference bug in GL Deposit and missing hyperlink parameter.
6861 $ /gl/gl_bank.php
6862   /gl/includes/gl_bank_ui.inc
6863   
6864 22-Jul-2008 Janusz Dobrowolski
6865 # Corrected backup maintenance page display during script download.
6866 $ /admin/backups.php
6867
6868 20-Jul-2008 Janusz Dobrowolski
6869 # Corrected reports page display after yesterday change.
6870 $ /reporting/reports_main.php
6871
6872 19-Jul-2008 Janusz Dobrowolski
6873 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
6874 $ /admin/backups.php
6875   /reporting/reports_main.php
6876 + Support for js only divs/pages.
6877 $ /includes/main.inc
6878   /includes/ui/ui_controls.inc
6879   /js/inserts.js
6880 # Fixed page usability in non-js mode.
6881 $ /sales/inquiry/sales_orders_view.php
6882 # Small table view fix
6883 $ /admin/inst_lang.php
6884
6885 18-Jul-2008 Janusz Dobrowolski
6886 + Added optional processing progressbar for submit buttons
6887 $ /includes/ui/ui_input.inc
6888   /includes/ui/ui_lists.inc
6889   /js/inserts.js
6890   /themes/aqua/images/progressbar.gif (new)
6891   /themes/cool/images/progressbar.gif (new)
6892   /themes/default/images/progressbar.gif (new)
6893 # Fixed database error after empty supplier search result [0000022]
6894 $ /purchasing/supplier_credit.php
6895   /purchasing/supplier_invoice.php
6896 # Fixed focus after update
6897 $ /admin/company_preferences.php
6898 # Fixed message typo.
6899 $ /admin/create_coy.php
6900 # Fixed line edition layout
6901 $ /inventory/includes/item_adjustments_ui.inc
6902
6903 18-Jul-2008 Joe Hunt
6904 # Parse error fixed [0000021] in customer_credit_invoice.php
6905 $ /sales/customer_credit_invoice.php
6906
6907 15-Jul-2008 Janusz Dobrowolski
6908 # Fixed bug [0000018] - unwanted freight cost reset on page update.
6909 $ /sales/customer_delivery.php
6910
6911 14-Jul-2008 Janusz Dobrowolski
6912 # Fixed bug [0000017] - error while checking qoh
6913 $ /includes/ui/items_cart.inc
6914   /manufacturing/work_order_issue.php
6915 # Fixed ajax update
6916 $ /gl/manage/gl_accounts.php
6917
6918 13-Jul-2008 Joe Hunt
6919 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
6920 $ /reporting/rep709.php
6921
6922 12-Jul-2008 Joe Hunt
6923 ! Rewrite of Tax Report (rep709.php).
6924 $ /reporting/rep709.php
6925
6926 09-Jul-2008 Janusz Dobrowolski
6927 # Corrections to maximum input lengths
6928 $ /gl/manage/bank_accounts.php
6929   /gl/manage/gl_account_classes.php
6930 # Fixed spare Back link on restricted pages
6931 $ /includes/session.inc
6932 # Fixed bank_account_types_list()
6933 $ /includes/ui/ui_lists.inc
6934 # Fixed warning about unexisting POST var
6935 $ /sales/manage/customers.php
6936
6937 08-Jul-2008 Janusz Dobrowolski
6938 # Added validation of entered quantities
6939 $ /sales/customer_credit_invoice.php
6940 # Fixed ajax update (0000015) and quantity checks
6941 $ /sales/customer_delivery.php
6942   /sales/customer_invoice.php
6943 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
6944 $ /sales/includes/db/sales_delivery_db.inc
6945   /sales/includes/db/sales_invoice_db.inc
6946   /sales/includes/sales_db.inc
6947 # Fixed setting document date to Today() 
6948 $ /sales/includes/cart_class.inc
6949
6950 08-Jul-2008 Joe Hunt
6951 + Addition in test of duplicate fiscal year
6952 $ /admin/fiscalyears.php
6953
6954 07-Jul-2008 Joe Hunt
6955 # Corrected a subbug in 00000012 (blank page in sales_types.php).
6956 $ /sales/manage/sales_types.php
6957
6958 07-Jul-2008 Janusz Dobrowolski
6959 + Added ajax
6960 $ /admin/fiscalyears.php
6961   /inventory/purchasing_data.php
6962 # Corrected factor parameter checking (fixes 00000012)
6963 $ /sales/includes/sales_db.inc
6964 ! Changed selector for fiscal year functions to id
6965 $ /admin/db/company_db.inc
6966 # Checking options parameter for combos 
6967 $ /includes/ui/ui_lists.inc
6968
6969 06-Jul-2008 Janusz Dobrowolski
6970 + Ajax additions
6971 $ /admin/view_print_transaction.php
6972   /admin/void_transaction.php
6973   /dimensions/dimension_entry.php
6974   /manufacturing/work_order_entry.php
6975   /manufacturing/manage/bom_edit.php
6976   /sales/manage/customer_branches.php
6977 + Default value calculated for new prices
6978 $ /inventory/prices.php
6979 + Optional default value for input_num()
6980 $ /includes/ui/ui_input.inc
6981 + Submit on change option for currency lists
6982 $ /includes/ui/ui_lists.inc
6983 # factor parameter in get_price() is now optional
6984 $ /sales/includes/sales_db.inc
6985 # Smaller fix to ajax page content update
6986 $ /sales/manage/customers.php
6987
6988 05-Jul-2008 Janusz Dobrowolski
6989 + Ajax additions
6990 $ /admin/change_current_user_password.php
6991   /admin/company_preferences.php
6992   /admin/forms_setup.php
6993   /admin/gl_setup.php
6994   /admin/payment_terms.php
6995   /admin/shipping_companies.php
6996   /admin/users.php
6997   /inventory/manage/item_categories.php
6998   /inventory/manage/item_units.php
6999   /inventory/manage/locations.php
7000   /inventory/manage/movement_types.php
7001   /manufacturing/manage/work_centres.php
7002   /sales/manage/credit_status.php
7003   /sales/manage/sales_areas.php
7004   /sales/manage/sales_people.php
7005   /sales/manage/sales_types.php
7006   /taxes/item_tax_types.php
7007   /taxes/tax_groups.php
7008   /taxes/tax_types.php
7009 # Gettext fixes
7010 $ /gl/manage/bank_accounts.php
7011   /gl/manage/bank_trans_types.php
7012   /gl/manage/currencies.php
7013   /gl/manage/gl_account_classes.php
7014   /gl/manage/gl_account_types.php
7015   /gl/manage/gl_accounts.php
7016
7017 04-Jul-2008 Janusz Dobrowolski
7018 + Ajax additions
7019   /gl/inquiry/bank_inquiry.php
7020   /gl/inquiry/gl_account_inquiry.php
7021   /gl/inquiry/gl_trial_balance.php
7022   /gl/manage/bank_accounts.php
7023   /gl/manage/bank_trans_types.php
7024   /gl/manage/currencies.php
7025   /gl/manage/exchange_rates.php
7026   /gl/manage/gl_account_classes.php
7027   /gl/manage/gl_account_types.php
7028   /gl/manage/gl_accounts.php
7029 ! Changed layout for simple db table editor pages
7030 $ /includes/ui/ui_input.inc
7031 - Removed unused GL account settings.
7032 $ /admin/gl_setup.php
7033   /admin/db/company_db.inc
7034   /gl/manage/gl_accounts.php
7035 # Fixed default sales account for customer branch.
7036 $ /admin/gl_setup.php
7037   /sales/manage/customer_branches.php
7038 # Fixed focus after ajax page reload.
7039 $ /includes/ajax.inc
7040 # Fixed optional submit for yesno and gl_all_accounts lists.
7041 $ /includes/ui/ui_lists.inc
7042
7043 01-Jul-2008 Janusz Dobrowolski
7044 + Ajax additions
7045   /gl/bank_transfer.php
7046   /gl/gl_budget.php
7047   /gl/gl_journal.php
7048   /gl/includes/ui/gl_journal_ui.inc
7049 + Added client side calculations for budget
7050   /gl/gl_budget.php
7051   /js/budget.js
7052 # Fixed default POST assigning [fixes 0000009]
7053   /includes/ui/ui_lists.inc
7054 # Fixed submit type in submit_row()
7055   /includes/ui/ui_input.inc
7056 # Small display fix
7057   /gl/manage/currencies.php
7058 ! Code cleanup
7059   /gl/gl_bank.php
7060   /gl/includes/ui/gl_bank_ui.inc
7061   /inventory/adjustments.php
7062   /inventory/transfers.php
7063   /purchasing/po_entry_items.php
7064   /sales/sales_order_entry.php
7065   /sales/credit_note_entry.php
7066
7067 29-Jun-2008 Janusz Dobrowolski
7068 ! Rewritten bank deposit/payment related files, added ajax
7069   /gl/gl_deposit.php (removed)
7070   /gl/gl_payment.php (removed)
7071   /gl/gl_bank.php (added)
7072   /gl/includes/ui/gl_bank_ui.inc (new file)
7073   /gl/includes/ui/gl_deposit_ui.inc (removed)
7074   /gl/includes/ui/gl_payment_ui.inc (removed)
7075   /gl/includes/db/gl_db_banking.inc
7076   /gl/gl_journal.php
7077   /manufacturing/search_work_orders.php
7078   /applications/generalledger.php
7079 + Added fallback flag for non-js mode only ui elements
7080 $ /js/inserts.js
7081 ! Default value from POST for check_box,hidden and text_cells inputs
7082 $ /includes/ui/ui_input.inc
7083 ! Rewritten non-sql list selectors
7084 $ /includes/ui/ui_lists.inc
7085   /purchasing/inquiry/supplier_allocation_inquiry.php
7086   /purchasing/inquiry/supplier_inquiry.php
7087 ! Added trans_type parameter to items_cart()  
7088 $ /includes/ui/items_cart.inc
7089   /inventory/adjustments.php
7090   /inventory/transfers.php
7091   /manufacturing/work_order_issue.php
7092
7093 27-Jun-2008 Janusz Dobrowolski
7094 + Ajax additions
7095 $ /dimensions/dimension_entry.php
7096   /dimensions/inquiry/search_dimensions.php
7097   /manufacturing/work_order_add_finished.php
7098   /manufacturing/work_order_issue.php
7099   /manufacturing/work_order_release.php
7100   /manufacturing/includes/work_order_issue_ui.inc
7101   /manufacturing/search_work_orders.php
7102 ! Default $selected_id=null (ie current $_POST value) for all lists;
7103    standard view (ie with search box) of stock_component_list()
7104 $ /includes/ui/ui_lists.inc
7105 # Fixed selection for outstanding work orders
7106 $ /manufacturing/search_work_orders.php
7107 # Fixed stock item links
7108 $ /inventory/includes/item_adjustments_ui.inc
7109   /inventory/includes/stock_transfers_ui.inc
7110 # Fixed typo in menu option
7111 $ /applications/manufacturing.php
7112
7113 27-Jun-2008 Joe Hunt
7114 # Minor html adjustment in login.php
7115 $ /access/login.php
7116 # Fixed a bug when trying to create a duplicate year
7117 $ /admin/fiscalyears.php
7118 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
7119 $ /applications/manufacturing.php
7120
7121 26-Jun-2008 Janusz Dobrowolski
7122 + Ajax additions
7123 $ /includes/ui/ui_lists.inc
7124   /inventory/adjustments.php
7125   /inventory/cost_update.php
7126   /inventory/prices.php
7127   /inventory/transfers.php
7128   /inventory/includes/item_adjustments_ui.inc
7129   /inventory/includes/stock_transfers_ui.inc
7130   /inventory/inquiry/stock_movements.php
7131   /inventory/manage/items.php
7132   /manufacturing/work_order_entry.php
7133   /purchasing/po_entry_items.php
7134 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
7135 $ /includes/ui/items_cart.inc
7136 # Fixed bug 0000008 (call to no more existing function)
7137 $ /sales/includes/db/sales_types_db.inc
7138
7139 25-Jun-2008 Joe Hunt
7140 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
7141 $ /purchasing/includes/ui/invoice_ui.inc
7142
7143 25-Jun-2008 Janusz Dobrowolski
7144 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
7145 $ /purchasing/includes/ui/invoice_ui.inc
7146
7147 25-Jun-2008 Joe Hunt
7148 # Fixed bug when updating/saving Tax Group Items
7149 $ /includes/ui/ui_lists.inc
7150
7151 24-Jun-2008 Joe Hunt
7152 # Fixed inconsistencies in customer and supplier aging 
7153 $ /sales/includes/db/customers_db.inc
7154   /sales/inquiry/customer_inquiry.php
7155   /purchasing/includes/db/suppliers_db.inc
7156   /reporting/rep102.php
7157   /reporting/rep202.php
7158 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
7159 $ /sales/sales_order_entry.php
7160
7161
7162 23-Jun-2008 Janusz Dobrowolski
7163 + Ajax additions to sales and purchasing modules
7164 $ /purchasing/po_receive_items.php
7165   /purchasing/supplier_credit.php
7166   /purchasing/supplier_credit_grns.php
7167   /purchasing/supplier_invoice.php
7168   /purchasing/supplier_invoice_grns.php
7169   /purchasing/supplier_trans_gl.php
7170   /purchasing/allocations/supplier_allocate.php
7171   /purchasing/includes/ui/invoice_ui.inc
7172   /sales/customer_credit_invoice.php
7173   /sales/allocations/customer_allocate.php
7174 # Fixed edition of purchase order (bug #0000001)
7175 $ /purchasing/includes/ui/po_ui.inc
7176 ! Improved client side allocation functions
7177 $ /js/allocate.js
7178 + Optional coloured price_format()
7179 $ /js/utils.js
7180   /js/inserts.js
7181 ! Async update of locations selector
7182 $ /includes/ui/ui_lists.inc
7183 # Fixed warning on pages without default focus.
7184 $ /includes/ui/ui_controls.inc
7185 # Fixed initial display for numeric inputs with dec=0. 
7186 $ /includes/ui/ui_input.inc
7187
7188 21-Jun-2008 Janusz Dobrowolski
7189 + Ajax additions to sales and purchasing modules
7190 $ /purchasing/po_entry_items.php
7191   /purchasing/supplier_payment.php
7192   /purchasing/allocations/supplier_allocate.php
7193   /purchasing/includes/ui/po_ui.inc
7194   /purchasing/inquiry/po_search.php
7195   /purchasing/inquiry/po_search_completed.php
7196   /purchasing/inquiry/supplier_allocation_inquiry.php
7197   /purchasing/inquiry/supplier_inquiry.php
7198   /purchasing/manage/suppliers.php
7199   /sales/manage/customers.php
7200
7201 21-Jun-2008 Joe Hunt
7202 + Added upload functionality to company logo. Better names on lists search.
7203 $ /admin/company_preferences.php
7204 ! Better layout on company logo print-out
7205 $ /reporting/includes/header2.inc
7206
7207 ---------------------------------------Release Candidate 2-------------------------------
7208 20-Jun-2008 Joe Hunt
7209 ! 2.0 Release Candidate 2
7210 $ config.php
7211   update.html
7212   
7213 20-Jun-2008 Joe Hunt
7214 ! In reorder_level.php the heading gets updated as well
7215 $ /inventory/reorder_level.php
7216 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
7217 $ /inventory/manage/item_units.php
7218
7219 20-Jun-2008 Janusz Dobrowolski
7220 # Proper error handling even after exit() call.
7221 $ /includes/errors.inc
7222   /includes/main.inc
7223   /includes/session.inc
7224 # Fixed initial combo selection.
7225   /includes/ui/ui_lists.inc
7226 # Layout fixes to customer edition.
7227   /sales/manage/customers.php
7228 # Added order table reload after template option change
7229   /sales/inquiry/sales_orders_view.php
7230
7231 19-Jun-2008 Janusz Dobrowolski
7232 + Added ajax improvements
7233 $ /purchasing/allocations/supplier_allocation_main.php
7234   /sales/customer_delivery.php
7235   /sales/customer_invoice.php
7236   /sales/allocations/customer_allocation_main.php
7237   /sales/manage/customers.php
7238 + Ajax added to check helper function
7239 $ /includes/ui/ui_input.inc
7240 # Fixing database error in branch exist check on empty customer_id
7241 $ /includes/data_checks.inc
7242 # Layout fix for hyperlink_params_td()
7243 $ /includes/ui/ui_controls.inc
7244 # Fix for initial combo position
7245 $ /includes/ui/ui_lists.inc
7246 # Fix to select onchange extension
7247 $ /js/inserts.js
7248
7249 19-Jun-2008 Joe Hunt
7250 ! changed so the due date is updated when changing customer in direct invoice.
7251 $ /sales/includes/ui/sales_order_ui.inc
7252
7253 19-Jun-2008 Joe Hunt
7254 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
7255 $ /sales/customer_credit_invoice.php
7256
7257 18-Jun-2008 Janusz Dobrowolski
7258 + Added ajax improvements
7259 $ /sales/credit_note_entry.php
7260   /sales/customer_payments.php
7261   /sales/sales_order_entry.php
7262   /sales/includes/ui/sales_credit_ui.inc
7263   /sales/includes/ui/sales_order_ui.inc
7264   /sales/inquiry/customer_allocation_inquiry.php
7265   /sales/inquiry/customer_inquiry.php
7266 + Added optional trigger parameter to div_start()
7267 $ /includes/ui/ui_controls.inc
7268 + Added dec attribute ajax update for amount fields 
7269 $ /includes/ui/ui_input.inc
7270 + Ajaxified stock item types and credit types lists
7271 $ /includes/ui/ui_lists.inc
7272 # Fixed onblur for amount fields, extended onchange event handling for selects
7273 $ /js/inserts.js
7274 # Fixed addAssign() js handler for nonstandard attributes
7275 $ /js/utils.js
7276 # Fixed bug in stock item image upload
7277 $ /inventory/manage/items.php
7278
7279 17-Jun-2008 Joe Hunt
7280 ! More files with Quantity routines needed fix due to php4 related issue.
7281 $ /includes/current_user.inc
7282   /manufacturing/work_order_entry.php
7283   /manufacturing/inquiry/where_used_inquiry.php
7284   /manufacturing/manage/bom_edit.php
7285   /purchasing/po_receive_items.php
7286   /purchasing/supplier_credit_grns.php
7287   /purchasing/supplier_invoice_grns.php
7288   /sales/customer_credit_invoice.php
7289   /sales/includes/ui/sales_order_ui.inc
7290
7291 16-Jun-2008 Joe Hunt
7292 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
7293 $ /reporting/includes/header2.inc
7294   /reporting/doctext.inc
7295   /reporting/doctext2.inc
7296   
7297 16-Jun-2008 Joe Hunt
7298 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
7299 $ /includes/current_user.inc
7300   /includes/ui/ui_input.inc
7301   /includes/ui/ui_lists.inc
7302   /inventory/reorder_level.inc
7303   /inventory/includes/item_adjustments_ui.inc
7304   /inventory/includes/stock_transfers_ui.inc
7305   /inventory/includes/db/items_units_db.inc
7306   /inventory/inquiry/stock_movements.php
7307   /inventory/inquiry/stock_status.php
7308   /inventory/manage/item_units.php
7309   /inventory/view/view_adjustment.php
7310   /inventory/view/view_transfer.php
7311   /manufacturing/search_work_orders.php
7312   /manufacturing/work_order_entry.php
7313   /manufacturing/includes/manufacturing_ui.inc
7314   /manufacturing/includes/work_order_issue_ui.inc
7315   /manufacturing/inquiry/where_used_inquiry.php
7316   /manufacturing/manage/bom_edit.php
7317   /manufacturing/view/wo_issue_view.php
7318   /manufacturing/view/wo_production_view.php
7319   /purchasing/po_receive_items.php
7320   /purchasing/supplier_credit_grns.php
7321   /purchasing/supplier_invoice_grns.php
7322   /purchasing/includes/ui/invoice_ui.inc
7323   /purchasing/includes/ui/po_ui.inc
7324   /purchasing/view/view_grn.php
7325   /purchasing/view/view_po.php
7326   /reporting/rep105.php
7327   /reporting/rep107.php
7328   /reporting/rep108.php
7329   /reporting/rep109.php
7330   /reporting/rep110.php
7331   /reporting/rep204.php
7332   /reporting/rep209.php
7333   /reporting/rep301.php
7334   /reporting/rep302.php
7335   /reporting/rep303.php
7336   /reporting/rep401.php
7337   /sales/customer_credit_invoice.php
7338   /sales/customer_delivery.php
7339   /sales/customer_invoice.php
7340   /sales/includes/ui/sales_credit_ui.inc
7341   /sales/includes/ui/sales_order_ui.inc
7342   /sales/view/view_credit.php
7343   /sales/view/view_dispatch.php
7344   /sales/view/view_invoice.php
7345   /sales/view/view_sales_order.php
7346   
7347 15-Jun-2008 Janusz Dobrowolski
7348 + Ajax driven delivery and order queries.
7349 $ /sales/inquiry/sales_deliveries_view.php
7350   /sales/inquiry/sales_orders_view.php
7351 + Added searchbox class selector for text inputs with onchange event handlers.
7352 ! Added text selection after focus.
7353 $ /js/inserts.js
7354   /js/utils.js
7355 + Added submit_on_change option to ref input functions, fixed data picker
7356 $ /includes/ui/ui_input.inc
7357 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
7358 $ /includes/ui/ui_lists.inc
7359
7360 15-Jun-2008 Joe Hunt
7361 # Changed so Invoice Template gets the current day instead of original day.
7362 $ /sales/sales_order_entry.php
7363
7364 15-Jun-2008 Joe Hunt
7365 # Bug in tax_types_list (spec_id)
7366 $ /includes/ui/ui_lists.inc
7367
7368 14-Jun-2008 Joe Hunt
7369 # Minor annoying layout bug in stock movements.
7370 $ /inventory/inquiry/stock_movements.php
7371
7372 14-Jun-2008 Joe Hunt
7373 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
7374   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
7375 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
7376   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
7377 $ /includes/ui/ui_lists.inc
7378   /sales/includes/db/sales_invoice_db.inc
7379   /sales/includes/db/sales_credit_db.inc
7380   /sales/manage/customer_branches.php
7381   .
7382 12-Jun-2008 Joe Hunt
7383 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
7384 $ /reporting/reports_main.php
7385   /reporting/rep304.php (new file)
7386   
7387 ---------------------------------------Release Candidate 1-------------------------------
7388 10-Jun-2008 Janusz Dobrowolski
7389 # Some more fixes related to ajax combos usage
7390 $ /includes/ui/ui_lists.inc
7391   /inventory/cost_update.php
7392   /inventory/prices.php
7393   /inventory/purchasing_data.php
7394   /inventory/reorder_level.php
7395   /inventory/includes/item_adjustments_ui.inc
7396   /inventory/inquiry/stock_status.php
7397   /manufacturing/inquiry/where_used_inquiry.php
7398   /manufacturing/manage/bom_edit.php
7399   /purchasing/includes/ui/po_ui.inc
7400 # Fixed focus issues
7401 $ /gl/gl_journal.php
7402   /gl/gl_deposit.php
7403   /gl/gl_payment.php
7404   /js/inserts.js
7405   
7406 09-Jun-2008 Janusz Dobrowolski
7407 # Some additional fixes related to last big committment
7408 $ /gl/gl_journal.php
7409   /gl/gl_deposit.php
7410   /gl/gl_payment.php
7411   /includes/ajax.inc
7412   /includes/reserved.inc
7413   /includes/ui/ui_lists.inc
7414   /includes/ui/ui_view.inc
7415   /js/inserts.js
7416   /js/utils.js
7417   /sales/includes/ui/sales_order_ui.inc
7418   /themes/default/default.css
7419   /themes/aqua/default.css
7420   /themes/cool/default.css
7421
7422 08-Jun-2008 Joe Hunt
7423 ! Preparing for release candidate 1
7424 $ config.php
7425
7426 08-Jun-2008 Joe Hunt
7427 ! Set 'max_execution_time' to 60 seconds by ini_set.
7428 $ /install/save.php
7429
7430 07-Jun-2008 Joe Hunt
7431 # Fixed a layout bug in footer.inc
7432 $ /includes/page/footer.inc
7433
7434 07-Jun-2008 Joe Hunt
7435 ! Changed install.html and update.html
7436 $ install.html
7437   update.html
7438 + New files, change_current_user_password.php and alter2.sql
7439 $ /admin/change_current_user_password.php
7440   /sql/alter2.sql
7441 ! Changed some files for layout
7442 $ /lang/en_US/stylesheet.css
7443   /themes/aqua/default.css
7444   /themes/aqua/renderer.php
7445   /themes/cool/default.css
7446   /themes/cool/renderer.php
7447   /themes/default/default.css
7448   /themes/default/renderer.php
7449 ! Changed install sql scripts
7450 $ /sql/en_US-demo.sql
7451   /sql/en_US-new.sql
7452   
7453 07-Jun-2008 Janusz Dobrowolski
7454 + Added ajax functionality and ui hints to sales form entry pages.
7455 $ /sales/sales_order_entry.php
7456   /sales/includes/ui/sales_order_ui.inc
7457 + Added option for hints display, changed input/lists functions API
7458 $ /admin/display_prefs.php
7459   /admin/db/users_db.inc
7460   /includes/current_user.inc
7461   /includes/prefs/userprefs.inc
7462   /includes/ui/ui_input.inc
7463   /themes/default/renderer.php
7464   /sql/alter.sql
7465 + List functions rewrite. Added ajax functionality, universal combo_input().
7466 $ /includes/ui/ui_lists.inc
7467 + Ajaxified exchange_rate_display()
7468 $ /includes/ui/ui_view.inc
7469 + Added methods for setting focus and page reload to $Ajax class
7470 $ /includes/ajax.inc
7471   /includes/main.inc
7472 + Added comma separated css element selectors
7473 $ /js/behaviour.js
7474 ! Searchable select js changes related to new ui_lists.inc changes
7475 $ /js/inserts.js
7476   /js/utils.js
7477 + Additional style definitions for various ajax controls
7478 $ /themes/default/default.css
7479 ! Fixes related to changed input/lists API and ajax extensions
7480 $ /admin/company_preferences.php
7481   /admin/fiscalyears.php
7482   /admin/forms_setup.php
7483   /admin/gl_setup.php
7484   /dimensions/dimension_entry.php
7485   /dimensions/inquiry/search_dimensions.php
7486   /gl/bank_transfer.php
7487   /gl/includes/ui/gl_deposit_ui.inc
7488   /gl/includes/ui/gl_journal_ui.inc
7489   /gl/includes/ui/gl_payment_ui.inc
7490   /gl/inquiry/bank_inquiry.php
7491   /gl/inquiry/gl_account_inquiry.php
7492   /gl/inquiry/gl_trial_balance.php
7493   /gl/manage/gl_account_types.php
7494   /gl/manage/gl_accounts.php
7495   /includes/ui/ui_controls.inc
7496   /inventory/includes/item_adjustments_ui.inc
7497   /inventory/includes/stock_transfers_ui.inc
7498   /inventory/inquiry/stock_movements.php
7499   /manufacturing/search_work_orders.php
7500   /manufacturing/work_order_add_finished.php
7501   /manufacturing/work_order_entry.php
7502   /manufacturing/includes/work_order_issue_ui.inc
7503   /manufacturing/manage/bom_edit.php
7504   /purchasing/supplier_payment.php
7505   /purchasing/includes/ui/grn_ui.inc
7506   /purchasing/includes/ui/invoice_ui.inc
7507   /purchasing/includes/ui/po_ui.inc
7508   /purchasing/inquiry/po_search.php
7509   /purchasing/inquiry/po_search_completed.php
7510   /purchasing/inquiry/supplier_allocation_inquiry.php
7511   /purchasing/inquiry/supplier_inquiry.php
7512   /sales/customer_credit_invoice.php
7513   /sales/customer_delivery.php
7514   /sales/customer_invoice.php
7515   /sales/includes/ui/sales_credit_ui.inc
7516   /sales/inquiry/customer_allocation_inquiry.php
7517   /sales/inquiry/customer_inquiry.php
7518   /sales/inquiry/sales_deliveries_view.php
7519   /sales/inquiry/sales_orders_view.php
7520   /taxes/tax_groups.php
7521
7522 06-Jun-2008 Joe Hunt
7523 # Final fixes in html layout
7524 $ /admin/create_coy.php
7525   /gl/gl_deposit.php
7526   /gl/gl_payment.php
7527   /gl/manage/exchange_rates.php
7528   /inventory/prices.php
7529   /inventory/purchasing_date.php
7530   /inventory/reorder_level.php
7531   /inventory/inquiry/stock_status.php
7532   /manufacturing/inquiry/where_used_inquiry.php
7533   /manufacturing/manage/bom_edit.php
7534   
7535 05-Jun-2008 Joe Hunt
7536 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
7537 $ /includes/ui/ui_view.inc
7538 # Fixed a html layout bug
7539 $ /includes/page/header.inc
7540
7541 31-May-2008 Joe Hunt
7542 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
7543 $ /gl/view/gl_deposit_view.php
7544   /gl/view/gl_payment_view.php
7545   /includes/ui/ui_controls.inc
7546   /includes/ui/ui_lists.inc
7547   /includes/ui/ui_view.inc
7548   /manufacturing/work_order_add_finished.php
7549   /manufacturing/includes/manufacturing_ui.inc
7550   /manufacturing/view/work_order_view.php
7551   /manufacturing/view/wo_issue_view.php
7552   /sales/inquiry/customer_allocation_inquiry.php
7553   /sales/inquiry/customer_inquiry.php
7554
7555 30-May-2008 Joe Hunt
7556 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
7557 $ /inventory/inquiry/stock_movements.php
7558   /reporting/rep302.php
7559
7560 28-May-2008 Joe Hunt
7561 # More bugs related to debtor_trans changes (positive amounts)
7562 $ /gl/includes/db/gl_db_banking.inc
7563   /sales/allocations/customer_allocate.php
7564   /sales/includes/db/custalloc_db.inc
7565   /sales/inquiry/customer_allocation_inquiry.php
7566
7567 27-May-2008 Joe Hunt
7568 # Changed more files with new html/css.
7569 $ /includes/page/header.inc
7570   /purchasing/inquiry/supplier_allocation_inquiry.php
7571   /sales/credit_note_entry.php
7572   
7573 26-May-2008 Joe Hunt
7574 # Fixed many minor bugs, new ones as well as debtor_trans related.
7575 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
7576 $ /admin/backups.php
7577   /admin/create_coy.php
7578   /admin/inst_lang.php
7579   /admin/inst_module.php
7580   /gl/manage/exchange_rates.php
7581   /includes/session.inc
7582   /includes/page/header.inc
7583   /includes/ui/ui_controls.inc
7584   /includes/ui/ui_input.inc
7585   /includes/ui/ui_lists.inc
7586   /includes/ui/ui_view.inc
7587   /purchasing/allocations/supplier_allocate.php
7588   /sales/allocations/customer_allocate.php
7589   /sales/includes/db/sales_credit_db.inc
7590   /sales/inquiry/customer_allocation_inquiry.php
7591   /themes/aqua/default.css
7592   /themes/cool/default.css
7593   /themes/default/default.css
7594   
7595 23-May-2008 Joe Hunt
7596 # Minor bug in dimensions.php (Outstanding Dimensions)
7597 $ /applications/dimensions.php
7598   /dimensions/inquiry/search_dimensions.php
7599   
7600 23-May-2008 Janusz Dobrowolski
7601 ! Include file order / error handling order fixed once again.
7602 $ /includes/main.inc
7603   /includes/session.inc
7604   
7605 23-May-2008 Joe Hunt
7606 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
7607   correct renderer.php.
7608 $ frontaccounting.php
7609   /includes/page/header.inc
7610   /includes/page/footer.inc
7611   /themes/default/renderer.php
7612   /themes/cool/renderer.php
7613   /themes/aqua/renderer.php
7614
7615 22-May-2008 Janusz Dobrowolski
7616 ! Error handler switching moved to session.inc for early error catching
7617 $ /includes/main.inc
7618   /includes/session.inc
7619 ! Cosmetic cleanup
7620   /js/utils.js
7621   
7622 18-May-2008 Janusz Dobrowolski
7623 # Added explicit ob_end_flush() on shutdown needed for php5
7624 $ /includes/main.inc
7625 # Fixed for www servers on nonstandard listening ports.
7626 $ /js/JsHttpRequest.js
7627
7628 18-May-2008 Joe Hunt
7629 # Bug when inserting new records in debtor_trans.
7630 $ /sales/includes/db/cust_trans_db.inc
7631
7632 16-May-2008 Janusz Dobrowolski
7633 + Rewritten errors/messages handling, unified for ajax/user/php errors
7634 $ /includes/errors.inc
7635   /includes/main.inc
7636   /includes/ui/ui_msgs.inc
7637 + Framework extended for ajax functionality, javascript code organization improvements.
7638 $ /config.php
7639   /includes/JsHttpRequest.php (new file)
7640   /includes/ajax.inc (new file)
7641   /includes/current_user.inc
7642   /includes/session.inc
7643   /includes/lang/language.php
7644   /includes/page/footer.inc
7645   /includes/page/header.inc
7646   /includes/ui/ui_controls.inc
7647   /includes/ui/ui_input.inc
7648   /includes/ui/ui_view.inc
7649   /js/JsHttpRequest.js (new file)
7650   /js/allocate.js (new file)
7651   /js/utils.js (new file)
7652   /js/behaviour.js
7653   /js/inserts.js
7654   /themes/aqua/images (new dir)
7655   /themes/aqua/images/button_ok.png (new file)
7656   /themes/aqua/images/locate.png (new file)
7657   /themes/cool/images (new dir)
7658   /themes/coll/images/button_ok.png (new file)
7659   /themes/coll/images/locate.png (new file)
7660   /themes/default/images/button_ok.png (new file)
7661   /themes/default/images/progressbar.gif (new file)
7662   /themes/default/images/progressbar1.gif (new file)
7663   /themes/default/images/progressbar2.gif (new file)
7664   /themes/default/default.css
7665   /themes/aqua/default.css
7666   /themes/cool/default.css
7667 ! Payment allocation js functions moved to allocate.js
7668 $ /purchasing/allocations/supplier_allocate.php 
7669   /sales/allocations/customer_allocate.php
7670 ! Some initializations moved from sales_order_ui.inc
7671 $ /sales/includes/cart_class.inc
7672 + Added javascript compression routine
7673 $ /includes/main.inc
7674
7675 14-May-2008 Joe Hunt
7676 # Minor bugs in the former fixing.
7677 $ /includes/ui/ui_lists.inc
7678
7679 14-May-2008 Joe Hunt
7680 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
7681   the records when there were no search values.
7682 $ /includes/ui/ui_lists.inc
7683
7684 09-May-2008 Joe Hunt
7685 ! Due to differences in Javascript the script update_db.php had to be changed.
7686 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
7687 $ /update_db.php
7688   /sql/en_US-new.sql
7689   /sql/en_US-demo.sql
7690   
7691 09-May-2008 Janusz Dobrowolski
7692 # Automatic calculation of not set item prices from home currency and base sales type settings.
7693 $ /admin/company_preferences.php
7694   /admin/db/company_db.inc
7695   /includes/ui/ui_lists.inc
7696   /sales/includes/cart_class.inc
7697   /sales/includes/sales_db.inc
7698   /sales/includes/db/sales_order_db.inc
7699   /sales/includes/db/sales_types_db.inc
7700   /sales/includes/ui/sales_credit_ui.inc
7701   /sales/includes/ui/sales_order_ui.inc
7702   /sales/manage/sales_types.php
7703   /sql/alter.sql
7704 # Fixed dev bug blocking change of price on order entry.
7705 $ /sales/includes/ui/sales_order_ui.inc
7706 # Small display fix
7707 $ /sales/manage/sales_people.php
7708
7709 30-Apr-2008 Joe Hunt
7710 # Fixed price update also in purchase order
7711 $ /purchasing/includes/ui/po_ui.inc
7712
7713 30-Apr-2008 Janusz Dobrowolski
7714 # Fixed price update when changing item in sales order.
7715 $ /includes/ui/ui_lists.inc
7716   /js/inserts.js
7717   /sales/includes/ui/sales_order_ui.inc
7718
7719 24-Apr-2008 Janusz Dobrowolski
7720 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
7721 $ /company/0/reporting (added new directory)
7722   /company/0/reporting/index.php
7723   /admin/create_coy.php
7724   /reporting/includes/reports_classes.inc
7725 # Warnings turned off in case of charset not supported by htmlspecialchars().
7726 $ /includes/db/connect_db.inc
7727 # Added content type encoding header
7728 $ /includes/page/header.inc
7729
7730 24-Apr-2008 Joe Hunt
7731 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
7732   /includes/prefs/sysprefs.inc
7733 $ /includes/ui/items_cart.inc  
7734 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
7735 $ /reporting/includes/pdf_report.inc
7736
7737 23-Apr-2008 Joe Hunt
7738 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
7739   It will make it easier to design your own document layouts.
7740 $ /reporting/includes/pdf_report.inc
7741   /reporting/includes/header2.inc (new file)
7742   
7743 20-Apr-2008 Janusz Dobrowolski
7744 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
7745 $ /admin/create_coy.php
7746 ! Added missing include_once directives.
7747 $ /includes/ui/items_cart.inc
7748   /includes/ui/ui_lists.inc
7749   /includes/ui/ui_view.inc
7750 + Added ini default_charset unnecessary for planned ajax calls.
7751 $ /includes/lang/language.inc
7752
7753 19-Apr.2008 Joe Hunt
7754 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
7755   ago wasn't removed.
7756 $ /reporting/includes/pdf_report.inc
7757
7758 18-Apr-2008 Janusz Dobrowolski
7759 # Additional checks on provisions and break point entry.
7760 $ /sales/manage/sales_people.php
7761 ! Modules purchasing, sales and taxes sealed against XSS attacks
7762 $ /install/save.php
7763   /admin/db/maintenance_db.inc
7764   /purchasing/includes/db/grn_db.inc
7765   /purchasing/includes/db/invoice_items_db.inc
7766   /purchasing/includes/db/po_db.inc
7767   /purchasing/includes/db/supp_trans_db.inc
7768   /purchasing/manage/suppliers.php
7769   /sales/includes/db/credit_status_db.inc
7770   /sales/includes/db/cust_trans_db.inc
7771   /sales/includes/db/cust_trans_details_db.inc
7772   /sales/includes/db/sales_order_db.inc
7773   /sales/includes/db/sales_types_db.inc
7774   /sales/manage/customer_branches.php
7775   /sales/manage/customers.php
7776   /sales/manage/sales_areas.php
7777   /sales/manage/sales_people.php
7778   /taxes/db/item_tax_types_db.inc
7779   /taxes/db/tax_groups_db.inc
7780   /taxes/db/tax_types_db.inc
7781
7782 18-Apr-2008 Joe Hunt
7783 ! Module gl sealed against XSS Attacks
7784 $ /gl/includes/db/gl_db_accounts.inc
7785   /gl/includes/db/gl_db_account_types.inc
7786   /gl/includes/db/gl_db_bank_accounts.inc
7787   /gl/includes/db/gl_db_bank_trans.inc
7788   /gl/includes/db/gl_db_bank_trans_types.inc
7789   /gl/includes/db/gl_db_currencies.inc
7790   /gl/includes/db/gl_db_trans.inc
7791   
7792 18-Apr-2008 Janusz Dobrowolski
7793 ! Modules admin and dimensions sealed against XSS attacks
7794 $ /admin/payment_terms.php
7795   /admin/shipping_companies.php
7796   /admin/db/company_db.inc
7797   /admin/db/maintenance_db.inc
7798   /admin/db/users_db.inc
7799   /admin/db/voiding_db.inc
7800   /dimensions/includes/dimensions_db.inc
7801
7802 18-Apr-2008 Joe Hunt
7803 ! Modules includes, inventory and manufacturing sealed against XSS attacks
7804 $ /includes/db/comments_db.inc
7805   /includes/db/inventory_db.inc
7806   /includes/db/references_db.inc
7807   /inventory/includes/db/items_category_db.inc
7808   /inventory/includes/db/items_db.inc
7809   /inventory/includes/db/items_locations_db.inc
7810   /inventory/includes/db/items_units_db.inc
7811   /inventory/includes/db/movement_types_db.inc
7812   /manufacturing/includes/db/work_centres_db.inc
7813   /manufacturing/includes/db/work_orders_db.inc
7814   /manufacturing/includes/db/work_orders_quick_db.inc
7815   /manufacturing/includes/db/work_order_issues_db.inc
7816   /manufacturing/includes/db/work_order_produce_items_db.inc
7817   
7818 18-Apr-2008 Janusz Dobrowolski
7819 ! Changed db_escape function to avoid XSS attacks via js db injection
7820 $ /includes/db/connect_db.inc
7821 # Database inserts/updates secured against js injection
7822 $ /admin/db/maintenance_db.inc
7823   /gl/includes/db/gl_db_accounts.inc
7824   /purchasing/includes/db/po_db.inc
7825   /sales/sales_order_entry.php
7826   /sales/includes/db/sales_order_db.inc
7827
7828 16-Apr-2008 Joe Hunt
7829 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
7830 $ /includes/ui/ui_lists.inc
7831
7832 09-Apr-2008 Janusz Dobrowolski
7833 # Fixed number formatting bug in standard cost update.
7834 $ /inventory/cost_update.php
7835
7836 -------------------- 2,0 Beta - released ----------------------------
7837
7838 06-Apr-2008 Joe Hunt
7839 ! Changed install.html and update.html to fit the new unstable release 2.0
7840 ! Changed demo sql script to fit the 2.0 unstable.
7841 $ install.html
7842   update.html
7843   /sql/en_US-demo.sql
7844   
7845 06-Apr-2008 Janusz Dobrowolski
7846 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
7847   /sales/customer_invoice.php
7848 # Fixed typo causing error while adding new tax type.
7849   /taxes/tax_types.php
7850   
7851 05-Apr-2008 Joe Hunt
7852 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
7853 $ /admin/create_coy.php
7854
7855 05-Apr-2008 Joe Hunt
7856 # Removed annoying warnings in several reports. 
7857 $ config.php 
7858   /reporting/rep102.php
7859   /reporting/rep104.php
7860   /reporting/rep201.php
7861   /reporting/rep203.php
7862   /reporting/rep705.php
7863   /reporting/rep706.php
7864   /reporting/rep707.php
7865   /reporting/rep709.php
7866   /reporting/reports_main.php
7867   /reporting/includes/pdf_report.inc
7868   
7869 04-Apr-2008 Janusz Dobrowolski
7870 # Javascript bugfix in selecting orders for template.
7871 $ /sales/inquiry/sales_orders_view.php
7872
7873 04-Apr-2008 Joe Hunt
7874 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
7875 + Preparing for download of release 2.0b on SourceForge.
7876 $ config.php
7877   update.html
7878   /sql/en_US-new.sql
7879   /sql/en_US-demo.sql
7880   
7881 02-Apr-2008 Janusz Dobrowolski
7882 # Removed selector expansion on space key for multi-line selectors
7883 $ /js/inserts.js
7884 ! Hiding search button in combo selectors for javascript enabled browsers
7885 $ /includes/ui/ui_lists.inc
7886   /js/inserts.js
7887 + Focus set to invalid form field after submit check fail
7888 $ /admin/company_preferences.php
7889   /admin/fiscalyears.php
7890   /admin/gl_setup.php
7891   /admin/payment_terms.php
7892   /admin/shipping_companies.php
7893   /admin/users.php
7894   /admin/void_transaction.php
7895   /dimensions/dimension_entry.php
7896   /gl/bank_transfer.php
7897   /gl/gl_deposit.php
7898   /gl/gl_journal.php
7899   /gl/gl_payment.php
7900   /gl/manage/bank_accounts.php
7901   /gl/manage/bank_trans_types.php
7902   /gl/manage/currencies.php
7903   /gl/manage/exchange_rates.php
7904   /gl/manage/gl_account_classes.php
7905   /gl/manage/gl_account_types.php
7906   /gl/manage/gl_accounts.php
7907   /inventory/adjustments.php
7908   /inventory/cost_update.php
7909   /inventory/prices.php
7910   /inventory/purchasing_data.php
7911   /inventory/transfers.php
7912   /inventory/manage/item_categories.php
7913   /inventory/manage/item_units.php
7914   /inventory/manage/items.php
7915   /inventory/manage/locations.php
7916   /inventory/manage/movement_types.php
7917   /manufacturing/work_order_add_finished.php
7918   /manufacturing/work_order_entry.php
7919   /manufacturing/work_order_issue.php
7920   /manufacturing/work_order_release.php
7921   /manufacturing/manage/bom_edit.php
7922   /manufacturing/manage/work_centres.php
7923   /purchasing/po_entry_items.php
7924   /purchasing/po_receive_items.php
7925   /purchasing/supplier_credit.php
7926   /purchasing/supplier_credit_grns.php
7927   /purchasing/supplier_invoice.php
7928   /purchasing/supplier_invoice_grns.php
7929   /purchasing/supplier_payment.php
7930   /purchasing/supplier_trans_gl.php
7931   /purchasing/allocations/supplier_allocate.php
7932   /purchasing/manage/suppliers.php
7933   /sales/credit_note_entry.php
7934   /sales/customer_credit_invoice.php
7935   /sales/customer_delivery.php
7936   /sales/customer_invoice.php
7937   /sales/customer_payments.php
7938   /sales/sales_order_entry.php
7939   /sales/allocations/customer_allocate.php
7940   /taxes/item_tax_types.php
7941   /taxes/tax_groups.php
7942   /taxes/tax_types.php
7943 # Set default focus in update_db.php
7944 $ /admin/backups.php
7945
7946 29-Mar-2008 Janusz Dobrowolski
7947 # Changed gl_all_accounts_list() API
7948 $ /includes/ui/ui_lists.inc
7949 + Enhanced list accessability in kbd usage via space key
7950 $ js/inserts.js
7951
7952 28-Mar-2008 Janusz Dobrowolski
7953 # Fixed headers for various display mode
7954 $ /sales/inquiry/sales_orders_view.php
7955
7956 28-Mar-2008 Joe Hunt
7957 + Added print document options in inquiries.
7958 $ /sales/inquiry/customer_inquiry.php
7959   /sales/inquiry/sales_orders_view.php
7960   /sales/inquiry/sales_deliveries_view.php
7961   /purchasing/inquiry/po_search.php
7962   /purchasing/inquiry/po_search_completed.php
7963   
7964 28-Mar-2008 Joe Hunt
7965 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
7966 $ /sales/includes/db/customers_db.inc
7967 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
7968 $ /sales/includes/db/sales_credit_db.inc
7969 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
7970 $ /reporting/includes/doctext.inc
7971   /reporting/includes/doctext2.inc
7972 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
7973 $ /reporting/rep101.php
7974   /reporting/rep102.php
7975
7976 28-Mar-2008 Janusz Dobrowolski
7977 # Layout/focus fixes for no_[customer/supplier/item]_list option on
7978 $  /includes/ui/ui_lists.inc
7979    /purchasing/includes/ui/po_ui.inc
7980    /sales/credit_note_entry.php
7981    /sales/sales_order_entry.php
7982    /sales/includes/ui/sales_credit_ui.inc
7983    /sales/includes/ui/sales_order_ui.inc
7984
7985 27-Mar-2008 Janusz Dobrowolski
7986 + Automatic first field focus on page start, focus order preserved between form updates
7987 $  /gl/inquiry/gl_account_inquiry.php
7988    /includes/page/footer.inc
7989    /includes/ui/ui_controls.inc
7990    /includes/ui/ui_input.inc
7991    /includes/ui/ui_lists.inc
7992    /includes/ui/ui_view.inc
7993    /js/inserts.js
7994    /sales/sales_order_entry.php
7995    /sales/credit_note_entry.php
7996    /sales/includes/ui/sales_credit_ui.inc
7997    /sales/includes/ui/sales_order_ui.inc
7998 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
7999 $  /includes/ui/ui_input.inc
8000 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
8001 $  /gl/gl_deposit.php
8002    /gl/gl_journal.php
8003    /gl/gl_payment.php
8004    /gl/includes/ui/gl_deposit_ui.inc
8005    /gl/includes/ui/gl_journal_ui.inc
8006    /gl/includes/ui/gl_payment_ui.inc
8007    /includes/ui/ui_view.inc
8008    /purchasing/po_entry_items.php
8009    /purchasing/includes/ui/po_ui.inc
8010    /sales/sales_order_entry.php
8011    /sales/includes/ui/sales_credit_ui.inc
8012    /sales/includes/ui/sales_order_ui.inc
8013    /js/inserts.js
8014 ! get_js_set_focus moved from ui_view (this is only standalone form).
8015    /update_db.php
8016 # Fixed debit/credit entry check 
8017 $  /gl/gl_journal.php
8018 # Restored GET/POST security check on path_to_root
8019 $  /config.php
8020
8021 26-Mar-2008 Janusz Dobrowolski
8022 # Bug fixes in purchase module related to tax structure changes.
8023 $  /purchasing/includes/supp_trans_class.inc
8024    /purchasing/includes/db/invoice_db.inc
8025    /purchasing/includes/db/invoice_items_db.inc
8026    /purchasing/includes/ui/invoice_ui.inc
8027    /reporting/rep105.php
8028
8029 25-Mar-2008 Janusz Dobrowolski
8030 ! Per company pdf, backup and graphics directories in 'company' dir.
8031 $  /company (new dir)
8032    /company/0 (new dir)
8033    /company/0/images/ (new dir)
8034    /company/0/images/102.jpg    (moved from inventory/manage/image)
8035    /company/0/images/103.jpg    (moved from inventory/manage/image)
8036    /company/0/images/104.jpg    (moved from inventory/manage/image)
8037    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
8038    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
8039    /admin/backups.php
8040    /admin/create_coy.php
8041    /admin/db/maintenance_db.inc
8042    /install/index.php
8043    /reporting/rep102.php
8044    /reporting/rep104.php
8045    /reporting/rep202.php
8046    /reporting/rep303.php
8047    /reporting/rep706.php
8048    /reporting/rep707.php
8049    /reporting/includes/pdf_report.inc
8050    /inventory/manage/items.php
8051
8052 + jscript component caching (enables browser caching and future compression)
8053 $  /includes/session.inc
8054    /includes/main.inc
8055    /includes/page/header.inc
8056    /includes/ui/ui_view.inc
8057    /admin/display_prefs.php
8058    /config.php
8059
8060 - Removed obsolete file
8061 $  /sales/includes/ui/print_invoice.inc
8062
8063 21-Mar-2008 Janusz Dobrowolski
8064 ! Total Allocation/Left to Allocate update without page submit.
8065 $  /includes/ui/ui_view.inc
8066    /purchasing/allocations/supplier_allocate.php
8067    /sales/allocations/customer_allocate.php
8068 # Fixed unvisable under IE editbutton
8069 $  /themes/aqua/default.css
8070    /themes/cool/default.css
8071    /themes/default/default.css
8072
8073 20-Mar-2008 Janusz Dobrowolski
8074 # Excluding delivery notes from Customer Balances, removed warnings. 
8075 $  /reporting/rep101.php 
8076 # Divide by zero fix on order_price==0 in new supplier invoice
8077 $  /purchasing/supplier_invoice_grns.php
8078 # Database bug fix in new customer entry
8079 $  /sales/manage/customers.php
8080 # Small bug fix (warnings) in is_date() function.
8081 $  /includes/date_functions.inc
8082
8083 18-Mar-2008 Janusz Dobrowolski
8084 # Line items editor uses POST method - no disappearing shippment info.
8085 $  /sales/credit_note_entry.php
8086    /sales/sales_order_entry.php
8087    /sales/includes/ui/sales_credit_ui.inc
8088    /sales/includes/ui/sales_order_ui.inc
8089 + Added edit_button_cell() function
8090 $  /includes/ui/ui_controls.inc
8091 + Helper function for finding indexed submit $_POST vars.
8092 $  /includes/ui/ui_input.inc
8093 + New class .editbutton for buttons. Default view is link alike.
8094 $  /themes/aqua/default.css
8095    /themes/cool/default.css
8096    /themes/default/default.css
8097
8098 17-Mar-2008 Janusz Dobrowolski
8099 # Added rounding when needed to avoid document non cosistent documents.
8100 $  /includes/banking.inc
8101    /purchasing/supplier_credit_grns.php
8102    /purchasing/supplier_invoice_grns.php
8103    /purchasing/includes/supp_trans_class.inc
8104    /purchasing/includes/ui/invoice_ui.inc
8105    /purchasing/includes/ui/po_ui.inc
8106    /reporting/rep107.php
8107    /reporting/rep109.php
8108    /reporting/rep110.php
8109    /reporting/rep209.php
8110    /sales/includes/cart_class.inc
8111    /sales/includes/ui/sales_credit_ui.inc
8112    /sales/includes/ui/sales_order_ui.inc
8113    /sales/view/view_credit.php
8114    /sales/view/view_dispatch.php
8115    /sales/view/view_invoice.php
8116    /sales/view/view_sales_order.php
8117    /taxes/tax_calc.inc
8118 # Sign bug for customer transactions
8119 $  /reporting/rep709.php
8120 # Include file conflict fix
8121 $ /purchasing/includes/ui/invoice_ui.inc
8122   /gl/manage/bank_accounts.php
8123   /manufacturing/inquiry/where_used_inquiry.php
8124   /purchasing/manage/suppliers.php
8125   
8126 16-Mar-2008 Janusz Dobrowolski
8127 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
8128 $  /js/behaviour.js
8129    /js/inserts.js
8130 + Added javascript source collecting functions
8131 $  /includes/main.inc
8132 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
8133 + Added global js code collecting arrays  $js_lib, $js_static
8134 $  /includes/session.inc
8135 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
8136 $  /includes/ui/ui_view.inc
8137 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
8138 $  /includes/page/footer.inc
8139    /includes/page/header.inc
8140 ! Added including of data_checks.inc
8141 $  /includes/ui.inc
8142 + User side percent/exrate/qty/price input formatting via onblur handler.
8143 $  /admin/gl_setup.php
8144    /gl/gl_budget.php
8145    /gl/manage/exchange_rates.php
8146    /includes/ui/ui_input.inc
8147    /inventory/purchasing_data.php
8148    /inventory/reorder_level.php
8149    /inventory/includes/item_adjustments_ui.inc
8150    /inventory/includes/stock_transfers_ui.inc
8151    /manufacturing/work_order_entry.php
8152    /manufacturing/manage/bom_edit.php
8153    /purchasing/po_entry_items.php
8154    /purchasing/po_receive_items.php
8155    /purchasing/supplier_credit.php
8156    /purchasing/supplier_credit_grns.php
8157    /purchasing/supplier_invoice_grns.php
8158    /purchasing/supplier_trans_gl.php
8159    /purchasing/allocations/supplier_allocate.php
8160    /purchasing/includes/ui/po_ui.inc
8161    /sales/customer_delivery.php
8162    /sales/customer_invoice.php
8163    /sales/allocations/customer_allocate.php
8164    /sales/includes/ui/sales_credit_ui.inc
8165    /sales/includes/ui/sales_order_ui.inc
8166    /taxes/tax_groups.php
8167    /taxes/tax_types.php
8168
8169 14-Mar-2008 Janusz Dobrowolski
8170  + All forms fixed to accept user native numeric format.
8171  $ /admin/gl_setup.php
8172    /gl/bank_transfer.php
8173    /gl/gl_budget.php
8174    /gl/gl_deposit.php
8175    /gl/gl_journal.php
8176    /gl/gl_payment.php
8177    /gl/includes/db/gl_db_banking.inc
8178    /gl/includes/ui/gl_deposit_ui.inc
8179    /gl/includes/ui/gl_journal_ui.inc
8180    /gl/includes/ui/gl_payment_ui.inc
8181    /gl/manage/exchange_rates.php
8182    /inventory/adjustments.php
8183    /inventory/cost_update.php
8184    /inventory/prices.php
8185    /inventory/purchasing_data.php
8186    /inventory/reorder_level.php
8187    /inventory/transfers.php
8188    /inventory/includes/item_adjustments_ui.inc
8189    /inventory/includes/stock_transfers_ui.inc
8190    /inventory/manage/item_units.php
8191    /manufacturing/work_order_entry.php
8192    /manufacturing/inquiry/where_used_inquiry.php
8193    /manufacturing/manage/bom_edit.php
8194    /purchasing/po_entry_items.php
8195    /purchasing/po_receive_items.php
8196    /purchasing/supplier_credit_grns.php
8197    /purchasing/supplier_invoice_grns.php
8198    /purchasing/supplier_payment.php
8199    /purchasing/supplier_trans_gl.php
8200    /purchasing/allocations/supplier_allocate.php
8201    /purchasing/includes/ui/po_ui.inc
8202    /purchasing/inquiry/po_search.php
8203    /sales/credit_note_entry.php
8204    /sales/customer_credit_invoice.php
8205    /sales/customer_delivery.php
8206    /sales/customer_invoice.php
8207    /sales/customer_payments.php
8208    /sales/sales_order_entry.php
8209    /sales/allocations/customer_allocate.php
8210    /sales/includes/ui/sales_credit_ui.inc
8211    /sales/includes/ui/sales_order_ui.inc
8212    /sales/manage/customers.php
8213    /sales/manage/sales_people.php
8214    /sales/view/view_credit.php
8215    /sales/view/view_dispatch.php
8216    /sales/view/view_invoice.php
8217    /sales/view/view_receipt.php
8218    /sales/view/view_sales_order.php
8219    /taxes/item_tax_types.php
8220    /taxes/tax_groups.php
8221    /taxes/tax_types.php
8222  + User format functions for percent/price/exrate amounts display.
8223  $ /includes/current_user.inc
8224  + Input checking functions for numeric input fields in user native format
8225  $ /includes/data_checks.inc
8226  + Numeric input fields in user native format
8227  $ /includes/ui/ui_input.inc
8228  + Javascript function for conversion to/from user native numeric format.
8229  $ /includes/ui/ui_view.inc
8230  + New class amount for numeric input
8231  $ /themes/aqua/default.css
8232    /themes/cool/default.css
8233    /themes/default/default.css
8234  # Removed warning on adding component
8235    /manufacturing/manage/bom_edit.php
8236  # Quantity display correction
8237    /manufacturing/inquiry/where_used_inquiry.php
8238  # Fixed add_customer_trans() call
8239    /gl/includes/db/gl_db_banking.inc
8240
8241 12-Mar-2008 Joe Hung
8242  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
8243  - Removed default insertion of Units of Measure. Not neccessary.
8244  $ /sql/alter.sql
8245    /admin/db/maintenance_db.inc (added support for update)
8246
8247 11-Mar-2008 Janusz Dobrowolski
8248  + Table of measure moved into new table item_units
8249  ! Removed $themes[] from config.php, theme list based on directory structure
8250  $ /config.php
8251    /includes/ui/ui_lists.inc
8252    /applications/inventory.php
8253    /inventory/includes/inventory_db.inc
8254    /inventory/includes/db/items_units_db.inc
8255    /inventory/manage/item_units.php
8256    /inventory/manage/items.php
8257    /sql/alter.sql
8258
8259 11-Mar-2008 Joe Hunt
8260  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
8261  $ /sales/customer_invoice.php
8262    /sales/customer_delivery.php
8263  
8264 10-Mar-2008 Joe Hunt
8265  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
8266  $ /sales/sales_order_entry.php
8267  
8268 10-Mar-2008 Janusz Dobrowolski
8269  + Added price list selector to sales entry (debtor_master gives only default one)
8270  + Added optional submit_on_change parameter to sales ui lists
8271  $ /includes/ui/ui_lists.inc
8272    /sales/sales_order_entry.php
8273    /sales/includes/ui/sales_credit_ui.inc
8274    /sales/includes/ui/sales_order_ui.inc
8275  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
8276  $ /sales/includes/cart_class.inc
8277    /includes/ui/ui_view.inc
8278    /sales/includes/sales_db.inc
8279  # Fixed bogus sales_type lists in edition mode
8280  $ /sales/customer_delivery.php
8281    /sales/customer_invoice.php
8282  # Smaller fixes, cart_class.sales_type name change
8283  $ /sales/includes/ui/sales_credit_db.inc
8284    /sales/credit_note_entry.php
8285    /sales/customer_credit_invoice.php
8286    /sales/includes/cart_class.inc
8287    /sales/includes/db/sales_credit_db.inc
8288    /sales/includes/db/sales_delivery_db.inc
8289    /sales/includes/db/sales_invoice_db.inc
8290    /sales/includes/db/sales_order_db.inc
8291    /sales/includes/ui/sales_credit_ui.inc
8292  # One another pmWiki name conflict removed
8293  $ /admin/display_prefs.php
8294  
8295 09-Mar-2008 Joe Hunt
8296  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
8297  $ /dimensions/includes/dimensions_db.inc
8298    /gl/includes/db/gl_db_banking.inc
8299    /includes/main.inc
8300    /inventory/includes/db/items_adjust_db.inc
8301    /manufacturing/includes/db/work_order_issues_db.inc
8302    /manufacturing/includes/db/work_order_produce_items_db.inc
8303    /manufacturing/includes/db/work_orders_db.inc
8304    /manufacturing/includes/db/work_orders_quick_db.inc
8305    /purchasing/includes/db/grn_db.inc
8306    /purchasing/includes/db/po_db.inc
8307    /purchasing/includes/db/supp_payment_db.inc
8308    /reporting/includes/form_types.inc (File removed)
8309    /sales/includes/db/sales_delivery_db.inc
8310    /sales/includes/db/sales_invoice_db.inc
8311    /sales/includes/db/sales_order_db.inc
8312    /sql/alter.sql
8313  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
8314  $ /reporting/rep101.php
8315    /reporting/rep201.php
8316  # clone replacement do_clone() for both PHP 4 and PHP 5.
8317  $ /includes/ui/ui_view.inc (at the very bottom)
8318    /sales/includes/cart_class.inc
8319    
8320 07-Mar-2008 Janusz Dobrowolski
8321  ! Changed name tax type uniqueness constraint to (name, rate)
8322  $ /includes/ui/ui_lists.inc
8323    /taxes/items_tax_types.php
8324  ! Tax included option moved from tax_group to sales_types table
8325  $ includes/ui/ui_view.inc
8326    /purchasing/includes/ui/invoice_ui.inc
8327    /taxes/tax_calc.inc
8328    /taxes/tax_groups.php
8329    /taxes/db/tax_groups_db.inc
8330    /sql/alter.sql
8331  # Final rewriting of sales module, a lot of bugfixes.
8332  + Template delivery/invoicing
8333  + Concurrent document editing control on sql level
8334  + Most of sales documents are now editable
8335  + Some links to print documents after entry
8336  ! Changed javascript helper function for customer allocations
8337  $ /applications/customers.php
8338    /includes/ui/ui_input.inc
8339    /reporting/rep107.php
8340    /reporting/rep109.php
8341    /reporting/rep110.php
8342    /sales/credit_note_entry.php
8343    /sales/customer_credit_invoice.php
8344    /sales/customer_delivery.php
8345    /sales/customer_invoice.php
8346    /sales/customer_payments.php
8347    /sales/sales_order_entry.php
8348    /sales/allocations/customer_allocate.php
8349    /sales/allocations/customer_allocation_main.php
8350    /sales/includes/cart_class.inc
8351    /sales/includes/sales_db.inc
8352    /sales/includes/sales_ui.inc
8353    /sales/includes/db/cust_trans_db.inc
8354    /sales/includes/db/cust_trans_details_db.inc
8355    /sales/includes/db/custalloc_db.inc
8356    /sales/includes/db/customers_db.inc
8357    /sales/includes/db/payment_db.inc
8358    /sales/includes/db/sales_credit_db.inc
8359    /sales/includes/db/sales_delivery_db.inc
8360    /sales/includes/db/sales_invoice_db.inc
8361    /sales/includes/db/sales_order_db.inc
8362    /sales/includes/db/sales_types_db.inc
8363    /sales/includes/ui/print_invoice.inc
8364    /sales/includes/ui/sales_credit_ui.inc
8365    /sales/includes/ui/sales_order_ui.inc
8366    /sales/inquiry/customer_allocation_inquiry.php
8367    /sales/inquiry/customer_inquiry.php
8368    /sales/inquiry/sales_deliveries_view.php
8369    /sales/inquiry/sales_orders_view.php
8370    /sales/manage/credit_status.php
8371    /sales/manage/sales_types.php
8372    /sales/view/view_credit.php
8373    /sales/view/view_dispatch.php
8374    /sales/view/view_invoice.php
8375    /sales/view/view_receipt.php
8376    /sales/view/view_sales_order.php
8377 # Removed function name conflict with wiki help system
8378    /includes/lang/language.php
8379    
8380 06-Mar-2008 Janusz Dobrowolski
8381  + Wiki help links integration
8382  $ /config.php
8383    /includes/page/header.inc
8384    /includes/lang/language.php
8385  + Optional debuging with xdebug module
8386  $ /index.php
8387    /includes/db/connect_db.inc
8388  ! Concurrent edition fix
8389  $  /includes/systypes.inc
8390  # Table header fix
8391  $  /manufacturing/manage/bom_edit.php
8392  # Menu layout fixes
8393  $ /themes/aqua/renderer.php
8394    /themes/cool/renderer.php
8395    /themes/default/renderer.php
8396  # Removed warning about nonexistent $_GET variable
8397  $ /dimensions/inquiry/search_dimensions.php
8398  # MySQL 3.xx CAST bug fix
8399  $ /includes/db/manufacturing_db.inc
8400    /manufacturing/includes/db/work_order_requirements_db.inc
8401    /manufacturing/inquiry/where_used_inquiry.php
8402
8403 04-Mar-2008 Joe Hunt
8404  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
8405    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
8406  $ /inventory/cost_update.php
8407    /purchasing/includes/db/grn_db.inc and
8408    /manufacturing/manage/bom_edit.php. 
8409    /manufacturing/includes/db/work_orders_db.inc
8410    /manufacturing/includes/db/work_orders_quick_db.inc
8411    /manufacturing/work_order_entry.php
8412   
8413 21-Feb-2008 Joe Hunt
8414  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
8415  $ /admin/view_print_transaction.php
8416    /applications/setup.php
8417   
8418 17-Feb-2008 Joe Hunt
8419  ! Minor change in menu and function in view_print_transaction.php
8420  $ /admin/view_print_transaction.php
8421    /application/setup.php
8422  + Preparing for print of single documents
8423  $ /reporting/includes/reporting.inc
8424  ! Removing 'out' field in table tax_types
8425  $ /sql/alter.sql
8426    /taxes/tax_types.php
8427    /taxes/db/tax_types_db.inc
8428  + Added 2 functions in ui_input.inc, button and button_cell
8429    /includes/ui/ui_input.inc
8430
8431 11-Feb-2008 Joe Hunt
8432  + Added file, update_db.php, for updating company databases from an SQL script.
8433  $ update_db.php (New file)
8434    update.html
8435   
8436 06-Fef-2008 Joe Hunt
8437  + Added Report, Salesman Listing, rep106.php. 
8438  $ /reporting/reports_main.php
8439    /reporting/rep106.php
8440   
8441 06-Feb-2008 Janusz Dobrowolski
8442  + Separation of customer invoice issue and goods delivery.
8443  + Batch invoicing for more than one delivery
8444  # Corrected inadequate shipping tax calculations.
8445  ! Default debugging status changed to off.
8446  $ /taxes/tax_calc.inc
8447    /taxes/db/tax_groups_db.inc
8448    /admin/db/voiding_db.inc
8449    /applications/customers.php
8450    /includes/systypes.inc
8451    /includes/types.inc
8452    /includes/ui/ui_controls.inc
8453    /includes/ui/ui_lists.inc
8454    /includes/ui/ui_view.inc
8455    /inventory/inquiry/stock_status.php
8456    /reporting/rep105.php
8457    /reporting/rep107.php
8458    /reporting/rep109.php
8459    /reporting/rep110.php 
8460    /reporting/rep209.php
8461    /reporting/reports_main.php
8462    /reporting/includes/doctext.inc
8463    /reporting/includes/doctext2.inc
8464    /reporting/includes/form_types.inc
8465    /reporting/includes/pdf_report.inc
8466    /reporting/includes/reports_classes.inc
8467    /sales/customer_credit_invoice.php
8468    /sales/customer_invoice.php
8469    /sales/sales_order_entry.php
8470    /sales/customer_delivery.php 
8471    /sales/includes/db/sales_delivery_db.inc 
8472    /sales/includes/ui/print_invoice.inc 
8473    /sales/includes/cart_class.inc
8474    /sales/includes/sales_db.inc
8475    /sales/includes/db/cust_trans_db.inc
8476    /sales/includes/db/cust_trans_details_db.inc
8477    /sales/includes/db/sales_credit_db.inc
8478    /sales/includes/db/sales_invoice_db.inc
8479    /sales/includes/db/sales_order_db.inc
8480    /sales/includes/ui/sales_order_ui.inc
8481    /sales/inquiry/customer_allocation_inquiry.php
8482    /sales/inquiry/customer_inquiry.php
8483    /sales/inquiry/sales_orders_view.php
8484    /sales/inquiry/sales_deliveries_view.php 
8485    /sales/view/view_dispatch.php
8486    /sales/view/view_invoice.php
8487    /sales/view/view_sales_order.php
8488    /sql/alter.sql
8489    config.php
8490   
8491 01-Feb-2008 Joe Hunt
8492  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
8493  $ /sales/includes/cart_class.inc
8494    /sales/includes/db/sales_credit_db.inc
8495    /sales/includes/db/sales_invoice_db.inc
8496    /sales/includes/db/sales_order_db.inc
8497    /sales/includes/db/cust_trans_details_db.inc
8498    /sales/includes/ui/sales_order_ui.inc
8499    /sales/includes/ui/sales_credit_ui.inc
8500    /sales/credit_note_entry.php
8501    /sales/customer_credit_invoice.php
8502    /sales/sales_order_entry.php
8503    /sales/customer_invoice.php
8504
8505 31-Jan-2008 Joe Hunt
8506  ! New Release 2.0 Pre Alpha
8507  $ config.php
8508  # Fixed a release 2 related bug in create_coy.php
8509  $ /admin/create_coy.php
8510  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
8511    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
8512    with these databases changes without any new files. They are coming as soon as possible.
8513  $ /sql/alter.sql (New file)  
8514  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
8515    and 2 related files
8516  $ /purchasing/supplier_trans_gl.php
8517    /purchasing/includes/db/invoice_items_db.inc
8518  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
8519  $ /includes/ui/ui_lists.inc
8520    /purchasing/includes/ui/po_ui.inc
8521    /sales/includes/ui/sales_order_ui.inc
8522    /admin/company_preferences.php
8523    /admin/db/company_db.inc
8524    config.php
8525  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
8526    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
8527  $ /sales/manage/sales_people.php
8528    /includes/ui/ui_input.inc
8529  
8530 -------------------- 2,0 Pre Alpha - above ----------------------------
8531 31-Jan-2008 Janusz Dobrowolski
8532  # Minor bugfix in db_import()
8533  $ /admin/db/maintenance_db.inc
8534  
8535 30-Jan-2008 Janusz Dobrowolski
8536  # Minor display fix in tax_types.php
8537  $ /taxes/tax_types.php
8538  ! Format cleanup on some files.
8539  $ /gl/includes/gl_db.inc
8540    /gl/includes/gl_ui.inc
8541    /applications/application.php
8542    frontaccounting.php
8543    index.php
8544    
8545 -------------------- 1.16 Stable Released ----------------------
8546 28-Jan-2008 Joe Hunt
8547  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
8548    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
8549    and $no_supplier_list. Default is the normal behavior for all listboxes.
8550  $ /includes/ui/ui_lists.inc
8551    /sales/includes/ui/sales_orders_ui.inc
8552    /purchases/includes/ui/po_ui.inc
8553    /themes/default/images/locate.png (New file)
8554    config.php
8555
8556  + Added ALTER TABLE possibility in db_import. For future releases.
8557  $ /admin/db/maintenence_db.inc  
8558
8559  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
8560  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
8561  $ /includes/db/connect_db.inc
8562    /includes/ui/ui_lists.inc
8563    /includes/page/header.inc
8564    /access/login.php
8565    
8566 16-Jan-2008 Joe Hunt
8567  # When login screen is displayed after session timeout page content is broken. It
8568    is because of NOT using absolute paths in href attribute theme elements.
8569  $ /access/login.php
8570  
8571 30-Dec-2007 Joe Hunt
8572  # Minor adjustments in function db_export on line 325
8573  $ /admin/db/maintenance_db.inc
8574  
8575 29-Dec-2007 Joe Hunt
8576  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
8577  $ config.php
8578  
8579  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
8580    Also fixed a unneccessary str_replace when importing sql scripts.
8581  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
8582  $ /admin/db/maintenance_db.inc
8583    /reporting/includes/pdf_report.inc
8584    
8585 13-Dec-2007 Joe Hunt
8586  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
8587  $ /gl/inquiry/gl_trial_balance.php
8588    /gl/inquiry/gl_account_inquiry.php
8589
8590 13-Dec-2007 Joe Hunt
8591  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
8592  $ /admin/db/voiding_db.inc
8593  
8594 06-Dec-2007 Joe Hunt
8595  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
8596  $ /gl/gl_payment.php
8597    /gl/includes/ui/gl_payment_ui.inc
8598    
8599  ! Changed $loc_notification to be set to 0 instead of 1.
8600  $ config.php
8601  
8602 -------------------- 1.15 Stable Released ----------------------
8603 05-Dec-2007 Joe Hunt
8604  + Added email notification to stock location when available stock is below reorder level
8605  $ config.php
8606    /sales/includes/db/sales_order_db.inc
8607    
8608  # Fixed bugs in Open balances when account is not a balance account
8609  $ /gl/inquiry/gl_trial_balance.php
8610    /gl/inquiry/gl_account_inquiry.php
8611    /reporting/rep704.php
8612    /reporting/rep708.php
8613    
8614 -------------------- 1.14 Stable Released ----------------------
8615 01-Oct-2007 Joe Hunt
8616  ! Major change in the installation of modules to also accept an SQL-file for upload.
8617  $ config.php
8618    /admin/inst_module.php
8619    /admin/db/maintenance_db.inc
8620    
8621 30-Sep-2007 Joe Hunt
8622  # The following files were still vulnerable. Fixed
8623  $ /access/login.php
8624    /includes/lang/language.php
8625
8626 -------------------- 1.13 Stable Released ----------------------
8627 14-Sep-2007 Joe Hunt
8628  + Added optional link for electronic payment on invoices (PayPal). 
8629  ! Better support for install/update languages.  
8630  ! Minor adjustments
8631  # Fixed a vulnerable item in config.php
8632  $ config.php
8633
8634 14-Sep-2007 Joe Hunt
8635  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
8636  # config.php has been vulnerable. Fixed.
8637  $ /admin/inst_lang.php
8638  $ config.php
8639  
8640 10-Sep-2007 Joe Hunt
8641  ! Changed Bank Address field from text to textarea (multirows)
8642  $ /gl/manage/bank_accounts.php
8643  
8644 06-Sep-2007 Joe Hunt
8645  + Added optional link for electronic payment on invoices (PayPal)
8646  $ /reporting/reports_main.php
8647    /reporting/rep107.php
8648    /reporting/includes/report_classes.inc
8649    /reporting/includes/pdf_report.inc
8650    /reporting/includes/doc_text.inc
8651    /reporting/includes/doc_text2.inc
8652    
8653 23-Aug-2007 Joe Hunt
8654  # Unnecessary parameter ($db) in check_for_recursive_bom
8655  $ /manufacturing/manage/bom_edit.php
8656  
8657 21-Aug-2007 Joe Hunt
8658  # Bug in /includes/lang/gettext.php (249) affecting changing language!
8659  $ /includes/lang/gettext.php
8660  
8661 08-Aug-2007 Joe Hunt
8662  # Minor adjustments
8663  $ config.php
8664    /access/login.php
8665    /admin/create_coy.php
8666    /reporting/includes/pdf_report.inc
8667    
8668 04-Aug-2007 Joe Hunt
8669  + Added a default fiscal year in the en_US-new.sql and start references.
8670  $ /sql/en_US-new.sql
8671  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
8672  $ /lang/en_US/LC_MESSAGES/en_US.mo
8673  
8674 03-Aug-2007 Joe Hunt
8675  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
8676  $ /sales/includes/db/sales_order_db.inc
8677  
8678 23-Jul-2007 Joe Hunt
8679  # Changed <? in front of 2 files to <?php.
8680  $ /purchasing/includes/purchasing_ui.inc
8681    /reporting/includes/class.mail.inc
8682    
8683 -------------------- 1.12 Stable Released ----------------------
8684 21-Jul-2007 Joe Hunt
8685  + Added option to handle Jalali and Islamic Calendars
8686  ! Minor adjustments
8687  $ config.php
8688    /gl/includes/db/gl_db_trans.inc
8689    /includes/date_functions.inc
8690    /includes/ui/ui_input.inc
8691    /includes/ui/ui_lists.inc
8692    /includes/ui/ui_view.inc
8693    /purchasing/po_receive_items.php
8694    /purchasing/includes/ui/invoice_ui.inc
8695    /purchasing/includes/ui/po_ui.inc
8696    /reporting/rep705.php
8697    /sales/includes/db/sales_order_db.inc
8698    /sales/includes/ui/sales_order_ui.inc
8699    
8700 20-Jul-2007 Joe Hunt
8701  ! Changed parameters on report Sales Order. Option to print as Quote.
8702  $ /reporting/reports_main.php
8703    /reporting/rep109.php
8704    /reporting/includes/pdf_report.inc
8705    /reporting/includes/doctext.inc
8706    /reporting/includes/doctext2.inc
8707  
8708 19-Jul-2007 Joe Hunt
8709  + Added Budget Entry in General Ledger. Includes Dimensions.
8710  $ config.php
8711    /applications/generalledger.php
8712    /gl/gl_budget.php (New File!)
8713    /gl/includes/db/gl_db_trans.inc
8714    /includes/date_functions.inc
8715    /reporting/report_classes.inc
8716    
8717 -------------------- 1.11 Stable Released ----------------------
8718 04-Jul-2007 Joe Hunt
8719  ! Option for using alpha numeric chart of accounts.
8720  $ config.php
8721    /gl/manage/gl_accounts.php
8722    /gl/includes/db/gl_db_accounts.inc
8723    /gl/includes/db/gl_db_bank_trans.inc
8724    /gl/includes/db/gl_db_trans.inc
8725    /gl/inquiry/gl_trial_balance.inc
8726    /admin/db/company_db.inc
8727    /inventory/includes/db/items_db.inc
8728    /sales/manage/customer_branches.inc
8729
8730 04-Jul-2007 Joe Hunt
8731  # Problems retrieving language texts for poEdit in long javascripts
8732  $ /includes/ui/ui_view.inc
8733  
8734 04-May-2007 Joe Hunt
8735  # Database error when updating more than one item row in Sales Orders.
8736  $ /sales/includes/db/sales_order_db.inc
8737  # Database error when inserting work order issues. Fixed.
8738  $ /manufacturing/includes/db/work_order_issues_db.inc
8739  
8740 03-May-2007 Joe Hunt
8741  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
8742  $ /includes/db/manufacturing_db.inc
8743    /manufacturing/includes/db/work_order_requirements_db.inc
8744
8745 02-May-2007 Joe Hunt
8746  # Missing details on Purchase Order when emailing and printing
8747  $ /reporting/rep209.php
8748  
8749 -------------------- 1.1 Stable Released ----------------------
8750 02-May-2007 Joe Hunt
8751  + Enabled module addons and all the below bugfixes. No changes in database structure.
8752  - Removed /sql/basic.sql (included in the other sql files)
8753  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
8754    (not needed anymore).
8755  + Addition of update.html  
8756  $ /admin/inst_module.php (New file!)
8757    /applications/customers.php
8758    /applications/dimensions.php
8759    /applications/generalledger.php
8760    /applications/inventory.php
8761    /applications/manufacturing.php
8762    /applications/setup.php
8763    /applications/suppliers.php
8764    /install/index.php
8765    /install/save.php
8766    /modules/inst_modules.php (New folder and new file!)
8767    /modules/index.php (New file!)
8768    /sql/en_US-demo.sql
8769    /sql/en_US-new.sql
8770    install.html
8771    update.html (New file!)
8772    
8773 01-May-2007 Joe Hunt
8774  # Missing measure of units when printing sales orders
8775  # Update of Sales People caused a database error
8776  $ /sales/manage/sales_people.php
8777    /reporting/rep109.php
8778  
8779 30-Apr-2007 Joe Hunt
8780  + The selected menu tab is now shown with same background as hover color.
8781  $ config.php (default tab line 77. Change if you want)
8782    /includes/page/header.inc
8783    
8784 28-Apr-2007 Joe Hunt
8785  # When saving work order entries a lot of debug boxes appeared. Fixed
8786  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
8787  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
8788  $ /includes/db/manufacturing_db.inc
8789    /manufacturing/work_order_entry.php
8790    /manufacturing/includes/work_order_issue_ui.inc
8791    /manufacturing/includes/db/work_order_requirements_db.inc
8792    /manufacturing/includes/db/work_orders_quick_db.inc
8793    /manufacturing/inquiry/where_used_inquiry.php
8794    
8795 25-Apr-2007 Joe Hunt
8796  # Missing Date Picker
8797  $ /sales/customer_invoice.php
8798  # No JS popup window
8799  $ /sales/view/view_invoice.php
8800  
8801 24-Apr-2007 Joe Hunt
8802  ! New and better Date Picker, better cool theme.
8803  $ /includes/ui/ui_input.inc
8804    /includes/ui/ui_view.inc
8805    /reporting/includes/reports_classes.inc
8806    /themes/cool/default.css
8807
8808 -------------------- 1.0.1 Stable Released ----------------------
8809 23-Apr-2007 Joe Hunt
8810  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
8811    the changes for selection lists customers/suppliers and the Audit Trail.
8812
8813 22-Apr-2007 Joe Hunt
8814  ! Changed the two selection lists for customers/suppliers in reports to a single one with
8815    No Filter
8816  ! Changed the sort order in these selection lists from id to name.
8817  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
8818  $ /reporting/reports_main.php
8819    /reporting/rep101.php
8820    /reporting/rep102.php
8821    /reporting/rep201.php
8822    /reporting/rep202.php
8823    /reporting/rep203.php
8824    /reporting/rep204.php
8825    /reporting/includes/reports_classes.inc
8826    /includes/ui/ui_lists.inc
8827    /gl/includes/db/gl_db_trans.inc
8828    config.php
8829    
8830 22-Apr-2007 Joe Hunt
8831  + Date Picker for all date fields.
8832  $ config.php
8833    /admin/fiscalyears.php
8834    /admin/void_transaction.php
8835    /includes/ui/ui_view.inc
8836    /includes/ui/ui_input.inc
8837    /dimensions/dimension_entry.php
8838    /dimensions/inquiry/search_dimensions.php
8839    /gl/gl_journal.php
8840    /gl/gl_deposit.php
8841    /gl/gl_payment.php
8842    /gl/bank_transfer.php
8843    /gl/inquiry/bank_inquiry.php
8844    /gl/inquiry/gl_account_inquiry.php
8845    /gl/inquiry/gl_trial_balance.php
8846    /gl/manage/exchange_rates.php
8847    /inventory/adjustments.php
8848    /inventory/transfers.php
8849    /inventory/inquiry/stock_movements.php
8850    /inventory/manage/items.php
8851    /manufacturing/work_order_add_finished.php
8852    /manufacturing/work_order_entry.php
8853    /manufacturing/work_order_issue.php
8854    /manufacturing/work_order_release.php
8855    /purchasing/supplier_payment.php
8856    /purchasing/po_entry_items.php
8857    /purchasing/po_receive_items.php
8858    /purchasing/supplier_credit.php
8859    /purchasing/supplier_credit_grns.php
8860    /purchasing/supplier_invoice.php
8861    /purchasing/supplier_invoice_grns.php
8862    /purchasing/supplier_trans_gl.php
8863    /purchasing/includes/ui/po_ui.inc
8864    /purchasing/inquity/po_search.php
8865    /purchasing/inquiry/po_search_completed.php
8866    /purchasing/inquiry/supplier_allocation_inquiry.php
8867    /purchasing/inquiry/supplier_inquiry.php
8868    /reporting/reports_main.php
8869    /reporting/includes/reports_classes.inc
8870    /sales/credit_note_entry.php
8871    /sales/customer_credit_invoice.php
8872    /sales/customer_payments.php
8873    /sales/sales_order_entry.php
8874    /sales/includes/ui/sales_order_ui.inc
8875    /sales/inquiry/customer_allocation_inquiry.php
8876    /sales/inquiry/customer_inquiry.php
8877    /sales/inquiry/sales_orders_view.php
8878    New image files:
8879    /themes/default/images/cal.gif
8880    /themes/default/images/next.gif
8881    /themes/default/images/prev.gif
8882
8883 19-Apr-2007 Joe Hunt
8884  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
8885  # Bug no 1703891, Reserved MySQL words used as column names, fixed
8886  $ /taxes/db/tax_types_db.inc
8887
8888  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
8889  $ /gl/manage/gl_accounts.php
8890    /gl/includes/db/gl_db_accounts.inc
8891    /includes/ui/ui_input.inc
8892
8893 18-Apr-2007 Joe Hunt
8894  # Bug no 1702594, Logon Loop, fixed
8895  $ config.php
8896
8897 -------------------- 1.0a Stable Released ----------------------
8898 10-Apr-2007 Joe Hunt
8899  ! Release 1.0a established on SourceForge, fixing the bugs.
8900
8901 11-Apr-2007 Joe Hunt
8902  # Bug No 1698214, Creating Items, fixed
8903  $ /includes/ui/ui_lists.inc
8904  # Bug no 1698216, Item Movements, fixed
8905  $ /inventory/manage/items.php
8906
8907 -------------------- 1.0 Stable Released ----------------------
8908 10-Apr-2007 Joe Hunt
8909  ! Release 1.0 established on SourceForge.