A couple of various small fixes.
[fa-stable.git] / CHANGELOG.txt
1 /**
2 * @version $Id$
3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
7 */
8
9 1. Changelog
10 ------------
11 This is a changelog for FrontAccounting All releases.
12
13 Legend:
14
15 # -> Bug Fix
16 + -> Addition
17 ! -> Change
18 - -> Removed
19 ! -> Note
20 $ -> Affected files
21
22 30-Oct-2010 Janusz Dobrowolski
23 ! Added group code in account groups list selector.
24 $ /includes/ui/ui_lists.inc
25 ! Normalized add_domain() parameters in native/ohpgettext classes
26 $ /includes/lang/gettext.php
27 ! submit_js_confirm() fixed to be used also on buttons uploaded with ajax.
28 $ /includes/ui/ui_input.inc
29 # Validation code was skipped when Esc/ctrlEnter hotkeys used
30 $ /js/inserts.js
31 # Fixed reference display in credit note edition.
32 $ /sales/includes/ui/sales_credit_ui.inc
33
34 29-Oct-2010 Janusz Dobrowolski
35 # Fixed cleanup for input arrays 
36 $ /includes/session.inc
37
38 28-Oct-2010 Janusz Dobrowolski
39 ! All mysql specific functions moved to connect_db.inc
40 $ /admin/inst_theme.php
41   /admin/db/maintenance_db.inc
42   /includes/current_user.inc
43   /includes/db_pager.inc
44   /includes/db/connect_db.inc
45   /install/index.php
46 # Fixed mailing problems under PHP with Suhoshin patch (Michael Hahn)
47 $ /reporting/includes/class.mail.inc
48 # Fixed db error on freehand credit invoice reedition.
49 $ /sales/includes/cart_class.inc
50
51 ------------------------------- Release 2.3 RC3 --------------------------------
52 26-Oct-2010 Janusz Dobrowolski
53 ! Release 2.3RC3
54 $ version.php
55 # Small fix to tabbed_content behaviour.
56 $ /includes/ui/ui_controls.inc
57 # Fixed installer (error in sys_prefs update)
58 $ /install/index.php
59
60 26-Oct-2010 Joe Hunt
61 # 0000272: Manufacturing Bugs. Issue GL items moved to wo_work_order_issues.inc
62 $ /manufacturing/includes/db/work_orders_quick_db.inc
63   /manufacturing/includes/db/work_order_issues_db.inc
64   /manufacturing/includes/db/work_order_produce_items.inc
65 ! Layout improvements in work order inquiry and various work order forms
66 $ /manufacturing/search_work_orders.php
67   /manufacturing/work_order_add_finished.php
68   /manufacturing/work_order_costs.php
69   /manufacturing/work_order_issue.php
70   /manufacturing/work_order_release.php
71   /includes/ui/view_package.php
72   
73 22-Oct-2010 Janusz Dobrowolski
74 + Added greek installer translation by Kyriakos Tsoukalas
75 $ /install/isession.inc
76   /install/lang/el_GR/LC_MESSAGES/el_GR.mo
77   /install/lang/el_GR/LC_MESSAGES/el_GR.po
78 # Fixed sql init for manual modules.
79 $ /admin/inst_module.php
80 # Old package version was not uninstalled on upgrade.
81 $ /includes/packages.inc
82
83 21-Oct-2010 Joe Hunt
84 + Added credit info in supplier invoice and supplier credit note.
85 $ /purchasing/includes/db/invoice_db.inc
86   /purchasing/includes/ui/invoice_ui.inc
87   /purchasing/includes/supp_trans_class.inc
88   
89 21-Oct-2010 Janusz Dobrowolski
90 ! Optimized bank transaction edition code, [0000270] invalid next reference update in journal/bank trans
91 $ /gl/gl_bank.php
92   /gl/includes/db/gl_db_bank_trans.inc
93   /gl/includes/db/gl_db_banking.inc
94   /purchasing/includes/db/invoice_db.inc
95   /purchasing/includes/db/supp_payment_db.inc
96   /purchasing/includes/db/supp_trans_db.inc
97 ! Code cleanups
98 $ /includes/main.inc
99   /sales/view/view_dispatch.php
100   /sales/view/view_invoice.php
101   /includes/references.inc
102   /includes/db/references_db.inc
103   /gl/includes/db/gl_db_trans.inc
104   /gl/inquiry/journal_inquiry.php
105 # Bad amount sign for amount
106   /gl/view/gl_payment_view.php
107 # Additonal sql parameters sanitization against SQLI attacks
108 $ /gl/includes/db/gl_db_trans.inc
109   /gl/inquiry/journal_inquiry.php
110   /includes/date_functions.inc
111   /includes/references.inc
112   /includes/ui/ui_lists.inc
113   /purchasing/includes/db/suppalloc_db.inc
114   /sales/includes/db/custalloc_db.inc
115   /sales/includes/db/cust_trans_db.inc
116   /sales/includes/sales_db.inc
117   /sales/includes/db/sales_order_db.inc
118 # Added global input cleanup against reflected XSS attacks
119 $ /includes/session.inc
120
121 19-Oct-2010 Janusz Dobrowolski
122 ! Accounts list compares keypresses to starting fragment of GL code (combo3)
123 $ /includes/ui/ui_lists.inc
124   /js/inserts.js
125
126 17-Oct-2010 Joe Hunt
127 ! Changed Inventory Sales Report to use average cost by actual trans dates if non zero
128 $ /reporting/rep304.php
129
130 16-Oct-2010 Joe Hunt
131 ! [0000266] Added dimension selections in Profit Loss and Balance drilldown and Trial Balance
132 $ /gl/inquiry/balance_sheet.php
133   /gl/inquiry/gl_trial_balance.php
134   /gl/inquiry/profit_loss.php
135
136 15-Oct-2010 Joe Hunt
137 # [0000263] Customer Credit Note didn't update units when shifting items.
138 $ /sales/includes/ui/sales_credit_ui.inc
139 ! [0000265] Changed Report List of Journal Entries to include balances.
140 $ /reporting/rep702.php
141
142 14-Oct-2010 Joe Hunt
143 # Check for empty class ID and better test for type/account id/name.
144 $ /gl/manage/gl_account_classes.php
145   /gl/manage/gl_account_types.php
146   /gl/manage/gl_accounts.php
147  
148 13-Oct-2010 Janusz Dobrowolski
149 ! Added inline company switching with set_global_connection()
150 $ /admin/inst_upgrade.php
151   /includes/current_user.inc
152   /includes/errors.inc
153   /includes/db/connect_db.inc
154 ! Warning instead of fatal error when sales_orders table contains invalid records
155 $ /sales/includes/db/sales_order_db.inc
156 # Fixed document totals update
157 $ /sql/alter2.3.php
158 # Fixed cash payment terms definition
159 $ /sql/en_US-demo.sql
160   /sql/en_US-new.sql
161
162 12-Oct-2010 Janusz Dobrowolski
163 # Upgrade failed when MySQL run in strict mode.
164 $ /sql/alter2.3.sql
165
166 ------------------------------- Release 2.3 RC2 --------------------------------
167 ! Release 2.3RC2
168 11-Oct-2010 Joe Hunt
169 $ version.php
170   update.html
171
172 11-Oct-2010 Janusz Dobrowolski
173 + Added document reference display in cust/supp payments
174 $ /includes/ui/allocation_cart.inc
175 ! Added payment terms categories
176 $ /includes/types.inc
177 ! Added terms category parameter to sale_payment_list
178 $ /includes/ui/ui_lists.inc
179   /sales/customer_invoice.php
180 ! Allowed full edition of bank account if not used yet
181 $ /gl/manage/bank_accounts.php
182 # Fixed point of sale handling and terms selection.
183 $ /sales/sales_order_entry.php
184   /sales/includes/cart_class.inc
185   /sales/includes/db/sales_invoice_db.inc
186   /sales/includes/ui/sales_order_ui.inc
187 ! Payment terms in so/si view
188 $ /sales/view/view_invoice.php
189   /sales/view/view_sales_order.php
190 ! Updated po template file
191 $ /lang/new_language_template/LC_MESSAGES/empty.po
192
193 10-Oct-2010 Joe Hunt
194 # Master bug in class supp_trans get_items_total. Minor bug in gl_db_trans.inc
195   Wrong tax report and wrong supp trans/gl records with gl item lines.
196   Fixing tax_included in gl_items. Layout improvements.
197 $ /purchasing/includes/supp_trans_class.inc
198   /purchasing/includes/db/invoice_db.inc
199   /purchasing/includes/ui/invoice_ui.inc
200   /purchasing/view/view_supp_credit.php
201   /gl/includes/db/gl_db_trans.inc
202
203 06-Oct-2010 Jusz Dobrowolski
204 # Fixed gettext for extension links.
205 $ /reporting/includes/reports_classes.inc
206 ! Added helper for gettext domain switching
207 $ /includes/lang/gettext.php
208   /applications/application.php
209   /frontaccounting.php
210
211 06-Oct-2010 Joe Hunt
212 ! Option for saving report selections ($save_report_selections > 0 in config.php means days to save)
213 $ /reporting/includes/reports_classes.inc
214   /reporting/prn_redirect.php
215   config.default.php
216 # Excel reports were missing their headers (due to change in report system).
217 $ /reporting/includes/excel_report.inc
218 # [0000259] Item prices not transferring when using kit codes 
219 $ /sales/includes/sales_db.inc
220
221 05-Oct-2010 Jusz Dobrowolski
222 # [0000258] Broken src_id fields after sales document edition.
223 $ /sales/includes/cart_class.inc
224   /sales/includes/sales_db.inc
225
226 05-Oct-2010 Joe Hunt
227 # [00000257] Bad Layout in sales order inquiry etc. (long item descriptions)
228 $ /sales/inquiry/sales_orders_view.php
229   /sales/inquiry/sales_deliveries_view.php
230   /purchasing/inquiry/po_search.php
231   /purchasing/inquiry/po_search_completed.php
232   /inventory/inquiry/stock_movements.php
233   /gl/inquiry/gl_account_inquiry.php
234 ! Other layour improvements
235   /admin/fiscalyears.php
236   /taxes/tax_groups.php
237   /taxes/tax_types.php
238   
239 05-Oct-2010 Janusz Dobrowolski
240 # Fixed contact type for language selection
241 $ reporting/rep107.php
242 # Fixed language file selection
243 $ reporting/includes/class.pdf.inc
244
245 04-Oct-2010 Janusz Dobrowolski
246 # [0000252] Error during credit invoice processing for already allocated sales invoice.
247 $ /sales/includes/db/custalloc_db.inc
248
249 04-Oct-2010 Joe Hunt
250 # Dimension Report doesn't show up with correct references
251 $ /reporting/rep501.php
252
253 01-Oct-2010 Janusz Dobrowolski/Scott
254 + Added chinese simplified installation wizard translation.
255 $ /install/isession.inc
256   /install/lang/de_DE/LC_MESSAGES/zh_CN.mo (new)
257   /install/lang/de_DE/LC_MESSAGES/zh_CN.po (new)
258 # Added missing GL/sql messages.
259 $ /lang/new_language_template/LC_MESSAGES/empty.po
260
261 28-Sep-2010 Janusz Dobrowolski
262 # Reference should be updated after SO edition
263 $ /sales/includes/db/sales_order_db.inc
264 # [0000250] Reference update should not change next reference.
265 $ /includes/references.inc
266 # Division by zero error in graphics (Joe Hunt)
267 $ /reporting/includes/class.graphic.inc
268 # Fixed missing gettext calls
269 $ /gl/inquiry/gl_account_inquiry.php
270   /purchasing/manage/suppliers.php
271   /sales/manage/customer_branches.php
272   /sales/manage/customers.php
273 # Fixed warning on multiply extension access file include
274 $ /includes/access_levels.inc
275 ! Updated po tempate 
276 $ /lang/new_language_template/LC_MESSAGES/empty.po
277
278 27-Sep-2010 Janusz Dobrowolski
279 ! Alowed optional path for $icon parameter in set_icon helper
280 $ /includes/ui/ui_input.inc
281 ! pageNumber property of TCPDF class made publicly accesible 
282 $ /reporting/includes/fpdi/fpdi2tcpdf_bridge.php
283
284 23-Sep-2010 Janusz Dobrowolski
285 # Fixed focus behaviour
286 $ /includes/ajax.inc
287 + Additional debug logging helper.
288 $ /includes/ui/ui_view.inc
289 # Fixed gettext for extension menu options.
290 $ /applications/application.php
291
292 22-Sep-2010 Janusz Dobrowolski
293 # Fixed delivery address printing in pdf documents.
294 $ /reporting/includes/header2.inc
295
296 20-Sep-2010 Janusz Dobrowolski
297 # Fixed third party  module installation.
298 $ /admin/inst_module.php
299
300 17-Sep-2010 Janusz Dobrowolski
301 + [0000248] External url reading made independent of php configuration.
302 $ /gl/includes/db/gl_db_rates.inc
303   /includes/packages.inc
304   /includes/remote_url.inc (new)
305 # Fixed custom reports includes issue.
306 $ /includes/main.inc
307   /reporting/prn_redirect.php
308 # Warning fixed
309 $ /includes/archive.inc
310
311 13-Sep-2010 Joe Hunt/Chaitanya
312 ! Improved information in Bank Transfers.
313 $ /gl/includes/db/gl_db_banking.inc
314
315 11-Sep-2010 Janusz Dobrowolski
316 # Uniqueness moved from name to debtor_ref key in debtors_master
317 $ /sql/en_US-demo.sql
318   /sql/en_US-new.sql
319
320 10-Sep-2010 Joe Hunt
321 ! Layout improvements
322 $ /gl/inquiry/gl_account_inquiry.php
323   /includes/ui/contacts_view.inc
324   /includes/ui/ui_view.inc
325   /manufacturing/manage/bom_edit.php
326
327 09-Sep-2010 Janusz Dobrowolski
328 # Missing focus on sales entry page
329 $ /sales/includes/ui/sales_order_ui.inc
330 # Invalid user table name 
331 $ /sql/alter2.3rc.sql
332
333 08-Sep-2010 Joe Hunt
334 # Material cost updated when buying service items. Resulted in double COGS booking.
335 $ /purchasing/includes/db/grn_db.inc
336   /purchasing/includes/db/invoice_db.inc
337   /sales/includes/db/sales_delivery_db.inc
338 ! Layout improvements in accruals.php
339 $ /gl/accruals.php
340
341 ------------------------------- Release 2.3 RC1 --------------------------------
342 07-Sep-2010 Janusz Dobrowolski
343 ! Release 2.3 RC1
344 $ version.php
345 # Ugly bug in formating numbers
346 $ /js/utils.js
347
348 07-Sep-2010 Joe Hunt/Chaitanya
349 ! Removed all decimal roundings in cost price calculations
350 $ /purchasing/includes/db/grn_db.inc
351   /manufacturing/includes/db/work_orders_db.inc
352
353 06-Sep-2010 Janusz Dobrowolski
354 # [0000247] Fixed error on new contact add.
355 $ /includes/ui/contacts_view.inc
356 # Fixed crud editor mode passing.
357 $ /includes/ui/simple_crud_class.inc
358
359 ------------------------------- Release 2.3 RC --------------------------------
360 05-Sep-2010 Joe Hunt
361 ! Release 2.3 RC
362 $ version.php
363 # Wrong stock item gl code when processing supplier invoice
364 $ /purchasing/includes/db/invoice_db.inc
365 ! Changed layout of Direct GRN/Invoice form and check for supp ref in invoice.
366 $ /purchasing/po_entry_items.php
367
368 04-Sep-2010 Joe Hunt
369 # Fixed installed_extensions.php creation
370 $ /install/index.php
371 # Page blocked during FA upgrade
372 $ /sales/sales_order_entry.php
373 # Fixed languages update
374 $ /sql/alter2.3.php
375 ! Shorter line comments
376 $ /install/lang/new_language_template/LC_MESSAGES/empty.po
377
378 03-Sep-2010 Joe Hunt
379 + Added possibility to put dimensions on Delivery from sales order
380 $ /sales/customer_delivery.php
381   /sales/customer_invoice.php
382 ! Changed update.html to be more readable
383 $ update.html
384
385 02-Sep-2010 Janusz Dobrowolski
386 # Preprinted forms folder moved to /reporting where it should be
387 $ /reporting/forms
388   /reporting/forms/index.php
389
390 29-Aug-2010 Janusz Dobrowolski
391 # Fixed maxprec option in number_format2
392 $ /includes/current_user.inc
393 # Missing tags parameter in display_type call
394 $ /reporting/rep706.php
395   /reporting/rep707.php
396
397 25-Aug-2010 Janusz Dobrowolski
398 + Added taxes display for sales order/quotation
399 $ /sales/includes/cart_class.inc
400   /sales/view/view_sales_order.php
401   /reporting/rep109.php
402
403 24-Aug-2010 Joe Hunt
404 # Removed old headerfunc in rep111.php (Sales Quotation)
405 $ /reporting/rep111.php
406
407 23-Aug-2010 Janusz Dobrowolski
408 + Added german translation for install wizard (thanks to iscongroup) 
409 $ /install/isession.inc
410   /install/lang/de_DE/LC_MESSAGES/de_DE.mo (new)
411   /install/lang/de_DE/LC_MESSAGES/de_DE.po (new)
412 # Small fix in layout
413 $ /gl/manage/exchange_rates.php
414 # Fixed maxprec formatting
415 $ /includes/current_user.inc
416   /js/utils.js
417 # Fixed cogs account selection
418 $ /purchasing/includes/db/invoice_db.inc
419 # Fixed tax_included option update.
420 $ /purchasing/manage/suppliers.php
421
422 23-Aug-2010 Joe Hunt
423 # Period bug caused warning on no fiscal year. Had to be reduces by one.
424 $ /gl/accruals.php
425
426 22-Aug-2010 Janusz Dobrowolski
427 + Extended number formatting to allow maximum precision numbers with 'max' specifier. 
428   /includes/current_user.inc
429   /js/utils.js
430 + Added purchase account special option for using item's account
431 $ /purchasing/manage/suppliers.php
432 # Fixed default 'C' locale in listing
433 $ /admin/inst_lang.php
434 # Fixed mysql extension test
435 $ /includes/system_tests.inc
436 # Fixed exrate reedition
437 $ /gl/manage/exchange_rates.php
438 # Maximum precision for factor entry
439 $ /inventory/purchasing_data.php
440 # Fixed backward compatibility for cogs GL account setup
441 $ /purchasing/includes/db/invoice_db.inc
442 ! Fixed GL account selection on first display
443 $ /purchasing/includes/ui/invoice_ui.inc
444 # Fixed bug in lang update, changed purchase account for suppliers to default.
445 $ /sql/alter2.3rc.sql
446   /sql/en_US-demo.sql
447
448 20-Aug-2010 Joe Hunt/Chaitanya
449 + Improvements to bank inquiry credit/debit totals as well.
450 $ /gl/inquiry/bank_inquiry.php
451
452 18-Aug-2010 Joe Hunt
453 # View of backup scripts and attachments didn't work
454 $ /admin/attachments.php
455   /admin/backups.php
456   /admin/db/attachments_db.inc
457 ! Added more memo info in advanced manufacture / Chaitanya
458 $ /manufacturing/includes/db/work_orders_quick_db.inc
459 ! Added total debit/credit in gl_trans_view.inc / Chaitanya
460 $ /gl/view/gl_trans_view.php
461
462 13-Aug-2010 Joe Hunt/infotechaccountant.com
463 + Added arabic translation for install wizard (thanks to Hameed, infotechaccountants)
464 $ /install/lang/ar_EG/LC_MESSAGES/ar_EG.mo (new)
465   /install/lang/ar_EG/LC_MESSAGES/ar_EG.po (new)
466   /install/isession.inc
467
468 13-Aug-2010 Janusz Dobrowolski
469 # Updated pt_BR instaler translation
470 $ /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
471   /install/lang/pt_BR/LC_MESSAGES/pt_BR.po
472 # Fixed mysql extension test
473 $ /includes/system_tests.inc
474
475 12-Aug-2010 Janusz Dobrowolski
476 # [0000242] Database error during credit note processing.
477 $ /sales/includes/db/sales_credit_db.inc
478
479 11-Aug-2010 Janusz Dobrowolski
480 + Added dutch translation for install wizard (thanks to MorkVonOrk) 
481 $ /install/isession.inc
482   /install/lang/nl_BE/LC_MESSAGES/nl_BE.mo (new)
483   /install/lang/nl_BE/LC_MESSAGES/nl_BE.po (new)
484 + Added portuguese (Brasil) translation for install wizard (thanks to InterConnect Brasil)
485 $ /install/isession.inc
486   /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo (new)
487   /install/lang/pt_BR/LC_MESSAGES/pt_BR.po (new)
488 # Fixed two typos in translated messages.
489 $ /includes/system_tests.inc
490   /install/lang/da_DK/LC_MESSAGES/da_DK.mo
491   /install/lang/da_DK/LC_MESSAGES/da_DK.po
492   /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
493   /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
494   /install/lang/id_ID/LC_MESSAGES/id_ID.mo
495   /install/lang/id_ID/LC_MESSAGES/id_ID.po
496   /install/lang/new_language_template/LC_MESSAGES/empty.po
497   /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
498   /install/lang/pl_PL/LC_MESSAGES/pl_PL.po
499   /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
500   /install/lang/sv_SE/LC_MESSAGES/sv_SE.po
501   /lang/new_language_template/LC_MESSAGES/empty.po
502
503 10-Aug-2010 Janusz Dobrowolski
504 # Fixed tests or fresh new install
505 $ /includes/system_tests.inc
506 ! Warning cleanups
507 $ /includes/ajax.inc
508   /includes/lang/language.php
509
510 09-Aug-2010 Janusz Dobrowolski
511 + Added French translation (thanks to Gaston)
512 $ /install/isession.inc
513   /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
514   /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
515 + Added Indonesian translation (thanks to Eko Prasetiyo)
516 $ /install/isession.inc
517   /install/lang/id_ID/LC_MESSAGES/id_ID.mo
518   /install/lang/id_ID/LC_MESSAGES/id_ID.po
519 # Warning in installer cleanup
520 $ /includes/ajax.inc
521 # Subpage display title update on lang switching
522 $ /install/index.php
523
524 08-Aug-2010 Janusz Dobrowolski
525 + Multilangage support in installer
526 $ /install/lang (new)
527   /install/lang/new_language_template/LC_MESSAGES (new)
528   /install/lang/new_language_template/LC_MESSAGES/empty.po (new)
529   /install/index.php
530   /install/isession.inc
531 + Added Polish installer translation
532 $ /install/lang/pl_PL (new)
533   /install/lang/pl_PL/LC_MESSAGES (new)
534   /install/lang/pl_PL/LC_MESSAGES/pl_PL.po (new)
535   /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo (new)
536 + Added Danish/Svedish installer translation (Joe Hunt)
537 $ /install/lang/da_DK (new)
538   /install/lang/da_DK/LC_MESSAGES (new)
539   /install/lang/da_DK/LC_MESSAGES/da_DK.po (new)
540   /install/lang/da_DK/LC_MESSAGES/da_DK.mo (new)
541 $ /install/lang/sv_SE (new)
542   /install/lang/sv_SE/LC_MESSAGES (new)
543   /install/lang/sv_SE/LC_MESSAGES/sv_SE.po (new)
544   /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo (new)
545   
546 ! Updated language template
547 $ /lang/new_language_template/LC_MESSAGES/empty.po
548
549 07-Aug-2010 Janusz Dobrowolski
550 + Added langauges selection in installer.
551 $ /install/index.php
552 ! Testing config_db on start
553 $ /index.php
554 # Side bug fixed.
555 $ /applications/setup.php
556 ! Default language code changed form 'en_GB' to 'C'
557 $ /admin/inst_lang.php
558   /includes/system_tests.inc
559   /includes/lang/gettext.php
560   /includes/lang/language.php
561   /sql/alter2.3rc.sql
562   /sql/alter2.3.php
563   /sql/en_US-demo.sql
564 ! Cleanup.
565 $ /includes/archive.inc
566 ! Additional error messages
567 $ /includes/packages.inc
568 ! Added descriptions for all existing hooks
569 $ /lang/new_language_template/locale.inc
570 ! Changed hook name from TaxFunction to tax_report_done
571 $ /reporting/rep709.php
572
573 07-Aut-2010 Joe Hunt
574 # Stamping the installed_languags.inc file with 'rtl' = false, causes 'rtl'.
575   The value: 'rtl' = false will make the variable as isset.
576 $ /includes/lang/languages.php
577   /includes/session.inc
578   /admin/inst_lang.php
579
580 06-Aug-2010 Janusz Dobrowolski
581 # Fixed page title
582 $ /gl/gl_bank.php
583 # Fixed memo dupliactaion after bank payment edition.
584 $ /gl/includes/db/gl_db_bank_trans.inc
585 ! Cleanup.
586 $ /install/index.php
587 ! Improved chart list selection.
588 $ /includes/ui/ui_lists.inc
589 + Added Chart of accounts installation.
590 $ /admin/inst_chart.php (new)
591   /applications/setup.php
592 # Fixed third-party extension installation
593 $ /admin/inst_module.php
594 # Fixed theme description popup.
595 $ /admin/inst_theme.php
596 ! Added optional type parameter in get_extensions_list()
597 $ /includes/packages.inc
598 + Added encoding display for chart packages list
599 $ /install/index.php
600 # Fixed multiline package property values display.
601 $ /includes/ui/view_package.php
602
603 06-Aug-2010 Joe Hunt
604 # Bank Payment on customer statements shows in credit column, should be debit. Balance ok.
605 $ /reporting/rep108.php
606
607 04-Aug-2010 Janusz Dobrowolski
608 + Rewritten installation wizard, uploading additional COAs form repository during install
609   /install/index.php
610   /install/stylesheet.css
611   /install/isession.inc (new)
612   /install/save.php (removed)
613 ! COAs selected from previously uploaded charts.
614 $ /admin/create_coy.php
615 ! Diagnostic tests moved to separate file, to be reused during FA install.
616 $ /includes/system_tests.inc (new)
617   /admin/system_diagnostics.php
618 ! user_theme fixed to be used before login, and warning suppressed in array_search_value 
619 $ /includes/current_user.inc
620 # Fixed bug in check_write() helper
621 $ /includes/main.inc
622 ! Changed core_version to db_version for better readibility
623 $ /admin/db/company_db.inc
624   /sql/alter2.3.php
625   /version.php
626 + Chart packages support added
627 $ /includes/packages.inc
628   /includes/ui/ui_lists.inc
629 ! Update from beta to RC1
630 $ /sql/alter2.3rc.sql (new)
631   /sql/en_US-demo.sql
632   /sql/en_US-new.sql
633 # Fixed exit on error in check_db_error()
634 $ /includes/errors.inc
635 ! Added css parameter in page();
636 $ /includes/page/header.inc
637   /includes/main.inc
638 ! Changed repository parameteres format.
639 $ /version.php
640 ! Cleanup
641 $ /admin/inst_lang.php
642
643 04-Aug-2010 Joe Hunt
644 + Added an extra parameter to db_export in maintenance_db.inc for new COAs
645 $ /admin/db/maintenance_db.inc
646 # Link error in items.php for Pictures
647 $ /inventory/manage/items.php
648
649 01-Aug-2010 Joe Hunt
650 + Added Email link when updating documents.
651 $ /sales/credit_note_entry.php
652   /sales/customer_credit_invoice.php
653   /sales/customer_invoice.php
654   
655 30-Jul-2010 Janusz Dobrowolski
656 ! Skipping hidden files in sql folder during upgrade.
657 $ /admin/inst_upgrade.php
658 # Warning cleanup
659 $ /includes/lang/language.php
660 # Bug in src document lines retrieval during edition 
661 $ /sales/includes/cart_class.inc
662 ! Fixing extensions configuration moved to installed() method.
663 $ /sql/alter2.3.php
664
665 26-Jul-2010 Janusz Dobrowolski
666 # Fatal typo in upgrade function fixed.
667 $ /sql/alter2.3.php
668
669 25-Jul-2010 Janusz Dobrowolski
670 # Fixed language file switching on package version change
671   /admin/db/company_db.inc
672   /includes/session.inc
673   /includes/lang/language.php
674   /includes/current_user.inc
675 ! flush_dir() and company_path() moved to current_user.php 
676 $  /includes/main.inc
677 + Added preprinted forms folder
678 $ /reporting/includes/forms (new)
679   /reporting/includes/forms/index.php
680 # Fixed multilanguage tests 
681 $ /admin/system_diagnostics.php
682   /includes/lang/gettext.php
683 # Fixed config comments
684 $ /admin/db/maintenance_db.inc
685 ! Cleanup.
686 $ /includes/packages.inc
687 # Fixed installed_languages config file upgrade.
688 $ /sql/alter2.3.php
689
690 24-Jul-2010 Janusz Dobrowolski
691 # Upgrade routines for extensions configuration
692   /sql/alter2.3.php
693 # Cleanup
694 $ /admin/inst_module.php
695   /includes/current_user.inc
696   /includes/packages.inc
697
698 24-Jul-2010 Joe Hunt
699 ! Changed so Purchase Order also print taxes.
700 $ /reporting/rep209.php
701   /reporting/doctype.inc
702 # Fixed Customer Details Report and Pricelist (UOM)
703 $ /reporting/rep103.php
704   /reporting/rep104.php
705   
706 23-Jul-2010 Janusz Dobrowolski
707 + Added tax information display
708   /purchasing/view/view_grn.php
709   /purchasing/view/view_po.php
710 + Added option for tax included prices.
711 $ /purchasing/includes/db/suppliers_db.inc
712   /purchasing/manage/suppliers.php
713 + Added support for transactions with tax included prices
714 $ /purchasing/po_entry_items.php
715   /purchasing/po_receive_items.php
716   /purchasing/includes/po_class.inc
717   /purchasing/includes/supp_trans_class.inc
718   /purchasing/includes/db/grn_db.inc
719   /purchasing/includes/db/invoice_db.inc
720   /purchasing/includes/db/po_db.inc
721   /purchasing/includes/db/supp_trans_db.inc
722   /purchasing/includes/ui/invoice_ui.inc
723   /purchasing/includes/ui/po_ui.inc
724 + Added GRNs to supplier transaction inquiry
725   /purchasing/inquiry/supplier_inquiry.php
726 ! Added upgrade from 2.3beta to 2.3RC
727   /sql/alter2.3.php
728   /sql/alter2.3.sql
729   /sql/en_US-demo.sql
730   /sql/en_US-new.sql
731 ! Versions information moved to separate file.
732 $ /version.php (new) 
733   /config.default.php
734   /includes/session.inc
735 ! Fixed item list buttons position.
736 $ /sales/includes/ui/sales_order_ui.inc
737 # Fixed credit links colors
738 $ /themes/aqua/default.css
739   /themes/cool/default.css
740   /themes/default/default.css
741 # SysPrefs restoration after upgrade.
742 $ /admin/inst_upgrade.php
743 # Warning clenaup
744 $ /includes/packages.inc
745 + Supplier transactions list added.
746 $ /includes/ui/ui_lists.inc
747 # Fixed tax footer descriptions
748 $ /includes/ui/ui_view.inc
749
750 21-Jul-2010 Joe Hunt
751 ! Changed Report Statements to accept selector Outstanding Only
752 $ /reporting/reports_main.php
753   /reporting/rep108.php
754   
755 19-Jul-2010 Joe Hunt
756 + Added Revenue / Cost Accruals to be included in core FA
757 $ /applications/generalledger.php
758   /gl/accruals.php (new file)
759   /gl/view/accrual_trans.php (new file)
760   /includes/access_levels.inc
761 ! Changed Std. Cost to show all decimals, and added UOM
762 $ /reporting/rep301.php
763   /reporting/rep303.php
764 # Wrong link to Inventory Reports
765 $ /applications/inventory.php
766
767 18-Jul-2010 Janusz Dobrowolski
768 ! Improved key_in_foreign_table to check multiply tables
769 $ /admin/db/company_db.inc
770 ! New customer/supplier currency can be edited as long as no transaction is entered.
771 $ /purchasing/includes/db/suppliers_db.inc
772   /purchasing/manage/suppliers.php
773   /sales/includes/db/customers_db.inc
774   /sales/manage/customers.php
775
776 17-Jul-2010 Janusz Dobrowolski
777 + New packaged extensions system
778 $ /modules/_cache/index.php (new)
779   /FA.pem (new)
780   /includes/archive.inc (new)
781   /includes/packages.inc (new)
782   /includes/ui/view_package.php (new)
783   /config.default.php
784   /frontaccounting.php
785   /admin/inst_lang.php
786   /admin/inst_module.php
787   /includes/access_levels.inc
788   /includes/ui/ui_controls.inc
789   /includes/ui/ui_view.inc
790   /admin/db/maintenance_db.inc
791 ! Changed language file convention to prevent need for apache restart after *.po file change.
792 $ /includes/lang/gettext.php
793   /includes/lang/language.php
794 ! Small cleanup
795 $ /includes/page/header.inc
796 ! Fixed memo string in adjust_deliveries.
797 $ /includes/db/inventory_db.inc
798 ! Fixed call params check message display
799 $ /gl/view/gl_trans_view.php
800 ! Updated MySQL, php, debugging and extension system checks
801 $ /admin/system_diagnostics.php
802 # Fixed gettext msg typo
803 $ /purchasing/supplier_invoice.php
804 # Fixed curr_default check
805 $ /gl/manage/currencies.php
806 # Message typos
807 $ /admin/create_coy.php
808   /admin/inst_upgrade.php
809 ! Updated translation template
810 $ /lang/new_language_template/LC_MESSAGES/empty.po
811
812 15-Jul-2010 Chaitanya/Joe Hunt
813 ! Changed calculating of cost update (average material price) for better sync.
814 $ /purchasing/includes/db/grn_db.inc
815   /purchasing/includes/db/invoice_db.inc
816   /manufacturing/includes/db/work_orders_db.inc
817   /includes/db/inventory_db.inc
818   
819 ------------------------------- Release 2.3 Beta --------------------------------
820 28-Jun-2010 Joe Hunt
821 ! Release 2.3 Beta
822 $ config.default.php
823   
824 28-Jun-2010 Merged changes from main trunk (2.2.11) as follows
825 ------------------------------- Release 2.2.11 ----------------------------------
826 ! Release 2.2.11
827 $ config.default.php
828   update.html
829
830 22-Jun-2010 Joe Hunt
831 # Minor select bug in create recurrent invoices
832 $ /sales/create_recurrent_invoices.php
833
834 18-Jun-2010 Joe Hunt
835 - Removed constraint on day values in Payment Terms
836 $ /admin/payment_terms.php
837
838 18-Jun-2010 Janusz Dobrowolski
839 # Small bug on final credit note screen redirection
840 $ /sales/customer_credit_invoice.php
841
842 17-Jun-2010 Janusz Dobrowolski
843 # [0000235],[0000236] db error in sales order view window.
844 $ /sales/view/view_sales_order.php
845
846 14-Jun-2010 Tom Moulton/Joe Hunt
847 # Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
848 $ /includes/db/manufacturing_db.inc
849 ! Allow optional non zero values in reports 101,102,201,202,203 and 303.
850 $ /reporting/rep101.php
851   /reporting/rep102.php
852   /reporting/rep201.php
853   /reporting/rep202.php
854   /reporting/rep203.php
855   /reporting/rep303.php
856   /reporting/reports_main.php
857
858 ---------- End of changes from main trunk 2.2.11
859
860 27-Jun-2010 Janusz Dobrowolski
861 + Added debtor_trans.src_id update
862 $ /sql/alter2.3.php
863   /sql/alter2.3.sql
864 + Added key for debtor_trans_detail.src_id
865 $ /sql/en_US-demo.sql
866   /sql/en_US-new.sql
867 + Added company upgrade boundary markers in error log.
868 $ /admin/inst_upgrade.php
869 ! Changed price column name to reflect current pricelist type.
870   /sales/includes/ui/sales_order_ui.inc
871 # Fixed sql (removed obsolete email field)
872   /reporting/rep112.php
873 # Fixed sql for child/parent lines retrieval
874   /sales/includes/sales_db.inc
875 # Removed bank payment print links (not implemented yet)
876   /sales/inquiry/customer_inquiry.php
877 # Cleanup
878 $ /purchasing/includes/db/po_db.inc
879
880 26-Jun-2010 Joe Hunt
881 ! Option to suppress tax rates on documents. To be used for tax on tax
882   The tax % should be included in the tax name and the calculated
883   rate be set as the rate. $suppress_tax_rates in config.php set to 1.
884 $ config.default.php
885   /includes/ui/ui_view.inc
886   /reporting/rep107.php
887   /reporting/rep110.php
888 ! Improvements to Sales Groups. Presenting the Id too.
889 $ /sales/manage/sales_groups.php
890 + Preparing for 2.3 Beta
891 $ update.html
892   
893 26-Jun-2010 Janusz Dobrowolski
894 # Fixed sql for child transaction retrieval
895 $  /sales/includes/sales_db.inc
896 ! Added debtor_trans_details.src_id
897 $ /sql/en_US-demo.sql
898   /sql/en_US-new.sql
899
900 25-Jun-2010 Janusz Dobrowolski
901 ! Allow reuse of references previously used on voided transactions
902 $ /includes/references.inc
903 ! Fixed sales database design to ensure document relations consistency on line level.
904 $ /admin/db/fiscalyears_db.inc
905   /admin/db/voiding_db.inc
906   /reporting/includes/header2.inc
907   /sales/customer_invoice.php
908   /sales/includes/cart_class.inc
909   /sales/includes/sales_db.inc
910   /sales/includes/db/cust_trans_db.inc
911   /sales/includes/db/cust_trans_details_db.inc
912   /sales/includes/db/payment_db.inc
913   /sales/includes/db/sales_credit_db.inc
914   /sales/includes/db/sales_delivery_db.inc
915   /sales/includes/db/sales_invoice_db.inc
916   /sales/view/view_invoice.php
917   /sales/view/view_sales_order.php
918
919 24-Jun-2010 Joe Hunt
920 # Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
921 $ /gl/includes/db/gl_db_accounts.inc
922 # More test on tags due to db error in reports with tags.
923 $ /reporting/rep705.php
924   /reporting/rep706.php
925   /reporting/rep707.php
926   
927 23-Jun-2010 Chaitanya/Joe Hunt
928 ! Changed memo message in supp invoice price variance
929 $ /purchasing/includes/db/invoice_db.inc
930 ! Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
931 $ /reporting/rep204.php
932
933 23-Jun-2010 Janusz Dobrowolski
934 # Restored customer payments display
935 $ /sales/includes/db/cust_trans_db.inc
936
937 22-Jun-2010 Janusz Dobrowolski
938 # Fixed pos parameters retrieval in direct invoice
939 $ /sales/includes/cart_class.inc
940
941 21-Jun-2010 Janusz Dobrowolski
942 + Support for current credit display
943 $ /includes/ui/ui_input.inc
944   /purchasing/po_entry_items.php
945   /purchasing/includes/po_class.inc
946   /purchasing/includes/db/po_db.inc
947   /purchasing/includes/db/suppliers_db.inc
948   /purchasing/includes/ui/po_ui.inc
949   /sales/customer_delivery.php
950   /sales/includes/cart_class.inc
951   /sales/includes/db/customers_db.inc
952   /sales/includes/db/sales_order_db.inc
953   /sales/includes/ui/sales_order_ui.inc
954 + Optional displaying all sql queries in footer for debugging purposes
955   /includes/db/connect_db.inc
956   /includes/page/footer.inc
957   /config.default.php
958   /admin/system_diagnostics.php
959   /includes/errors.inc
960 + Not fully credited invoice can still be credited (automatic payments reallocation)
961 $ /sales/includes/db/cust_trans_db.inc
962   /sales/includes/db/custalloc_db.inc
963   /sales/includes/db/sales_credit_db.inc
964 + Added payment term types
965 $ /includes/sysnames.inc
966   /includes/types.inc
967 + Added popup mode
968 $ /sales/inquiry/customer_inquiry.php
969   /purchasing/inquiry/supplier_inquiry.php
970 ! Reorganized payment terms editor
971 $ /admin/payment_terms.php
972   /includes/ui/ui_lists.inc
973 ! Comments
974 $ /includes/ui/allocation_cart.inc
975 ! Cleanup
976 $ /reporting/rep101.php
977 # Fixed fatal typo
978 $ /sales/customer_credit_invoice.php
979 ! Fixed final page message text
980 $ /sales/customer_invoice.php
981 ! Removed sparse order allocation code, invoice reallocation routine added
982 $ /sales/includes/db/custalloc_db.inc
983 # Fixed branch creation for new company
984 $ /sales/manage/customer_branches.php
985 ! Changed line_details class name to po_line_details to avoid conflicts.
986 $ /purchasing/includes/po_class.inc
987 ! Added sales and purchase order totals
988 $ /sql/alter2.3.sql
989   /sql/alter2.3.php
990   /sql/en_US-demo.sql
991   /sql/en_US-new.sql
992
993 14-Jun-2010 Janusz Dobrowolski
994 # Additional corrections to yesterday commit
995 $ /sales/includes/cart_class.inc
996   /sales/includes/db/cust_trans_db.inc
997   /sales/view/view_sales_order.php
998
999 13-Jun-2010 Janusz Dobrowolski
1000 # Small layout bug in tabs widget
1001 $ /includes/ui/ui_controls.inc
1002 ! Allowed space and '[' in button names
1003 $ /includes/ui/ui_input.inc
1004 ! Formatted posts and a couple of improvements
1005 $ /includes/ui/simple_crud_class.inc
1006 ! Changed method naming convention
1007 $ /includes/ui/contacts_view.inc
1008 ! is_invoice property superseded by trans_type, removed obsolete Complete property
1009 $ /purchasing/includes/supp_trans_class.inc
1010   /purchasing/includes/db/invoice_db.inc
1011   /purchasing/includes/ui/invoice_ui.inc
1012   /purchasing/view/view_supp_credit.php
1013   /purchasing/view/view_supp_invoice.php
1014 ! Cleanups and comments
1015 $ /purchasing/includes/po_class.inc
1016   /sales/includes/cart_class.inc
1017 ! Added document inheritance definitions
1018 $ /includes/types.inc
1019 # Smaller technical fixes
1020 $ /purchasing/includes/db/grn_db.inc
1021   /purchasing/includes/db/po_db.inc
1022   /sales/includes/sales_db.inc
1023   /sales/includes/db/sales_credit_db.inc
1024   /purchasing/po_entry_items.php
1025   /purchasing/po_receive_items.php
1026   /purchasing/supplier_credit.php
1027   /purchasing/supplier_invoice.php
1028
1029 13-Jun-2010 Merged changes from main trunk (2.2.10) as follows
1030
1031 ------------------------------- Release 2.2.10 ----------------------------------
1032 11-Jun-2010 Joe Hunt
1033 ! Release 2.2.10
1034 $ config.default.php
1035   update.html
1036   
1037 10-Jun-2010 Joe Hunt
1038 ! Changed Wiki help url and site url in config.default.php
1039 $ config.default.php
1040
1041 07-Jun-2010 Joe Hunt
1042 # HTML decode text when printing to Excel.
1043 $ /reporting/includes/excel_report.inc
1044
1045 06-Jun-2010 Janusz Dobrowolski
1046 # False overallocation fixed.
1047 $ /includes/ui/allocation_cart.inc
1048 + Allowed optional long timeout on default/cancel/selector buttons
1049 $ /includes/ui/ui_input.inc
1050   /js/behaviour.js
1051   /js/inserts.js
1052 # Long ajax timeout on all reports
1053 $ /reporting/includes/reports_classes.inc
1054 # [0000232] Fixed list of related invoices/credits in SO view.
1055 $ /sales/view/view_sales_order.php
1056 # Small bug on final screen redirection
1057 $ /sales/customer_credit_invoice.php
1058
1059 03-Jun-2010 Joe Hunt
1060 # Rounding bug when decimals greater than or equal to 6.
1061 $ /includes/current_user.inc
1062
1063 31-May-2010 Joe Hunt
1064 # No limit on 30 days in Payment terms if end of month.
1065 $ /admin/payment_terms.php
1066
1067 30-May-2010 Joe Hunt
1068 ! Global variabel, $def_print_destination, config.php can be set to 0 or 1
1069 $ config.default.php
1070   /reporting/includes/reports_classes.inc
1071 ! copy line memo to next line in journal entries and bank payments/deposits
1072 $ /gl/includes/ui/gl_bank_ui.inc
1073   /gl/includes/ui/gl_journal_ui.inc
1074 ! Report GL Transactions now prints line memos
1075 $ /reporting/rep704.php
1076
1077 29-May-2010 Janusz Dobrowolski
1078 # Smaller fixes initial COAs
1079 $ /sql/en_US-demo.sql
1080   /sql/en_US-new.sql
1081
1082 ---------- End of changes from main trunk 2.2.10
1083
1084 05-Jun-2010 Joe Hunt
1085 ! Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
1086 $ /admin/db/fiscalyears_db.inc
1087   /includes/date_functions.inc
1088   /includes/acces_levels.inc
1089   
1090 31-May-2010 Joe Hunt
1091 ! Allowing modifying of Bank Payments/Deposits
1092 $ /gl/gl_bank.php
1093   /gl/includes/db/gl_db_banking.inc
1094   /gl/includes/db/gl_db_bank_trans.inc
1095   /gl/includes/db/gl_db_trans.inc
1096   /gl/inquiry/journal_inquiry.php
1097   /purchasing/includes/db/supp_trans_db.inc
1098   /sales/includes/db/cust_trans_db.inc
1099   
1100 27-May-2010 Merged changes from main trunk (2.2.8, 2.2.9) as follows
1101
1102 ------------------------------- Release 2.2.9 ----------------------------------
1103 24-May-2010 Joe hunt
1104 ! Release 2.2.9
1105 $ config.default.php
1106   update.html
1107 # [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report.   
1108 $ /reporting/rep303.php
1109
1110 24-May-2010 Janusz Dobrowolski
1111 # Additional fixes in payment/deposit allocations.
1112 $ /includes/ui/allocation_cart.inc
1113   /js/payalloc.js
1114
1115 22-May-2010 Janusz Dobrowolski
1116 # Fixed html generation for buttons
1117 $ /includes/ui/ui_input.inc
1118
1119 13-May-2010 Janusz Dobrowolski
1120 # [0000229] Payment overallocation is now forbidden (addendum)
1121 $ /js/payalloc.js
1122
1123 12-May-2010 Janusz Dobrowolski
1124 # [0000226] Fixed diagnostic checks for javascript cached files, improved readability
1125 $ /admin/system_diagnostics.php
1126 # [0000227] Fixed cookie name to enable multiply FA instances on the same server.
1127 $ /includes/session.inc
1128 # [0000229] Payment overallocation is now forbidden
1129 $ /includes/ui/allocation_cart.inc
1130   /js/allocate.js
1131 # Fixed email links to use ajax
1132 $ /purchasing/po_entry_items.php
1133   /sales/credit_note_entry.php
1134   /sales/customer_delivery.php
1135   /sales/customer_invoice.php
1136 # Fixed shipping tax naming
1137 $ /taxes/tax_groups.php
1138
1139 12-May-2010 Joe Hunt
1140 ! Changed to allow change of theme in 'allow_demo_mode' during session
1141 $ /admin/display_prefs.php
1142 ! [0000228] Sales order inquiry using reference number.
1143 $ /sales/inquiry/sales_orders_view.php
1144
1145 10-May-2010 Joe Hunt/Alvin
1146 ! Changed so Print Statements don't list voided items.
1147 $ /reporting/rep108.php
1148
1149 04-May-2010 Janusz Dobrowolski/Robert Laussegger
1150 # Fixed amibiguites and typos in report titles.
1151 $ /reporting/includes/doctext.inc
1152   /reporting/includes/doctext2.inc
1153
1154 04-May-2010 Joe Hunt
1155 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
1156 $ /reporting/rep203.php
1157 ! Minor change to balance sheet/profit and loss drilldown
1158   Script is modified to display only direct child types
1159 /gl/inquiry/balance_sheet.php
1160 /gl/inquiry/profit_loss.php
1161 ! New empty.po for release 2.2.8
1162 $ /lang/new_language_template/LC_MESSAGES/empty.po
1163
1164 26-Apr-2010 Joe Hunt
1165 ! Allowing the Tax Report to be printed to Excel/OO Calc
1166 $ /reporting/rep709.php
1167   /reporting/reports_main.php
1168   /reporting/includes/excel_report.inc
1169   
1170 21-Apr-2010 Joe Hunt
1171 # [0000223] Incorrect backup of tables with more than 2 digit prefix
1172 $ /admin/db/maintenance_db.inc
1173
1174 21-Apr-2010 Joe Hunt
1175 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
1176   looking at this delivery. Solution, can't delete, but set the deliveries to 0
1177   on the lines.
1178 $ /sales/includes/db/sales_order_db.inc
1179
1180 ------------------------------- Release 2.2.8 ----------------------------------
1181 18-Apr-2010
1182 ! Release 2.2.8
1183 $ config.default.php
1184   update.html
1185
1186 17-Apr-2010 Janusz Dobrowolski
1187 # Small fix in company creation 
1188 $ /admin/create_coy.php
1189 # Checking whether reference is unique before saving transaction.
1190 $ /sales/sales_order_entry.php
1191
1192 09-Apr-2010 Joe Hunt
1193 # Creating a new company without a Database script causes unpredictable errors.
1194 $ /admin/create_coy.php
1195
1196 06-Apr-2010 Joe Hunt/Albin
1197 # Inactive items should not show in Price List Report. In Item lists they are
1198   stamped (Inactive) after the description.
1199 $ /reporting/rep104.php
1200   /reporting/rep301.php
1201   /reporting/rep302.php
1202   /reporting/rep303.php
1203   /reporting/rep304.php
1204   /reporting/rep305.php
1205   
1206 03-Apr-2010 Joe Hunt/Chaitanya
1207 # [0000219] Incorrect behaviors regarding Payment forms
1208 $ /purchasing/supplier_payment.php
1209   /sales/customer_payments.php
1210
1211 20-Mar-2010 Joe Hunt/RodW
1212 # [0000215} Wrong text in deliver to and not printing it.
1213 $ /reporting/includes/doctext.inc
1214   /reporting/includes/doctext2.inc
1215   /reporting/includes/header2.inc
1216   
1217 15-Mar-2010 Janusz Dobrowolski
1218 # Missing check for customer/branch selected ([0000216])
1219 $ /sales/sales_order_entry.php
1220   /sales/customer_payment.php
1221 # Missing check for supplier selected ([0000217])
1222 $ /purchasing/supplier_invoice.php
1223   /purchasing/supplier_payment.php
1224   /purchasing/po_entry_items.php
1225 # Fixed db error on no supplier selected
1226   /purchasing/includes/db/suppalloc_db.inc
1227 # Smaller clenaups.
1228 $ /includes/current_user.inc
1229   /includes/session.inc
1230
1231 10-Mar-2010 Joe Hunt
1232 ! Print full Location name on reports
1233 $ /reporting/rep105.php
1234   /reporting/rep301.php
1235   /reporting/rep302.php
1236   /reporting/rep303.php
1237 # Print reference on email (PO)
1238   /reporting/rep209.php
1239   
1240 07-Mar-2010 Joe Hunt
1241 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
1242   call to systypes_list_cells
1243 $ /includes/ui/ui_lists.inc
1244
1245 06-Mar-2010 Joe Hunt
1246 # Bug in Text(Col)WrapLines. Doesn't break on space.
1247 $ /reporting/includes/pdf_report.inc
1248 # Missing 'Set Global Supplier' in invoice_ui.inc
1249 $ /purchasing/includes/ui/invoice_ui.inc
1250
1251 ---------- End of changes from main trunk 2.2.7-2.2.9
1252
1253 15-May-2010 Joe Hunt
1254 ! Layout - added class label for branch link
1255 $ /sales7manage/customers.php
1256
1257 11-May-2010 Janusz Dobrowolski
1258 + Added multiply categorized customer/branch/supplier contacts in separate table,
1259  per contact report language selection
1260 $ /admin/crm_categories.php (new)
1261   /applications/setup.php
1262   /includes/access_levels.inc
1263   /includes/sysnames.inc
1264   /includes/db/crm_contacts_db.inc (new)
1265   /includes/ui/contacts_view.inc (new)
1266   /includes/ui/simple_crud_class.inc (new)
1267   /manufacturing/includes/db/work_orders_db.inc
1268   /purchasing/includes/db/suppliers_db.inc
1269   /purchasing/manage/suppliers.php
1270   /reporting/rep107.php
1271   /reporting/rep108.php
1272   /reporting/rep109.php
1273   /reporting/rep110.php
1274   /reporting/rep111.php
1275   /reporting/rep112.php
1276   /reporting/rep209.php
1277   /reporting/rep210.php
1278   /reporting/rep409.php
1279   /sales/includes/db/branches_db.inc
1280   /sales/includes/db/cust_trans_db.inc
1281   /sales/includes/db/customers_db.inc
1282   /sales/includes/db/sales_order_db.inc
1283   /sales/includes/ui/sales_order_ui.inc
1284   /sales/manage/customer_branches.php
1285   /sales/manage/customers.php
1286   /sql/alter2.3.php
1287   /sql/alter2.3.sql
1288   /sql/en_US-demo.sql
1289   /sql/en_US-new.sql
1290 + Added tabbed content widget
1291 $ /includes/ui/ui_controls.inc
1292   /themes/aqua/default.css
1293   /themes/cool/default.css
1294   /themes/default/default.css
1295 + Changes in hotkeys system for tabs support
1296 $ /js/inserts.js
1297 + Emailed reports can be send to multiply contacts, fixed email charset selection
1298 $ /reporting/includes/pdf_report.inc
1299 + Added charset selection for email content
1300 $ /reporting/includes/class.mail.inc
1301 # Small field name bug
1302 $ /reporting/reports_main.php
1303 # Fixed typo and small bug
1304 $ /reporting/includes/doctext.inc
1305 # Fixed problem with multiselection in array_combo, added crm related list helpers
1306 $ /includes/ui/ui_lists.inc
1307 # Fixed function name
1308 $ /sales/includes/db/sales_credit_db.inc
1309 # Fixed email sending links to use ajax.
1310 $ /sales/credit_note_entry.php
1311   /sales/customer_delivery.php
1312   /sales/customer_invoice.php
1313 # Fix in array_search_keys
1314 $ /includes/current_user.inc
1315 # Fixed bug in company deletion
1316 $ /admin/create_coy.php
1317   /admin/db/company_db.inc
1318
1319 07-May-2010 Joe Hunt
1320 + Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
1321   and Profit and Loss Sheet
1322 $ /admin/db/tags_db.inc
1323   /reporting/rep705.php
1324   /reporting/rep706.php
1325   /reporting/rep707.php
1326   /reporting/reports_main.php
1327   /reporting/includes/reports_classes.inc
1328   
1329 07-May-2010 Janusz Dobrowolski
1330 # Fixed bug in array_selector for multiply lists
1331 $ /includes/ui/ui_lists.inc
1332
1333 30-Apr-2010 Janusz Dobrowolski
1334 + Recovering next reference after voiding of last reference
1335   /admin/db/voiding_db.inc
1336   /includes/references.inc
1337   /includes/db/references_db.inc
1338 # Reference column displayed also for journal entries
1339   /admin/void_transaction.php
1340 # Voided transactions excluded form list of transactions
1341   /admin/db/transactions_db.inc
1342
1343 26-Apr-2010 Joe Hunt
1344 ! Changed voiding of Direct Invoice to automatically void 'auto' delivery
1345   and set SO quantity and qty_sent to 0.
1346   And a few small bug fixes.  
1347 $ /admin/db/voiding_db.inc
1348   /sales/includes/sales_db.inc
1349   /sales/includes/db/sales_credit_db.inc
1350   /sales/includes/db/sales_invoice_db.inc
1351   /sales/includes/db/sales_delivery_db.inc
1352   
1353 21-Apr-2010 Joe Hunt
1354 # Bug in systypes selector (no type update)
1355 $ /admin/attachments.php
1356 ! Better layout
1357 $ /admin/company_preferences.php
1358 # Didn't show 'View Attachments' for Journal Entries
1359 $ /includes/ui/ui_controls.inc
1360
1361 20-Apr-2010 Joe Hunt
1362 + Added option for Manual Revaluation of Currency Accounts
1363 $ /admin/company_preferences.php
1364   /applications/generalledger.php
1365   /gl/includes/db/gl_db_banking.inc
1366   /gl/manage/revaluate_currencies.php (new file)
1367   /includes/prefs/sysprefs.inc
1368   /sql/en_US-demo.sql
1369   /sql/en_US-new.sql
1370   /sql/alter2.3.sql
1371   
1372 16-Apr-2010 Joe Hunt
1373 # Minor fixes in voiding transactions
1374 $ /admin/void_transaction.php
1375 ! Layout improvement in hyperlink_back function
1376 $ /includes/ui/ui_controls.inc
1377
1378 15-Apr-2010 Joe Hunt
1379 ! Added an alternative way of presenting tax included on invoices.
1380   This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
1381 $ config.default.php 
1382   /includes/ui/ui_view.inc
1383   /reporting/rep107.php
1384   /reporting/rep110.php
1385   
1386 ! Added a date column and combined the # and View column in 'View / Print Transactions.
1387 ! Changed Voiding Transaction to also include a pager.
1388 $ /admin/view_print_transaction.php
1389   /admin/void_transaction.php
1390   /admin/db/transaction_db.inc
1391   /includes/systypes.inc
1392   /manufacturing/view/wo_production_view.php
1393   /reporting/includes/reporting.inc
1394   
1395 14-Apr-2010 Joe Hunt
1396 ! Replaced the global variables for table styles to defined CSS classes.
1397 $ all files that includes the call to start_table and start_outer_table
1398
1399 14-Apr-2010 Joe Hunt/ AVB3
1400 + Added 'View Attachments' if any in all popup view windows
1401 $ /admin/db/attachments_db.inc
1402   /includes/main.inc
1403   /includes/ui/ui_controls.inc
1404   /dimensions/view/view_dimension.php
1405   /gl/view/bank_transfer_view.php
1406   /gl/view/gl_deposit_view.php
1407   /gl/view/gl_payment_view.php
1408   /gl/view/gl_trans_view.php
1409   /inventory/view/view_adjustment.php
1410   /inventory/view/view_transfer.php
1411   /manufacturing/view/work_order_view.php
1412   /manufacturing/view/wo_issue_view.php
1413   /manufacturing/view/wo_production_view.php
1414   /purchasing/view/view_grn.php
1415   /purchasing/view/view_po.php
1416   /purchasing/view/view_supp_credit.php
1417   /purchasing/view/view_supp_invoice.php
1418   /purchasing/view/view_supp_payment.php
1419   /sales/view/view_credit.php
1420   /sales/view/view_dispatch.php
1421   /sales/view/view_invoice.php
1422   /sales/view/view_receipt.php
1423   /sales/view/view_sales_order.php
1424   
1425 04-Apr-2010 Janusz Dobrowolski
1426 + Added supplier/customer document language selection
1427 $ /purchasing/includes/db/suppliers_db.inc
1428   /purchasing/manage/suppliers.php
1429   /reporting/rep107.php
1430   /reporting/rep108.php
1431   /reporting/rep109.php
1432   /reporting/rep110.php
1433   /reporting/rep111.php
1434   /reporting/rep112.php
1435   /reporting/rep209.php
1436   /reporting/rep210.php
1437   /reporting/includes/class.pdf.inc
1438   /reporting/includes/pdf_report.inc
1439   /sales/includes/db/branches_db.inc
1440   /sales/includes/db/customers_db.inc
1441   /sales/includes/db/cust_trans_db.inc
1442   /sales/includes/db/sales_order_db.inc
1443   /sales/manage/customer_branches.php
1444   /sales/manage/customers.php
1445   /sql/alter2.3.sql
1446   /sql/en_US-demo.sql
1447   /sql/en_US-new.sql
1448   /reporting/includes/doctext2.inc (removed)
1449
1450 + Added company_path() helper
1451 $ /admin/attachments.php
1452   /admin/company_preferences.php
1453   /admin/create_coy.php
1454   /admin/display_prefs.php
1455   /admin/print_profiles.php
1456   /admin/system_diagnostics.php
1457   /admin/db/fiscalyears_db.inc
1458   /includes/main.inc
1459   /includes/lang/language.php
1460   /includes/page/header.inc
1461   /includes/ui/ui_view.inc
1462   /inventory/manage/items.php
1463   /reporting/rep102.php
1464   /reporting/rep104.php
1465   /reporting/rep202.php
1466   /reporting/rep303.php
1467   /reporting/rep706.php
1468   /reporting/rep707.php
1469   /reporting/includes/excel_report.inc
1470   /reporting/includes/header2.inc
1471
1472 ! Added all_option parameter to language selectors
1473 $ /includes/ui/ui_lists.inc
1474
1475 ! System names extracted to new separated file to enable re-read after langauge change
1476 $ /includes/types.inc
1477   /includes/sysnames.inc (new)
1478
1479 ! Fixed for better extension modules support
1480 $ /reporting/prn_redirect.php
1481   /reporting/includes/tcpdf.php
1482
1483 ! Changed addReport method (better support for extension modules)
1484 $ /reporting/reports_main.php
1485   /reporting/includes/reports_classes.inc
1486
1487 ! Code cleanup
1488 $ /gl/inquiry/balance_sheet.php
1489   /gl/inquiry/profit_loss.php
1490
1491 26-Mar-2010 Joe Hunt
1492 # Fixed a sorting problem in gl_account_types_list
1493 $ /includes/ui/ui_lists.inc
1494   /gl/includes/db/gl_db_account_types.inc
1495
1496 24-Mar-2010 Janusz Dobrowolski/Joe Hunt
1497 # Fixed problem with multiply zeros a value of option in list selectors
1498 # Parse error in ui_list.inc. Fix in other files.
1499 $ /includes/ui/ui_lists.inc
1500   /gl/includes/db/gl_db_account_types.inc
1501   /gl/manage/gl_account_types.php
1502
1503 22-Mar-2010 Joe Hunt
1504 # Error editing (updating) Account Groups and problem
1505   with "00" == "0" in php.
1506 $ /gl/includes/db/gl_db_account_types.inc
1507   /gl/manage/gl_account_classes.php
1508   /gl/manage/gl_account_types.php
1509   /includes/ui/ui_lists.inc
1510   /sql/alter2.3.sql
1511   
1512 12-Mar-2010 Janusz Dobrowolski
1513 # Small cleanups.
1514 $ /reporting rep301.php
1515   /reporting rep304.php
1516   /reporting rep601.php
1517
1518 05-Mar-2010 Merged changes from main trunk up to 2.2. as follows
1519 ------------------------------- Release 2.2.7 ----------------------------------
1520 05-Mar-2010 Joe Hunt
1521 ! Release 2.2.7
1522 ! Removed redundant variable $use_new_account_types from config.php
1523 $ config.default.php
1524   update.html
1525 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
1526 $ /gl/includes/db/gl_db_accounts.inc
1527
1528 02-Mar-2010 Joe Hunt
1529 # Bug sending email to a name with commas. Has been replaced with ''.
1530 $ /reporting/includes/pdf_report.inc
1531
1532 01-Mar-2010 Janusz Dobrowolski
1533 # [0000212] Selecting branch from popup was not working.
1534 $ /sales/manage/customer_branches.php
1535 # [0000213] Date change on journal entry update.
1536 $ /gl/gl_journal.php
1537
1538 01-Mar-2010 Joe Hunt
1539 ! Allow change of password without script in Create/Update Company.
1540 $ /admin/create_coy.php
1541
1542 28-Feb-2010 Joe Hunt
1543 # Fixed a non esisting voiding of Work Order Advanced and a couple of
1544   bugs in the same operation. And a fix according to Vramak on the forum.
1545   Wiki will be updated on how does the Work Order work
1546 $ /manufacturing/includes/db/work_orders_db.inc
1547   /manufacturing/includes/db/work_orders_quick_db.inc
1548   /manufacturing/includes/db/work_order_produce_items_db.inc
1549   /manufacturing/includes/db/work_order_requirements_db.inc
1550   /purchasing/includes/db/grn_db.inc
1551   
1552 26-Feb-2010 Janusz Dobrowolski
1553 # [0000209],[0000210] Improper quantity/price handling on supplier change.
1554 $ /purchasing/includes/ui/po_ui.inc
1555 # [0000211] Typo in work order legend.
1556 $ /reporting/includes/doctext.inc
1557   /reporting/includes/doctext2.inc
1558 # Restored Esc hot key on cancel buttons.
1559 $ /js/inserts.js
1560
1561 26-Feb-2010 Joe Hunt
1562 # [0000208] Voiding a work order production does not revert raw material quantities 
1563 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1564
1565 25-Feb-2010 Janusz Dobrowolski
1566 # Fixed bug in quantity input
1567 $ /manufacturing/work_order_add_finished.php
1568
1569 24-Feb-2010 Joe Hunt
1570 # Tax included calculation problem when more than 1 tax type in a group
1571 $ /taxes/tax_calc.inc
1572 ! Small layout fixes
1573 $ /admin/backups.php
1574   /includes/ui/ui_lists.inc
1575   /reporting/rep107.php
1576   /reporting/rep110.php
1577   
1578 22-Feb-2010 Janusz Dobrowolski
1579 # Two smaller fixes in security area codes.
1580 $ /includes/access_levels.inc
1581
1582 21-Feb-2010 Joe Hunt
1583 # Exchange rate doesn't update table immediately when adding new rate 
1584   and no exchange rates there before.
1585 $ /gl/manage/exchange_rates.php
1586 # Bug in exchange variation calculation in certain situations. Again.
1587 $ /gl/includes/db/gl_db_banking.inc
1588  
1589 21-Feb-2010 Janusz Dobrowolski
1590 # Fixed check for language session var.
1591 $ /includes/session.inc
1592
1593 19-Feb-2010 Joe Hunt/Ary Wibowo
1594 # Bug in exchange variation calculation in certain situations.
1595 $ /gl/includes/gl_db_banking.inc
1596 ! Better and cleaner layout in graphics
1597 $ /reporting/includes/class.graphic.inc
1598 ! Fixed better layout in customer delivery form
1599 $ /sales/customer_delivery.php
1600
1601 17-Feb-2010 Joe Hunt
1602 # Missing border layout in report centre
1603 $ /reporting/includes/reports_classes.inc
1604
1605 ---------- End of changes from main trunk 2.2.6-2.2.7
1606
1607 01-Mar-2010 Janusz Dobrowolski
1608 + Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form.
1609 $ /reporting/includes/class.pdf.inc
1610   /reporting/includes/excel_report.inc
1611   /reporting/includes/header2.inc
1612   /reporting/includes/pdf_report.inc
1613 + Integration of fpdi class
1614 $ /reporting/includes/fpdi/* (new)
1615   /reporting/forms (new)
1616 ! find_report_file() helper moved to main.inc and renamed to ind_custom_file
1617 $ /reporting/prn_redirect.php
1618   /includes/main.inc
1619 ! Reports fixed according to changes in header API in FrontReport class.
1620 $ /reporting/rep101.php
1621   /reporting/rep102.php
1622   /reporting/rep103.php
1623   /reporting/rep104.php
1624   /reporting/rep105.php
1625   /reporting/rep106.php
1626   /reporting/rep107.php
1627   /reporting/rep108.php
1628   /reporting/rep109.php
1629   /reporting/rep110.php
1630   /reporting/rep111.php
1631   /reporting/rep112.php
1632   /reporting/rep201.php
1633   /reporting/rep202.php
1634   /reporting/rep203.php
1635   /reporting/rep204.php
1636   /reporting/rep209.php
1637   /reporting/rep210.php
1638   /reporting/rep301.php
1639   /reporting/rep302.php
1640   /reporting/rep303.php
1641   /reporting/rep304.php
1642   /reporting/rep305.php
1643   /reporting/rep401.php
1644   /reporting/rep409.php
1645   /reporting/rep501.php
1646   /reporting/rep601.php
1647   /reporting/rep701.php
1648   /reporting/rep702.php
1649   /reporting/rep704.php
1650   /reporting/rep705.php
1651   /reporting/rep706.php
1652   /reporting/rep707.php
1653   /reporting/rep708.php
1654   /reporting/rep709.php
1655   /reporting/rep710.php
1656
1657 25-Feb-2010 Janusz Dobrowolski
1658 # Files manipulation helpers added
1659 $ /includes/main.inc
1660 # Cleanup
1661 $ /includes/db/sql_functions.inc
1662 + Added radio buttons helper
1663 $ /includes/ui/ui_input.inc
1664 # Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup
1665 $ /includes/ui/ui_lists.inc
1666 ! Changed _vd debug function to notification type
1667 $ /includes/ui/ui_view.inc
1668 # Layout fix on final screen 
1669 $ /purchasing/po_entry_items.php
1670 # Error message when no report file is found
1671 $ /reporting/prn_redirect.php
1672 # Code cleanup (missing $row declaration)
1673 $ /reporting/includes/pdf_report.inc
1674
1675 20-Feb-2010 Joe Hunt
1676 # Wrong class parameter in Generqal Ledger Reports
1677 $ /applications/generalledger.php
1678
1679 16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
1680 ------------------------------- Release 2.2.6 ----------------------------------
1681 16-Feb-2010 Joe Hunt
1682 ! Release 2.2.6
1683 $ config.default.php
1684   update.html
1685   /lang/new_language_template/LC_MESSAGES/empty.po
1686 ! CSS style is now implemented in all FA.
1687 ! New label style for the themes. Better layout in supp inv/credit
1688 ! A lot of code clean up. New password_row and file_row/cells.
1689 # Several minor bugs during final CSS implementaion
1690   /access/login.php
1691   /admin/attachments.php
1692   /admin/change_current_user_password.php
1693   /admin/company_preferences.php
1694   /admin/create_coy.php
1695   /admin/display_prefs.php
1696   /admin/gl_setup.php
1697   /admin/inst_lang.php
1698   /admin/inst_module.php
1699   /admin/users.php
1700   /includes/ui/ui_controls.inc
1701   /includes/ui/ui_input.inc
1702   /includes/ui/ui_lists.inc
1703   /inventory/manage/items.php
1704   /purchasing/supplier_credit.php
1705   /purchasing/supplier_invoice.php
1706   /purchasing/includes/ui/po_ui.inc
1707   /purchasing/includes/ui/invoice_ui.inc
1708   /reporting/includes/reports_classes.inc
1709   /sales/includes/ui/sales_order_ui.inc
1710   /sales/view/view_sales_order.php
1711   /themes/default/default.css
1712   /themes/aqua/default.css
1713   /themes/cool/default.css
1714   
1715
1716 11-Feb-2010 Janusz Dobrowolski
1717 # Better check for language session var.
1718 $ /includes/session.inc
1719 # Fixed IE related hotkeys problem with AltTab
1720 $ /js/inserts.js
1721
1722 11-Feb-2010 Joe Hunt/Chaitanya
1723 # [0000204] GRN Valuation Report shows wrong data
1724 $ /reporting/rep305.php
1725
1726 10-Feb-2010 Janusz Dobrowolski
1727 # [0000201] Cannot change item type when item is edited
1728 $  /inventory/manage/items.php
1729 # Sparse warning fixed.
1730 $ includes/db/manufacturing_db.inc
1731
1732 10-Feb-2010 Joe Hunt
1733 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
1734   the correct values later are obtained.
1735 $ /admin/gl_setup.php
1736   /includes/db/inventory_db.inc
1737   /manufacturing/includes/db/work_orders_db.inc
1738   /purchasing/includes/db/grn_db.inc
1739   /purchasing/includes/db/invoice_db.inc
1740 + Added a selector for decimal values in Balance Sheet and P/L Statement
1741 $ /reporting/reports_main.php
1742   /reporting/rep706.php
1743   /reporting/rep707.php
1744 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
1745 $ /gl/gl_bank.php
1746   
1747 09-Feb-2010 Joe Hunt/Chaitanya
1748 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php 
1749 $ /admin/create_coy.php
1750
1751 06-Feb-2010 Janusz Dobrowolski
1752 # Fixed get_standard_cost() for dummy items again.
1753 $ /includes/db/inventory_db.inc
1754 # Fixed bug resulting in broken line items relations after edition of multiline SO.
1755 $ /sales/includes/db/sales_invoice_db.inc
1756 ! Yesterday changes removed
1757 $ /sales/includes/db/sales_delivery_db.inc
1758   /sales/includes/db/sales_invoice_db.inc
1759 # Prevent saving empty lines in invoices/delivery notes - rerun
1760   /reporting/rep107.php
1761   /reporting/rep110.php
1762
1763 06-Feb-2010 Joe Hunt/Chaitanya
1764 ! Changed Balance Sheets/PL Statements to be recursive
1765 $ /gl/inquiry/balance_sheet.php
1766   /gl/inquiry/profit_loss.php
1767   /reporting/rep701.php
1768   /reporting/rep705.php
1769   /reporting/rep706.php
1770   /reporting/rep707.php
1771   
1772 05-Feb-2010 Joe Hunt/Kalido
1773 + Placing a print link in all view windows (without menus).
1774 $ /includes/main.inc
1775   /includes/ui_controls.inc
1776 ! Preparing for new recursive balance sheet/PL Statements
1777 $ /gl/includes/db/gl_db_accounts.inc
1778   /gl/includes/db/gl_db_account_types.inc
1779   
1780 05-Feb-2010 Janusz Dobrowolski
1781 # Fixed get_standard_cost() for dummy items
1782 $ /includes/db/inventory_db.inc
1783 # Prevent saving empty lines in invoices/delivery notes
1784 $ /sales/includes/db/sales_delivery_db.inc
1785   /sales/includes/db/sales_invoice_db.inc
1786
1787 03-Feb-2010 Janusz Dobrowolski
1788 # Fixed continuation after timeout.
1789 $ /access/login.php
1790   /includes/main.inc
1791   /includes/session.inc
1792   /includes/page/footer.inc
1793   /themes/aqua/default.css
1794   /themes/cool/default.css
1795   /themes/default/default.css
1796 # Added error message when no file is selected on view or download.
1797 $ /admin/backups.php
1798
1799 03-Feb-2010 Joe Hunt
1800 # When buying a service item from a supplier, the delivery produced
1801   wrong inventory GL transactions. No GL transactions should be here.
1802 $ /sales/includes/db/sales_delivery_db.inc
1803 # [0000200] stock_master material_cost incorrectly updated during GRN when 
1804   price format uses thousands seperator. A couple of minor errors too. 
1805 $ /purchasing/includes/db/grn_db.inc
1806   /purchasing/includes/db/invoices_db.inc
1807 # Exchange rate bug when searching a non existing customer
1808 $ /includes/banking.inc
1809
1810 03-Feb-2010 Chaitanya/Joe
1811 + Added a Profit and Loss Drilldown page and changed menu link
1812 $ /applications/generalledger.php
1813   /gl/inquiry/profit_loss.php (New file)
1814   /gl/inquiry/balance_sheet.php
1815 ! Better layout
1816 $ /gl/inquiry/journal_inquiry.php
1817
1818 02-Feb-2010 Chaitanya
1819 + Added memo search on journal inquires.
1820 $ /gl/inquiry/journal_inquiry.php
1821
1822 ---------- End of changes from main trunk 2.2.5-2.2.6
1823
1824 09-Feb-2010 Janusz Dobrowolski
1825 + Improved multilevel database transaction support
1826 $ /includes/errors.inc
1827   /includes/db/connect_db.inc
1828   /includes/db/sql_functions.inc
1829   /sales/includes/cart_class.inc
1830 + Added Direct GRN and Direct Invoice in purchases module
1831 $ /applications/suppliers.php
1832   /includes/current_user.inc
1833   /includes/ui/ui_lists.inc
1834   /purchasing/po_entry_items.php
1835   /purchasing/po_receive_items.php
1836   /purchasing/includes/po_class.inc
1837   /purchasing/includes/db/grn_db.inc
1838   /purchasing/includes/db/invoice_db.inc
1839   /purchasing/includes/db/po_db.inc
1840   /purchasing/includes/ui/grn_ui.inc
1841   /purchasing/includes/ui/po_ui.inc
1842 + Added invoice preselection option.
1843 $ /purchasing/supplier_payment.php
1844 ! Optimized extensions related code.
1845 $ /applications/application.php
1846   /applications/customers.php
1847   /applications/dimensions.php
1848   /applications/generalledger.php
1849   /applications/inventory.php
1850   /applications/manufacturing.php
1851   /applications/setup.php
1852 ! Cleanup
1853 $ /purchasing/supplier_invoice.php
1854   /sales/includes/ui/sales_order_ui.inc
1855 # Typo
1856 $ /sales/sales_order_entry.php
1857
1858 05-Feb-2010 Janusz Dobrowolski
1859 + Multiply order items with the same stock_id (with warning), code cleanups
1860 $ /purchasing/po_entry_items.php
1861   /purchasing/includes/po_class.inc
1862   /purchasing/includes/supp_trans_class.inc
1863   /purchasing/includes/db/po_db.inc
1864   /purchasing/includes/ui/po_ui.inc
1865 # Fixed typo bugs
1866 $ /purchasing/includes/db/grn_db.inc
1867   /purchasing/includes/db/invoice_db.inc
1868
1869 04-Feb-2010 Joe Hunt
1870 ! Extended account id's to 15 chars. Changed account type to varchar(10)
1871   and class id varchar(3). Ability to change account groups online.
1872 $ /gl/manage/gl_account_classes.php
1873   /gl/manage/gl_account_types.php
1874   /gl/manage/gl_accounts.php
1875   /gl/includes/db/gl_db_account_types.inc
1876   /includes/ui/ui_lists.inc
1877   /sql/alter2.3.sql
1878   /sql/en_US-demo.sql
1879   /sql/en_US-new.sql
1880
1881 03-Feb-2010 Janusz Dobrowolski
1882 # Payment terms were not retrieved at invoice edit start.
1883 $ /sales/customer_invoice.php
1884 # Fixed item selector.
1885 $ /inventory/prices.php
1886
1887 02-Feb-2010 Janusz Dobrowolski
1888 # Missing closing bracket
1889 $ /sql/alter2.3.php
1890 # Small fixes in sys_prefs update/retrieve
1891 $ /admin/db/company_db.inc
1892
1893 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
1894 ------------------------------- Release 2.2.5 ----------------------------------
1895 02-Feb-2010 Joe Hunt
1896 ! Release 2.2.5
1897 $ $config.default.php
1898   update.html
1899 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
1900 $ /sales/sales_order_entry.php
1901
1902 01-Feb-2010 Janusz Dobrowolski
1903 # Fixed error display hidden during ajax call in some situations
1904 $ /includes/errors.inc
1905 ! Ajax timeout changed to 6/60s without retries, otherwise multiply 
1906  errors are generated on fatal failure.
1907 $ /js/utils.js
1908   /js/inserts.js
1909
1910 01-Feb-2010 Joe Hunt
1911 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
1912 $ /sales/sales_order_entry.php
1913 # [0000197] Bug in closing some special balance sheet levels.
1914 $ /gl/inquiry/balance_sheet.php
1915   /reporting/rep705.php
1916   /reporting/rep706.php
1917   /reporting/rep707.php
1918
1919 31-Jan-2010 Joe Hunt
1920 # Bug in Quick Entries with Tax added.
1921 $ /includes/ui/ui_view.inc
1922
1923 30-Jan-2010 Joe Hunt/Chaitanya
1924 + Added a Balance Sheet drilldown inquiry in Banking and GL.
1925   Contributed by Chatanya. Magnificient!
1926 $ /applications/generalledger.php
1927   /gl/inquiry/balance_sheet.php (new file)
1928   /gl/inquiry/gl_account_inquiry.php
1929 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
1930 $ /sql/en_US-demo.sql
1931   /sql/en_US_new.sql
1932 # Fixed bug in gl accounts checks
1933   /taxes/tax_types.php
1934
1935 30-Jan-2010 Janusz Dobrowolski
1936 # [0000194] Fixed tax records from journal entry (voiding problem)
1937 $ /gl/includes/db/gl_db_trans.inc
1938   /reporting/rep709.php
1939
1940 25-Jan-2010 Joe Hunt
1941 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
1942 # A couple of redirecting bugs
1943 $ /sales/sales_order_entry.php
1944   /sales/includes/db/sales_order_db.inc
1945 # Bug in the sequence in sales price pickup
1946 $ /sales/includes/sales_db.inc
1947 + Added document Receipt and small rearrangements and bugfixes
1948 $ /includes/types.inc
1949   /includes/ui/ui_view.inc
1950   /reporting/rep107.php
1951   /reporting/rep108.php
1952   /reporting/rep109.php
1953   /reporting/rep110.php
1954   /reporting/rep111.php
1955   /reporting/rep112.php (new document file)
1956   /reporting/rep209.php
1957   /reporting/rep210.php
1958   /reporting/reports_main.php
1959   /reporting/includes/doctext.inc
1960   /reporting/includes/doctext2.inc
1961   /reporting/includes/header2.inc
1962   /reporting/includes/reporting.inc
1963   /reporting/includes/reports_classes.inc
1964   /sales/customer_payments.php
1965   /sales/sales_order_entry.php
1966   /sales/inquiry/customer_inquiry.php
1967   
1968 22-Jan-2010 Tom Hallman/Joe Hunt
1969 # Exchange rate doesn't update table when adding new or deleting rate
1970 $ /gl/manage/exchange_rates.php
1971 ! Small adjustments to Bank Statement and GL Transactions Reports
1972 $ /reporting/rep601.php
1973   /reporting/rep704.php
1974 ! Layout fix for Report Selectors in when running in Windows OS.
1975 $ /reporting/includes/reports_classes.inc
1976
1977 20-Jan-2010 Joe Hunt
1978 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
1979 $ /admin/gl_setup.php
1980
1981 18-Jan-2010 Joe Hunt
1982 # Demand was calculated double from Sales Quotation. Should be 0.
1983 $ /includes/db/manufacturing_db.inc
1984 # A back link was still in Bank Transfer.
1985 $ /gl/bank_transfer.php
1986
1987 ---------- End of changes from main trunk 2.2.4-2.2.5
1988
1989 26-Jan-2010 Janusz Dobrowolski
1990 + Editable sales terms in sales orders and invoices, default terms from customer record.
1991 $ /admin/db/company_db.inc
1992   /includes/ui/ui_lists.inc
1993   /reporting/rep102.php
1994   /reporting/rep108.php
1995   /sales/create_recurrent_invoices.php
1996   /sales/customer_delivery.php
1997   /sales/customer_invoice.php
1998   /sales/sales_order_entry.php
1999   /sales/includes/cart_class.inc
2000   /sales/includes/sales_db.inc
2001   /sales/includes/db/cust_trans_db.inc
2002   /sales/includes/db/sales_credit_db.inc
2003   /sales/includes/db/sales_delivery_db.inc
2004   /sales/includes/db/sales_invoice_db.inc
2005   /sales/includes/db/sales_order_db.inc
2006   /sales/includes/ui/sales_order_ui.inc
2007   /sales/manage/sales_points.php
2008   /sql/alter2.3.php
2009   /sql/alter2.3.sql
2010   /sql/en_US-demo.sql
2011   /sql/en_US-new.sql
2012
2013 26-Jan-2010 Janusz Dobrowolski
2014 + Full support for items with editable descriptions in sales documents
2015 $ /includes/ui/ui_lists.inc
2016   /inventory/prices.php
2017   /inventory/includes/db/items_db.inc
2018   /inventory/manage/items.php
2019   /js/inserts.js
2020   /sales/customer_delivery.php
2021   /sales/sales_order_entry.php
2022   /sales/includes/cart_class.inc
2023   /sales/includes/ui/sales_order_ui.inc
2024   /sql/alter2.3.sql
2025   /sql/en_US-demo.sql
2026   /sql/en_US-new.sql
2027 # Fixed warning in debug mode
2028 $ /sales/inquiry/sales_deliveries_view.php
2029   /sales/includes/db/cust_trans_db.inc
2030
2031 23-Jan-2010 Janusz Dobrowolski
2032 + Improved locales checking
2033 $ /includes/lang/gettext.php
2034   /includes/lang/language.php
2035 + Defaults for get_post also for array submits, added confirm dialog helper
2036 $ /includes/ui/ui_controls.inc
2037 + Added info label in error_log for warnings during upgrade process
2038 $ /includes/errors.inc
2039 ! System preferences moved from company to new sys_prefs table
2040 $ /admin/company_preferences.php
2041   /admin/display_prefs.php
2042   /admin/gl_setup.php
2043   /admin/users.php
2044   /admin/db/company_db.inc
2045   /admin/db/users_db.inc
2046   /includes/current_user.inc
2047   /includes/session.inc
2048   /includes/prefs/sysprefs.inc
2049   /includes/prefs/userprefs.inc
2050   /sql/alter2.1.php
2051   /sql/alter2.3.php
2052   /sql/alter2.3.sql
2053   /sql/en_US-demo.sql
2054   /sql/en_US-new.sql
2055   /install/save.php
2056 ! Updated locales and database/src compatibility checks
2057 $ /admin/system_diagnostics.php
2058 ! Added core version for checks against database version_id
2059 $ /config.default.php
2060 ! System setup re-read after upgrade
2061 $  /admin/inst_upgrade.php
2062 ! Cached company currency retrieval
2063 $ /includes/banking.inc
2064 ! Removed sysprefs.inc include
2065 $ /includes/main.inc
2066 # Removed archaic error handling
2067 $ /includes/date_functions.inc
2068 # Missing path_to_root declaration in handle_submit().
2069 $ /admin/create_coy.php
2070 # Message box cleanup before ajax call
2071 $ /js/utils.js
2072
2073 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
2074
2075 ------------------------------- Release 2.2.4 ----------------------------------
2076 17-Jan-2010 Joe Hunt
2077 ! Release 2.2.4
2078 $ $config.default.php
2079   update.html
2080
2081 17-Jan-2010 Janusz Dobrowolski
2082 ! Improved error checking.in company update/creation.
2083 $ /admin/create_coy.php
2084 # Fixed default value for stock_category.dflt_tax_type
2085 $ /sql/en_US-new.sql
2086 # Fixed errors display in ajax mode.
2087 $ /includes/errors.inc
2088 # Fixed checks for deleting POS
2089 $ /sales/manage/sales_points.php
2090
2091 15-Jan-2010 Janusz Dobrowolski
2092 ! Changed so GL Account Types id allows up to 10 digits.
2093 $ /gl/manage/gl_account_types.php
2094 # [0000187] Category and description reset after failed check;
2095 $ /inventory/manage/sales_kits.php
2096 # Cleaned warnings in errorlog.
2097 $ /sales/includes/sales_db.inc
2098 ! Default 0 on empty amount fields
2099 $ /includes/data_checks.inc
2100 ! Empty numeric input fields globaly defaulted to 0.
2101 $ /includes/data_checks.inc
2102   /includes/ui/ui_input.inc
2103
2104 15-Jan-2010 Joe Hunt
2105 # [0000190] Back link on confirmation only pages removed.
2106 $ /includes/page/footer.inc
2107   /includes/ui/ui_view.inc
2108   /includes/main.inc
2109 # Removed a comma after last item in structure for 0_tax_types, line 1596
2110 $ /sql/en_US-new.sql
2111
2112 14-Jan-2010 Joe Hunt
2113 # A couple of small bugs were fixed in average material cost
2114 $ /purchasing/includes/db/grn_db.inc
2115   /purchasing/includes/db/invoice_db.inc
2116   /manufacturing/includes/db/work_orders_db.inc
2117
2118 13-Jan-2010 Joe Hunt
2119 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
2120 $ /inventory/cost_update.php
2121   /inventory/includes/item_adjustments_ui.inc
2122   /inventory/view/view_adjustment.php
2123 ! Changed so GL Account Types id allows up to 6 digits.
2124 $ /gl/manage/gl_account_types.php
2125   
2126 12-Jan-2010 Janusz Dobrowolski
2127 # Fixed buggy exemptions display
2128 $ /taxes/item_tax_types.php
2129
2130 ---------- End of changes from main trunk 2.2.3-2.2.4
2131
2132 12-Jan-2010 Janusz Dobrowolski
2133 ! Added sorting by branch_ref
2134 $ /sales/includes/db/branches_db.inc
2135 # Fixed misnamed function parameter.
2136   /sales/includes/db/cust_trans_db.inc
2137   /sales/inquiry/sales_deliveries_view.php
2138
2139 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
2140 ------------------------------- Release 2.2.3 ----------------------------------
2141 12-Jan-2010 Joe Hunt
2142 ! Release 2.2.3
2143 ! Allow using of multi level sub-types when digits are of same length in account types
2144 $ config.default.php
2145   update.html
2146   /gl/includes/db/gl_db_accounts.inc
2147 ! Print COA also prints class id and account type id.
2148 $ /reporting/rep701.php
2149
2150
2151 11-Jan-2010 Janusz Dobrowolski
2152 # Removed invalid constraint on tax_types.
2153 $ /sql/en_US-new.sql
2154
2155 10-Jan-2010 Janusz Dobrowolski
2156 ! Small fix in new_doc_date()
2157 $ /includes/date_functions.inc
2158 # Prevent warnings for sql results without 'inactive' field
2159 $ /includes/ui/db_pager_view.inc
2160 # Fixed js error in IE7
2161 $ /js/inserts.js
2162 + Added support for customized doctext.inc/header2.inc
2163 $ /reporting/prn_redirect.php
2164   /reporting/includes/pdf_report.inc
2165 ! Increased number of decimals for tax calculations
2166 $ /taxes/tax_calc.inc
2167 ! Code cleanup
2168 $ /includes/current_user.inc
2169 # Fixed check for missing POST in check_num()
2170 $ /includes/data_checks.inc
2171 # [0000187] Category and description reset after failed check;
2172 $ /inventory/manage/item_codes.php
2173 # [0000186] Timeout on Refresh button
2174 $ /sales/allocations/customer_allocate.php
2175 # [0000185] Update notification missing.
2176 $ inventory/reorder_level.php
2177
2178 09-Jan-2010 Joe Hunt
2179 # Bugs in deleting fiscal year. Some transactions weren't deleted.
2180 $ /admin/fiscalyear.php
2181
2182 07-Jan-2010 Joe Hunt
2183 ! Changed to let the $doctypes in documents follow the types in types.inc
2184 + New document, Remittance, to print payment allocations to suppliers
2185   Also print/email links from Supplier Payment and Supplier Inquiry.
2186 $ /purchasing/supplier_payment.php
2187   /purchasing/inquiry/supplier_inquiry.php
2188   /reporting/rep108.php
2189   /reporting/rep109.php
2190   /reporting/rep110.php
2191   /reporting/rep111.php
2192   /reporting/rep209.php
2193   /reporting/rep210.php (New file)
2194   /reporting/reports_main.php
2195   /reporting/includes/doctext.inc
2196   /reporting/includes/doctext2.inc
2197   /reporting/includes/header2.inc
2198   /reporting/includes/pdf_report.inc
2199   /reporting/includes/reporting.inc
2200   /reporting/includes/reports_classes.inc
2201 # Creating recurrent invoices with date outside fiscal year.  
2202   /sales/create_recurrent_invoices.php
2203   
2204 06-Jan-2010 Janusz Dobrowolski
2205 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
2206 $ /includes/session.inc
2207 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
2208 $ /includes/references.inc
2209
2210 04-Jan-2010 Joe Hunt
2211 ! Making the stretch parameter = 1 on default print pdf all over
2212   Improved layout on documents.
2213 $ /reporting/includes/class.pdf.inc
2214   /reporting/includes/pdf_report.inc
2215   /reporting/includes/doctext.inc
2216   /reporting/includes/doctext2.inc
2217   /reporting/includes/header2.inc
2218   
2219 31-Dec-2009 Joe Hunt
2220 # When updating tax rate, it didn't show and calculate correct in documents.
2221 $ /taxes/db/tax_groups_db.inc
2222
2223 27-Dec-2009 Joe Hunt
2224 # Problems letting various currency bank accounts sharing the same GL account
2225 $ /gl/manage/bank_accounts.php
2226   /gl/includes/db/gl_db_banking.inc
2227
2228 ---------- End of changes from main trunk 2.2.2-2.2.3
2229
2230 11-Jan-2010 Janusz Dobrowolski
2231 ! Optimized database indexes.
2232 $ /sql/alter2.3.sql
2233   /sql/en_US-demo.sql
2234   /sql/en_US-new.sql
2235
2236 27-Dec-2009 Janusz Dobrowolski
2237 + Remote packages repository support for extensions and languages
2238 $ /config.default.php
2239   /frontaccounting.php
2240   /admin/inst_lang.php
2241   /admin/inst_module.php
2242   /includes/access_levels.inc
2243   /includes/ui/ui_lists.inc
2244   /sql/alter2.3.php
2245 # Small fix in handle_submit
2246 $ /admin/create_coy.php
2247 ! Using var_dump function for storing variables in config files.
2248 $ /admin/db/maintenance_db.inc
2249 + Added copy_file(), check_write() helper functions.
2250 $ /includes/main.inc
2251 + Aded array_search_key() helper.
2252 $ /includes/lang/gettext.php
2253 + Added helper for checking langauge support.
2254 $ /includes/current_user.inc
2255 + Added helper for radio buttons.
2256 $ /includes/ui/ui_input.inc
2257 ! Extension links support moved to application class.
2258 $ /applications/application.php
2259   /applications/customers.php
2260   /applications/dimensions.php
2261   /applications/generalledger.php
2262   /applications/inventory.php
2263   /applications/manufacturing.php
2264   /applications/setup.php
2265   /applications/suppliers.php
2266   /includes/archive.inc (new)
2267   /includes/packages.inc (new)
2268 + Support for popup buttons
2269 $ /js/inserts.js
2270
2271 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
2272 ------------------------------- Release 2.2.2 ----------------------------------
2273 23-Dec-2009 Joe Hunt
2274 ! Release 2.2.2
2275 $ /update.html
2276 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
2277 $ /reporting/rep109.php
2278   /reporting/rep111.php
2279   /reporting/includes/doctext.inc
2280   /reporting/includes/doctext2.inc
2281 # Restoring journal entry sql to previous without join with bank_trans
2282   due to error in joins. Tom Hallman works on it until 2.2.3
2283 $ /gl/inquiry/journal_inquiry.php  
2284 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
2285 $ /admin/db/maintenance_db.inc
2286   /gl/gl_bank.php
2287   /includes/db_pager.inc
2288   /includes/session.inc
2289   /includes/lang/language.php
2290   /includes/page/header.inc
2291   /install/save.php
2292   /inventory/adjustments.php
2293   /inventory/transfers.php
2294   /purchasing/supplier_invoice.php
2295   /purchasing/allocations/supplier_allocate.php
2296   /purchasing/includes/ui/po_ui.inc
2297   /reporting/includes/class.graphic.inc
2298   /reporting/includes/tcpdf.php
2299   /reporting/includes/Workbook.php
2300   /sales/allocations/customer_allocate.php
2301   
2302 22-Dec-2009 Joe Hunt
2303 ! Some additional changes in pdf_report.inc for supporting report extensions.
2304 $ /reporting/includes/pdf_report.inc
2305   /reporting/includes/excel_report.inc
2306
2307 21-Dec-2009 Chaitanya/Janusz Dobrowolski
2308 # [0000184] Bad source document quantities update and invalid qtys during
2309         derivative document entry.
2310 $ /sales/includes/cart_class.inc
2311   /sales/includes/sales_db.inc
2312 # Fixed quantity columns descriptions in delivery edition.
2313 $ /sales/customer_delivery.php
2314
2315 21-Dec-2009 Joe Hunt
2316 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
2317   Some errors in header3() in pdf_report.inc.
2318 $ /includes/current_user.inc
2319   /reporting/includes/pdf_report.inc
2320
2321 18-Dec-2009 Joe Hunt
2322 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
2323   Fixed depending on the decimals in the stock item to not allow less than minimum.
2324 $ /purchasing/po_entry_items.php
2325
2326 12-Dec-2009 Joe Hunt
2327 ! Implemented search on categories as well in sales_items_list...
2328 $ /includes/ui/ui_lists.inc
2329
2330 09-Dec-2009 Janusz Dobrowolski
2331 + Added system diagnostics page
2332 $ /admin/system_diagnostics.php
2333   /applications/setup.php
2334
2335 08-Dec-2009 Tom Hallman/Joe Hunt
2336 + Extended the Report Engine to better support own reports
2337 $ /reporting/includes/class.pdf.inc
2338   /reporting/includes/excel_report.inc
2339   /reporting/includes/pdf_report.inc
2340   /reporting/includes/tcpdf.php
2341   /reporting/fonts/courier.php (new file)
2342   /reporting/fonts/times.php (new file)
2343   /reporting/fonts/timesb.php (new file)
2344   /reporting/fonts/timesbi.php (new file)
2345   /reporting/fonts/timesi.php (new file)
2346   /reporting/fonts/symbol.php (new file)
2347   /reporting/fonts/zapfdingbats.php (new file)
2348   
2349 07-Dec-2009 Joe Hunt
2350 ! Providing use of alternative providers for exchange rates.
2351 $ /gl/includes/db/gl_db_rates.inc
2352
2353 06-Dec-2009 Janusz Dobrowolski
2354 # Safer algorithm for company removal, additional prefix check on company add.
2355 $ /admin/create_coy.php
2356   /admin/db/maintenance_db.inc
2357
2358 04-Dec-2009 Janusz Dobrowolski
2359 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
2360 $ /includes/ui/allocation_cart.inc
2361 # False currency rate error on first opening of sales order page when customer_list is off.
2362 $ /sales/includes/cart_class.inc
2363
2364 04-Dec-2009 Joe Hunt
2365 # Print Statement prints balances in wrong place.
2366 $ /reporting/rep108.php
2367 ! Better date2sql in date_functions.inc
2368 $ /includes/date_functions.inc
2369
2370 03-Dec-2009 Janusz Dobrowolski
2371 # Fixed bug [0000178] data error in supplier allocations
2372 $ /includes/ui/allocation_cart.inc
2373
2374 ---------- End of changes from main trunk 2.2.1-2.2.2
2375
2376 10-Dec-2009 Joe Hunt
2377 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
2378   Only works with type Journal Entry.
2379 $ /gl/manage/gl_quick_entries.php
2380   /gl/includes/ui/gl_journal_ui.inc
2381   /includes/ui/ui_view.inc
2382   /sql/alter2.3.sql
2383   /sql/en_US-new.sql
2384   /sql/en_US-demo.sql
2385   .
2386 05-Dec-2009 Joe Hunt
2387 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2388   All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
2389   Awaiting change in report mechanism
2390 $ /includes/ui/allocation_cart.inc
2391   /reporting/includes/header2.inc
2392   /reporting/includes/reports_classes.inc (partly)
2393   /sales/create_recurrent_invoices.php
2394   /sales/customer_payments.php
2395   /sales/allocations/customer_allocate.php
2396   /sales/includes/sales_db.inc
2397   /sales/includes/db/branches_db.inc
2398   /sales/includes/db/custalloc_db.inc
2399   /sales/includes/db/customers_db.inc
2400   /sales/includes/db/cust_trans_db.inc
2401   /sales/includes/db/recurrent_invoices_db.inc (new file)
2402   /sales/includes/db/sales_groups_db.inc (new file)
2403   /sales/includes/db/sales_order_db.inc
2404   /sales/inquiry/customer_allocation_inquiry.php
2405   /sales/inquiry/customer_inquiry.php
2406   /sales/inquiry/sales_deliveries_view.php
2407   /sales/inquiry/sales_orders_view.php
2408   /sales/manage/credit_status.php
2409   /sales/manage/customers.php
2410   /sales/manage/customer_branches.php
2411   /sales/manage/recurrent_invoices.php
2412   /sales/manage/sales_areas.php
2413   /sales/manage/sales_groups.php
2414   /sales/manage/sales_people.php
2415   /sales/manage/sales_points.php
2416   /sales/manage/sales_types.php
2417   /sales/view/view_sales_order.php
2418   /taxes/item_tax_types.php
2419   /taxes/tax_groups.php
2420   /taxes/tax_types.php
2421   /taxes/db/tax_types_db.inc
2422
2423 04-Dec-2009 Janusz Dobrowolski
2424 + Next release upgrade skeleton files.
2425 $ /sql/alter2.3.php (new)
2426   /sql/alter2.3.sql (new)
2427
2428 04-Dec-2009 Tom Hallman
2429 # Added key on type, id in comments to improve performance
2430 $ /sql/en_US-demo.sql
2431   /sql/en_US-new.sql
2432
2433 04-Dec-2009 Joe Hunt
2434 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2435   Included purchasing folder
2436 $ /includes/db/manufacturing_db.inc
2437   /manufacturing/search_work_orders.php
2438   /manufacturing/work_order_costs.php
2439   /manufacturing/includes/db/work_orders_db.inc
2440   /manufacturing/inquiry/where_used_inquiry.php
2441   /manufacturing/manage/bom_edit.php
2442   /manufacturing/manage/work_centres.php
2443   /purchasing/po_entry_items.php
2444   /purchasing/supplier_credit.php
2445   /purchasing/supplier_invoice.php
2446   /purchasing/includes/db/invoice_db.inc
2447   /purchasing/includes/db/po_db.inc
2448   /purchasing/includes/db/suppalloc_db.inc
2449   /purchasing/includes/db/supp_trans_db.inc
2450   /purchasing/inquiry/po_search.php
2451   /purchasing/inquiry/po_search_completed.php
2452   /purchasing/inquiry/supplier_allocations_inquiry.php
2453   /purchasing/inquiry/supplier_inquiry.php
2454   /purchasing/manage/suppliers.php
2455
2456 03-Dec-2009 Joe Hunt
2457 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2458   Included inventory folder
2459 $ /admin/payment_terms.php
2460   /admin/printers.php
2461   /admin/print_profiles.php
2462   /admin/shipping_companies.php
2463   /admin/db/company_db.inc
2464   /admin/db/printers_db.inc
2465   /admin/db/shipping_db.inc
2466   /dimensions/includes/dimens_db.inc
2467   /gl/gl_bank.php
2468   /gl/includes/db/gl_db_accounts.inc
2469   /gl/includes/db/gl_db_account_types.inc
2470   /gl/includes/db/gl_db_bank_accounts.inc
2471   /gl/includes/db/gl_db_curriencies.inc
2472   /gl/manage/bank_accounts.php
2473   /gl/manage/currencies.php
2474   /gl/manage/gl_accounts.php
2475   /gl/manage/gl_account_classes.php
2476   /gl/manage/gl_account_types.php
2477   /inventory/purchasing_data.php
2478   /inventory/includes/inventory_db.inc
2479   /inventory/includes/db/items_category_db.inc
2480   /inventory/includes/db/items_db.inc
2481   /inventory/includes/db/items_locations_db.inc
2482   /inventory/includes/db/items_purchases_db.inc (New file)
2483   /inventory/includes/db/movement_types_db.inc
2484   /inventory/inquiry/stock_movements.php
2485   /inventory/manage/items_php
2486   /inventory/manage/item_categories.php
2487   /inventory/manage/locations.php
2488   /inventory/manage/movement_types.php
2489   
2490 02-Dec-2009 Janusz Dobrowolski
2491 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
2492
2493 $ /sql/en_US-demo.sql
2494 # Fixed to store default null values on export
2495 $ /admin/db/maintenance_db.inc
2496 ! Display sql in case of duplicate data error when go_debug=1 - redone
2497 $ /includes/errors.inc
2498 # Display settings are restored in every login in demo mode.
2499 $ /admin/display_prefs.php
2500   /includes/current_user.inc
2501 # Fixed view/download backup
2502 $ /admin/backups.php
2503
2504 $ config.default.php
2505   /lang/new_language_template/LC_MESSAGES/empty.po
2506   /lang/en_US/LC_MESSAGES/en_US.mo
2507 # More restrictions on deleting gl_accounts
2508 $ /gl/manage/gl_accounts.php
2509 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
2510 $ /admin/backups.php
2511
2512 01-Dec-2009 Janusz Dobrowolski
2513 # Removing config.php after error during install. Otherwise misleading message is displayed.
2514 $ /install/save.php
2515 ! Display sql in case of duplicate data error when go_debug=1.
2516 $ /includes/errors.inc
2517 ! Next transaction numbers retrieved from transaction table instead of sys_types
2518 $ /includes/systypes.inc
2519
2520 29-Nov-2009 Janusz Dobrowolski
2521 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
2522 $ /includes/lang/language.php
2523   /includes/session.inc
2524 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
2525 $ /includes/current_user.inc
2526   /includes/main.inc
2527
2528 28-Nov-2009 Chaitanya/Joe Hunt
2529 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
2530 $ /purchasing/includes/ui/po_ui.inc
2531
2532 26-Nov-2009 Joe Hunt
2533 # Round to nearest value of 0 produced a division by zero error
2534 $ /admin/company_preferences.php
2535 # When printing reference numbers instead of internal numbers on documents
2536   it should also refer to reference numbers in deliveries and orders.
2537 $ /reporting/includes/header2.inc
2538
2539 25-Nov-2009 Joe Hunt/Tom Hallman
2540 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
2541 $ /gl/gl_bank.php
2542
2543 21-Nov-2009 Janusz Dobrowolski
2544 # Fixed bug [0000178] data error in supplier allocations
2545 $ /includes/ui/allocation_cart.inc
2546 ! Fixed type constant usage.
2547 $ /purchasing/includes/db/supp_trans_db.inc
2548
2549 --------------
2550
2551 01-Dec-2009 Joe Hunt
2552 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2553   included gl folder
2554 $ /dimensions/includes/dimensions_db.inc
2555   /dimensions/includes/dimensions_ui.inc
2556   /dimensions/inquiry/search_dimensions.php
2557   /gl/bank_account_reconcile.pph
2558   /gl/gl_budget.php
2559   /gl/includes/db/gl_db_accounts.inc
2560   /gl/includes/db/gl_db_account_types.inc
2561   /gl/includes/db/gl_db_bank_accounts.inc
2562   /gl/includes/db/gl_db_bank_trans.inc
2563   /gl/includes/db/gl_db_currencies.inc
2564   /gl/includes/db/gl_db_rates.inc
2565   /gl/includes/db/gl_db_trans.inc
2566   /gl/inquiry/bank_inquiry.php
2567   /gl/inquiry/journal_inquiry.php
2568   /gl/manage/bank_accounts.php
2569   /gl/manage/currencies.php
2570   /gl/manage/exchange_rates.php
2571   /gl/manage/gl_accounts.php
2572   /gl/manage/gl_account_classes.php
2573   /gl/manage/gl_account_types.php
2574   /gl/view/gl_trans_view.php
2575   
2576 30-Nov-2009 Joe Hunt
2577 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2578   admin folder
2579 $ /admin/attachments.php
2580   /admin/create_coy.php
2581   /admin/fiscalyears.php
2582   /admin/gl_setup.php
2583   /admin/payment_terms.php
2584   /admin/printers.php
2585   /admin/shipping_companies.php
2586   /admin/view_print_transaction.php
2587   /admin/db/attachments_db.inc (New file)
2588   /admin/db/company_db.inc
2589   /admin/db/fiscalyears_db.inc (New file)
2590   /admin/db/maintenance_db.inc
2591   /admin/db/printers_db.inc
2592   /admin/db/shipping_db.inc (New file)
2593   /admin/db/transactions_db.inc (New file)
2594   /includes/date_functions.inc
2595   /reporting/includes/excel_report.inc
2596   /reporting/includes/pdf_report.inc
2597
2598 ------------------------------- Release 2.2 ----------------------------------
2599 18-Nov-2009 Joe Hunt
2600 ! Release 2.2
2601 $ config.default.php
2602 # Allow null references in trans to show up in gl_trans_view
2603 $ /gl/view/gl_trans_view.php
2604 # Fixed side bug after last sql update.
2605 $ /gl/bank_account_reconcile.php
2606
2607 17-Nov-2009 Joe Hunt/Tom Hallman
2608 ! Moved payment terms in documents for better view. Increased
2609   space for legal text.
2610 $ /reporting/includes/header2.inc
2611   /reporting/includes/pdf_report.inc
2612 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
2613   Changed period in Journal Entries to one month instead of one year.
2614 $ /gl/includes/db/gl_db_trans.inc
2615   /gl/inquiry/journal_inquiry.php
2616 ! Changed rep705 to show fiscal year instead of year
2617 $ /reporting/rep705.php
2618   /reporting/includes/reports_classes.inc
2619 ! updated fles
2620 $ update.html
2621   /lang/new_language_template/LC_MESSAGES/empty.po
2622   
2623 15-Nov-2009 Janusz Dobrowolski
2624 + Added integration of custom and extended reports into reporting module; optimizations.
2625 $ /reporting/prn_redirect.php
2626   /reporting/reports_main.php
2627   /reporting/includes/reports_classes.inc
2628 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
2629 $ /includes/ui/ui_lists.inc
2630   /admin/backups.php
2631   /admin/inst_module.php
2632   /admin/print_profiles.php
2633   /gl/includes/ui/gl_bank_ui.inc
2634   /gl/includes/ui/gl_journal_ui.inc
2635   /gl/manage/exchange_rates.php
2636   /includes/ui/ui_input.inc
2637   /inventory/cost_update.php
2638   /inventory/prices.php
2639   /inventory/purchasing_data.php
2640   /inventory/reorder_level.php
2641   /inventory/inquiry/stock_status.php
2642   /inventory/manage/item_codes.php
2643   /inventory/manage/items.php
2644   /inventory/manage/sales_kits.php
2645   /manufacturing/inquiry/where_used_inquiry.php
2646   /manufacturing/manage/bom_edit.php
2647   /purchasing/allocations/supplier_allocation_main.php
2648   /purchasing/includes/ui/invoice_ui.inc
2649   /purchasing/includes/ui/po_ui.inc
2650   /sales/allocations/customer_allocation_main.php
2651   /sales/manage/customer_branches.php
2652
2653 13-Nov-2009 Tom Hallman/Joe Hunt
2654 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
2655 $ /gl/gl_bank.php
2656   /gl/gl_journal.php
2657   /gl/includes/ui/gl_bank_ui.inc
2658   /gl/includes/ui/gl_journal_ui.inc
2659   /includes/ui/items_cart.inc
2660 # Transaction bug in void_journal_trans()
2661 $ /gl/includes/db/gl_db_trans.inc
2662
2663 12-Nov-2009 Tom Hallman/Joe Hunt
2664 ! Cleaning the CHANGELOG.txt file
2665 ! Changed to allow change of reference in GL modifying
2666 $ /gl/includes/db/gl_db_trans.inc
2667   /gl/gl_journal.php
2668   /gl/includes/ui/bl_journal_ui.inc
2669   /gl/view/gl_trans_view.php
2670   /includes/references.inc
2671   /includes/db/references_db.inc
2672   
2673 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
2674 + Added amount range in gl inquires.
2675 $ /gl/includes/db/gl_db_trans.inc
2676   /gl/inquiry/gl_account_inquiry.php
2677 ! Changed menu option text for GL inquiry
2678 $ /applications/generalledger.php
2679 # Fixed typo
2680 $ /doc/access_levels.txt
2681 # Fixed maximal memo line length.
2682 $ /gl/includes/ui/gl_bank_ui.inc
2683   /gl/includes/ui/gl_journal_ui.inc
2684
2685 12-Nov-2009 Tom Hallman/Joe Hunt
2686 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
2687   instead of sum of positive transaction.
2688 $ /gl/inquiry/journal_inquiry.php
2689
2690 10-Nov-2009 Janusz Dobrowolski
2691 # Fixed value for SA_SUPPBULKREP access area.
2692 $ /includes/access_levels.inc
2693   /sql/en_US-demo.sql
2694   /sql/en_US-new.sql
2695
2696 10-Nov-2009 Joe Hunt
2697 # disallow bank accounts in accounts list in Bank Deposits/Payments.
2698   It produces double records in bank inquiry otherwise..
2699 $ /gl/includes/ui/gl_bank_ui.inc
2700 # disallow bank accounts in accounts list when type is Bank Deposits
2701   or Payments. See above.
2702 $ /gl/manage/gl_quick_entries.php
2703 # type warning in dimension tags
2704 $ /admin/tags.php
2705
2706 09-Nov-2009 Janusz Dobrowolski
2707 ! Fixed help link to provide ctxhelp switch and clean the page context string.
2708 $ /includes/page/header.inc
2709
2710 08-Nov-2009 Joe Hunt
2711 # Bug in adding freight cost to sales order/quotation
2712 $ /sales/inquiry/sales_orders_view.php
2713 ! Additional improvements on layout display
2714 $ /purchasing/includes/ui/invoice_ui.inc
2715   /purchasing/view/view_po.php
2716   /sales/view/view_sales_order.php
2717 ! Changed the Running Balance column in Customer Transaction
2718   to only show when the type is selected. The order is not
2719   good before sorting in date order
2720 $ /sales/inquiry/customer_inquiry.php  
2721
2722 07-Nov-2009 Janusz Dobrowolski
2723 # Added missing help_context
2724 $ /sales/inquiry/sales_orders_view.php
2725
2726 07-Nov-2009 Joe Hunt
2727 ! More improvements on layout display.
2728 $ /purchases/includes/ui/po_ui.inc
2729   /inventory/includes/item_adjustments_ui.inc
2730
2731 06-Nov-2009 Janusz Dobrowolski
2732 # Include sequence fixed.
2733 $ /admin/tags.php
2734   
2735 06-Nov-2009 Joe Hunt
2736 ! Improved layout in the new tax info display. Also old ones.
2737 $ /sales/credit_invoice.php
2738   /sales/customer_delivery.php
2739   /sales/customer_invoice.php
2740   /sales/includes/ui/sales_credit_ui.inc
2741   /sales/includes/ui/sales_order_ui.inc
2742
2743 05-Nov-2009 Joe Hunt
2744 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
2745 $ /sales/includes/ui/sales_order_ui.inc
2746   /sales/sales_order_entry.php
2747 ! Include freight_cost in Sales Quotations, Orders in inquiries.
2748 $ /sales/inquiry/sales_orders_view.php
2749 # Bug on line 215 in /sales/customer_delivery.php
2750 $ /sales/customer_delivery.php
2751
2752 04-Nov-2009 Tom Hallman/Joe Hunt
2753 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
2754 $ /gl/view/gl_deposit_view.php
2755   /gl/view/gl_payment_view.php
2756   
2757 04-Nov-2009 Janusz Dobrowolski
2758 # Fixed bug introduced during security update and merged from main trunk.
2759 $ /admin/db/printers_db.inc
2760
2761 03-Nov-2009 Janusz Dobrowolski
2762 ! Added optional parameter to add_bank_transaction
2763 $ /gl/includes/db/gl_db_banking.inc
2764 # Fixed missing default price_dec.
2765 $ /includes/prefs/userprefs.inc
2766
2767 03-Nov-2009 Joe Hunt
2768 # Bad debit account when debiting service items.
2769 $ /purchasing/includes/db/invoice_db.inc
2770 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
2771 $ /includes/db/connect_db.inc
2772 ! Better formatting of update.html
2773 $ update.html
2774 # Wrong presentation on reference and order in Customer Allocation Inquiry
2775 $ /sales/inquiry/customer_allocation_inquiry.php
2776 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
2777   if global variable in config.php, $print_invoice_no = 0 (default).
2778 $ /reporting/includes/header2.inc
2779   /reporting/includes/reports_classes.inc
2780   
2781 02-Nov-2009 Janusz Dobrowolski
2782 # Bad default value retrieved for service COGS account.
2783 $ /inventory/manage/items.php
2784
2785 01-Nov-2009 Joe Hunt
2786 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
2787   and start of week is Saturday. For DatePicker.
2788 $ config.default.php
2789   /includes/date_functions.inc
2790   /includes/ui/ui_view.inc
2791 # Bugs in function show_users_online in users_db.inc
2792 $ /admin/db/users_db.inc
2793
2794 01-Nov-2009 Janusz Dobrowolski
2795 + Added default date format and date separator used before login.
2796 $ /config.default.php
2797   /includes/prefs/userprefs.inc
2798
2799 30-Oct-2009 Janusz Dobrowolski
2800 # Fixed non-default company selection bug on login.
2801 $ /includes/session.inc
2802 ! Code cleanup.
2803 $ /includes/db/connect_db.inc
2804
2805 30-Oct-2009 Joe Hunt
2806 ! Changed name on folder for global help url to fawiki.
2807 $ /config.default.php
2808
2809 29-Oct-2009 Janusz Dobrowolski
2810 ! Changed context help organization to enable use of central multilanguage wiki.
2811 $ /config.default.php
2812   /admin/*.php
2813   /applications/*.php
2814   /dimensions/dimension_entry.php
2815   /dimensions/inquiry/search_dimensions.php
2816   /dimensions/view/view_dimension.php
2817   /gl/*.php
2818   /gl/inquiry/*.php
2819   /gl/manage/*.php
2820   /gl/view/*.php
2821   /includes/page/header.inc
2822   /inventory/*.php
2823   /inventory/inquiry/*.php
2824   /inventory/manage/*.php
2825   /inventory/view/*.php
2826   /manufacturing/*.php
2827   /manufacturing/inquiry/*.php
2828   /manufacturing/manage/*.php
2829   /manufacturing/view/*.php
2830   /purchasing/*.php
2831   /purchasing/allocations/*.php
2832   /purchasing/inquiry/*.php
2833   /purchasing/manage/suppliers.php
2834   /purchasing/view/*.php
2835   /reporting/reports_main.php
2836   /sales/*.php
2837   /sales/allocations/*.php
2838   /sales/inquiry/*.php
2839   /sales/manage/*.php
2840   /sales/view/*.php
2841   /taxes/item_tax_types.php
2842   /taxes/tax_groups.php
2843   /taxes/tax_types.php
2844   /themes/aqua/renderer.php
2845   /themes/cool/renderer.php
2846   /themes/default/renderer.php
2847
2848 28-Oct-2009 Joe Hunt
2849 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
2850   calendar year. The year selector selects the start of the fiscal year.
2851   Only the last 12 months are shown.
2852 $ /reporting/rep705.php
2853
2854 27-Oct-2009 Joe Hunt
2855 # Database error when updating item.
2856 $ /inventory/includes/db/items_db.inc
2857 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
2858 $ /dimensions/inquiry/search_dimensions.php
2859   /manufacturing/search_work_orders.php
2860   /purchasing/allocations/supplier_allocation_main.php
2861   /purchasing/inquiry/po_search_completed.php
2862   /purchasing/inquiry/po_search.php
2863   /purchasing/inquiry/supplier_inquiry.php
2864   /purchasing/inquiry/supplier_allocation_inquiry.php
2865   /sales/inquiry/customer_allocation_inquiry.php
2866   /sales/inquiry/sales_deliveries_view.php
2867   /sales/inquiry/sales_orders_view.php
2868   /sales/inquiry/customer_inquiry.php
2869   
2870 26-Oct-2009 Janusz Dobrowolski
2871 # [0000177] Fixed error during gl class update.
2872 $ /gl/includes/db/gl_db_account_types.inc
2873
2874 26-Oct-2009 Joe Hunt
2875 # Fixed another compatibility issue with MySQL 3.xx (DATE)
2876 $ /reporting/rep710.php
2877 ! Late changes in empty.po and en_US.mo
2878 $ /lang/new_language_template/LC_MESSAGES/empty.po
2879   /lang/en_US/LC_MESSAGES/en_US.mo
2880
2881 24-Oct-2009 Janusz Dobrowolski
2882 # Fixed compatibility issue with MySQL 3.xx
2883 $ /admin/db/tags_db.inc
2884
2885 24-Oct-2009 Janusz Dobrowolski
2886 + Default add/update button, ajax update.
2887 $ /dimensions/dimension_entry.php
2888   /gl/manage/gl_accounts.php
2889 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
2890 $ /includes/types.inc
2891   /includes/ui/ui_lists.inc
2892   /admin/inst_module.php
2893   /includes/page/header.inc
2894 # Fixed ajax support for multiply selects.
2895 $ /js/utils.js
2896 # Fixed buggy php behaviour when foreach is used on global array.
2897 $ /frontaccounting.php
2898
2899 ------------------------------- Release 2.2 RC ----------------------------------
2900 24-Oct-2009 Joe Hunt
2901 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
2902   fetches NO dimensions. 
2903 $ /gl/includes/db/gl_db_trans.inc
2904   /reporting/rep705.php
2905   /reporting/includes/reports_classes.inc
2906
2907 24-Oct-2009 Janusz Dobrowolski
2908 # Added text fields sanitiozation during upgrade to 2.2.
2909 $ /sql/alter2.2.php
2910 # Fixed error log warning (missing installed_extensions()) during upgrade .
2911 $ /includes/session.inc
2912 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
2913 $ /includes/main.inc
2914
2915 23-Oct-2009 Janusz Dobrowolski
2916 # Fixed 2.2 upgrade pre_check
2917 $ /sql/alter2.2.php
2918 # Fixed check_table() to avoid sparse messages in error log
2919 $ /admin/inst_update.php
2920 # Fixed module update and deletion.
2921 $ /admin/inst_module.php
2922
2923 22-Oct-2009 Tom Hallman
2924 + Added generic tags support and tags for dimensions/gl accounts.
2925 $ /applications/dimensions.php
2926   /applications/generalledger.php
2927   /dimensions/dimension_entry.php
2928   /gl/manage/gl_accounts.php
2929   /includes/data_checks.inc
2930   /includes/ui/ui_lists.inc
2931   /admin/tags.php (new)
2932   /admin/db/tags_db.inc (new)
2933
2934 22-Oct-2009 Janusz Dobrowolski
2935 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
2936 $ /includes/ui/ui_lists.inc
2937 # Fixed double escaping during add/update.
2938 $ /dimensions/includes/dimensions_db.inc
2939 # More security fixes in sql statements.
2940 $ /gl/manage/bank_accounts.php
2941   /gl/manage/currencies.php
2942   /gl/manage/exchange_rates.php
2943   /gl/manage/gl_account_types.php
2944   /gl/manage/gl_accounts.php
2945   /includes/db/audit_trail_db.inc
2946   /includes/db/comments_db.inc
2947   /includes/db/inventory_db.inc
2948   /includes/db/manufacturing_db.inc
2949   /includes/db/references_db.inc
2950 # Initial value for $next_extension_id added.
2951 $ /admin/db/maintenance_db.inc
2952 # Added fixing special chars in refs table during upgrade
2953 $ /sql/alter2.2.php
2954
2955 21-Oct-2009 Joe Hunt
2956 ! Changed install.html, update.html and empty.po files
2957 $ install.html
2958   update.html
2959   /lang/new_language_template/LC_MESSAGES/empty.po
2960 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
2961   If this flag is set to 1 FA will show discretely the users online in the footer.
2962 $ config.default.php
2963   /admin/db/users_db.inc
2964
2965 21-Oct-2009 Janusz Dobrowolski
2966 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
2967 $ /sql/alter2.1.php
2968   /sql/alter2.2.php
2969   /sql/alter2.2rc.sql (new)
2970   /admin/inst_upgrade.php
2971 # Fixed help link.
2972 $ /includes/page/header.inc
2973 # Fixed upgrade of reference table to avoid duplicate record error.
2974 $ /sql/alter2.2.php
2975 # Fixed bug in array_selector 
2976 $ /includes/ui/ui_lists.inc
2977
2978 20-Oct-2009 Janusz Dobrowolski
2979 ! Conditional config files generation - prevents overwrite during upgrade.
2980 $ /config.php (removed)
2981   /installed_extensions.php (removed)
2982   /company/0/installed_extensions.php (removed)
2983   /config.default.php  (new initial default)
2984   /config_db.php (removed initial version)
2985   /admin/db/maintenance_db.inc
2986   /includes/session.inc
2987   /install/index.php
2988   /install/save.php
2989   /lang/installed_languages.inc (removed initial version)
2990 ! Moving control to install wizard when config file does not exists.
2991 $ /index.php
2992 # Fixed db error message
2993 $ /dimensions/includes/db/dimension_db.inc
2994
2995 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
2996 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
2997 $ /includes/db/connect_db.inc
2998 # Fixed warnings on first page display
2999 $ /admin/company_preferences.php
3000 # Fixed erroneous message
3001 $ /gl/manage/gl_account_types.php
3002 # Security sql statements update against sql injection attacks.
3003 $ /admin/attachments.php
3004   /admin/payment_terms.php
3005   /admin/print_profiles.php
3006   /admin/printers.php
3007   /admin/shipping_companies.php
3008   /admin/view_print_transaction.php
3009   /admin/db/company_db.inc
3010   /admin/db/printers_db.inc
3011   /admin/db/voiding_db.inc
3012   /admin/db/users_db.inc
3013   /dimensions/includes/dimensions_db.inc
3014   /dimensions/inquiry/search_dimensions.php
3015   /gl/bank_account_reconcile.php
3016   /gl/gl_budget.php
3017   /gl/includes/db/gl_db_account_types.inc
3018   /gl/includes/db/gl_db_accounts.inc
3019   /gl/includes/db/gl_db_bank_accounts.inc
3020   /gl/includes/db/gl_db_bank_trans.inc
3021   /gl/includes/db/gl_db_banking.inc
3022   /gl/includes/db/gl_db_currencies.inc
3023   /gl/includes/db/gl_db_rates.inc
3024   /gl/includes/db/gl_db_trans.inc
3025   /gl/inquiry/bank_inquiry.php
3026   /gl/view/bank_transfer_view.php
3027   /gl/view/gl_trans_view.php
3028   /inventory/cost_update.php
3029   /inventory/purchasing_data.php
3030   /inventory/includes/db/items_category_db.inc
3031   /inventory/includes/db/items_codes_db.inc
3032   /inventory/includes/db/items_db.inc
3033   /inventory/includes/db/items_locations_db.inc
3034   /inventory/includes/db/items_prices_db.inc
3035   /inventory/includes/db/items_trans_db.inc
3036   /inventory/includes/db/items_units_db.inc
3037   /inventory/includes/db/movement_types_db.inc
3038   /inventory/inquiry/stock_movements.php
3039   /inventory/manage/item_categories.php
3040   /inventory/manage/item_units.php
3041   /inventory/manage/items.php
3042   /inventory/manage/locations.php
3043   /inventory/manage/movement_types.php
3044   /manufacturing/search_work_orders.php
3045   /manufacturing/includes/db/work_centres_db.inc
3046   /manufacturing/includes/db/work_order_issues_db.inc
3047   /manufacturing/includes/db/work_order_produce_items_db.inc
3048   /manufacturing/includes/db/work_order_requirements_db.inc
3049   /manufacturing/includes/db/work_orders_db.inc
3050   /manufacturing/includes/db/work_orders_quick_db.inc
3051   /manufacturing/inquiry/where_used_inquiry.php
3052   /manufacturing/manage/bom_edit.php
3053   /manufacturing/manage/work_centres.php
3054   /purchasing/po_entry_items.php
3055   /purchasing/po_receive_items.php
3056   /purchasing/supplier_credit.php
3057   /purchasing/supplier_invoice.php
3058   /purchasing/includes/purchasing_db.inc
3059   /purchasing/includes/db/grn_db.inc
3060   /purchasing/includes/db/invoice_db.inc
3061   /purchasing/includes/db/invoice_items_db.inc
3062   /purchasing/includes/db/po_db.inc
3063   /purchasing/includes/db/supp_trans_db.inc
3064   /purchasing/includes/db/suppalloc_db.inc
3065   /purchasing/includes/db/suppliers_db.inc
3066   /purchasing/inquiry/po_search.php
3067   /purchasing/inquiry/po_search_completed.php
3068   /purchasing/inquiry/supplier_allocation_inquiry.php
3069   /purchasing/inquiry/supplier_inquiry.php
3070   /purchasing/manage/suppliers.php
3071
3072 12-Oct-2009 Janusz Dobrowolski (merged)
3073 # Fixed sql injection vulnerability on some php/mysql configurations
3074 $ /admin/db/users_db.inc
3075 ! Single quotes also encoded before database data insert
3076 $ /admin/db/maintenance_db.inc
3077   /includes/db/connect_db.inc
3078   /reporting/includes/tcpdf.php
3079   /sales/includes/cart_class.inc
3080
3081 16-Oct-2009 Janusz Dobrowolski
3082 + Access control system description.
3083 $ /doc/access_levels.txt (new)
3084
3085 14-Oct-2009 Janusz Dobrowolski
3086 # [0000173] Missing global systypes_array declaration.
3087 $ /purchasing/allocations/supplier_allocate.php
3088
3089 14-Oct-2009 Joe Hunt
3090 # [0000172] Difference between Customer Balances and Print Statements
3091 $ /reporting/rep108.pp
3092
3093 13-Oct-2009 Janusz Dobrowolski
3094 # Fixed default page access.
3095 $ /sales/inquiry/sales_orders_view.php
3096
3097 13-Oct-2009 Joe Hunt
3098 + Added discrete users online in footer (from Wish List Forum) (New rerun)
3099 $ /admin/db/users_db.inc
3100   /sql/alter2.2.sql
3101   /sql/en_US-new.sql
3102   /sql/en_US-demo.sql
3103   /themes/aqua/renderer.php
3104   /themes/cool/renderer.php
3105   /themes/default/renderer.php
3106 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
3107 $ /reporting/includes/reports_classes.inc
3108 ! Code cleanup (old code removed)
3109 $ /includes/ui_view.inc
3110   
3111 12-Oct-2009 Janusz Dobrowolski
3112 # Fixed sql injection vulnerability on some php/mysql configurations
3113 $ /admin/db/users_db.inc
3114 # Fixed broken table editor page layout on duplicate record.
3115 $ /gl/includes/db/gl_db_account_types.inc
3116   /gl/includes/db/gl_db_accounts.inc
3117   /gl/manage/gl_account_classes.php
3118   /gl/manage/gl_account_types.php
3119   /gl/manage/gl_accounts.php
3120 # [0000169],[0000174] Removed sparse session var unset firing error.
3121   /sales/allocations/customer_allocation_main.php
3122   /purchasing/allocations/supplier_allocation_main.php
3123
3124 11-Oct-2000 Joe Hunt
3125 # [0000168] Undefined variable: paylink in file rep110.php
3126 $ /reporting/rep110.php
3127   /reporting/includes/pdf_report.inc
3128   
3129 11-Oct-2009 Janusz Dobrowolski
3130 + Added security area for sales quotes entry
3131 $ /applications/customers.php
3132   /includes/access_levels.inc
3133   /sql/alter2.2.php
3134   /sql/en_US-demo.sql
3135   /sql/en_US-new.sql
3136 + Standard SA_DENIED access level added.
3137 $ /includes/current_user.inc
3138 + Added helper function for setting page_security level depending on GET content and/or expression value
3139 $ /includes/session.inc
3140 # Fixed security areas sort order
3141 $ /admin/security_roles.php
3142 # Fixed page_security for various usage types.
3143 $ /sales/sales_order_entry.php
3144   /sales/inquiry/sales_orders_view.php
3145
3146 10-Oct-2009 Janusz Dobrowolski
3147 ! Changed access control extensions support for modules/plugins to use unique extension ids
3148 $ /admin/inst_module.php
3149   /admin/security_roles.php
3150   /admin/db/maintenance_db.inc
3151   /includes/access_levels.inc
3152   /includes/current_user.inc
3153   /installed_extensions.php
3154   /index.php
3155 # Enabled error handling for extensions
3156 $ /frontaccounting.php
3157 # Page code rewrite
3158 $ /admin/inst_module.php
3159 # Fixed missing parameters in update_user_display_prefs call
3160 $ /admin/users.php
3161 ! Non-accesable menu options displayed as text instead of link
3162 $ /applications/customers.php
3163   /applications/dimensions.php
3164   /applications/generalledger.php
3165   /applications/inventory.php
3166   /applications/manufacturing.php
3167   /applications/setup.php
3168   /applications/suppliers.php
3169 # Fixed error handling for duplicate table records
3170 $ /includes/errors.inc
3171 # Fixed php 5.3 function name conflict
3172 $ /includes/main.inc
3173   /sales/inquiry/sales_orders_view.php
3174 # Fixed delivery note edition bug (introduced during systypes rewrite)
3175 $ /sales/includes/cart_class.inc
3176 ! Changed page_security to SASALESINVOICE
3177 $ /sales/inquiry/sales_deliveries_view.php
3178
3179 09-Oct-2009 Joe Hunt
3180 + Added option to print delivery notes as packing slip in reports and links.
3181 $ /includes/ui/ui_controls.inc 
3182   /reporting/rep110.php
3183   /reporting/reports_main.php
3184   /reporting/includes/doctext.inc
3185   /reporting/includes/doctext2.inc
3186   /reporting/includes/header2.inc
3187   /reporting/includes/pdf_report.inc
3188   /reporting/includes/reporting.inc
3189   /sales/customer_delivery.php
3190   /sales/sales_order_entry.php
3191   
3192 08-Oct-2009 Joe Hunt
3193 + Prepared the Report Engine for Tags handling.
3194 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
3195   dup_simple_codeandname_list().
3196 $ /reporting/includes/reports_classes.inc
3197 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
3198 $ /reporting/reports_main.php
3199   /reporting/rep301.php
3200
3201 06-Oct-2009 Tom Hallman
3202 # moved commit_transaction and added a default use_transaction param in write_journal_entries
3203 $ /gl/includes/db/gl_db_trans.inc
3204 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
3205 $ /gl/inquiry/journal_inquiry.php
3206
3207 03-Oct-2009 Janusz Dobrowolski
3208 # Fixed false upgrade related error displayed in some situations on logout.
3209 $ /access/logout.php
3210 # Missing old_db declaration fixed.
3211 $ /includes/current_user.inc
3212 # Fixed combo_input and array_selector to accept array of selected items from POST.
3213 $ /includes/ui/ui_lists.inc
3214 !  Changed structure of tag_associations table.
3215 $ /sql/alter2.sql
3216   /sql/en_US-new.sql
3217   /sql/en_US-demo.sql
3218
3219 03-Oct-2009 Joe Hunt
3220 # Bad conversion of timestamp value in report audit trail.
3221 $ /reporting/rep710.php
3222
3223 01-Oct-2009 Janusz Dobrowolski
3224 ! Added comment on add_access_extensions usage.
3225 $ /includes/access_levels.inc
3226 # Removed sparse add_access_extensions() call.
3227 $ /includes/session.inc
3228 + Added support for multiply select options in combo_input.
3229 $ /includes/ui/ui_lists.inc
3230 ! Unaccesable menu options are now displayed as grey text.
3231 $ /themes/aqua/default.css
3232   /themes/aqua/renderer.php
3233   /themes/cool/default.css
3234   /themes/cool/renderer.php
3235   /themes/default/default.css
3236   /themes/default/renderer.php
3237
3238 ------------------------------- Release 2.2 Beta ----------------------------------
3239 30-Sep-2009 Joe Hunt
3240 ! Release 2.2 Beta
3241 $ config.php
3242   update.html
3243 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
3244 $ /includes/prefs/userprefs.inc
3245   /sql/alter2.2.php
3246 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
3247 $ /admin/fiscalyears.php
3248   /purchasing/supplier_payment.php
3249   /sales/customer_payments.php
3250 # Parse error in view_supp_payment.php
3251 $ /purchasing/view/view_supp_payment.php
3252
3253 30-Sep-2009 Janusz Dobrowolski
3254 ! Single quotes also encoded before database data insert
3255 $ /admin/db/maintenance_db.inc
3256   /includes/db/connect_db.inc
3257   /reporting/includes/tcpdf.php
3258   /sales/includes/cart_class.inc
3259 # Included missing dimension configuration section.
3260 $ /includes/access_levels.inc
3261 ! Changed tag types array name
3262 $ /includes/types.inc
3263 # Message typo
3264 $ /sql/alter2.2.php
3265 # Fixed false error on payment without allocation.
3266 $ /purchasing/supplier_payment.php
3267   /sales/customer_payments.php
3268 # Fixed access to payments when deposits are disabled.
3269 $ /gl/gl_bank.php
3270 ! Access level checking moved to page() function to make session start 
3271         and page access checks independent.
3272 $ /includes/main.inc
3273   /includes/session.inc
3274 # Back link on upgrade help page
3275   /includes/current_user.inc
3276
3277 29-Sep-2009 Tom Hallman
3278 ! Changes in tags table structure, tags related security areas
3279 $ /includes/access_levels.inc
3280   /includes/types.inc
3281   /sql/alter2.2.php
3282   /sql/alter2.2.sql
3283   /sql/en_US-demo.sql
3284   /sql/en_US-new.sql
3285
3286 29-Sep-2009 Janusz Dobrowolski
3287 # Fixed sql error during sales order line update with line cancelation.
3288 $ /sales/includes/db/sales_order_db.inc
3289
3290 29-Sep-2009 Joe Hunt
3291 ! Improved layout on documents etc and new empty language file.
3292 $ /doc/*.txt
3293   update.html
3294   /lang/new_language_template/LC_MESSAGES/empty.po
3295   
3296 28-Sep-2009 Janusz Dobrowolski
3297 + Rewritten extensions system to enable per company module/plugin activation. 
3298 $ /frontaccounting.php
3299   /installed_extensions.php
3300   /admin/create_coy.php
3301   /admin/inst_module.php
3302   /admin/inst_lang.php
3303   /admin/db/maintenance_db.inc
3304   /applications/customers.php
3305   /applications/dimensions.php
3306   /applications/generalledger.php
3307   /applications/inventory.php
3308   /applications/manufacturing.php
3309   /applications/setup.php
3310   /applications/suppliers.php
3311   /includes/access_levels.inc
3312   /includes/current_user.inc
3313   /includes/main.inc
3314   /includes/session.inc
3315   /includes/ui/ui_lists.inc
3316   /sql/alter2.2.php
3317   /modules/installed_modules.php (Removed)
3318 # Prevented switching off access to security role editor for current role.
3319 $ /admin/security_roles.php
3320
3321 25-Sep-2009 Joe Hunt
3322 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
3323 $ /sales/includes/ui/sales_order_ui.inc
3324 ! Improved layout of login screen
3325 $ /addess/login.php
3326   /themes/default/login.css
3327   
3328 24-Sep-2009 Janusz Dobrowolski
3329 + Additional fields for secondary phone and/or general notes in customers, 
3330  cust_branches, shippers, locations and suppliers tables.
3331 $ /admin/shipping_companies.php
3332   /inventory/includes/db/items_locations_db.inc
3333   /inventory/manage/locations.php
3334   /purchasing/manage/suppliers.php
3335   /sales/manage/customer_branches.php
3336   /sales/manage/customers.php
3337   /sql/alter2.2.sql
3338   /sql/en_US-demo.sql
3339   /sql/en_US-new.sql
3340
3341 24-Sep-2009 Joe Hunt
3342 # Parse error
3343 $ /sales/inquiry/customer_inquiry.php
3344
3345 23-Sep-2009 Janusz Dobrowolski
3346 # Fixed crash for all transaction types report
3347 $ /reporting/rep702.php
3348
3349 23-Sep-2009 Joe Hunt
3350 # Cleaning from javascript errors.
3351 $ /access/login.php
3352   /admin/fiscalyears.php
3353 # missing unset of post variable (DayNumber).
3354 $ /admin/payment_terms.php
3355 ! Changed login to be dependent only by login.css
3356 $ /themes/default/login.css
3357   
3358 22-Sep-2009 Joe Hunt
3359 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
3360 $ /install/index.php
3361   /install/save.php
3362 ! Updated the install.html and created a doc txt file, about sales quotations.
3363 $ install.html
3364   /doc/2.2_Beta.txt
3365   /doc/sales_quotations.txt
3366 ! Changed login.php and logout.php to be neutral and tried to use our own api.
3367 $ /access/login.php
3368   /access/logout.php
3369 # parse error in login_fail
3370 $ /includes/session.inc
3371   
3372 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
3373 ! Added info on timeout and default bank accounts.
3374 $ /doc/2.2_Beta.txt
3375 ! Tags support related changes in database
3376 $ /sql/alter2.2.sql
3377   /sql/en_US-demo.sql
3378   /sql/en_US-new.sql
3379
3380 20-Sep-2009 Joe Hunt
3381 ! Removed editable rate field in tax_group_items.
3382 $ /taxes/tax_groups.php
3383 # Fixed report layout
3384 $ /reporting/rep704.php
3385
3386 20-Sep-2009 Janusz Dobrowolski
3387 + Optional demo data checkbox on install page.
3388 $ /install/index.php
3389   /install/save.php
3390 # Fixed previous interface mode after timeout.
3391 $ /access/login.php
3392 + Optional additional security roles includable from modules/extensions
3393 $ /admin/inst_module.php
3394   /admin/security_roles.php
3395   /includes/access_levels.inc
3396   /installed_extensions.php
3397 ! Bug with rates display fixed in single form layout.
3398 $ /taxes/tax_groups.php
3399 # Fixed 'bad password' info screen to be usable also in non-js mode.
3400 $ /includes/session.inc
3401 # Fixed debtors_master name size.
3402 $ /sql/en_US-new.sql
3403   /sql/en_US-demow.sql
3404
3405 19-Sep-2009 Janusz Dobrowolski
3406 + Support for inactive record control added, optimizations.
3407 $ /includes/db_pager.inc
3408   /includes/ui/db_pager_view.inc
3409 ! db_pager instead of simple table used for table of branches
3410 $ /sales/manage/customer_branches.php
3411 ! Cleanup after db_pager optimization
3412 $ /admin/view_print_transaction.php
3413   /dimensions/inquiry/search_dimensions.php
3414   /gl/bank_account_reconcile.php
3415   /gl/inquiry/journal_inquiry.php
3416   /gl/manage/exchange_rates.php
3417   /manufacturing/search_work_orders.php
3418   /manufacturing/inquiry/where_used_inquiry.php
3419   /purchasing/allocations/supplier_allocation_main.php
3420   /purchasing/inquiry/po_search.php
3421   /purchasing/inquiry/po_search_completed.php
3422   /purchasing/inquiry/supplier_allocation_inquiry.php
3423   /purchasing/inquiry/supplier_inquiry.php
3424   /sales/allocations/customer_allocation_main.php
3425   /sales/inquiry/customer_allocation_inquiry.php
3426   /sales/inquiry/customer_inquiry.php
3427   /sales/inquiry/sales_deliveries_view.php
3428   /sales/inquiry/sales_orders_view.php
3429 # Additional fix after removal of bank account report parameter
3430 $ /sales/create_recurrent_invoices.php
3431   /reporting/rep107.php
3432
3433 19-Sep-2009 Joe Hunt
3434 # Eliminate PT_WORKORDER from payment_person_types_list
3435 $ /includes/ui/ui_lists.inc
3436 ! Error msg in Bank Transfer if no Bank Charge Account set.
3437 $ /gl/bank_transfer.php
3438
3439 18-Sep-2009 Janusz Dobrowolski
3440 + Added currency default bank accounts used in reporting instead of manual account selector.
3441 $ /gl/includes/db/gl_db_bank_accounts.inc
3442   /gl/manage/bank_accounts.php
3443   /reporting/rep107.php
3444   /reporting/rep108.php
3445   /reporting/rep109.php
3446   /reporting/rep111.php
3447   /reporting/rep209.php
3448   /reporting/reports_main.php
3449   /reporting/includes/reporting.inc
3450   /sql/alter2.2.sql
3451   /sql/en_US-demo.sql
3452   /sql/en_US-new.sql
3453
3454 17-Sep-2009 Joe Hunt
3455 + Added release note file for 2.2.
3456 $ /doc/2.2-Beta.txt
3457
3458 16-Sep-2009 Joe Hunt
3459 ! Clean ups in default themes.
3460 $ config.php
3461   /admin/display_prefs.php
3462   /themes/default/default.css
3463   /themes/aqua/default.css
3464   /themes/cool/default.css
3465 # Removing php5 date warnings
3466 $ /includes/date_functions.inc
3467   
3468 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
3469 # Fixed journal entry type and systype selectors
3470 # Restore of the 4 include files in types.inc
3471 $ /includes/types.inc
3472 ! Cleanup
3473 $ /includes/ui/ui_lists.inc
3474   /reporting/includes/reports_classes.inc
3475 ! Changed security roles in default COAs.
3476 $ /sql/en_US-demo.sql
3477   /sql/en_US-new.sql
3478 # Fixed GET call continuation after timeout and logout page access without authorization
3479 $ /access/login.php
3480   /includes/session.inc
3481   /includes/prefs/userprefs.inc
3482
3483 14-Sep-2009 Joe Hunt
3484 ! Changed all numeric constants to the new defined constants. A huge task.
3485 $ /admin/fiscalyears.php
3486   /admin/forms_setup.php
3487   /admin/view_print_transaction.php
3488   /admin/void_transaction.php
3489   /gl/includes/db/gl_db_banking.inc
3490   /gl_includes/db/gl_db_trans.inc
3491   /gl/inquiry/journal_inquiry.php
3492   /includes/systypes.inc
3493   /includes/ui/allocation_cart.inc
3494   /includes/ui/ui_view.inc
3495   /inventory/inquiry/stock_movements.php
3496   /manufacturing/includes/db/work_order_issues_db.inc
3497   /manufacturing/includes/db/work_order_produce_items.inc
3498   /manufacturing/view/wo_production_view.php
3499   /purchasing/po_receive_items.php
3500   /purchasing/supplier_credit.php
3501   /purchasing/supplier_invoice.php
3502   /purchasing/supplier_payment.php
3503   /purchasing/allocations/supplier_allocation_main.php
3504   /purchasing/includes/db/grn_db.inc
3505   /purchasing/includes/db/invoice_db.inc
3506   /purchasing/includes/db/suballoc_db.inc
3507   /purchasing/includes/db/suppliers_db.inc
3508   /purchasing/includes/db/supp_payment_db.inc
3509   /purchasing/includes/db/supp_trans_db.inc
3510   /purchasing/includes/ui/grn_ui.inc
3511   /purchasing/includes/ui/invoice_ui.inc
3512   /purchasing/inquiry/supplier_allocation_inquiry.php
3513   /purchasing/inquiry/supplier_inquiry.php
3514   /purchasing/view/view_grn.php
3515   /purchasing/view/view_po.php
3516   /purchasing/view/view_supp_credit.php
3517   /purchasing/view/view_supp_invoice.php
3518   /purchasing/view/view_supp_payment.php
3519   /reporting/rep101.php
3520   /reporting/rep102.php
3521   /reporting/rep103.php
3522   /reporting/rep105.php
3523   /reporting/rep106.php
3524   /reporting/rep107.php
3525   /reporting/rep108.php
3526   /reporting/rep109.php
3527   /reporting/rep110.php
3528   /reporting/rep111.php
3529   /reporting/rep201.php
3530   /reporting/rep202.php
3531   /reporting/rep203.php
3532   /reporting/rep304.php
3533   /reporting/rep409.php
3534   /reporting/rep709.php
3535   /reporting/includes/reporting.inc
3536   /reporting/includes/reports_classes.inc
3537   /sales/create_recurrent_invoices.php
3538   /sales/credit_note_entry.php
3539   /sales/customer_credit_invoice.php
3540   /sales/customer_delivery.php
3541   /sales/customer_invoice.php
3542   /sales/customer_payments.php
3543   /sales/sales_order_entry.php
3544   /sales/includes/cart_class.inc
3545   /sales/includes/sales_db.inc
3546   /sales/includes/db/custalloc_db.inc
3547   /sales/includes/db/cust_trans_db.inc
3548   /sales/includes/db/payment_db.inc
3549   /sales/includes/db/sales_credit_db.inc
3550   /sales/includes/db/sales_delivery_db.inc
3551   /sales/includes/db/sales_invoice_db.inc
3552   /sales/includes/db/sales_order_db.inc
3553   /sales/includes/ui/sales_order_ui.inc
3554   /sales/inquiry/customer_allocation_inquiry.php
3555   /sales/inquiry/customer_inquiry.php
3556   /sales/inquiry/sales_deliveries_view.php
3557   /sales/inquiry/sales_orders_view.php
3558   /sales/manage/recurrent_invoices.php
3559   /sales/view/view_credit.php
3560   /sales/view/view_dispatch.php
3561   /sales/view/view_invoice.php
3562   /sales/view/view_sales_order.php
3563   
3564 13-Sep-2009 Janusz Dobrowolski
3565 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
3566  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
3567 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
3568 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
3569 and htmlspecialchars() for unsupported encodings.
3570 $ /frontaccounting.php
3571   /admin/display_prefs.php
3572   /admin/fiscalyears.php
3573   /admin/forms_setup.php
3574   /admin/view_print_transaction.php
3575   /admin/void_transaction.php
3576   /admin/db/voiding_db.inc
3577   /dimensions/dimension_entry.php
3578   /dimensions/includes/dimensions_db.inc
3579   /dimensions/inquiry/search_dimensions.php
3580   /dimensions/view/view_dimension.php
3581   /gl/bank_account_reconcile.php
3582   /gl/bank_transfer.php
3583   /gl/gl_bank.php
3584   /gl/gl_journal.php
3585   /gl/includes/db/gl_db_banking.inc
3586   /gl/includes/db/gl_db_trans.inc
3587   /gl/includes/ui/gl_bank_ui.inc
3588   /gl/inquiry/bank_inquiry.php
3589   /gl/inquiry/gl_account_inquiry.php
3590   /gl/inquiry/journal_inquiry.php
3591   /gl/manage/bank_accounts.php
3592   /gl/manage/gl_account_types.php
3593   /gl/view/bank_transfer_view.php
3594   /gl/view/gl_deposit_view.php
3595   /gl/view/gl_payment_view.php
3596   /gl/view/gl_trans_view.php
3597   /includes/reserved.inc (Removed)
3598   /includes/JsHttpRequest.php
3599   /includes/banking.inc
3600   /includes/errors.inc
3601   /includes/main.inc
3602   /includes/references.inc
3603   /includes/session.inc
3604   /includes/types.inc
3605   /includes/lang/gettext.php
3606   /includes/lang/language.php
3607   /includes/page/footer.inc
3608   /includes/prefs/sysprefs.inc
3609   /includes/prefs/userprefs.inc
3610   /includes/ui/allocation_cart.inc
3611   /includes/ui/items_cart.inc
3612   /includes/ui/ui_globals.inc
3613   /includes/ui/ui_lists.inc
3614   /includes/ui/ui_view.inc
3615   /inventory/adjustments.php
3616   /inventory/cost_update.php
3617   /inventory/transfers.php
3618   /inventory/includes/item_adjustments_ui.inc
3619   /inventory/includes/stock_transfers_ui.inc
3620   /inventory/includes/db/items_adjust_db.inc
3621   /inventory/includes/db/items_trans_db.inc
3622   /inventory/includes/db/items_transfer_db.inc
3623   /inventory/inquiry/stock_movements.php
3624   /inventory/manage/movement_types.php
3625   /inventory/view/view_adjustment.php
3626   /inventory/view/view_transfer.php
3627   /manufacturing/search_work_orders.php
3628   /manufacturing/work_order_add_finished.php
3629   /manufacturing/work_order_costs.php
3630   /manufacturing/work_order_entry.php
3631   /manufacturing/work_order_issue.php
3632   /manufacturing/work_order_release.php
3633   /manufacturing/includes/manufacturing_ui.inc
3634   /manufacturing/includes/work_order_issue_ui.inc
3635   /manufacturing/includes/db/work_order_issues_db.inc
3636   /manufacturing/includes/db/work_order_produce_items_db.inc
3637   /manufacturing/includes/db/work_orders_db.inc
3638   /manufacturing/includes/db/work_orders_quick_db.inc
3639   /manufacturing/view/wo_issue_view.php
3640   /manufacturing/view/wo_production_view.php
3641   /manufacturing/view/work_order_view.php
3642   /purchasing/po_entry_items.php
3643   /purchasing/po_receive_items.php
3644   /purchasing/supplier_credit.php
3645   /purchasing/supplier_invoice.php
3646   /purchasing/supplier_payment.php
3647   /purchasing/allocations/supplier_allocate.php
3648   /purchasing/allocations/supplier_allocation_main.php
3649   /purchasing/includes/purchasing_db.inc
3650   /purchasing/includes/db/grn_db.inc
3651   /purchasing/includes/db/invoice_db.inc
3652   /purchasing/includes/db/po_db.inc
3653   /purchasing/includes/db/supp_payment_db.inc
3654   /purchasing/includes/db/suppalloc_db.inc
3655   /purchasing/includes/ui/grn_ui.inc
3656   /purchasing/includes/ui/invoice_ui.inc
3657   /purchasing/includes/ui/po_ui.inc
3658   /purchasing/inquiry/po_search.php
3659   /purchasing/inquiry/po_search_completed.php
3660   /purchasing/inquiry/supplier_allocation_inquiry.php
3661   /purchasing/inquiry/supplier_inquiry.php
3662   /purchasing/view/view_supp_credit.php
3663   /purchasing/view/view_supp_payment.php
3664   /reporting/rep101.php
3665   /reporting/rep102.php
3666   /reporting/rep103.php
3667   /reporting/rep104.php
3668   /reporting/rep105.php
3669   /reporting/rep108.php
3670   /reporting/rep201.php
3671   /reporting/rep202.php
3672   /reporting/rep203.php
3673   /reporting/rep204.php
3674   /reporting/rep301.php
3675   /reporting/rep302.php
3676   /reporting/rep303.php
3677   /reporting/rep304.php
3678   /reporting/rep409.php
3679   /reporting/rep601.php
3680   /reporting/rep702.php
3681   /reporting/rep704.php
3682   /reporting/rep709.php
3683   /reporting/rep710.php
3684   /reporting/includes/header2.inc
3685   /reporting/includes/reporting.inc
3686   /reporting/includes/reports_classes.inc
3687   /sales/create_recurrent_invoices.php
3688   /sales/credit_note_entry.php
3689   /sales/customer_credit_invoice.php
3690   /sales/customer_delivery.php
3691   /sales/customer_invoice.php
3692   /sales/customer_payments.php
3693   /sales/sales_order_entry.php
3694   /sales/allocations/customer_allocate.php
3695   /sales/allocations/customer_allocation_main.php
3696   /sales/includes/cart_class.inc
3697   /sales/includes/sales_db.inc
3698   /sales/includes/db/cust_trans_db.inc
3699   /sales/includes/db/custalloc_db.inc
3700   /sales/includes/db/payment_db.inc
3701   /sales/includes/db/sales_credit_db.inc
3702   /sales/includes/db/sales_delivery_db.inc
3703   /sales/includes/db/sales_invoice_db.inc
3704   /sales/includes/db/sales_order_db.inc
3705   /sales/includes/ui/sales_credit_ui.inc
3706   /sales/includes/ui/sales_order_ui.inc
3707   /sales/inquiry/customer_allocation_inquiry.php
3708   /sales/inquiry/customer_inquiry.php
3709   /sales/inquiry/sales_deliveries_view.php
3710   /sales/inquiry/sales_orders_view.php
3711   /sales/manage/customers.php
3712   /sales/view/view_credit.php
3713   /sales/view/view_dispatch.php
3714   /sales/view/view_invoice.php
3715   /sales/view/view_receipt.php
3716   /taxes/tax_groups.php
3717
3718 11-Sep-2009 Joe Hunt
3719 ! Changed so deleting of fiscal year also handles sales quotations
3720 ! Check that new closing accounts have been set before closure.
3721 $ /admin/fiscalyears.php
3722 ! Check that new bank charge account have been set before adding bank charge.
3723 $ /sales/customer_payments.php
3724   /purchasing/supplier_payment.php
3725
3726 10-Sep-2009 Joe Hunt
3727 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
3728 $ /includes/ui/allocation_cart.inc
3729 # Small typo error in types.inc
3730 /includes/types.inc
3731
3732 09-Sep-2009 Janusz Dobrowolski
3733 # Added two special access areas for bank gl postings and grn removal.
3734 $ /gl/gl_journal.php
3735   /gl/includes/ui/gl_journal_ui.inc
3736   /includes/access_levels.inc
3737   /purchasing/supplier_invoice.php
3738   /purchasing/includes/ui/invoice_ui.inc
3739   /sql/alter2.2.php
3740 ! Added generic access level checking function can_access().
3741 $ /includes/current_user.inc
3742 ! Code cleanup
3743 $ /admin/users.php
3744 # Activated javascript confirm dialogs
3745 $ /js/inserts.js
3746 # Fixed dialogs containing newlines.
3747 $ /includes/ui/ui_input.inc
3748 + Added js confirm dialogs for deleting and restoring backup files.
3749 $ /admin/backups.php
3750
3751 08-Sep-2009 Joe Hunt
3752 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
3753 $ /admin/view_print_transaction.php
3754   /admin/void_transaction.php
3755   /admin/db/voiding_db.inc
3756   /sales/includes/db/sales_order_db.inc
3757   /sales/view/view_sales_order.php
3758   
3759 08-Sep-2009 Janusz Dobrowolski
3760 + Added detection of partial db upgrade.
3761 $ /admin/inst_upgrade.php
3762   /sql/alter2.1.php
3763   /sql/alter2.2.php
3764 # Small fixes to db upgrade for quotations
3765 $ /sql/alter2.2.php
3766   /sql/alter2.2.sql
3767 # Added missing sys info for quotations, fixed reference for SO
3768 $ /includes/systypes.inc
3769 # Removed obsolete field in sys_types
3770 $ /sql/en_US-demo.sql
3771   /sql/en_US-new.sql
3772 # date_diff function name changed to date_diff2 for php5.3 compatibility 
3773 $ /dimensions/inquiry/search_dimensions.php
3774   /includes/date_functions.inc
3775   /manufacturing/search_work_orders.php
3776   /manufacturing/work_order_add_finished.php
3777   /manufacturing/work_order_costs.php
3778   /sales/sales_order_entry.php
3779   /sales/includes/cart_class.inc
3780   /sales/includes/ui/sales_order_ui.inc
3781
3782 08-Sep-2009 Joe Hunt
3783 + Added Sales Quotations, inquiry and report
3784 $ /applications/customers.php
3785   /includes/types.inc
3786   /includes/ui/ui_view.inc
3787   /reporting/rep105.php
3788   /reporting/rep107.php
3789   /reporting/rep109.php
3790   /reporting/rep110.php
3791   /reporting/rep111.php (new file)
3792   /reporting/reports_main.php
3793   /reporting/includes/doctext.php
3794   /reporting/includes/doctext2.php
3795   /reporting/includes/header2.inc
3796   /reporting/includes/reporting.inc
3797   /reporting/includes/reports_classes.inc
3798   /sales/customer_delivery.php
3799   /sales/customer_invoice.php
3800   /sales/sales_order_entry.php
3801   /sales/includes/cart_class.inc
3802   /sales/includes/db/sales_delivery_db.inc
3803   /sales/includes/db/sales_order_db.inc
3804   /sales/includes/ui/sales_order_ui.inc
3805   /sales/inquiry/sales_orders_view.php
3806   /sales/view/view_dispatch.php
3807   /sales/view/view_invoice.php
3808   /sales/view/view_sales_order.php
3809   /sql/alter2.2.sql
3810   /sql/en_US-demo.sql
3811   /sql/en_US-new.sql
3812 ! Allow re-opening of Dimensions
3813 $ /dimensions/dimension_entry.php
3814   /dimensions/includes/dimensions_db.inc
3815   /dimensions/inquiry/search_dimensions.php
3816   
3817 01-Sep-2009 Janusz Dobrowolski
3818 # Fixed security sections db update.
3819 $ /admin/security_roles.php
3820 # Fixed ui behaviour during FA ugrade.
3821 $ /includes/current_user.inc
3822   /includes/session.inc
3823   /access/login.php
3824 # Company directory where not deleted during company removal.
3825 $ /admin/create_coy.php
3826   /includes/main.inc
3827 # Fixed old security settings import.
3828   /sql/alter2.2.php
3829   /sql/alter2.2.sql
3830
3831 31-Aug-2009 Janusz Dobrowolski
3832 ! gl accounts selector ordered by account class id
3833 $ /includes/ui/ui_lists.inc
3834 ! Changed security modules to sections
3835 $ /admin/security_roles.php
3836   /admin/db/security_db.inc
3837 ! Fine tuned security sections/areas.
3838 $ /includes/access_levels.inc
3839 + Optimized js compressor (up to 5 times faster)
3840 $ /includes/main.inc
3841 ! Changed order of gl account selector, added security roles list.
3842 $ /includes/ui/ui_lists.inc
3843 ! Switch to new access levels system
3844 $ /config.php
3845   /index.php
3846   /access/logout.php
3847   /access/timeout.php
3848   /admin/*.php
3849   /admin/db/users_db.inc
3850   /applications/application.php
3851   /applications/setup.php
3852   /dimensions/dimension_entry.php
3853   /dimensions/inquiry/search_dimensions.php
3854   /dimensions/view/view_dimension.php
3855   /gl/*.php
3856   /gl/inquiry/*.php
3857   /gl/manage/*.php
3858   /gl/view/*.php
3859   /includes/current_user.inc
3860   /includes/session.inc
3861   /inventory/*.php
3862   /inventory/inquiry/*.php
3863   /inventory/manage/*.php
3864   /inventory/view/*.php
3865   /manufacturing/*.php
3866   /manufacturing/inquiry/*.php
3867   /manufacturing/manage/*.php
3868   /manufacturing/view/*.php
3869   /purchasing/*.php
3870   /purchasing/allocations/*.php
3871   /purchasing/inquiry/*.php
3872   /purchasing/manage/suppliers.php
3873   /purchasing/view/*.php
3874   /reporting/prn_redirect.php
3875   /reporting/rep*.php
3876   /reporting/reports_main.php
3877   /reporting/includes/pdf_report.inc
3878   /sales/*.php
3879   /sales/allocations/*.php
3880   /sales/inquiry/*.php
3881   /sales/manage/*.php
3882   /sales/view/*.php
3883   /sql/alter2.2.php
3884   /sql/alter2.2.sql
3885   /sql/en_US-demo.sql
3886   /sql/en_US-new.sql
3887   /taxes/*.php
3888
3889 28-Aug-2009 Joe Hunt
3890 # The reference for deposits and payments didn't show up in Tax Report
3891 $ /reporting/rep709.php
3892 # Minor bug in Quick Entries display
3893 $ /includes/ui/ui_view.inc
3894   
3895 27-Aug-2009 Joe Hunt
3896 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
3897 $ /sql/en_US-demo.sql
3898   /sql/en_US-new.sql
3899   
3900 26-Aug-2009 Janusz Dobrowolski
3901 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
3902
3903 $ /config.php
3904   /includes/ui/ui_view.inc
3905   /includes/current_user.inc
3906   /includes/ui/ui_input.inc
3907   /inventory/purchasing_data.php
3908   /install/save.php
3909   /gl/manage/gl_accounts.php
3910   /gl/includes/gl_db_accounts.inc
3911   /gl/includes/db/gl_db_bank_accounts.inc
3912   /gl/manage/gl_quick_entries.php
3913   /gl/manage/gl_account_classes.php
3914   /gl/includes/db/gl_db_bank_trans.inc
3915   /purchasing/includes/db/invoice_db.inc
3916   /purchasing/includes/ui/invoice_ui.inc
3917   /purchasing/includes/ui/po_ui.inc
3918   /purchasing/includes/supp_trans_class.inc
3919   /purchasing/po_receive_items.php
3920   /purchasing/view/view_grn.php
3921   /purchasing/view/view_po.php
3922   /purchasing/supplier_payment.php
3923   /purchasing/includes/purchasing_db.inc
3924   /purchasing/includes/db/invoice_db.inc
3925   /reporting/reports_main.php
3926   /reporting/includes/header2.inc
3927   /reporting/rep209.php
3928   /reporting/rep109.php
3929   /reporting/rep702.php
3930   /sales/customer_payments.php
3931   /sales/customer_credit_invoice.php
3932   /sales/customer_delivery.php
3933   /sales/customer_invoice.php
3934   /sales/includes/db/payments_db.inc
3935   /sales/includes/db/sales_order_db.inc
3936   /sales/manage/sales_points.php
3937   /taxes/tax_calc.inc
3938
3939 26-Aug-2009 Joe Hunt
3940 # Changed the text Manifactoring => Manifacturing
3941 $ /reporting/reports_main.php
3942
3943 25-Aug-2009 Joe Hunt
3944 + Added reference number in report List of Journal Entries.
3945 $ /reporting/rep702.php
3946 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
3947   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
3948 $ config.php
3949   /admin/display_prefs.php
3950   /admin/inst_module.php
3951   /admin/db/users_db.inc
3952   /includes/current_user.inc
3953   /includes/types.inc
3954   /includes/page/header.inc
3955   /includes/prefs/userprefs.inc
3956   /includes/ui/ui_lists.inc
3957   /sql/alter2.2.sql
3958   /sql/en_US-demo.sql
3959   /sql/en_US-new.sql
3960   
3961
3962 24-Aug-2009 Janusz Dobrowolski
3963 # Fixed warning displayed before db upgrade.
3964 $ /includes/current_user.inc
3965 # Small final page layout fix
3966 $ /purchasing/po_entry_items.php
3967 + Additional links to next document on final pages.
3968 $ /purchasing/po_receive_items.php
3969   /purchasing/supplier_invoice.php
3970 # Fixed focus issues on hyperlinks
3971 $ /includes/ui/ui_controls.inc
3972
3973 23-Aug-2009 Janusz Dobrowolski
3974 + Implemented customizable authentication timeout.
3975 $ /access/timeout.php (new)
3976   /access/login.php
3977   /admin/company_preferences.php
3978   /admin/db/company_db.inc
3979   /includes/current_user.inc
3980   /includes/session.inc
3981   /includes/ui/ui_input.inc
3982   /sql/alter2.2.php
3983   /sql/alter2.2.sql
3984   /sql/en_US-demo.sql
3985   /sql/en_US-new.sql
3986 ! Reorganized access control structures for easier customizing.
3987 $ /includes/access_levels.inc
3988   /admin/security_roles.php
3989
3990 20-Aug-2009 Janusz Dobrowolski
3991 ! Tax Item Types moved to Setup module
3992 $ /applications/inventory.php
3993   /applications/setup.php
3994 + Partial changes for new access control.
3995 $ /admin/security_roles.php (new)
3996   /admin/db/security_db.inc (new)
3997   /includes/access_levels.inc
3998   /includes/ui/ui_lists.inc
3999   /sql/alter2.2.sql
4000   /sql/en_US-demo.sql
4001
4002 04-Aug-2009 Joe Hunt
4003 + Added email links after creating documents
4004 $ /includes/ui/ui_controls.inc
4005   /manufacturing/work_order_entry.php
4006   /purchasing/po_entry_items.php
4007   /reporting/reports_main.php
4008   /reporting/includes/reporting.inc
4009   /sales/create_recurrent_invoices.php
4010   /sales/credit_note_entry.php
4011   /sales/customer_delivery.php
4012   /sales/customer_invoice.php
4013   /sales/sales_order_entry.php
4014 ! Added new access levels
4015 $ /includes/access_levels.inc (new file)
4016   
4017 03-Aug-2009 Janusz Dobrowolski
4018 + Clone record option added.
4019 $ /includes/ui/ui_input.inc
4020   /inventory/manage/item_categories.php
4021   /inventory/manage/items.php
4022 # Fixed default focus for some controls
4023 $ /includes/ui/ui_input.inc
4024 # Fixed popup top placement on FF2
4025 $ /js/inserts.js
4026 ! Default submit changed
4027 $ /purchasing/po_receive_items.php
4028
4029 + Customer/branch/supplier selectable by additional short name instead of full name.
4030 $ /purchasing/manage/suppliers.php
4031   /sales/manage/customer_branches.php
4032   /sales/manage/customers.php
4033   /includes/ui/ui_lists.inc
4034   /sql/alter2.2.sql
4035   /sql/en_US-demo.sql
4036   /sql/en_US-new.sql
4037
4038 01-Aug-2009 Joe Hunt
4039 ! Reduced size of the icons to 12 pix.
4040 $ /includes/ui/ui_input.inc
4041
4042 31-Jul-2009 Janusz Dobrowolski
4043 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
4044 $ /admin/attachments.php
4045   /inventory/purchasing_data.php
4046   /includes/db/manufacturing.inc
4047   /gl/manage/bank_accounts.php
4048   /gl/includes/db/gl_db_banking.inc
4049   /gl/includes/db/gl_db_trans.inc
4050   /purchasing/includes/purchasing_db.inc
4051   /purchasing/manage/suppliers.php
4052   /purchasing/view/view_grn.php
4053   /purchasing/includes/db/invoice_db.inc
4054   /purchasing/view/view_supp_payment.php
4055   /reporting/reports_main.php
4056   /reporting/includes/doctext.inc
4057   /reporting/includes/doctext2.inc
4058   /reporting/includes/header2.inc
4059   /reporting/includes/pdf_report.inc
4060   /reporting/rep101.php
4061   /reporting/rep109.php
4062   /reporting/rep201.php
4063   /reporting/rep304.php
4064   /reporting/rep709.php
4065   /sales/includes/db/cust_trans_db.inc
4066   /sales/create_recurrent_invoices.php
4067   /sales/sales_order_entry.php
4068   /sales/view/view_receipt.php
4069
4070 27-Jul-2009 Janusz Dobrowolski
4071 # Fixed default selection in popup
4072 $ /js/inserts.js
4073 # Fixed branch selection by url
4074 $ /sales/manage/customer_branches.php
4075 # Fixed print links's default class.
4076 $ /reporting/includes/reporting.inc
4077
4078 25-Jul-2009 Janusz Dobrowolski
4079 ! Popup editor now available as option for some list selectors.
4080 $ /includes/ui/ui_lists.inc
4081   /gl/gl_bank.php
4082   /gl/includes/ui/gl_bank_ui.inc
4083   /includes/session.inc
4084   /includes/page/footer.inc
4085   /includes/ui/ui_controls.inc
4086   /inventory/purchasing_data.php
4087   /js/inserts.js
4088   /purchasing/po_entry_items.php
4089   /purchasing/supplier_credit.php
4090   /purchasing/supplier_invoice.php
4091   /purchasing/supplier_payment.php
4092   /purchasing/allocations/supplier_allocation_main.php
4093   /purchasing/includes/ui/po_ui.inc
4094   /sales/credit_note_entry.php
4095   /sales/customer_payments.php
4096   /sales/sales_order_entry.php
4097   /sales/allocations/customer_allocation_main.php
4098   /sales/includes/ui/sales_credit_ui.inc
4099   /sales/includes/ui/sales_order_ui.inc
4100   /themes/aqua/default.css
4101   /themes/aqua/renderer.php
4102   /themes/cool/default.css
4103   /themes/cool/renderer.php
4104   /themes/default/default.css
4105   /themes/default/renderer.php
4106
4107 21-Jul-2009 Janusz Dobrowolski
4108 ! Asynchronous customer/supplier/item selection now use popup window.
4109 $ /index.php
4110   /gl/gl_bank.php
4111   /includes/session.inc
4112   /includes/page/footer.inc
4113   /includes/ui/ui_controls.inc
4114   /includes/ui/ui_input.inc
4115   /includes/ui/ui_lists.inc
4116   /inventory/purchasing_data.php
4117   /inventory/manage/items.php
4118   /js/inserts.js
4119   /js/utils.js
4120   /purchasing/po_entry_items.php
4121   /purchasing/supplier_credit.php
4122   /purchasing/supplier_invoice.php
4123   /purchasing/supplier_payment.php
4124   /purchasing/allocations/supplier_allocation_main.php
4125   /purchasing/manage/suppliers.php
4126   /sales/credit_note_entry.php
4127   /sales/customer_payments.php
4128   /sales/sales_order_entry.php
4129   /sales/allocations/customer_allocation_main.php
4130   /sales/manage/customer_branches.php
4131   /sales/manage/customers.php
4132
4133 15-Jul-2009 Joe Hunt
4134 ! Replaced sys_types names from table to systypes::name in reports
4135   Now the English names in table are never used in inquiries or reports
4136 $ /reporting/rep101.php
4137   /reporting/rep102.php
4138   /reporting/rep108.php
4139   /reporting/rep201.php
4140   /reporting/rep202.php
4141   /reporting/rep203.php
4142   /reporting/rep709.php
4143   /sql/alter2.2.sql
4144 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
4145 $ /reporting/rep710.php
4146   /reporting/reports_main.php
4147   /reporting/includes/reports_classes.inc
4148 # Removed warning from COA report
4149 $ /gl/includes/db/gl_db_accounts.inc
4150   /includes/date_functions.inc
4151   /reporting/rep701.php
4152   
4153 13-Jul-2009 Joe Hunt
4154 + Added Audit Trail Report
4155 $ /reporting/rep710.php (new file)
4156 $ /reporting/reports_main.php
4157 ! Changed so $page_security works with reports (displays an error message on top)
4158 $ /reporting/includes/pdf_report.inc
4159   /reporting/includes/excel_report.inc
4160   
4161 10-Jul-2009 Janusz Dobrowolski
4162 + Added direct allocations in payments.
4163 $ /purchasing/supplier_payment.php
4164   /sales/customer_payments.php
4165 ! Allocations related code reuse.
4166 $ /includes/ui/allocation_cart.inc
4167   /purchasing/allocations/supplier_allocate.php
4168   /sales/allocations/customer_allocate.php
4169
4170 02-Jul-2009 Joe Hunt
4171 ! Always show 0.00 in debit column when using display_debit_or_credit
4172 $ /includes/ui/ui_view.inc
4173
4174 01-Jul-2009 Joe Hunt
4175 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
4176 $ /inventory/prices.php
4177 # Small bug/layout fixes
4178 $ /inventory/manage/item_categories.php
4179   /inventory/manage/locations.php
4180   /sql/en_US-demo.sql
4181   /sql/en_US-new.sql
4182
4183 30-Jun-2009 Joe Hunt
4184 # Small annoying bug-fixes in items.php and items_trans_db.inc
4185 $ /inventory/manage/items.php
4186   /inventory/includes/db/items_trans_db.inc
4187   
4188 30-Jun-2009 Joe Hunt
4189 + Implemented automatic price calculation of items from std. cost.
4190 $ /admin/company_preferences.php
4191   /admin/db/company_db.inc
4192   /doc/calculate_price.txt (new file)
4193   /sales/includes/sales_db.inc
4194   /sql/alter2.2.sql
4195   /sql/en_US-demo.sql
4196   /sql/en_US-new.sql
4197   
4198 29-Jun-2009 Joe Hunt
4199 ! Small layout improments in Customer Payments
4200 $ /sales/customer_payments.php
4201
4202 28-Jun-2009 Joe Hunt
4203 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
4204 $ /includes/ui/ui_controls.inc
4205   /sales/sales_order_entry.php
4206   
4207 27-Jun-2009 Joe Hunt
4208 # Corrections to default COAs.
4209 $ /sql/alter2.2.sql
4210   /sql/en_US-new.sql
4211   /sql/en_US-demo.sql
4212   
4213 26-Jun-2009 Joe Hunt
4214 + Added Print of Work Order and GRN Valuation Report
4215 # Small bug in company preferences
4216 $ /admin/company_preferences.php
4217   /manufacturing/includes/db/work_orders_db.inc
4218   /manufacturing/work_order_entry.php
4219   /reporting/rep305.php (new file)
4220   /reporting/rep409.php (new file)
4221   /reporting/reports_main.php
4222   /reporting/includes/doctext.inc
4223   /reporting/includes/doctext2.inc
4224   /reporting/includes/header2.inc
4225   /reporting/includes/pdf_report.inc
4226   /reporting/includes/reports_classes.inc
4227   
4228 26-Jun-2009 Joe Hunt
4229 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
4230 $ /admin/gl_setup.php
4231   /admin/db/company_db.inc
4232   /gl/bank_transfer.php
4233   /gl/includes/db/gl_db_banking.inc
4234   /purchasing/supplier_payment.php
4235   /purchasing/includes/db/supp_payment_db.inc
4236   /sales/customer_payment.php
4237   /sales/includes/db/payment_db.inc
4238   /sql/alter2.2.sql
4239   /sql/en_US-demo.sql
4240   /sql/en_US-new.sql
4241   
4242 25-Jun-2009 Joe Hunt
4243 ! Changed balance_sheet field in account class to ctype and fixed class editing.
4244 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
4245 $ /admin/fiscalyears.php
4246   /gl/includes/db/gl_db_accounts.inc
4247   /gl/includes/db/gl_db_account_types.inc
4248   /gl/includes/db/gl_db_trans.inc
4249   /gl/manage/gl_account_classes.php
4250   /includes/main.inc
4251   /includes/ui/ui_lists.inc
4252   /sql/en_US-demo.sql
4253   /sql/en_US-new.sql
4254   /sql/alter2.2.sql
4255   
4256 25-Jun-2009 Janusz Dobrowolski
4257 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
4258 $ /admin/backups.php
4259   /admin/company_preferences.php
4260   /admin/view_print_transaction.php
4261   /applications/setup.php
4262   /config.php
4263   /dimensions/inquiry/search_dimensions.php
4264   /gl/gl_journal.php
4265   /gl/includes/db/gl_db_accounts.inc
4266   /gl/includes/db/gl_db_account_types.inc
4267   /gl/includes/db/gl_db_trans.inc
4268   /gl/includes/ui/gl_bank_ui.inc
4269   /gl/inquiry/gl_trial_balance.php
4270   /gl/inquiry/tax_inquiry.php
4271   /gl/manage/gl_account_classes.php
4272   /includes/data_checks.inc
4273   /includes/db/manufacturing_db.inc
4274   /includes/errors.inc
4275   /includes/main.inc
4276   /includes/references.inc
4277   /includes/session.inc
4278   /includes/types.inc
4279   /includes/ui/db_pager_view.inc
4280   /includes/ui/ui_lists.inc
4281   /includes/ui/ui_view.inc
4282   /inventory/inquiry/stock_status.php
4283   /inventory/manage/items.php
4284   /inventory/manage/locations.php
4285   /inventory/manage/sales_kits.php
4286   /inventory/prices.php
4287   /inventory/purchasing_data.php
4288   /lang/new_language_template/LC_MESSAGES/empty.po
4289   /manufacturing/includes/db/work_orders_db.inc
4290   /manufacturing/includes/db/work_orders_produce_items_db.inc
4291   /manufacturing/includes/db/work_orders_quick_db.inc
4292   /manufacturing/includes/manufacturing_ui.inc
4293   /manufacturing/inquiry/bom_cost_inquiry.php
4294   /manufacturing/manage/bom_edit.php
4295   /manufacturing/search_work_orders.php
4296   /manufacturing/view/work_order_view.php
4297   /manufacturing/work_order_add_finished.php
4298   /manufacturing/work_order_costs.php (new file)
4299   /manufacturing/work_order_entry.php
4300   /manufacturing/work_order_issue.php
4301   /manufacturing/work_order_release.php
4302   /purchase/po_receive_items.php
4303   /purchasing/allocations/supplier_allocation_main.php
4304   /purchasing/includes/db/grn_db.inc
4305   /purchasing/includes/db/invoice_db.inc
4306   /purchasing/includes/db/po_db.inc
4307   /purchasing/includes/purchasing_db.inc
4308   /purchasing/includes/ui/po_ui.inc
4309   /purchasing/inquiry/po_search_completed.php
4310   /purchasing/inquiry/supplier_inquiry.php
4311   /purchasing/supplier_credit.php
4312   /purchasing/supplier_invoice.php
4313   /reporting/includes/class.mail.inc
4314   /reporting/includes/pdf.report.inc
4315   /reporting/includes/reports_classes.inc
4316   /reporting/rep109.php
4317   /reporting/rep209.php
4318   /reporting/rep302.php
4319   /reporting/rep302.php
4320   /reporting/rep303.php
4321   /reporting/rep303.php
4322   /reporting/rep701.php
4323   /reporting/rep705.php
4324   /reporting/rep706.php
4325   /reporting/rep707.php
4326   /reporting/rep708.php
4327   /reporting/reports_main.php
4328   /sales/create_recurrent_invoices.php
4329   /sales/customer_delivery.php
4330   /sales/includes/db/sales_order_db.inc
4331   /sales/includessales_order_ui.inc
4332   /sales/inquiry/sales_orders_view.php
4333   /sales/manage/customer_branches.php
4334   /sql/en_US-demo.sql
4335   /sql/en_US-new.sql
4336   /taxes/db/tax_types_db.inc
4337   /taxes/tax_types.php
4338
4339 17-Jun-2009 Janusz Dobrowolski
4340 # Fixed supplier payment view link
4341 $ /includes/ui/ui_view.inc
4342
4343 03-Jun-2009 Janusz Dobrowolski
4344 ! Delete buttons prepared for js confirmation.
4345 $ /admin/fiscalyears.php
4346
4347 02-Jun-2009 Joe Hunt
4348 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
4349 $ /admin/fiscalyear.php
4350 ! Created a function db_backup in /admin/db/maintenence_db.inc
4351 $ /admin/db/maintenance_db.inc
4352   /admin/backups.php
4353   /admin/inst_upgrade.php
4354   
4355 22-May-2009 Janusz Dobrowolski
4356 # Defualt hyperlink href set to PHP_SELF
4357 $ /includes/ui/ui_controls.inc
4358
4359 21-May-2009 Janusz Dobrowolski
4360 + Added reset_focus helper function.
4361 $ /includes/ui/ui_view.inc
4362 # Fixed link on and focus on final page.
4363 $ /gl/gl_journal.php
4364
4365 19-May-2009 Janusz Dobrowolski
4366 + Automatic update currency option added.
4367 $ /gl/includes/db/gl_db_currencies.inc
4368   /includes/ui/ui_view.inc
4369   /gl/manage/currencies.php
4370   /sql/alter2.2.sql
4371   /sql/en_US-demo.sql
4372   /sql/en_US-new.sql
4373 + Added hook support for localized functions
4374 $ /gl/includes/db/gl_db_rates.inc
4375   /gl/manage/exchange_rates.php
4376   /includes/session.inc
4377 ! Fixed hook for optional TaxFunction
4378 $ /reporting/rep709.php
4379 ! Removed obsolete has_locale helper.
4380 $ /includes/lang/language.php
4381
4382 17-May-2009 Janusz Dobrowolski
4383 + Added excluding item/category from sales.
4384 $ /includes/ui/ui_lists.inc
4385   /inventory/includes/db/items_category_db.inc
4386   /inventory/includes/db/items_db.inc
4387   /inventory/manage/item_categories.php
4388   /inventory/manage/items.php
4389   /sql/alter2.2.sql
4390   /sql/alter2.2.php
4391
4392 15-May-2009 Joe Hunt
4393 # Bad link to view dimension
4394 $ /includes/ui/ui_view.inc
4395 ! Improved layout.
4396 $ /purchasing/includes/ui/invoice_ui.inc
4397
4398 14-May-2009 Joe Hunt
4399 + Added user_id to Journal Inquiry
4400 $ /gl/inquiry/journal_inquiry.php
4401
4402 13-May-2009 Janusz Dobrowolski
4403 # Excluding closed transactions from edition/voiding.
4404 $ /includes/db/audit_trail_db.inc  
4405   /admin/void_transaction.php
4406   /sales/inquiry/customer_inquiry.php
4407   /gl/inquiry/journal_inquiry.php
4408 # Fixed error during category adding.
4409 $ /inventory/includes/db/items_category_db.inc
4410 + Units and item type is editable until item not used.
4411 $ /inventory/includes/db/items_db.inc
4412   /inventory/manage/items.php
4413
4414 11-May-2009 Joe Hunt
4415 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
4416 $ /admin/fiscalyers.php
4417
4418 10-May-2009 Janusz Dobrowolski
4419 ! Support for periodic journal trans closing/indexing
4420 $ /includes/db/audit_trail_db.inc
4421   /admin/fiscalyears.php
4422   /gl/includes/db/gl_db_trans.inc
4423   /gl/inquiry/journal_inquiry.php
4424
4425 ! Restored support for reversed transactions
4426 $ /gl/gl_journal.php
4427   /gl/includes/ui/gl_journal_ui.inc
4428
4429 08-May-2009 Janusz Dobrowolski
4430 + Added journal entry edition, removed reverse transaction option.
4431 $ /gl/includes/ui/gl_journal_ui.inc
4432   /gl/includes/db/gl_db_trans.inc
4433 + Added journal entry transaction edition/view
4434 $ /gl/gl_journal.php
4435   /includes/ui/ui_view.inc
4436 + Added journal inquiry
4437 $ /gl/inquiry/journal_inquiry.php (new)
4438   /includes/ui/ui_lists.inc
4439   /applications/generalledger.php
4440 ! Document references saved also in refs table for easy access.
4441 $ /dimensions/includes/dimensions_db.inc
4442   /includes/references.inc
4443   /gl/includes/db/gl_db_banking.inc
4444   /inventory/includes/db/items_adjust_db.inc
4445   /inventory/includes/db/items_transfer_db.inc
4446   /manufacturing/includes/db/work_order_issues_db.inc
4447   /manufacturing/includes/db/work_order_produce_items_db.inc
4448   /manufacturing/includes/db/work_orders_db.inc
4449   /manufacturing/includes/db/work_orders_quick_db.inc
4450   /purchasing/includes/db/grn_db.inc
4451   /purchasing/includes/db/invoice_db.inc
4452   /purchasing/includes/db/po_db.inc
4453   /purchasing/includes/db/supp_payment_db.inc
4454   /sales/includes/db/payment_db.inc
4455   /sales/includes/db/sales_credit_db.inc
4456   /sales/includes/db/sales_delivery_db.inc
4457   /sales/includes/db/sales_invoice_db.inc
4458   /sql/alter2.2.php
4459 ! Small fixes needed for pending client-side validation support
4460 $ /includes/current_user.inc
4461   /includes/main.inc
4462   /includes/session.inc
4463   /includes/page/header.inc
4464   /includes/page/footer.inc
4465   /includes/errors.inc
4466   /js/inserts.js
4467   /js/utils.js
4468   /themes/aqua/default.css
4469   /themes/cool/default.css
4470   /themes/default/default.css
4471   /themes/aqua/renderer.php
4472   /themes/cool/renderer.php
4473   /themes/default/renderer.php
4474 ! Function get_reference return string instead of mysql resource.
4475 $ /includes/db/references_db.inc
4476 ! Added reference var
4477 $ /includes/ui/items_cart.inc
4478 # Small bugfix in invoice view
4479 $ /sales/includes/db/sales_invoice_db.inc
4480 # Last document date bug fixed
4481 $ /sales/customer_delivery.php
4482 # Fixed false warning during upgrade process in debug mode.
4483 $ /admin/inst_upgrade.php
4484
4485 03-May-2009 Janusz Dobrowolski
4486 + Audit trail added.
4487 $ /includes/db/audit_trail_db.inc (new)
4488   /admin/db/voiding_db.inc
4489   /gl/includes/db/gl_db_banking.inc
4490   /gl/includes/db/gl_db_trans.inc
4491   /includes/main.inc
4492   /inventory/includes/db/items_adjust_db.inc
4493   /inventory/includes/db/items_trans_db.inc
4494   /inventory/includes/db/items_transfer_db.inc
4495   /manufacturing/includes/db/work_order_issues_db.inc
4496   /manufacturing/includes/db/work_order_produce_items_db.inc
4497   /manufacturing/includes/db/work_orders_db.inc
4498   /manufacturing/includes/db/work_orders_quick_db.inc
4499   /purchasing/includes/db/grn_db.inc
4500   /purchasing/includes/db/po_db.inc
4501   /purchasing/includes/db/supp_trans_db.inc
4502   /sales/includes/db/cust_trans_db.inc
4503   /sales/includes/db/sales_order_db.inc
4504   /sql/alter2.2.php
4505   /sql/alter2.2.sql
4506   /sql/en_US-demo.sql
4507   /sql/en_US-new.sql
4508 ! Changed primary key in users table
4509 $ /admin/change_current_user_password.php
4510   /admin/inst_upgrade.php
4511   /admin/users.php
4512   /admin/db/users_db.inc
4513   /includes/current_user.inc
4514 ! Enabled drop table queries during non-forced upgrade
4515 $ /admin/db/maintenance_db.inc
4516 # Small optimization
4517   /sales/includes/sales_db.inc
4518 # Fixed default date handling.
4519 $ /sales/customer_invoice.php
4520 # Fixed error handling in debug mode
4521 $ /includes/errors.inc
4522   /includes/db/connect_db.inc
4523
4524 02-May-2009 Joe Hunt
4525 # Minor bug Profit & Loss Statement
4526 $ /reporting/rep707.php
4527
4528 02-May-2009 Joe Hunt
4529 ! Company setup option for printing server Time Zone on Reports Print-Out.
4530 ! Company setup version_id for stamping the version id. Can be used for check for update.
4531 $ /admin/company_preferences.php
4532   /admin/db/company_db.inc
4533   /reporting/includes/pdf_report.inc
4534   /sql/alter2.2.sql
4535   /sql/en_US-demo.sql
4536   /sql/en_US-new.sql
4537   
4538 01-May-2009 Joe Hunt
4539 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
4540 $ /reporting/reports_main.php
4541   /reporting/rep101.php
4542   /reporting/rep201.php
4543   
4544 30-Apr-2009 Janusz Dobrowolski
4545 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
4546
4547 30-Apr-2009 Janusz Dobrowolski
4548 # Small layout fixes 
4549 $ /includes/errors.inc
4550   /themes/aqua/renderer.php
4551   /themes/cool/renderer.php
4552   /themes/default/renderer.php
4553
4554 29-Apr-2009 Janusz Dobrowolski
4555 ! Messages styles moved default.css
4556 $ /includes/errors.inc
4557   /themes/aqua/default.css
4558   /themes/cool/default.css
4559   /themes/default/default.css
4560
4561 28-Apr-2009 Joe Hunt
4562 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
4563 $ /admin/gl_setup.ph
4564   /admin/fiscalyears.php
4565   /admin/db/company_db.inc
4566   /sql/en_US-new.sql
4567   /sql/en_US-demo.sql
4568   /sql/alter2.2.sql
4569   
4570 25-Apr-2009 Janusz Dobrowolski
4571 # Fixed ambigous sql
4572 $ /inventory/manage/item_categories.php
4573
4574 25-Apr-2009 Joe Hunt
4575 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
4576 $ /sql/en_US-demo.sql
4577   /sql/alter2.2.sql
4578
4579 24-Apr-2009 Janusz Dobrowolski
4580 + Added inactive records support.
4581 $ /admin/payment_terms.php
4582   /admin/shipping_companies.php
4583   /gl/includes/db/gl_db_account_types.inc
4584   /gl/includes/db/gl_db_currencies.inc
4585   /gl/manage/bank_accounts.php
4586   /gl/manage/currencies.php
4587   /gl/manage/gl_account_classes.php
4588   /gl/manage/gl_account_types.php
4589   /gl/manage/gl_accounts.php
4590   /includes/ui/ui_lists.inc
4591   /inventory/includes/db/items_units_db.inc
4592   /inventory/includes/db/movement_types_db.inc
4593   /inventory/manage/item_categories.php
4594   /inventory/manage/item_units.php
4595   /inventory/manage/items.php
4596   /inventory/manage/locations.php
4597   /inventory/manage/movement_types.php
4598   /manufacturing/includes/db/work_centres_db.inc
4599   /manufacturing/manage/work_centres.php
4600   /purchasing/manage/suppliers.php
4601   /sales/includes/db/sales_points_db.inc
4602   /sales/manage/sales_points.php
4603   /sql/alter2.2.sql
4604   /sql/en_US-demo.sql
4605   /sql/en_US-new.sql
4606   /taxes/item_tax_types.php
4607   /taxes/tax_groups.php
4608   /taxes/tax_types.php
4609   /taxes/db/tax_groups_db.inc
4610   /taxes/db/tax_types_db.inc
4611 # Edit buttons center alignment.
4612 $ /includes/ui/ui_input.inc
4613 # Fixed ajax request using element name on multi-part forms.
4614 $ /js/utils.js
4615
4616 24-Apr-2009 Joe Hunt
4617 ! Added option to select how to present Balance Sheet and P&L Statement
4618 $ /gl/manage/gl_account_classes.php
4619   /gl/includes/db/gl_db_account_types.inc
4620   /reporting/rep706.php
4621   /reporting/rep707.php
4622   /sql/alter2.2.sql
4623
4624 22-Apr-2009 Janusz Dobrowolski
4625 + Added inactive records support.
4626 $ /sales/includes/db/credit_status_db.inc
4627   /sales/includes/db/sales_types_db.inc
4628   /sales/manage/credit_status.php
4629   /sales/manage/customer_branches.php
4630   /includes/data_checks.inc
4631   /sales/manage/sales_groups.php
4632   /sales/manage/sales_people.php
4633   /sales/manage/sales_types.php
4634 # Slightly changed inactive record support
4635 $ /includes/ui/ui_input.inc
4636   /includes/ui/ui_lists.inc
4637   /sales/manage/customers.php
4638   /sales/manage/sales_areas.php
4639 ! Display all db_query errors in debug mode
4640 $ /includes/db/connect_db.inc
4641 # Hide empty/disabled tabs
4642 $ /frontaccounting.php
4643   /applications/dimensions.php
4644 # Small typo fixed
4645 $ /applications/application.php
4646
4647 21-Apr-2009 Janusz Dobrowolski
4648 + Support for inactive records.
4649 $ /includes/ui/ui_lists.inc
4650   /includes/ui/ui_input.inc
4651   /includes/db/sql_functions.inc
4652   /themes/aqua/default.css
4653   /themes/cool/default.css
4654   /themes/default/default.css
4655 + Added inactive field in cust_branches
4656 $ /sql/alter2.2.sql
4657   /sql/en_US-demo.sql
4658   /sql/en_US-new.sql
4659 + Added inactive records edition.
4660 $ /sales/manage/customers.php
4661   /sales/manage/sales_areas.php
4662   
4663 08-Apr-2009 Janusz Dobrowolski
4664 # Fix for hotkeys on multi form pages.
4665 $ /js/inserts.js
4666 ! Customer name max. length 80
4667 $ /sales/manage/customers.php
4668   /sql/alter2.2.php
4669   /sql/alter2.2.sql
4670   /sql/en_US-demo.sql
4671   /sql/en_US-new.sql
4672
4673 30-Mar-2009 Janusz Dobrowolski
4674 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
4675 $ /admin/db/v_banktrans.inc (removed)
4676   /applications/manufacturing.php
4677   /gl/include/db/gl_db_banking.inc
4678   /gl/includes/ui/gl_bank_ui.inc
4679   /gl/includes/ui/gl_journal_ui.inc
4680   /gl/manage/exchange_rates.php
4681   /.htaccess
4682   /includes/banking.inc
4683   /includes/data_checks.inc
4684   /includes/ui/items_cart.inc
4685   /includes/ui/ui_inputs.inc
4686   /includes/ui/ui_lists.inc
4687   /install.html
4688   /install/index.php
4689   /install/save.php
4690   /inventory/includes/inventory_db.inc
4691   /inventory/manage/items.php
4692   /inventory/manage/sales_kits.php
4693   /js/inserts.js
4694   /lang/new_language_template/LC_MASSAGES/empty.po
4695   /manufacturing/inquiry/bom_cost_inquiry.php
4696   /purchasing/allocations/supplier_allocate.php
4697   /purchasing/manage/suppliers.php
4698   /reporting/includes/doctext2.inc
4699   /reporting/includes/doctext.inc
4700   /reporting/including/excel_report.inc
4701   /reporting/rep104.php
4702   /reporting/rep106.php
4703   /reporting/rep303.php
4704   /reporting/rep702.php
4705   /sales/allocations/customer_allocate.php
4706   /sales/includes/db/sales_credit_db.inc
4707   /sales/includes/db/sales_points_db.inc
4708   /sales/includes/ui/sales_credit_ui.inc
4709   /sales/includes/ui/sales_order_ui.inc
4710   /sales/manage/sales_points.php
4711   /sales/sales_order_entry.php
4712   /sql/alter2.1.sql
4713   /taxes/tax_types.php
4714   /themes/aqua/default.css
4715   /themes/cool/default.css
4716   /themes/default/default.css
4717
4718 29-Mar-2009 Janusz Dobrowolski
4719 ! Added cancel button
4720 $ /inventory/manage/items.php
4721 ! Element id generation speedup
4722 $ /includes/ui/ui_view.inc
4723 # Fixed hotkeys behaviour in report module
4724 $ /js/inserts.js
4725   /reporting/includes/reports_classes.inc
4726
4727 21-Mar-2009 Janusz Dobrowolski
4728 + Option to use last document date on subsequent new documents.
4729 $ /admin/display_prefs.php
4730   /admin/db/users_db.inc
4731   /includes/current_user.inc
4732   /includes/prefs/userprefs.inc
4733   /sql/alter2.2.php
4734   /sql/alter2.2.sql
4735   /sql/en_US-demo.sql
4736   /sql/en_US-new.sql
4737 + Optional check for current date in date_cells()/date_row()
4738 $ /includes/ui/ui_input.inc
4739 ! Save/retrieve last document date.
4740 $ /gl/bank_account_reconcile.php
4741   /gl/gl_bank.php
4742   /gl/gl_journal.php
4743   /gl/includes/ui/gl_bank_ui.inc
4744   /gl/includes/ui/gl_journal_ui.inc
4745   /includes/date_functions.inc
4746   /includes/ui/ui_view.inc
4747   /inventory/adjustments.php
4748   /inventory/transfers.php
4749   /inventory/includes/item_adjustments_ui.inc
4750   /inventory/includes/stock_transfers_ui.inc
4751   /manufacturing/work_order_entry.php
4752   /purchasing/po_entry_items.php
4753   /purchasing/po_receive_items.php
4754   /purchasing/supplier_payment.php
4755   /purchasing/includes/ui/grn_ui.inc
4756   /purchasing/includes/ui/invoice_ui.inc
4757   /purchasing/includes/ui/po_ui.inc
4758   /sales/credit_note_entry.php
4759   /sales/customer_credit_invoice.php
4760   /sales/customer_delivery.php
4761   /sales/customer_invoice.php
4762   /sales/customer_payments.php
4763   /sales/sales_order_entry.php
4764   /sales/includes/cart_class.inc
4765   /sales/includes/sales_db.inc
4766   /sales/includes/db/sales_order_db.inc
4767   /sales/includes/ui/sales_credit_ui.inc
4768   /sales/includes/ui/sales_order_ui.inc
4769
4770 18-Mar-2009 Janusz Dobrowolski
4771 + Additional option for submit_add_or_update_x() helpers
4772 $ /includes/ui/ui_input.inc
4773 + Icon for default escape button
4774 $ /themes/aqua/images/escape.png (new)
4775   /themes/cool/images/escape.png (new)
4776 + Arrow navigation also in report menus
4777 $ /js/utils.js
4778   /js/inserts.js
4779 + Added default keys for form submition/cancelling when apprioprate.
4780 $ All form entry files.
4781
4782 17-Mar-2009 Joe Hunt
4783 ! Changed so company domicile is printed on invoices and statements if filled out.
4784 $ /reporting/includes/header2.inc
4785
4786 17-Mar-2009 Janusz Dobrowolski
4787 + Added default delivery_required_by parameter, removed custom company fields/names.
4788 $ /admin/company_preferences.php
4789   /admin/gl_setup.php
4790   /admin/db/company_db.inc
4791   /includes/prefs/sysprefs.inc
4792   /sql/alter2.2.php (new)
4793   /sql/alter2.2.sql (new)
4794   /sql/en_US-demo.sql
4795   /sql/en_US-new.sql
4796 + Item category now contains default parameters for new items.
4797 $ /inventory/includes/db/items_category_db.inc
4798   /inventory/manage/item_categories.php
4799   /inventory/manage/items.php
4800   /sql/alter2.2.php
4801   /sql/alter2.2.sql
4802   /sql/en_US-demo.sql
4803   /sql/en_US-new.sql
4804 ! Updated FA version string.
4805 $ /config.php
4806 ! Stock item types moved to types.inc
4807 $ /includes/types.inc
4808   /includes/ui/ui_lists.inc
4809 ! Focus js code optimization
4810 $ /js/inserts.js
4811   /js/utils.js
4812  
4813 16-Mar-2009 Janusz Dobrowolski
4814 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
4815         arrow navigation in menus
4816 $ /includes/ui/ui_input.inc
4817   /includes/ui/ui_controls.inc
4818   /includes/ui/ui_view.inc
4819   /includes/page/footer.inc
4820   /config.php
4821   /js/inserts.js
4822   /js/utils.js
4823   /reporting/includes/reporting.inc
4824   /themes/default/images/escape.png
4825   /themes/aqua/default.css
4826   /themes/aqua/renderer.php
4827   /themes/cool/default.css
4828   /themes/cool/renderer.php
4829   /themes/default/default.css
4830   /themes/default/renderer.php
4831   /themes/default/images/escape.png
4832   /sales/sales_order_entry.php
4833
4834 ! SID & start_form() cleanup
4835 $ /.htaccess
4836   /access/logout.php
4837   /admin/attachments.php
4838   /admin/backups.php
4839   /admin/create_coy.php
4840   /admin/inst_lang.php
4841   /admin/inst_module.php
4842   /admin/view_print_transaction.php
4843   /admin/void_transaction.php
4844   /dimensions/inquiry/search_dimensions.php
4845   /gl/bank_transfer.php
4846   /gl/gl_bank.php
4847   /gl/inquiry/gl_trial_balance.php
4848   /gl/manage/exchange_rates.php
4849   /inventory/adjustments.php
4850   /inventory/cost_update.php
4851   /inventory/prices.php
4852   /inventory/purchasing_data.php
4853   /inventory/reorder_level.php
4854   /inventory/transfers.php
4855   /inventory/inquiry/stock_movements.php
4856   /inventory/inquiry/stock_status.php
4857   /inventory/manage/item_codes.php
4858   /inventory/manage/sales_kits.php
4859   /manufacturing/search_work_orders.php
4860   /manufacturing/work_order_issue.php
4861   /manufacturing/inquiry/bom_cost_inquiry.php
4862   /manufacturing/manage/bom_edit.php
4863   /purchasing/po_entry_items.php
4864   /purchasing/po_receive_items.php
4865   /purchasing/supplier_credit.php
4866   /purchasing/supplier_invoice.php
4867   /purchasing/supplier_payment.php
4868   /purchasing/allocations/supplier_allocate.php
4869   /purchasing/inquiry/po_search.php
4870   /purchasing/inquiry/po_search_completed.php
4871   /purchasing/inquiry/supplier_allocation_inquiry.php
4872   /purchasing/inquiry/supplier_inquiry.php
4873   /sales/credit_note_entry.php
4874   /sales/customer_credit_invoice.php
4875   /sales/customer_delivery.php
4876   /sales/customer_invoice.php
4877   /sales/allocations/customer_allocate.php
4878   /sales/includes/ui/sales_credit_ui.inc
4879   /sales/inquiry/customer_allocation_inquiry.php
4880   /sales/inquiry/sales_deliveries_view.php
4881   /sales/inquiry/sales_orders_view.php
4882
4883 ------------------------------- Release 2.1.5 ----------------------------------
4884 26-Aug-2009 Joe Hung
4885 ! Release 2.1.5
4886 $ config.php
4887 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
4888 $ /reporting/reports_main.php
4889 ! Code cleanup
4890 $ /taxes/tax_calc.inc
4891   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
4892   
4893 24-Aug-2009 Joe Hunt
4894 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
4895 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
4896   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
4897   This is for safety reasons.
4898 $ /includes/current_user.inc
4899   /includes/ui/ui_input.inc
4900   /inventory/purchasing_data.php
4901   /purchasing/po_receive_items.php
4902   /purchasing/includes/ui/invoice_ui.inc
4903   /purchasing/includes/ui/po_ui.inc
4904   /purchasing/view/view_grn.php
4905   /purchasing/view/view_po.php
4906   /reporting/rep209.php
4907   
4908 21-Aut-2009 Joe Hunt
4909 # [0000162] Deleting a GL account may cause problems with quick entries 
4910 $ /gl/manage/gl_accounts.php
4911
4912 20-Aug-2009 Joe Hunt
4913 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
4914 $ /gl/includes/gl_db_accounts.inc
4915 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
4916 $ /purchasing/po_receive_items.php
4917
4918 19-Aug-2009 Joe Hunt
4919 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
4920   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.
4921 $ /gl/includes/db/gl_db_bank_accounts.inc
4922   /gl/manage/gl_quick_entries.php
4923   /includes/ui/ui_view.inc
4924   
4925 18-Aug-2009 Joe Hunt
4926 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
4927 $ /purchasing/includes/db/invoice_db.inc
4928   /purchasing/includes/ui/invoice_ui.inc
4929   /purchasing/includes/supp_trans_class.inc
4930   
4931 18-Aug-2009 Joe Hunt
4932 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
4933   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
4934 $ /gl/includes/db/gl_db_bank_accounts.inc
4935   /gl/manage/gl_quick_entries.php
4936   /includes/ui/ui_view.inc
4937   /taxes/tax_calc.inc
4938   
4939 17-Aug-2009 Janusz Dobrowolski
4940 # [0000158] Added missing check for POS usage before deletion.
4941 $ /sales/manage/sales_points.php
4942
4943 17-Aug-2009 Joe Hunt
4944 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
4945 $ /gl/includes/db/gl_db_bank_trans.inc
4946   /purchasing/supplier_payment.php
4947   /sales/customer_payments.php
4948   /sales/includes/db/payments_db.inc
4949
4950 14-Aug-2009 Janusz Dobrowolski
4951 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
4952 $ /sales/customer_credit_invoice.php
4953   /sales/customer_delivery.php
4954   /sales/customer_invoice.php
4955
4956 12-Aug-2009 Joe Hunt
4957 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
4958 $ /purchasing/includes/purchasing_db.inc
4959   /purchasing/includes/db/invoice_db.inc
4960 # memo field was not written in list of journal entries.
4961 $ /reporting/rep702.php
4962   
4963 08-Aug-2009 Janusz Dobrowolski
4964 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
4965 $ /includes/ui/ui_view.inc
4966
4967 08-Aug-2009 Janusz Dobrowolski
4968 # [0000152] Config_db.php changed after failed company database creation
4969 $ /install/save.php
4970
4971 08-Aug-2009 Joe Hunt
4972 # [0000153] not possible to make a new balance sheet GL account cl (old style)
4973 $ /gl/manage/gl_account_classes.php
4974
4975 04-Aug-2009 Joe Hunt
4976 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
4977 $ /reporting/includes/header2.inc
4978 # [0000145] Email sales order doesn't work if no email on branch but on customer
4979 $ /sales/includes/db/sales_order_db.inc
4980   /reporting/rep109.php
4981 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
4982   Balance Sheet, PL Statements and Monthly Bread Down reports.
4983 $ /gl/manage/gl_account_classes.php.  
4984
4985 ------------------------------- Release 2.1.4 ----------------------------------
4986 30-Jul-2009 Joe Hunt
4987 ! Release 2.1.4
4988 $ config.php
4989 # Bad right margin on Tax Report (papersize A4)
4990 $ /reporting/rep709.php
4991 # [0000146] Purch data description with a ' (apostrophe) fails
4992 $ /inventory/purchasing_data.php
4993   /purchasing/includes/purchasing_db.inc
4994
4995 28-Jul-2009 Joe Hunt
4996 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
4997 $ /reporting/rep109.php
4998   /reporting/includes/doctext.inc
4999   /reporting/includes/doctext2.inc
5000   /reporting/includes/header2.inc
5001   /reporting/includes/pdf_report.inc
5002
5003 18-Jul-2009 Joe Hunt
5004 # 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).
5005 $ /sales/includes/db/cust_trans_db.inc
5006 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
5007 $ /reporting/rep101.php
5008   /reporting/rep201.php
5009   
5010 13-Jul-2009 Joe Hunt
5011 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
5012 $ /gl/includes/db/gl_db_banking.inc
5013   /gl/includes/db/gl_db_trans.inc
5014   /reporting/rep709.php
5015 ! Comments should follow templates and recurrent invoices.
5016 $ /sales/create_recurrent_invoices.php
5017   /sales/sales_order_entry.php
5018   
5019 12-Jul-2009 Joe Hunt
5020 # Wrong presentation of left to allocate if discount was given
5021 $ /sales/view/view_receipt.php
5022   /purchasing/view/view_supp_payment.php
5023   
5024 11-Jul-2009 Joe Hunt
5025 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
5026 $ /reporting/rep304.php
5027   /reporting/reports_main.php
5028
5029 10-Jul-2009 Joe Hunt
5030 # [0000142] Purchase Order use the same header as Sales Order
5031 $ /reporting/includes/doctext.inc
5032   /reporting/includes/doctext2.inc
5033 # Bug in demand qty
5034 $ /includes/db/manufacturing.inc
5035
5036 10-Jul-2009 Janusz Dobrowolski
5037 # [0000141] Attachment view/download bug.
5038 $ /admin/attachments.php
5039 # [0000140] Numeric format bug in credit limit input.
5040 $ /purchasing/manage/suppliers.php
5041 # [0000143] Bad format of PO popup window (Softechmatrix).
5042 $ /purchasing/view/view_grn.php
5043
5044 09-Jul-2009 Janusz Dobrowolski
5045 # [0000139] Change of bank account type after creation should not be allowed.
5046 $ /gl/manage/bank_accounts.php
5047
5048 01-Jul-2009 Joe Hunt
5049 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
5050 $ /purchasing/includes/db/invoice_db.inc
5051
5052 26-Jun-2009 Joe Hunt
5053 # [0000137] Material Cost Averaging Problem (again again) when voiding.
5054 $ /purchasing/includes/db/invoice_db.inc
5055
5056 ------------------------------- Release 2.1.3 ----------------------------------
5057 25-Jun-2009 Joe Hunt
5058 ! Release 2.1.3
5059 $ config.php
5060   /sql/en_US-new.sql
5061   /sql/en_US-demo.sql
5062 ! Suppressed menu on access denied in view popup windows.
5063 $ /includes/session.inc
5064   /includes/main.inc
5065 ! New empty.po file
5066   /lang/new_language_template/LC_MESSAGES/empty.po
5067
5068 23-Jun-2009 Janusz Dobrowolski
5069 ! Added edition link in Purchase Order Inquiry
5070 $ /purchasing/includes/ui/po_ui.inc
5071   /purchasing/inquiry/po_search_completed.php
5072
5073 23-Jun-2009 Joe Hunt
5074 # [0000137] Material Cost Averaging Problem (again) when voiding.
5075 $ /purchasing/includes/db/invoice_db.inc
5076
5077 21-Jun-2009 Joe Hunt
5078 # If no additional costs (overhead/labour) it should reduce the average additional costs.
5079 $ /manufacturing/includes/db/work_orders_quick_db.inc
5080
5081 20-Jun-2009 Janusz Dobrowolski
5082 ! Php notices removed from logging to avoid flood from @ constructs.
5083 $ /includes/errors.inc
5084 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
5085 $ /gl/gl_journal.php
5086   /includes/ui/ui_view.inc
5087   /purchasing/supplier_credit.php
5088   /purchasing/supplier_invoice.php
5089   /taxes/tax_types.php
5090   /taxes/db/tax_types_db.inc
5091
5092 20-Jun-2009 Joe Hunt/Tu Nguyen
5093 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
5094 $ /purchasing/includes/db/grn_db.inc
5095
5096 18-Jun-2009 Joe Hunt
5097 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
5098 $ /inventory/purchasing_data.php
5099   /purchasing/includes/purchasing_db.inc
5100   /purchasing/includes/db/po_db.inc
5101   /purchasing/includes/ui/po_ui.inc
5102   
5103 17-Jun-2009 Janusz Dobrowolski
5104 # Fixed form reset after error, allowed png logo files.
5105 $ /admin/company_preferences.php
5106 ! Removed unneeded submit_on_change in uom selector.
5107 $ /includes/ui/ui_lists.inc
5108 # Allowed reuse of supplier references from voided invoices.
5109 $ /purchasing/supplier_invoice.php
5110 # Total payment/credit sign fix.  
5111 $ /purchasing/allocations/supplier_allocation_main.php
5112 # Voided documents should not be displayed.
5113 $ /purchasing/inquiry/supplier_inquiry.php
5114
5115 17-Jun-2009 Joe Hunt/Tu Nguyen
5116 # [0000136] view_po on invoices and credits shows transactions from other suppliers
5117 $ /purchasing/includes/db/invoice_db.inc
5118
5119 16-Jun-2009 Janusz Dobrowolski
5120 ! Added error logging to file or syslog.
5121 $ /config.php
5122   /includes/errors.inc
5123 # Cleaned output buffering notices.
5124 $ /includes/errors.inc
5125   /includes/session.inc
5126
5127 15-Jun-2009 Joe Hunt
5128 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
5129 ! Clean-up in ui_list codes.
5130 $ /includes/ui/ui_lists.inc
5131   /manufacturing/work_order_entry.php
5132   /manufacturing/search_work_orders.php
5133   /manufacturing/manage/bom_edit.php
5134   /manufacturing/inquiry/bom_cost_inquiry.php
5135   
5136 14-Jun-2009 Joe Hunt
5137 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
5138 $ /gl/includes/db/gl_db_account_types.inc
5139   /gl/includes/db/gl_db_accounts.inc
5140   /includes/types.inc
5141   /reporting/rep705.php
5142   /reporting/rep706.php
5143   /reporting/rep707.php
5144 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
5145 $ config.php
5146   
5147 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
5148 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
5149 $ /includes/references.inc
5150 ! Improved email sending of documents. With help of Tom Moulton
5151 $ /reporting/rep109.php
5152   /reporting/rep209.php
5153   /reporting/includes/class.mail.inc
5154   /reporting/includes/pdf.report.inc
5155   
5156 12-Jun-2009 Joe Hunt
5157 ! Code clean-up
5158 $ /gl/includes/db/gl_db_trans.inc
5159   /gl/inquiry/gl_trial_balance.php
5160   /includes/ui/ui_view.inc
5161   /reporting/rep708.php
5162   
5163 11-Jun-2009 Joe Hunt
5164 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
5165 $ /gl/manage/gl_account_classes.php
5166   /gl/includes/db/gl_db_account_types.inc
5167   /gl/includes/db/gl_db_accounts.inc
5168   /gl/inquiry/gl_trial_balance.php
5169   /includes/types.inc
5170   /includes/ui/ui_lists.inc
5171   /reporting/rep705.php
5172   /reporting/rep706.php
5173   /reporting/rep707.php
5174   /reporting/rep708.php
5175   
5176 09-Jun-2009 Joe Hunt
5177 # Bad format in due date column in search dimensions
5178 $ /dimensions/inquiry/search_dimensions.php
5179
5180 08-Jun-2009 Joe Hunt
5181 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
5182 $ /gl/includes/db/gl_db_trans.inc
5183   /gl/includes/ui/gl_bank_ui.inc
5184   /includes/types.inc
5185   /includes/ui/ui_lists.inc
5186   /manufacturing/search_work_orders.php
5187   /manufacturing/work_order_costs.php (new file)
5188   /manufacturing/work_order_entry.php
5189 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
5190 $ /manufacturing/work_order_add_finished.php
5191   /manufacturing/work_order_issue.php
5192   /manufacturing/work_order_release.php
5193   /manufacturing/includes/manufacturing_ui.inc
5194   /manufacturing/includes/db/work_orders_db.inc
5195   /manufacturing/includes/db/work_orders_quick_db.inc
5196   /manufacturing/includes/db/work_orders_produce_items_db.inc
5197   /manufacturing/view/work_order_view.php
5198   
5199 05-Jun-2009 Joe Hunt
5200 # Missing underscore in gettext string
5201 $ /sales/create_recurrent_invoices.php
5202 # Broken gettext string over 2 lines
5203 $ /sales/customer_delivery.php
5204
5205 04-Jun-2009 Joe Hunt
5206 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
5207 $ /purchasing/includes/db/invoice_db.inc
5208
5209 03-Jun-2009 Joe Hunt
5210 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
5211 $ /reporting/includes/reports_classes.inc
5212 # Deleting of Locations was too easy. Implemented much more checks
5213 $ /inventory/manage/locations.php
5214 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
5215 $ /reporting/rep302.php
5216   /reporting/rep303.php
5217   /includes/db/manufacturing_db.inc
5218 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
5219 $ /manufacturing/work_order_issue.php
5220   /manufacturing/work_order_add_finished.php
5221 # Missing decimal calculation in BOM edit.
5222 $ /manufacturing/manage/bom_edit.php
5223 # Wrong toottip text on Process button in Purchase Order, Receive Items.
5224 $ /purchase/po_receive_items.php
5225   
5226 27-May-2009 Joe Hunt
5227 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
5228 $ /gl/includes/db/gl_db_accounts.inc
5229   /gl/includes/db/gl_db_account_types.inc
5230   /reporting/rep701.php
5231   /reporting/rep705.php
5232   /reporting/rep706.php
5233   /reporting/rep707.php
5234
5235 26-May-2009 Joe Hunt
5236 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
5237 $ /gl/includes/db/gl_db_accounts.inc
5238   /gl/includes/db/gl_db_account_types.inc
5239   /reporting/rep701.php
5240   /reporting/rep705.php
5241   /reporting/rep706.php
5242   /reporting/rep707.php
5243 # fixed wider combobox for backup-files in company backup
5244 $ /admin/backups.php
5245
5246 25-May-2009 Joe Hunt
5247 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
5248 $ /purchasing/includes/db/grn_db.inc
5249 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
5250 $ /gl/includes/db/gl_db_accounts.inc
5251   /reporting/rep706.php
5252   /reporting/rep707.php
5253 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
5254 $ /reporting/rep303.php
5255   /reporting/reports_main.php
5256
5257 23-May-2009 Janusz Dobrowolski
5258 # Fixed transaction table search update.
5259 $ /admin/view_print_transaction.php
5260 # Fixed initial select for array_selector()
5261 $ /includes/ui/ui_lists.inc
5262
5263 22-May-2009 Janusz Dobrowolski
5264 # Fixed buggy reference instead of id in report dimension selectors.
5265 $ /reporting/includes/reports_classes.inc
5266 # Fixed typo in setup menu
5267 $ /applications/setup.php
5268
5269 21-May-2009 Joe Hunt/Tom Moulton
5270 # Recursion fix in manufacturing_db.inc by Tom Moulton
5271 $ /includes/db/manufacturing_db.inc
5272
5273 20-May-2009 Janusz Dobrowolski
5274 # Small cleanup
5275 $ /inventory/prices.php
5276 # Fixed select buttons icon.
5277 $ /sales/manage/customer_branches.php
5278
5279 20-May-2009 Joe Hunt
5280 # Fixed and optimized On Order in Inventory Items Status and reports
5281 $ /includes/db/manufacturing_db.inc
5282   /inventory/inquiry/stock_status.php
5283   /reporting/rep302.php
5284   /reporting/rep303.php
5285   /sales/includes/db/sales_order_db.inc
5286   
5287 18-May-2009 Joe Hunt
5288 # html header shown in backup downloads.
5289 $ /admin/backups.php
5290 ! Reinserted the link to GL in Work Order Inquiry.
5291 $ /manufacturing/search_work_orders.php
5292 # Added non closed work order requirements on On Order in Inventory Items Status
5293 $ /inventory/inquiry/stock_status.php
5294 ! Added mb_flag 'M' in demand checks
5295 $ /sales/includes/db/sales_order_db.inc
5296   /reporting/rep302.php
5297   /reporting/rep303.php
5298   
5299 17-May-2009 Joe Hunt
5300 ! Changed service items to use cogs account instead of inventory account.
5301 $ /inventory/manage/items.php
5302
5303 16-May-2009 Joe Hunt
5304 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
5305 $ /includes/ui/db_pager_view.inc
5306 ! Removed obsolete 'K' mb_flag checks.
5307 $ /includes/data_checks.inc
5308   /includes/ui/ui_lists.inc
5309
5310 13-May-2009 Joe Hunt
5311 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
5312 $ /includes/ui/ui_lists.inc
5313
5314 10-May-2009 Joe Hunt
5315 # Period presentation bug in tax report/inquiry
5316 $ /gl/inquiry/tax_inquiry.php
5317   /reporting/includes/reports_classes.inc
5318   
5319 07-May-2009 Joe Hunt
5320 # Layout bug in exchange rate display
5321 $ /includes/ui/ui_view.inc
5322 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
5323 $ /sales/inquiry/sales_orders_view.php
5324 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
5325 $ /sales/includessales_order_ui.inc
5326
5327 05-May-2009 Janusz Dobrowolski
5328 # Fixed check if code for new sales kit is not used.
5329 $ /inventory/manage/sales_kits.php
5330
5331 04-May-2009 Joe Hunt
5332 # Purchase Order document shows wrong purch data conversion if purch data
5333 $ /reporting/rep209.php
5334
5335
5336 ------------------------------- Release 2.1.2 ----------------------------------
5337 30-Apr-2009 Joe Hunt
5338 ! Release 2.1.2
5339 $ config.php
5340
5341 22-Apr-2009 Joe Hunt
5342 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
5343 $ /purchasing/manage/suppliers.php
5344
5345 20-Apr-2009 Janusz Dobrowolski
5346 # Rewritten backup manager, fixed progressbar bug.
5347 $ /admin/backups.php
5348 # Fixed bug in zipped sql file restore.
5349 $ /admin/db/maintenance_db.inc
5350 ! JsHttpRequest class updated to latest version.
5351 $ /includes/JsHttpRequest.php
5352   /js/JsHttpRequest.js
5353 ! Added optional parameter in vertical_space()
5354 $ /includes/ui/ui_controls.inc
5355 + Helper for javascript confirm dialogs added.
5356 $ /includes/ui/ui_input.inc
5357 ! Client side confirm dialog added for destructive submits.
5358 $ /purchasing/supplier_invoice.php
5359   /purchasing/includes/ui/invoice_ui.inc
5360   /sales/sales_order_entry.php
5361 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
5362 $ /includes/current_user.inc
5363   /includes/page/footer.inc
5364   /includes/page/header.inc
5365   /includes/ui/ui_view.inc
5366   /access/login.php
5367   /js/inserts.js
5368   /js/utils.js
5369   /themes/aqua/images/progressbar.gif
5370   /themes/cool/images/progressbar.gif
5371   /themes/default/images/progressbar.gif
5372   /themes/default/images/ajax-loader2.gif (new)
5373   /themes/default/images/warning.png (new)
5374   /themes/aqua/images/ajax-loader2.gif (new)
5375   /themes/aqua/images/warning.png (new)
5376   /themes/cool/images/ajax-loader2.gif (new)
5377   /themes/cool/images/warning.png (new)
5378 # Fixed supplier uom retrieval.
5379 $ /purchasing/includes/db/po_db.inc
5380
5381 04-Apr-2009 Janusz Dobrowolski
5382 # Paper format defaults to A4 for unknown specifiers.
5383 $ /reporting/includes/pdf_report.inc
5384 # Sealing sql statements.
5385 $ /sales/manage/customers.php
5386
5387 01-Apr-2009 Janusz Dobrowolski
5388 # Fixed document mailing.
5389 $ /reporting/includes/pdf_report.inc
5390 # Fixed focus javascript error on lists.
5391 $ /includes/ui/ui_lists.inc
5392 # Fixed report links hotkey selection
5393 $ /js/inserts.js
5394
5395 ------------------------------- Release 2.1.1 ----------------------------------
5396 30-Mar-2009 Janusz Dobrowolski
5397 # Fixed display of unsufficient quantities in sales docs.
5398 $ /sales/includes/ui/sales_order_ui.inc
5399   /themes/aqua/default.css
5400   /themes/cool/default.css
5401   /themes/default/default.css
5402 # Updated gettext template file
5403 $ /lang/new_language_template/LC_MASSAGES/empty.po
5404 ! Release 2.1.1
5405 $ config.php
5406
5407 29-Mar-2009 Janusz Dobrowolski
5408 # [0000126] 'Invoice' words on credit note document.
5409 $ /reporting/includes/doctext.inc
5410   /reporting/includes/doctext2.inc
5411 # [0000125] Sql error when creating credit note.
5412 $ /sales/includes/db/sales_credit_db.inc
5413 # [0000121] Error during qoh calculations.
5414 $ /sales/includes/ui/sales_order_ui.inc
5415
5416 28-Mar-2009 Janusz Dobrowolski
5417 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
5418 $ /gl/manage/exchange_rates.php
5419
5420 27-Mar-2009 Janusz Dobrowolski
5421 # Fixed include file path in reports 104,303
5422 $ /reporting/rep104.php
5423   /reporting/rep303.php
5424
5425 26-Mar-2009 Janusz Dobrowolski
5426 # Fixed problems with cash invoices created after db upgrade.
5427 $ /includes/data_checks.inc
5428   /sales/includes/db/sales_points_db.inc
5429   /sales/manage/sales_points.php
5430   /sql/alter2.1.sql
5431
5432 24-Mar-2009 Joe Hunt
5433 # Wrong price decimals in Report Salesman Listing
5434 $ /reporting/rep106.php
5435
5436 23-Mar-2009 Janusz Dobrowolski
5437 # Fixed keybord access issue after AltTab
5438 $ /js/inserts.js
5439
5440 23-Mar-2009 Joe Hunt
5441 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
5442 $ /reporting/including/excel_report.inc
5443
5444 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
5445 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
5446 $ /inventory/manage/items.php
5447   /inventory/includes/inventory_db.inc
5448   /reporting/rep104.php
5449   /reporting/rep303.php
5450
5451 21-Mar-2009 Janusz Dobrowolski
5452 # Broken currency section after date change.
5453 $ /sales/includes/ui/sales_credit_ui.inc
5454   /sales/includes/ui/sales_order_ui.inc
5455
5456 20-Mar-2009 Joe Hunt
5457 # Truncation bug when inserting/updating entered supplier credit limit
5458 $ /purchasing/manage/suppliers.php
5459
5460 19-Mar-2009 Joe Hunt
5461 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
5462 $ /taxes/tax_types.php
5463
5464 19-Mar-2009 Janusz Dobrowolski
5465 # Fixed quick entry amount update on list change.
5466 $ /gl/includes/ui/gl_journal_ui.inc
5467
5468 ------------------------------- Release 2.1 ----------------------------------------------------
5469 18-Mar-2009 Joe Hunt
5470 ! Release 2.1
5471 $ config.php
5472
5473 18-Mar-2009 Janusz Dobrowolski
5474 # Additional php.ini checks and fixes for php in CGI mode
5475 $ /.htaccess
5476   /install.html
5477   /install/index.php
5478   /install/save.php
5479 # Default focus in lists on searchbox if used.
5480 $ /includes/ui/ui_lists.inc
5481 # Fixed update after code search.
5482 $ /inventory/manage/sales_kits.php
5483
5484 16-Mar-2009 Janusz Dobrowolski
5485 # Fixed redirection after order cancelation.
5486 $ /sales/sales_order_entry.php
5487
5488 15-Mar-2009 Joe Hunt
5489 # Minor bug in Report List of Journal Entries
5490 $ /reporting/rep702.php
5491
5492 14-Mar-2009 Joe Hunt
5493 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
5494   if invoice date is later than payment date
5495 $ /includes/banking.inc
5496
5497 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
5498 # GL line delete bug fixed.
5499 $ /gl/includes/ui/gl_bank_ui.inc
5500   /gl/includes/ui/gl_journal_ui.inc
5501   /includes/ui/items_cart.inc
5502 # Random syntax error + new menu item :).
5503 $ /manufacturing/inquiry/bom_cost_inquiry.php
5504   /applications/manufacturing.php
5505 - Removed non used file
5506 $ /admin/db/v_banktrans.inc (removed)
5507
5508 11-Mar-2009 Joe Hunt
5509 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
5510 $ /gl/include/db/gl_db_banking.inc
5511
5512 10-Mar-2009 Janusz Dobrowolski
5513 # [0000119] Fixed search by item description in sales item selector.
5514 $ /includes/ui/ui_lists.inc
5515 # Fixed email_row/link_row display for empty input value.
5516 $ /includes/ui/ui_inputs.inc
5517 # Small layout fix 
5518 $ /purchasing/allocations/supplier_allocate.php
5519   /sales/allocations/customer_allocate.php
5520
5521 ------------------------------- Release 2.1.0 RC ------------------------------------------------
5522 09-Mar-2009 Joe Hunt
5523 ! Release 2.1.0 Release Candidate (RC).
5524 $ config.php
5525 ! Report clean up
5526 $ /reporting/includes/excel_report.inc
5527
5528 09-Mar-2009 Janusz Dobrowolski
5529 # Initial prefs for new created user now copied form current admin settings.
5530 $ /admin/users.php
5531 # Changed page_security level to 1
5532 $ /admin/display_prefs.php
5533 # Fixed item code display after item delete
5534 $ /inventory/manage/items.php
5535 # Cosmetic cleanup
5536 $ /includes/session.inc
5537
5538 08-Mar-2009 Joe Hunt
5539 ! XLS engine now compatible with PEAR Excel Writer.
5540 $ /reporting/includes/excel_report.inc
5541   /reporting/includes/Workbook.php
5542   
5543 05-Mar-2009 Joe Hunt
5544 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
5545 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
5546   /reporting/includes/Workbook.php (new file)
5547   /reporting/includes/excel_report.inc
5548   /reporting/includes/pdf_report.inc
5549   /reporting/prn_redirect.php
5550   /reporting all repXXX.php files
5551   
5552 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
5553 + Preparation for Excel Writer continued
5554 $ /reporting/includes/ExcelWriterXML.php
5555   /reporting/includes/ExcelWriterXML_Sheet.php
5556   /reporting/includes/ExcelWriterXML_Style.php
5557   /reporting/includes/excel_report.inc
5558   /reporting all repXXX.php that are not documents
5559   
5560 02-Mar-2009 Joe Hunt
5561 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
5562 $ /reporting/includes/reports_classes.inc
5563   /reporting/includes/pdf_report.inc
5564   /reporting/includes/ExcelWriterXML.php (new file)
5565   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
5566   /reporting/includes/ExcelWriterXM__Style (new file)
5567   /reporting/includes/excel_report.inc (new file)
5568   /reporting/reports_main.php
5569   /reporting/rep701.php
5570   /reporting/rep705.php
5571   /reporting/rep706.php
5572   /reporting/rep707.php
5573   
5574 01-Mar-2009 Janusz Dobrowolski
5575 # Setting magic_quotes_gpc and register_globals to off in htaccess file
5576 $ /.htaccess (new)
5577
5578 28-Feb-2009 Joe Hunt
5579 ! Improved layout in standard themes (graphics)
5580 $ /themes/aqua/renderer.php
5581   /themes/aqua/help.gif (new file)
5582   /themes/aqua/login.gif (new file)
5583   /themes/aqua/right.gif (new file)
5584   /themes/cool/renderer.php
5585   /themes/cool/help.gif (new file)
5586   /themes/cool/login.gif (new file)
5587   /themes/cool/right.gif (new file)
5588   /themes/default/renderer.php
5589   /themes/default/help.gif (new file)
5590   /themes/default/login.gif (new file)
5591   /themes/default/right.gif (new file)
5592   /themes/themes/login.css
5593     
5594 27-Feb-2009 Janusz Dobrowolski
5595 # Security fix to my last commit.
5596 $ /frontaccounting.php
5597   /includes/lang/language.php
5598
5599 25-Feb-2009 Joe Hunt
5600 ! Improved layout
5601 $ /inventory/prices.php
5602   /inventory/reorder_level.php
5603   /inventory/inquiry/stock_status.php
5604   
5605 24-Feb-2009 Janusz Dobrowolski
5606 # Cleaning startup code
5607 $ /index.php
5608   /frontaccounting.php
5609   /includes/session.inc
5610   /includes/db/connect_db.inc
5611   /includes/lang/gettext.php
5612   /includes/lang/language.php
5613 # Language changed on display prefs page stored to database.
5614 $ /admin/display_prefs.php
5615   /admin/db/users_db.inc
5616   /includes/current_user.inc
5617 # Fixed tab hot keys
5618 $ /applications/customers.php
5619   /applications/dimensions.php
5620   /applications/generalledger.php
5621   /applications/inventory.php
5622   /applications/manufacturing.php
5623   /applications/setup.php
5624   /applications/suppliers.php
5625
5626 23-Feb-2009 Joe Hunt
5627 ! Changed extension include to be outside function. Didn't work in submenus.
5628 $ frontaccounting.php
5629   /includes/main.inc
5630 ! Better color in data picker
5631 $ /themes/aqua/default.css
5632   /themes/cool/default.css
5633   /themes/default/default.css
5634   
5635 22-Feb-2009 Janusz Dobrowolski
5636 ! Application startup code cleanup.
5637 $ /frontaccounting.php
5638   /index.php
5639   /applications/customers.php
5640   /applications/dimensions.php
5641   /applications/generalledger.php
5642   /applications/inventory.php
5643   /applications/manufacturing.php
5644   /applications/setup.php
5645   /applications/suppliers.php
5646   /includes/session.inc
5647   /includes/lang/language.php
5648   /themes/default/renderer.php
5649   /themes/aqua/renderer.php
5650   /themes/cool/renderer.php
5651 ! Removed obsolete $applications array.
5652 $ /config.php
5653 ! Cosmetic cleanup
5654 $ /includes/main.inc
5655 ! Calendar style moved to theme default.css
5656 $ /includes/ui/ui_view.inc
5657   /themes/aqua/default.css
5658   /themes/cool/default.css
5659   /themes/default/default.css
5660 # Fixed charset selection on login screen
5661 $ /access/login.php
5662 # Blocked password changes in demo mode
5663 $ /admin/change_current_user_password.php
5664 ! Default theme and language set for not logged user
5665 $ /includes/current_user.inc
5666   /includes/prefs/userprefs.inc
5667 # Fixed initial query order.
5668 $ /purchasing/inquiry/po_search.php
5669
5670 21-Feb-2009 Joe Hunt
5671 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
5672 $ /includes/ui/db_pager_view.inc
5673 ! Better layout in stock_movements.php
5674 $ /inventory/inquiry/stock_movements.php
5675
5676 18-Feb-2009 Joe Hunt
5677 ! Better layout in Items form.
5678 $ /inventory/manage/items.php
5679
5680 16-Feb-2009 Joe Hunt
5681 # Instruction in update.html should include switch to standard theme before upgrade
5682 $ update.html
5683 # Bug in function get_ecb_rate when no function curl_init (missing url part)
5684 $ /gl/includes/db/gl_db_rates.inc
5685
5686 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
5687 15-Feb-2009 Joe Hunt
5688 ! Release 2.1.0 beta 2
5689 $ config.php
5690
5691 14-Feb-2009 Janusz Dobrowolski
5692 # Removed obsolete bank_trans field
5693 $ /sql/alter2.1.sql
5694   /sql/en_US-demo.sql
5695   /sql/en_US-new.sql
5696 # Drop column queries executed also in not forced upgrade install 
5697 $ /admin/db/maintenance_db.inc
5698
5699 13-Feb-2009 Janusz Dobrowolski
5700 ! Added login page language setting
5701 $ /access/login.php
5702   /admin/inst_lang.php
5703   /includes/lang/language.php
5704   /lang/installed_languages.inc
5705 # Message typo fixed
5706 $ /admin/display_prefs.php
5707 # Unified display_error function name in install wizard and main code
5708 $ /install/save.php
5709
5710 13-Feb-2009 Joe Hunt
5711 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
5712 $ /includes/ui/ui_view.inc
5713
5714 12-Feb-2009 Janusz Dobrowolski
5715 ! Changed extension menu file placement, added support for gettext in extensions.
5716 $ /frontaccounting.php
5717 # Fix for some buggy curl versions.
5718 $ /gl/includes/db/gl_db_rates.inc
5719   /gl/manage/exchange_rates.php
5720 # Fixed get_amount() to return 0 for invalid input.
5721 $ /js/utils.js
5722   /js/budget.js
5723
5724 ------------------------------- Release 2.1.0 beta --------------------------------------------
5725
5726 08-Feb-2009 Janusz Dobrowolski
5727 # Fixed division by zero bug in empty pager
5728 $ includes/db_pager.inc
5729 # Fixed special char display issue in item name [0000116]
5730 $ sales/includes/cart_class.inc
5731
5732 08-Feb-2009 Joe Hunt
5733 ! Changed license type to GNU GPLv3. Stamped headers changed.
5734 $ all appropriate source files
5735
5736 04-Feb-2009 Joe Hunt
5737 ! Removed ALTER TABLE DROP columns
5738 $ /sql/alter2.1.sql
5739 ! Removed files from CVS
5740 /company/0/images/logo_frontaccounting.png
5741 /reporting/fonts/vera.afm
5742 + Added files to CVS
5743 /doc/2.1_Beta.txt
5744 /doc/extensions.txt
5745 /themes/default/images/escape.png
5746
5747 04-Feb-2009 Joe Hunt
5748 # Software Upgrade (re-read of current user needed)
5749 $ /admin/inst_upgrade.php
5750
5751 03-Feb-2009 Joe Hunt
5752 ! install/index.php link to AGPL license
5753 $ /install/index.php
5754
5755 03-Feb-2009 Janusz Dobrowolski
5756 ! Merging bugfixes since 2.0.6 from main trunk (see below)
5757 $ /config.php
5758   /gl/includes/db/gl_db_banking.inc
5759   /gl/manage/gl_account_classes.php
5760   /includes/ui/items_cart.inc
5761   /includes/ui/ui_view.inc
5762   /purchasing/includes/db/invoice_db.inc
5763   /reporting/rep101.php
5764   /reporting/rep201.php
5765   /reporting/includes/class.pdf.inc
5766   /sales/credit_note_entry.php
5767   /sales/customer_credit_invoice.php
5768   /sales/customer_delivery.php
5769   /sales/customer_invoice.php
5770   /sales/includes/db/payment_db.inc
5771   /sales/includes/db/sales_credit_db.inc
5772   /sales/includes/db/sales_delivery_db.inc
5773   /sales/includes/db/sales_invoice_db.inc
5774   /sales/includes/ui/sales_order_ui.inc
5775   /sales/view/view_credit.php
5776 # Due date display finally fixed.
5777 $ /purchasing/inquiry/supplier_inquiry.php
5778   /sales/inquiry/customer_inquiry.php
5779
5780 ------------------------------- Release 2.0.7 --------------------------------------------
5781 03-Feb-2009 Joe Hunt
5782 ! New release 2.0.7
5783 $ config.php
5784
5785 22-Jan-2009 Joe Hunt
5786 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
5787 $ /sales/inquiry/customer_inquiry.php
5788
5789 13-Jan-2009 Joe Hunt
5790 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
5791 $ /sales/customer_delivery.php
5792   /sales/customer_invoice.php
5793   /sales/includes/ui/sales_order_ui.inc
5794   
5795 08-Jan-2009 Janusz Dobrowolski
5796 # Numeric check on class id added.
5797 $ /gl/manage/gl_account_classes.php
5798
5799 02-Jan-2009 Joe Hunt
5800 # [0000104] minor language updates in a few sales files 
5801 $ /sales/customer_invoice.php
5802
5803 23-Dec-2008 Joe Hunt
5804 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
5805 $ /gl/includes/db/gl_db_banking.inc
5806
5807 22-Dec-2008 Janusz Dobrowolski
5808 # [0000102] Credit note was stored without entered shippment cost and comment.
5809 $ /sales/credit_note_entry.php
5810 # [0000103] Error during save of modified freehand credit note.
5811 $ /sales/includes/db/cust_trans_db.inc
5812
5813 18-Dec-2008 Joe Hunt
5814 # [0000101] Roll back of yeasterday issues
5815 $ /purchasing/includes/db/invoice_db.inc
5816   /purchasing/includes/db/supp_payment_db.inc
5817   /sales/includes/db/payment_db.inc
5818   /sales/includes/db/sales_credit_db.inc
5819   /sales/includes/db/sales_invoice_db.inc
5820
5821 17-Dec-2008 Joe Hunt
5822 # [0000101] More wonderful rounding issues 
5823 $ /includes/ui/ui_view.inc
5824   /purchasing/includes/db/invoice_db.inc
5825   /purchasing/includes/db/supp_payment_db.inc
5826   /sales/includes/db/payment_db.inc
5827   /sales/includes/db/sales_credit_db.inc
5828   /sales/includes/db/sales_delivery_db.inc
5829   /sales/includes/db/sales_invoice_db.inc
5830   
5831 16-Dec-2008 Joe Hunt
5832 # [0000100] Keep getting left allocated weird results (rounding problems).
5833 $ /includes/ui/ui_view.inc
5834   /purchasing/inquiry/supplier_allocation_inquiry.php
5835   /reporting/rep101.php
5836   /reporting/rep201.php
5837   /sales/inquiry/customer_allocation_inquiry.php
5838
5839 10-Dec-2008 Janusz Dobrowolski
5840 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
5841 $ /includes/ui/items_cart.inc
5842
5843 09-Dec-2008 Janusz Dobrowolski
5844 # [0000098] Unable issue of credit note for invoice with removed item lines.
5845 $ /sales/customer_credit_invoice.php
5846 # [0000097] Can't void freehand customer credit note.
5847 $ /sales/includes/db/sales_invoice_db.inc
5848 # Fixed to hide empty credit note lines.
5849 $ /sales/view/view_credit.php
5850 -------------------------------------------------------------------------------
5851
5852 03-Feb-2009 Janusz Dobrowolski
5853 # sql2date around row[date] in due date.
5854 $ /purchasing/inquiry/supplier_inquiry.php
5855 # Bugfix [0000115] once again.
5856 $ /sales/inquiry/sales_orders_view.php
5857 # Division by zero avoided in db_pager
5858 $ /includes/db_pager.inc
5859
5860 02-Feb-2009 Joe Hunt
5861 ! Better layout in Form setup
5862 $ /admin/forms_setup.php
5863 # sql2date around row[date] in due date.
5864 $ /sales/inquiry/customer_inquiry.php
5865
5866 02-Feb-2009 Janusz Dobrowolski
5867 # Fixed initial sort order in pagers
5868 $ /dimensions/inquiry/search_dimensions.php
5869   /includes/db_pager.inc
5870   /purchasing/allocations/supplier_allocation_main.php
5871   /purchasing/inquiry/po_search_completed.php
5872   /purchasing/inquiry/supplier_allocation_inquiry.php
5873   /purchasing/inquiry/supplier_inquiry.php
5874   /sales/allocations/customer_allocation_main.php
5875   /sales/inquiry/customer_allocation_inquiry.php
5876   /sales/inquiry/customer_inquiry.php
5877 # Fixed due date display for invoices.
5878 $ /sales/inquiry/customer_inquiry.php
5879 # Bugfix [0000115] - error on empty table update in fallback mode.
5880 $ /sales/inquiry/customer_allocation_inquiry.php
5881
5882 30-Jan-2009 Joe Hunt
5883 + Outputs/Inputs on tax inquiry as well (why not)
5884 $ /gl/includes/db/gl_db_trans.inc
5885   /gl/inquiry/tax_inquiry.php
5886 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
5887 $ /sql/alter2.1.sql
5888   /sql/en_US-demo.sql
5889   /sql/en_US-new.sql
5890   
5891 29-Jan-2009 Joe Hunt
5892 # A few minor fixes to get the tax report and inquiry right and syncronized
5893 $ /gl/includes/db/gl_db_trans.inc
5894   /gl/inquiry/tax_inquiry.php
5895   /reporting/rep709.php
5896 # Missing parameter to add_trans_tax_details
5897 $ /sales/includes/db/sales_credit_db.inc
5898   /sales/includes/db/sales_delivery_db.inc
5899   /sales/includes/db/sales_invoice_db.inc
5900   
5901 29-Jan-2009 Janusz Dobrowolski
5902 # Changes related to rewrite and optimalization of tax registration
5903 $ /gl/includes/db/gl_db_bank_trans.inc
5904   /gl/includes/db/gl_db_banking.inc
5905   /gl/includes/db/gl_db_trans.inc
5906   /purchasing/includes/db/invoice_db.inc
5907   /purchasing/includes/db/invoice_items_db.inc
5908   /purchasing/view/view_supp_credit.php
5909   /purchasing/view/view_supp_invoice.php
5910   /reporting/rep107.php
5911   /reporting/rep110.php
5912   /reporting/rep709.php
5913   /sales/includes/db/cust_trans_details_db.inc
5914   /sales/includes/db/sales_credit_db.inc
5915   /sales/includes/db/sales_delivery_db.inc
5916   /sales/includes/db/sales_invoice_db.inc
5917   /sales/view/view_credit.php
5918   /sales/view/view_dispatch.php
5919   /sales/view/view_invoice.php
5920   /sql/alter2.1.php
5921   /sql/alter2.1.sql
5922   /taxes/tax_calc.inc
5923   /gl/inquiry/tax_inquiry.php
5924 # Added precheck before system upgrade
5925 $ /admin/inst_upgrade.php
5926 # Reduced delay when ECB currency exrates page is unavailable.
5927 $ /gl/includes/db/gl_db_rates.inc
5928 # Small fixes
5929 $ /inventory/prices.php
5930   /includes/ui/ui_view.inc
5931 # Fixed bug in checks before group delete.
5932 $ /sales/manage/sales_groups.php
5933 # Removing obsolete tax group in GL account definition
5934 $ /gl/includes/db/gl_db_accounts.inc
5935   /gl/manage/gl_accounts.php
5936
5937 28-Jan-2009 Joe Hunt
5938 ! Changes to committed tax report routines.
5939 $ /sales/includes/db/sales_invoice_db.inc
5940   /sales/includes/db/sales_delivery_db.inc
5941   /sales/includes/db/sales_credit_db.inc
5942   /purchasing/includes/db/invoice_db.inc
5943   /reporting/rep709.php
5944   
5945 28-Jan-2009 Joe Hunt
5946 + Copyright notes at top op every source file
5947 $ All files still missing
5948
5949 27-Jan-2009 Joe Hunt
5950 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
5951 $ update_db.php
5952   /sql/en_US-demo.sql
5953 # fixed underline in db pager for sortable columns.
5954 $ /themes/aqua/default.css
5955   /themes/cool/default.css
5956   /themes/default/default.css
5957   
5958 26-Jan-2009 Joe Hunt
5959 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
5960 $ /gl/manage/gl_quick_entries.php
5961   /includes/types.inc
5962   /includes/ui/ui_view.inc
5963 + Added 'inactive' field in most 'catalog' tables.
5964 $ /sql/alter2.1.sql
5965   /sql/en_US-new.sql
5966   /sql/en_US-demo.sql
5967 + Added graphics for cancel. (door-out)
5968   /themes/aqua/images/cancel.png
5969   /themes/cool/images/cancel.png
5970   /themes/default/images/cancel.png
5971
5972 24-Jan-2009 Janusz Dobrowolski
5973 ! Set maximum width for select to avoid broken layout in two column layout.
5974 $ /themes/aqua/default.css
5975   /themes/cool/default.css
5976   /themes/default/default.css
5977 # Voiding tax records included via GL/bank transactions
5978 $ /admin/db/voiding_db.inc
5979   /gl/includes/db/gl_db_bank_trans.inc
5980   /gl/includes/db/gl_db_trans.inc
5981 # Fixed quick entry types values.
5982 $ /includes/types.inc
5983
5984 23-Jan-2009 Joe Hunt
5985 + Added new files in doc subdirectory
5986 $ /doc/attachments.txt
5987   /doc/bank_reconciliation.txt
5988   /doc/dim_on_invoice.txt
5989   /doc/license.txt
5990   /doc/quick_entries.txt
5991   /doc/recurrent_invoice.txt
5992   
5993 22-Jan-2009 Janusz Dobrowolski
5994 # Added attachments to company sub_dirs
5995 $ /update_db.php
5996 # Added hot key for Quick Entries
5997 $ /applications/generalledger.php
5998 # Improved quick entries.
5999 $ /gl/gl_bank.php
6000   /gl/gl_journal.php
6001   /gl/includes/db/gl_db_bank_accounts.inc
6002   /gl/includes/ui/gl_bank_ui.inc
6003   /gl/includes/ui/gl_journal_ui.inc
6004   /includes/types.inc
6005   /includes/ui/items_cart.inc
6006   /gl/manage/gl_quick_entries.php
6007   /includes/ui/ui_lists.inc
6008   /includes/ui/ui_view.inc
6009   /purchasing/supplier_credit.php
6010   /purchasing/supplier_invoice.php
6011   /purchasing/includes/ui/invoice_ui.inc
6012   /sql/alter2.1.sql
6013   /sql/en_US-demo.sql
6014   /sql/en_US-new.sql
6015 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
6016 $ /gl/includes/db/gl_db_banking.inc
6017   /gl/includes/db/gl_db_trans.inc
6018   /purchasing/includes/db/invoice_db.inc
6019   /sales/includes/db/cust_trans_details_db.inc
6020   /taxes/tax_calc.inc
6021 # Allocation bug for cash sales.
6022 $ /sales/includes/db/sales_invoice_db.inc
6023 # Hiding voided gl transactions.
6024 $ /gl/view/gl_trans_view.php
6025 ! Icons removed from form buttons for now.
6026 $ /sales/sales_order_entry.php
6027
6028 20-Jan-2009 Joe Hunt
6029 ! Preparing for installing of extensions
6030 $ installed_extensions.php (new file)
6031   frontaccounting.php
6032   /includes/main.inc
6033 # Bad handling of graphic links in certain browsers
6034   /includes/ui/ui_input.inc
6035   
6036 19-Jan-2009 Joe Hunt
6037 ! Changed direct sales document line descriptions to be editable (via edit link)
6038 $ /sales/sales_order_entry.php
6039   /includes/cart_class.inc
6040   /includes/ui/sales_order_ui.inc
6041 ! Fixed so the printed documents can handle multiple lines of description
6042 $ /reporting/rep107.php
6043   /reporting/rep109.php
6044   /reporting/rep110.php
6045   
6046 17-Jan-2009 Joe Hunt
6047 ! Changed all smaller forms and tables to be uniform. Copyright notes.
6048 $ All files with small forms and tables.
6049
6050 16-Jan-2009 Janusz Dobrowolski
6051 ! Fixed new pager generation on first display.
6052 $ /gl/manage/exchange_rates.php
6053
6054 15-Jan-2009 Joe Hunt
6055 ! Adjustment of db pager width. Copyright notes. 
6056 $ All files with db pager
6057   /db_pager_view.inc
6058   /themes/default/default.css
6059   /themes/aqua/default.css
6060   /themes/cool/default.css
6061
6062 15-Jan-2009 Janusz Dobrowolski
6063 ! Rewritten reconciliation page.
6064 $ /gl/bank_account_reconcile.php
6065   /includes/ui/ui_lists.inc
6066   /sql/alter2.1.php
6067   /sql/alter2.1.sql
6068   /js/reconcile.js (added)
6069 ! Standard mysql separator in date functions
6070 $ /includes/date_functions.inc
6071 + Separated checkbox generation for indirect display use
6072 $ /includes/ui/ui_input.inc
6073 ! Standard checkbox helper use.
6074 $ /sales/inquiry/sales_orders_view.php
6075
6076 14-Jan-2009 Joe Hunt
6077 ! Page reload problem, progress bar in backup/restore, 
6078 $ /admin/backups.php
6079   /admin/display_prefs.php
6080   /includes/lang/language.php
6081   
6082 12-Jan-2009 Joe Hunt
6083 ! Updating install and update helpers
6084 $ install.html
6085   update.html
6086   /install/index.php
6087 # Fixing price formatting of left to allocate
6088 $ /purchasing/allocations/supplier_allocation_main.php
6089   /sales/allocations/customer_allocation_main.php
6090   
6091 11-Jan-2009 Janusz Dobrowolski
6092 ! Added table pager.
6093 $ /admin/view_print_transaction.php
6094 ! Improved check_cells().
6095 $ /includes/ui/ui_input.inc
6096 # Added new attachments per company subdirectory.
6097 $ /admin/create_coy.php
6098 # Added hotkey for reconciliation menu option.
6099 $ /applications/generalledger.php
6100 # Fixed false qoh alerts.
6101 $ /sales/includes/ui/sales_order_ui.inc
6102 # Fixed page title.
6103 $ /sales/manage/sales_points.php
6104
6105 11-Jan-2009 Joe Hunt
6106 ! Changed notice msg to warnings and changed bg color for warning
6107 $ /admin/company_preferences.php
6108   /admin/void_transaction.php
6109   /includes/errors.inc
6110   /inventory/manage/items.php
6111   
6112 10-Jan-2009 Joe Hunt
6113 + Addition of Bank Reconciliation. Author Rob Mallon
6114 $ /applications/generalledger.php 
6115   /gl/bank_account_reconcile.php (new file)
6116   /sql/alter2.1.sql
6117 + Added more fields to suppliers table and fixed PO document
6118 $ /sql/alter2.1.sql
6119   /includes/ui/ui_input.inc (new link_row)
6120   /purchasing/manage/suppliers.php
6121   /reporting/includes/header2.inc
6122   /reporting/rep209.php
6123   
6124 09-Jan-2009 Janusz Dobrowolski
6125 + Added hook file for localized functions.
6126 $ /includes/lang/language.php
6127 ! Removed obsolete local css file inclusion.
6128 $ /includes/page/header.inc
6129 ! Optional params in table_header() added.
6130 $ /includes/ui/ui_controls.inc
6131 ! Added table pager in exchange rates editor.
6132 $ /gl/includes/db/gl_db_rates.inc
6133   /gl/manage/exchange_rates.php
6134 ! Fixed rate column, added width table parameter
6135 $ /includes/db_pager.inc
6136   /includes/ui/db_pager_view.inc
6137 # Added hot key for attachments menu option.
6138 $ /applications/setup.php
6139 # Removed bank_trans_types_db.inc inclusion.
6140 $ /gl/includes/gl_db.inc
6141 - Removed obsolete files
6142 $ /gl/manage/bank_trans_types.php (removed)
6143   /gl/includes/db/bank_trans_types.inc (removed)
6144   /lang/en_US/stylesheet.css (removed)
6145   /lang/new_language_template/stylesheet.css (removed)
6146 - Example picture files moved to company/0
6147 $ /inventory/manage/image (removed)
6148   /inventory/manage/image/0 (removed)
6149   /inventory/manage/image/0/102.jpg (removed)
6150   /inventory/manage/image/0/103.jpg (removed)
6151   /inventory/manage/image/0/104.jpg (removed)
6152
6153 09-Jan-2009 Joe Hunt
6154 ! Changed $path_to_root in report files and stamped copyright
6155 $ All report files
6156 + Added Sales kits to Items price list.
6157 $ /reporting/rep104.php
6158 # Company logo can not be deleted.
6159 $ /admin/company_preferences.php
6160 # Bug [0000107] and [0000108]
6161 $ /inventory/includes/db/items_codes_db.inc
6162   /gl/manage/gl_account_types.php
6163
6164 08-Jan-2009 Joe Hunt
6165 ! Changed attachments to use unique files store instead of blobs
6166 $ /admin/attachments/attachments.php
6167   /sql/alter2.1.sql
6168   
6169 07-Jan-2009 Joe Hunt
6170 ! Changed supplier credit note to only show items for a period, default 30 days back.
6171 $ /purchasing/includes/db/grn_db.inc
6172   /purchasing/includes/invoice_ui.inc
6173   /purchasing/supplier_credit.php
6174   
6175 07-Jan-2009 Janusz Dobrowolski
6176 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
6177 $ /sql/alter2.1.sql
6178 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
6179 $ sales/includes/cart_class.inc
6180 # Fixed error handling in forced upgrade mode.
6181 $ admin/db/maintenance_db.inc
6182 + Added backtrace debugging function;
6183 $ /includes/ui/ui_view.inc
6184
6185 05-Jan-2009 Joe Hunt
6186 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
6187   If there are many invoice items during a year, there would be many rows suggestions.
6188 $ /purchasing/includes/db/grn_db.inc
6189   /purchasing/includes/db/invoice_db.inc
6190   /purchasing/includes/ui/invoice_ui.inc
6191   /purchasing/supplier_credit.php
6192   /purchasing/inquiry/supplier_inquiry.php
6193   /purchasing/view/view_supp_credit.php
6194   
6195 22-Dec-2008 Janusz Dobrowolski
6196 # Fixed item_code database update on item creation.
6197 $ /inventory/includes/db/item_codes_db.inc
6198   /inventory/includes/db/items_db.inc
6199
6200 21-Dec-2008 Joe Hunt
6201 # Minor bugs in layout and quick entries.
6202 $ /Includes/ui/ui_view.inc
6203   /purchasing/includes/ui/invoice_ui.inc
6204   /purchasing/supplier_invoice.php
6205 # Minor bugs in doctext.inc and doctext2.inc
6206 $ /reporting/includes/doctext.inc
6207   /reporting/includes/doctext2.inc
6208   
6209 20-Dec-2008 Joe Hunt
6210 ! Replaced the ajax paging in stock movements with the old file.
6211 $ /inventory/inquiry/stock_movements.php
6212 ! Better layout in big forms
6213 $ /includes/ui/ui_controls.inc
6214
6215 18-Dec-2008 Joe Hunt
6216 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
6217 $ /gl/gl_bank.php
6218   /gl/gl_journal.php
6219   /gl/includes/db/gl_db_banking.inc
6220   /includes/ui/ui_view.inc
6221   /purchasing/supplier_credit.php
6222   /purchasing/supplier_invoice.php
6223   /purchasing/includes/ui/invoice_ui.inc
6224
6225 15-Dec-2008 Janusz Dobrowolski
6226 # [0000085] Fixed session conflicts during document edition in multiply tabs.
6227 $ /sales/includes/cart_class.inc
6228   /sales/includes/sales_ui.inc
6229   /sales/credit_note_entry.php
6230   /sales/customer_credit_invoice.php
6231   /sales/customer_delivery.php
6232   /sales/customer_invoice.php
6233   /sales/sales_order_entry.php
6234   /sales/view/view_sales_order.php
6235 # Fixed initial form values.
6236 $ /sales/manage/recurrent_invoices.php  
6237 ! Code cleanup.
6238 $ /purchasing/view/view_po.php
6239   /sales/includes/ui/sales_credit_ui.inc
6240   /sales/includes/ui/sales_order_ui.inc
6241
6242 12-Dec-2008 Joe Hunt
6243 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
6244 $ /reporting/includes/header2.inc
6245
6246 11-Dec-2008 Joe Hunt
6247 + Two new fields in company table, accumulate_shipping and logal_text
6248   Accumulat shipping is for accumulating shipping on batch invoice
6249   Legal text is a last line legal info on sales invoices.
6250 $ /sql/alter2.1.sql
6251   /admin/db/company_db.inc
6252   /admin/gl_setup.php
6253   /reporting/includes/header2.inc
6254   /sales/customer_invoice.php
6255
6256 10-Dec-2008 Janusz Dobrowolski
6257 # File and line was not displayed for devel error messages.
6258 $ /includes/errors.inc
6259 # Fixed duplicate groups in list selectors.
6260 $ /includes/ui/ui_lists.inc
6261
6262 09-Dec-2008 Joe Hunt
6263 # Bug in document right-margin when more than 1 page.
6264 $ /reporting/includes/header2.inc
6265 ! Changed so input of account type is possible (like classes)
6266 $ /gl/manage/gl_account_types.php
6267   /gl/includes/db/gl_db_account_types.inc
6268   
6269 08-Dec-2008 Janusz Dobrowolski
6270 + Added helpers for list editor F4 calls.
6271 $ /includes/ui/ui_controls.inc
6272   /sales/sales_order_entry.php
6273 + Added development/bugtracking sql trail 
6274 $ /config.php
6275   /sql/alter2.1.sql
6276   /includes/db/connect_db.inc
6277 ! GL accounts in list selector always grouped by type
6278 $ /admin/gl_setup.php
6279   /gl/includes/ui/gl_bank_ui.inc
6280   /gl/includes/ui/gl_journal_ui.inc
6281   /gl/manage/bank_accounts.php
6282   /gl/manage/gl_accounts.php
6283   /gl/manage/gl_quick_entries.php
6284   /includes/ui/ui_lists.inc
6285   /purchasing/includes/ui/invoice_ui.inc
6286   /sales/manage/customer_branches.php
6287 # Fixed Win AltGr issue in hotkeys system.
6288 $ /js/inserts.js
6289 # Fixed sales_items selector for MySql 3.xx compatibility
6290 $ /includes/ui/ui_lists.inc
6291 # Fixed broken syntax in delete_item_code()
6292 $ /inventory/includes/db/items_codes_db.inc
6293 # Additional fixes to foreign/kit codes
6294 $ /inventory/manage/item_codes.php
6295   /inventory/manage/sales_kits.php
6296 ! Merged changes from main trunk up to version 2.0.6 (see below)
6297 $ /config.php
6298   /update.html
6299   /update_db.php
6300   /admin/create_coy.php
6301   /admin/db/maintenance_db.inc
6302   /gl/includes/db/gl_db_banking.inc
6303   /gl/includes/db/gl_db_trans.inc
6304   /includes/banking.inc
6305   /includes/current_user.inc
6306   /manufacturing/view/wo_production_view.php
6307   /purchasing/includes/db/invoice_db.inc
6308   /purchasing/includes/db/supp_payment_db.inc
6309   /purchasing/includes/ui/invoice_ui.inc
6310   /reporting/rep107.php
6311   /reporting/rep109.php
6312   /reporting/rep110.php
6313   /reporting/rep209.php
6314   /reporting/rep302.php
6315   /reporting/rep303.php
6316   /reporting/includes/pdf_report.inc
6317   /sales/customer_delivery.php
6318   /sales/includes/cart_class.inc
6319   /sales/includes/sales_db.inc
6320   /sales/includes/db/payment_db.inc
6321   /sales/includes/db/sales_credit_db.inc
6322   /sales/includes/db/sales_invoice_db.inc
6323   /sales/includes/ui/sales_credit_ui.inc
6324   /sales/includes/ui/sales_order_ui.inc
6325   /sales/view/view_credit.php
6326   /sales/view/view_dispatch.php
6327   /sales/view/view_invoice.php
6328   /sales/view/view_sales_order.php
6329   /taxes/tax_calc.inc
6330 ------------------------------- Release 2.0.6 --------------------------------------------
6331 08-Dec-2008 Joe Hunt
6332 ! New release 2.0.6
6333 $ config.php
6334
6335 05-Dec-2008 Joe Hunt
6336 # [0000095] Bad behaviour of routine number_format and round in Windows.
6337 $ /gl/includes/gl_db_trans.inc
6338   /includes/banking.inc
6339   /includes/current_user.inc
6340   /purchasing/includes/ui/invoice_ui.inc
6341   /reporting/rep107.php
6342   /reporting/rep109.php
6343   /reporting/rep110.php
6344   /reporting/rep209.php
6345   /sales/view/view_credit.php
6346   /sales/view/view_dispatch.php
6347   /sales/view/view_invoice.php
6348   /sales/view/view_sales_order.php
6349
6350 04-Dec-2008 Janusz Dobrowolski
6351 # Check write permissions and create per company subdirectory structure.
6352 $ /update.html
6353   /update_db.php
6354 # Fixed index.php files in new company dirs.
6355 $ /admin/create_coy.php
6356   /admin/db/maintenance_db.inc
6357
6358 04-Dec-2008 Joe Hunt
6359 # [0000095] Inbalance double entry on Documents
6360 $ /gl/includes/db/gl_db_trans.inc
6361   /gl/includes/db/gl_db_banking.inc
6362   /purchasing/includes/db/invoice_db.inc
6363   /purchasing/includes/db/supp_payment_db.inc
6364   /sales/includes/db/payment_db.inc
6365   /sales/includes/db/sales_credit_db.inc
6366   /sales/includes/db/sales_invoice_db.inc
6367   
6368 29-Nov-2008 Joe Hunt
6369 # [0000094] Report does not show items that have 0 qty but have demand qty
6370 $ /reporting/rep302.php
6371   /reporting/rep303.php
6372   
6373 28-Nov-2008 Joe Hunt
6374 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
6375 $ /purchasing/includes/db/invoice_db.inc
6376
6377 27_Nov-2008 Joe Hunt
6378 # [0000092] Stock Sheet Report. Bad Page break.
6379 $ /reporting/includes/pdf_report.inc
6380
6381 26-Nov-2008 Joe Hunt
6382 # [0000091] Tax for 2 decimal places doesn't compute properly
6383 $ /taxes/tax_calc.inc
6384
6385 25-Nov-2008 Janusz Dobrowolski
6386 # [0000084] Low inventory items are not marked properly.
6387 $ /sales/customer_delivery.php
6388 # [0000086] New line added to document sometimes overwrites old one.
6389 $ /sales/includes/cart_class.inc
6390 # [0000087] Change of order date always updates prices.
6391 $ /sales/includes/ui/sales_credit_ui.inc
6392   /sales/includes/ui/sales_order_ui.inc
6393 # Fixed automatic price calculations always on.
6394 $ /sales/includes/sales_db.inc
6395
6396 08-Dec-2008 Joe Hunt
6397 ! Better support for purchasing data (automatic updating from PO receive)
6398 $ /purchasing/includes/db/grn_db.inc
6399   /purchasing/includes/db/invoice_db.inc
6400   /purchasing/includes/db/po_db.inc
6401   /purchasing/includes/ui/invoice_ui.inc
6402   /purchasing/includes/purchasing_db.inc
6403   /reporting/rep209.php
6404
6405 07-Dec-2008 Janusz Dobrowolski
6406 + Added list category grouping.
6407 $ /includes/ui/ui_lists.inc
6408 ! Changed branch/customer invoice address/name selection on reports
6409 $ /reporting/includes/doctext.inc
6410   /reporting/includes/doctext2.inc
6411   /reporting/includes/header2.inc
6412 ! Fixed default delivery address selection
6413 $ /sales/includes/ui/sales_order_ui.inc
6414 + Added delivery links
6415 $ /sales/view/view_invoice.php
6416 # Small syntax fix.
6417 $ /sql/alter2.1.php
6418 # Fixed error handling during upgrade
6419 $ /admin/db/maintenance_db.inc
6420 # Fixed warnings display
6421 $ /includes/errors.inc
6422
6423 08-Dec-2008 Joe Hunt
6424 # Bad and missing parameter to header2 funciton
6425 $ /reporting/rep109.php
6426   /reporting/rep209.php
6427 ! Rerun of invoice_ui.inc
6428 $ /purchasing/includes/ui/invoice_ui.inc
6429
6430 07-Dec-2008 Joe Hunt
6431 ! Better layout. Copyright notes. Mailto links, outer table routines.
6432 $ /admin/company_preferences.php
6433   /admin/display_prefs.php
6434   /admin/gl_setup.php
6435   /admin/users.php
6436   /gl/includes/ui/gl_bank_ui.inc
6437   /gl/includes/ui/gl_journal_ui.inc
6438   /includes/ui_controls.inc
6439   /includes/ui_input.inc
6440   /inventory/adjustments.php
6441   /inventory/transfers.php
6442   /inventory/includes/item_adjustments_ui.inc
6443   /inventory/includes/stock_transfers_ui.inc
6444   /inventory/manage/locations.php
6445   /purchasing/includes/ui/invoice_ui.inc
6446   /purchasing/includes/ui/po_ui.inc
6447   /purchasing/manage/suppliers.php
6448   /purchasing/supplier_credit.php
6449   /purchasing/supplier_invoice.php
6450   /purchasing/supplier_payment.php
6451   /sales/includes/ui/sales_credit_ui.inc
6452   /sales/includes/ui/sales_order_ui.inc
6453   /sales/manage/customer_branches.php
6454   /sales/manage/customers.php
6455   /sales/manage/sales_people.php
6456   /sales/customer_payments.php
6457   
6458 05-Dec-2008 Joe Hunt
6459 + New fields in suppliers, phone, fax, vat no, contact and credit limit
6460 $ /purchasing/suppliers.php
6461   /sql/alter2.1.sql
6462 ! Changed dimension view to show result instead of ledger trans
6463 $ /dimensions/view/view_dimension.php
6464   /dimensions/includes/dimension_ui.inc
6465   
6466 05-Dec-2008 Janusz Dobrowolski
6467 ! Allowed optional ORDER BY option in base db_pager sql query
6468 $ /includes/db_pager.inc
6469 # Small fixes to pager layout
6470 $ /includes/ui/db_pager_view.inc
6471 ! Reusable button code
6472 $ /includes/ui/ui_controls.inc
6473 ! Button helpers moved from ui_controls.inc
6474 $ /includes/ui/ui_input.inc
6475   /includes/ui/ui_controls.inc
6476 # Fixed errors during focus on nonexistent elements
6477 $ /js/utils.js
6478
6479 26-Nov-2008 Janusz Dobrowolski
6480 # Fixed layout of amount_ex() fields with label.
6481 $ /includes/ui/ui_input.inc
6482 # Fixed combo_input for $sql with GROUP BY option
6483 $ /includes/ui/ui_lists.inc
6484
6485 25-Nov-2008 Janusz Dobrowolski
6486 ! Merged all changes from main trunk up to 2.0.5 (see details below)
6487 $ /CHANGELOG.txt
6488   /update.html
6489   /admin/void_transaction.php
6490   /admin/db/voiding_db.inc
6491   /gl/includes/db/gl_db_trans.inc
6492   /gl/inquiry/gl_trial_balance.php
6493   /includes/banking.inc
6494   /includes/ui/ui_input.inc
6495   /includes/ui/ui_view.inc
6496   /manufacturing/manage/bom_edit.php
6497   /purchasing/po_receive_items.php
6498   /purchasing/supplier_credit.php
6499   /purchasing/supplier_invoice.php
6500   /purchasing/supplier_payment.php
6501   /purchasing/includes/purchasing_db.inc
6502   /purchasing/includes/db/invoice_db.inc
6503   /purchasing/includes/db/supp_payment_db.inc
6504   /purchasing/includes/db/supp_trans_db.inc
6505   /purchasing/includes/ui/invoice_ui.inc
6506   /reporting/rep101.php
6507   /reporting/rep106.php
6508   /reporting/rep201.php
6509   /reporting/rep203.php
6510   /reporting/rep209.php
6511   /reporting/rep708.php
6512   /reporting/reports_main.php
6513   /reporting/includes/class.pdf.inc
6514   /sales/customer_payments.php
6515   /sales/allocations/customer_allocate.php
6516   /sales/includes/sales_db.inc
6517   /sales/includes/db/cust_trans_db.inc
6518   /sales/includes/db/payment_db.inc
6519   /sales/view/view_receipt.php
6520 ------------------------------- Release 2.0.5 --------------------------------------------
6521 24-Nov.2008 Joe Hunt
6522 ! Release 2.0.5
6523 $ config.php
6524 ! Changed update.html
6525 $ update.html
6526 # Small bug fixes
6527 $ /reporting/includes/header2.inc
6528   /sales/view/view_receipt.php
6529
6530 20-Nov-2008 Janusz Dobrowolski
6531 # [0000082] Bad js allocation on All/None button press.
6532 $ /sales/allocations/customer_allocate.php
6533
6534 20-Nov-2008 Joe Hunt
6535 # Do not allow editing invoice if allocated > 0
6536 $ /sales/inquiry/customer_inquiry.php
6537
6538 19-Nov-2008 Joe Hunt
6539 + Possibility to view a transaction before final voiding.
6540 $ /admin/void_transaction.php
6541
6542 11-Nov-2008 Janusz Dobrowolski
6543 # Fixed right alignment of amount cells.
6544 $ /includes/ui/ui_input.inc
6545 # Fixed display bug for fully received items and false modify conflicts.
6546 $ /purchasing/po_receive_items.php
6547
6548 10-Nov-2008 Joe Hunt
6549 ! [0000081] Trial Balance again minor changes.
6550 $ /gl/inquiry/gl_trial_balance.php
6551   /reporting/rep708.php
6552
6553 07-Nov-2008 Joe Hunt
6554 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
6555 $ /gl/inquiry/gl_trial_balance.php
6556   /reporting/reports_main.php
6557   /reporting/rep708.php
6558   
6559 03-Nov-2008 Janusz Dobrowolski
6560 # Fixed price priority in automatic calculations.
6561 $ sales/includes/sales_db.inc
6562
6563 30-Oct-2008 Janusz Dobrowolski
6564 # [0000080] BOM elements was not editable after entry.
6565 $ /manufacturing/manage/bom_edit.php
6566
6567 29-Oct-2008 Joe Hunt
6568 # Voiding a supplier invoice/credit note with GL Postings creates a database error
6569 $ /purchasing/includes/db/invoice_db.inc
6570
6571 28-Oct-2008 Joe Hunt
6572 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
6573 $ /admin/db/voiding_db.inc
6574   /sales/inquiry/sales_deliveries_view.php
6575   /sales/inquiry/customer_inquiry.php
6576   
6577 27-Oct-2008 Joe Hunt
6578 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
6579 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
6580 $ /gl/includes/db/gl_db_trans.inc
6581   /includes/banking.inc
6582   /includes/ui/ui_view.inc
6583   /purchasing/supplier_payment.php
6584   /purchasing/includes/purchasing_db.inc
6585   /purchasing/includes/db/supp_payment_db.inc
6586   /purchasing/includes/db/supp_trans_db.inc
6587   /sales/customer_payments.php
6588   /sales/includes/sales_db.inc
6589   /sales/includes/db/cust_trans_db.inc
6590   /sales/includes/db/payment_db.inc
6591 # [0000078] Fixed some reports with wrong exchange rates.
6592 $ /reporting/rep101.php
6593   /reporting/rep106.php
6594   /reporting/rep201.php
6595   /reporting/rep203.php
6596   /reporting/rep209.php
6597 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
6598 $ /purchasing/supplier_invoice.php
6599
6600 24-Oct-2008 Joe Hunt
6601 ! [0000077] Added a total before ending balance in trial balance (also in report)
6602 $ /gl/inquiry/gl_trial_balance.php
6603   /reporting/rep708.php
6604 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
6605   /reporting/includes/class.pdf.inc
6606 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
6607 $ /purchasing/supplier_invoice.php
6608   /purchasing/supplier_credit.php
6609   /purchasing/includes/ui/invoice_ui.inc
6610   
6611 ------------------------------- Release 2.0.4 --------------------------------------------
6612 23-Oct-2008 Joe Hunt
6613 ! Release 2.0.4
6614 25-Nov-2008 Joe Hunt
6615 ! Inserted Copyright Notice and fixed graphic items
6616 $ /access/login.php
6617   /access/logout.php
6618   /admin/attachments.php
6619   /admin/backups.php
6620   /admin/change_current_user_password.php
6621   /admin/db/company_db.inc
6622   /admin/db/maintenence_db.inc
6623   /admin/db/printers_db.inc
6624   /admin/db/users_db.inc
6625   /admin/db/v_banktrans.inc
6626   /admin/db/voiding_db.inc
6627   /admin/display_prefs.php
6628   /admin/fiscalyears.php
6629   /admin/forms_setup.php
6630   /admin/gl_setup.php
6631   /admin/inst_upgrade.php
6632   /admin/payment_terms.php
6633   /admin/print_profiles.php
6634   /admin/printers.php
6635   /admin/shipping_companies.php
6636   /admin/users.php
6637   /admin/view_print_transaction.php
6638   /admin/void_transaction.php
6639   /gl/gl_journal.php
6640   /gl/includes/ui/gl_bank_ui.inc
6641   /gl/includes/ui/gl_journal_ui.inc
6642   /gl/inquiry/bank_inquiry.php
6643   /gl/inquiry/tax_inquiry.php
6644   /gl/manage/bank_accounts.php
6645   /includes/ui/ui_controls.inc
6646   /reporting/includes/pdf_report.inc
6647   /reporting/rep709.php
6648   /sales/includes/ui/sales_credit_ui.inc
6649   /sql/alter2.1.php
6650   
6651 24-Nov-2008 Janusz Dobrowolski
6652 + Added alias/foreign item codes and sales kits support.
6653 $ /applications/inventory.php
6654   /includes/ui/ui_lists.inc
6655   /inventory/prices.php
6656   /inventory/includes/inventory_db.inc
6657   /inventory/includes/db/items_category_db.inc
6658   /inventory/includes/db/items_db.inc
6659   /inventory/manage/items.php
6660   /inventory/includes/db/items_codes_db.inc (new)
6661   /inventory/manage/item_codes.php (new)
6662   /inventory/manage/sales_kits.php (new)
6663   /sales/includes/sales_db.inc
6664   /sales/includes/ui/sales_order_ui.inc
6665 ! Added decimals to get_item_edit_info() return (sql usage optimization).
6666 $ /includes/db/inventory_db.inc
6667   /inventory/includes/item_adjustments_ui.inc
6668   /inventory/includes/stock_transfers_ui.inc
6669   /manufacturing/includes/work_order_issue_ui.inc
6670   /purchasing/includes/ui/po_ui.inc
6671   /sales/includes/ui/sales_credit_ui.inc
6672 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
6673 $ /includes/ui/ui_input.inc
6674 # Fixed _vd() debug function for use also in ajax mode.
6675 $ /includes/ui/ui_view.inc
6676 ! Changed foreign column name to avoid mysql syntax problems, added category.
6677 $ /sql/alter2.1.sql
6678   /sql/alter2.1.php
6679 # Fixed unconsistent units of measure.
6680 $ /sql/en_US-demo.sql
6681   /sql/en_US-new.sql
6682
6683 24-Nov-2008 Joe Hunt
6684 ! Preparing for graphic Links
6685 $ config.php
6686   /includes/ui/ui_input.inc
6687   /sales/sales_order_entry.php
6688   /sales/includes/ui/sales_order_ui.inc
6689   /themes/aqua/images/ok.gif
6690   /themes/cool/images/ok.gif
6691   /themes/default/images/ok.gif
6692 # Small layout bug in header2.inc
6693 $ /reporting/includes/header2.inc
6694 # Small layout bug in report bank statement
6695 $ /reporting/rep601.php
6696 # Restriction on links
6697 $ /sales/inquiry/customer_inquiry.php
6698
6699 22-Nov-2008 Joe Hunt
6700 + Preparing for Graphic Links final.Optimized.
6701 $ config.php
6702   /admin/create_coy.php
6703   /admin/inst_lang.php
6704   /admin/inst_module.php
6705   /dimensions/inquiry/search_dimensions.php
6706   /includes/ui/ui_controls.inc
6707   /includes/ui/ui_view.inc
6708   /includes/db_pager_view.inc
6709   /manufacturing/search_work_orders.php
6710   /purchasing/inquiry/po_search.php
6711   /purchasing/inquiry/po_search_completed.php
6712   /purchasing/inquiry/supplier_allocation_inquiry.php
6713   /purchasing/allocations/supplier_allocation_main.php
6714   /reporting/includes/reporting.inc
6715   /sales/allocations/customer_allocation_main.php
6716   /sales/inquiry/customer_allocation_inquiry.php
6717   /sales/inquiry/customer_inquiry.php
6718   /sales/inquiry/sales_orders_view.php
6719   /sales/inquiry/sales_deliveries_view.php
6720   /themes/default/images/receive.gif (new file)
6721   /themes/aquat/images/receive.gif (new file)
6722   /themes/cool/images/receive.gif (new file)
6723   
6724   
6725 21-Nov-2008 Joe Hunt
6726 + Preparing for Graphic Links instead of Text Links (user display option, default)
6727   (new field in 0_users, graphic_links)
6728 $ config.php
6729   /admin/display_prefs.php
6730   /admin/create_coy.php
6731   /admin/inst_lang.php
6732   /admin/inst_module.php
6733   /admin/db/users_db.inc
6734   /includes/current_user.inc
6735   /includes/prefs/userprefs.inc
6736   /includes/ui/ui_controls.inc
6737   /includes/ui/ui_input.inc
6738   /includes/ui/ui_view.inc
6739   /reporting/includes/reporting.inc
6740   /sql/alter2.1.sql 
6741   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
6742           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
6743   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
6744           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
6745   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
6746           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
6747   
6748 20-Nov-2008 Joe Hunt
6749 + Added new AGPL license file
6750 $ /doc/license.txt (new file)
6751
6752 19-Nov-2008 Janusz Dobrowolski
6753 # Fixed error handling during database upgrade in normal and forced mode.
6754 $ /admin/db/maintenance_db.inc
6755 ! Additions needed for foreign item codes support.
6756 $ /sql/alter2.1.php
6757   /sql/alter2.1.sql
6758
6759 19-Nov-2008 Joe Hunt
6760 ! Changed the default header2.inc.
6761 $ /reporting/includes/header2.inc
6762
6763 18-Nov-2008 Janusz Dobrowolski
6764 + System upgrade page for site admins
6765 $ /admin/db/maintenance_db.inc
6766   /applications/setup.php
6767   /admin/inst_upgrade.php       (new)
6768   /sql/alter2.1.php             (new)
6769 ! Added $tbpref parameter to get_user_prefs()
6770 $ /admin/db/company_db.inc
6771 # Next fixes to db_pager behaviour.
6772 $ /includes/db_pager.inc
6773   /includes/ui/db_pager_view.inc
6774   /dimensions/inquiry/search_dimensions.php
6775   /inventory/inquiry/stock_movements.php
6776   /manufacturing/search_work_orders.php
6777   /manufacturing/inquiry/where_used_inquiry.php
6778   /purchasing/allocations/supplier_allocation_main.php
6779   /purchasing/inquiry/po_search.php
6780   /purchasing/inquiry/po_search_completed.php
6781   /purchasing/inquiry/supplier_allocation_inquiry.php
6782   /purchasing/inquiry/supplier_inquiry.php
6783   /sales/allocations/customer_allocation_main.php
6784   /sales/inquiry/customer_allocation_inquiry.php
6785   /sales/inquiry/customer_inquiry.php
6786   /sales/inquiry/sales_deliveries_view.php
6787   /sales/inquiry/sales_orders_view.php
6788
6789 16-Nov-2008 Janusz Dobrowolski
6790 ! Rewritten for paged query results.
6791 $ /inventory/inquiry/stock_movements.php
6792 + Added optional footer and header in db_pager, simplified usage.
6793 $ /includes/db_pager.inc
6794   /includes/ui/db_pager_view.inc
6795 ! Code cleanup.
6796 $ /dimensions/inquiry/search_dimensions.php
6797   /manufacturing/search_work_orders.php
6798   /manufacturing/inquiry/where_used_inquiry.php
6799   /purchasing/inquiry/po_search.php
6800   /purchasing/inquiry/po_search_completed.php
6801   /purchasing/inquiry/supplier_allocation_inquiry.php
6802   /purchasing/inquiry/supplier_inquiry.php
6803   /sales/inquiry/customer_allocation_inquiry.php
6804   /sales/inquiry/customer_inquiry.php
6805   /sales/inquiry/sales_deliveries_view.php
6806   /sales/inquiry/sales_orders_view.php
6807
6808 16-Nov-2008 Joe Hunt
6809 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
6810 $ /admin/attachments.php (new file)
6811   /applications/setup.php
6812   /purchasing/supplier_credit,php
6813   /purchasing/supplier_invoice.php
6814   /sql/alter2.1.sql
6815 # Minor bug in view_print_transactions.php
6816 $ /admin/view_print_transactions.php
6817
6818 15-Nov-2008 Joe Hunt
6819 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
6820 $ /gl/gl_bank.php
6821   /gl/gl_journal.php
6822   /gl/includes/db/gl_db_bank_accounts.inc
6823   /gl/includes/ui/gl_bank_ui.inc
6824   /gl/includes/ui/gl_journal_ui.inc
6825   /includes/ui/ui_lists.inc
6826   
6827 15-Nov-2008 Joe Hunt
6828 + Added Tax Inquiry in Banking and General Ledger tab.
6829 $ /applications/generalledger.php
6830   /gl/inquiry/tax_inquiry.php (new file)
6831   
6832 14-Nov-2008 Joe Hunt
6833 + Added Sales Groups and Recurrent Invoices.
6834 $ /applications/customers.php
6835   /includes/ui/ui_lists.inc
6836   /reporting/includes/reporting.inc
6837   /reporting/rep108.php
6838   /sales/includes/db/branches_db.inc
6839   /sales/includes/db/sales_credit_db.inc
6840   /sales/includes/db/sales_delivery_db.inc
6841   /sales/includes/db/sales_invoice_db.inc
6842   /sales/inquiry/sales_orders_view.php
6843   /sales/manage/customer_branches.php
6844   /sales/manage/customers.php
6845   /sql/alter2.1.sql
6846   /sales/create_recurrent_invoices.php (new file)
6847   /sales/manage/recurrent_invoices.php (new file)
6848   /sales/manage/sales_groups.php (new file)
6849
6850 13-Nov-2008 Janusz Dobrowolski
6851 ! Rewritten for paged query results.
6852 $ /dimensions/inquiry/search_dimensions.php
6853 # Removed obsolete dimension list submit_on_change option.
6854 $ /sales/includes/ui/sales_order_ui.inc
6855   /sales/credit_note_entry.php
6856   /sales/includes/ui/sales_credit_ui.inc
6857
6858 12-Nov-2008 Janusz Dobrowolski
6859 ! Rewritten for paged query results.
6860 $ /manufacturing/search_work_orders.php
6861   /manufacturing/inquiry/where_used_inquiry.php
6862   /purchasing/allocations/supplier_allocation_main.php
6863   /sales/allocations/customer_allocation_main.php
6864 ! Code reorganization to reuse sql query by db_pager.
6865   /purchasing/includes/db/supp_trans_db.inc
6866   /purchasing/includes/db/suppalloc_db.inc
6867   /sales/includes/db/custalloc_db.inc
6868 ! Added $echo parameter to view_stock_status()
6869 $ /includes/ui/ui_view.inc
6870 # Fixed sql query (duplicated rows in query result)
6871 $ /sales/inquiry/customer_inquiry.php
6872 # Fixed bom selection via $_GET['stock_id']
6873 $  /manufacturing/manage/bom_edit.php
6874
6875 12-Nov-2008 Joe Hunt
6876 ! Added dimension entries in delivery and invoice forms
6877 $ /includes/ui/ui_lists.inc
6878   /sales/credit_note_entry.php
6879   /sales/includes/cart_class.inc
6880   /sales/includes/db/cust_trans_db.inc
6881   /sales/includes/db/sales_credit_db.inc
6882   /sales/includes/db/sales_delivery_db.inc
6883   /sales/includes/db/sales_invoice_db.inc
6884   /sales/includes/db/sales_order_db.inc
6885   /sales/includes/sales_db.inc
6886   /sales/includes/ui/sales_credit_ui.inc
6887   /sales/includes/ui/sales_order_ui.inc
6888   /sales/sales_order_entry.php
6889   /sql/alter2.1.sql
6890   
6891 12-Nov-2008 Janusz Dobrowolski
6892 ! Changed db_pager API for inserted columns.
6893 $ /includes/db_pager.inc
6894   /includes/ui/db_pager_view.inc
6895 ! Fixed $cols according to api change.
6896 $ /purchasing/inquiry/supplier_inquiry.php
6897   /sales/inquiry/customer_allocation_inquiry.php
6898   /sales/inquiry/customer_inquiry.php
6899   /sales/inquiry/sales_deliveries_view.php
6900   /sales/inquiry/sales_orders_view.php
6901 ! Rewritten for paged query results.
6902 $ /purchasing/inquiry/po_search.php
6903   /purchasing/inquiry/po_search_completed.php
6904   /purchasing/inquiry/supplier_allocation_inquiry.php
6905
6906 10-Nov-2008 Janusz Dobrowolski
6907 # Suppressed page update after import errors
6908 $ /admin/backups.php
6909 # More fail safe db_import()
6910 $ /admin/db/maintenance_db.inc
6911 # Added check for POS relations before account delete.
6912 $ /gl/manage/bank_accounts.php
6913 # Fixed for MySQL <4.0.18, removed bank_trans_types
6914 $ /sql/alter2.1.sql
6915 # Fixed page update after branch/customer change.
6916 $ /sales/includes/ui/sales_order_ui.inc
6917
6918 10-Nov-2008 Joe Hunt
6919 ! changing the default.css style sheets to handle the new navibar/buttons
6920 $ /themes/default/default.css 
6921   /themes/aqua/default.css
6922   /themes/cool/default.css
6923   /themes/cool/images/sort_asc.gif
6924   /themes/cool/images/sort_desc.gif
6925   
6926 10-Nov-2008 Joe Hunt
6927 ! Changed Bank Statement Report in accourding to Bank Account Change
6928 $ /reporting/rep601.php
6929   /reporting/includes/reports_classes.inc
6930 # Removed Type header from bank inquiry.
6931   /gl/inquiry/bank_inquiry.php
6932   
6933 09-Nov-2008 Janusz Dobrowolski
6934 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
6935 $ /applications/generalledger.php
6936   /gl/bank_transfer.php
6937   /gl/gl_bank.php
6938   /gl/includes/db/gl_db_bank_accounts.inc
6939   /gl/includes/db/gl_db_bank_trans.inc
6940   /gl/includes/db/gl_db_banking.inc
6941   /gl/includes/db/gl_db_trans.inc
6942   /gl/includes/ui/gl_bank_ui.inc
6943   /gl/inquiry/bank_inquiry.php
6944   /gl/manage/bank_accounts.php
6945   /gl/view/bank_transfer_view.php
6946   /gl/view/gl_deposit_view.php
6947   /gl/view/gl_payment_view.php
6948   /includes/banking.inc
6949   /includes/data_checks.inc
6950   /includes/types.inc
6951   /includes/ui/ui_lists.inc
6952   /purchasing/supplier_payment.php
6953   /purchasing/includes/db/supp_payment_db.inc
6954   /purchasing/includes/db/supp_trans_db.inc
6955   /purchasing/view/view_supp_payment.php
6956   /sales/customer_payments.php
6957   /sales/includes/db/payment_db.inc
6958   /sales/includes/db/sales_invoice_db.inc
6959   /sales/view/view_receipt.php
6960   /sql/alter2.1.sql
6961 ! Fixed session name for multiuser debuging tests.
6962   /includes/lang/language.php
6963 ! Preparing to paged table view in customer_allocation_main.php 
6964 $ /sales/includes/db/cust_trans_db.inc
6965   /sales/includes/db/custalloc_db.inc
6966 # Small fix to avoid sql conflicts
6967 $ /sales/includes/db/sales_points_db.inc
6968 # Changes to POS addition related to above changes.
6969 $ /includes/ui/ui_lists.inc
6970   /sales/includes/db/sales_points_db.inc
6971   /sales/manage/sales_points.php
6972   /sql/alter2.1.sql
6973
6974 09-Nov-2008 Joe Hunt
6975 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
6976 $ /includes/ui/ui_lists.inc 
6977   /includes/ui/ui_input.inc 
6978   /gl/gl_bank.php
6979   /gl/includes/db/gl_db_bank_accounts.inc
6980   /gl/includes/ui/gl_bank_ui.inc
6981   /gl/manage/gl_quick_entries.php
6982 ! New table, 0:quick_entry_lines, change to 0_quick_entries
6983 $ /sql/alter2.1.sql
6984
6985 08-Nov-2008 Janusz Dobrowolski
6986 ! Rewritten for paged query results.
6987 $ /purchasing/inquiry/supplier_inquiry.php
6988 # Fixed broken table content after customer selector change.
6989 $ /sales/inquiry/customer_allocation_inquiry.php
6990   /sales/inquiry/customer_inquiry.php
6991   /sales/inquiry/sales_deliveries_view.php
6992   /sales/inquiry/sales_orders_view.php
6993
6994 05-Nov-2008 Janusz Dobrowolski
6995 ! Changed dbpager API.
6996 $ /includes/ui/db_pager_view.inc
6997 # Polishing db_pager code.
6998 $ /includes/db_pager.inc
6999 + Added array_replace() and array_append() helpers.
7000 $ /includes/main.inc
7001 # Fixed multiply sales document view links.
7002 $ /includes/ui/ui_view.inc
7003 ! Rewritten for paged query results.
7004 $ /sales/inquiry/customer_allocation_inquiry.php
7005   /sales/inquiry/customer_inquiry.php
7006   /sales/inquiry/sales_deliveries_view.php
7007 ! Code cleanup.
7008 $ /sales/inquiry/sales_orders_view.php
7009
7010 04-Nov-2008 Janusz Dobrowolski
7011 + Added db_pager widget for paged/sorted sql query display.
7012 $ /includes/db_pager.inc (New)
7013   /includes/ui/db_pager_view.inc (New)
7014   /themes/aqua/images/sort_asc.gif (New)
7015   /themes/aqua/images/sort_desc.gif (New)
7016   /themes/aqua/images/sort_none.gif (New)
7017   /themes/cool/images/sort_asc.gif (New)
7018   /themes/cool/images/sort_desc.gif (New)
7019   /themes/cool/images/sort_none.gif (New)
7020   /themes/default/images/sort_asc.gif (New)
7021   /themes/default/images/sort_desc.gif (New)
7022   /themes/default/images/sort_none.gif (New)
7023   /themes/default/default.css
7024   /themes/aqua/default.css
7025 + Added query size user preference.
7026 $ /admin/display_prefs.php
7027   /admin/db/users_db.inc
7028   /includes/current_user.inc
7029   /includes/prefs/userprefs.inc
7030   /sql/alter2.1.sql
7031 + Added helper functions for array manipulation.
7032 $ /includes/main.inc
7033 + Added mysql_fetch_assoc() wrapper.
7034 $ /includes/db/connect_db.inc
7035 ! Paged query result.
7036 $ /sales/inquiry/sales_orders_view.php
7037 # Two smaller fixes.
7038 $ /js/inserts.js
7039
7040 31-Oct-2008 Janusz Dobrowolski
7041 + POS and cash sale support.
7042 $ /admin/users.php
7043   /admin/db/users_db.inc
7044   /applications/setup.php
7045   /includes/current_user.inc
7046   /includes/ui/ui_lists.inc
7047   /sales/sales_order_entry.php
7048   /sales/includes/cart_class.inc
7049   /sales/includes/sales_db.inc
7050   /sales/includes/ui/sales_order_ui.inc
7051   /sales/manage/sales_points.php (New)
7052   /sales/includes/db/sales_points_db.inc (New)
7053   /sales/includes/cart_class.inc
7054   /sales/includes/db/sales_invoice_db.inc
7055   /sales/includes/db/sales_order_db.inc
7056   /sql/alter2.1.sql
7057 # Fixed focus after error display.
7058 $ /js/utils.js
7059 # Fixed buggy output when SetLineWidth is used before first AddPage call.
7060 $ /reporting/includes/tcpdf.php
7061 # Fixed sign in payment view.
7062 $ /sales/view/view_receipt.php
7063 # Fixed missing hotkeys support for print links.
7064 $ /reporting/includes/reporting.inc
7065
7066 30-Oct-2008 Joe Hunt
7067 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
7068 $ /applications/generalledger.php 
7069   /includes/data_checks.inc
7070   /includes/types.inc
7071   /includes/ui/ui_lists.inc
7072   /gl/gl_bank.php
7073   /gl/includes/db/gl_db_bank_accounts.inc
7074   /gl/includes/ui/gl_bank_ui.inc
7075   /gl/manage/gl_quick_entries.php
7076   /sales/manage/customer_branches.php
7077 ! New table, 0_quick_entries
7078 $ /sql/alter2.1.sql
7079 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
7080 $ /gl/manage/gl_accounts.php
7081
7082 24-Oct-2008 Janusz Dobrowolski
7083 ! Added hotkeys to final menu options.
7084 $ /dimensions/dimension_entry.php
7085   /gl/bank_transfer.php
7086   /gl/gl_bank.php
7087   /gl/gl_journal.php
7088   /inventory/adjustments.php
7089   /inventory/transfers.php
7090   /manufacturing/work_order_add_finished.php
7091   /manufacturing/work_order_issue.php
7092   /manufacturing/work_order_release.php
7093   /purchasing/po_entry_items.php
7094   /purchasing/po_receive_items.php
7095   /purchasing/supplier_payment.php
7096   /sales/credit_note_entry.php
7097   /sales/customer_credit_invoice.php
7098   /sales/customer_invoice.php
7099   /sales/customer_payments.php
7100   /sales/sales_order_entry.php
7101 # Fixed TCPDF errors display.
7102 $ /reporting/includes/tcpdf.php
7103 # Fixed page position after message display.
7104 $  /js/utils.js
7105
7106 23-Oct-2008 Janusz Dobrowolski
7107 + Improved report module performance, also usable without javascript.
7108 $ /reporting/reports_main.php
7109   /reporting/includes/class.pdf.inc
7110   /reporting/includes/pdf_report.inc
7111   /reporting/includes/reports_classes.inc
7112   /reporting/includes/header2.inc
7113 + Hotkey support for viewer links.
7114 $ /includes/ui/ui_view.inc
7115   /js/inserts.js
7116 + Added purchase order printing after entry.
7117 $ /purchasing/po_entry_items.php
7118 + Added hotkeys to credit note final menu.
7119 $ /sales/credit_note_entry.php
7120 # Fixed submit button for IE7
7121 $ /includes/ui/ui_input.inc
7122 # Fixed ajax popup flicker.
7123 $ /js/utils.js
7124 # Fix after 2.0.4 merge
7125 $ /sales/inquiry/sales_orders_view.php
7126
7127 23-Oct-2008 Joe Hunt
7128 ! Merging the changes up to 2-0-4
7129 $ /purchasing/supplier_invoice.php
7130   /purchasing/supplier_credit.php
7131   /purchasing/includes/db/invoice_db.inc
7132   /purchasing/includes/db/grn_db.inc
7133   /purchasing/includes/ui/invoice_ui.inc
7134   /purchasing/supplier_invoice_grns.php (File removed)
7135   /purchasing/supplier_credit_grns.php (File removed)
7136   /purchasing/supplier_trans_gl.php (File removed)
7137   /gl/inquiry/gl_trial_balance.php
7138   /gl/inquiry/gl_account_inquiry.php
7139   /reporting/rep704.php
7140   /reporting/rep708.php
7141   /sql/en_US-demo.sql
7142   /sales/includes/ui/sales_order_ui.inc
7143   /sales/inquiry/sales_orders_view.php
7144   
7145 20-Oct-2008 Janusz Dobrowolski
7146 # Fix for pdf reports (php 5.2.4 issue)
7147 $ /reporting/includes/pdf_report.inc
7148
7149 19-Oct-2008 Janusz Dobrowolski
7150 + User interface mode (full vs fallback) detected and set on login
7151 $ /access/login.php
7152   /includes/current_user.inc
7153   /includes/session.inc
7154   /includes/ui/ui_input.inc
7155   /includes/ui/ui_lists.inc
7156 + More sales documents available for printing from inquiry page.
7157 $ /sales/inquiry/customer_inquiry.php
7158   /reporting/includes/header2.inc
7159 ! Changed version info.
7160 $ /config.php
7161 # Fixed ajax popup/redirection.
7162 $ /reporting/includes/pdf_report.inc
7163   /includes/ajax.inc
7164
7165 17-Oct-2008 Janusz Dobrowolski
7166 + Added ajax request indicator.
7167 $ /js/utils.js
7168   /themes/aqua/renderer.php
7169   /themes/aqua/images/ajax-loader.gif (new)
7170   /themes/cool/renderer.php
7171   /themes/cool/images/ajax-loader.gif (new)
7172   /themes/default/renderer.php
7173   /themes/default/images/ajax-loader.gif (new)
7174 + Added optional popup for pdf reports display.
7175 $ /admin/display_prefs.php
7176   /admin/users.php
7177   /admin/db/users_db.inc
7178   /includes/current_user.inc
7179   /includes/prefs/userprefs.inc
7180   /reporting/includes/pdf_report.inc
7181   /sql/alter2.1.sql
7182 # Changed message for missing currency rate.
7183 $ /includes/banking.inc
7184 # Fixed submit/button behaviour.
7185 $ /js/inserts.js
7186 # Fixed canceling order.
7187 $ /sales/sales_order_entry.php
7188 # Fixed typo in css
7189 $ /themes/aqua/default.css
7190 # Fixed pdf_debug mode
7191 $ /reporting/includes/reporting.inc
7192   /reporting/includes/reports_classes.inc
7193
7194 15-Oct-2008 Janusz Dobrowolski
7195 + Added remote printing support
7196 $ /admin/print_profiles.php (new)
7197   /admin/printers.php (new)
7198   /admin/db/printers_db.inc (new)
7199   /reporting/prn_redirect.php (new)
7200   /reporting/includes/printer_class.inc (new)
7201   /sql/alter2.1.sql (new)
7202   /config.php
7203   /admin/display_prefs.php
7204   /admin/users.php
7205   /admin/db/users_db.inc
7206   /applications/setup.php
7207   /includes/current_user.inc
7208   /includes/prefs/userprefs.inc
7209   /includes/ui/ui_lists.inc
7210   /js/inserts.js
7211   /js/utils.js
7212   /reporting/rep109.php
7213   /reporting/reports_main.php
7214   /reporting/includes/pdf_report.inc
7215   /reporting/includes/reporting.inc
7216   /reporting/includes/reports_classes.inc
7217 !Fixes related to changed printing api.
7218 $ /admin/view_print_transaction.php
7219   /purchasing/inquiry/po_search.php
7220   /purchasing/inquiry/po_search_completed.php
7221   /sales/customer_credit_invoice.php
7222   /sales/customer_delivery.php
7223   /sales/customer_invoice.php
7224   /sales/sales_order_entry.php
7225   /sales/inquiry/customer_inquiry.php
7226   /sales/inquiry/sales_deliveries_view.php
7227   /sales/inquiry/sales_orders_view.php
7228 + Added optional id parameter for label helpers; added value for buttons.
7229 $ /includes/ui/ui_input.inc
7230 + Added ajax popup screen command.
7231 $ /includes/ajax.inc
7232 # Skipping index.php file during flush_dir()
7233 $ /includes/main.inc
7234
7235 06-Oct-2008 Janusz Dobrowolski
7236 + Menu hotkeys system implementation.
7237 $ /includes/page/header.inc
7238   /includes/ui/ui_controls.inc
7239   /includes/ui/ui_input.inc
7240   /js/JsHttpRequest.js
7241   /js/inserts.js
7242   /js/utils.js
7243   /reporting/includes/reports_classes.inc
7244   /sales/sales_order_entry.php
7245   /sales/manage/customers.php
7246   /themes/aqua/default.css
7247   /themes/aqua/renderer.php
7248   /themes/cool/default.css
7249   /themes/cool/renderer.php
7250   /themes/default/default.css
7251   /themes/default/renderer.php
7252 + Access keys added to menu options strings.
7253 $ /config.php
7254   /applications/customers.php
7255   /applications/dimensions.php
7256   /applications/generalledger.php
7257   /applications/inventory.php
7258   /applications/manufacturing.php
7259   /applications/setup.php
7260   /applications/suppliers.php
7261   /reporting/reports_main.php
7262
7263 ------------------------------- Release 2.0.3 --------------------------------------------
7264 06-Oct-2008 Joe Hunt
7265 ! Release 2.0.3
7266 $ config.php
7267 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
7268 $ /inventory/inquiry/stock_movements.php
7269
7270 05-Oct-2008 Janusz Dobrowolski
7271 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
7272 $ /sales/includes/cart_class.inc
7273   /sales/includes/sales_db.inc
7274   /sales/includes/db/sales_credit_db.inc
7275   /sales/includes/db/sales_delivery_db.inc
7276   /sales/includes/db/sales_invoice_db.inc
7277 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
7278 $ /sales/manage/customers.php
7279
7280 04-Oct-2008 Joe Hunt
7281 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
7282 $ /admin/db/voiding_db.inc
7283 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
7284 $ /inventory/includes/db/item_adjust_db.inc
7285
7286 01-Oct-2008 Joe Hunt
7287 # When deleting the last module in FA a parce error arose:
7288 $ /admin/inst_module.php
7289   /admin/inst_lang.php
7290
7291 30-Sep-2008 Janusz Dobrowolski
7292 # Bug [0000067] Settled supplier documents were displayed as overdued.
7293 $ /purchasing/inquiry/supplier_inquiry.php
7294   /purchasing/inquiry/supplier_allocation_inquiry.php
7295 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
7296 $ /sales/allocations/customer_allocation_main.php
7297
7298 29-Sep-2008 Janusz Dobrowolski
7299 # Bug [0000065] Changing item type during adding new item caused record reset.
7300 $ /inventory/manage/items.php
7301
7302 26-Sep-2008 Joe Hunt
7303 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
7304 $ /sales/includes/db/sales_credit_db.inc
7305
7306 26-Sep-2008 Janusz Dobrowolski
7307 # Bug [0000062] Delivery Modifitication - duplicated tax details.
7308 $ /sales/includes/db/sales_delivery_db.inc
7309
7310 25-Sep-2008 Joe Hunt
7311 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
7312   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
7313 $ /gl/gl_budget.php
7314   /includes/db/comments_db.inc
7315   /inventory/cost_update.php
7316   /purchasing/includes/db/supp_trans_db.inc
7317   /sales/includes/db/cust_trans_db.inc
7318 # Bug [0000060] table prefix error message and inconsistency at install
7319 $ /admin/db/maintenance_db.inc
7320   /install/index.php
7321   /install/save.php
7322 # Bug [0000061] Delivery Modifitication (standard cost change)
7323 $ /sales/includes/db/sales_delivery_db.inc
7324
7325 ------------------------------- Release 2.0.2 --------------------------------------------
7326 23-Sep-2008 Joe Hunt
7327 ! Release 2.0.2
7328 $ config.php
7329 ! Increased time_out to 3 minutes.
7330 $ /install/save.php
7331
7332 23-Sep-2008 Joe Hunt
7333 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
7334 $ /sales/sales_order_entry.php
7335
7336 21-Sep-2008 Janusz Dobrowolski
7337 + Added submit_on_change option for date fields
7338 $ /includes/ui/ui_input.inc
7339 + Automatic exchange rate update after document date change
7340 $ /gl/bank_transfer.php
7341   /gl/gl_bank.php
7342   /gl/includes/db/gl_db_rates.inc
7343   /gl/includes/ui/gl_bank_ui.inc
7344   /includes/banking.inc
7345   /includes/ui/ui_view.inc
7346   /purchasing/supplier_payment.php
7347   /sales/customer_payments.php
7348   /sales/includes/cart_class.inc
7349 # Sales/purchase terms update after document date change [0000058]
7350 $ /purchasing/includes/ui/invoice_ui.inc
7351   /purchasing/includes/ui/po_ui.inc
7352   /sales/customer_invoice.php
7353 # Fixed edit line total, price update after date change
7354 $ /sales/includes/ui/sales_credit_ui.inc
7355   /sales/includes/ui/sales_order_ui.inc
7356 # Fixed unneeded page reload on enter key in text inputs
7357 $ /js/inserts.js
7358 # Fixed session variables conflicts with some third party software (e.g. XRMS)
7359 $ /includes/lang/language.php
7360 # Fixed calendar flicker, removed buttons from exchange_rate_display()
7361 $ /includes/ui/ui_view.inc
7362 ! Default delivery required by changed to 1 day.
7363 $ /includes/prefs/sysprefs.inc
7364 # Small bug fix 
7365 $ /sales/includes/sales_db.inc
7366
7367 20-Sep-2008 Joe Hunt
7368 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
7369 $ /admin/gl_setup.php
7370   /admin/db/company_db
7371   /includes/banking.inc
7372   /purchasing/allocations/supplier_allocate.php
7373   /purchasing/includes/db/suppalloc_db.inc
7374   /sales/allocations/customer_allocate.php
7375   /sales/includes/db/custalloc_db.inc
7376   /sales/includes/db/payment_db.inc
7377   /sales/includes/db/sales_credit_db.inc
7378 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
7379   /reporting/includes/tcpdf.php
7380 ! Layout adjustments
7381   /dimensions/includes/dimensions_ui.inc
7382   /dimensions/view/view_dimension.php
7383   /inventory/view/view_adjustment.php
7384   /manufacturing/view/work_order_view.php
7385   
7386 18-Sep-2008 Janusz Dobrowolski
7387 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
7388 $ /index.php
7389   /includes/ui/ui_controls.inc
7390   /includes/ui/ui_input.inc
7391   /includes/ui/ui_lists.inc
7392   /js/inserts.js
7393 + Add/view on F4 in customer/supplier selectors
7394 $ /gl/gl_bank.php
7395 + Add/view on F4 in supplier/items selectors
7396 $ /purchasing/po_entry_items.php
7397   /inventory/manage/items.php
7398 + Add/view on F4 in supplier selector
7399 $ /purchasing/supplier_credit.php
7400   /purchasing/supplier_invoice.php
7401   /purchasing/supplier_payment.php
7402   /purchasing/allocations/supplier_allocation_main.php
7403   /purchasing/manage/suppliers.php
7404   /inventory/purchasing_data.php
7405 + Add/view on F4 in customer selector
7406   /sales/credit_note_entry.php
7407   /sales/customer_payments.php
7408   /sales/sales_order_entry.php
7409   /sales/allocations/customer_allocation_main.php
7410   /sales/includes/ui/sales_credit_ui.inc
7411   /sales/includes/ui/sales_order_ui.inc
7412   /sales/manage/customer_branches.php
7413   /sales/manage/customers.php
7414 # Syntax error introduced in previous update fixed
7415 $ /inventory/prices.php
7416 # Fixed retreiving of exchange rates [0000057]
7417 $ /gl/manage/exchange_rates.php
7418   /includes/banking.inc
7419   /includes/ui/ui_view.inc
7420
7421 18-Sep-2008 Joe Hunt
7422 + New Report - Bank Statement.
7423 $ /reporting/reports_main.php
7424   /reporting/rep601.php (new file)
7425   
7426 17-Sep-2008 Joe Hunt
7427 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
7428   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
7429 $ /reporting/includes/tcpdf.php
7430 ! Inventory column option in Report Stock Sheet Check.
7431 $ /reporting/reports_main.php
7432   /reporting/rep303.php
7433   
7434 11-Sep-2008 Janusz Dobrowolski
7435 # Fixed slash quotation problems on direct POST values display.
7436 $ /includes/session.inc
7437   /includes/db/connect_db.inc
7438 # Added missing db_escape on person_id.
7439 $ /gl/includes/db/gl_db_bank_trans.inc
7440   /gl/includes/db/gl_db_trans.inc
7441 # Added error message and suppressed db update on failed ECB exchange rate read.
7442 $ /includes/ui/ui_view.inc
7443
7444 10-Sep-2008 Janusz Dobrowolski
7445 # Fixed company folders renaming after company remove.
7446 $ /admin/create_coy.php
7447 # Fixed list selectors' behaviour during search.
7448 $ /includes/ui/ui_lists.inc
7449 # Fixed page update after item search. Closes bugs [0000051],[0000054].
7450 $ /inventory/cost_update.php
7451   /inventory/prices.php
7452   /inventory/purchasing_data.php
7453   /inventory/reorder_level.php
7454   /inventory/includes/item_adjustments_ui.inc
7455   /inventory/includes/stock_transfers_ui.inc
7456   /inventory/inquiry/stock_status.php
7457   /inventory/manage/items.php
7458   /manufacturing/includes/work_order_issue_ui.inc
7459   /manufacturing/inquiry/where_used_inquiry.php
7460   /purchasing/includes/ui/po_ui.inc
7461   /sales/includes/ui/sales_credit_ui.inc
7462   /sales/includes/ui/sales_order_ui.inc
7463
7464 09-Sep-2008 Joe Hunt
7465 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
7466 $ /purchasing/includes/db/invoice_db.inc
7467
7468 ------------------------------- Release 2.0.1 --------------------------------------------
7469 07-Sep-2008 Joe Hunt
7470 ! Release 2.0.1
7471 $ config.php
7472
7473 05-Sep-2008 Janusz Dobrowolski
7474 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
7475 $ /sales/includes/sales_db.inc
7476   /sales/includes/db/sales_credit_db.inc
7477 ! Obsolete code removed
7478 $ /sales/customer_credit_invoice.php
7479
7480 05-Sep-2008 Joe Hunt
7481 # Bug [0000053] Missing GL postings on item issue on Work Order
7482 $ /manufacturing/includes/db/work_order_quick_db.inc
7483   /manufacturing/includes/db/work_order_issues_db.inc
7484   /manufacturing/includes/db/work_order_produce_items_db.inc
7485 ! Bad layout in aging on report Statements
7486 $ /reporting/rep108.php
7487
7488 04-Sep-2008 Joe Hunt
7489 # Bug [0000050] Invoice no. on all sales reports
7490 $ /reporting/includes/doctext.inc
7491   /reporting/includes/doctext2.inc
7492   
7493 04-Sep-2008 Joe Hunt
7494 # Bug [0000052] Inventory Valuation Report
7495 $ /reporting/rep301.php
7496
7497 04-Sep-2008 Joe Hunt
7498 # Bug [0000047] Not possible to view delivery sequence
7499 $ /purchasing/supplier_credit_grns.php
7500   /purchasing/supplier_invoice_grns.php
7501   /purchasing/includes/db/grn_db.inc
7502   /purchasing/includes/ui/invoice_ui.inc
7503   /purchasing/view/view_po.php
7504   /purchasing/view/view_supp_credit.php
7505 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
7506 $ /sales/includes/db/sales_credit_db.inc  
7507
7508 03-Sep-2008 Janusz Dobrowolski
7509 # Fixed fatal error handling in php5
7510 $ /includes/errors.inc
7511   /includes/session.inc
7512 # Fixed display of errors while saving sales documents
7513 $ /sales/sales_order_entry.php
7514
7515 03-Sep-2008 Joe Hunt
7516 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
7517 $ /inventory/inquiry/stock_movements.php
7518   /purchasing/includes/db/grn_db.inc
7519   /purchasing/includes/invoice_db.inc
7520
7521 03-Sep-2008 Joe Hunt
7522 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
7523 # Bug [0000044] Standard Cost error on credit note
7524 $ /inventory/includes/db/items_adjust_db.inc
7525   /purchasing/includes/db/grn_db.inc
7526   /purchasing/includes/invoice_db.inc
7527 # Bug [0000045] Cannot close fiscal year 
7528 $ /admin/fiscalyears.php
7529 # Update screen bug in Bank Account Inquiry.
7530   $ /gl/inquiry/bank_inquiry.php
7531
7532 02-Sep-2008 Joe Hunt
7533 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
7534 $ /reporting/includes/reports_classes.inc
7535 $ /reporting/rep702.php
7536
7537 01-Sep-2008 Joe Hunt
7538 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
7539 $ /lang/new_language_template/LC_MASSAGES/empty.po
7540   /lang/en_US/LC_MESSAGES/en_US.mo
7541
7542 31-Aug-2008 Janusz Dobrowolski
7543 + Added ajax support for file uploading
7544 $ /js/utils.js
7545 # Final fix for logo file upload
7546 $ /admin/company_preferences.php
7547 # Fixed item image file upload
7548 $ /inventory/manage/items.php
7549
7550 30-Aug-2008 Janusz Dobrowolski
7551 ! Up to date translation file
7552 $ /lang/new_language_template/LC_MASSAGES/empty.po
7553 # Fixed broken &amp's in backup files [0000040]
7554 $ /admin/db/maintenance_db.inc
7555 # Temporary fix (sync page reload) for uploading logo file
7556 $ /admin/company_preferences.php
7557 -------------------------------2.0 Final --------------------------------------------
7558 21_aug-2008 Joe Hunt
7559 ! config.php file. Version changed to 2.0
7560 $ config.php
7561 ! Set time out to 120 seconds.
7562 $ /install/save.php
7563 # Removed js warnings on index pages
7564 $ /js/utils.js
7565
7566 20-Aug-2008 Joe Hunt
7567 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
7568 $ /includes/db/inventory_db.inc
7569   /purchase/includes/db/grn_db.inc
7570   /purchase/includes/db/invoice_db.inc
7571
7572 20-Aug-2008
7573 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
7574 $ /admin/db/voiding_db.inc
7575 # Fixing a minor bug in grn_db.inc
7576 $ /purchasing/includes/db/grn_db.inc 
7577   
7578 19-Aug-2008 Joe Hunt
7579 # Fixed some color conversion problems in the new PDF Engine
7580 $ /reporting/includes/pdf_report.inc
7581   /reporting/includes/class.pdf.inc
7582   
7583 19-Aut-2008 Joe Hunt
7584 ! Optimized the textwraplines in pdf_report.inc and header2.inc
7585   /reporting/includes/pdf_report.inc
7586   /reporting/includes/header2.inc (This is important to download too!)
7587   
7588 19-Aug-2008 Joe Hunt
7589 ! Replacing the PDF Engine with a slightly modified TCPDF
7590 $ /reporting/fonts/helvetica*.php (new php files)
7591   /reporting/fonts/*.atm files removed
7592   /reporting/includes/pdf_report.inc (changed)
7593   /reporting/includes/class.pdf.inc (changed)
7594   /reporting/includes/barcodes.php (new file)
7595   /reporting/includes/htmlcolors.php (new file)
7596   /reporting/includes/html_entity_decode_php4.php (new file)
7597   /reporting/includes/tcpdf.php (new file, the PDF engine)
7598   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
7599   
7600 18-Aug-2008 Joe Hunt
7601 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
7602   that this can not be done. 
7603 $ /admin/db/voiding_db.inc
7604
7605 18-Aug-2008 Joe Hunt
7606 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
7607 $ /purchase/includes/db/grn_db.inc
7608   /purchase/includes/db/invoice_db.inc
7609   
7610 16-Aug-2008 Janusz Dobrowolski
7611 # Fixed first supplier add confirmation [0000039].
7612 $ /purchasing/manage/suppliers.php
7613 # Fixed entering direct documents with date in the past [0000036]
7614 $ /sales/customer_delivery.php
7615   /sales/includes/cart_class.inc
7616 # Fixed date_picker caching in debug mode
7617 $ /includes/ui/ui_view.inc
7618 # Some focus fixes after user entry error
7619 $ /sales/manage/credit_status.php
7620   /sales/manage/customer_branches.php
7621   /sales/manage/sales_areas.php
7622   /sales/manage/sales_people.php
7623
7624 08-Aug-2008 Joe Hunt
7625 # Wrong email-adress field taken when emailing documents [0000035].
7626 $ /sales/includes/db/cust_trans_db.inc
7627
7628 02-Aug-2008 Joe Hunt
7629 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
7630 $ /sales/manage/customer_branches.php
7631
7632 01-Aug-2008 Joe Hunt
7633 ! Customer Dimension overrides an Item Dimension when creating GL transactions
7634 $ /sales/includes/db/customers_db.inc
7635   /sales/includes/db/sales_credit_db.inc
7636   /sales/includes/db/sales_delivery_db.inc
7637   /sales/includes/db/sales_invoice_db.inc
7638   
7639 31-Jul-2008 Joe Hunt
7640 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
7641 $ /gl/gl_bank.php
7642
7643 30-Jul-2008 Joe Hunt
7644 ! Currency selection in Price Listing Report
7645 $ /reporting/rep104.php
7646   /reporting/reports_main.php
7647   
7648 28-Jul-2008 Janusz Dobrowolski
7649 # Fixed control buttons reset after record deletion.
7650 $ /admin/fiscalyears.php
7651   /admin/payment_terms.php
7652   /admin/shipping_companies.php
7653   /gl/manage/bank_accounts.php
7654   /gl/manage/currencies.php
7655   /gl/manage/gl_account_classes.php
7656   /gl/manage/gl_account_types.php
7657   /inventory/manage/item_categories.php
7658   /inventory/manage/item_units.php
7659   /inventory/manage/locations.php
7660   /inventory/manage/movement_types.php
7661   /manufacturing/manage/work_centres.php
7662   /sales/manage/credit_status.php
7663   /sales/manage/customer_branches.php
7664   /sales/manage/sales_areas.php
7665   /sales/manage/sales_people.php
7666   /sales/manage/sales_types.php
7667   /taxes/item_tax_types.php
7668   /taxes/tax_groups.php
7669   /taxes/tax_types.php
7670
7671 27-Jul-2008 Janusz Dobrowolski
7672 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
7673 $ /includes/ui/ui_controls.inc
7674   /includes/ui/ui_input.inc
7675   /inventory/manage/item_units.php
7676 # Fixed focus setting on multi-form pages.
7677 $ /js/utils.js
7678 # Fixed ajax reload
7679 $ /manufacturing/work_order_release.php
7680
7681 26-Jul-2008 Janusz Dobrowolski
7682 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
7683 $ /config.php
7684   /admin/create_coy.php
7685   /admin/inst_lang.php
7686   /admin/inst_module.php
7687   /includes/current_user.inc
7688 # Small layout fix
7689   /admin/fiscalyears.php
7690
7691 25-Jul-2008 Joe Hunt
7692 # Minor adjustments
7693 $ /includes/page/header.inc
7694   /manufacturing/work_order_release.php
7695   
7696 25-Jul-2008 Joe Hunt
7697 # Default application setting does not work [0000034]
7698 $ /includes/page/header.inc
7699
7700 25-Jul-2008 Joe Hunt
7701 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
7702 $ config.php
7703
7704 25-Jul-2008 Joe Hunt
7705 # Missing GL transactions when producing advanced manufacturing [0000032].
7706 $ /manufacturing/includes/db/work_order_produce_items_db.inc
7707
7708 24-Jul-2008 Janusz Dobrowolski
7709 + Added fatal error handling during ajax calls - [0000003] closed
7710 $ includes/session.inc
7711 # Fixed hints for lists without submit [0000026]
7712 $ includes/ui/ui_lists.inc
7713 # Removed not used file (related to [0000023])
7714 $ sql/basic.sql
7715
7716 24-Jul-2008 Joe Hunt
7717 # Pressing the link in the meta_forward function may result in a blank page.
7718 $ /includes/ui/ui_controls.inc
7719
7720 23-Jul-2008 Joe Hunt
7721 # Increment reference bug in GL Deposit and missing hyperlink parameter.
7722 $ /gl/gl_bank.php
7723   /gl/includes/gl_bank_ui.inc
7724   
7725 22-Jul-2008 Janusz Dobrowolski
7726 # Corrected backup maintenance page display during script download.
7727 $ /admin/backups.php
7728
7729 20-Jul-2008 Janusz Dobrowolski
7730 # Corrected reports page display after yesterday change.
7731 $ /reporting/reports_main.php
7732
7733 19-Jul-2008 Janusz Dobrowolski
7734 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
7735 $ /admin/backups.php
7736   /reporting/reports_main.php
7737 + Support for js only divs/pages.
7738 $ /includes/main.inc
7739   /includes/ui/ui_controls.inc
7740   /js/inserts.js
7741 # Fixed page usability in non-js mode.
7742 $ /sales/inquiry/sales_orders_view.php
7743 # Small table view fix
7744 $ /admin/inst_lang.php
7745
7746 18-Jul-2008 Janusz Dobrowolski
7747 + Added optional processing progressbar for submit buttons
7748 $ /includes/ui/ui_input.inc
7749   /includes/ui/ui_lists.inc
7750   /js/inserts.js
7751   /themes/aqua/images/progressbar.gif (new)
7752   /themes/cool/images/progressbar.gif (new)
7753   /themes/default/images/progressbar.gif (new)
7754 # Fixed database error after empty supplier search result [0000022]
7755 $ /purchasing/supplier_credit.php
7756   /purchasing/supplier_invoice.php
7757 # Fixed focus after update
7758 $ /admin/company_preferences.php
7759 # Fixed message typo.
7760 $ /admin/create_coy.php
7761 # Fixed line edition layout
7762 $ /inventory/includes/item_adjustments_ui.inc
7763
7764 18-Jul-2008 Joe Hunt
7765 # Parse error fixed [0000021] in customer_credit_invoice.php
7766 $ /sales/customer_credit_invoice.php
7767
7768 15-Jul-2008 Janusz Dobrowolski
7769 # Fixed bug [0000018] - unwanted freight cost reset on page update.
7770 $ /sales/customer_delivery.php
7771
7772 14-Jul-2008 Janusz Dobrowolski
7773 # Fixed bug [0000017] - error while checking qoh
7774 $ /includes/ui/items_cart.inc
7775   /manufacturing/work_order_issue.php
7776 # Fixed ajax update
7777 $ /gl/manage/gl_accounts.php
7778
7779 13-Jul-2008 Joe Hunt
7780 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
7781 $ /reporting/rep709.php
7782
7783 12-Jul-2008 Joe Hunt
7784 ! Rewrite of Tax Report (rep709.php).
7785 $ /reporting/rep709.php
7786
7787 09-Jul-2008 Janusz Dobrowolski
7788 # Corrections to maximum input lengths
7789 $ /gl/manage/bank_accounts.php
7790   /gl/manage/gl_account_classes.php
7791 # Fixed spare Back link on restricted pages
7792 $ /includes/session.inc
7793 # Fixed bank_account_types_list()
7794 $ /includes/ui/ui_lists.inc
7795 # Fixed warning about unexisting POST var
7796 $ /sales/manage/customers.php
7797
7798 08-Jul-2008 Janusz Dobrowolski
7799 # Added validation of entered quantities
7800 $ /sales/customer_credit_invoice.php
7801 # Fixed ajax update (0000015) and quantity checks
7802 $ /sales/customer_delivery.php
7803   /sales/customer_invoice.php
7804 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
7805 $ /sales/includes/db/sales_delivery_db.inc
7806   /sales/includes/db/sales_invoice_db.inc
7807   /sales/includes/sales_db.inc
7808 # Fixed setting document date to Today() 
7809 $ /sales/includes/cart_class.inc
7810
7811 08-Jul-2008 Joe Hunt
7812 + Addition in test of duplicate fiscal year
7813 $ /admin/fiscalyears.php
7814
7815 07-Jul-2008 Joe Hunt
7816 # Corrected a subbug in 00000012 (blank page in sales_types.php).
7817 $ /sales/manage/sales_types.php
7818
7819 07-Jul-2008 Janusz Dobrowolski
7820 + Added ajax
7821 $ /admin/fiscalyears.php
7822   /inventory/purchasing_data.php
7823 # Corrected factor parameter checking (fixes 00000012)
7824 $ /sales/includes/sales_db.inc
7825 ! Changed selector for fiscal year functions to id
7826 $ /admin/db/company_db.inc
7827 # Checking options parameter for combos 
7828 $ /includes/ui/ui_lists.inc
7829
7830 06-Jul-2008 Janusz Dobrowolski
7831 + Ajax additions
7832 $ /admin/view_print_transaction.php
7833   /admin/void_transaction.php
7834   /dimensions/dimension_entry.php
7835   /manufacturing/work_order_entry.php
7836   /manufacturing/manage/bom_edit.php
7837   /sales/manage/customer_branches.php
7838 + Default value calculated for new prices
7839 $ /inventory/prices.php
7840 + Optional default value for input_num()
7841 $ /includes/ui/ui_input.inc
7842 + Submit on change option for currency lists
7843 $ /includes/ui/ui_lists.inc
7844 # factor parameter in get_price() is now optional
7845 $ /sales/includes/sales_db.inc
7846 # Smaller fix to ajax page content update
7847 $ /sales/manage/customers.php
7848
7849 05-Jul-2008 Janusz Dobrowolski
7850 + Ajax additions
7851 $ /admin/change_current_user_password.php
7852   /admin/company_preferences.php
7853   /admin/forms_setup.php
7854   /admin/gl_setup.php
7855   /admin/payment_terms.php
7856   /admin/shipping_companies.php
7857   /admin/users.php
7858   /inventory/manage/item_categories.php
7859   /inventory/manage/item_units.php
7860   /inventory/manage/locations.php
7861   /inventory/manage/movement_types.php
7862   /manufacturing/manage/work_centres.php
7863   /sales/manage/credit_status.php
7864   /sales/manage/sales_areas.php
7865   /sales/manage/sales_people.php
7866   /sales/manage/sales_types.php
7867   /taxes/item_tax_types.php
7868   /taxes/tax_groups.php
7869   /taxes/tax_types.php
7870 # Gettext fixes
7871 $ /gl/manage/bank_accounts.php
7872   /gl/manage/bank_trans_types.php
7873   /gl/manage/currencies.php
7874   /gl/manage/gl_account_classes.php
7875   /gl/manage/gl_account_types.php
7876   /gl/manage/gl_accounts.php
7877
7878 04-Jul-2008 Janusz Dobrowolski
7879 + Ajax additions
7880   /gl/inquiry/bank_inquiry.php
7881   /gl/inquiry/gl_account_inquiry.php
7882   /gl/inquiry/gl_trial_balance.php
7883   /gl/manage/bank_accounts.php
7884   /gl/manage/bank_trans_types.php
7885   /gl/manage/currencies.php
7886   /gl/manage/exchange_rates.php
7887   /gl/manage/gl_account_classes.php
7888   /gl/manage/gl_account_types.php
7889   /gl/manage/gl_accounts.php
7890 ! Changed layout for simple db table editor pages
7891 $ /includes/ui/ui_input.inc
7892 - Removed unused GL account settings.
7893 $ /admin/gl_setup.php
7894   /admin/db/company_db.inc
7895   /gl/manage/gl_accounts.php
7896 # Fixed default sales account for customer branch.
7897 $ /admin/gl_setup.php
7898   /sales/manage/customer_branches.php
7899 # Fixed focus after ajax page reload.
7900 $ /includes/ajax.inc
7901 # Fixed optional submit for yesno and gl_all_accounts lists.
7902 $ /includes/ui/ui_lists.inc
7903
7904 01-Jul-2008 Janusz Dobrowolski
7905 + Ajax additions
7906   /gl/bank_transfer.php
7907   /gl/gl_budget.php
7908   /gl/gl_journal.php
7909   /gl/includes/ui/gl_journal_ui.inc
7910 + Added client side calculations for budget
7911   /gl/gl_budget.php
7912   /js/budget.js
7913 # Fixed default POST assigning [fixes 0000009]
7914   /includes/ui/ui_lists.inc
7915 # Fixed submit type in submit_row()
7916   /includes/ui/ui_input.inc
7917 # Small display fix
7918   /gl/manage/currencies.php
7919 ! Code cleanup
7920   /gl/gl_bank.php
7921   /gl/includes/ui/gl_bank_ui.inc
7922   /inventory/adjustments.php
7923   /inventory/transfers.php
7924   /purchasing/po_entry_items.php
7925   /sales/sales_order_entry.php
7926   /sales/credit_note_entry.php
7927
7928 29-Jun-2008 Janusz Dobrowolski
7929 ! Rewritten bank deposit/payment related files, added ajax
7930   /gl/gl_deposit.php (removed)
7931   /gl/gl_payment.php (removed)
7932   /gl/gl_bank.php (added)
7933   /gl/includes/ui/gl_bank_ui.inc (new file)
7934   /gl/includes/ui/gl_deposit_ui.inc (removed)
7935   /gl/includes/ui/gl_payment_ui.inc (removed)
7936   /gl/includes/db/gl_db_banking.inc
7937   /gl/gl_journal.php
7938   /manufacturing/search_work_orders.php
7939   /applications/generalledger.php
7940 + Added fallback flag for non-js mode only ui elements
7941 $ /js/inserts.js
7942 ! Default value from POST for check_box,hidden and text_cells inputs
7943 $ /includes/ui/ui_input.inc
7944 ! Rewritten non-sql list selectors
7945 $ /includes/ui/ui_lists.inc
7946   /purchasing/inquiry/supplier_allocation_inquiry.php
7947   /purchasing/inquiry/supplier_inquiry.php
7948 ! Added trans_type parameter to items_cart()  
7949 $ /includes/ui/items_cart.inc
7950   /inventory/adjustments.php
7951   /inventory/transfers.php
7952   /manufacturing/work_order_issue.php
7953
7954 27-Jun-2008 Janusz Dobrowolski
7955 + Ajax additions
7956 $ /dimensions/dimension_entry.php
7957   /dimensions/inquiry/search_dimensions.php
7958   /manufacturing/work_order_add_finished.php
7959   /manufacturing/work_order_issue.php
7960   /manufacturing/work_order_release.php
7961   /manufacturing/includes/work_order_issue_ui.inc
7962   /manufacturing/search_work_orders.php
7963 ! Default $selected_id=null (ie current $_POST value) for all lists;
7964    standard view (ie with search box) of stock_component_list()
7965 $ /includes/ui/ui_lists.inc
7966 # Fixed selection for outstanding work orders
7967 $ /manufacturing/search_work_orders.php
7968 # Fixed stock item links
7969 $ /inventory/includes/item_adjustments_ui.inc
7970   /inventory/includes/stock_transfers_ui.inc
7971 # Fixed typo in menu option
7972 $ /applications/manufacturing.php
7973
7974 27-Jun-2008 Joe Hunt
7975 # Minor html adjustment in login.php
7976 $ /access/login.php
7977 # Fixed a bug when trying to create a duplicate year
7978 $ /admin/fiscalyears.php
7979 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
7980 $ /applications/manufacturing.php
7981
7982 26-Jun-2008 Janusz Dobrowolski
7983 + Ajax additions
7984 $ /includes/ui/ui_lists.inc
7985   /inventory/adjustments.php
7986   /inventory/cost_update.php
7987   /inventory/prices.php
7988   /inventory/transfers.php
7989   /inventory/includes/item_adjustments_ui.inc
7990   /inventory/includes/stock_transfers_ui.inc
7991   /inventory/inquiry/stock_movements.php
7992   /inventory/manage/items.php
7993   /manufacturing/work_order_entry.php
7994   /purchasing/po_entry_items.php
7995 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
7996 $ /includes/ui/items_cart.inc
7997 # Fixed bug 0000008 (call to no more existing function)
7998 $ /sales/includes/db/sales_types_db.inc
7999
8000 25-Jun-2008 Joe Hunt
8001 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
8002 $ /purchasing/includes/ui/invoice_ui.inc
8003
8004 25-Jun-2008 Janusz Dobrowolski
8005 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
8006 $ /purchasing/includes/ui/invoice_ui.inc
8007
8008 25-Jun-2008 Joe Hunt
8009 # Fixed bug when updating/saving Tax Group Items
8010 $ /includes/ui/ui_lists.inc
8011
8012 24-Jun-2008 Joe Hunt
8013 # Fixed inconsistencies in customer and supplier aging 
8014 $ /sales/includes/db/customers_db.inc
8015   /sales/inquiry/customer_inquiry.php
8016   /purchasing/includes/db/suppliers_db.inc
8017   /reporting/rep102.php
8018   /reporting/rep202.php
8019 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
8020 $ /sales/sales_order_entry.php
8021
8022
8023 23-Jun-2008 Janusz Dobrowolski
8024 + Ajax additions to sales and purchasing modules
8025 $ /purchasing/po_receive_items.php
8026   /purchasing/supplier_credit.php
8027   /purchasing/supplier_credit_grns.php
8028   /purchasing/supplier_invoice.php
8029   /purchasing/supplier_invoice_grns.php
8030   /purchasing/supplier_trans_gl.php
8031   /purchasing/allocations/supplier_allocate.php
8032   /purchasing/includes/ui/invoice_ui.inc
8033   /sales/customer_credit_invoice.php
8034   /sales/allocations/customer_allocate.php
8035 # Fixed edition of purchase order (bug #0000001)
8036 $ /purchasing/includes/ui/po_ui.inc
8037 ! Improved client side allocation functions
8038 $ /js/allocate.js
8039 + Optional coloured price_format()
8040 $ /js/utils.js
8041   /js/inserts.js
8042 ! Async update of locations selector
8043 $ /includes/ui/ui_lists.inc
8044 # Fixed warning on pages without default focus.
8045 $ /includes/ui/ui_controls.inc
8046 # Fixed initial display for numeric inputs with dec=0. 
8047 $ /includes/ui/ui_input.inc
8048
8049 21-Jun-2008 Janusz Dobrowolski
8050 + Ajax additions to sales and purchasing modules
8051 $ /purchasing/po_entry_items.php
8052   /purchasing/supplier_payment.php
8053   /purchasing/allocations/supplier_allocate.php
8054   /purchasing/includes/ui/po_ui.inc
8055   /purchasing/inquiry/po_search.php
8056   /purchasing/inquiry/po_search_completed.php
8057   /purchasing/inquiry/supplier_allocation_inquiry.php
8058   /purchasing/inquiry/supplier_inquiry.php
8059   /purchasing/manage/suppliers.php
8060   /sales/manage/customers.php
8061
8062 21-Jun-2008 Joe Hunt
8063 + Added upload functionality to company logo. Better names on lists search.
8064 $ /admin/company_preferences.php
8065 ! Better layout on company logo print-out
8066 $ /reporting/includes/header2.inc
8067
8068 ---------------------------------------Release Candidate 2-------------------------------
8069 20-Jun-2008 Joe Hunt
8070 ! 2.0 Release Candidate 2
8071 $ config.php
8072   update.html
8073   
8074 20-Jun-2008 Joe Hunt
8075 ! In reorder_level.php the heading gets updated as well
8076 $ /inventory/reorder_level.php
8077 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
8078 $ /inventory/manage/item_units.php
8079
8080 20-Jun-2008 Janusz Dobrowolski
8081 # Proper error handling even after exit() call.
8082 $ /includes/errors.inc
8083   /includes/main.inc
8084   /includes/session.inc
8085 # Fixed initial combo selection.
8086   /includes/ui/ui_lists.inc
8087 # Layout fixes to customer edition.
8088   /sales/manage/customers.php
8089 # Added order table reload after template option change
8090   /sales/inquiry/sales_orders_view.php
8091
8092 19-Jun-2008 Janusz Dobrowolski
8093 + Added ajax improvements
8094 $ /purchasing/allocations/supplier_allocation_main.php
8095   /sales/customer_delivery.php
8096   /sales/customer_invoice.php
8097   /sales/allocations/customer_allocation_main.php
8098   /sales/manage/customers.php
8099 + Ajax added to check helper function
8100 $ /includes/ui/ui_input.inc
8101 # Fixing database error in branch exist check on empty customer_id
8102 $ /includes/data_checks.inc
8103 # Layout fix for hyperlink_params_td()
8104 $ /includes/ui/ui_controls.inc
8105 # Fix for initial combo position
8106 $ /includes/ui/ui_lists.inc
8107 # Fix to select onchange extension
8108 $ /js/inserts.js
8109
8110 19-Jun-2008 Joe Hunt
8111 ! changed so the due date is updated when changing customer in direct invoice.
8112 $ /sales/includes/ui/sales_order_ui.inc
8113
8114 19-Jun-2008 Joe Hunt
8115 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
8116 $ /sales/customer_credit_invoice.php
8117
8118 18-Jun-2008 Janusz Dobrowolski
8119 + Added ajax improvements
8120 $ /sales/credit_note_entry.php
8121   /sales/customer_payments.php
8122   /sales/sales_order_entry.php
8123   /sales/includes/ui/sales_credit_ui.inc
8124   /sales/includes/ui/sales_order_ui.inc
8125   /sales/inquiry/customer_allocation_inquiry.php
8126   /sales/inquiry/customer_inquiry.php
8127 + Added optional trigger parameter to div_start()
8128 $ /includes/ui/ui_controls.inc
8129 + Added dec attribute ajax update for amount fields 
8130 $ /includes/ui/ui_input.inc
8131 + Ajaxified stock item types and credit types lists
8132 $ /includes/ui/ui_lists.inc
8133 # Fixed onblur for amount fields, extended onchange event handling for selects
8134 $ /js/inserts.js
8135 # Fixed addAssign() js handler for nonstandard attributes
8136 $ /js/utils.js
8137 # Fixed bug in stock item image upload
8138 $ /inventory/manage/items.php
8139
8140 17-Jun-2008 Joe Hunt
8141 ! More files with Quantity routines needed fix due to php4 related issue.
8142 $ /includes/current_user.inc
8143   /manufacturing/work_order_entry.php
8144   /manufacturing/inquiry/where_used_inquiry.php
8145   /manufacturing/manage/bom_edit.php
8146   /purchasing/po_receive_items.php
8147   /purchasing/supplier_credit_grns.php
8148   /purchasing/supplier_invoice_grns.php
8149   /sales/customer_credit_invoice.php
8150   /sales/includes/ui/sales_order_ui.inc
8151
8152 16-Jun-2008 Joe Hunt
8153 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
8154 $ /reporting/includes/header2.inc
8155   /reporting/doctext.inc
8156   /reporting/doctext2.inc
8157   
8158 16-Jun-2008 Joe Hunt
8159 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
8160 $ /includes/current_user.inc
8161   /includes/ui/ui_input.inc
8162   /includes/ui/ui_lists.inc
8163   /inventory/reorder_level.inc
8164   /inventory/includes/item_adjustments_ui.inc
8165   /inventory/includes/stock_transfers_ui.inc
8166   /inventory/includes/db/items_units_db.inc
8167   /inventory/inquiry/stock_movements.php
8168   /inventory/inquiry/stock_status.php
8169   /inventory/manage/item_units.php
8170   /inventory/view/view_adjustment.php
8171   /inventory/view/view_transfer.php
8172   /manufacturing/search_work_orders.php
8173   /manufacturing/work_order_entry.php
8174   /manufacturing/includes/manufacturing_ui.inc
8175   /manufacturing/includes/work_order_issue_ui.inc
8176   /manufacturing/inquiry/where_used_inquiry.php
8177   /manufacturing/manage/bom_edit.php
8178   /manufacturing/view/wo_issue_view.php
8179   /manufacturing/view/wo_production_view.php
8180   /purchasing/po_receive_items.php
8181   /purchasing/supplier_credit_grns.php
8182   /purchasing/supplier_invoice_grns.php
8183   /purchasing/includes/ui/invoice_ui.inc
8184   /purchasing/includes/ui/po_ui.inc
8185   /purchasing/view/view_grn.php
8186   /purchasing/view/view_po.php
8187   /reporting/rep105.php
8188   /reporting/rep107.php
8189   /reporting/rep108.php
8190   /reporting/rep109.php
8191   /reporting/rep110.php
8192   /reporting/rep204.php
8193   /reporting/rep209.php
8194   /reporting/rep301.php
8195   /reporting/rep302.php
8196   /reporting/rep303.php
8197   /reporting/rep401.php
8198   /sales/customer_credit_invoice.php
8199   /sales/customer_delivery.php
8200   /sales/customer_invoice.php
8201   /sales/includes/ui/sales_credit_ui.inc
8202   /sales/includes/ui/sales_order_ui.inc
8203   /sales/view/view_credit.php
8204   /sales/view/view_dispatch.php
8205   /sales/view/view_invoice.php
8206   /sales/view/view_sales_order.php
8207   
8208 15-Jun-2008 Janusz Dobrowolski
8209 + Ajax driven delivery and order queries.
8210 $ /sales/inquiry/sales_deliveries_view.php
8211   /sales/inquiry/sales_orders_view.php
8212 + Added searchbox class selector for text inputs with onchange event handlers.
8213 ! Added text selection after focus.
8214 $ /js/inserts.js
8215   /js/utils.js
8216 + Added submit_on_change option to ref input functions, fixed data picker
8217 $ /includes/ui/ui_input.inc
8218 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
8219 $ /includes/ui/ui_lists.inc
8220
8221 15-Jun-2008 Joe Hunt
8222 # Changed so Invoice Template gets the current day instead of original day.
8223 $ /sales/sales_order_entry.php
8224
8225 15-Jun-2008 Joe Hunt
8226 # Bug in tax_types_list (spec_id)
8227 $ /includes/ui/ui_lists.inc
8228
8229 14-Jun-2008 Joe Hunt
8230 # Minor annoying layout bug in stock movements.
8231 $ /inventory/inquiry/stock_movements.php
8232
8233 14-Jun-2008 Joe Hunt
8234 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
8235   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
8236 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
8237   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
8238 $ /includes/ui/ui_lists.inc
8239   /sales/includes/db/sales_invoice_db.inc
8240   /sales/includes/db/sales_credit_db.inc
8241   /sales/manage/customer_branches.php
8242   .
8243 12-Jun-2008 Joe Hunt
8244 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
8245 $ /reporting/reports_main.php
8246   /reporting/rep304.php (new file)
8247   
8248 ---------------------------------------Release Candidate 1-------------------------------
8249 10-Jun-2008 Janusz Dobrowolski
8250 # Some more fixes related to ajax combos usage
8251 $ /includes/ui/ui_lists.inc
8252   /inventory/cost_update.php
8253   /inventory/prices.php
8254   /inventory/purchasing_data.php
8255   /inventory/reorder_level.php
8256   /inventory/includes/item_adjustments_ui.inc
8257   /inventory/inquiry/stock_status.php
8258   /manufacturing/inquiry/where_used_inquiry.php
8259   /manufacturing/manage/bom_edit.php
8260   /purchasing/includes/ui/po_ui.inc
8261 # Fixed focus issues
8262 $ /gl/gl_journal.php
8263   /gl/gl_deposit.php
8264   /gl/gl_payment.php
8265   /js/inserts.js
8266   
8267 09-Jun-2008 Janusz Dobrowolski
8268 # Some additional fixes related to last big committment
8269 $ /gl/gl_journal.php
8270   /gl/gl_deposit.php
8271   /gl/gl_payment.php
8272   /includes/ajax.inc
8273   /includes/reserved.inc
8274   /includes/ui/ui_lists.inc
8275   /includes/ui/ui_view.inc
8276   /js/inserts.js
8277   /js/utils.js
8278   /sales/includes/ui/sales_order_ui.inc
8279   /themes/default/default.css
8280   /themes/aqua/default.css
8281   /themes/cool/default.css
8282
8283 08-Jun-2008 Joe Hunt
8284 ! Preparing for release candidate 1
8285 $ config.php
8286
8287 08-Jun-2008 Joe Hunt
8288 ! Set 'max_execution_time' to 60 seconds by ini_set.
8289 $ /install/save.php
8290
8291 07-Jun-2008 Joe Hunt
8292 # Fixed a layout bug in footer.inc
8293 $ /includes/page/footer.inc
8294
8295 07-Jun-2008 Joe Hunt
8296 ! Changed install.html and update.html
8297 $ install.html
8298   update.html
8299 + New files, change_current_user_password.php and alter2.sql
8300 $ /admin/change_current_user_password.php
8301   /sql/alter2.sql
8302 ! Changed some files for layout
8303 $ /lang/en_US/stylesheet.css
8304   /themes/aqua/default.css
8305   /themes/aqua/renderer.php
8306   /themes/cool/default.css
8307   /themes/cool/renderer.php
8308   /themes/default/default.css
8309   /themes/default/renderer.php
8310 ! Changed install sql scripts
8311 $ /sql/en_US-demo.sql
8312   /sql/en_US-new.sql
8313   
8314 07-Jun-2008 Janusz Dobrowolski
8315 + Added ajax functionality and ui hints to sales form entry pages.
8316 $ /sales/sales_order_entry.php
8317   /sales/includes/ui/sales_order_ui.inc
8318 + Added option for hints display, changed input/lists functions API
8319 $ /admin/display_prefs.php
8320   /admin/db/users_db.inc
8321   /includes/current_user.inc
8322   /includes/prefs/userprefs.inc
8323   /includes/ui/ui_input.inc
8324   /themes/default/renderer.php
8325   /sql/alter.sql
8326 + List functions rewrite. Added ajax functionality, universal combo_input().
8327 $ /includes/ui/ui_lists.inc
8328 + Ajaxified exchange_rate_display()
8329 $ /includes/ui/ui_view.inc
8330 + Added methods for setting focus and page reload to $Ajax class
8331 $ /includes/ajax.inc
8332   /includes/main.inc
8333 + Added comma separated css element selectors
8334 $ /js/behaviour.js
8335 ! Searchable select js changes related to new ui_lists.inc changes
8336 $ /js/inserts.js
8337   /js/utils.js
8338 + Additional style definitions for various ajax controls
8339 $ /themes/default/default.css
8340 ! Fixes related to changed input/lists API and ajax extensions
8341 $ /admin/company_preferences.php
8342   /admin/fiscalyears.php
8343   /admin/forms_setup.php
8344   /admin/gl_setup.php
8345   /dimensions/dimension_entry.php
8346   /dimensions/inquiry/search_dimensions.php
8347   /gl/bank_transfer.php
8348   /gl/includes/ui/gl_deposit_ui.inc
8349   /gl/includes/ui/gl_journal_ui.inc
8350   /gl/includes/ui/gl_payment_ui.inc
8351   /gl/inquiry/bank_inquiry.php
8352   /gl/inquiry/gl_account_inquiry.php
8353   /gl/inquiry/gl_trial_balance.php
8354   /gl/manage/gl_account_types.php
8355   /gl/manage/gl_accounts.php
8356   /includes/ui/ui_controls.inc
8357   /inventory/includes/item_adjustments_ui.inc
8358   /inventory/includes/stock_transfers_ui.inc
8359   /inventory/inquiry/stock_movements.php
8360   /manufacturing/search_work_orders.php
8361   /manufacturing/work_order_add_finished.php
8362   /manufacturing/work_order_entry.php
8363   /manufacturing/includes/work_order_issue_ui.inc
8364   /manufacturing/manage/bom_edit.php
8365   /purchasing/supplier_payment.php
8366   /purchasing/includes/ui/grn_ui.inc
8367   /purchasing/includes/ui/invoice_ui.inc
8368   /purchasing/includes/ui/po_ui.inc
8369   /purchasing/inquiry/po_search.php
8370   /purchasing/inquiry/po_search_completed.php
8371   /purchasing/inquiry/supplier_allocation_inquiry.php
8372   /purchasing/inquiry/supplier_inquiry.php
8373   /sales/customer_credit_invoice.php
8374   /sales/customer_delivery.php
8375   /sales/customer_invoice.php
8376   /sales/includes/ui/sales_credit_ui.inc
8377   /sales/inquiry/customer_allocation_inquiry.php
8378   /sales/inquiry/customer_inquiry.php
8379   /sales/inquiry/sales_deliveries_view.php
8380   /sales/inquiry/sales_orders_view.php
8381   /taxes/tax_groups.php
8382
8383 06-Jun-2008 Joe Hunt
8384 # Final fixes in html layout
8385 $ /admin/create_coy.php
8386   /gl/gl_deposit.php
8387   /gl/gl_payment.php
8388   /gl/manage/exchange_rates.php
8389   /inventory/prices.php
8390   /inventory/purchasing_date.php
8391   /inventory/reorder_level.php
8392   /inventory/inquiry/stock_status.php
8393   /manufacturing/inquiry/where_used_inquiry.php
8394   /manufacturing/manage/bom_edit.php
8395   
8396 05-Jun-2008 Joe Hunt
8397 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
8398 $ /includes/ui/ui_view.inc
8399 # Fixed a html layout bug
8400 $ /includes/page/header.inc
8401
8402 31-May-2008 Joe Hunt
8403 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
8404 $ /gl/view/gl_deposit_view.php
8405   /gl/view/gl_payment_view.php
8406   /includes/ui/ui_controls.inc
8407   /includes/ui/ui_lists.inc
8408   /includes/ui/ui_view.inc
8409   /manufacturing/work_order_add_finished.php
8410   /manufacturing/includes/manufacturing_ui.inc
8411   /manufacturing/view/work_order_view.php
8412   /manufacturing/view/wo_issue_view.php
8413   /sales/inquiry/customer_allocation_inquiry.php
8414   /sales/inquiry/customer_inquiry.php
8415
8416 30-May-2008 Joe Hunt
8417 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
8418 $ /inventory/inquiry/stock_movements.php
8419   /reporting/rep302.php
8420
8421 28-May-2008 Joe Hunt
8422 # More bugs related to debtor_trans changes (positive amounts)
8423 $ /gl/includes/db/gl_db_banking.inc
8424   /sales/allocations/customer_allocate.php
8425   /sales/includes/db/custalloc_db.inc
8426   /sales/inquiry/customer_allocation_inquiry.php
8427
8428 27-May-2008 Joe Hunt
8429 # Changed more files with new html/css.
8430 $ /includes/page/header.inc
8431   /purchasing/inquiry/supplier_allocation_inquiry.php
8432   /sales/credit_note_entry.php
8433   
8434 26-May-2008 Joe Hunt
8435 # Fixed many minor bugs, new ones as well as debtor_trans related.
8436 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
8437 $ /admin/backups.php
8438   /admin/create_coy.php
8439   /admin/inst_lang.php
8440   /admin/inst_module.php
8441   /gl/manage/exchange_rates.php
8442   /includes/session.inc
8443   /includes/page/header.inc
8444   /includes/ui/ui_controls.inc
8445   /includes/ui/ui_input.inc
8446   /includes/ui/ui_lists.inc
8447   /includes/ui/ui_view.inc
8448   /purchasing/allocations/supplier_allocate.php
8449   /sales/allocations/customer_allocate.php
8450   /sales/includes/db/sales_credit_db.inc
8451   /sales/inquiry/customer_allocation_inquiry.php
8452   /themes/aqua/default.css
8453   /themes/cool/default.css
8454   /themes/default/default.css
8455   
8456 23-May-2008 Joe Hunt
8457 # Minor bug in dimensions.php (Outstanding Dimensions)
8458 $ /applications/dimensions.php
8459   /dimensions/inquiry/search_dimensions.php
8460   
8461 23-May-2008 Janusz Dobrowolski
8462 ! Include file order / error handling order fixed once again.
8463 $ /includes/main.inc
8464   /includes/session.inc
8465   
8466 23-May-2008 Joe Hunt
8467 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
8468   correct renderer.php.
8469 $ frontaccounting.php
8470   /includes/page/header.inc
8471   /includes/page/footer.inc
8472   /themes/default/renderer.php
8473   /themes/cool/renderer.php
8474   /themes/aqua/renderer.php
8475
8476 22-May-2008 Janusz Dobrowolski
8477 ! Error handler switching moved to session.inc for early error catching
8478 $ /includes/main.inc
8479   /includes/session.inc
8480 ! Cosmetic cleanup
8481   /js/utils.js
8482   
8483 18-May-2008 Janusz Dobrowolski
8484 # Added explicit ob_end_flush() on shutdown needed for php5
8485 $ /includes/main.inc
8486 # Fixed for www servers on nonstandard listening ports.
8487 $ /js/JsHttpRequest.js
8488
8489 18-May-2008 Joe Hunt
8490 # Bug when inserting new records in debtor_trans.
8491 $ /sales/includes/db/cust_trans_db.inc
8492
8493 16-May-2008 Janusz Dobrowolski
8494 + Rewritten errors/messages handling, unified for ajax/user/php errors
8495 $ /includes/errors.inc
8496   /includes/main.inc
8497   /includes/ui/ui_msgs.inc
8498 + Framework extended for ajax functionality, javascript code organization improvements.
8499 $ /config.php
8500   /includes/JsHttpRequest.php (new file)
8501   /includes/ajax.inc (new file)
8502   /includes/current_user.inc
8503   /includes/session.inc
8504   /includes/lang/language.php
8505   /includes/page/footer.inc
8506   /includes/page/header.inc
8507   /includes/ui/ui_controls.inc
8508   /includes/ui/ui_input.inc
8509   /includes/ui/ui_view.inc
8510   /js/JsHttpRequest.js (new file)
8511   /js/allocate.js (new file)
8512   /js/utils.js (new file)
8513   /js/behaviour.js
8514   /js/inserts.js
8515   /themes/aqua/images (new dir)
8516   /themes/aqua/images/button_ok.png (new file)
8517   /themes/aqua/images/locate.png (new file)
8518   /themes/cool/images (new dir)
8519   /themes/coll/images/button_ok.png (new file)
8520   /themes/coll/images/locate.png (new file)
8521   /themes/default/images/button_ok.png (new file)
8522   /themes/default/images/progressbar.gif (new file)
8523   /themes/default/images/progressbar1.gif (new file)
8524   /themes/default/images/progressbar2.gif (new file)
8525   /themes/default/default.css
8526   /themes/aqua/default.css
8527   /themes/cool/default.css
8528 ! Payment allocation js functions moved to allocate.js
8529 $ /purchasing/allocations/supplier_allocate.php 
8530   /sales/allocations/customer_allocate.php
8531 ! Some initializations moved from sales_order_ui.inc
8532 $ /sales/includes/cart_class.inc
8533 + Added javascript compression routine
8534 $ /includes/main.inc
8535
8536 14-May-2008 Joe Hunt
8537 # Minor bugs in the former fixing.
8538 $ /includes/ui/ui_lists.inc
8539
8540 14-May-2008 Joe Hunt
8541 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
8542   the records when there were no search values.
8543 $ /includes/ui/ui_lists.inc
8544
8545 09-May-2008 Joe Hunt
8546 ! Due to differences in Javascript the script update_db.php had to be changed.
8547 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
8548 $ /update_db.php
8549   /sql/en_US-new.sql
8550   /sql/en_US-demo.sql
8551   
8552 09-May-2008 Janusz Dobrowolski
8553 # Automatic calculation of not set item prices from home currency and base sales type settings.
8554 $ /admin/company_preferences.php
8555   /admin/db/company_db.inc
8556   /includes/ui/ui_lists.inc
8557   /sales/includes/cart_class.inc
8558   /sales/includes/sales_db.inc
8559   /sales/includes/db/sales_order_db.inc
8560   /sales/includes/db/sales_types_db.inc
8561   /sales/includes/ui/sales_credit_ui.inc
8562   /sales/includes/ui/sales_order_ui.inc
8563   /sales/manage/sales_types.php
8564   /sql/alter.sql
8565 # Fixed dev bug blocking change of price on order entry.
8566 $ /sales/includes/ui/sales_order_ui.inc
8567 # Small display fix
8568 $ /sales/manage/sales_people.php
8569
8570 30-Apr-2008 Joe Hunt
8571 # Fixed price update also in purchase order
8572 $ /purchasing/includes/ui/po_ui.inc
8573
8574 30-Apr-2008 Janusz Dobrowolski
8575 # Fixed price update when changing item in sales order.
8576 $ /includes/ui/ui_lists.inc
8577   /js/inserts.js
8578   /sales/includes/ui/sales_order_ui.inc
8579
8580 24-Apr-2008 Janusz Dobrowolski
8581 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
8582 $ /company/0/reporting (added new directory)
8583   /company/0/reporting/index.php
8584   /admin/create_coy.php
8585   /reporting/includes/reports_classes.inc
8586 # Warnings turned off in case of charset not supported by htmlspecialchars().
8587 $ /includes/db/connect_db.inc
8588 # Added content type encoding header
8589 $ /includes/page/header.inc
8590
8591 24-Apr-2008 Joe Hunt
8592 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
8593   /includes/prefs/sysprefs.inc
8594 $ /includes/ui/items_cart.inc  
8595 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
8596 $ /reporting/includes/pdf_report.inc
8597
8598 23-Apr-2008 Joe Hunt
8599 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
8600   It will make it easier to design your own document layouts.
8601 $ /reporting/includes/pdf_report.inc
8602   /reporting/includes/header2.inc (new file)
8603   
8604 20-Apr-2008 Janusz Dobrowolski
8605 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
8606 $ /admin/create_coy.php
8607 ! Added missing include_once directives.
8608 $ /includes/ui/items_cart.inc
8609   /includes/ui/ui_lists.inc
8610   /includes/ui/ui_view.inc
8611 + Added ini default_charset unnecessary for planned ajax calls.
8612 $ /includes/lang/language.inc
8613
8614 19-Apr.2008 Joe Hunt
8615 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
8616   ago wasn't removed.
8617 $ /reporting/includes/pdf_report.inc
8618
8619 18-Apr-2008 Janusz Dobrowolski
8620 # Additional checks on provisions and break point entry.
8621 $ /sales/manage/sales_people.php
8622 ! Modules purchasing, sales and taxes sealed against XSS attacks
8623 $ /install/save.php
8624   /admin/db/maintenance_db.inc
8625   /purchasing/includes/db/grn_db.inc
8626   /purchasing/includes/db/invoice_items_db.inc
8627   /purchasing/includes/db/po_db.inc
8628   /purchasing/includes/db/supp_trans_db.inc
8629   /purchasing/manage/suppliers.php
8630   /sales/includes/db/credit_status_db.inc
8631   /sales/includes/db/cust_trans_db.inc
8632   /sales/includes/db/cust_trans_details_db.inc
8633   /sales/includes/db/sales_order_db.inc
8634   /sales/includes/db/sales_types_db.inc
8635   /sales/manage/customer_branches.php
8636   /sales/manage/customers.php
8637   /sales/manage/sales_areas.php
8638   /sales/manage/sales_people.php
8639   /taxes/db/item_tax_types_db.inc
8640   /taxes/db/tax_groups_db.inc
8641   /taxes/db/tax_types_db.inc
8642
8643 18-Apr-2008 Joe Hunt
8644 ! Module gl sealed against XSS Attacks
8645 $ /gl/includes/db/gl_db_accounts.inc
8646   /gl/includes/db/gl_db_account_types.inc
8647   /gl/includes/db/gl_db_bank_accounts.inc
8648   /gl/includes/db/gl_db_bank_trans.inc
8649   /gl/includes/db/gl_db_bank_trans_types.inc
8650   /gl/includes/db/gl_db_currencies.inc
8651   /gl/includes/db/gl_db_trans.inc
8652   
8653 18-Apr-2008 Janusz Dobrowolski
8654 ! Modules admin and dimensions sealed against XSS attacks
8655 $ /admin/payment_terms.php
8656   /admin/shipping_companies.php
8657   /admin/db/company_db.inc
8658   /admin/db/maintenance_db.inc
8659   /admin/db/users_db.inc
8660   /admin/db/voiding_db.inc
8661   /dimensions/includes/dimensions_db.inc
8662
8663 18-Apr-2008 Joe Hunt
8664 ! Modules includes, inventory and manufacturing sealed against XSS attacks
8665 $ /includes/db/comments_db.inc
8666   /includes/db/inventory_db.inc
8667   /includes/db/references_db.inc
8668   /inventory/includes/db/items_category_db.inc
8669   /inventory/includes/db/items_db.inc
8670   /inventory/includes/db/items_locations_db.inc
8671   /inventory/includes/db/items_units_db.inc
8672   /inventory/includes/db/movement_types_db.inc
8673   /manufacturing/includes/db/work_centres_db.inc
8674   /manufacturing/includes/db/work_orders_db.inc
8675   /manufacturing/includes/db/work_orders_quick_db.inc
8676   /manufacturing/includes/db/work_order_issues_db.inc
8677   /manufacturing/includes/db/work_order_produce_items_db.inc
8678   
8679 18-Apr-2008 Janusz Dobrowolski
8680 ! Changed db_escape function to avoid XSS attacks via js db injection
8681 $ /includes/db/connect_db.inc
8682 # Database inserts/updates secured against js injection
8683 $ /admin/db/maintenance_db.inc
8684   /gl/includes/db/gl_db_accounts.inc
8685   /purchasing/includes/db/po_db.inc
8686   /sales/sales_order_entry.php
8687   /sales/includes/db/sales_order_db.inc
8688
8689 16-Apr-2008 Joe Hunt
8690 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
8691 $ /includes/ui/ui_lists.inc
8692
8693 09-Apr-2008 Janusz Dobrowolski
8694 # Fixed number formatting bug in standard cost update.
8695 $ /inventory/cost_update.php
8696
8697 -------------------- 2,0 Beta - released ----------------------------
8698
8699 06-Apr-2008 Joe Hunt
8700 ! Changed install.html and update.html to fit the new unstable release 2.0
8701 ! Changed demo sql script to fit the 2.0 unstable.
8702 $ install.html
8703   update.html
8704   /sql/en_US-demo.sql
8705   
8706 06-Apr-2008 Janusz Dobrowolski
8707 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
8708   /sales/customer_invoice.php
8709 # Fixed typo causing error while adding new tax type.
8710   /taxes/tax_types.php
8711   
8712 05-Apr-2008 Joe Hunt
8713 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
8714 $ /admin/create_coy.php
8715
8716 05-Apr-2008 Joe Hunt
8717 # Removed annoying warnings in several reports. 
8718 $ config.php 
8719   /reporting/rep102.php
8720   /reporting/rep104.php
8721   /reporting/rep201.php
8722   /reporting/rep203.php
8723   /reporting/rep705.php
8724   /reporting/rep706.php
8725   /reporting/rep707.php
8726   /reporting/rep709.php
8727   /reporting/reports_main.php
8728   /reporting/includes/pdf_report.inc
8729   
8730 04-Apr-2008 Janusz Dobrowolski
8731 # Javascript bugfix in selecting orders for template.
8732 $ /sales/inquiry/sales_orders_view.php
8733
8734 04-Apr-2008 Joe Hunt
8735 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
8736 + Preparing for download of release 2.0b on SourceForge.
8737 $ config.php
8738   update.html
8739   /sql/en_US-new.sql
8740   /sql/en_US-demo.sql
8741   
8742 02-Apr-2008 Janusz Dobrowolski
8743 # Removed selector expansion on space key for multi-line selectors
8744 $ /js/inserts.js
8745 ! Hiding search button in combo selectors for javascript enabled browsers
8746 $ /includes/ui/ui_lists.inc
8747   /js/inserts.js
8748 + Focus set to invalid form field after submit check fail
8749 $ /admin/company_preferences.php
8750   /admin/fiscalyears.php
8751   /admin/gl_setup.php
8752   /admin/payment_terms.php
8753   /admin/shipping_companies.php
8754   /admin/users.php
8755   /admin/void_transaction.php
8756   /dimensions/dimension_entry.php
8757   /gl/bank_transfer.php
8758   /gl/gl_deposit.php
8759   /gl/gl_journal.php
8760   /gl/gl_payment.php
8761   /gl/manage/bank_accounts.php
8762   /gl/manage/bank_trans_types.php
8763   /gl/manage/currencies.php
8764   /gl/manage/exchange_rates.php
8765   /gl/manage/gl_account_classes.php
8766   /gl/manage/gl_account_types.php
8767   /gl/manage/gl_accounts.php
8768   /inventory/adjustments.php
8769   /inventory/cost_update.php
8770   /inventory/prices.php
8771   /inventory/purchasing_data.php
8772   /inventory/transfers.php
8773   /inventory/manage/item_categories.php
8774   /inventory/manage/item_units.php
8775   /inventory/manage/items.php
8776   /inventory/manage/locations.php
8777   /inventory/manage/movement_types.php
8778   /manufacturing/work_order_add_finished.php
8779   /manufacturing/work_order_entry.php
8780   /manufacturing/work_order_issue.php
8781   /manufacturing/work_order_release.php
8782   /manufacturing/manage/bom_edit.php
8783   /manufacturing/manage/work_centres.php
8784   /purchasing/po_entry_items.php
8785   /purchasing/po_receive_items.php
8786   /purchasing/supplier_credit.php
8787   /purchasing/supplier_credit_grns.php
8788   /purchasing/supplier_invoice.php
8789   /purchasing/supplier_invoice_grns.php
8790   /purchasing/supplier_payment.php
8791   /purchasing/supplier_trans_gl.php
8792   /purchasing/allocations/supplier_allocate.php
8793   /purchasing/manage/suppliers.php
8794   /sales/credit_note_entry.php
8795   /sales/customer_credit_invoice.php
8796   /sales/customer_delivery.php
8797   /sales/customer_invoice.php
8798   /sales/customer_payments.php
8799   /sales/sales_order_entry.php
8800   /sales/allocations/customer_allocate.php
8801   /taxes/item_tax_types.php
8802   /taxes/tax_groups.php
8803   /taxes/tax_types.php
8804 # Set default focus in update_db.php
8805 $ /admin/backups.php
8806
8807 29-Mar-2008 Janusz Dobrowolski
8808 # Changed gl_all_accounts_list() API
8809 $ /includes/ui/ui_lists.inc
8810 + Enhanced list accessability in kbd usage via space key
8811 $ js/inserts.js
8812
8813 28-Mar-2008 Janusz Dobrowolski
8814 # Fixed headers for various display mode
8815 $ /sales/inquiry/sales_orders_view.php
8816
8817 28-Mar-2008 Joe Hunt
8818 + Added print document options in inquiries.
8819 $ /sales/inquiry/customer_inquiry.php
8820   /sales/inquiry/sales_orders_view.php
8821   /sales/inquiry/sales_deliveries_view.php
8822   /purchasing/inquiry/po_search.php
8823   /purchasing/inquiry/po_search_completed.php
8824   
8825 28-Mar-2008 Joe Hunt
8826 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
8827 $ /sales/includes/db/customers_db.inc
8828 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
8829 $ /sales/includes/db/sales_credit_db.inc
8830 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
8831 $ /reporting/includes/doctext.inc
8832   /reporting/includes/doctext2.inc
8833 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
8834 $ /reporting/rep101.php
8835   /reporting/rep102.php
8836
8837 28-Mar-2008 Janusz Dobrowolski
8838 # Layout/focus fixes for no_[customer/supplier/item]_list option on
8839 $  /includes/ui/ui_lists.inc
8840    /purchasing/includes/ui/po_ui.inc
8841    /sales/credit_note_entry.php
8842    /sales/sales_order_entry.php
8843    /sales/includes/ui/sales_credit_ui.inc
8844    /sales/includes/ui/sales_order_ui.inc
8845
8846 27-Mar-2008 Janusz Dobrowolski
8847 + Automatic first field focus on page start, focus order preserved between form updates
8848 $  /gl/inquiry/gl_account_inquiry.php
8849    /includes/page/footer.inc
8850    /includes/ui/ui_controls.inc
8851    /includes/ui/ui_input.inc
8852    /includes/ui/ui_lists.inc
8853    /includes/ui/ui_view.inc
8854    /js/inserts.js
8855    /sales/sales_order_entry.php
8856    /sales/credit_note_entry.php
8857    /sales/includes/ui/sales_credit_ui.inc
8858    /sales/includes/ui/sales_order_ui.inc
8859 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
8860 $  /includes/ui/ui_input.inc
8861 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
8862 $  /gl/gl_deposit.php
8863    /gl/gl_journal.php
8864    /gl/gl_payment.php
8865    /gl/includes/ui/gl_deposit_ui.inc
8866    /gl/includes/ui/gl_journal_ui.inc
8867    /gl/includes/ui/gl_payment_ui.inc
8868    /includes/ui/ui_view.inc
8869    /purchasing/po_entry_items.php
8870    /purchasing/includes/ui/po_ui.inc
8871    /sales/sales_order_entry.php
8872    /sales/includes/ui/sales_credit_ui.inc
8873    /sales/includes/ui/sales_order_ui.inc
8874    /js/inserts.js
8875 ! get_js_set_focus moved from ui_view (this is only standalone form).
8876    /update_db.php
8877 # Fixed debit/credit entry check 
8878 $  /gl/gl_journal.php
8879 # Restored GET/POST security check on path_to_root
8880 $  /config.php
8881
8882 26-Mar-2008 Janusz Dobrowolski
8883 # Bug fixes in purchase module related to tax structure changes.
8884 $  /purchasing/includes/supp_trans_class.inc
8885    /purchasing/includes/db/invoice_db.inc
8886    /purchasing/includes/db/invoice_items_db.inc
8887    /purchasing/includes/ui/invoice_ui.inc
8888    /reporting/rep105.php
8889
8890 25-Mar-2008 Janusz Dobrowolski
8891 ! Per company pdf, backup and graphics directories in 'company' dir.
8892 $  /company (new dir)
8893    /company/0 (new dir)
8894    /company/0/images/ (new dir)
8895    /company/0/images/102.jpg    (moved from inventory/manage/image)
8896    /company/0/images/103.jpg    (moved from inventory/manage/image)
8897    /company/0/images/104.jpg    (moved from inventory/manage/image)
8898    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
8899    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
8900    /admin/backups.php
8901    /admin/create_coy.php
8902    /admin/db/maintenance_db.inc
8903    /install/index.php
8904    /reporting/rep102.php
8905    /reporting/rep104.php
8906    /reporting/rep202.php
8907    /reporting/rep303.php
8908    /reporting/rep706.php
8909    /reporting/rep707.php
8910    /reporting/includes/pdf_report.inc
8911    /inventory/manage/items.php
8912
8913 + jscript component caching (enables browser caching and future compression)
8914 $  /includes/session.inc
8915    /includes/main.inc
8916    /includes/page/header.inc
8917    /includes/ui/ui_view.inc
8918    /admin/display_prefs.php
8919    /config.php
8920
8921 - Removed obsolete file
8922 $  /sales/includes/ui/print_invoice.inc
8923
8924 21-Mar-2008 Janusz Dobrowolski
8925 ! Total Allocation/Left to Allocate update without page submit.
8926 $  /includes/ui/ui_view.inc
8927    /purchasing/allocations/supplier_allocate.php
8928    /sales/allocations/customer_allocate.php
8929 # Fixed unvisable under IE editbutton
8930 $  /themes/aqua/default.css
8931    /themes/cool/default.css
8932    /themes/default/default.css
8933
8934 20-Mar-2008 Janusz Dobrowolski
8935 # Excluding delivery notes from Customer Balances, removed warnings. 
8936 $  /reporting/rep101.php 
8937 # Divide by zero fix on order_price==0 in new supplier invoice
8938 $  /purchasing/supplier_invoice_grns.php
8939 # Database bug fix in new customer entry
8940 $  /sales/manage/customers.php
8941 # Small bug fix (warnings) in is_date() function.
8942 $  /includes/date_functions.inc
8943
8944 18-Mar-2008 Janusz Dobrowolski
8945 # Line items editor uses POST method - no disappearing shippment info.
8946 $  /sales/credit_note_entry.php
8947    /sales/sales_order_entry.php
8948    /sales/includes/ui/sales_credit_ui.inc
8949    /sales/includes/ui/sales_order_ui.inc
8950 + Added edit_button_cell() function
8951 $  /includes/ui/ui_controls.inc
8952 + Helper function for finding indexed submit $_POST vars.
8953 $  /includes/ui/ui_input.inc
8954 + New class .editbutton for buttons. Default view is link alike.
8955 $  /themes/aqua/default.css
8956    /themes/cool/default.css
8957    /themes/default/default.css
8958
8959 17-Mar-2008 Janusz Dobrowolski
8960 # Added rounding when needed to avoid document non cosistent documents.
8961 $  /includes/banking.inc
8962    /purchasing/supplier_credit_grns.php
8963    /purchasing/supplier_invoice_grns.php
8964    /purchasing/includes/supp_trans_class.inc
8965    /purchasing/includes/ui/invoice_ui.inc
8966    /purchasing/includes/ui/po_ui.inc
8967    /reporting/rep107.php
8968    /reporting/rep109.php
8969    /reporting/rep110.php
8970    /reporting/rep209.php
8971    /sales/includes/cart_class.inc
8972    /sales/includes/ui/sales_credit_ui.inc
8973    /sales/includes/ui/sales_order_ui.inc
8974    /sales/view/view_credit.php
8975    /sales/view/view_dispatch.php
8976    /sales/view/view_invoice.php
8977    /sales/view/view_sales_order.php
8978    /taxes/tax_calc.inc
8979 # Sign bug for customer transactions
8980 $  /reporting/rep709.php
8981 # Include file conflict fix
8982 $ /purchasing/includes/ui/invoice_ui.inc
8983   /gl/manage/bank_accounts.php
8984   /manufacturing/inquiry/where_used_inquiry.php
8985   /purchasing/manage/suppliers.php
8986   
8987 16-Mar-2008 Janusz Dobrowolski
8988 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
8989 $  /js/behaviour.js
8990    /js/inserts.js
8991 + Added javascript source collecting functions
8992 $  /includes/main.inc
8993 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
8994 + Added global js code collecting arrays  $js_lib, $js_static
8995 $  /includes/session.inc
8996 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
8997 $  /includes/ui/ui_view.inc
8998 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
8999 $  /includes/page/footer.inc
9000    /includes/page/header.inc
9001 ! Added including of data_checks.inc
9002 $  /includes/ui.inc
9003 + User side percent/exrate/qty/price input formatting via onblur handler.
9004 $  /admin/gl_setup.php
9005    /gl/gl_budget.php
9006    /gl/manage/exchange_rates.php
9007    /includes/ui/ui_input.inc
9008    /inventory/purchasing_data.php
9009    /inventory/reorder_level.php
9010    /inventory/includes/item_adjustments_ui.inc
9011    /inventory/includes/stock_transfers_ui.inc
9012    /manufacturing/work_order_entry.php
9013    /manufacturing/manage/bom_edit.php
9014    /purchasing/po_entry_items.php
9015    /purchasing/po_receive_items.php
9016    /purchasing/supplier_credit.php
9017    /purchasing/supplier_credit_grns.php
9018    /purchasing/supplier_invoice_grns.php
9019    /purchasing/supplier_trans_gl.php
9020    /purchasing/allocations/supplier_allocate.php
9021    /purchasing/includes/ui/po_ui.inc
9022    /sales/customer_delivery.php
9023    /sales/customer_invoice.php
9024    /sales/allocations/customer_allocate.php
9025    /sales/includes/ui/sales_credit_ui.inc
9026    /sales/includes/ui/sales_order_ui.inc
9027    /taxes/tax_groups.php
9028    /taxes/tax_types.php
9029
9030 14-Mar-2008 Janusz Dobrowolski
9031  + All forms fixed to accept user native numeric format.
9032  $ /admin/gl_setup.php
9033    /gl/bank_transfer.php
9034    /gl/gl_budget.php
9035    /gl/gl_deposit.php
9036    /gl/gl_journal.php
9037    /gl/gl_payment.php
9038    /gl/includes/db/gl_db_banking.inc
9039    /gl/includes/ui/gl_deposit_ui.inc
9040    /gl/includes/ui/gl_journal_ui.inc
9041    /gl/includes/ui/gl_payment_ui.inc
9042    /gl/manage/exchange_rates.php
9043    /inventory/adjustments.php
9044    /inventory/cost_update.php
9045    /inventory/prices.php
9046    /inventory/purchasing_data.php
9047    /inventory/reorder_level.php
9048    /inventory/transfers.php
9049    /inventory/includes/item_adjustments_ui.inc
9050    /inventory/includes/stock_transfers_ui.inc
9051    /inventory/manage/item_units.php
9052    /manufacturing/work_order_entry.php
9053    /manufacturing/inquiry/where_used_inquiry.php
9054    /manufacturing/manage/bom_edit.php
9055    /purchasing/po_entry_items.php
9056    /purchasing/po_receive_items.php
9057    /purchasing/supplier_credit_grns.php
9058    /purchasing/supplier_invoice_grns.php
9059    /purchasing/supplier_payment.php
9060    /purchasing/supplier_trans_gl.php
9061    /purchasing/allocations/supplier_allocate.php
9062    /purchasing/includes/ui/po_ui.inc
9063    /purchasing/inquiry/po_search.php
9064    /sales/credit_note_entry.php
9065    /sales/customer_credit_invoice.php
9066    /sales/customer_delivery.php
9067    /sales/customer_invoice.php
9068    /sales/customer_payments.php
9069    /sales/sales_order_entry.php
9070    /sales/allocations/customer_allocate.php
9071    /sales/includes/ui/sales_credit_ui.inc
9072    /sales/includes/ui/sales_order_ui.inc
9073    /sales/manage/customers.php
9074    /sales/manage/sales_people.php
9075    /sales/view/view_credit.php
9076    /sales/view/view_dispatch.php
9077    /sales/view/view_invoice.php
9078    /sales/view/view_receipt.php
9079    /sales/view/view_sales_order.php
9080    /taxes/item_tax_types.php
9081    /taxes/tax_groups.php
9082    /taxes/tax_types.php
9083  + User format functions for percent/price/exrate amounts display.
9084  $ /includes/current_user.inc
9085  + Input checking functions for numeric input fields in user native format
9086  $ /includes/data_checks.inc
9087  + Numeric input fields in user native format
9088  $ /includes/ui/ui_input.inc
9089  + Javascript function for conversion to/from user native numeric format.
9090  $ /includes/ui/ui_view.inc
9091  + New class amount for numeric input
9092  $ /themes/aqua/default.css
9093    /themes/cool/default.css
9094    /themes/default/default.css
9095  # Removed warning on adding component
9096    /manufacturing/manage/bom_edit.php
9097  # Quantity display correction
9098    /manufacturing/inquiry/where_used_inquiry.php
9099  # Fixed add_customer_trans() call
9100    /gl/includes/db/gl_db_banking.inc
9101
9102 12-Mar-2008 Joe Hung
9103  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
9104  - Removed default insertion of Units of Measure. Not neccessary.
9105  $ /sql/alter.sql
9106    /admin/db/maintenance_db.inc (added support for update)
9107
9108 11-Mar-2008 Janusz Dobrowolski
9109  + Table of measure moved into new table item_units
9110  ! Removed $themes[] from config.php, theme list based on directory structure
9111  $ /config.php
9112    /includes/ui/ui_lists.inc
9113    /applications/inventory.php
9114    /inventory/includes/inventory_db.inc
9115    /inventory/includes/db/items_units_db.inc
9116    /inventory/manage/item_units.php
9117    /inventory/manage/items.php
9118    /sql/alter.sql
9119
9120 11-Mar-2008 Joe Hunt
9121  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
9122  $ /sales/customer_invoice.php
9123    /sales/customer_delivery.php
9124  
9125 10-Mar-2008 Joe Hunt
9126  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
9127  $ /sales/sales_order_entry.php
9128  
9129 10-Mar-2008 Janusz Dobrowolski
9130  + Added price list selector to sales entry (debtor_master gives only default one)
9131  + Added optional submit_on_change parameter to sales ui lists
9132  $ /includes/ui/ui_lists.inc
9133    /sales/sales_order_entry.php
9134    /sales/includes/ui/sales_credit_ui.inc
9135    /sales/includes/ui/sales_order_ui.inc
9136  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
9137  $ /sales/includes/cart_class.inc
9138    /includes/ui/ui_view.inc
9139    /sales/includes/sales_db.inc
9140  # Fixed bogus sales_type lists in edition mode
9141  $ /sales/customer_delivery.php
9142    /sales/customer_invoice.php
9143  # Smaller fixes, cart_class.sales_type name change
9144  $ /sales/includes/ui/sales_credit_db.inc
9145    /sales/credit_note_entry.php
9146    /sales/customer_credit_invoice.php
9147    /sales/includes/cart_class.inc
9148    /sales/includes/db/sales_credit_db.inc
9149    /sales/includes/db/sales_delivery_db.inc
9150    /sales/includes/db/sales_invoice_db.inc
9151    /sales/includes/db/sales_order_db.inc
9152    /sales/includes/ui/sales_credit_ui.inc
9153  # One another pmWiki name conflict removed
9154  $ /admin/display_prefs.php
9155  
9156 09-Mar-2008 Joe Hunt
9157  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
9158  $ /dimensions/includes/dimensions_db.inc
9159    /gl/includes/db/gl_db_banking.inc
9160    /includes/main.inc
9161    /inventory/includes/db/items_adjust_db.inc
9162    /manufacturing/includes/db/work_order_issues_db.inc
9163    /manufacturing/includes/db/work_order_produce_items_db.inc
9164    /manufacturing/includes/db/work_orders_db.inc
9165    /manufacturing/includes/db/work_orders_quick_db.inc
9166    /purchasing/includes/db/grn_db.inc
9167    /purchasing/includes/db/po_db.inc
9168    /purchasing/includes/db/supp_payment_db.inc
9169    /reporting/includes/form_types.inc (File removed)
9170    /sales/includes/db/sales_delivery_db.inc
9171    /sales/includes/db/sales_invoice_db.inc
9172    /sales/includes/db/sales_order_db.inc
9173    /sql/alter.sql
9174  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
9175  $ /reporting/rep101.php
9176    /reporting/rep201.php
9177  # clone replacement do_clone() for both PHP 4 and PHP 5.
9178  $ /includes/ui/ui_view.inc (at the very bottom)
9179    /sales/includes/cart_class.inc
9180    
9181 07-Mar-2008 Janusz Dobrowolski
9182  ! Changed name tax type uniqueness constraint to (name, rate)
9183  $ /includes/ui/ui_lists.inc
9184    /taxes/items_tax_types.php
9185  ! Tax included option moved from tax_group to sales_types table
9186  $ includes/ui/ui_view.inc
9187    /purchasing/includes/ui/invoice_ui.inc
9188    /taxes/tax_calc.inc
9189    /taxes/tax_groups.php
9190    /taxes/db/tax_groups_db.inc
9191    /sql/alter.sql
9192  # Final rewriting of sales module, a lot of bugfixes.
9193  + Template delivery/invoicing
9194  + Concurrent document editing control on sql level
9195  + Most of sales documents are now editable
9196  + Some links to print documents after entry
9197  ! Changed javascript helper function for customer allocations
9198  $ /applications/customers.php
9199    /includes/ui/ui_input.inc
9200    /reporting/rep107.php
9201    /reporting/rep109.php
9202    /reporting/rep110.php
9203    /sales/credit_note_entry.php
9204    /sales/customer_credit_invoice.php
9205    /sales/customer_delivery.php
9206    /sales/customer_invoice.php
9207    /sales/customer_payments.php
9208    /sales/sales_order_entry.php
9209    /sales/allocations/customer_allocate.php
9210    /sales/allocations/customer_allocation_main.php
9211    /sales/includes/cart_class.inc
9212    /sales/includes/sales_db.inc
9213    /sales/includes/sales_ui.inc
9214    /sales/includes/db/cust_trans_db.inc
9215    /sales/includes/db/cust_trans_details_db.inc
9216    /sales/includes/db/custalloc_db.inc
9217    /sales/includes/db/customers_db.inc
9218    /sales/includes/db/payment_db.inc
9219    /sales/includes/db/sales_credit_db.inc
9220    /sales/includes/db/sales_delivery_db.inc
9221    /sales/includes/db/sales_invoice_db.inc
9222    /sales/includes/db/sales_order_db.inc
9223    /sales/includes/db/sales_types_db.inc
9224    /sales/includes/ui/print_invoice.inc
9225    /sales/includes/ui/sales_credit_ui.inc
9226    /sales/includes/ui/sales_order_ui.inc
9227    /sales/inquiry/customer_allocation_inquiry.php
9228    /sales/inquiry/customer_inquiry.php
9229    /sales/inquiry/sales_deliveries_view.php
9230    /sales/inquiry/sales_orders_view.php
9231    /sales/manage/credit_status.php
9232    /sales/manage/sales_types.php
9233    /sales/view/view_credit.php
9234    /sales/view/view_dispatch.php
9235    /sales/view/view_invoice.php
9236    /sales/view/view_receipt.php
9237    /sales/view/view_sales_order.php
9238 # Removed function name conflict with wiki help system
9239    /includes/lang/language.php
9240    
9241 06-Mar-2008 Janusz Dobrowolski
9242  + Wiki help links integration
9243  $ /config.php
9244    /includes/page/header.inc
9245    /includes/lang/language.php
9246  + Optional debuging with xdebug module
9247  $ /index.php
9248    /includes/db/connect_db.inc
9249  ! Concurrent edition fix
9250  $  /includes/systypes.inc
9251  # Table header fix
9252  $  /manufacturing/manage/bom_edit.php
9253  # Menu layout fixes
9254  $ /themes/aqua/renderer.php
9255    /themes/cool/renderer.php
9256    /themes/default/renderer.php
9257  # Removed warning about nonexistent $_GET variable
9258  $ /dimensions/inquiry/search_dimensions.php
9259  # MySQL 3.xx CAST bug fix
9260  $ /includes/db/manufacturing_db.inc
9261    /manufacturing/includes/db/work_order_requirements_db.inc
9262    /manufacturing/inquiry/where_used_inquiry.php
9263
9264 04-Mar-2008 Joe Hunt
9265  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
9266    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
9267  $ /inventory/cost_update.php
9268    /purchasing/includes/db/grn_db.inc and
9269    /manufacturing/manage/bom_edit.php. 
9270    /manufacturing/includes/db/work_orders_db.inc
9271    /manufacturing/includes/db/work_orders_quick_db.inc
9272    /manufacturing/work_order_entry.php
9273   
9274 21-Feb-2008 Joe Hunt
9275  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
9276  $ /admin/view_print_transaction.php
9277    /applications/setup.php
9278   
9279 17-Feb-2008 Joe Hunt
9280  ! Minor change in menu and function in view_print_transaction.php
9281  $ /admin/view_print_transaction.php
9282    /application/setup.php
9283  + Preparing for print of single documents
9284  $ /reporting/includes/reporting.inc
9285  ! Removing 'out' field in table tax_types
9286  $ /sql/alter.sql
9287    /taxes/tax_types.php
9288    /taxes/db/tax_types_db.inc
9289  + Added 2 functions in ui_input.inc, button and button_cell
9290    /includes/ui/ui_input.inc
9291
9292 11-Feb-2008 Joe Hunt
9293  + Added file, update_db.php, for updating company databases from an SQL script.
9294  $ update_db.php (New file)
9295    update.html
9296   
9297 06-Fef-2008 Joe Hunt
9298  + Added Report, Salesman Listing, rep106.php. 
9299  $ /reporting/reports_main.php
9300    /reporting/rep106.php
9301   
9302 06-Feb-2008 Janusz Dobrowolski
9303  + Separation of customer invoice issue and goods delivery.
9304  + Batch invoicing for more than one delivery
9305  # Corrected inadequate shipping tax calculations.
9306  ! Default debugging status changed to off.
9307  $ /taxes/tax_calc.inc
9308    /taxes/db/tax_groups_db.inc
9309    /admin/db/voiding_db.inc
9310    /applications/customers.php
9311    /includes/systypes.inc
9312    /includes/types.inc
9313    /includes/ui/ui_controls.inc
9314    /includes/ui/ui_lists.inc
9315    /includes/ui/ui_view.inc
9316    /inventory/inquiry/stock_status.php
9317    /reporting/rep105.php
9318    /reporting/rep107.php
9319    /reporting/rep109.php
9320    /reporting/rep110.php 
9321    /reporting/rep209.php
9322    /reporting/reports_main.php
9323    /reporting/includes/doctext.inc
9324    /reporting/includes/doctext2.inc
9325    /reporting/includes/form_types.inc
9326    /reporting/includes/pdf_report.inc
9327    /reporting/includes/reports_classes.inc
9328    /sales/customer_credit_invoice.php
9329    /sales/customer_invoice.php
9330    /sales/sales_order_entry.php
9331    /sales/customer_delivery.php 
9332    /sales/includes/db/sales_delivery_db.inc 
9333    /sales/includes/ui/print_invoice.inc 
9334    /sales/includes/cart_class.inc
9335    /sales/includes/sales_db.inc
9336    /sales/includes/db/cust_trans_db.inc
9337    /sales/includes/db/cust_trans_details_db.inc
9338    /sales/includes/db/sales_credit_db.inc
9339    /sales/includes/db/sales_invoice_db.inc
9340    /sales/includes/db/sales_order_db.inc
9341    /sales/includes/ui/sales_order_ui.inc
9342    /sales/inquiry/customer_allocation_inquiry.php
9343    /sales/inquiry/customer_inquiry.php
9344    /sales/inquiry/sales_orders_view.php
9345    /sales/inquiry/sales_deliveries_view.php 
9346    /sales/view/view_dispatch.php
9347    /sales/view/view_invoice.php
9348    /sales/view/view_sales_order.php
9349    /sql/alter.sql
9350    config.php
9351   
9352 01-Feb-2008 Joe Hunt
9353  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
9354  $ /sales/includes/cart_class.inc
9355    /sales/includes/db/sales_credit_db.inc
9356    /sales/includes/db/sales_invoice_db.inc
9357    /sales/includes/db/sales_order_db.inc
9358    /sales/includes/db/cust_trans_details_db.inc
9359    /sales/includes/ui/sales_order_ui.inc
9360    /sales/includes/ui/sales_credit_ui.inc
9361    /sales/credit_note_entry.php
9362    /sales/customer_credit_invoice.php
9363    /sales/sales_order_entry.php
9364    /sales/customer_invoice.php
9365
9366 31-Jan-2008 Joe Hunt
9367  ! New Release 2.0 Pre Alpha
9368  $ config.php
9369  # Fixed a release 2 related bug in create_coy.php
9370  $ /admin/create_coy.php
9371  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
9372    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
9373    with these databases changes without any new files. They are coming as soon as possible.
9374  $ /sql/alter.sql (New file)  
9375  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
9376    and 2 related files
9377  $ /purchasing/supplier_trans_gl.php
9378    /purchasing/includes/db/invoice_items_db.inc
9379  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
9380  $ /includes/ui/ui_lists.inc
9381    /purchasing/includes/ui/po_ui.inc
9382    /sales/includes/ui/sales_order_ui.inc
9383    /admin/company_preferences.php
9384    /admin/db/company_db.inc
9385    config.php
9386  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
9387    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
9388  $ /sales/manage/sales_people.php
9389    /includes/ui/ui_input.inc
9390  
9391 -------------------- 2,0 Pre Alpha - above ----------------------------
9392 31-Jan-2008 Janusz Dobrowolski
9393  # Minor bugfix in db_import()
9394  $ /admin/db/maintenance_db.inc
9395  
9396 30-Jan-2008 Janusz Dobrowolski
9397  # Minor display fix in tax_types.php
9398  $ /taxes/tax_types.php
9399  ! Format cleanup on some files.
9400  $ /gl/includes/gl_db.inc
9401    /gl/includes/gl_ui.inc
9402    /applications/application.php
9403    frontaccounting.php
9404    index.php
9405    
9406 -------------------- 1.16 Stable Released ----------------------
9407 28-Jan-2008 Joe Hunt
9408  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
9409    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
9410    and $no_supplier_list. Default is the normal behavior for all listboxes.
9411  $ /includes/ui/ui_lists.inc
9412    /sales/includes/ui/sales_orders_ui.inc
9413    /purchases/includes/ui/po_ui.inc
9414    /themes/default/images/locate.png (New file)
9415    config.php
9416
9417  + Added ALTER TABLE possibility in db_import. For future releases.
9418  $ /admin/db/maintenence_db.inc  
9419
9420  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
9421  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
9422  $ /includes/db/connect_db.inc
9423    /includes/ui/ui_lists.inc
9424    /includes/page/header.inc
9425    /access/login.php
9426    
9427 16-Jan-2008 Joe Hunt
9428  # When login screen is displayed after session timeout page content is broken. It
9429    is because of NOT using absolute paths in href attribute theme elements.
9430  $ /access/login.php
9431  
9432 30-Dec-2007 Joe Hunt
9433  # Minor adjustments in function db_export on line 325
9434  $ /admin/db/maintenance_db.inc
9435  
9436 29-Dec-2007 Joe Hunt
9437  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
9438  $ config.php
9439  
9440  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
9441    Also fixed a unneccessary str_replace when importing sql scripts.
9442  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
9443  $ /admin/db/maintenance_db.inc
9444    /reporting/includes/pdf_report.inc
9445    
9446 13-Dec-2007 Joe Hunt
9447  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
9448  $ /gl/inquiry/gl_trial_balance.php
9449    /gl/inquiry/gl_account_inquiry.php
9450
9451 13-Dec-2007 Joe Hunt
9452  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
9453  $ /admin/db/voiding_db.inc
9454  
9455 06-Dec-2007 Joe Hunt
9456  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
9457  $ /gl/gl_payment.php
9458    /gl/includes/ui/gl_payment_ui.inc
9459    
9460  ! Changed $loc_notification to be set to 0 instead of 1.
9461  $ config.php
9462  
9463 -------------------- 1.15 Stable Released ----------------------
9464 05-Dec-2007 Joe Hunt
9465  + Added email notification to stock location when available stock is below reorder level
9466  $ config.php
9467    /sales/includes/db/sales_order_db.inc
9468    
9469  # Fixed bugs in Open balances when account is not a balance account
9470  $ /gl/inquiry/gl_trial_balance.php
9471    /gl/inquiry/gl_account_inquiry.php
9472    /reporting/rep704.php
9473    /reporting/rep708.php
9474    
9475 -------------------- 1.14 Stable Released ----------------------
9476 01-Oct-2007 Joe Hunt
9477  ! Major change in the installation of modules to also accept an SQL-file for upload.
9478  $ config.php
9479    /admin/inst_module.php
9480    /admin/db/maintenance_db.inc
9481    
9482 30-Sep-2007 Joe Hunt
9483  # The following files were still vulnerable. Fixed
9484  $ /access/login.php
9485    /includes/lang/language.php
9486
9487 -------------------- 1.13 Stable Released ----------------------
9488 14-Sep-2007 Joe Hunt
9489  + Added optional link for electronic payment on invoices (PayPal). 
9490  ! Better support for install/update languages.  
9491  ! Minor adjustments
9492  # Fixed a vulnerable item in config.php
9493  $ config.php
9494
9495 14-Sep-2007 Joe Hunt
9496  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
9497  # config.php has been vulnerable. Fixed.
9498  $ /admin/inst_lang.php
9499  $ config.php
9500  
9501 10-Sep-2007 Joe Hunt
9502  ! Changed Bank Address field from text to textarea (multirows)
9503  $ /gl/manage/bank_accounts.php
9504  
9505 06-Sep-2007 Joe Hunt
9506  + Added optional link for electronic payment on invoices (PayPal)
9507  $ /reporting/reports_main.php
9508    /reporting/rep107.php
9509    /reporting/includes/report_classes.inc
9510    /reporting/includes/pdf_report.inc
9511    /reporting/includes/doc_text.inc
9512    /reporting/includes/doc_text2.inc
9513    
9514 23-Aug-2007 Joe Hunt
9515  # Unnecessary parameter ($db) in check_for_recursive_bom
9516  $ /manufacturing/manage/bom_edit.php
9517  
9518 21-Aug-2007 Joe Hunt
9519  # Bug in /includes/lang/gettext.php (249) affecting changing language!
9520  $ /includes/lang/gettext.php
9521  
9522 08-Aug-2007 Joe Hunt
9523  # Minor adjustments
9524  $ config.php
9525    /access/login.php
9526    /admin/create_coy.php
9527    /reporting/includes/pdf_report.inc
9528    
9529 04-Aug-2007 Joe Hunt
9530  + Added a default fiscal year in the en_US-new.sql and start references.
9531  $ /sql/en_US-new.sql
9532  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
9533  $ /lang/en_US/LC_MESSAGES/en_US.mo
9534  
9535 03-Aug-2007 Joe Hunt
9536  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
9537  $ /sales/includes/db/sales_order_db.inc
9538  
9539 23-Jul-2007 Joe Hunt
9540  # Changed <? in front of 2 files to <?php.
9541  $ /purchasing/includes/purchasing_ui.inc
9542    /reporting/includes/class.mail.inc
9543    
9544 -------------------- 1.12 Stable Released ----------------------
9545 21-Jul-2007 Joe Hunt
9546  + Added option to handle Jalali and Islamic Calendars
9547  ! Minor adjustments
9548  $ config.php
9549    /gl/includes/db/gl_db_trans.inc
9550    /includes/date_functions.inc
9551    /includes/ui/ui_input.inc
9552    /includes/ui/ui_lists.inc
9553    /includes/ui/ui_view.inc
9554    /purchasing/po_receive_items.php
9555    /purchasing/includes/ui/invoice_ui.inc
9556    /purchasing/includes/ui/po_ui.inc
9557    /reporting/rep705.php
9558    /sales/includes/db/sales_order_db.inc
9559    /sales/includes/ui/sales_order_ui.inc
9560    
9561 20-Jul-2007 Joe Hunt
9562  ! Changed parameters on report Sales Order. Option to print as Quote.
9563  $ /reporting/reports_main.php
9564    /reporting/rep109.php
9565    /reporting/includes/pdf_report.inc
9566    /reporting/includes/doctext.inc
9567    /reporting/includes/doctext2.inc
9568  
9569 19-Jul-2007 Joe Hunt
9570  + Added Budget Entry in General Ledger. Includes Dimensions.
9571  $ config.php
9572    /applications/generalledger.php
9573    /gl/gl_budget.php (New File!)
9574    /gl/includes/db/gl_db_trans.inc
9575    /includes/date_functions.inc
9576    /reporting/report_classes.inc
9577    
9578 -------------------- 1.11 Stable Released ----------------------
9579 04-Jul-2007 Joe Hunt
9580  ! Option for using alpha numeric chart of accounts.
9581  $ config.php
9582    /gl/manage/gl_accounts.php
9583    /gl/includes/db/gl_db_accounts.inc
9584    /gl/includes/db/gl_db_bank_trans.inc
9585    /gl/includes/db/gl_db_trans.inc
9586    /gl/inquiry/gl_trial_balance.inc
9587    /admin/db/company_db.inc
9588    /inventory/includes/db/items_db.inc
9589    /sales/manage/customer_branches.inc
9590
9591 04-Jul-2007 Joe Hunt
9592  # Problems retrieving language texts for poEdit in long javascripts
9593  $ /includes/ui/ui_view.inc
9594  
9595 04-May-2007 Joe Hunt
9596  # Database error when updating more than one item row in Sales Orders.
9597  $ /sales/includes/db/sales_order_db.inc
9598  # Database error when inserting work order issues. Fixed.
9599  $ /manufacturing/includes/db/work_order_issues_db.inc
9600  
9601 03-May-2007 Joe Hunt
9602  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
9603  $ /includes/db/manufacturing_db.inc
9604    /manufacturing/includes/db/work_order_requirements_db.inc
9605
9606 02-May-2007 Joe Hunt
9607  # Missing details on Purchase Order when emailing and printing
9608  $ /reporting/rep209.php
9609  
9610 -------------------- 1.1 Stable Released ----------------------
9611 02-May-2007 Joe Hunt
9612  + Enabled module addons and all the below bugfixes. No changes in database structure.
9613  - Removed /sql/basic.sql (included in the other sql files)
9614  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
9615    (not needed anymore).
9616  + Addition of update.html  
9617  $ /admin/inst_module.php (New file!)
9618    /applications/customers.php
9619    /applications/dimensions.php
9620    /applications/generalledger.php
9621    /applications/inventory.php
9622    /applications/manufacturing.php
9623    /applications/setup.php
9624    /applications/suppliers.php
9625    /install/index.php
9626    /install/save.php
9627    /modules/inst_modules.php (New folder and new file!)
9628    /modules/index.php (New file!)
9629    /sql/en_US-demo.sql
9630    /sql/en_US-new.sql
9631    install.html
9632    update.html (New file!)
9633    
9634 01-May-2007 Joe Hunt
9635  # Missing measure of units when printing sales orders
9636  # Update of Sales People caused a database error
9637  $ /sales/manage/sales_people.php
9638    /reporting/rep109.php
9639  
9640 30-Apr-2007 Joe Hunt
9641  + The selected menu tab is now shown with same background as hover color.
9642  $ config.php (default tab line 77. Change if you want)
9643    /includes/page/header.inc
9644    
9645 28-Apr-2007 Joe Hunt
9646  # When saving work order entries a lot of debug boxes appeared. Fixed
9647  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
9648  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
9649  $ /includes/db/manufacturing_db.inc
9650    /manufacturing/work_order_entry.php
9651    /manufacturing/includes/work_order_issue_ui.inc
9652    /manufacturing/includes/db/work_order_requirements_db.inc
9653    /manufacturing/includes/db/work_orders_quick_db.inc
9654    /manufacturing/inquiry/where_used_inquiry.php
9655    
9656 25-Apr-2007 Joe Hunt
9657  # Missing Date Picker
9658  $ /sales/customer_invoice.php
9659  # No JS popup window
9660  $ /sales/view/view_invoice.php
9661  
9662 24-Apr-2007 Joe Hunt
9663  ! New and better Date Picker, better cool theme.
9664  $ /includes/ui/ui_input.inc
9665    /includes/ui/ui_view.inc
9666    /reporting/includes/reports_classes.inc
9667    /themes/cool/default.css
9668
9669 -------------------- 1.0.1 Stable Released ----------------------
9670 23-Apr-2007 Joe Hunt
9671  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
9672    the changes for selection lists customers/suppliers and the Audit Trail.
9673
9674 22-Apr-2007 Joe Hunt
9675  ! Changed the two selection lists for customers/suppliers in reports to a single one with
9676    No Filter
9677  ! Changed the sort order in these selection lists from id to name.
9678  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
9679  $ /reporting/reports_main.php
9680    /reporting/rep101.php
9681    /reporting/rep102.php
9682    /reporting/rep201.php
9683    /reporting/rep202.php
9684    /reporting/rep203.php
9685    /reporting/rep204.php
9686    /reporting/includes/reports_classes.inc
9687    /includes/ui/ui_lists.inc
9688    /gl/includes/db/gl_db_trans.inc
9689    config.php
9690    
9691 22-Apr-2007 Joe Hunt
9692  + Date Picker for all date fields.
9693  $ config.php
9694    /admin/fiscalyears.php
9695    /admin/void_transaction.php
9696    /includes/ui/ui_view.inc
9697    /includes/ui/ui_input.inc
9698    /dimensions/dimension_entry.php
9699    /dimensions/inquiry/search_dimensions.php
9700    /gl/gl_journal.php
9701    /gl/gl_deposit.php
9702    /gl/gl_payment.php
9703    /gl/bank_transfer.php
9704    /gl/inquiry/bank_inquiry.php
9705    /gl/inquiry/gl_account_inquiry.php
9706    /gl/inquiry/gl_trial_balance.php
9707    /gl/manage/exchange_rates.php
9708    /inventory/adjustments.php
9709    /inventory/transfers.php
9710    /inventory/inquiry/stock_movements.php
9711    /inventory/manage/items.php
9712    /manufacturing/work_order_add_finished.php
9713    /manufacturing/work_order_entry.php
9714    /manufacturing/work_order_issue.php
9715    /manufacturing/work_order_release.php
9716    /purchasing/supplier_payment.php
9717    /purchasing/po_entry_items.php
9718    /purchasing/po_receive_items.php
9719    /purchasing/supplier_credit.php
9720    /purchasing/supplier_credit_grns.php
9721    /purchasing/supplier_invoice.php
9722    /purchasing/supplier_invoice_grns.php
9723    /purchasing/supplier_trans_gl.php
9724    /purchasing/includes/ui/po_ui.inc
9725    /purchasing/inquity/po_search.php
9726    /purchasing/inquiry/po_search_completed.php
9727    /purchasing/inquiry/supplier_allocation_inquiry.php
9728    /purchasing/inquiry/supplier_inquiry.php
9729    /reporting/reports_main.php
9730    /reporting/includes/reports_classes.inc
9731    /sales/credit_note_entry.php
9732    /sales/customer_credit_invoice.php
9733    /sales/customer_payments.php
9734    /sales/sales_order_entry.php
9735    /sales/includes/ui/sales_order_ui.inc
9736    /sales/inquiry/customer_allocation_inquiry.php
9737    /sales/inquiry/customer_inquiry.php
9738    /sales/inquiry/sales_orders_view.php
9739    New image files:
9740    /themes/default/images/cal.gif
9741    /themes/default/images/next.gif
9742    /themes/default/images/prev.gif
9743
9744 19-Apr-2007 Joe Hunt
9745  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
9746  # Bug no 1703891, Reserved MySQL words used as column names, fixed
9747  $ /taxes/db/tax_types_db.inc
9748
9749  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
9750  $ /gl/manage/gl_accounts.php
9751    /gl/includes/db/gl_db_accounts.inc
9752    /includes/ui/ui_input.inc
9753
9754 18-Apr-2007 Joe Hunt
9755  # Bug no 1702594, Logon Loop, fixed
9756  $ config.php
9757
9758 -------------------- 1.0a Stable Released ----------------------
9759 10-Apr-2007 Joe Hunt
9760  ! Release 1.0a established on SourceForge, fixing the bugs.
9761
9762 11-Apr-2007 Joe Hunt
9763  # Bug No 1698214, Creating Items, fixed
9764  $ /includes/ui/ui_lists.inc
9765  # Bug no 1698216, Item Movements, fixed
9766  $ /inventory/manage/items.php
9767
9768 -------------------- 1.0 Stable Released ----------------------
9769 10-Apr-2007 Joe Hunt
9770  ! Release 1.0 established on SourceForge.