[0000588] Inability to create recurrent invoice
[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 28-Feb-2011 Joe Hunt
23 # [0000583] Unique Reference check fails when running manual Revaluation of Currency 
24 $ /includes/references.inc
25 # When voiding Inventory Adjustment transaction, the costs are not getting adjusted.
26 $ /inventory/includes/db/items_adjust_db.inc
27 # [0000587] Converted currencies are not rounded when using Funds transfers 
28 $ /gl/includes/db/gl_db_bank_trans.inc
29 # [0000588] Inability to create recurrent invoice
30 $ /sales/manage/recurrent_invoices.php
31
32 21-Feb-2011 Janusz Dobrowolski
33 ! Hiden warning in open_basedir/save_mode on rate retrieval.
34 $ /gl/includes/db/gl_db_rates.inc
35
36 18-Feb-2011 Joe Hunt
37 # When changing Location in Direct Cash Invoice The first Location is always chosen.
38 $ /sales/includes/ui/sales_order_ui.inc
39   /sales/sales_order_entry.php
40
41 ------------------------------- Release 2.3.2 ------------------------------------
42 14-Feb-2011 Joe Hunt
43 ! Release 2.3.2
44 $ version.php
45 ! A global variable in config.php, $show_voided_gl_trans = 1 shows 0 amount 
46   transactions in gl inquiry and reports.
47 $ /config.default.php
48   /gl/includes/db/gl_db_trans.inc
49
50 14-Feb-2011 Janusz Dobrowolski
51 # Fixed gettextized messages
52 $ /gl/gl_bank.php
53
54 13-Feb-2011 Janusz Dobrowolski
55 ! Updated gettext template
56 $ /lang/new_language_template/LC_MESSAGES/empty.po
57 # Fixed invalid gettextized strings
58 $ /includes/packages.inc
59   /gl/includes/db/gl_db_rates.inc
60 # Typo
61 $ /includes/access_levels.inc
62   /admin/create_coy.php
63 # Fixed bug resulting in invalid postings when cash payment was selected for invoice against sales delivery.
64 $ /sales/customer_invoice.php
65   /sales/includes/cart_class.inc
66   /sales/includes/db/sales_invoice_db.inc
67   /sales/includes/ui/sales_order_ui.inc
68 # System settings are cached once a request.
69 $ /admin/db/company_db.inc
70 # Fixed inventory status display for items without reorder level set.
71 $ /inventory/includes/db/items_locations_db.inc
72 # Fixed error reporting in mail send method.
73 $ /reporting/includes/class.mail.inc
74 # Improved mail error handling.
75 $ /reporting/includes/pdf_report.inc
76 # Updated string handling in excel generator (reports were sometimes broken)
77 $ /reporting/includes/Workbook.php
78 # Fixed credit processing errors handling
79 $ /sales/customer_credit_invoice.php
80 ! Fixed hook_invoke_all
81 $ /includes/hooks.inc
82 # [0000536] Fixed phone/email branch contact retrieval
83 $ /sales/includes/ui/sales_order_ui.inc
84 ! Removed obsolete date selectors in Delivery against Order inquiry, fixed order selection.
85 $ /sales/inquiry/sales_orders_view.php
86   /sales/includes/db/sales_order_db.inc
87 # Fixed bad SO reference display
88 $ /sales/view/view_sales_order.php
89
90 21-Jan-2011 Janusz Dobrowolski
91 # Sales quotations were presented in inquiry even when realized [0000498]
92 $ /sales/includes/sales_db.inc
93   /sales/includes/db/sales_order_db.inc
94 ! Child document preparation moved to cart class.
95 $ /sales/customer_credit_invoice.php
96   /sales/customer_delivery.php
97   /sales/customer_invoice.php
98   /sales/sales_order_entry.php
99   /sales/includes/cart_class.inc
100
101 19-Jan-2011 Janusz Dobrowolski
102 # Fixed help link
103 $ /gl/accruals.php
104 # Cleanup
105 $ /includes/ui/ui_view.inc
106
107 18-Jan-2011 Janusz Dobrowolski
108 # Fixed accruals postings date calculation.
109 $ /gl/accruals.php
110 # Fixed add_months() result for dates near end of month.
111 $ /includes/date_functions.inc
112
113 18-Jan-2011 Joe Hunt
114 # Wrong linked credit data on invoices/credits table when view PO
115 $ /purchasing/includes/db/grn_db.inc
116   /purchasing/includes/db/invoice_db.inc
117   
118 17-Jan-2011 Janusz Dobrowolski
119 # Removed sparse Add button
120 $ /admin/inst_module.php
121 # Check for qoh for supplier credit was missing.
122 $ /purchasing/supplier_credit.php
123 # Screen refresh on Update button fixed
124 $ /sales/customer_credit_invoice.php
125 # Fixed theme images location
126 $ /themes/aqua/renderer.php
127   /themes/cool/renderer.php
128   /themes/default/renderer.php
129 # Fixed slow sql for po related invoices/credits
130 $ /purchasing/includes/db/invoice_db.inc
131
132 17-Jan-2011 Joe Hunt
133 # [0000494] Cannot set second company pref when setup System and General GL 
134 $ /admin/db/company_db.inc
135 # {0000481] No warning when user does not supply db credentials in create_coy 
136 $ /admin/create_coy.php
137
138 12-Jan-2011 Janusz Dobrowolski
139 + Added access extensions hook method, cleanup
140 $ /includes/hooks.inc
141 # Fixed suplier reference allowed length.
142 $ /purchasing/includes/ui/invoice_ui.inc
143 # Sparse dot.
144 $ /sql/alter2.3.sql
145 # Backward compatiblity fix in bank account limit check.
146 $ /gl/includes/db/gl_db_bank_accounts.inc
147
148 ------------------------------- Release 2.3.1 ------------------------------------
149 04-Jan-2011 Joe Hunt
150 ! Release 2.3.1
151 $ version.php
152   /lang/new_language_template/LC_MESSAGES/empty.po
153
154 04-Jan-2011 Janusz Dobrowolski
155 ! Database host name up to 60 chars allowed.
156 $ /admin/create_coy.php
157   /install/index.php
158
159 31-Dec-2010 Joe Hunt
160 # Fixed bug in earlier invoice_db (GRN Provision should have only one row)
161   Only GRN Clearring on stock items.
162 $ /purchasing/includes/db/grn_db.inc
163   /purchasing/includes/db/invoice_db.inc
164 ! Changed so supplier credit note items shows the invoice price/not grn price
165 $ /purchasing/includes/db/grn_db.inc
166   /invoice_ui.inc
167 + Added link for viewing GL Delivery if clearing account
168 $ /purchasing/po_receive_items.php
169   /purchasing/po_entry_items.php
170 # Bug. $n undefined in /admin/gl_setup.php
171 $ /admin/gl_setup.php
172 ! Added GL trans on Removal GRN items (Supp Invoice) if GRN Clearing
173 $ /purchasing/includes/db/invoice_db.inc
174   
175 30-Dec-2010 Janusz Dobrowolski
176 + Added option for using GRN Clearing Account for yet non invoiced GRNs.
177 $ /purchasing/includes/po_class.inc
178   /purchasing/includes/db/grn_db.inc
179   /purchasing/includes/db/invoice_db.inc
180   /sql/en_US-demo.sql
181   /sql/en_US-new.sql
182 ! Added GRN clearing account setting
183 $ /admin/gl_setup.php
184 ! Added set_company_pref() function
185 $ /admin/db/company_db.inc
186 # JS error on focus move
187 $ /js/reconcile.js
188
189 29-Dec-2010 Janusz Dobrowolski
190 ! Hook files inclusion moved to session.inc
191 $ /includes/hooks.inc
192   /includes/session.inc
193 # Non-voidable transactions removed from selection on voiding page.
194 $ /admin/void_transaction.php
195   /includes/ui/ui_lists.inc
196
197 27-Dec-2010 Joe Hunt
198 ! Prepared for category icons in applications/application.php for themes
199   To activate, set $show_menu_category_icons = 1, in config.php
200 $ /config.default.php
201   /applications/application.php
202   /applications/customers.php
203   /applications/dimensions.php
204   /applications/generalledger.php
205   /applications/inventory.php
206   /applications/manufacturing.php
207   /applications/setup.php
208   /applications/supplier.php
209   /themes/aqua/renderer.php
210   /themes/aqua/images/menu_entry.png (new file)
211   /themes/aqua/images/menu_inquiry.png (new file)
212   /themes/aqua/images/menu_maintenance.png (new file)
213   /themes/aqua/images/menu_report.png (new file)
214   /themes/aqua/images/menu_settings.png (new file)
215   /themes/aqua/images/menu_system.png (new file)
216   /themes/aqua/images/menu_transaction.png (new file)
217   /themes/aqua/images/menu_update.png (new file)
218   /themes/cool/renderer.php
219   /themes/cool/images/menu_entry.png (new file)
220   /themes/cool/images/menu_inquiry.png (new file)
221   /themes/cool/images/menu_maintenance.png (new file)
222   /themes/cool/images/menu_report.png (new file)
223   /themes/cool/images/menu_settings.png (new file)
224   /themes/cool/images/menu_system.png (new file)
225   /themes/cool/images/menu_transaction.png (new file)
226   /themes/cool/images/menu_update.png (new file)
227   /themes/default/renderer.php
228   /themes/default/images/menu_entry.png (new file)
229   /themes/default/images/menu_inquiry.png (new file)
230   /themes/default/images/menu_maintenance.png (new file)
231   /themes/default/images/menu_report.png (new file)
232   /themes/default/images/menu_settings.png (new file)
233   /themes/default/images/menu_system.png (new file)
234   /themes/default/images/menu_transaction.png (new file)
235   /themes/default/images/menu_update.png (new file)
236   
237 27-Dec-2010 Janusz Dobrowolski
238 + Option for allowing negative prices for dummy/service items [0000343]
239 $ /config.default.php
240   /sales/sales_order_entry.php
241 # [0000356] Database errror on PO voiding.
242 $ /admin/db/transactions_db.inc
243 # [0000380] Database error during direct invoice processing in mysql strict mode.
244 $ /sales/includes/db/cust_trans_db.inc
245 ! Added balance limit for payments made from cash accounts
246 $ /gl/gl_bank.php
247   /gl/bank_transfer.php
248   /gl/includes/db/gl_db_bank_accounts.inc
249   /purchasing/supplier_payment.php
250
251 19-Dec-2010 Janusz Dobrowolski
252 # Supressed strict warnings in reporting 
253 $ /includes/errors.inc
254 # Fixed errors in tax display in purchase transactions
255 $ /purchasing/po_receive_items.php
256   /purchasing/includes/po_class.inc
257   /purchasing/includes/db/grn_db.inc
258   /purchasing/includes/db/po_db.inc
259
260 17-Dec-2010 Joe Hunt
261 # [0000304] Set locale functionality broken on Windows
262 $ /includes/lang/gettext.php
263   /includes/packages.inc (missing include directive for hooks.inc)
264 # Bad test code left over, cleaning up
265 $ /includes/db/inventory_db.inc
266
267 16-Dec-2010 Janusz Dobrowolski
268 + Added hook for session handling, fixed bug [0000315] (session fixation)
269 $ /includes/hooks.inc
270   /includes/session.inc
271 # Cleanup on add_quick_entry() qid parameter added
272 $ /gl/includes/db/gl_db_bank_accounts.inc
273 # Could not change quick entry base amount description
274 $ /gl/manage/gl_quick_entries.php
275 # Fixed error handling
276 $ /includes/ui/items_cart.inc
277 # Fixed get_gl_trans_from_to return type
278 $ /gl/includes/db/gl_db_trans.inc
279
280 15-Dec-2010 Janusz Dobrowolski
281 + Added Georgian installer wizard translation by Giorgi Natsvlishvili
282 $ /install/isession.inc
283   /install/lang/it_IT/LC_MESSAGES/ka_GE.mo (new)
284   /install/lang/it_IT/LC_MESSAGES/ka_GE.po (new)
285 # Nonprintable CR filtered out from pdf texts.
286 $ /reporting/includes/pdf_report.inc
287
288 13-Dec-2010 Joe Hunt
289 ! Dispaly group no in Balance Sheet/Profit Loss Drilldown.
290 $ /gl/inquiry/balance_sheep.php
291   /gl/inquiry/profit_loss.php
292   
293 12-Dec-2010 Joe Hunt
294 # Removed Timezone warnings
295 $ /config.default.php
296   /includes/date_functions.inc
297   
298 12-Dec-2010 Janusz Dobrowolski
299 # [0000318] Database error after last changes related to bug 313
300 $ /purchasing/includes/ui/po_ui.inc
301
302 ------------------------------- Release 2.3.0 ------------------------------------
303 09-Dec-2010 Joe Hunt
304 ! Release 2.3.0
305 $ version.php
306
307 08-Dec-2010 Janusz Dobrowolski
308 + Debug backtace on all errors when go_debug is set to 2
309 $ /includes/errors.inc
310   /includes/ui/ui_msgs.inc
311   /includes/ui/ui_view.inc
312 + Added SetFontSize method
313 $ /reporting/includes/excel_report.inc
314 # Fixedsql assembly in gl_account_types.
315   /gl/includes/db/gl_db_account_types.inc
316 # [0000312] Prevented directory traversal (by Mithy)
317 $ /admin/display_prefs.php
318   /admin/attachments.php
319   /admin/company_preferences.php
320 # [0000314] Fixed session fixation vulnerabilities
321   /includes/session.inc
322 # [0000313] Fixed SQL injection vulerabilities (by Mithy)
323 $ /dimensions/includes/dimensions_db.inc
324   /includes/banking.inc
325   /includes/data_checks.inc
326   /includes/systypes.inc
327   /purchasing/includes/ui/po_ui.inc
328   /reporting/includes/header2.inc
329   /sales/includes/sales_db.inc
330   /sales/includes/ui/sales_order_ui.inc
331 ! Updated gettext template
332 $ /lang/new_language_template/LC_MESSAGES/empty.po
333
334 08-Dec-2010 Janusz Dobrowolski
335 # Added errors.inc inclusion
336 $ /install/isession.inc
337
338 07-Dec-2010 Janusz Dobrowolski
339 # Missing tags argument in display_type call
340 $ /reporting/rep705.php
341 # [0000301] Voided transactions should no be presented in gl inquiry
342 $ /gl/includes/db/gl_db_trans.inc
343 # [0000306] Fixed upload file name test by Mithy
344 $ /admin/backups.php
345 # Fixed multiply warnings and error handling on PHP 5.3
346   /config.default.php
347   /reporting/includes/class.pdf.inc
348   /reporting/includes/pdf_report.inc
349   /reporting/includes/tcpdf.php
350 # Added missing hooks class methods placeholders
351 $ /includes/hooks.inc
352 # Improved error handling
353 $ /admin/inst_module.php
354   /includes/main.inc
355   /includes/session.inc
356   /includes/errors.inc
357
358 03-Dec-2010 Janusz Dobrowolski
359 # Fixed company prefs refresh after upgrade/restore
360 $ /admin/inst_upgrade.php
361   /admin/backups.php
362   /admin/db/company_db.inc
363 ! Improved readibility in COA report.
364 $ /reporting/rep701.php
365 ! Added core translation support for modules
366 $ /includes/hooks.inc
367   /includes/lang/gettext.php
368 ! Cleanup.
369 $ /includes/ui/ui_lists.inc
370   /sales/includes/ui/sales_order_ui.inc
371
372 03-Dec-2010 Joe Hunt
373 + Creating a warning when opening balance in trial balance is not in balance,
374   and a probably cause of that.
375 $ /gl/inquiry/gl_trial_balance.php
376   /reporting/rep708.php
377 ! Fixing year closure for earlier fiscal years. en_US-demo.sql
378 $ /sql/en_US-demo.sql
379   
380 02-Dec-2010 Joe Hunt
381 # When deleting a fiscal year, the open balances should share the same trans no.
382 $ /admin/db/fiscalyear_db.inc
383 ! Changed so it is not possible to select a from date bigger than fiscal year end in trial balance.
384 $ /gl/inquiry/gl_trial_balance.php
385
386 01-Dec-2010 Joe Hunt
387 ! Better test for correct balance accounts when closing fiscal year.
388 $ /admin/db/fiscalyear_db.inc
389
390 29-Nov-2010 Janusz Dobrowolski
391 # [0000290] Fixed side bug after last changes (can't upload file).
392 $ /admin/backups.php
393 # [0000289] Duplicated records in void/view/print transaction pager
394 $ /admin/db/transactions_db.inc
395
396 28-Nov-2010 Janusz Dobrowolski
397 + Transaction name shortcuts added
398 $ /includes/sysnames.inc
399   /reporting/includes/reports_classes.inc
400 + Added Italian installer wizard translation by Paolo Ardoino
401 $ /install/isession.inc
402   /install/lang/it_IT/LC_MESSAGES/it_IT.mo (new)
403   /install/lang/it_IT/LC_MESSAGES/it_IT.po (new)
404
405 28-Nov-2010 Joe Hunt
406 - Removed possibility to use bank account in Direct Invoice. This
407   was an old method for handling Cash Payment. We now have better options.
408 $ /sales/includes/db/sales_invoice_db.inc
409   /sales/manage/customer_branches.php
410
411 26-Nov-2010 Janusz Dobrowolski
412 ! [0000282] Improved reports menu display.
413 $ /js/inserts.js
414   /js/utils.js
415   /js/reports.js (new)
416   /reporting/reports_main.php
417   /reporting/includes/reports_classes.inc
418 # [0000283] Fixed potential vulnerability (Mithy)
419 $ /admin/db/security_db.inc
420 # Fixed hotkeys support.
421 $ /js/inserts.js
422 # [0000285] Errors/warning due to obsolete code
423 $ /reporting/rep109.php
424 # Fixed tabs switching
425 $ /sales/manage/customer_branches.php
426
427 23-Nov-2010 Janusz Dobrowolski
428 # [0000281] Filename input sanitization (Mithy)
429 $ /admin/attachments.php
430   /includes/main.inc
431   /admin/db/maintenance_db.inc
432 # Fixed sql file view, sanitization.
433 $ /admin/backups.php
434 # Fixed period type display.
435 $ /gl/manage/gl_quick_entries.php
436 # Fixed errors disay in included files
437 $ /includes/hooks.inc
438
439 22-Nov-2010 Janusz Dobrowolski
440 + Rewritten third party module installation according to extended hooks system.
441 $ /admin/inst_module.php
442 ! Tabs/menu/roles extensions moved to module hooks file, added install/uninstall hooks.
443 $ /includes/packages.inc
444   /includes/access_levels.inc
445   /sql/alter2.3.php
446 ! check_table() helper moved.
447 $ /admin/inst_upgrade.php
448   /admin/db/maintenance_db.inc
449 ! Integration of hooks provided by extensions.
450 $ /includes/hooks.inc
451   /includes/session.inc
452 ! Hooks for tabs/menu options added.
453   /frontaccounting.php
454   /applications/application.php
455 ! Small cleanup.
456 $ /includes/main.inc
457 ! Fixed long timeout on localhost repo.
458 $ /includes/remote_url.inc
459 ! [0000279] Fixed input sanitization by Mithy.
460 $ /reporting/prn_redirect.php
461   /.htaccess
462 # [0000280] Fixed parameter sanitization in get_company_extensions() by Mithy.
463 $ /admin/db/company_db.inc
464 # Fixed db_close() helper.
465 $ /includes/db/connect_db.inc
466 # Fixed bug in update_person_contact()
467 $ /includes/db/crm_contacts_db.inc
468 # Fixed bug in exrate return
469 $ /gl/includes/db/gl_db_rates.inc
470 # Item type display incorrect after change saving
471 $ /inventory/manage/items.php
472
473 18-Nov-2010 Janusz Dobrowolski
474 ! Updated including exclusive theme messages
475 $ /lang/new_language_template/LC_MESSAGES/empty.po
476 + Added Spanish (Mexican) installer wizard translation by Julio C. Perea Pastrana
477 $ /install/isession.inc
478   /install/lang/es_MX/LC_MESSAGES/es_MX.po (new)
479   /install/lang/es_MX/LC_MESSAGES/es_MX.mo (new)
480
481 18-Nov-2010 Joe Hunt
482 # Could not enter a year before other years (removed readonly begin)
483   and better check for first end year.
484 $ /adminfiscalyears.php
485   /admin/db/fiscalyears_db.inc
486   
487 ! Scrambled graphic images to avoid unwanted downloads.
488 $ /reporting/rep102.php
489   /reporting/rep202.php
490   /reporting/rep706.php
491   /reporting/rep707.php
492   
493 16-Nov-2010 Joe Hunt
494 # Minor change in class.graphic.inc
495 $ /reporting/includes/class.graphic.inc
496 ! Added Work Order Entry menu link after Sales Order issue.
497 $ /sales/sales_order_entry.php
498
499 15-Nov-2010 Janusz Dobrowolski
500 # Fixed date legend on po/grn/invoice
501 $ /purchasing/includes/ui/po_ui.inc
502 # Fixed text encoding in graphics
503 $ /reporting/includes/class.graphic.inc
504 ! Default font for graphics changed from Vera to LiberationSans-Regular
505 $ /reporting/fonts/LiberationSans-Regular.ttf (new)
506   /reporting/fonts/Vera.ttf (removed)
507   /reporting/includes/class.graphic.inc
508   /reporting/rep102.php
509   /reporting/rep202.php
510   /reporting/rep706.php
511   /reporting/rep707.php
512
513 13-Nov-2010 Janusz Dobrowolski
514 + New hooks system added
515 $ /includes/hooks.inc (new)
516   /includes/session.inc
517   /lang/new_language_template/locale.inc
518 ! Old hooks converted to new hooks API
519 $ /gl/includes/db/gl_db_rates.inc
520   /includes/ui/ui_view.inc
521   /reporting/rep709.php
522 + Added transaction db_write/db_void hooks
523 $ /gl/includes/db/gl_db_banking.inc
524   /inventory/includes/db/items_adjust_db.inc
525   /inventory/includes/db/items_transfer_db.inc
526   /manufacturing/includes/db/work_order_issues_db.inc
527   /manufacturing/includes/db/work_order_produce_items_db.inc
528   /manufacturing/includes/db/work_orders_db.inc
529   /manufacturing/includes/db/work_orders_quick_db.inc
530   /purchasing/po_entry_items.php
531   /purchasing/includes/db/grn_db.inc
532   /purchasing/includes/db/invoice_db.inc
533   /purchasing/includes/db/po_db.inc
534   /purchasing/includes/db/supp_payment_db.inc
535   /sales/includes/db/payment_db.inc
536   /sales/includes/db/sales_credit_db.inc
537   /sales/includes/db/sales_delivery_db.inc
538   /sales/includes/db/sales_invoice_db.inc
539   /sales/includes/db/sales_order_db.inc
540
541 12-Nov-2010 Janusz Dobrowolski
542 # Added missing due date on direct purchase invoice.
543 $ /purchasing/po_entry_items.php
544   /purchasing/includes/po_class.inc
545   /purchasing/includes/supp_trans_class.inc
546   /purchasing/includes/db/invoice_db.inc
547   /purchasing/includes/ui/invoice_ui.inc
548   /purchasing/includes/ui/po_ui.inc
549 # Fixed maximum name length
550 $ /inventory/manage/items.php
551 # Fixed a couple of edition ui bugs
552 $ /gl/manage/gl_quick_entries.php
553 + Added db_close() for optional  use
554 $ /includes/db/connect_db.inc
555
556 11-Nov-2010 Janusz Dobrowolski
557 # Fixed sql_gen for multiply extra where clauses
558 $ /includes/db_pager.inc
559 # Fixed implode injection vulnerabilities.
560 $ /includes/db/crm_contacts_db.inc
561   /sales/includes/db/cust_trans_details_db.inc
562
563 10-Nov-2010 Janusz Dobrowolski
564 # Additional fix for setting local_path_to_root in find_custom_file()
565 $ /includes/main.inc
566 # Removed related report class when company does not use dimensions
567 $ /reporting/includes/report_classes.inc
568
569 09-Nov-2010 Joe Hunt
570 ! [0000277] Changed so FA suggest the next begin day in new Fiscal Year (read only).
571   But only if there are any fiscal years before. Otherwise it is normal.
572 $ /admin/db/fiscalyears_db.inc
573   /admin/fiscalyears.php
574
575 09-Nov-2010 Janusz Dobrowolski
576 # Session destroy added on install finish, fixed pasword/admin login update, also [0000273].
577 $ /install/index.php
578
579 08-Nov-2010 Janusz Dobrowolski
580 # Fixed support for report translations in extension modules
581 $ /includes/main.inc
582   /reporting/includes/class.pdf.inc
583
584 07-Nov-2010 Janusz Dobrowolski
585 ! Separate class for view and print/email links (also fixes conflict with confirmation dialog)
586 $ /includes/ui/ui_controls.inc
587 ! Cleanup
588   /reporting/rep107.php
589   /reporting/rep109.php
590   /reporting/rep110.php
591   /reporting/rep111.php
592   /reporting/rep209.php
593   /reporting/rep210.php
594   /reporting/rep409.php
595   /reporting/includes/pdf_report.inc
596 # Fixed multipart mail structure
597 $ /reporting/includes/class.mail.inc
598 # Enabled javascript updates on ajax _page_body refresh
599 $ /includes/ajax.inc
600 ! Added validation hook on buttons
601 $ /js/inserts.js
602
603 06-Nov-2010 Janusz Dobrowolski
604 # [0000274] Contact edition failed after last security fixes in RC2
605 $ /includes/session.inc
606 ! Rearanged contacts edition
607 $ /includes/db/crm_contacts_db.inc
608   /includes/ui/contacts_view.inc
609   /sales/includes/db/branches_db.inc
610 + Helpers for js confirmation dialog before data entry is abandoned
611 $ /includes/ui/ui_controls.inc
612   /js/inserts.js
613   /themes/aqua/renderer.php
614   /themes/cool/renderer.php
615   /themes/default/renderer.php
616 # Confirmation dialog added before transaction entry is abandoned.
617 $ /sales/sales_order_entry.php
618   /sales/includes/sales_ui.inc
619
620 05-Nov-2010 Janusz Dobrowolski
621 # [0000276] Fixed admin username update and error when no prefix is selected in installer.
622 $ /install/index.php
623
624 04-Nov-2010 Janusz Dobrowolski
625 # Fixed broken excel reports for non-latin encodings.
626 $ /reporting/includes/Workbook.php
627
628 03-Nov-2010 Janusz Dobrowolski
629 # More corrections in cleanup for input
630 $ /includes/session.inc
631
632 02-Nov-2010 Joe Hunt
633 # Report Customer Details didn't show up correctly in Excel
634 $ /reporting/rep103.php
635
636 30-Oct-2010 Janusz Dobrowolski
637 ! Added group code in account groups list selector.
638 $ /includes/ui/ui_lists.inc
639 ! Normalized add_domain() parameters in native/ohpgettext classes
640 $ /includes/lang/gettext.php
641 ! submit_js_confirm() fixed to be used also on buttons uploaded with ajax.
642 $ /includes/ui/ui_input.inc
643 # Validation code was skipped when Esc/ctrlEnter hotkeys used
644 $ /js/inserts.js
645 # Fixed reference display in credit note edition.
646 $ /sales/includes/ui/sales_credit_ui.inc
647
648 29-Oct-2010 Janusz Dobrowolski
649 # [0000275] Fixed cleanup for input arrays 
650 $ /includes/session.inc
651
652 28-Oct-2010 Janusz Dobrowolski
653 ! All mysql specific functions moved to connect_db.inc
654 $ /admin/inst_theme.php
655   /admin/db/maintenance_db.inc
656   /includes/current_user.inc
657   /includes/db_pager.inc
658   /includes/db/connect_db.inc
659   /install/index.php
660 # Fixed mailing problems under PHP with Suhoshin patch (Michael Hahn)
661 $ /reporting/includes/class.mail.inc
662 # Fixed db error on freehand credit invoice reedition.
663 $ /sales/includes/cart_class.inc
664
665 ------------------------------- Release 2.3 RC3 --------------------------------
666 26-Oct-2010 Janusz Dobrowolski
667 ! Release 2.3RC3
668 $ version.php
669 # Small fix to tabbed_content behaviour.
670 $ /includes/ui/ui_controls.inc
671 # Fixed installer (error in sys_prefs update)
672 $ /install/index.php
673
674 26-Oct-2010 Joe Hunt
675 # 0000272: Manufacturing Bugs. Issue GL items moved to wo_work_order_issues.inc
676 $ /manufacturing/includes/db/work_orders_quick_db.inc
677   /manufacturing/includes/db/work_order_issues_db.inc
678   /manufacturing/includes/db/work_order_produce_items.inc
679 ! Layout improvements in work order inquiry and various work order forms
680 $ /manufacturing/search_work_orders.php
681   /manufacturing/work_order_add_finished.php
682   /manufacturing/work_order_costs.php
683   /manufacturing/work_order_issue.php
684   /manufacturing/work_order_release.php
685   /includes/ui/view_package.php
686   
687 22-Oct-2010 Janusz Dobrowolski
688 + Added greek installer translation by Kyriakos Tsoukalas
689 $ /install/isession.inc
690   /install/lang/el_GR/LC_MESSAGES/el_GR.mo
691   /install/lang/el_GR/LC_MESSAGES/el_GR.po
692 # Fixed sql init for manual modules.
693 $ /admin/inst_module.php
694 # Old package version was not uninstalled on upgrade.
695 $ /includes/packages.inc
696
697 21-Oct-2010 Joe Hunt
698 + Added credit info in supplier invoice and supplier credit note.
699 $ /purchasing/includes/db/invoice_db.inc
700   /purchasing/includes/ui/invoice_ui.inc
701   /purchasing/includes/supp_trans_class.inc
702   
703 21-Oct-2010 Janusz Dobrowolski
704 ! Optimized bank transaction edition code, [0000270] invalid next reference update in journal/bank trans
705 $ /gl/gl_bank.php
706   /gl/includes/db/gl_db_bank_trans.inc
707   /gl/includes/db/gl_db_banking.inc
708   /purchasing/includes/db/invoice_db.inc
709   /purchasing/includes/db/supp_payment_db.inc
710   /purchasing/includes/db/supp_trans_db.inc
711 ! Code cleanups
712 $ /includes/main.inc
713   /sales/view/view_dispatch.php
714   /sales/view/view_invoice.php
715   /includes/references.inc
716   /includes/db/references_db.inc
717   /gl/includes/db/gl_db_trans.inc
718   /gl/inquiry/journal_inquiry.php
719 # Bad amount sign for amount
720   /gl/view/gl_payment_view.php
721 # Additonal sql parameters sanitization against SQLI attacks
722 $ /gl/includes/db/gl_db_trans.inc
723   /gl/inquiry/journal_inquiry.php
724   /includes/date_functions.inc
725   /includes/references.inc
726   /includes/ui/ui_lists.inc
727   /purchasing/includes/db/suppalloc_db.inc
728   /sales/includes/db/custalloc_db.inc
729   /sales/includes/db/cust_trans_db.inc
730   /sales/includes/sales_db.inc
731   /sales/includes/db/sales_order_db.inc
732 # Added global input cleanup against reflected XSS attacks
733 $ /includes/session.inc
734
735 19-Oct-2010 Janusz Dobrowolski
736 ! Accounts list compares keypresses to starting fragment of GL code (combo3)
737 $ /includes/ui/ui_lists.inc
738   /js/inserts.js
739
740 17-Oct-2010 Joe Hunt
741 ! Changed Inventory Sales Report to use average cost by actual trans dates if non zero
742 $ /reporting/rep304.php
743
744 16-Oct-2010 Joe Hunt
745 ! [0000266] Added dimension selections in Profit Loss and Balance drilldown and Trial Balance
746 $ /gl/inquiry/balance_sheet.php
747   /gl/inquiry/gl_trial_balance.php
748   /gl/inquiry/profit_loss.php
749
750 15-Oct-2010 Joe Hunt
751 # [0000263] Customer Credit Note didn't update units when shifting items.
752 $ /sales/includes/ui/sales_credit_ui.inc
753 ! [0000265] Changed Report List of Journal Entries to include balances.
754 $ /reporting/rep702.php
755
756 14-Oct-2010 Joe Hunt
757 # Check for empty class ID and better test for type/account id/name.
758 $ /gl/manage/gl_account_classes.php
759   /gl/manage/gl_account_types.php
760   /gl/manage/gl_accounts.php
761  
762 13-Oct-2010 Janusz Dobrowolski
763 ! Added inline company switching with set_global_connection()
764 $ /admin/inst_upgrade.php
765   /includes/current_user.inc
766   /includes/errors.inc
767   /includes/db/connect_db.inc
768 ! Warning instead of fatal error when sales_orders table contains invalid records
769 $ /sales/includes/db/sales_order_db.inc
770 # Fixed document totals update
771 $ /sql/alter2.3.php
772 # Fixed cash payment terms definition
773 $ /sql/en_US-demo.sql
774   /sql/en_US-new.sql
775
776 12-Oct-2010 Janusz Dobrowolski
777 # Upgrade failed when MySQL run in strict mode.
778 $ /sql/alter2.3.sql
779
780 ------------------------------- Release 2.3 RC2 --------------------------------
781 ! Release 2.3RC2
782 11-Oct-2010 Joe Hunt
783 $ version.php
784   update.html
785
786 11-Oct-2010 Janusz Dobrowolski
787 + Added document reference display in cust/supp payments
788 $ /includes/ui/allocation_cart.inc
789 ! Added payment terms categories
790 $ /includes/types.inc
791 ! Added terms category parameter to sale_payment_list
792 $ /includes/ui/ui_lists.inc
793   /sales/customer_invoice.php
794 ! Allowed full edition of bank account if not used yet
795 $ /gl/manage/bank_accounts.php
796 # Fixed point of sale handling and terms selection.
797 $ /sales/sales_order_entry.php
798   /sales/includes/cart_class.inc
799   /sales/includes/db/sales_invoice_db.inc
800   /sales/includes/ui/sales_order_ui.inc
801 ! Payment terms in so/si view
802 $ /sales/view/view_invoice.php
803   /sales/view/view_sales_order.php
804 ! Updated po template file
805 $ /lang/new_language_template/LC_MESSAGES/empty.po
806
807 10-Oct-2010 Joe Hunt
808 # Master bug in class supp_trans get_items_total. Minor bug in gl_db_trans.inc
809   Wrong tax report and wrong supp trans/gl records with gl item lines.
810   Fixing tax_included in gl_items. Layout improvements.
811 $ /purchasing/includes/supp_trans_class.inc
812   /purchasing/includes/db/invoice_db.inc
813   /purchasing/includes/ui/invoice_ui.inc
814   /purchasing/view/view_supp_credit.php
815   /gl/includes/db/gl_db_trans.inc
816
817 06-Oct-2010 Janusz Dobrowolski
818 # Fixed gettext for extension links.
819 $ /reporting/includes/reports_classes.inc
820 ! Added helper for gettext domain switching
821 $ /includes/lang/gettext.php
822   /applications/application.php
823   /frontaccounting.php
824
825 06-Oct-2010 Joe Hunt
826 ! Option for saving report selections ($save_report_selections > 0 in config.php means days to save)
827 $ /reporting/includes/reports_classes.inc
828   /reporting/prn_redirect.php
829   config.default.php
830 # Excel reports were missing their headers (due to change in report system).
831 $ /reporting/includes/excel_report.inc
832 # [0000259] Item prices not transferring when using kit codes 
833 $ /sales/includes/sales_db.inc
834
835 05-Oct-2010 Jusz Dobrowolski
836 # [0000258] Broken src_id fields after sales document edition.
837 $ /sales/includes/cart_class.inc
838   /sales/includes/sales_db.inc
839
840 05-Oct-2010 Joe Hunt
841 # [00000257] Bad Layout in sales order inquiry etc. (long item descriptions)
842 $ /sales/inquiry/sales_orders_view.php
843   /sales/inquiry/sales_deliveries_view.php
844   /purchasing/inquiry/po_search.php
845   /purchasing/inquiry/po_search_completed.php
846   /inventory/inquiry/stock_movements.php
847   /gl/inquiry/gl_account_inquiry.php
848 ! Other layour improvements
849   /admin/fiscalyears.php
850   /taxes/tax_groups.php
851   /taxes/tax_types.php
852   
853 05-Oct-2010 Janusz Dobrowolski
854 # Fixed contact type for language selection
855 $ reporting/rep107.php
856 # Fixed language file selection
857 $ reporting/includes/class.pdf.inc
858
859 04-Oct-2010 Janusz Dobrowolski
860 # [0000252] Error during credit invoice processing for already allocated sales invoice.
861 $ /sales/includes/db/custalloc_db.inc
862
863 04-Oct-2010 Joe Hunt
864 # Dimension Report doesn't show up with correct references
865 $ /reporting/rep501.php
866
867 01-Oct-2010 Janusz Dobrowolski/Scott
868 + Added chinese simplified installation wizard translation.
869 $ /install/isession.inc
870   /install/lang/de_DE/LC_MESSAGES/zh_CN.mo (new)
871   /install/lang/de_DE/LC_MESSAGES/zh_CN.po (new)
872 # Added missing GL/sql messages.
873 $ /lang/new_language_template/LC_MESSAGES/empty.po
874
875 28-Sep-2010 Janusz Dobrowolski
876 # Reference should be updated after SO edition
877 $ /sales/includes/db/sales_order_db.inc
878 # [0000250] Reference update should not change next reference.
879 $ /includes/references.inc
880 # Division by zero error in graphics (Joe Hunt)
881 $ /reporting/includes/class.graphic.inc
882 # Fixed missing gettext calls
883 $ /gl/inquiry/gl_account_inquiry.php
884   /purchasing/manage/suppliers.php
885   /sales/manage/customer_branches.php
886   /sales/manage/customers.php
887 # Fixed warning on multiply extension access file include
888 $ /includes/access_levels.inc
889 ! Updated po tempate 
890 $ /lang/new_language_template/LC_MESSAGES/empty.po
891
892 27-Sep-2010 Janusz Dobrowolski
893 ! Alowed optional path for $icon parameter in set_icon helper
894 $ /includes/ui/ui_input.inc
895 ! pageNumber property of TCPDF class made publicly accesible 
896 $ /reporting/includes/fpdi/fpdi2tcpdf_bridge.php
897
898 23-Sep-2010 Janusz Dobrowolski
899 # Fixed focus behaviour
900 $ /includes/ajax.inc
901 + Additional debug logging helper.
902 $ /includes/ui/ui_view.inc
903 # Fixed gettext for extension menu options.
904 $ /applications/application.php
905
906 22-Sep-2010 Janusz Dobrowolski
907 # Fixed delivery address printing in pdf documents.
908 $ /reporting/includes/header2.inc
909
910 20-Sep-2010 Janusz Dobrowolski
911 # Fixed third party  module installation.
912 $ /admin/inst_module.php
913
914 17-Sep-2010 Janusz Dobrowolski
915 + [0000248] External url reading made independent of php configuration.
916 $ /gl/includes/db/gl_db_rates.inc
917   /includes/packages.inc
918   /includes/remote_url.inc (new)
919 # Fixed custom reports includes issue.
920 $ /includes/main.inc
921   /reporting/prn_redirect.php
922 # Warning fixed
923 $ /includes/archive.inc
924
925 13-Sep-2010 Joe Hunt/Chaitanya
926 ! Improved information in Bank Transfers.
927 $ /gl/includes/db/gl_db_banking.inc
928
929 11-Sep-2010 Janusz Dobrowolski
930 # Uniqueness moved from name to debtor_ref key in debtors_master
931 $ /sql/en_US-demo.sql
932   /sql/en_US-new.sql
933
934 10-Sep-2010 Joe Hunt
935 ! Layout improvements
936 $ /gl/inquiry/gl_account_inquiry.php
937   /includes/ui/contacts_view.inc
938   /includes/ui/ui_view.inc
939   /manufacturing/manage/bom_edit.php
940
941 09-Sep-2010 Janusz Dobrowolski
942 # Missing focus on sales entry page
943 $ /sales/includes/ui/sales_order_ui.inc
944 # Invalid user table name 
945 $ /sql/alter2.3rc.sql
946
947 08-Sep-2010 Joe Hunt
948 # Material cost updated when buying service items. Resulted in double COGS booking.
949 $ /purchasing/includes/db/grn_db.inc
950   /purchasing/includes/db/invoice_db.inc
951   /sales/includes/db/sales_delivery_db.inc
952 ! Layout improvements in accruals.php
953 $ /gl/accruals.php
954
955 ------------------------------- Release 2.3 RC1 --------------------------------
956 07-Sep-2010 Janusz Dobrowolski
957 ! Release 2.3 RC1
958 $ version.php
959 # Ugly bug in formating numbers
960 $ /js/utils.js
961
962 07-Sep-2010 Joe Hunt/Chaitanya
963 ! Removed all decimal roundings in cost price calculations
964 $ /purchasing/includes/db/grn_db.inc
965   /manufacturing/includes/db/work_orders_db.inc
966
967 06-Sep-2010 Janusz Dobrowolski
968 # [0000247] Fixed error on new contact add.
969 $ /includes/ui/contacts_view.inc
970 # Fixed crud editor mode passing.
971 $ /includes/ui/simple_crud_class.inc
972
973 ------------------------------- Release 2.3 RC --------------------------------
974 05-Sep-2010 Joe Hunt
975 ! Release 2.3 RC
976 $ version.php
977 # Wrong stock item gl code when processing supplier invoice
978 $ /purchasing/includes/db/invoice_db.inc
979 ! Changed layout of Direct GRN/Invoice form and check for supp ref in invoice.
980 $ /purchasing/po_entry_items.php
981
982 04-Sep-2010 Joe Hunt
983 # Fixed installed_extensions.php creation
984 $ /install/index.php
985 # Page blocked during FA upgrade
986 $ /sales/sales_order_entry.php
987 # Fixed languages update
988 $ /sql/alter2.3.php
989 ! Shorter line comments
990 $ /install/lang/new_language_template/LC_MESSAGES/empty.po
991
992 03-Sep-2010 Joe Hunt
993 + Added possibility to put dimensions on Delivery from sales order
994 $ /sales/customer_delivery.php
995   /sales/customer_invoice.php
996 ! Changed update.html to be more readable
997 $ update.html
998
999 02-Sep-2010 Janusz Dobrowolski
1000 # Preprinted forms folder moved to /reporting where it should be
1001 $ /reporting/forms
1002   /reporting/forms/index.php
1003
1004 29-Aug-2010 Janusz Dobrowolski
1005 # Fixed maxprec option in number_format2
1006 $ /includes/current_user.inc
1007 # Missing tags parameter in display_type call
1008 $ /reporting/rep706.php
1009   /reporting/rep707.php
1010
1011 25-Aug-2010 Janusz Dobrowolski
1012 + Added taxes display for sales order/quotation
1013 $ /sales/includes/cart_class.inc
1014   /sales/view/view_sales_order.php
1015   /reporting/rep109.php
1016
1017 24-Aug-2010 Joe Hunt
1018 # Removed old headerfunc in rep111.php (Sales Quotation)
1019 $ /reporting/rep111.php
1020
1021 23-Aug-2010 Janusz Dobrowolski
1022 + Added german translation for install wizard (thanks to iscongroup) 
1023 $ /install/isession.inc
1024   /install/lang/de_DE/LC_MESSAGES/de_DE.mo (new)
1025   /install/lang/de_DE/LC_MESSAGES/de_DE.po (new)
1026 # Small fix in layout
1027 $ /gl/manage/exchange_rates.php
1028 # Fixed maxprec formatting
1029 $ /includes/current_user.inc
1030   /js/utils.js
1031 # Fixed cogs account selection
1032 $ /purchasing/includes/db/invoice_db.inc
1033 # Fixed tax_included option update.
1034 $ /purchasing/manage/suppliers.php
1035
1036 23-Aug-2010 Joe Hunt
1037 # Period bug caused warning on no fiscal year. Had to be reduces by one.
1038 $ /gl/accruals.php
1039
1040 22-Aug-2010 Janusz Dobrowolski
1041 + Extended number formatting to allow maximum precision numbers with 'max' specifier. 
1042   /includes/current_user.inc
1043   /js/utils.js
1044 + Added purchase account special option for using item's account
1045 $ /purchasing/manage/suppliers.php
1046 # Fixed default 'C' locale in listing
1047 $ /admin/inst_lang.php
1048 # Fixed mysql extension test
1049 $ /includes/system_tests.inc
1050 # Fixed exrate reedition
1051 $ /gl/manage/exchange_rates.php
1052 # Maximum precision for factor entry
1053 $ /inventory/purchasing_data.php
1054 # Fixed backward compatibility for cogs GL account setup
1055 $ /purchasing/includes/db/invoice_db.inc
1056 ! Fixed GL account selection on first display
1057 $ /purchasing/includes/ui/invoice_ui.inc
1058 # Fixed bug in lang update, changed purchase account for suppliers to default.
1059 $ /sql/alter2.3rc.sql
1060   /sql/en_US-demo.sql
1061
1062 20-Aug-2010 Joe Hunt/Chaitanya
1063 + Improvements to bank inquiry credit/debit totals as well.
1064 $ /gl/inquiry/bank_inquiry.php
1065
1066 18-Aug-2010 Joe Hunt
1067 # View of backup scripts and attachments didn't work
1068 $ /admin/attachments.php
1069   /admin/backups.php
1070   /admin/db/attachments_db.inc
1071 ! Added more memo info in advanced manufacture / Chaitanya
1072 $ /manufacturing/includes/db/work_orders_quick_db.inc
1073 ! Added total debit/credit in gl_trans_view.inc / Chaitanya
1074 $ /gl/view/gl_trans_view.php
1075
1076 13-Aug-2010 Joe Hunt/infotechaccountant.com
1077 + Added arabic translation for install wizard (thanks to Hameed, infotechaccountants)
1078 $ /install/lang/ar_EG/LC_MESSAGES/ar_EG.mo (new)
1079   /install/lang/ar_EG/LC_MESSAGES/ar_EG.po (new)
1080   /install/isession.inc
1081
1082 13-Aug-2010 Janusz Dobrowolski
1083 # Updated pt_BR instaler translation
1084 $ /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
1085   /install/lang/pt_BR/LC_MESSAGES/pt_BR.po
1086 # Fixed mysql extension test
1087 $ /includes/system_tests.inc
1088
1089 12-Aug-2010 Janusz Dobrowolski
1090 # [0000242] Database error during credit note processing.
1091 $ /sales/includes/db/sales_credit_db.inc
1092
1093 11-Aug-2010 Janusz Dobrowolski
1094 + Added dutch translation for install wizard (thanks to MorkVonOrk) 
1095 $ /install/isession.inc
1096   /install/lang/nl_BE/LC_MESSAGES/nl_BE.mo (new)
1097   /install/lang/nl_BE/LC_MESSAGES/nl_BE.po (new)
1098 + Added portuguese (Brasil) translation for install wizard (thanks to InterConnect Brasil)
1099 $ /install/isession.inc
1100   /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo (new)
1101   /install/lang/pt_BR/LC_MESSAGES/pt_BR.po (new)
1102 # Fixed two typos in translated messages.
1103 $ /includes/system_tests.inc
1104   /install/lang/da_DK/LC_MESSAGES/da_DK.mo
1105   /install/lang/da_DK/LC_MESSAGES/da_DK.po
1106   /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
1107   /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
1108   /install/lang/id_ID/LC_MESSAGES/id_ID.mo
1109   /install/lang/id_ID/LC_MESSAGES/id_ID.po
1110   /install/lang/new_language_template/LC_MESSAGES/empty.po
1111   /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
1112   /install/lang/pl_PL/LC_MESSAGES/pl_PL.po
1113   /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
1114   /install/lang/sv_SE/LC_MESSAGES/sv_SE.po
1115   /lang/new_language_template/LC_MESSAGES/empty.po
1116
1117 10-Aug-2010 Janusz Dobrowolski
1118 # Fixed tests or fresh new install
1119 $ /includes/system_tests.inc
1120 ! Warning cleanups
1121 $ /includes/ajax.inc
1122   /includes/lang/language.php
1123
1124 09-Aug-2010 Janusz Dobrowolski
1125 + Added French translation (thanks to Gaston)
1126 $ /install/isession.inc
1127   /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
1128   /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
1129 + Added Indonesian translation (thanks to Eko Prasetiyo)
1130 $ /install/isession.inc
1131   /install/lang/id_ID/LC_MESSAGES/id_ID.mo
1132   /install/lang/id_ID/LC_MESSAGES/id_ID.po
1133 # Warning in installer cleanup
1134 $ /includes/ajax.inc
1135 # Subpage display title update on lang switching
1136 $ /install/index.php
1137
1138 08-Aug-2010 Janusz Dobrowolski
1139 + Multilangage support in installer
1140 $ /install/lang (new)
1141   /install/lang/new_language_template/LC_MESSAGES (new)
1142   /install/lang/new_language_template/LC_MESSAGES/empty.po (new)
1143   /install/index.php
1144   /install/isession.inc
1145 + Added Polish installer translation
1146 $ /install/lang/pl_PL (new)
1147   /install/lang/pl_PL/LC_MESSAGES (new)
1148   /install/lang/pl_PL/LC_MESSAGES/pl_PL.po (new)
1149   /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo (new)
1150 + Added Danish/Svedish installer translation (Joe Hunt)
1151 $ /install/lang/da_DK (new)
1152   /install/lang/da_DK/LC_MESSAGES (new)
1153   /install/lang/da_DK/LC_MESSAGES/da_DK.po (new)
1154   /install/lang/da_DK/LC_MESSAGES/da_DK.mo (new)
1155 $ /install/lang/sv_SE (new)
1156   /install/lang/sv_SE/LC_MESSAGES (new)
1157   /install/lang/sv_SE/LC_MESSAGES/sv_SE.po (new)
1158   /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo (new)
1159   
1160 ! Updated language template
1161 $ /lang/new_language_template/LC_MESSAGES/empty.po
1162
1163 07-Aug-2010 Janusz Dobrowolski
1164 + Added langauges selection in installer.
1165 $ /install/index.php
1166 ! Testing config_db on start
1167 $ /index.php
1168 # Side bug fixed.
1169 $ /applications/setup.php
1170 ! Default language code changed form 'en_GB' to 'C'
1171 $ /admin/inst_lang.php
1172   /includes/system_tests.inc
1173   /includes/lang/gettext.php
1174   /includes/lang/language.php
1175   /sql/alter2.3rc.sql
1176   /sql/alter2.3.php
1177   /sql/en_US-demo.sql
1178 ! Cleanup.
1179 $ /includes/archive.inc
1180 ! Additional error messages
1181 $ /includes/packages.inc
1182 ! Added descriptions for all existing hooks
1183 $ /lang/new_language_template/locale.inc
1184 ! Changed hook name from TaxFunction to tax_report_done
1185 $ /reporting/rep709.php
1186
1187 07-Aut-2010 Joe Hunt
1188 # Stamping the installed_languags.inc file with 'rtl' = false, causes 'rtl'.
1189   The value: 'rtl' = false will make the variable as isset.
1190 $ /includes/lang/languages.php
1191   /includes/session.inc
1192   /admin/inst_lang.php
1193
1194 06-Aug-2010 Janusz Dobrowolski
1195 # Fixed page title
1196 $ /gl/gl_bank.php
1197 # Fixed memo dupliactaion after bank payment edition.
1198 $ /gl/includes/db/gl_db_bank_trans.inc
1199 ! Cleanup.
1200 $ /install/index.php
1201 ! Improved chart list selection.
1202 $ /includes/ui/ui_lists.inc
1203 + Added Chart of accounts installation.
1204 $ /admin/inst_chart.php (new)
1205   /applications/setup.php
1206 # Fixed third-party extension installation
1207 $ /admin/inst_module.php
1208 # Fixed theme description popup.
1209 $ /admin/inst_theme.php
1210 ! Added optional type parameter in get_extensions_list()
1211 $ /includes/packages.inc
1212 + Added encoding display for chart packages list
1213 $ /install/index.php
1214 # Fixed multiline package property values display.
1215 $ /includes/ui/view_package.php
1216
1217 06-Aug-2010 Joe Hunt
1218 # Bank Payment on customer statements shows in credit column, should be debit. Balance ok.
1219 $ /reporting/rep108.php
1220
1221 04-Aug-2010 Janusz Dobrowolski
1222 + Rewritten installation wizard, uploading additional COAs form repository during install
1223   /install/index.php
1224   /install/stylesheet.css
1225   /install/isession.inc (new)
1226   /install/save.php (removed)
1227 ! COAs selected from previously uploaded charts.
1228 $ /admin/create_coy.php
1229 ! Diagnostic tests moved to separate file, to be reused during FA install.
1230 $ /includes/system_tests.inc (new)
1231   /admin/system_diagnostics.php
1232 ! user_theme fixed to be used before login, and warning suppressed in array_search_value 
1233 $ /includes/current_user.inc
1234 # Fixed bug in check_write() helper
1235 $ /includes/main.inc
1236 ! Changed core_version to db_version for better readibility
1237 $ /admin/db/company_db.inc
1238   /sql/alter2.3.php
1239   /version.php
1240 + Chart packages support added
1241 $ /includes/packages.inc
1242   /includes/ui/ui_lists.inc
1243 ! Update from beta to RC1
1244 $ /sql/alter2.3rc.sql (new)
1245   /sql/en_US-demo.sql
1246   /sql/en_US-new.sql
1247 # Fixed exit on error in check_db_error()
1248 $ /includes/errors.inc
1249 ! Added css parameter in page();
1250 $ /includes/page/header.inc
1251   /includes/main.inc
1252 ! Changed repository parameteres format.
1253 $ /version.php
1254 ! Cleanup
1255 $ /admin/inst_lang.php
1256
1257 04-Aug-2010 Joe Hunt
1258 + Added an extra parameter to db_export in maintenance_db.inc for new COAs
1259 $ /admin/db/maintenance_db.inc
1260 # Link error in items.php for Pictures
1261 $ /inventory/manage/items.php
1262
1263 01-Aug-2010 Joe Hunt
1264 + Added Email link when updating documents.
1265 $ /sales/credit_note_entry.php
1266   /sales/customer_credit_invoice.php
1267   /sales/customer_invoice.php
1268   
1269 30-Jul-2010 Janusz Dobrowolski
1270 ! Skipping hidden files in sql folder during upgrade.
1271 $ /admin/inst_upgrade.php
1272 # Warning cleanup
1273 $ /includes/lang/language.php
1274 # Bug in src document lines retrieval during edition 
1275 $ /sales/includes/cart_class.inc
1276 ! Fixing extensions configuration moved to installed() method.
1277 $ /sql/alter2.3.php
1278
1279 26-Jul-2010 Janusz Dobrowolski
1280 # Fatal typo in upgrade function fixed.
1281 $ /sql/alter2.3.php
1282
1283 25-Jul-2010 Janusz Dobrowolski
1284 # Fixed language file switching on package version change
1285   /admin/db/company_db.inc
1286   /includes/session.inc
1287   /includes/lang/language.php
1288   /includes/current_user.inc
1289 ! flush_dir() and company_path() moved to current_user.php 
1290 $  /includes/main.inc
1291 + Added preprinted forms folder
1292 $ /reporting/includes/forms (new)
1293   /reporting/includes/forms/index.php
1294 # Fixed multilanguage tests 
1295 $ /admin/system_diagnostics.php
1296   /includes/lang/gettext.php
1297 # Fixed config comments
1298 $ /admin/db/maintenance_db.inc
1299 ! Cleanup.
1300 $ /includes/packages.inc
1301 # Fixed installed_languages config file upgrade.
1302 $ /sql/alter2.3.php
1303
1304 24-Jul-2010 Janusz Dobrowolski
1305 # Upgrade routines for extensions configuration
1306   /sql/alter2.3.php
1307 # Cleanup
1308 $ /admin/inst_module.php
1309   /includes/current_user.inc
1310   /includes/packages.inc
1311
1312 24-Jul-2010 Joe Hunt
1313 ! Changed so Purchase Order also print taxes.
1314 $ /reporting/rep209.php
1315   /reporting/doctype.inc
1316 # Fixed Customer Details Report and Pricelist (UOM)
1317 $ /reporting/rep103.php
1318   /reporting/rep104.php
1319   
1320 23-Jul-2010 Janusz Dobrowolski
1321 + Added tax information display
1322   /purchasing/view/view_grn.php
1323   /purchasing/view/view_po.php
1324 + Added option for tax included prices.
1325 $ /purchasing/includes/db/suppliers_db.inc
1326   /purchasing/manage/suppliers.php
1327 + Added support for transactions with tax included prices
1328 $ /purchasing/po_entry_items.php
1329   /purchasing/po_receive_items.php
1330   /purchasing/includes/po_class.inc
1331   /purchasing/includes/supp_trans_class.inc
1332   /purchasing/includes/db/grn_db.inc
1333   /purchasing/includes/db/invoice_db.inc
1334   /purchasing/includes/db/po_db.inc
1335   /purchasing/includes/db/supp_trans_db.inc
1336   /purchasing/includes/ui/invoice_ui.inc
1337   /purchasing/includes/ui/po_ui.inc
1338 + Added GRNs to supplier transaction inquiry
1339   /purchasing/inquiry/supplier_inquiry.php
1340 ! Added upgrade from 2.3beta to 2.3RC
1341   /sql/alter2.3.php
1342   /sql/alter2.3.sql
1343   /sql/en_US-demo.sql
1344   /sql/en_US-new.sql
1345 ! Versions information moved to separate file.
1346 $ /version.php (new) 
1347   /config.default.php
1348   /includes/session.inc
1349 ! Fixed item list buttons position.
1350 $ /sales/includes/ui/sales_order_ui.inc
1351 # Fixed credit links colors
1352 $ /themes/aqua/default.css
1353   /themes/cool/default.css
1354   /themes/default/default.css
1355 # SysPrefs restoration after upgrade.
1356 $ /admin/inst_upgrade.php
1357 # Warning clenaup
1358 $ /includes/packages.inc
1359 + Supplier transactions list added.
1360 $ /includes/ui/ui_lists.inc
1361 # Fixed tax footer descriptions
1362 $ /includes/ui/ui_view.inc
1363
1364 21-Jul-2010 Joe Hunt
1365 ! Changed Report Statements to accept selector Outstanding Only
1366 $ /reporting/reports_main.php
1367   /reporting/rep108.php
1368   
1369 19-Jul-2010 Joe Hunt
1370 + Added Revenue / Cost Accruals to be included in core FA
1371 $ /applications/generalledger.php
1372   /gl/accruals.php (new file)
1373   /gl/view/accrual_trans.php (new file)
1374   /includes/access_levels.inc
1375 ! Changed Std. Cost to show all decimals, and added UOM
1376 $ /reporting/rep301.php
1377   /reporting/rep303.php
1378 # Wrong link to Inventory Reports
1379 $ /applications/inventory.php
1380
1381 18-Jul-2010 Janusz Dobrowolski
1382 ! Improved key_in_foreign_table to check multiply tables
1383 $ /admin/db/company_db.inc
1384 ! New customer/supplier currency can be edited as long as no transaction is entered.
1385 $ /purchasing/includes/db/suppliers_db.inc
1386   /purchasing/manage/suppliers.php
1387   /sales/includes/db/customers_db.inc
1388   /sales/manage/customers.php
1389
1390 17-Jul-2010 Janusz Dobrowolski
1391 + New packaged extensions system
1392 $ /modules/_cache/index.php (new)
1393   /FA.pem (new)
1394   /includes/archive.inc (new)
1395   /includes/packages.inc (new)
1396   /includes/ui/view_package.php (new)
1397   /config.default.php
1398   /frontaccounting.php
1399   /admin/inst_lang.php
1400   /admin/inst_module.php
1401   /includes/access_levels.inc
1402   /includes/ui/ui_controls.inc
1403   /includes/ui/ui_view.inc
1404   /admin/db/maintenance_db.inc
1405 ! Changed language file convention to prevent need for apache restart after *.po file change.
1406 $ /includes/lang/gettext.php
1407   /includes/lang/language.php
1408 ! Small cleanup
1409 $ /includes/page/header.inc
1410 ! Fixed memo string in adjust_deliveries.
1411 $ /includes/db/inventory_db.inc
1412 ! Fixed call params check message display
1413 $ /gl/view/gl_trans_view.php
1414 ! Updated MySQL, php, debugging and extension system checks
1415 $ /admin/system_diagnostics.php
1416 # Fixed gettext msg typo
1417 $ /purchasing/supplier_invoice.php
1418 # Fixed curr_default check
1419 $ /gl/manage/currencies.php
1420 # Message typos
1421 $ /admin/create_coy.php
1422   /admin/inst_upgrade.php
1423 ! Updated translation template
1424 $ /lang/new_language_template/LC_MESSAGES/empty.po
1425
1426 15-Jul-2010 Chaitanya/Joe Hunt
1427 ! Changed calculating of cost update (average material price) for better sync.
1428 $ /purchasing/includes/db/grn_db.inc
1429   /purchasing/includes/db/invoice_db.inc
1430   /manufacturing/includes/db/work_orders_db.inc
1431   /includes/db/inventory_db.inc
1432   
1433 ------------------------------- Release 2.3 Beta --------------------------------
1434 28-Jun-2010 Joe Hunt
1435 ! Release 2.3 Beta
1436 $ config.default.php
1437   
1438 28-Jun-2010 Merged changes from main trunk (2.2.11) as follows
1439 ------------------------------- Release 2.2.11 ----------------------------------
1440 ! Release 2.2.11
1441 $ config.default.php
1442   update.html
1443
1444 22-Jun-2010 Joe Hunt
1445 # Minor select bug in create recurrent invoices
1446 $ /sales/create_recurrent_invoices.php
1447
1448 18-Jun-2010 Joe Hunt
1449 - Removed constraint on day values in Payment Terms
1450 $ /admin/payment_terms.php
1451
1452 18-Jun-2010 Janusz Dobrowolski
1453 # Small bug on final credit note screen redirection
1454 $ /sales/customer_credit_invoice.php
1455
1456 17-Jun-2010 Janusz Dobrowolski
1457 # [0000235],[0000236] db error in sales order view window.
1458 $ /sales/view/view_sales_order.php
1459
1460 14-Jun-2010 Tom Moulton/Joe Hunt
1461 # Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
1462 $ /includes/db/manufacturing_db.inc
1463 ! Allow optional non zero values in reports 101,102,201,202,203 and 303.
1464 $ /reporting/rep101.php
1465   /reporting/rep102.php
1466   /reporting/rep201.php
1467   /reporting/rep202.php
1468   /reporting/rep203.php
1469   /reporting/rep303.php
1470   /reporting/reports_main.php
1471
1472 ---------- End of changes from main trunk 2.2.11
1473
1474 27-Jun-2010 Janusz Dobrowolski
1475 + Added debtor_trans.src_id update
1476 $ /sql/alter2.3.php
1477   /sql/alter2.3.sql
1478 + Added key for debtor_trans_detail.src_id
1479 $ /sql/en_US-demo.sql
1480   /sql/en_US-new.sql
1481 + Added company upgrade boundary markers in error log.
1482 $ /admin/inst_upgrade.php
1483 ! Changed price column name to reflect current pricelist type.
1484   /sales/includes/ui/sales_order_ui.inc
1485 # Fixed sql (removed obsolete email field)
1486   /reporting/rep112.php
1487 # Fixed sql for child/parent lines retrieval
1488   /sales/includes/sales_db.inc
1489 # Removed bank payment print links (not implemented yet)
1490   /sales/inquiry/customer_inquiry.php
1491 # Cleanup
1492 $ /purchasing/includes/db/po_db.inc
1493
1494 26-Jun-2010 Joe Hunt
1495 ! Option to suppress tax rates on documents. To be used for tax on tax
1496   The tax % should be included in the tax name and the calculated
1497   rate be set as the rate. $suppress_tax_rates in config.php set to 1.
1498 $ config.default.php
1499   /includes/ui/ui_view.inc
1500   /reporting/rep107.php
1501   /reporting/rep110.php
1502 ! Improvements to Sales Groups. Presenting the Id too.
1503 $ /sales/manage/sales_groups.php
1504 + Preparing for 2.3 Beta
1505 $ update.html
1506   
1507 26-Jun-2010 Janusz Dobrowolski
1508 # Fixed sql for child transaction retrieval
1509 $  /sales/includes/sales_db.inc
1510 ! Added debtor_trans_details.src_id
1511 $ /sql/en_US-demo.sql
1512   /sql/en_US-new.sql
1513
1514 25-Jun-2010 Janusz Dobrowolski
1515 ! Allow reuse of references previously used on voided transactions
1516 $ /includes/references.inc
1517 ! Fixed sales database design to ensure document relations consistency on line level.
1518 $ /admin/db/fiscalyears_db.inc
1519   /admin/db/voiding_db.inc
1520   /reporting/includes/header2.inc
1521   /sales/customer_invoice.php
1522   /sales/includes/cart_class.inc
1523   /sales/includes/sales_db.inc
1524   /sales/includes/db/cust_trans_db.inc
1525   /sales/includes/db/cust_trans_details_db.inc
1526   /sales/includes/db/payment_db.inc
1527   /sales/includes/db/sales_credit_db.inc
1528   /sales/includes/db/sales_delivery_db.inc
1529   /sales/includes/db/sales_invoice_db.inc
1530   /sales/view/view_invoice.php
1531   /sales/view/view_sales_order.php
1532
1533 24-Jun-2010 Joe Hunt
1534 # Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
1535 $ /gl/includes/db/gl_db_accounts.inc
1536 # More test on tags due to db error in reports with tags.
1537 $ /reporting/rep705.php
1538   /reporting/rep706.php
1539   /reporting/rep707.php
1540   
1541 23-Jun-2010 Chaitanya/Joe Hunt
1542 ! Changed memo message in supp invoice price variance
1543 $ /purchasing/includes/db/invoice_db.inc
1544 ! Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
1545 $ /reporting/rep204.php
1546
1547 23-Jun-2010 Janusz Dobrowolski
1548 # Restored customer payments display
1549 $ /sales/includes/db/cust_trans_db.inc
1550
1551 22-Jun-2010 Janusz Dobrowolski
1552 # Fixed pos parameters retrieval in direct invoice
1553 $ /sales/includes/cart_class.inc
1554
1555 21-Jun-2010 Janusz Dobrowolski
1556 + Support for current credit display
1557 $ /includes/ui/ui_input.inc
1558   /purchasing/po_entry_items.php
1559   /purchasing/includes/po_class.inc
1560   /purchasing/includes/db/po_db.inc
1561   /purchasing/includes/db/suppliers_db.inc
1562   /purchasing/includes/ui/po_ui.inc
1563   /sales/customer_delivery.php
1564   /sales/includes/cart_class.inc
1565   /sales/includes/db/customers_db.inc
1566   /sales/includes/db/sales_order_db.inc
1567   /sales/includes/ui/sales_order_ui.inc
1568 + Optional displaying all sql queries in footer for debugging purposes
1569   /includes/db/connect_db.inc
1570   /includes/page/footer.inc
1571   /config.default.php
1572   /admin/system_diagnostics.php
1573   /includes/errors.inc
1574 + Not fully credited invoice can still be credited (automatic payments reallocation)
1575 $ /sales/includes/db/cust_trans_db.inc
1576   /sales/includes/db/custalloc_db.inc
1577   /sales/includes/db/sales_credit_db.inc
1578 + Added payment term types
1579 $ /includes/sysnames.inc
1580   /includes/types.inc
1581 + Added popup mode
1582 $ /sales/inquiry/customer_inquiry.php
1583   /purchasing/inquiry/supplier_inquiry.php
1584 ! Reorganized payment terms editor
1585 $ /admin/payment_terms.php
1586   /includes/ui/ui_lists.inc
1587 ! Comments
1588 $ /includes/ui/allocation_cart.inc
1589 ! Cleanup
1590 $ /reporting/rep101.php
1591 # Fixed fatal typo
1592 $ /sales/customer_credit_invoice.php
1593 ! Fixed final page message text
1594 $ /sales/customer_invoice.php
1595 ! Removed sparse order allocation code, invoice reallocation routine added
1596 $ /sales/includes/db/custalloc_db.inc
1597 # Fixed branch creation for new company
1598 $ /sales/manage/customer_branches.php
1599 ! Changed line_details class name to po_line_details to avoid conflicts.
1600 $ /purchasing/includes/po_class.inc
1601 ! Added sales and purchase order totals
1602 $ /sql/alter2.3.sql
1603   /sql/alter2.3.php
1604   /sql/en_US-demo.sql
1605   /sql/en_US-new.sql
1606
1607 14-Jun-2010 Janusz Dobrowolski
1608 # Additional corrections to yesterday commit
1609 $ /sales/includes/cart_class.inc
1610   /sales/includes/db/cust_trans_db.inc
1611   /sales/view/view_sales_order.php
1612
1613 13-Jun-2010 Janusz Dobrowolski
1614 # Small layout bug in tabs widget
1615 $ /includes/ui/ui_controls.inc
1616 ! Allowed space and '[' in button names
1617 $ /includes/ui/ui_input.inc
1618 ! Formatted posts and a couple of improvements
1619 $ /includes/ui/simple_crud_class.inc
1620 ! Changed method naming convention
1621 $ /includes/ui/contacts_view.inc
1622 ! is_invoice property superseded by trans_type, removed obsolete Complete property
1623 $ /purchasing/includes/supp_trans_class.inc
1624   /purchasing/includes/db/invoice_db.inc
1625   /purchasing/includes/ui/invoice_ui.inc
1626   /purchasing/view/view_supp_credit.php
1627   /purchasing/view/view_supp_invoice.php
1628 ! Cleanups and comments
1629 $ /purchasing/includes/po_class.inc
1630   /sales/includes/cart_class.inc
1631 ! Added document inheritance definitions
1632 $ /includes/types.inc
1633 # Smaller technical fixes
1634 $ /purchasing/includes/db/grn_db.inc
1635   /purchasing/includes/db/po_db.inc
1636   /sales/includes/sales_db.inc
1637   /sales/includes/db/sales_credit_db.inc
1638   /purchasing/po_entry_items.php
1639   /purchasing/po_receive_items.php
1640   /purchasing/supplier_credit.php
1641   /purchasing/supplier_invoice.php
1642
1643 13-Jun-2010 Merged changes from main trunk (2.2.10) as follows
1644
1645 ------------------------------- Release 2.2.10 ----------------------------------
1646 11-Jun-2010 Joe Hunt
1647 ! Release 2.2.10
1648 $ config.default.php
1649   update.html
1650   
1651 10-Jun-2010 Joe Hunt
1652 ! Changed Wiki help url and site url in config.default.php
1653 $ config.default.php
1654
1655 07-Jun-2010 Joe Hunt
1656 # HTML decode text when printing to Excel.
1657 $ /reporting/includes/excel_report.inc
1658
1659 06-Jun-2010 Janusz Dobrowolski
1660 # False overallocation fixed.
1661 $ /includes/ui/allocation_cart.inc
1662 + Allowed optional long timeout on default/cancel/selector buttons
1663 $ /includes/ui/ui_input.inc
1664   /js/behaviour.js
1665   /js/inserts.js
1666 # Long ajax timeout on all reports
1667 $ /reporting/includes/reports_classes.inc
1668 # [0000232] Fixed list of related invoices/credits in SO view.
1669 $ /sales/view/view_sales_order.php
1670 # Small bug on final screen redirection
1671 $ /sales/customer_credit_invoice.php
1672
1673 03-Jun-2010 Joe Hunt
1674 # Rounding bug when decimals greater than or equal to 6.
1675 $ /includes/current_user.inc
1676
1677 31-May-2010 Joe Hunt
1678 # No limit on 30 days in Payment terms if end of month.
1679 $ /admin/payment_terms.php
1680
1681 30-May-2010 Joe Hunt
1682 ! Global variabel, $def_print_destination, config.php can be set to 0 or 1
1683 $ config.default.php
1684   /reporting/includes/reports_classes.inc
1685 ! copy line memo to next line in journal entries and bank payments/deposits
1686 $ /gl/includes/ui/gl_bank_ui.inc
1687   /gl/includes/ui/gl_journal_ui.inc
1688 ! Report GL Transactions now prints line memos
1689 $ /reporting/rep704.php
1690
1691 29-May-2010 Janusz Dobrowolski
1692 # Smaller fixes initial COAs
1693 $ /sql/en_US-demo.sql
1694   /sql/en_US-new.sql
1695
1696 ---------- End of changes from main trunk 2.2.10
1697
1698 05-Jun-2010 Joe Hunt
1699 ! Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
1700 $ /admin/db/fiscalyears_db.inc
1701   /includes/date_functions.inc
1702   /includes/acces_levels.inc
1703   
1704 31-May-2010 Joe Hunt
1705 ! Allowing modifying of Bank Payments/Deposits
1706 $ /gl/gl_bank.php
1707   /gl/includes/db/gl_db_banking.inc
1708   /gl/includes/db/gl_db_bank_trans.inc
1709   /gl/includes/db/gl_db_trans.inc
1710   /gl/inquiry/journal_inquiry.php
1711   /purchasing/includes/db/supp_trans_db.inc
1712   /sales/includes/db/cust_trans_db.inc
1713   
1714 27-May-2010 Merged changes from main trunk (2.2.8, 2.2.9) as follows
1715
1716 ------------------------------- Release 2.2.9 ----------------------------------
1717 24-May-2010 Joe hunt
1718 ! Release 2.2.9
1719 $ config.default.php
1720   update.html
1721 # [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report.   
1722 $ /reporting/rep303.php
1723
1724 24-May-2010 Janusz Dobrowolski
1725 # Additional fixes in payment/deposit allocations.
1726 $ /includes/ui/allocation_cart.inc
1727   /js/payalloc.js
1728
1729 22-May-2010 Janusz Dobrowolski
1730 # Fixed html generation for buttons
1731 $ /includes/ui/ui_input.inc
1732
1733 13-May-2010 Janusz Dobrowolski
1734 # [0000229] Payment overallocation is now forbidden (addendum)
1735 $ /js/payalloc.js
1736
1737 12-May-2010 Janusz Dobrowolski
1738 # [0000226] Fixed diagnostic checks for javascript cached files, improved readability
1739 $ /admin/system_diagnostics.php
1740 # [0000227] Fixed cookie name to enable multiply FA instances on the same server.
1741 $ /includes/session.inc
1742 # [0000229] Payment overallocation is now forbidden
1743 $ /includes/ui/allocation_cart.inc
1744   /js/allocate.js
1745 # Fixed email links to use ajax
1746 $ /purchasing/po_entry_items.php
1747   /sales/credit_note_entry.php
1748   /sales/customer_delivery.php
1749   /sales/customer_invoice.php
1750 # Fixed shipping tax naming
1751 $ /taxes/tax_groups.php
1752
1753 12-May-2010 Joe Hunt
1754 ! Changed to allow change of theme in 'allow_demo_mode' during session
1755 $ /admin/display_prefs.php
1756 ! [0000228] Sales order inquiry using reference number.
1757 $ /sales/inquiry/sales_orders_view.php
1758
1759 10-May-2010 Joe Hunt/Alvin
1760 ! Changed so Print Statements don't list voided items.
1761 $ /reporting/rep108.php
1762
1763 04-May-2010 Janusz Dobrowolski/Robert Laussegger
1764 # Fixed amibiguites and typos in report titles.
1765 $ /reporting/includes/doctext.inc
1766   /reporting/includes/doctext2.inc
1767
1768 04-May-2010 Joe Hunt
1769 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
1770 $ /reporting/rep203.php
1771 ! Minor change to balance sheet/profit and loss drilldown
1772   Script is modified to display only direct child types
1773 /gl/inquiry/balance_sheet.php
1774 /gl/inquiry/profit_loss.php
1775 ! New empty.po for release 2.2.8
1776 $ /lang/new_language_template/LC_MESSAGES/empty.po
1777
1778 26-Apr-2010 Joe Hunt
1779 ! Allowing the Tax Report to be printed to Excel/OO Calc
1780 $ /reporting/rep709.php
1781   /reporting/reports_main.php
1782   /reporting/includes/excel_report.inc
1783   
1784 21-Apr-2010 Joe Hunt
1785 # [0000223] Incorrect backup of tables with more than 2 digit prefix
1786 $ /admin/db/maintenance_db.inc
1787
1788 21-Apr-2010 Joe Hunt
1789 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
1790   looking at this delivery. Solution, can't delete, but set the deliveries to 0
1791   on the lines.
1792 $ /sales/includes/db/sales_order_db.inc
1793
1794 ------------------------------- Release 2.2.8 ----------------------------------
1795 18-Apr-2010
1796 ! Release 2.2.8
1797 $ config.default.php
1798   update.html
1799
1800 17-Apr-2010 Janusz Dobrowolski
1801 # Small fix in company creation 
1802 $ /admin/create_coy.php
1803 # Checking whether reference is unique before saving transaction.
1804 $ /sales/sales_order_entry.php
1805
1806 09-Apr-2010 Joe Hunt
1807 # Creating a new company without a Database script causes unpredictable errors.
1808 $ /admin/create_coy.php
1809
1810 06-Apr-2010 Joe Hunt/Albin
1811 # Inactive items should not show in Price List Report. In Item lists they are
1812   stamped (Inactive) after the description.
1813 $ /reporting/rep104.php
1814   /reporting/rep301.php
1815   /reporting/rep302.php
1816   /reporting/rep303.php
1817   /reporting/rep304.php
1818   /reporting/rep305.php
1819   
1820 03-Apr-2010 Joe Hunt/Chaitanya
1821 # [0000219] Incorrect behaviors regarding Payment forms
1822 $ /purchasing/supplier_payment.php
1823   /sales/customer_payments.php
1824
1825 20-Mar-2010 Joe Hunt/RodW
1826 # [0000215} Wrong text in deliver to and not printing it.
1827 $ /reporting/includes/doctext.inc
1828   /reporting/includes/doctext2.inc
1829   /reporting/includes/header2.inc
1830   
1831 15-Mar-2010 Janusz Dobrowolski
1832 # Missing check for customer/branch selected ([0000216])
1833 $ /sales/sales_order_entry.php
1834   /sales/customer_payment.php
1835 # Missing check for supplier selected ([0000217])
1836 $ /purchasing/supplier_invoice.php
1837   /purchasing/supplier_payment.php
1838   /purchasing/po_entry_items.php
1839 # Fixed db error on no supplier selected
1840   /purchasing/includes/db/suppalloc_db.inc
1841 # Smaller clenaups.
1842 $ /includes/current_user.inc
1843   /includes/session.inc
1844
1845 10-Mar-2010 Joe Hunt
1846 ! Print full Location name on reports
1847 $ /reporting/rep105.php
1848   /reporting/rep301.php
1849   /reporting/rep302.php
1850   /reporting/rep303.php
1851 # Print reference on email (PO)
1852   /reporting/rep209.php
1853   
1854 07-Mar-2010 Joe Hunt
1855 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
1856   call to systypes_list_cells
1857 $ /includes/ui/ui_lists.inc
1858
1859 06-Mar-2010 Joe Hunt
1860 # Bug in Text(Col)WrapLines. Doesn't break on space.
1861 $ /reporting/includes/pdf_report.inc
1862 # Missing 'Set Global Supplier' in invoice_ui.inc
1863 $ /purchasing/includes/ui/invoice_ui.inc
1864
1865 ---------- End of changes from main trunk 2.2.7-2.2.9
1866
1867 15-May-2010 Joe Hunt
1868 ! Layout - added class label for branch link
1869 $ /sales7manage/customers.php
1870
1871 11-May-2010 Janusz Dobrowolski
1872 + Added multiply categorized customer/branch/supplier contacts in separate table,
1873  per contact report language selection
1874 $ /admin/crm_categories.php (new)
1875   /applications/setup.php
1876   /includes/access_levels.inc
1877   /includes/sysnames.inc
1878   /includes/db/crm_contacts_db.inc (new)
1879   /includes/ui/contacts_view.inc (new)
1880   /includes/ui/simple_crud_class.inc (new)
1881   /manufacturing/includes/db/work_orders_db.inc
1882   /purchasing/includes/db/suppliers_db.inc
1883   /purchasing/manage/suppliers.php
1884   /reporting/rep107.php
1885   /reporting/rep108.php
1886   /reporting/rep109.php
1887   /reporting/rep110.php
1888   /reporting/rep111.php
1889   /reporting/rep112.php
1890   /reporting/rep209.php
1891   /reporting/rep210.php
1892   /reporting/rep409.php
1893   /sales/includes/db/branches_db.inc
1894   /sales/includes/db/cust_trans_db.inc
1895   /sales/includes/db/customers_db.inc
1896   /sales/includes/db/sales_order_db.inc
1897   /sales/includes/ui/sales_order_ui.inc
1898   /sales/manage/customer_branches.php
1899   /sales/manage/customers.php
1900   /sql/alter2.3.php
1901   /sql/alter2.3.sql
1902   /sql/en_US-demo.sql
1903   /sql/en_US-new.sql
1904 + Added tabbed content widget
1905 $ /includes/ui/ui_controls.inc
1906   /themes/aqua/default.css
1907   /themes/cool/default.css
1908   /themes/default/default.css
1909 + Changes in hotkeys system for tabs support
1910 $ /js/inserts.js
1911 + Emailed reports can be send to multiply contacts, fixed email charset selection
1912 $ /reporting/includes/pdf_report.inc
1913 + Added charset selection for email content
1914 $ /reporting/includes/class.mail.inc
1915 # Small field name bug
1916 $ /reporting/reports_main.php
1917 # Fixed typo and small bug
1918 $ /reporting/includes/doctext.inc
1919 # Fixed problem with multiselection in array_combo, added crm related list helpers
1920 $ /includes/ui/ui_lists.inc
1921 # Fixed function name
1922 $ /sales/includes/db/sales_credit_db.inc
1923 # Fixed email sending links to use ajax.
1924 $ /sales/credit_note_entry.php
1925   /sales/customer_delivery.php
1926   /sales/customer_invoice.php
1927 # Fix in array_search_keys
1928 $ /includes/current_user.inc
1929 # Fixed bug in company deletion
1930 $ /admin/create_coy.php
1931   /admin/db/company_db.inc
1932
1933 07-May-2010 Joe Hunt
1934 + Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
1935   and Profit and Loss Sheet
1936 $ /admin/db/tags_db.inc
1937   /reporting/rep705.php
1938   /reporting/rep706.php
1939   /reporting/rep707.php
1940   /reporting/reports_main.php
1941   /reporting/includes/reports_classes.inc
1942   
1943 07-May-2010 Janusz Dobrowolski
1944 # Fixed bug in array_selector for multiply lists
1945 $ /includes/ui/ui_lists.inc
1946
1947 30-Apr-2010 Janusz Dobrowolski
1948 + Recovering next reference after voiding of last reference
1949   /admin/db/voiding_db.inc
1950   /includes/references.inc
1951   /includes/db/references_db.inc
1952 # Reference column displayed also for journal entries
1953   /admin/void_transaction.php
1954 # Voided transactions excluded form list of transactions
1955   /admin/db/transactions_db.inc
1956
1957 26-Apr-2010 Joe Hunt
1958 ! Changed voiding of Direct Invoice to automatically void 'auto' delivery
1959   and set SO quantity and qty_sent to 0.
1960   And a few small bug fixes.  
1961 $ /admin/db/voiding_db.inc
1962   /sales/includes/sales_db.inc
1963   /sales/includes/db/sales_credit_db.inc
1964   /sales/includes/db/sales_invoice_db.inc
1965   /sales/includes/db/sales_delivery_db.inc
1966   
1967 21-Apr-2010 Joe Hunt
1968 # Bug in systypes selector (no type update)
1969 $ /admin/attachments.php
1970 ! Better layout
1971 $ /admin/company_preferences.php
1972 # Didn't show 'View Attachments' for Journal Entries
1973 $ /includes/ui/ui_controls.inc
1974
1975 20-Apr-2010 Joe Hunt
1976 + Added option for Manual Revaluation of Currency Accounts
1977 $ /admin/company_preferences.php
1978   /applications/generalledger.php
1979   /gl/includes/db/gl_db_banking.inc
1980   /gl/manage/revaluate_currencies.php (new file)
1981   /includes/prefs/sysprefs.inc
1982   /sql/en_US-demo.sql
1983   /sql/en_US-new.sql
1984   /sql/alter2.3.sql
1985   
1986 16-Apr-2010 Joe Hunt
1987 # Minor fixes in voiding transactions
1988 $ /admin/void_transaction.php
1989 ! Layout improvement in hyperlink_back function
1990 $ /includes/ui/ui_controls.inc
1991
1992 15-Apr-2010 Joe Hunt
1993 ! Added an alternative way of presenting tax included on invoices.
1994   This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
1995 $ config.default.php 
1996   /includes/ui/ui_view.inc
1997   /reporting/rep107.php
1998   /reporting/rep110.php
1999   
2000 ! Added a date column and combined the # and View column in 'View / Print Transactions.
2001 ! Changed Voiding Transaction to also include a pager.
2002 $ /admin/view_print_transaction.php
2003   /admin/void_transaction.php
2004   /admin/db/transaction_db.inc
2005   /includes/systypes.inc
2006   /manufacturing/view/wo_production_view.php
2007   /reporting/includes/reporting.inc
2008   
2009 14-Apr-2010 Joe Hunt
2010 ! Replaced the global variables for table styles to defined CSS classes.
2011 $ all files that includes the call to start_table and start_outer_table
2012
2013 14-Apr-2010 Joe Hunt/ AVB3
2014 + Added 'View Attachments' if any in all popup view windows
2015 $ /admin/db/attachments_db.inc
2016   /includes/main.inc
2017   /includes/ui/ui_controls.inc
2018   /dimensions/view/view_dimension.php
2019   /gl/view/bank_transfer_view.php
2020   /gl/view/gl_deposit_view.php
2021   /gl/view/gl_payment_view.php
2022   /gl/view/gl_trans_view.php
2023   /inventory/view/view_adjustment.php
2024   /inventory/view/view_transfer.php
2025   /manufacturing/view/work_order_view.php
2026   /manufacturing/view/wo_issue_view.php
2027   /manufacturing/view/wo_production_view.php
2028   /purchasing/view/view_grn.php
2029   /purchasing/view/view_po.php
2030   /purchasing/view/view_supp_credit.php
2031   /purchasing/view/view_supp_invoice.php
2032   /purchasing/view/view_supp_payment.php
2033   /sales/view/view_credit.php
2034   /sales/view/view_dispatch.php
2035   /sales/view/view_invoice.php
2036   /sales/view/view_receipt.php
2037   /sales/view/view_sales_order.php
2038   
2039 04-Apr-2010 Janusz Dobrowolski
2040 + Added supplier/customer document language selection
2041 $ /purchasing/includes/db/suppliers_db.inc
2042   /purchasing/manage/suppliers.php
2043   /reporting/rep107.php
2044   /reporting/rep108.php
2045   /reporting/rep109.php
2046   /reporting/rep110.php
2047   /reporting/rep111.php
2048   /reporting/rep112.php
2049   /reporting/rep209.php
2050   /reporting/rep210.php
2051   /reporting/includes/class.pdf.inc
2052   /reporting/includes/pdf_report.inc
2053   /sales/includes/db/branches_db.inc
2054   /sales/includes/db/customers_db.inc
2055   /sales/includes/db/cust_trans_db.inc
2056   /sales/includes/db/sales_order_db.inc
2057   /sales/manage/customer_branches.php
2058   /sales/manage/customers.php
2059   /sql/alter2.3.sql
2060   /sql/en_US-demo.sql
2061   /sql/en_US-new.sql
2062   /reporting/includes/doctext2.inc (removed)
2063
2064 + Added company_path() helper
2065 $ /admin/attachments.php
2066   /admin/company_preferences.php
2067   /admin/create_coy.php
2068   /admin/display_prefs.php
2069   /admin/print_profiles.php
2070   /admin/system_diagnostics.php
2071   /admin/db/fiscalyears_db.inc
2072   /includes/main.inc
2073   /includes/lang/language.php
2074   /includes/page/header.inc
2075   /includes/ui/ui_view.inc
2076   /inventory/manage/items.php
2077   /reporting/rep102.php
2078   /reporting/rep104.php
2079   /reporting/rep202.php
2080   /reporting/rep303.php
2081   /reporting/rep706.php
2082   /reporting/rep707.php
2083   /reporting/includes/excel_report.inc
2084   /reporting/includes/header2.inc
2085
2086 ! Added all_option parameter to language selectors
2087 $ /includes/ui/ui_lists.inc
2088
2089 ! System names extracted to new separated file to enable re-read after langauge change
2090 $ /includes/types.inc
2091   /includes/sysnames.inc (new)
2092
2093 ! Fixed for better extension modules support
2094 $ /reporting/prn_redirect.php
2095   /reporting/includes/tcpdf.php
2096
2097 ! Changed addReport method (better support for extension modules)
2098 $ /reporting/reports_main.php
2099   /reporting/includes/reports_classes.inc
2100
2101 ! Code cleanup
2102 $ /gl/inquiry/balance_sheet.php
2103   /gl/inquiry/profit_loss.php
2104
2105 26-Mar-2010 Joe Hunt
2106 # Fixed a sorting problem in gl_account_types_list
2107 $ /includes/ui/ui_lists.inc
2108   /gl/includes/db/gl_db_account_types.inc
2109
2110 24-Mar-2010 Janusz Dobrowolski/Joe Hunt
2111 # Fixed problem with multiply zeros a value of option in list selectors
2112 # Parse error in ui_list.inc. Fix in other files.
2113 $ /includes/ui/ui_lists.inc
2114   /gl/includes/db/gl_db_account_types.inc
2115   /gl/manage/gl_account_types.php
2116
2117 22-Mar-2010 Joe Hunt
2118 # Error editing (updating) Account Groups and problem
2119   with "00" == "0" in php.
2120 $ /gl/includes/db/gl_db_account_types.inc
2121   /gl/manage/gl_account_classes.php
2122   /gl/manage/gl_account_types.php
2123   /includes/ui/ui_lists.inc
2124   /sql/alter2.3.sql
2125   
2126 12-Mar-2010 Janusz Dobrowolski
2127 # Small cleanups.
2128 $ /reporting rep301.php
2129   /reporting rep304.php
2130   /reporting rep601.php
2131
2132 05-Mar-2010 Merged changes from main trunk up to 2.2. as follows
2133 ------------------------------- Release 2.2.7 ----------------------------------
2134 05-Mar-2010 Joe Hunt
2135 ! Release 2.2.7
2136 ! Removed redundant variable $use_new_account_types from config.php
2137 $ config.default.php
2138   update.html
2139 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
2140 $ /gl/includes/db/gl_db_accounts.inc
2141
2142 02-Mar-2010 Joe Hunt
2143 # Bug sending email to a name with commas. Has been replaced with ''.
2144 $ /reporting/includes/pdf_report.inc
2145
2146 01-Mar-2010 Janusz Dobrowolski
2147 # [0000212] Selecting branch from popup was not working.
2148 $ /sales/manage/customer_branches.php
2149 # [0000213] Date change on journal entry update.
2150 $ /gl/gl_journal.php
2151
2152 01-Mar-2010 Joe Hunt
2153 ! Allow change of password without script in Create/Update Company.
2154 $ /admin/create_coy.php
2155
2156 28-Feb-2010 Joe Hunt
2157 # Fixed a non esisting voiding of Work Order Advanced and a couple of
2158   bugs in the same operation. And a fix according to Vramak on the forum.
2159   Wiki will be updated on how does the Work Order work
2160 $ /manufacturing/includes/db/work_orders_db.inc
2161   /manufacturing/includes/db/work_orders_quick_db.inc
2162   /manufacturing/includes/db/work_order_produce_items_db.inc
2163   /manufacturing/includes/db/work_order_requirements_db.inc
2164   /purchasing/includes/db/grn_db.inc
2165   
2166 26-Feb-2010 Janusz Dobrowolski
2167 # [0000209],[0000210] Improper quantity/price handling on supplier change.
2168 $ /purchasing/includes/ui/po_ui.inc
2169 # [0000211] Typo in work order legend.
2170 $ /reporting/includes/doctext.inc
2171   /reporting/includes/doctext2.inc
2172 # Restored Esc hot key on cancel buttons.
2173 $ /js/inserts.js
2174
2175 26-Feb-2010 Joe Hunt
2176 # [0000208] Voiding a work order production does not revert raw material quantities 
2177 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2178
2179 25-Feb-2010 Janusz Dobrowolski
2180 # Fixed bug in quantity input
2181 $ /manufacturing/work_order_add_finished.php
2182
2183 24-Feb-2010 Joe Hunt
2184 # Tax included calculation problem when more than 1 tax type in a group
2185 $ /taxes/tax_calc.inc
2186 ! Small layout fixes
2187 $ /admin/backups.php
2188   /includes/ui/ui_lists.inc
2189   /reporting/rep107.php
2190   /reporting/rep110.php
2191   
2192 22-Feb-2010 Janusz Dobrowolski
2193 # Two smaller fixes in security area codes.
2194 $ /includes/access_levels.inc
2195
2196 21-Feb-2010 Joe Hunt
2197 # Exchange rate doesn't update table immediately when adding new rate 
2198   and no exchange rates there before.
2199 $ /gl/manage/exchange_rates.php
2200 # Bug in exchange variation calculation in certain situations. Again.
2201 $ /gl/includes/db/gl_db_banking.inc
2202  
2203 21-Feb-2010 Janusz Dobrowolski
2204 # Fixed check for language session var.
2205 $ /includes/session.inc
2206
2207 19-Feb-2010 Joe Hunt/Ary Wibowo
2208 # Bug in exchange variation calculation in certain situations.
2209 $ /gl/includes/gl_db_banking.inc
2210 ! Better and cleaner layout in graphics
2211 $ /reporting/includes/class.graphic.inc
2212 ! Fixed better layout in customer delivery form
2213 $ /sales/customer_delivery.php
2214
2215 17-Feb-2010 Joe Hunt
2216 # Missing border layout in report centre
2217 $ /reporting/includes/reports_classes.inc
2218
2219 ---------- End of changes from main trunk 2.2.6-2.2.7
2220
2221 01-Mar-2010 Janusz Dobrowolski
2222 + Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form.
2223 $ /reporting/includes/class.pdf.inc
2224   /reporting/includes/excel_report.inc
2225   /reporting/includes/header2.inc
2226   /reporting/includes/pdf_report.inc
2227 + Integration of fpdi class
2228 $ /reporting/includes/fpdi/* (new)
2229   /reporting/forms (new)
2230 ! find_report_file() helper moved to main.inc and renamed to ind_custom_file
2231 $ /reporting/prn_redirect.php
2232   /includes/main.inc
2233 ! Reports fixed according to changes in header API in FrontReport class.
2234 $ /reporting/rep101.php
2235   /reporting/rep102.php
2236   /reporting/rep103.php
2237   /reporting/rep104.php
2238   /reporting/rep105.php
2239   /reporting/rep106.php
2240   /reporting/rep107.php
2241   /reporting/rep108.php
2242   /reporting/rep109.php
2243   /reporting/rep110.php
2244   /reporting/rep111.php
2245   /reporting/rep112.php
2246   /reporting/rep201.php
2247   /reporting/rep202.php
2248   /reporting/rep203.php
2249   /reporting/rep204.php
2250   /reporting/rep209.php
2251   /reporting/rep210.php
2252   /reporting/rep301.php
2253   /reporting/rep302.php
2254   /reporting/rep303.php
2255   /reporting/rep304.php
2256   /reporting/rep305.php
2257   /reporting/rep401.php
2258   /reporting/rep409.php
2259   /reporting/rep501.php
2260   /reporting/rep601.php
2261   /reporting/rep701.php
2262   /reporting/rep702.php
2263   /reporting/rep704.php
2264   /reporting/rep705.php
2265   /reporting/rep706.php
2266   /reporting/rep707.php
2267   /reporting/rep708.php
2268   /reporting/rep709.php
2269   /reporting/rep710.php
2270
2271 25-Feb-2010 Janusz Dobrowolski
2272 # Files manipulation helpers added
2273 $ /includes/main.inc
2274 # Cleanup
2275 $ /includes/db/sql_functions.inc
2276 + Added radio buttons helper
2277 $ /includes/ui/ui_input.inc
2278 # Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup
2279 $ /includes/ui/ui_lists.inc
2280 ! Changed _vd debug function to notification type
2281 $ /includes/ui/ui_view.inc
2282 # Layout fix on final screen 
2283 $ /purchasing/po_entry_items.php
2284 # Error message when no report file is found
2285 $ /reporting/prn_redirect.php
2286 # Code cleanup (missing $row declaration)
2287 $ /reporting/includes/pdf_report.inc
2288
2289 20-Feb-2010 Joe Hunt
2290 # Wrong class parameter in Generqal Ledger Reports
2291 $ /applications/generalledger.php
2292
2293 16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
2294 ------------------------------- Release 2.2.6 ----------------------------------
2295 16-Feb-2010 Joe Hunt
2296 ! Release 2.2.6
2297 $ config.default.php
2298   update.html
2299   /lang/new_language_template/LC_MESSAGES/empty.po
2300 ! CSS style is now implemented in all FA.
2301 ! New label style for the themes. Better layout in supp inv/credit
2302 ! A lot of code clean up. New password_row and file_row/cells.
2303 # Several minor bugs during final CSS implementaion
2304   /access/login.php
2305   /admin/attachments.php
2306   /admin/change_current_user_password.php
2307   /admin/company_preferences.php
2308   /admin/create_coy.php
2309   /admin/display_prefs.php
2310   /admin/gl_setup.php
2311   /admin/inst_lang.php
2312   /admin/inst_module.php
2313   /admin/users.php
2314   /includes/ui/ui_controls.inc
2315   /includes/ui/ui_input.inc
2316   /includes/ui/ui_lists.inc
2317   /inventory/manage/items.php
2318   /purchasing/supplier_credit.php
2319   /purchasing/supplier_invoice.php
2320   /purchasing/includes/ui/po_ui.inc
2321   /purchasing/includes/ui/invoice_ui.inc
2322   /reporting/includes/reports_classes.inc
2323   /sales/includes/ui/sales_order_ui.inc
2324   /sales/view/view_sales_order.php
2325   /themes/default/default.css
2326   /themes/aqua/default.css
2327   /themes/cool/default.css
2328   
2329
2330 11-Feb-2010 Janusz Dobrowolski
2331 # Better check for language session var.
2332 $ /includes/session.inc
2333 # Fixed IE related hotkeys problem with AltTab
2334 $ /js/inserts.js
2335
2336 11-Feb-2010 Joe Hunt/Chaitanya
2337 # [0000204] GRN Valuation Report shows wrong data
2338 $ /reporting/rep305.php
2339
2340 10-Feb-2010 Janusz Dobrowolski
2341 # [0000201] Cannot change item type when item is edited
2342 $  /inventory/manage/items.php
2343 # Sparse warning fixed.
2344 $ includes/db/manufacturing_db.inc
2345
2346 10-Feb-2010 Joe Hunt
2347 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
2348   the correct values later are obtained.
2349 $ /admin/gl_setup.php
2350   /includes/db/inventory_db.inc
2351   /manufacturing/includes/db/work_orders_db.inc
2352   /purchasing/includes/db/grn_db.inc
2353   /purchasing/includes/db/invoice_db.inc
2354 + Added a selector for decimal values in Balance Sheet and P/L Statement
2355 $ /reporting/reports_main.php
2356   /reporting/rep706.php
2357   /reporting/rep707.php
2358 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
2359 $ /gl/gl_bank.php
2360   
2361 09-Feb-2010 Joe Hunt/Chaitanya
2362 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php 
2363 $ /admin/create_coy.php
2364
2365 06-Feb-2010 Janusz Dobrowolski
2366 # Fixed get_standard_cost() for dummy items again.
2367 $ /includes/db/inventory_db.inc
2368 # Fixed bug resulting in broken line items relations after edition of multiline SO.
2369 $ /sales/includes/db/sales_invoice_db.inc
2370 ! Yesterday changes removed
2371 $ /sales/includes/db/sales_delivery_db.inc
2372   /sales/includes/db/sales_invoice_db.inc
2373 # Prevent saving empty lines in invoices/delivery notes - rerun
2374   /reporting/rep107.php
2375   /reporting/rep110.php
2376
2377 06-Feb-2010 Joe Hunt/Chaitanya
2378 ! Changed Balance Sheets/PL Statements to be recursive
2379 $ /gl/inquiry/balance_sheet.php
2380   /gl/inquiry/profit_loss.php
2381   /reporting/rep701.php
2382   /reporting/rep705.php
2383   /reporting/rep706.php
2384   /reporting/rep707.php
2385   
2386 05-Feb-2010 Joe Hunt/Kalido
2387 + Placing a print link in all view windows (without menus).
2388 $ /includes/main.inc
2389   /includes/ui_controls.inc
2390 ! Preparing for new recursive balance sheet/PL Statements
2391 $ /gl/includes/db/gl_db_accounts.inc
2392   /gl/includes/db/gl_db_account_types.inc
2393   
2394 05-Feb-2010 Janusz Dobrowolski
2395 # Fixed get_standard_cost() for dummy items
2396 $ /includes/db/inventory_db.inc
2397 # Prevent saving empty lines in invoices/delivery notes
2398 $ /sales/includes/db/sales_delivery_db.inc
2399   /sales/includes/db/sales_invoice_db.inc
2400
2401 03-Feb-2010 Janusz Dobrowolski
2402 # Fixed continuation after timeout.
2403 $ /access/login.php
2404   /includes/main.inc
2405   /includes/session.inc
2406   /includes/page/footer.inc
2407   /themes/aqua/default.css
2408   /themes/cool/default.css
2409   /themes/default/default.css
2410 # Added error message when no file is selected on view or download.
2411 $ /admin/backups.php
2412
2413 03-Feb-2010 Joe Hunt
2414 # When buying a service item from a supplier, the delivery produced
2415   wrong inventory GL transactions. No GL transactions should be here.
2416 $ /sales/includes/db/sales_delivery_db.inc
2417 # [0000200] stock_master material_cost incorrectly updated during GRN when 
2418   price format uses thousands seperator. A couple of minor errors too. 
2419 $ /purchasing/includes/db/grn_db.inc
2420   /purchasing/includes/db/invoices_db.inc
2421 # Exchange rate bug when searching a non existing customer
2422 $ /includes/banking.inc
2423
2424 03-Feb-2010 Chaitanya/Joe
2425 + Added a Profit and Loss Drilldown page and changed menu link
2426 $ /applications/generalledger.php
2427   /gl/inquiry/profit_loss.php (New file)
2428   /gl/inquiry/balance_sheet.php
2429 ! Better layout
2430 $ /gl/inquiry/journal_inquiry.php
2431
2432 02-Feb-2010 Chaitanya
2433 + Added memo search on journal inquires.
2434 $ /gl/inquiry/journal_inquiry.php
2435
2436 ---------- End of changes from main trunk 2.2.5-2.2.6
2437
2438 09-Feb-2010 Janusz Dobrowolski
2439 + Improved multilevel database transaction support
2440 $ /includes/errors.inc
2441   /includes/db/connect_db.inc
2442   /includes/db/sql_functions.inc
2443   /sales/includes/cart_class.inc
2444 + Added Direct GRN and Direct Invoice in purchases module
2445 $ /applications/suppliers.php
2446   /includes/current_user.inc
2447   /includes/ui/ui_lists.inc
2448   /purchasing/po_entry_items.php
2449   /purchasing/po_receive_items.php
2450   /purchasing/includes/po_class.inc
2451   /purchasing/includes/db/grn_db.inc
2452   /purchasing/includes/db/invoice_db.inc
2453   /purchasing/includes/db/po_db.inc
2454   /purchasing/includes/ui/grn_ui.inc
2455   /purchasing/includes/ui/po_ui.inc
2456 + Added invoice preselection option.
2457 $ /purchasing/supplier_payment.php
2458 ! Optimized extensions related code.
2459 $ /applications/application.php
2460   /applications/customers.php
2461   /applications/dimensions.php
2462   /applications/generalledger.php
2463   /applications/inventory.php
2464   /applications/manufacturing.php
2465   /applications/setup.php
2466 ! Cleanup
2467 $ /purchasing/supplier_invoice.php
2468   /sales/includes/ui/sales_order_ui.inc
2469 # Typo
2470 $ /sales/sales_order_entry.php
2471
2472 05-Feb-2010 Janusz Dobrowolski
2473 + Multiply order items with the same stock_id (with warning), code cleanups
2474 $ /purchasing/po_entry_items.php
2475   /purchasing/includes/po_class.inc
2476   /purchasing/includes/supp_trans_class.inc
2477   /purchasing/includes/db/po_db.inc
2478   /purchasing/includes/ui/po_ui.inc
2479 # Fixed typo bugs
2480 $ /purchasing/includes/db/grn_db.inc
2481   /purchasing/includes/db/invoice_db.inc
2482
2483 04-Feb-2010 Joe Hunt
2484 ! Extended account id's to 15 chars. Changed account type to varchar(10)
2485   and class id varchar(3). Ability to change account groups online.
2486 $ /gl/manage/gl_account_classes.php
2487   /gl/manage/gl_account_types.php
2488   /gl/manage/gl_accounts.php
2489   /gl/includes/db/gl_db_account_types.inc
2490   /includes/ui/ui_lists.inc
2491   /sql/alter2.3.sql
2492   /sql/en_US-demo.sql
2493   /sql/en_US-new.sql
2494
2495 03-Feb-2010 Janusz Dobrowolski
2496 # Payment terms were not retrieved at invoice edit start.
2497 $ /sales/customer_invoice.php
2498 # Fixed item selector.
2499 $ /inventory/prices.php
2500
2501 02-Feb-2010 Janusz Dobrowolski
2502 # Missing closing bracket
2503 $ /sql/alter2.3.php
2504 # Small fixes in sys_prefs update/retrieve
2505 $ /admin/db/company_db.inc
2506
2507 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
2508 ------------------------------- Release 2.2.5 ----------------------------------
2509 02-Feb-2010 Joe Hunt
2510 ! Release 2.2.5
2511 $ $config.default.php
2512   update.html
2513 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
2514 $ /sales/sales_order_entry.php
2515
2516 01-Feb-2010 Janusz Dobrowolski
2517 # Fixed error display hidden during ajax call in some situations
2518 $ /includes/errors.inc
2519 ! Ajax timeout changed to 6/60s without retries, otherwise multiply 
2520  errors are generated on fatal failure.
2521 $ /js/utils.js
2522   /js/inserts.js
2523
2524 01-Feb-2010 Joe Hunt
2525 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
2526 $ /sales/sales_order_entry.php
2527 # [0000197] Bug in closing some special balance sheet levels.
2528 $ /gl/inquiry/balance_sheet.php
2529   /reporting/rep705.php
2530   /reporting/rep706.php
2531   /reporting/rep707.php
2532
2533 31-Jan-2010 Joe Hunt
2534 # Bug in Quick Entries with Tax added.
2535 $ /includes/ui/ui_view.inc
2536
2537 30-Jan-2010 Joe Hunt/Chaitanya
2538 + Added a Balance Sheet drilldown inquiry in Banking and GL.
2539   Contributed by Chatanya. Magnificient!
2540 $ /applications/generalledger.php
2541   /gl/inquiry/balance_sheet.php (new file)
2542   /gl/inquiry/gl_account_inquiry.php
2543 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
2544 $ /sql/en_US-demo.sql
2545   /sql/en_US_new.sql
2546 # Fixed bug in gl accounts checks
2547   /taxes/tax_types.php
2548
2549 30-Jan-2010 Janusz Dobrowolski
2550 # [0000194] Fixed tax records from journal entry (voiding problem)
2551 $ /gl/includes/db/gl_db_trans.inc
2552   /reporting/rep709.php
2553
2554 25-Jan-2010 Joe Hunt
2555 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
2556 # A couple of redirecting bugs
2557 $ /sales/sales_order_entry.php
2558   /sales/includes/db/sales_order_db.inc
2559 # Bug in the sequence in sales price pickup
2560 $ /sales/includes/sales_db.inc
2561 + Added document Receipt and small rearrangements and bugfixes
2562 $ /includes/types.inc
2563   /includes/ui/ui_view.inc
2564   /reporting/rep107.php
2565   /reporting/rep108.php
2566   /reporting/rep109.php
2567   /reporting/rep110.php
2568   /reporting/rep111.php
2569   /reporting/rep112.php (new document file)
2570   /reporting/rep209.php
2571   /reporting/rep210.php
2572   /reporting/reports_main.php
2573   /reporting/includes/doctext.inc
2574   /reporting/includes/doctext2.inc
2575   /reporting/includes/header2.inc
2576   /reporting/includes/reporting.inc
2577   /reporting/includes/reports_classes.inc
2578   /sales/customer_payments.php
2579   /sales/sales_order_entry.php
2580   /sales/inquiry/customer_inquiry.php
2581   
2582 22-Jan-2010 Tom Hallman/Joe Hunt
2583 # Exchange rate doesn't update table when adding new or deleting rate
2584 $ /gl/manage/exchange_rates.php
2585 ! Small adjustments to Bank Statement and GL Transactions Reports
2586 $ /reporting/rep601.php
2587   /reporting/rep704.php
2588 ! Layout fix for Report Selectors in when running in Windows OS.
2589 $ /reporting/includes/reports_classes.inc
2590
2591 20-Jan-2010 Joe Hunt
2592 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
2593 $ /admin/gl_setup.php
2594
2595 18-Jan-2010 Joe Hunt
2596 # Demand was calculated double from Sales Quotation. Should be 0.
2597 $ /includes/db/manufacturing_db.inc
2598 # A back link was still in Bank Transfer.
2599 $ /gl/bank_transfer.php
2600
2601 ---------- End of changes from main trunk 2.2.4-2.2.5
2602
2603 26-Jan-2010 Janusz Dobrowolski
2604 + Editable sales terms in sales orders and invoices, default terms from customer record.
2605 $ /admin/db/company_db.inc
2606   /includes/ui/ui_lists.inc
2607   /reporting/rep102.php
2608   /reporting/rep108.php
2609   /sales/create_recurrent_invoices.php
2610   /sales/customer_delivery.php
2611   /sales/customer_invoice.php
2612   /sales/sales_order_entry.php
2613   /sales/includes/cart_class.inc
2614   /sales/includes/sales_db.inc
2615   /sales/includes/db/cust_trans_db.inc
2616   /sales/includes/db/sales_credit_db.inc
2617   /sales/includes/db/sales_delivery_db.inc
2618   /sales/includes/db/sales_invoice_db.inc
2619   /sales/includes/db/sales_order_db.inc
2620   /sales/includes/ui/sales_order_ui.inc
2621   /sales/manage/sales_points.php
2622   /sql/alter2.3.php
2623   /sql/alter2.3.sql
2624   /sql/en_US-demo.sql
2625   /sql/en_US-new.sql
2626
2627 26-Jan-2010 Janusz Dobrowolski
2628 + Full support for items with editable descriptions in sales documents
2629 $ /includes/ui/ui_lists.inc
2630   /inventory/prices.php
2631   /inventory/includes/db/items_db.inc
2632   /inventory/manage/items.php
2633   /js/inserts.js
2634   /sales/customer_delivery.php
2635   /sales/sales_order_entry.php
2636   /sales/includes/cart_class.inc
2637   /sales/includes/ui/sales_order_ui.inc
2638   /sql/alter2.3.sql
2639   /sql/en_US-demo.sql
2640   /sql/en_US-new.sql
2641 # Fixed warning in debug mode
2642 $ /sales/inquiry/sales_deliveries_view.php
2643   /sales/includes/db/cust_trans_db.inc
2644
2645 23-Jan-2010 Janusz Dobrowolski
2646 + Improved locales checking
2647 $ /includes/lang/gettext.php
2648   /includes/lang/language.php
2649 + Defaults for get_post also for array submits, added confirm dialog helper
2650 $ /includes/ui/ui_controls.inc
2651 + Added info label in error_log for warnings during upgrade process
2652 $ /includes/errors.inc
2653 ! System preferences moved from company to new sys_prefs table
2654 $ /admin/company_preferences.php
2655   /admin/display_prefs.php
2656   /admin/gl_setup.php
2657   /admin/users.php
2658   /admin/db/company_db.inc
2659   /admin/db/users_db.inc
2660   /includes/current_user.inc
2661   /includes/session.inc
2662   /includes/prefs/sysprefs.inc
2663   /includes/prefs/userprefs.inc
2664   /sql/alter2.1.php
2665   /sql/alter2.3.php
2666   /sql/alter2.3.sql
2667   /sql/en_US-demo.sql
2668   /sql/en_US-new.sql
2669   /install/save.php
2670 ! Updated locales and database/src compatibility checks
2671 $ /admin/system_diagnostics.php
2672 ! Added core version for checks against database version_id
2673 $ /config.default.php
2674 ! System setup re-read after upgrade
2675 $  /admin/inst_upgrade.php
2676 ! Cached company currency retrieval
2677 $ /includes/banking.inc
2678 ! Removed sysprefs.inc include
2679 $ /includes/main.inc
2680 # Removed archaic error handling
2681 $ /includes/date_functions.inc
2682 # Missing path_to_root declaration in handle_submit().
2683 $ /admin/create_coy.php
2684 # Message box cleanup before ajax call
2685 $ /js/utils.js
2686
2687 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
2688
2689 ------------------------------- Release 2.2.4 ----------------------------------
2690 17-Jan-2010 Joe Hunt
2691 ! Release 2.2.4
2692 $ $config.default.php
2693   update.html
2694
2695 17-Jan-2010 Janusz Dobrowolski
2696 ! Improved error checking.in company update/creation.
2697 $ /admin/create_coy.php
2698 # Fixed default value for stock_category.dflt_tax_type
2699 $ /sql/en_US-new.sql
2700 # Fixed errors display in ajax mode.
2701 $ /includes/errors.inc
2702 # Fixed checks for deleting POS
2703 $ /sales/manage/sales_points.php
2704
2705 15-Jan-2010 Janusz Dobrowolski
2706 ! Changed so GL Account Types id allows up to 10 digits.
2707 $ /gl/manage/gl_account_types.php
2708 # [0000187] Category and description reset after failed check;
2709 $ /inventory/manage/sales_kits.php
2710 # Cleaned warnings in errorlog.
2711 $ /sales/includes/sales_db.inc
2712 ! Default 0 on empty amount fields
2713 $ /includes/data_checks.inc
2714 ! Empty numeric input fields globaly defaulted to 0.
2715 $ /includes/data_checks.inc
2716   /includes/ui/ui_input.inc
2717
2718 15-Jan-2010 Joe Hunt
2719 # [0000190] Back link on confirmation only pages removed.
2720 $ /includes/page/footer.inc
2721   /includes/ui/ui_view.inc
2722   /includes/main.inc
2723 # Removed a comma after last item in structure for 0_tax_types, line 1596
2724 $ /sql/en_US-new.sql
2725
2726 14-Jan-2010 Joe Hunt
2727 # A couple of small bugs were fixed in average material cost
2728 $ /purchasing/includes/db/grn_db.inc
2729   /purchasing/includes/db/invoice_db.inc
2730   /manufacturing/includes/db/work_orders_db.inc
2731
2732 13-Jan-2010 Joe Hunt
2733 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
2734 $ /inventory/cost_update.php
2735   /inventory/includes/item_adjustments_ui.inc
2736   /inventory/view/view_adjustment.php
2737 ! Changed so GL Account Types id allows up to 6 digits.
2738 $ /gl/manage/gl_account_types.php
2739   
2740 12-Jan-2010 Janusz Dobrowolski
2741 # Fixed buggy exemptions display
2742 $ /taxes/item_tax_types.php
2743
2744 ---------- End of changes from main trunk 2.2.3-2.2.4
2745
2746 12-Jan-2010 Janusz Dobrowolski
2747 ! Added sorting by branch_ref
2748 $ /sales/includes/db/branches_db.inc
2749 # Fixed misnamed function parameter.
2750   /sales/includes/db/cust_trans_db.inc
2751   /sales/inquiry/sales_deliveries_view.php
2752
2753 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
2754 ------------------------------- Release 2.2.3 ----------------------------------
2755 12-Jan-2010 Joe Hunt
2756 ! Release 2.2.3
2757 ! Allow using of multi level sub-types when digits are of same length in account types
2758 $ config.default.php
2759   update.html
2760   /gl/includes/db/gl_db_accounts.inc
2761 ! Print COA also prints class id and account type id.
2762 $ /reporting/rep701.php
2763
2764
2765 11-Jan-2010 Janusz Dobrowolski
2766 # Removed invalid constraint on tax_types.
2767 $ /sql/en_US-new.sql
2768
2769 10-Jan-2010 Janusz Dobrowolski
2770 ! Small fix in new_doc_date()
2771 $ /includes/date_functions.inc
2772 # Prevent warnings for sql results without 'inactive' field
2773 $ /includes/ui/db_pager_view.inc
2774 # Fixed js error in IE7
2775 $ /js/inserts.js
2776 + Added support for customized doctext.inc/header2.inc
2777 $ /reporting/prn_redirect.php
2778   /reporting/includes/pdf_report.inc
2779 ! Increased number of decimals for tax calculations
2780 $ /taxes/tax_calc.inc
2781 ! Code cleanup
2782 $ /includes/current_user.inc
2783 # Fixed check for missing POST in check_num()
2784 $ /includes/data_checks.inc
2785 # [0000187] Category and description reset after failed check;
2786 $ /inventory/manage/item_codes.php
2787 # [0000186] Timeout on Refresh button
2788 $ /sales/allocations/customer_allocate.php
2789 # [0000185] Update notification missing.
2790 $ inventory/reorder_level.php
2791
2792 09-Jan-2010 Joe Hunt
2793 # Bugs in deleting fiscal year. Some transactions weren't deleted.
2794 $ /admin/fiscalyear.php
2795
2796 07-Jan-2010 Joe Hunt
2797 ! Changed to let the $doctypes in documents follow the types in types.inc
2798 + New document, Remittance, to print payment allocations to suppliers
2799   Also print/email links from Supplier Payment and Supplier Inquiry.
2800 $ /purchasing/supplier_payment.php
2801   /purchasing/inquiry/supplier_inquiry.php
2802   /reporting/rep108.php
2803   /reporting/rep109.php
2804   /reporting/rep110.php
2805   /reporting/rep111.php
2806   /reporting/rep209.php
2807   /reporting/rep210.php (New file)
2808   /reporting/reports_main.php
2809   /reporting/includes/doctext.inc
2810   /reporting/includes/doctext2.inc
2811   /reporting/includes/header2.inc
2812   /reporting/includes/pdf_report.inc
2813   /reporting/includes/reporting.inc
2814   /reporting/includes/reports_classes.inc
2815 # Creating recurrent invoices with date outside fiscal year.  
2816   /sales/create_recurrent_invoices.php
2817   
2818 06-Jan-2010 Janusz Dobrowolski
2819 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
2820 $ /includes/session.inc
2821 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
2822 $ /includes/references.inc
2823
2824 04-Jan-2010 Joe Hunt
2825 ! Making the stretch parameter = 1 on default print pdf all over
2826   Improved layout on documents.
2827 $ /reporting/includes/class.pdf.inc
2828   /reporting/includes/pdf_report.inc
2829   /reporting/includes/doctext.inc
2830   /reporting/includes/doctext2.inc
2831   /reporting/includes/header2.inc
2832   
2833 31-Dec-2009 Joe Hunt
2834 # When updating tax rate, it didn't show and calculate correct in documents.
2835 $ /taxes/db/tax_groups_db.inc
2836
2837 27-Dec-2009 Joe Hunt
2838 # Problems letting various currency bank accounts sharing the same GL account
2839 $ /gl/manage/bank_accounts.php
2840   /gl/includes/db/gl_db_banking.inc
2841
2842 ---------- End of changes from main trunk 2.2.2-2.2.3
2843
2844 11-Jan-2010 Janusz Dobrowolski
2845 ! Optimized database indexes.
2846 $ /sql/alter2.3.sql
2847   /sql/en_US-demo.sql
2848   /sql/en_US-new.sql
2849
2850 27-Dec-2009 Janusz Dobrowolski
2851 + Remote packages repository support for extensions and languages
2852 $ /config.default.php
2853   /frontaccounting.php
2854   /admin/inst_lang.php
2855   /admin/inst_module.php
2856   /includes/access_levels.inc
2857   /includes/ui/ui_lists.inc
2858   /sql/alter2.3.php
2859 # Small fix in handle_submit
2860 $ /admin/create_coy.php
2861 ! Using var_dump function for storing variables in config files.
2862 $ /admin/db/maintenance_db.inc
2863 + Added copy_file(), check_write() helper functions.
2864 $ /includes/main.inc
2865 + Aded array_search_key() helper.
2866 $ /includes/lang/gettext.php
2867 + Added helper for checking langauge support.
2868 $ /includes/current_user.inc
2869 + Added helper for radio buttons.
2870 $ /includes/ui/ui_input.inc
2871 ! Extension links support moved to application class.
2872 $ /applications/application.php
2873   /applications/customers.php
2874   /applications/dimensions.php
2875   /applications/generalledger.php
2876   /applications/inventory.php
2877   /applications/manufacturing.php
2878   /applications/setup.php
2879   /applications/suppliers.php
2880   /includes/archive.inc (new)
2881   /includes/packages.inc (new)
2882 + Support for popup buttons
2883 $ /js/inserts.js
2884
2885 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
2886 ------------------------------- Release 2.2.2 ----------------------------------
2887 23-Dec-2009 Joe Hunt
2888 ! Release 2.2.2
2889 $ /update.html
2890 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
2891 $ /reporting/rep109.php
2892   /reporting/rep111.php
2893   /reporting/includes/doctext.inc
2894   /reporting/includes/doctext2.inc
2895 # Restoring journal entry sql to previous without join with bank_trans
2896   due to error in joins. Tom Hallman works on it until 2.2.3
2897 $ /gl/inquiry/journal_inquiry.php  
2898 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
2899 $ /admin/db/maintenance_db.inc
2900   /gl/gl_bank.php
2901   /includes/db_pager.inc
2902   /includes/session.inc
2903   /includes/lang/language.php
2904   /includes/page/header.inc
2905   /install/save.php
2906   /inventory/adjustments.php
2907   /inventory/transfers.php
2908   /purchasing/supplier_invoice.php
2909   /purchasing/allocations/supplier_allocate.php
2910   /purchasing/includes/ui/po_ui.inc
2911   /reporting/includes/class.graphic.inc
2912   /reporting/includes/tcpdf.php
2913   /reporting/includes/Workbook.php
2914   /sales/allocations/customer_allocate.php
2915   
2916 22-Dec-2009 Joe Hunt
2917 ! Some additional changes in pdf_report.inc for supporting report extensions.
2918 $ /reporting/includes/pdf_report.inc
2919   /reporting/includes/excel_report.inc
2920
2921 21-Dec-2009 Chaitanya/Janusz Dobrowolski
2922 # [0000184] Bad source document quantities update and invalid qtys during
2923         derivative document entry.
2924 $ /sales/includes/cart_class.inc
2925   /sales/includes/sales_db.inc
2926 # Fixed quantity columns descriptions in delivery edition.
2927 $ /sales/customer_delivery.php
2928
2929 21-Dec-2009 Joe Hunt
2930 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
2931   Some errors in header3() in pdf_report.inc.
2932 $ /includes/current_user.inc
2933   /reporting/includes/pdf_report.inc
2934
2935 18-Dec-2009 Joe Hunt
2936 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
2937   Fixed depending on the decimals in the stock item to not allow less than minimum.
2938 $ /purchasing/po_entry_items.php
2939
2940 12-Dec-2009 Joe Hunt
2941 ! Implemented search on categories as well in sales_items_list...
2942 $ /includes/ui/ui_lists.inc
2943
2944 09-Dec-2009 Janusz Dobrowolski
2945 + Added system diagnostics page
2946 $ /admin/system_diagnostics.php
2947   /applications/setup.php
2948
2949 08-Dec-2009 Tom Hallman/Joe Hunt
2950 + Extended the Report Engine to better support own reports
2951 $ /reporting/includes/class.pdf.inc
2952   /reporting/includes/excel_report.inc
2953   /reporting/includes/pdf_report.inc
2954   /reporting/includes/tcpdf.php
2955   /reporting/fonts/courier.php (new file)
2956   /reporting/fonts/times.php (new file)
2957   /reporting/fonts/timesb.php (new file)
2958   /reporting/fonts/timesbi.php (new file)
2959   /reporting/fonts/timesi.php (new file)
2960   /reporting/fonts/symbol.php (new file)
2961   /reporting/fonts/zapfdingbats.php (new file)
2962   
2963 07-Dec-2009 Joe Hunt
2964 ! Providing use of alternative providers for exchange rates.
2965 $ /gl/includes/db/gl_db_rates.inc
2966
2967 06-Dec-2009 Janusz Dobrowolski
2968 # Safer algorithm for company removal, additional prefix check on company add.
2969 $ /admin/create_coy.php
2970   /admin/db/maintenance_db.inc
2971
2972 04-Dec-2009 Janusz Dobrowolski
2973 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
2974 $ /includes/ui/allocation_cart.inc
2975 # False currency rate error on first opening of sales order page when customer_list is off.
2976 $ /sales/includes/cart_class.inc
2977
2978 04-Dec-2009 Joe Hunt
2979 # Print Statement prints balances in wrong place.
2980 $ /reporting/rep108.php
2981 ! Better date2sql in date_functions.inc
2982 $ /includes/date_functions.inc
2983
2984 03-Dec-2009 Janusz Dobrowolski
2985 # Fixed bug [0000178] data error in supplier allocations
2986 $ /includes/ui/allocation_cart.inc
2987
2988 ---------- End of changes from main trunk 2.2.1-2.2.2
2989
2990 10-Dec-2009 Joe Hunt
2991 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
2992   Only works with type Journal Entry.
2993 $ /gl/manage/gl_quick_entries.php
2994   /gl/includes/ui/gl_journal_ui.inc
2995   /includes/ui/ui_view.inc
2996   /sql/alter2.3.sql
2997   /sql/en_US-new.sql
2998   /sql/en_US-demo.sql
2999   .
3000 05-Dec-2009 Joe Hunt
3001 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
3002   All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
3003   Awaiting change in report mechanism
3004 $ /includes/ui/allocation_cart.inc
3005   /reporting/includes/header2.inc
3006   /reporting/includes/reports_classes.inc (partly)
3007   /sales/create_recurrent_invoices.php
3008   /sales/customer_payments.php
3009   /sales/allocations/customer_allocate.php
3010   /sales/includes/sales_db.inc
3011   /sales/includes/db/branches_db.inc
3012   /sales/includes/db/custalloc_db.inc
3013   /sales/includes/db/customers_db.inc
3014   /sales/includes/db/cust_trans_db.inc
3015   /sales/includes/db/recurrent_invoices_db.inc (new file)
3016   /sales/includes/db/sales_groups_db.inc (new file)
3017   /sales/includes/db/sales_order_db.inc
3018   /sales/inquiry/customer_allocation_inquiry.php
3019   /sales/inquiry/customer_inquiry.php
3020   /sales/inquiry/sales_deliveries_view.php
3021   /sales/inquiry/sales_orders_view.php
3022   /sales/manage/credit_status.php
3023   /sales/manage/customers.php
3024   /sales/manage/customer_branches.php
3025   /sales/manage/recurrent_invoices.php
3026   /sales/manage/sales_areas.php
3027   /sales/manage/sales_groups.php
3028   /sales/manage/sales_people.php
3029   /sales/manage/sales_points.php
3030   /sales/manage/sales_types.php
3031   /sales/view/view_sales_order.php
3032   /taxes/item_tax_types.php
3033   /taxes/tax_groups.php
3034   /taxes/tax_types.php
3035   /taxes/db/tax_types_db.inc
3036
3037 04-Dec-2009 Janusz Dobrowolski
3038 + Next release upgrade skeleton files.
3039 $ /sql/alter2.3.php (new)
3040   /sql/alter2.3.sql (new)
3041
3042 04-Dec-2009 Tom Hallman
3043 # Added key on type, id in comments to improve performance
3044 $ /sql/en_US-demo.sql
3045   /sql/en_US-new.sql
3046
3047 04-Dec-2009 Joe Hunt
3048 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
3049   Included purchasing folder
3050 $ /includes/db/manufacturing_db.inc
3051   /manufacturing/search_work_orders.php
3052   /manufacturing/work_order_costs.php
3053   /manufacturing/includes/db/work_orders_db.inc
3054   /manufacturing/inquiry/where_used_inquiry.php
3055   /manufacturing/manage/bom_edit.php
3056   /manufacturing/manage/work_centres.php
3057   /purchasing/po_entry_items.php
3058   /purchasing/supplier_credit.php
3059   /purchasing/supplier_invoice.php
3060   /purchasing/includes/db/invoice_db.inc
3061   /purchasing/includes/db/po_db.inc
3062   /purchasing/includes/db/suppalloc_db.inc
3063   /purchasing/includes/db/supp_trans_db.inc
3064   /purchasing/inquiry/po_search.php
3065   /purchasing/inquiry/po_search_completed.php
3066   /purchasing/inquiry/supplier_allocations_inquiry.php
3067   /purchasing/inquiry/supplier_inquiry.php
3068   /purchasing/manage/suppliers.php
3069
3070 03-Dec-2009 Joe Hunt
3071 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
3072   Included inventory folder
3073 $ /admin/payment_terms.php
3074   /admin/printers.php
3075   /admin/print_profiles.php
3076   /admin/shipping_companies.php
3077   /admin/db/company_db.inc
3078   /admin/db/printers_db.inc
3079   /admin/db/shipping_db.inc
3080   /dimensions/includes/dimens_db.inc
3081   /gl/gl_bank.php
3082   /gl/includes/db/gl_db_accounts.inc
3083   /gl/includes/db/gl_db_account_types.inc
3084   /gl/includes/db/gl_db_bank_accounts.inc
3085   /gl/includes/db/gl_db_curriencies.inc
3086   /gl/manage/bank_accounts.php
3087   /gl/manage/currencies.php
3088   /gl/manage/gl_accounts.php
3089   /gl/manage/gl_account_classes.php
3090   /gl/manage/gl_account_types.php
3091   /inventory/purchasing_data.php
3092   /inventory/includes/inventory_db.inc
3093   /inventory/includes/db/items_category_db.inc
3094   /inventory/includes/db/items_db.inc
3095   /inventory/includes/db/items_locations_db.inc
3096   /inventory/includes/db/items_purchases_db.inc (New file)
3097   /inventory/includes/db/movement_types_db.inc
3098   /inventory/inquiry/stock_movements.php
3099   /inventory/manage/items_php
3100   /inventory/manage/item_categories.php
3101   /inventory/manage/locations.php
3102   /inventory/manage/movement_types.php
3103   
3104 02-Dec-2009 Janusz Dobrowolski
3105 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
3106
3107 $ /sql/en_US-demo.sql
3108 # Fixed to store default null values on export
3109 $ /admin/db/maintenance_db.inc
3110 ! Display sql in case of duplicate data error when go_debug=1 - redone
3111 $ /includes/errors.inc
3112 # Display settings are restored in every login in demo mode.
3113 $ /admin/display_prefs.php
3114   /includes/current_user.inc
3115 # Fixed view/download backup
3116 $ /admin/backups.php
3117
3118 $ config.default.php
3119   /lang/new_language_template/LC_MESSAGES/empty.po
3120   /lang/en_US/LC_MESSAGES/en_US.mo
3121 # More restrictions on deleting gl_accounts
3122 $ /gl/manage/gl_accounts.php
3123 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
3124 $ /admin/backups.php
3125
3126 01-Dec-2009 Janusz Dobrowolski
3127 # Removing config.php after error during install. Otherwise misleading message is displayed.
3128 $ /install/save.php
3129 ! Display sql in case of duplicate data error when go_debug=1.
3130 $ /includes/errors.inc
3131 ! Next transaction numbers retrieved from transaction table instead of sys_types
3132 $ /includes/systypes.inc
3133
3134 29-Nov-2009 Janusz Dobrowolski
3135 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
3136 $ /includes/lang/language.php
3137   /includes/session.inc
3138 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
3139 $ /includes/current_user.inc
3140   /includes/main.inc
3141
3142 28-Nov-2009 Chaitanya/Joe Hunt
3143 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
3144 $ /purchasing/includes/ui/po_ui.inc
3145
3146 26-Nov-2009 Joe Hunt
3147 # Round to nearest value of 0 produced a division by zero error
3148 $ /admin/company_preferences.php
3149 # When printing reference numbers instead of internal numbers on documents
3150   it should also refer to reference numbers in deliveries and orders.
3151 $ /reporting/includes/header2.inc
3152
3153 25-Nov-2009 Joe Hunt/Tom Hallman
3154 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
3155 $ /gl/gl_bank.php
3156
3157 21-Nov-2009 Janusz Dobrowolski
3158 # Fixed bug [0000178] data error in supplier allocations
3159 $ /includes/ui/allocation_cart.inc
3160 ! Fixed type constant usage.
3161 $ /purchasing/includes/db/supp_trans_db.inc
3162
3163 --------------
3164
3165 01-Dec-2009 Joe Hunt
3166 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
3167   included gl folder
3168 $ /dimensions/includes/dimensions_db.inc
3169   /dimensions/includes/dimensions_ui.inc
3170   /dimensions/inquiry/search_dimensions.php
3171   /gl/bank_account_reconcile.pph
3172   /gl/gl_budget.php
3173   /gl/includes/db/gl_db_accounts.inc
3174   /gl/includes/db/gl_db_account_types.inc
3175   /gl/includes/db/gl_db_bank_accounts.inc
3176   /gl/includes/db/gl_db_bank_trans.inc
3177   /gl/includes/db/gl_db_currencies.inc
3178   /gl/includes/db/gl_db_rates.inc
3179   /gl/includes/db/gl_db_trans.inc
3180   /gl/inquiry/bank_inquiry.php
3181   /gl/inquiry/journal_inquiry.php
3182   /gl/manage/bank_accounts.php
3183   /gl/manage/currencies.php
3184   /gl/manage/exchange_rates.php
3185   /gl/manage/gl_accounts.php
3186   /gl/manage/gl_account_classes.php
3187   /gl/manage/gl_account_types.php
3188   /gl/view/gl_trans_view.php
3189   
3190 30-Nov-2009 Joe Hunt
3191 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
3192   admin folder
3193 $ /admin/attachments.php
3194   /admin/create_coy.php
3195   /admin/fiscalyears.php
3196   /admin/gl_setup.php
3197   /admin/payment_terms.php
3198   /admin/printers.php
3199   /admin/shipping_companies.php
3200   /admin/view_print_transaction.php
3201   /admin/db/attachments_db.inc (New file)
3202   /admin/db/company_db.inc
3203   /admin/db/fiscalyears_db.inc (New file)
3204   /admin/db/maintenance_db.inc
3205   /admin/db/printers_db.inc
3206   /admin/db/shipping_db.inc (New file)
3207   /admin/db/transactions_db.inc (New file)
3208   /includes/date_functions.inc
3209   /reporting/includes/excel_report.inc
3210   /reporting/includes/pdf_report.inc
3211
3212 ------------------------------- Release 2.2 ----------------------------------
3213 18-Nov-2009 Joe Hunt
3214 ! Release 2.2
3215 $ config.default.php
3216 # Allow null references in trans to show up in gl_trans_view
3217 $ /gl/view/gl_trans_view.php
3218 # Fixed side bug after last sql update.
3219 $ /gl/bank_account_reconcile.php
3220
3221 17-Nov-2009 Joe Hunt/Tom Hallman
3222 ! Moved payment terms in documents for better view. Increased
3223   space for legal text.
3224 $ /reporting/includes/header2.inc
3225   /reporting/includes/pdf_report.inc
3226 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
3227   Changed period in Journal Entries to one month instead of one year.
3228 $ /gl/includes/db/gl_db_trans.inc
3229   /gl/inquiry/journal_inquiry.php
3230 ! Changed rep705 to show fiscal year instead of year
3231 $ /reporting/rep705.php
3232   /reporting/includes/reports_classes.inc
3233 ! updated fles
3234 $ update.html
3235   /lang/new_language_template/LC_MESSAGES/empty.po
3236   
3237 15-Nov-2009 Janusz Dobrowolski
3238 + Added integration of custom and extended reports into reporting module; optimizations.
3239 $ /reporting/prn_redirect.php
3240   /reporting/reports_main.php
3241   /reporting/includes/reports_classes.inc
3242 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
3243 $ /includes/ui/ui_lists.inc
3244   /admin/backups.php
3245   /admin/inst_module.php
3246   /admin/print_profiles.php
3247   /gl/includes/ui/gl_bank_ui.inc
3248   /gl/includes/ui/gl_journal_ui.inc
3249   /gl/manage/exchange_rates.php
3250   /includes/ui/ui_input.inc
3251   /inventory/cost_update.php
3252   /inventory/prices.php
3253   /inventory/purchasing_data.php
3254   /inventory/reorder_level.php
3255   /inventory/inquiry/stock_status.php
3256   /inventory/manage/item_codes.php
3257   /inventory/manage/items.php
3258   /inventory/manage/sales_kits.php
3259   /manufacturing/inquiry/where_used_inquiry.php
3260   /manufacturing/manage/bom_edit.php
3261   /purchasing/allocations/supplier_allocation_main.php
3262   /purchasing/includes/ui/invoice_ui.inc
3263   /purchasing/includes/ui/po_ui.inc
3264   /sales/allocations/customer_allocation_main.php
3265   /sales/manage/customer_branches.php
3266
3267 13-Nov-2009 Tom Hallman/Joe Hunt
3268 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
3269 $ /gl/gl_bank.php
3270   /gl/gl_journal.php
3271   /gl/includes/ui/gl_bank_ui.inc
3272   /gl/includes/ui/gl_journal_ui.inc
3273   /includes/ui/items_cart.inc
3274 # Transaction bug in void_journal_trans()
3275 $ /gl/includes/db/gl_db_trans.inc
3276
3277 12-Nov-2009 Tom Hallman/Joe Hunt
3278 ! Cleaning the CHANGELOG.txt file
3279 ! Changed to allow change of reference in GL modifying
3280 $ /gl/includes/db/gl_db_trans.inc
3281   /gl/gl_journal.php
3282   /gl/includes/ui/bl_journal_ui.inc
3283   /gl/view/gl_trans_view.php
3284   /includes/references.inc
3285   /includes/db/references_db.inc
3286   
3287 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
3288 + Added amount range in gl inquires.
3289 $ /gl/includes/db/gl_db_trans.inc
3290   /gl/inquiry/gl_account_inquiry.php
3291 ! Changed menu option text for GL inquiry
3292 $ /applications/generalledger.php
3293 # Fixed typo
3294 $ /doc/access_levels.txt
3295 # Fixed maximal memo line length.
3296 $ /gl/includes/ui/gl_bank_ui.inc
3297   /gl/includes/ui/gl_journal_ui.inc
3298
3299 12-Nov-2009 Tom Hallman/Joe Hunt
3300 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
3301   instead of sum of positive transaction.
3302 $ /gl/inquiry/journal_inquiry.php
3303
3304 10-Nov-2009 Janusz Dobrowolski
3305 # Fixed value for SA_SUPPBULKREP access area.
3306 $ /includes/access_levels.inc
3307   /sql/en_US-demo.sql
3308   /sql/en_US-new.sql
3309
3310 10-Nov-2009 Joe Hunt
3311 # disallow bank accounts in accounts list in Bank Deposits/Payments.
3312   It produces double records in bank inquiry otherwise..
3313 $ /gl/includes/ui/gl_bank_ui.inc
3314 # disallow bank accounts in accounts list when type is Bank Deposits
3315   or Payments. See above.
3316 $ /gl/manage/gl_quick_entries.php
3317 # type warning in dimension tags
3318 $ /admin/tags.php
3319
3320 09-Nov-2009 Janusz Dobrowolski
3321 ! Fixed help link to provide ctxhelp switch and clean the page context string.
3322 $ /includes/page/header.inc
3323
3324 08-Nov-2009 Joe Hunt
3325 # Bug in adding freight cost to sales order/quotation
3326 $ /sales/inquiry/sales_orders_view.php
3327 ! Additional improvements on layout display
3328 $ /purchasing/includes/ui/invoice_ui.inc
3329   /purchasing/view/view_po.php
3330   /sales/view/view_sales_order.php
3331 ! Changed the Running Balance column in Customer Transaction
3332   to only show when the type is selected. The order is not
3333   good before sorting in date order
3334 $ /sales/inquiry/customer_inquiry.php  
3335
3336 07-Nov-2009 Janusz Dobrowolski
3337 # Added missing help_context
3338 $ /sales/inquiry/sales_orders_view.php
3339
3340 07-Nov-2009 Joe Hunt
3341 ! More improvements on layout display.
3342 $ /purchases/includes/ui/po_ui.inc
3343   /inventory/includes/item_adjustments_ui.inc
3344
3345 06-Nov-2009 Janusz Dobrowolski
3346 # Include sequence fixed.
3347 $ /admin/tags.php
3348   
3349 06-Nov-2009 Joe Hunt
3350 ! Improved layout in the new tax info display. Also old ones.
3351 $ /sales/credit_invoice.php
3352   /sales/customer_delivery.php
3353   /sales/customer_invoice.php
3354   /sales/includes/ui/sales_credit_ui.inc
3355   /sales/includes/ui/sales_order_ui.inc
3356
3357 05-Nov-2009 Joe Hunt
3358 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
3359 $ /sales/includes/ui/sales_order_ui.inc
3360   /sales/sales_order_entry.php
3361 ! Include freight_cost in Sales Quotations, Orders in inquiries.
3362 $ /sales/inquiry/sales_orders_view.php
3363 # Bug on line 215 in /sales/customer_delivery.php
3364 $ /sales/customer_delivery.php
3365
3366 04-Nov-2009 Tom Hallman/Joe Hunt
3367 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
3368 $ /gl/view/gl_deposit_view.php
3369   /gl/view/gl_payment_view.php
3370   
3371 04-Nov-2009 Janusz Dobrowolski
3372 # Fixed bug introduced during security update and merged from main trunk.
3373 $ /admin/db/printers_db.inc
3374
3375 03-Nov-2009 Janusz Dobrowolski
3376 ! Added optional parameter to add_bank_transaction
3377 $ /gl/includes/db/gl_db_banking.inc
3378 # Fixed missing default price_dec.
3379 $ /includes/prefs/userprefs.inc
3380
3381 03-Nov-2009 Joe Hunt
3382 # Bad debit account when debiting service items.
3383 $ /purchasing/includes/db/invoice_db.inc
3384 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
3385 $ /includes/db/connect_db.inc
3386 ! Better formatting of update.html
3387 $ update.html
3388 # Wrong presentation on reference and order in Customer Allocation Inquiry
3389 $ /sales/inquiry/customer_allocation_inquiry.php
3390 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
3391   if global variable in config.php, $print_invoice_no = 0 (default).
3392 $ /reporting/includes/header2.inc
3393   /reporting/includes/reports_classes.inc
3394   
3395 02-Nov-2009 Janusz Dobrowolski
3396 # Bad default value retrieved for service COGS account.
3397 $ /inventory/manage/items.php
3398
3399 01-Nov-2009 Joe Hunt
3400 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
3401   and start of week is Saturday. For DatePicker.
3402 $ config.default.php
3403   /includes/date_functions.inc
3404   /includes/ui/ui_view.inc
3405 # Bugs in function show_users_online in users_db.inc
3406 $ /admin/db/users_db.inc
3407
3408 01-Nov-2009 Janusz Dobrowolski
3409 + Added default date format and date separator used before login.
3410 $ /config.default.php
3411   /includes/prefs/userprefs.inc
3412
3413 30-Oct-2009 Janusz Dobrowolski
3414 # Fixed non-default company selection bug on login.
3415 $ /includes/session.inc
3416 ! Code cleanup.
3417 $ /includes/db/connect_db.inc
3418
3419 30-Oct-2009 Joe Hunt
3420 ! Changed name on folder for global help url to fawiki.
3421 $ /config.default.php
3422
3423 29-Oct-2009 Janusz Dobrowolski
3424 ! Changed context help organization to enable use of central multilanguage wiki.
3425 $ /config.default.php
3426   /admin/*.php
3427   /applications/*.php
3428   /dimensions/dimension_entry.php
3429   /dimensions/inquiry/search_dimensions.php
3430   /dimensions/view/view_dimension.php
3431   /gl/*.php
3432   /gl/inquiry/*.php
3433   /gl/manage/*.php
3434   /gl/view/*.php
3435   /includes/page/header.inc
3436   /inventory/*.php
3437   /inventory/inquiry/*.php
3438   /inventory/manage/*.php
3439   /inventory/view/*.php
3440   /manufacturing/*.php
3441   /manufacturing/inquiry/*.php
3442   /manufacturing/manage/*.php
3443   /manufacturing/view/*.php
3444   /purchasing/*.php
3445   /purchasing/allocations/*.php
3446   /purchasing/inquiry/*.php
3447   /purchasing/manage/suppliers.php
3448   /purchasing/view/*.php
3449   /reporting/reports_main.php
3450   /sales/*.php
3451   /sales/allocations/*.php
3452   /sales/inquiry/*.php
3453   /sales/manage/*.php
3454   /sales/view/*.php
3455   /taxes/item_tax_types.php
3456   /taxes/tax_groups.php
3457   /taxes/tax_types.php
3458   /themes/aqua/renderer.php
3459   /themes/cool/renderer.php
3460   /themes/default/renderer.php
3461
3462 28-Oct-2009 Joe Hunt
3463 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
3464   calendar year. The year selector selects the start of the fiscal year.
3465   Only the last 12 months are shown.
3466 $ /reporting/rep705.php
3467
3468 27-Oct-2009 Joe Hunt
3469 # Database error when updating item.
3470 $ /inventory/includes/db/items_db.inc
3471 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
3472 $ /dimensions/inquiry/search_dimensions.php
3473   /manufacturing/search_work_orders.php
3474   /purchasing/allocations/supplier_allocation_main.php
3475   /purchasing/inquiry/po_search_completed.php
3476   /purchasing/inquiry/po_search.php
3477   /purchasing/inquiry/supplier_inquiry.php
3478   /purchasing/inquiry/supplier_allocation_inquiry.php
3479   /sales/inquiry/customer_allocation_inquiry.php
3480   /sales/inquiry/sales_deliveries_view.php
3481   /sales/inquiry/sales_orders_view.php
3482   /sales/inquiry/customer_inquiry.php
3483   
3484 26-Oct-2009 Janusz Dobrowolski
3485 # [0000177] Fixed error during gl class update.
3486 $ /gl/includes/db/gl_db_account_types.inc
3487
3488 26-Oct-2009 Joe Hunt
3489 # Fixed another compatibility issue with MySQL 3.xx (DATE)
3490 $ /reporting/rep710.php
3491 ! Late changes in empty.po and en_US.mo
3492 $ /lang/new_language_template/LC_MESSAGES/empty.po
3493   /lang/en_US/LC_MESSAGES/en_US.mo
3494
3495 24-Oct-2009 Janusz Dobrowolski
3496 # Fixed compatibility issue with MySQL 3.xx
3497 $ /admin/db/tags_db.inc
3498
3499 24-Oct-2009 Janusz Dobrowolski
3500 + Default add/update button, ajax update.
3501 $ /dimensions/dimension_entry.php
3502   /gl/manage/gl_accounts.php
3503 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
3504 $ /includes/types.inc
3505   /includes/ui/ui_lists.inc
3506   /admin/inst_module.php
3507   /includes/page/header.inc
3508 # Fixed ajax support for multiply selects.
3509 $ /js/utils.js
3510 # Fixed buggy php behaviour when foreach is used on global array.
3511 $ /frontaccounting.php
3512
3513 ------------------------------- Release 2.2 RC ----------------------------------
3514 24-Oct-2009 Joe Hunt
3515 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
3516   fetches NO dimensions. 
3517 $ /gl/includes/db/gl_db_trans.inc
3518   /reporting/rep705.php
3519   /reporting/includes/reports_classes.inc
3520
3521 24-Oct-2009 Janusz Dobrowolski
3522 # Added text fields sanitiozation during upgrade to 2.2.
3523 $ /sql/alter2.2.php
3524 # Fixed error log warning (missing installed_extensions()) during upgrade .
3525 $ /includes/session.inc
3526 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
3527 $ /includes/main.inc
3528
3529 23-Oct-2009 Janusz Dobrowolski
3530 # Fixed 2.2 upgrade pre_check
3531 $ /sql/alter2.2.php
3532 # Fixed check_table() to avoid sparse messages in error log
3533 $ /admin/inst_update.php
3534 # Fixed module update and deletion.
3535 $ /admin/inst_module.php
3536
3537 22-Oct-2009 Tom Hallman
3538 + Added generic tags support and tags for dimensions/gl accounts.
3539 $ /applications/dimensions.php
3540   /applications/generalledger.php
3541   /dimensions/dimension_entry.php
3542   /gl/manage/gl_accounts.php
3543   /includes/data_checks.inc
3544   /includes/ui/ui_lists.inc
3545   /admin/tags.php (new)
3546   /admin/db/tags_db.inc (new)
3547
3548 22-Oct-2009 Janusz Dobrowolski
3549 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
3550 $ /includes/ui/ui_lists.inc
3551 # Fixed double escaping during add/update.
3552 $ /dimensions/includes/dimensions_db.inc
3553 # More security fixes in sql statements.
3554 $ /gl/manage/bank_accounts.php
3555   /gl/manage/currencies.php
3556   /gl/manage/exchange_rates.php
3557   /gl/manage/gl_account_types.php
3558   /gl/manage/gl_accounts.php
3559   /includes/db/audit_trail_db.inc
3560   /includes/db/comments_db.inc
3561   /includes/db/inventory_db.inc
3562   /includes/db/manufacturing_db.inc
3563   /includes/db/references_db.inc
3564 # Initial value for $next_extension_id added.
3565 $ /admin/db/maintenance_db.inc
3566 # Added fixing special chars in refs table during upgrade
3567 $ /sql/alter2.2.php
3568
3569 21-Oct-2009 Joe Hunt
3570 ! Changed install.html, update.html and empty.po files
3571 $ install.html
3572   update.html
3573   /lang/new_language_template/LC_MESSAGES/empty.po
3574 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
3575   If this flag is set to 1 FA will show discretely the users online in the footer.
3576 $ config.default.php
3577   /admin/db/users_db.inc
3578
3579 21-Oct-2009 Janusz Dobrowolski
3580 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
3581 $ /sql/alter2.1.php
3582   /sql/alter2.2.php
3583   /sql/alter2.2rc.sql (new)
3584   /admin/inst_upgrade.php
3585 # Fixed help link.
3586 $ /includes/page/header.inc
3587 # Fixed upgrade of reference table to avoid duplicate record error.
3588 $ /sql/alter2.2.php
3589 # Fixed bug in array_selector 
3590 $ /includes/ui/ui_lists.inc
3591
3592 20-Oct-2009 Janusz Dobrowolski
3593 ! Conditional config files generation - prevents overwrite during upgrade.
3594 $ /config.php (removed)
3595   /installed_extensions.php (removed)
3596   /company/0/installed_extensions.php (removed)
3597   /config.default.php  (new initial default)
3598   /config_db.php (removed initial version)
3599   /admin/db/maintenance_db.inc
3600   /includes/session.inc
3601   /install/index.php
3602   /install/save.php
3603   /lang/installed_languages.inc (removed initial version)
3604 ! Moving control to install wizard when config file does not exists.
3605 $ /index.php
3606 # Fixed db error message
3607 $ /dimensions/includes/db/dimension_db.inc
3608
3609 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
3610 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
3611 $ /includes/db/connect_db.inc
3612 # Fixed warnings on first page display
3613 $ /admin/company_preferences.php
3614 # Fixed erroneous message
3615 $ /gl/manage/gl_account_types.php
3616 # Security sql statements update against sql injection attacks.
3617 $ /admin/attachments.php
3618   /admin/payment_terms.php
3619   /admin/print_profiles.php
3620   /admin/printers.php
3621   /admin/shipping_companies.php
3622   /admin/view_print_transaction.php
3623   /admin/db/company_db.inc
3624   /admin/db/printers_db.inc
3625   /admin/db/voiding_db.inc
3626   /admin/db/users_db.inc
3627   /dimensions/includes/dimensions_db.inc
3628   /dimensions/inquiry/search_dimensions.php
3629   /gl/bank_account_reconcile.php
3630   /gl/gl_budget.php
3631   /gl/includes/db/gl_db_account_types.inc
3632   /gl/includes/db/gl_db_accounts.inc
3633   /gl/includes/db/gl_db_bank_accounts.inc
3634   /gl/includes/db/gl_db_bank_trans.inc
3635   /gl/includes/db/gl_db_banking.inc
3636   /gl/includes/db/gl_db_currencies.inc
3637   /gl/includes/db/gl_db_rates.inc
3638   /gl/includes/db/gl_db_trans.inc
3639   /gl/inquiry/bank_inquiry.php
3640   /gl/view/bank_transfer_view.php
3641   /gl/view/gl_trans_view.php
3642   /inventory/cost_update.php
3643   /inventory/purchasing_data.php
3644   /inventory/includes/db/items_category_db.inc
3645   /inventory/includes/db/items_codes_db.inc
3646   /inventory/includes/db/items_db.inc
3647   /inventory/includes/db/items_locations_db.inc
3648   /inventory/includes/db/items_prices_db.inc
3649   /inventory/includes/db/items_trans_db.inc
3650   /inventory/includes/db/items_units_db.inc
3651   /inventory/includes/db/movement_types_db.inc
3652   /inventory/inquiry/stock_movements.php
3653   /inventory/manage/item_categories.php
3654   /inventory/manage/item_units.php
3655   /inventory/manage/items.php
3656   /inventory/manage/locations.php
3657   /inventory/manage/movement_types.php
3658   /manufacturing/search_work_orders.php
3659   /manufacturing/includes/db/work_centres_db.inc
3660   /manufacturing/includes/db/work_order_issues_db.inc
3661   /manufacturing/includes/db/work_order_produce_items_db.inc
3662   /manufacturing/includes/db/work_order_requirements_db.inc
3663   /manufacturing/includes/db/work_orders_db.inc
3664   /manufacturing/includes/db/work_orders_quick_db.inc
3665   /manufacturing/inquiry/where_used_inquiry.php
3666   /manufacturing/manage/bom_edit.php
3667   /manufacturing/manage/work_centres.php
3668   /purchasing/po_entry_items.php
3669   /purchasing/po_receive_items.php
3670   /purchasing/supplier_credit.php
3671   /purchasing/supplier_invoice.php
3672   /purchasing/includes/purchasing_db.inc
3673   /purchasing/includes/db/grn_db.inc
3674   /purchasing/includes/db/invoice_db.inc
3675   /purchasing/includes/db/invoice_items_db.inc
3676   /purchasing/includes/db/po_db.inc
3677   /purchasing/includes/db/supp_trans_db.inc
3678   /purchasing/includes/db/suppalloc_db.inc
3679   /purchasing/includes/db/suppliers_db.inc
3680   /purchasing/inquiry/po_search.php
3681   /purchasing/inquiry/po_search_completed.php
3682   /purchasing/inquiry/supplier_allocation_inquiry.php
3683   /purchasing/inquiry/supplier_inquiry.php
3684   /purchasing/manage/suppliers.php
3685
3686 12-Oct-2009 Janusz Dobrowolski (merged)
3687 # Fixed sql injection vulnerability on some php/mysql configurations
3688 $ /admin/db/users_db.inc
3689 ! Single quotes also encoded before database data insert
3690 $ /admin/db/maintenance_db.inc
3691   /includes/db/connect_db.inc
3692   /reporting/includes/tcpdf.php
3693   /sales/includes/cart_class.inc
3694
3695 16-Oct-2009 Janusz Dobrowolski
3696 + Access control system description.
3697 $ /doc/access_levels.txt (new)
3698
3699 14-Oct-2009 Janusz Dobrowolski
3700 # [0000173] Missing global systypes_array declaration.
3701 $ /purchasing/allocations/supplier_allocate.php
3702
3703 14-Oct-2009 Joe Hunt
3704 # [0000172] Difference between Customer Balances and Print Statements
3705 $ /reporting/rep108.pp
3706
3707 13-Oct-2009 Janusz Dobrowolski
3708 # Fixed default page access.
3709 $ /sales/inquiry/sales_orders_view.php
3710
3711 13-Oct-2009 Joe Hunt
3712 + Added discrete users online in footer (from Wish List Forum) (New rerun)
3713 $ /admin/db/users_db.inc
3714   /sql/alter2.2.sql
3715   /sql/en_US-new.sql
3716   /sql/en_US-demo.sql
3717   /themes/aqua/renderer.php
3718   /themes/cool/renderer.php
3719   /themes/default/renderer.php
3720 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
3721 $ /reporting/includes/reports_classes.inc
3722 ! Code cleanup (old code removed)
3723 $ /includes/ui_view.inc
3724   
3725 12-Oct-2009 Janusz Dobrowolski
3726 # Fixed sql injection vulnerability on some php/mysql configurations
3727 $ /admin/db/users_db.inc
3728 # Fixed broken table editor page layout on duplicate record.
3729 $ /gl/includes/db/gl_db_account_types.inc
3730   /gl/includes/db/gl_db_accounts.inc
3731   /gl/manage/gl_account_classes.php
3732   /gl/manage/gl_account_types.php
3733   /gl/manage/gl_accounts.php
3734 # [0000169],[0000174] Removed sparse session var unset firing error.
3735   /sales/allocations/customer_allocation_main.php
3736   /purchasing/allocations/supplier_allocation_main.php
3737
3738 11-Oct-2000 Joe Hunt
3739 # [0000168] Undefined variable: paylink in file rep110.php
3740 $ /reporting/rep110.php
3741   /reporting/includes/pdf_report.inc
3742   
3743 11-Oct-2009 Janusz Dobrowolski
3744 + Added security area for sales quotes entry
3745 $ /applications/customers.php
3746   /includes/access_levels.inc
3747   /sql/alter2.2.php
3748   /sql/en_US-demo.sql
3749   /sql/en_US-new.sql
3750 + Standard SA_DENIED access level added.
3751 $ /includes/current_user.inc
3752 + Added helper function for setting page_security level depending on GET content and/or expression value
3753 $ /includes/session.inc
3754 # Fixed security areas sort order
3755 $ /admin/security_roles.php
3756 # Fixed page_security for various usage types.
3757 $ /sales/sales_order_entry.php
3758   /sales/inquiry/sales_orders_view.php
3759
3760 10-Oct-2009 Janusz Dobrowolski
3761 ! Changed access control extensions support for modules/plugins to use unique extension ids
3762 $ /admin/inst_module.php
3763   /admin/security_roles.php
3764   /admin/db/maintenance_db.inc
3765   /includes/access_levels.inc
3766   /includes/current_user.inc
3767   /installed_extensions.php
3768   /index.php
3769 # Enabled error handling for extensions
3770 $ /frontaccounting.php
3771 # Page code rewrite
3772 $ /admin/inst_module.php
3773 # Fixed missing parameters in update_user_display_prefs call
3774 $ /admin/users.php
3775 ! Non-accesable menu options displayed as text instead of link
3776 $ /applications/customers.php
3777   /applications/dimensions.php
3778   /applications/generalledger.php
3779   /applications/inventory.php
3780   /applications/manufacturing.php
3781   /applications/setup.php
3782   /applications/suppliers.php
3783 # Fixed error handling for duplicate table records
3784 $ /includes/errors.inc
3785 # Fixed php 5.3 function name conflict
3786 $ /includes/main.inc
3787   /sales/inquiry/sales_orders_view.php
3788 # Fixed delivery note edition bug (introduced during systypes rewrite)
3789 $ /sales/includes/cart_class.inc
3790 ! Changed page_security to SASALESINVOICE
3791 $ /sales/inquiry/sales_deliveries_view.php
3792
3793 09-Oct-2009 Joe Hunt
3794 + Added option to print delivery notes as packing slip in reports and links.
3795 $ /includes/ui/ui_controls.inc 
3796   /reporting/rep110.php
3797   /reporting/reports_main.php
3798   /reporting/includes/doctext.inc
3799   /reporting/includes/doctext2.inc
3800   /reporting/includes/header2.inc
3801   /reporting/includes/pdf_report.inc
3802   /reporting/includes/reporting.inc
3803   /sales/customer_delivery.php
3804   /sales/sales_order_entry.php
3805   
3806 08-Oct-2009 Joe Hunt
3807 + Prepared the Report Engine for Tags handling.
3808 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
3809   dup_simple_codeandname_list().
3810 $ /reporting/includes/reports_classes.inc
3811 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
3812 $ /reporting/reports_main.php
3813   /reporting/rep301.php
3814
3815 06-Oct-2009 Tom Hallman
3816 # moved commit_transaction and added a default use_transaction param in write_journal_entries
3817 $ /gl/includes/db/gl_db_trans.inc
3818 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
3819 $ /gl/inquiry/journal_inquiry.php
3820
3821 03-Oct-2009 Janusz Dobrowolski
3822 # Fixed false upgrade related error displayed in some situations on logout.
3823 $ /access/logout.php
3824 # Missing old_db declaration fixed.
3825 $ /includes/current_user.inc
3826 # Fixed combo_input and array_selector to accept array of selected items from POST.
3827 $ /includes/ui/ui_lists.inc
3828 !  Changed structure of tag_associations table.
3829 $ /sql/alter2.sql
3830   /sql/en_US-new.sql
3831   /sql/en_US-demo.sql
3832
3833 03-Oct-2009 Joe Hunt
3834 # Bad conversion of timestamp value in report audit trail.
3835 $ /reporting/rep710.php
3836
3837 01-Oct-2009 Janusz Dobrowolski
3838 ! Added comment on add_access_extensions usage.
3839 $ /includes/access_levels.inc
3840 # Removed sparse add_access_extensions() call.
3841 $ /includes/session.inc
3842 + Added support for multiply select options in combo_input.
3843 $ /includes/ui/ui_lists.inc
3844 ! Unaccesable menu options are now displayed as grey text.
3845 $ /themes/aqua/default.css
3846   /themes/aqua/renderer.php
3847   /themes/cool/default.css
3848   /themes/cool/renderer.php
3849   /themes/default/default.css
3850   /themes/default/renderer.php
3851
3852 ------------------------------- Release 2.2 Beta ----------------------------------
3853 30-Sep-2009 Joe Hunt
3854 ! Release 2.2 Beta
3855 $ config.php
3856   update.html
3857 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
3858 $ /includes/prefs/userprefs.inc
3859   /sql/alter2.2.php
3860 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
3861 $ /admin/fiscalyears.php
3862   /purchasing/supplier_payment.php
3863   /sales/customer_payments.php
3864 # Parse error in view_supp_payment.php
3865 $ /purchasing/view/view_supp_payment.php
3866
3867 30-Sep-2009 Janusz Dobrowolski
3868 ! Single quotes also encoded before database data insert
3869 $ /admin/db/maintenance_db.inc
3870   /includes/db/connect_db.inc
3871   /reporting/includes/tcpdf.php
3872   /sales/includes/cart_class.inc
3873 # Included missing dimension configuration section.
3874 $ /includes/access_levels.inc
3875 ! Changed tag types array name
3876 $ /includes/types.inc
3877 # Message typo
3878 $ /sql/alter2.2.php
3879 # Fixed false error on payment without allocation.
3880 $ /purchasing/supplier_payment.php
3881   /sales/customer_payments.php
3882 # Fixed access to payments when deposits are disabled.
3883 $ /gl/gl_bank.php
3884 ! Access level checking moved to page() function to make session start 
3885         and page access checks independent.
3886 $ /includes/main.inc
3887   /includes/session.inc
3888 # Back link on upgrade help page
3889   /includes/current_user.inc
3890
3891 29-Sep-2009 Tom Hallman
3892 ! Changes in tags table structure, tags related security areas
3893 $ /includes/access_levels.inc
3894   /includes/types.inc
3895   /sql/alter2.2.php
3896   /sql/alter2.2.sql
3897   /sql/en_US-demo.sql
3898   /sql/en_US-new.sql
3899
3900 29-Sep-2009 Janusz Dobrowolski
3901 # Fixed sql error during sales order line update with line cancelation.
3902 $ /sales/includes/db/sales_order_db.inc
3903
3904 29-Sep-2009 Joe Hunt
3905 ! Improved layout on documents etc and new empty language file.
3906 $ /doc/*.txt
3907   update.html
3908   /lang/new_language_template/LC_MESSAGES/empty.po
3909   
3910 28-Sep-2009 Janusz Dobrowolski
3911 + Rewritten extensions system to enable per company module/plugin activation. 
3912 $ /frontaccounting.php
3913   /installed_extensions.php
3914   /admin/create_coy.php
3915   /admin/inst_module.php
3916   /admin/inst_lang.php
3917   /admin/db/maintenance_db.inc
3918   /applications/customers.php
3919   /applications/dimensions.php
3920   /applications/generalledger.php
3921   /applications/inventory.php
3922   /applications/manufacturing.php
3923   /applications/setup.php
3924   /applications/suppliers.php
3925   /includes/access_levels.inc
3926   /includes/current_user.inc
3927   /includes/main.inc
3928   /includes/session.inc
3929   /includes/ui/ui_lists.inc
3930   /sql/alter2.2.php
3931   /modules/installed_modules.php (Removed)
3932 # Prevented switching off access to security role editor for current role.
3933 $ /admin/security_roles.php
3934
3935 25-Sep-2009 Joe Hunt
3936 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
3937 $ /sales/includes/ui/sales_order_ui.inc
3938 ! Improved layout of login screen
3939 $ /addess/login.php
3940   /themes/default/login.css
3941   
3942 24-Sep-2009 Janusz Dobrowolski
3943 + Additional fields for secondary phone and/or general notes in customers, 
3944  cust_branches, shippers, locations and suppliers tables.
3945 $ /admin/shipping_companies.php
3946   /inventory/includes/db/items_locations_db.inc
3947   /inventory/manage/locations.php
3948   /purchasing/manage/suppliers.php
3949   /sales/manage/customer_branches.php
3950   /sales/manage/customers.php
3951   /sql/alter2.2.sql
3952   /sql/en_US-demo.sql
3953   /sql/en_US-new.sql
3954
3955 24-Sep-2009 Joe Hunt
3956 # Parse error
3957 $ /sales/inquiry/customer_inquiry.php
3958
3959 23-Sep-2009 Janusz Dobrowolski
3960 # Fixed crash for all transaction types report
3961 $ /reporting/rep702.php
3962
3963 23-Sep-2009 Joe Hunt
3964 # Cleaning from javascript errors.
3965 $ /access/login.php
3966   /admin/fiscalyears.php
3967 # missing unset of post variable (DayNumber).
3968 $ /admin/payment_terms.php
3969 ! Changed login to be dependent only by login.css
3970 $ /themes/default/login.css
3971   
3972 22-Sep-2009 Joe Hunt
3973 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
3974 $ /install/index.php
3975   /install/save.php
3976 ! Updated the install.html and created a doc txt file, about sales quotations.
3977 $ install.html
3978   /doc/2.2_Beta.txt
3979   /doc/sales_quotations.txt
3980 ! Changed login.php and logout.php to be neutral and tried to use our own api.
3981 $ /access/login.php
3982   /access/logout.php
3983 # parse error in login_fail
3984 $ /includes/session.inc
3985   
3986 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
3987 ! Added info on timeout and default bank accounts.
3988 $ /doc/2.2_Beta.txt
3989 ! Tags support related changes in database
3990 $ /sql/alter2.2.sql
3991   /sql/en_US-demo.sql
3992   /sql/en_US-new.sql
3993
3994 20-Sep-2009 Joe Hunt
3995 ! Removed editable rate field in tax_group_items.
3996 $ /taxes/tax_groups.php
3997 # Fixed report layout
3998 $ /reporting/rep704.php
3999
4000 20-Sep-2009 Janusz Dobrowolski
4001 + Optional demo data checkbox on install page.
4002 $ /install/index.php
4003   /install/save.php
4004 # Fixed previous interface mode after timeout.
4005 $ /access/login.php
4006 + Optional additional security roles includable from modules/extensions
4007 $ /admin/inst_module.php
4008   /admin/security_roles.php
4009   /includes/access_levels.inc
4010   /installed_extensions.php
4011 ! Bug with rates display fixed in single form layout.
4012 $ /taxes/tax_groups.php
4013 # Fixed 'bad password' info screen to be usable also in non-js mode.
4014 $ /includes/session.inc
4015 # Fixed debtors_master name size.
4016 $ /sql/en_US-new.sql
4017   /sql/en_US-demow.sql
4018
4019 19-Sep-2009 Janusz Dobrowolski
4020 + Support for inactive record control added, optimizations.
4021 $ /includes/db_pager.inc
4022   /includes/ui/db_pager_view.inc
4023 ! db_pager instead of simple table used for table of branches
4024 $ /sales/manage/customer_branches.php
4025 ! Cleanup after db_pager optimization
4026 $ /admin/view_print_transaction.php
4027   /dimensions/inquiry/search_dimensions.php
4028   /gl/bank_account_reconcile.php
4029   /gl/inquiry/journal_inquiry.php
4030   /gl/manage/exchange_rates.php
4031   /manufacturing/search_work_orders.php
4032   /manufacturing/inquiry/where_used_inquiry.php
4033   /purchasing/allocations/supplier_allocation_main.php
4034   /purchasing/inquiry/po_search.php
4035   /purchasing/inquiry/po_search_completed.php
4036   /purchasing/inquiry/supplier_allocation_inquiry.php
4037   /purchasing/inquiry/supplier_inquiry.php
4038   /sales/allocations/customer_allocation_main.php
4039   /sales/inquiry/customer_allocation_inquiry.php
4040   /sales/inquiry/customer_inquiry.php
4041   /sales/inquiry/sales_deliveries_view.php
4042   /sales/inquiry/sales_orders_view.php
4043 # Additional fix after removal of bank account report parameter
4044 $ /sales/create_recurrent_invoices.php
4045   /reporting/rep107.php
4046
4047 19-Sep-2009 Joe Hunt
4048 # Eliminate PT_WORKORDER from payment_person_types_list
4049 $ /includes/ui/ui_lists.inc
4050 ! Error msg in Bank Transfer if no Bank Charge Account set.
4051 $ /gl/bank_transfer.php
4052
4053 18-Sep-2009 Janusz Dobrowolski
4054 + Added currency default bank accounts used in reporting instead of manual account selector.
4055 $ /gl/includes/db/gl_db_bank_accounts.inc
4056   /gl/manage/bank_accounts.php
4057   /reporting/rep107.php
4058   /reporting/rep108.php
4059   /reporting/rep109.php
4060   /reporting/rep111.php
4061   /reporting/rep209.php
4062   /reporting/reports_main.php
4063   /reporting/includes/reporting.inc
4064   /sql/alter2.2.sql
4065   /sql/en_US-demo.sql
4066   /sql/en_US-new.sql
4067
4068 17-Sep-2009 Joe Hunt
4069 + Added release note file for 2.2.
4070 $ /doc/2.2-Beta.txt
4071
4072 16-Sep-2009 Joe Hunt
4073 ! Clean ups in default themes.
4074 $ config.php
4075   /admin/display_prefs.php
4076   /themes/default/default.css
4077   /themes/aqua/default.css
4078   /themes/cool/default.css
4079 # Removing php5 date warnings
4080 $ /includes/date_functions.inc
4081   
4082 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
4083 # Fixed journal entry type and systype selectors
4084 # Restore of the 4 include files in types.inc
4085 $ /includes/types.inc
4086 ! Cleanup
4087 $ /includes/ui/ui_lists.inc
4088   /reporting/includes/reports_classes.inc
4089 ! Changed security roles in default COAs.
4090 $ /sql/en_US-demo.sql
4091   /sql/en_US-new.sql
4092 # Fixed GET call continuation after timeout and logout page access without authorization
4093 $ /access/login.php
4094   /includes/session.inc
4095   /includes/prefs/userprefs.inc
4096
4097 14-Sep-2009 Joe Hunt
4098 ! Changed all numeric constants to the new defined constants. A huge task.
4099 $ /admin/fiscalyears.php
4100   /admin/forms_setup.php
4101   /admin/view_print_transaction.php
4102   /admin/void_transaction.php
4103   /gl/includes/db/gl_db_banking.inc
4104   /gl_includes/db/gl_db_trans.inc
4105   /gl/inquiry/journal_inquiry.php
4106   /includes/systypes.inc
4107   /includes/ui/allocation_cart.inc
4108   /includes/ui/ui_view.inc
4109   /inventory/inquiry/stock_movements.php
4110   /manufacturing/includes/db/work_order_issues_db.inc
4111   /manufacturing/includes/db/work_order_produce_items.inc
4112   /manufacturing/view/wo_production_view.php
4113   /purchasing/po_receive_items.php
4114   /purchasing/supplier_credit.php
4115   /purchasing/supplier_invoice.php
4116   /purchasing/supplier_payment.php
4117   /purchasing/allocations/supplier_allocation_main.php
4118   /purchasing/includes/db/grn_db.inc
4119   /purchasing/includes/db/invoice_db.inc
4120   /purchasing/includes/db/suballoc_db.inc
4121   /purchasing/includes/db/suppliers_db.inc
4122   /purchasing/includes/db/supp_payment_db.inc
4123   /purchasing/includes/db/supp_trans_db.inc
4124   /purchasing/includes/ui/grn_ui.inc
4125   /purchasing/includes/ui/invoice_ui.inc
4126   /purchasing/inquiry/supplier_allocation_inquiry.php
4127   /purchasing/inquiry/supplier_inquiry.php
4128   /purchasing/view/view_grn.php
4129   /purchasing/view/view_po.php
4130   /purchasing/view/view_supp_credit.php
4131   /purchasing/view/view_supp_invoice.php
4132   /purchasing/view/view_supp_payment.php
4133   /reporting/rep101.php
4134   /reporting/rep102.php
4135   /reporting/rep103.php
4136   /reporting/rep105.php
4137   /reporting/rep106.php
4138   /reporting/rep107.php
4139   /reporting/rep108.php
4140   /reporting/rep109.php
4141   /reporting/rep110.php
4142   /reporting/rep111.php
4143   /reporting/rep201.php
4144   /reporting/rep202.php
4145   /reporting/rep203.php
4146   /reporting/rep304.php
4147   /reporting/rep409.php
4148   /reporting/rep709.php
4149   /reporting/includes/reporting.inc
4150   /reporting/includes/reports_classes.inc
4151   /sales/create_recurrent_invoices.php
4152   /sales/credit_note_entry.php
4153   /sales/customer_credit_invoice.php
4154   /sales/customer_delivery.php
4155   /sales/customer_invoice.php
4156   /sales/customer_payments.php
4157   /sales/sales_order_entry.php
4158   /sales/includes/cart_class.inc
4159   /sales/includes/sales_db.inc
4160   /sales/includes/db/custalloc_db.inc
4161   /sales/includes/db/cust_trans_db.inc
4162   /sales/includes/db/payment_db.inc
4163   /sales/includes/db/sales_credit_db.inc
4164   /sales/includes/db/sales_delivery_db.inc
4165   /sales/includes/db/sales_invoice_db.inc
4166   /sales/includes/db/sales_order_db.inc
4167   /sales/includes/ui/sales_order_ui.inc
4168   /sales/inquiry/customer_allocation_inquiry.php
4169   /sales/inquiry/customer_inquiry.php
4170   /sales/inquiry/sales_deliveries_view.php
4171   /sales/inquiry/sales_orders_view.php
4172   /sales/manage/recurrent_invoices.php
4173   /sales/view/view_credit.php
4174   /sales/view/view_dispatch.php
4175   /sales/view/view_invoice.php
4176   /sales/view/view_sales_order.php
4177   
4178 13-Sep-2009 Janusz Dobrowolski
4179 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
4180  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
4181 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
4182 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
4183 and htmlspecialchars() for unsupported encodings.
4184 $ /frontaccounting.php
4185   /admin/display_prefs.php
4186   /admin/fiscalyears.php
4187   /admin/forms_setup.php
4188   /admin/view_print_transaction.php
4189   /admin/void_transaction.php
4190   /admin/db/voiding_db.inc
4191   /dimensions/dimension_entry.php
4192   /dimensions/includes/dimensions_db.inc
4193   /dimensions/inquiry/search_dimensions.php
4194   /dimensions/view/view_dimension.php
4195   /gl/bank_account_reconcile.php
4196   /gl/bank_transfer.php
4197   /gl/gl_bank.php
4198   /gl/gl_journal.php
4199   /gl/includes/db/gl_db_banking.inc
4200   /gl/includes/db/gl_db_trans.inc
4201   /gl/includes/ui/gl_bank_ui.inc
4202   /gl/inquiry/bank_inquiry.php
4203   /gl/inquiry/gl_account_inquiry.php
4204   /gl/inquiry/journal_inquiry.php
4205   /gl/manage/bank_accounts.php
4206   /gl/manage/gl_account_types.php
4207   /gl/view/bank_transfer_view.php
4208   /gl/view/gl_deposit_view.php
4209   /gl/view/gl_payment_view.php
4210   /gl/view/gl_trans_view.php
4211   /includes/reserved.inc (Removed)
4212   /includes/JsHttpRequest.php
4213   /includes/banking.inc
4214   /includes/errors.inc
4215   /includes/main.inc
4216   /includes/references.inc
4217   /includes/session.inc
4218   /includes/types.inc
4219   /includes/lang/gettext.php
4220   /includes/lang/language.php
4221   /includes/page/footer.inc
4222   /includes/prefs/sysprefs.inc
4223   /includes/prefs/userprefs.inc
4224   /includes/ui/allocation_cart.inc
4225   /includes/ui/items_cart.inc
4226   /includes/ui/ui_globals.inc
4227   /includes/ui/ui_lists.inc
4228   /includes/ui/ui_view.inc
4229   /inventory/adjustments.php
4230   /inventory/cost_update.php
4231   /inventory/transfers.php
4232   /inventory/includes/item_adjustments_ui.inc
4233   /inventory/includes/stock_transfers_ui.inc
4234   /inventory/includes/db/items_adjust_db.inc
4235   /inventory/includes/db/items_trans_db.inc
4236   /inventory/includes/db/items_transfer_db.inc
4237   /inventory/inquiry/stock_movements.php
4238   /inventory/manage/movement_types.php
4239   /inventory/view/view_adjustment.php
4240   /inventory/view/view_transfer.php
4241   /manufacturing/search_work_orders.php
4242   /manufacturing/work_order_add_finished.php
4243   /manufacturing/work_order_costs.php
4244   /manufacturing/work_order_entry.php
4245   /manufacturing/work_order_issue.php
4246   /manufacturing/work_order_release.php
4247   /manufacturing/includes/manufacturing_ui.inc
4248   /manufacturing/includes/work_order_issue_ui.inc
4249   /manufacturing/includes/db/work_order_issues_db.inc
4250   /manufacturing/includes/db/work_order_produce_items_db.inc
4251   /manufacturing/includes/db/work_orders_db.inc
4252   /manufacturing/includes/db/work_orders_quick_db.inc
4253   /manufacturing/view/wo_issue_view.php
4254   /manufacturing/view/wo_production_view.php
4255   /manufacturing/view/work_order_view.php
4256   /purchasing/po_entry_items.php
4257   /purchasing/po_receive_items.php
4258   /purchasing/supplier_credit.php
4259   /purchasing/supplier_invoice.php
4260   /purchasing/supplier_payment.php
4261   /purchasing/allocations/supplier_allocate.php
4262   /purchasing/allocations/supplier_allocation_main.php
4263   /purchasing/includes/purchasing_db.inc
4264   /purchasing/includes/db/grn_db.inc
4265   /purchasing/includes/db/invoice_db.inc
4266   /purchasing/includes/db/po_db.inc
4267   /purchasing/includes/db/supp_payment_db.inc
4268   /purchasing/includes/db/suppalloc_db.inc
4269   /purchasing/includes/ui/grn_ui.inc
4270   /purchasing/includes/ui/invoice_ui.inc
4271   /purchasing/includes/ui/po_ui.inc
4272   /purchasing/inquiry/po_search.php
4273   /purchasing/inquiry/po_search_completed.php
4274   /purchasing/inquiry/supplier_allocation_inquiry.php
4275   /purchasing/inquiry/supplier_inquiry.php
4276   /purchasing/view/view_supp_credit.php
4277   /purchasing/view/view_supp_payment.php
4278   /reporting/rep101.php
4279   /reporting/rep102.php
4280   /reporting/rep103.php
4281   /reporting/rep104.php
4282   /reporting/rep105.php
4283   /reporting/rep108.php
4284   /reporting/rep201.php
4285   /reporting/rep202.php
4286   /reporting/rep203.php
4287   /reporting/rep204.php
4288   /reporting/rep301.php
4289   /reporting/rep302.php
4290   /reporting/rep303.php
4291   /reporting/rep304.php
4292   /reporting/rep409.php
4293   /reporting/rep601.php
4294   /reporting/rep702.php
4295   /reporting/rep704.php
4296   /reporting/rep709.php
4297   /reporting/rep710.php
4298   /reporting/includes/header2.inc
4299   /reporting/includes/reporting.inc
4300   /reporting/includes/reports_classes.inc
4301   /sales/create_recurrent_invoices.php
4302   /sales/credit_note_entry.php
4303   /sales/customer_credit_invoice.php
4304   /sales/customer_delivery.php
4305   /sales/customer_invoice.php
4306   /sales/customer_payments.php
4307   /sales/sales_order_entry.php
4308   /sales/allocations/customer_allocate.php
4309   /sales/allocations/customer_allocation_main.php
4310   /sales/includes/cart_class.inc
4311   /sales/includes/sales_db.inc
4312   /sales/includes/db/cust_trans_db.inc
4313   /sales/includes/db/custalloc_db.inc
4314   /sales/includes/db/payment_db.inc
4315   /sales/includes/db/sales_credit_db.inc
4316   /sales/includes/db/sales_delivery_db.inc
4317   /sales/includes/db/sales_invoice_db.inc
4318   /sales/includes/db/sales_order_db.inc
4319   /sales/includes/ui/sales_credit_ui.inc
4320   /sales/includes/ui/sales_order_ui.inc
4321   /sales/inquiry/customer_allocation_inquiry.php
4322   /sales/inquiry/customer_inquiry.php
4323   /sales/inquiry/sales_deliveries_view.php
4324   /sales/inquiry/sales_orders_view.php
4325   /sales/manage/customers.php
4326   /sales/view/view_credit.php
4327   /sales/view/view_dispatch.php
4328   /sales/view/view_invoice.php
4329   /sales/view/view_receipt.php
4330   /taxes/tax_groups.php
4331
4332 11-Sep-2009 Joe Hunt
4333 ! Changed so deleting of fiscal year also handles sales quotations
4334 ! Check that new closing accounts have been set before closure.
4335 $ /admin/fiscalyears.php
4336 ! Check that new bank charge account have been set before adding bank charge.
4337 $ /sales/customer_payments.php
4338   /purchasing/supplier_payment.php
4339
4340 10-Sep-2009 Joe Hunt
4341 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
4342 $ /includes/ui/allocation_cart.inc
4343 # Small typo error in types.inc
4344 /includes/types.inc
4345
4346 09-Sep-2009 Janusz Dobrowolski
4347 # Added two special access areas for bank gl postings and grn removal.
4348 $ /gl/gl_journal.php
4349   /gl/includes/ui/gl_journal_ui.inc
4350   /includes/access_levels.inc
4351   /purchasing/supplier_invoice.php
4352   /purchasing/includes/ui/invoice_ui.inc
4353   /sql/alter2.2.php
4354 ! Added generic access level checking function can_access().
4355 $ /includes/current_user.inc
4356 ! Code cleanup
4357 $ /admin/users.php
4358 # Activated javascript confirm dialogs
4359 $ /js/inserts.js
4360 # Fixed dialogs containing newlines.
4361 $ /includes/ui/ui_input.inc
4362 + Added js confirm dialogs for deleting and restoring backup files.
4363 $ /admin/backups.php
4364
4365 08-Sep-2009 Joe Hunt
4366 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
4367 $ /admin/view_print_transaction.php
4368   /admin/void_transaction.php
4369   /admin/db/voiding_db.inc
4370   /sales/includes/db/sales_order_db.inc
4371   /sales/view/view_sales_order.php
4372   
4373 08-Sep-2009 Janusz Dobrowolski
4374 + Added detection of partial db upgrade.
4375 $ /admin/inst_upgrade.php
4376   /sql/alter2.1.php
4377   /sql/alter2.2.php
4378 # Small fixes to db upgrade for quotations
4379 $ /sql/alter2.2.php
4380   /sql/alter2.2.sql
4381 # Added missing sys info for quotations, fixed reference for SO
4382 $ /includes/systypes.inc
4383 # Removed obsolete field in sys_types
4384 $ /sql/en_US-demo.sql
4385   /sql/en_US-new.sql
4386 # date_diff function name changed to date_diff2 for php5.3 compatibility 
4387 $ /dimensions/inquiry/search_dimensions.php
4388   /includes/date_functions.inc
4389   /manufacturing/search_work_orders.php
4390   /manufacturing/work_order_add_finished.php
4391   /manufacturing/work_order_costs.php
4392   /sales/sales_order_entry.php
4393   /sales/includes/cart_class.inc
4394   /sales/includes/ui/sales_order_ui.inc
4395
4396 08-Sep-2009 Joe Hunt
4397 + Added Sales Quotations, inquiry and report
4398 $ /applications/customers.php
4399   /includes/types.inc
4400   /includes/ui/ui_view.inc
4401   /reporting/rep105.php
4402   /reporting/rep107.php
4403   /reporting/rep109.php
4404   /reporting/rep110.php
4405   /reporting/rep111.php (new file)
4406   /reporting/reports_main.php
4407   /reporting/includes/doctext.php
4408   /reporting/includes/doctext2.php
4409   /reporting/includes/header2.inc
4410   /reporting/includes/reporting.inc
4411   /reporting/includes/reports_classes.inc
4412   /sales/customer_delivery.php
4413   /sales/customer_invoice.php
4414   /sales/sales_order_entry.php
4415   /sales/includes/cart_class.inc
4416   /sales/includes/db/sales_delivery_db.inc
4417   /sales/includes/db/sales_order_db.inc
4418   /sales/includes/ui/sales_order_ui.inc
4419   /sales/inquiry/sales_orders_view.php
4420   /sales/view/view_dispatch.php
4421   /sales/view/view_invoice.php
4422   /sales/view/view_sales_order.php
4423   /sql/alter2.2.sql
4424   /sql/en_US-demo.sql
4425   /sql/en_US-new.sql
4426 ! Allow re-opening of Dimensions
4427 $ /dimensions/dimension_entry.php
4428   /dimensions/includes/dimensions_db.inc
4429   /dimensions/inquiry/search_dimensions.php
4430   
4431 01-Sep-2009 Janusz Dobrowolski
4432 # Fixed security sections db update.
4433 $ /admin/security_roles.php
4434 # Fixed ui behaviour during FA ugrade.
4435 $ /includes/current_user.inc
4436   /includes/session.inc
4437   /access/login.php
4438 # Company directory where not deleted during company removal.
4439 $ /admin/create_coy.php
4440   /includes/main.inc
4441 # Fixed old security settings import.
4442   /sql/alter2.2.php
4443   /sql/alter2.2.sql
4444
4445 31-Aug-2009 Janusz Dobrowolski
4446 ! gl accounts selector ordered by account class id
4447 $ /includes/ui/ui_lists.inc
4448 ! Changed security modules to sections
4449 $ /admin/security_roles.php
4450   /admin/db/security_db.inc
4451 ! Fine tuned security sections/areas.
4452 $ /includes/access_levels.inc
4453 + Optimized js compressor (up to 5 times faster)
4454 $ /includes/main.inc
4455 ! Changed order of gl account selector, added security roles list.
4456 $ /includes/ui/ui_lists.inc
4457 ! Switch to new access levels system
4458 $ /config.php
4459   /index.php
4460   /access/logout.php
4461   /access/timeout.php
4462   /admin/*.php
4463   /admin/db/users_db.inc
4464   /applications/application.php
4465   /applications/setup.php
4466   /dimensions/dimension_entry.php
4467   /dimensions/inquiry/search_dimensions.php
4468   /dimensions/view/view_dimension.php
4469   /gl/*.php
4470   /gl/inquiry/*.php
4471   /gl/manage/*.php
4472   /gl/view/*.php
4473   /includes/current_user.inc
4474   /includes/session.inc
4475   /inventory/*.php
4476   /inventory/inquiry/*.php
4477   /inventory/manage/*.php
4478   /inventory/view/*.php
4479   /manufacturing/*.php
4480   /manufacturing/inquiry/*.php
4481   /manufacturing/manage/*.php
4482   /manufacturing/view/*.php
4483   /purchasing/*.php
4484   /purchasing/allocations/*.php
4485   /purchasing/inquiry/*.php
4486   /purchasing/manage/suppliers.php
4487   /purchasing/view/*.php
4488   /reporting/prn_redirect.php
4489   /reporting/rep*.php
4490   /reporting/reports_main.php
4491   /reporting/includes/pdf_report.inc
4492   /sales/*.php
4493   /sales/allocations/*.php
4494   /sales/inquiry/*.php
4495   /sales/manage/*.php
4496   /sales/view/*.php
4497   /sql/alter2.2.php
4498   /sql/alter2.2.sql
4499   /sql/en_US-demo.sql
4500   /sql/en_US-new.sql
4501   /taxes/*.php
4502
4503 28-Aug-2009 Joe Hunt
4504 # The reference for deposits and payments didn't show up in Tax Report
4505 $ /reporting/rep709.php
4506 # Minor bug in Quick Entries display
4507 $ /includes/ui/ui_view.inc
4508   
4509 27-Aug-2009 Joe Hunt
4510 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
4511 $ /sql/en_US-demo.sql
4512   /sql/en_US-new.sql
4513   
4514 26-Aug-2009 Janusz Dobrowolski
4515 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
4516
4517 $ /config.php
4518   /includes/ui/ui_view.inc
4519   /includes/current_user.inc
4520   /includes/ui/ui_input.inc
4521   /inventory/purchasing_data.php
4522   /install/save.php
4523   /gl/manage/gl_accounts.php
4524   /gl/includes/gl_db_accounts.inc
4525   /gl/includes/db/gl_db_bank_accounts.inc
4526   /gl/manage/gl_quick_entries.php
4527   /gl/manage/gl_account_classes.php
4528   /gl/includes/db/gl_db_bank_trans.inc
4529   /purchasing/includes/db/invoice_db.inc
4530   /purchasing/includes/ui/invoice_ui.inc
4531   /purchasing/includes/ui/po_ui.inc
4532   /purchasing/includes/supp_trans_class.inc
4533   /purchasing/po_receive_items.php
4534   /purchasing/view/view_grn.php
4535   /purchasing/view/view_po.php
4536   /purchasing/supplier_payment.php
4537   /purchasing/includes/purchasing_db.inc
4538   /purchasing/includes/db/invoice_db.inc
4539   /reporting/reports_main.php
4540   /reporting/includes/header2.inc
4541   /reporting/rep209.php
4542   /reporting/rep109.php
4543   /reporting/rep702.php
4544   /sales/customer_payments.php
4545   /sales/customer_credit_invoice.php
4546   /sales/customer_delivery.php
4547   /sales/customer_invoice.php
4548   /sales/includes/db/payments_db.inc
4549   /sales/includes/db/sales_order_db.inc
4550   /sales/manage/sales_points.php
4551   /taxes/tax_calc.inc
4552
4553 26-Aug-2009 Joe Hunt
4554 # Changed the text Manifactoring => Manifacturing
4555 $ /reporting/reports_main.php
4556
4557 25-Aug-2009 Joe Hunt
4558 + Added reference number in report List of Journal Entries.
4559 $ /reporting/rep702.php
4560 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
4561   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
4562 $ config.php
4563   /admin/display_prefs.php
4564   /admin/inst_module.php
4565   /admin/db/users_db.inc
4566   /includes/current_user.inc
4567   /includes/types.inc
4568   /includes/page/header.inc
4569   /includes/prefs/userprefs.inc
4570   /includes/ui/ui_lists.inc
4571   /sql/alter2.2.sql
4572   /sql/en_US-demo.sql
4573   /sql/en_US-new.sql
4574   
4575
4576 24-Aug-2009 Janusz Dobrowolski
4577 # Fixed warning displayed before db upgrade.
4578 $ /includes/current_user.inc
4579 # Small final page layout fix
4580 $ /purchasing/po_entry_items.php
4581 + Additional links to next document on final pages.
4582 $ /purchasing/po_receive_items.php
4583   /purchasing/supplier_invoice.php
4584 # Fixed focus issues on hyperlinks
4585 $ /includes/ui/ui_controls.inc
4586
4587 23-Aug-2009 Janusz Dobrowolski
4588 + Implemented customizable authentication timeout.
4589 $ /access/timeout.php (new)
4590   /access/login.php
4591   /admin/company_preferences.php
4592   /admin/db/company_db.inc
4593   /includes/current_user.inc
4594   /includes/session.inc
4595   /includes/ui/ui_input.inc
4596   /sql/alter2.2.php
4597   /sql/alter2.2.sql
4598   /sql/en_US-demo.sql
4599   /sql/en_US-new.sql
4600 ! Reorganized access control structures for easier customizing.
4601 $ /includes/access_levels.inc
4602   /admin/security_roles.php
4603
4604 20-Aug-2009 Janusz Dobrowolski
4605 ! Tax Item Types moved to Setup module
4606 $ /applications/inventory.php
4607   /applications/setup.php
4608 + Partial changes for new access control.
4609 $ /admin/security_roles.php (new)
4610   /admin/db/security_db.inc (new)
4611   /includes/access_levels.inc
4612   /includes/ui/ui_lists.inc
4613   /sql/alter2.2.sql
4614   /sql/en_US-demo.sql
4615
4616 04-Aug-2009 Joe Hunt
4617 + Added email links after creating documents
4618 $ /includes/ui/ui_controls.inc
4619   /manufacturing/work_order_entry.php
4620   /purchasing/po_entry_items.php
4621   /reporting/reports_main.php
4622   /reporting/includes/reporting.inc
4623   /sales/create_recurrent_invoices.php
4624   /sales/credit_note_entry.php
4625   /sales/customer_delivery.php
4626   /sales/customer_invoice.php
4627   /sales/sales_order_entry.php
4628 ! Added new access levels
4629 $ /includes/access_levels.inc (new file)
4630   
4631 03-Aug-2009 Janusz Dobrowolski
4632 + Clone record option added.
4633 $ /includes/ui/ui_input.inc
4634   /inventory/manage/item_categories.php
4635   /inventory/manage/items.php
4636 # Fixed default focus for some controls
4637 $ /includes/ui/ui_input.inc
4638 # Fixed popup top placement on FF2
4639 $ /js/inserts.js
4640 ! Default submit changed
4641 $ /purchasing/po_receive_items.php
4642
4643 + Customer/branch/supplier selectable by additional short name instead of full name.
4644 $ /purchasing/manage/suppliers.php
4645   /sales/manage/customer_branches.php
4646   /sales/manage/customers.php
4647   /includes/ui/ui_lists.inc
4648   /sql/alter2.2.sql
4649   /sql/en_US-demo.sql
4650   /sql/en_US-new.sql
4651
4652 01-Aug-2009 Joe Hunt
4653 ! Reduced size of the icons to 12 pix.
4654 $ /includes/ui/ui_input.inc
4655
4656 31-Jul-2009 Janusz Dobrowolski
4657 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
4658 $ /admin/attachments.php
4659   /inventory/purchasing_data.php
4660   /includes/db/manufacturing.inc
4661   /gl/manage/bank_accounts.php
4662   /gl/includes/db/gl_db_banking.inc
4663   /gl/includes/db/gl_db_trans.inc
4664   /purchasing/includes/purchasing_db.inc
4665   /purchasing/manage/suppliers.php
4666   /purchasing/view/view_grn.php
4667   /purchasing/includes/db/invoice_db.inc
4668   /purchasing/view/view_supp_payment.php
4669   /reporting/reports_main.php
4670   /reporting/includes/doctext.inc
4671   /reporting/includes/doctext2.inc
4672   /reporting/includes/header2.inc
4673   /reporting/includes/pdf_report.inc
4674   /reporting/rep101.php
4675   /reporting/rep109.php
4676   /reporting/rep201.php
4677   /reporting/rep304.php
4678   /reporting/rep709.php
4679   /sales/includes/db/cust_trans_db.inc
4680   /sales/create_recurrent_invoices.php
4681   /sales/sales_order_entry.php
4682   /sales/view/view_receipt.php
4683
4684 27-Jul-2009 Janusz Dobrowolski
4685 # Fixed default selection in popup
4686 $ /js/inserts.js
4687 # Fixed branch selection by url
4688 $ /sales/manage/customer_branches.php
4689 # Fixed print links's default class.
4690 $ /reporting/includes/reporting.inc
4691
4692 25-Jul-2009 Janusz Dobrowolski
4693 ! Popup editor now available as option for some list selectors.
4694 $ /includes/ui/ui_lists.inc
4695   /gl/gl_bank.php
4696   /gl/includes/ui/gl_bank_ui.inc
4697   /includes/session.inc
4698   /includes/page/footer.inc
4699   /includes/ui/ui_controls.inc
4700   /inventory/purchasing_data.php
4701   /js/inserts.js
4702   /purchasing/po_entry_items.php
4703   /purchasing/supplier_credit.php
4704   /purchasing/supplier_invoice.php
4705   /purchasing/supplier_payment.php
4706   /purchasing/allocations/supplier_allocation_main.php
4707   /purchasing/includes/ui/po_ui.inc
4708   /sales/credit_note_entry.php
4709   /sales/customer_payments.php
4710   /sales/sales_order_entry.php
4711   /sales/allocations/customer_allocation_main.php
4712   /sales/includes/ui/sales_credit_ui.inc
4713   /sales/includes/ui/sales_order_ui.inc
4714   /themes/aqua/default.css
4715   /themes/aqua/renderer.php
4716   /themes/cool/default.css
4717   /themes/cool/renderer.php
4718   /themes/default/default.css
4719   /themes/default/renderer.php
4720
4721 21-Jul-2009 Janusz Dobrowolski
4722 ! Asynchronous customer/supplier/item selection now use popup window.
4723 $ /index.php
4724   /gl/gl_bank.php
4725   /includes/session.inc
4726   /includes/page/footer.inc
4727   /includes/ui/ui_controls.inc
4728   /includes/ui/ui_input.inc
4729   /includes/ui/ui_lists.inc
4730   /inventory/purchasing_data.php
4731   /inventory/manage/items.php
4732   /js/inserts.js
4733   /js/utils.js
4734   /purchasing/po_entry_items.php
4735   /purchasing/supplier_credit.php
4736   /purchasing/supplier_invoice.php
4737   /purchasing/supplier_payment.php
4738   /purchasing/allocations/supplier_allocation_main.php
4739   /purchasing/manage/suppliers.php
4740   /sales/credit_note_entry.php
4741   /sales/customer_payments.php
4742   /sales/sales_order_entry.php
4743   /sales/allocations/customer_allocation_main.php
4744   /sales/manage/customer_branches.php
4745   /sales/manage/customers.php
4746
4747 15-Jul-2009 Joe Hunt
4748 ! Replaced sys_types names from table to systypes::name in reports
4749   Now the English names in table are never used in inquiries or reports
4750 $ /reporting/rep101.php
4751   /reporting/rep102.php
4752   /reporting/rep108.php
4753   /reporting/rep201.php
4754   /reporting/rep202.php
4755   /reporting/rep203.php
4756   /reporting/rep709.php
4757   /sql/alter2.2.sql
4758 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
4759 $ /reporting/rep710.php
4760   /reporting/reports_main.php
4761   /reporting/includes/reports_classes.inc
4762 # Removed warning from COA report
4763 $ /gl/includes/db/gl_db_accounts.inc
4764   /includes/date_functions.inc
4765   /reporting/rep701.php
4766   
4767 13-Jul-2009 Joe Hunt
4768 + Added Audit Trail Report
4769 $ /reporting/rep710.php (new file)
4770 $ /reporting/reports_main.php
4771 ! Changed so $page_security works with reports (displays an error message on top)
4772 $ /reporting/includes/pdf_report.inc
4773   /reporting/includes/excel_report.inc
4774   
4775 10-Jul-2009 Janusz Dobrowolski
4776 + Added direct allocations in payments.
4777 $ /purchasing/supplier_payment.php
4778   /sales/customer_payments.php
4779 ! Allocations related code reuse.
4780 $ /includes/ui/allocation_cart.inc
4781   /purchasing/allocations/supplier_allocate.php
4782   /sales/allocations/customer_allocate.php
4783
4784 02-Jul-2009 Joe Hunt
4785 ! Always show 0.00 in debit column when using display_debit_or_credit
4786 $ /includes/ui/ui_view.inc
4787
4788 01-Jul-2009 Joe Hunt
4789 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
4790 $ /inventory/prices.php
4791 # Small bug/layout fixes
4792 $ /inventory/manage/item_categories.php
4793   /inventory/manage/locations.php
4794   /sql/en_US-demo.sql
4795   /sql/en_US-new.sql
4796
4797 30-Jun-2009 Joe Hunt
4798 # Small annoying bug-fixes in items.php and items_trans_db.inc
4799 $ /inventory/manage/items.php
4800   /inventory/includes/db/items_trans_db.inc
4801   
4802 30-Jun-2009 Joe Hunt
4803 + Implemented automatic price calculation of items from std. cost.
4804 $ /admin/company_preferences.php
4805   /admin/db/company_db.inc
4806   /doc/calculate_price.txt (new file)
4807   /sales/includes/sales_db.inc
4808   /sql/alter2.2.sql
4809   /sql/en_US-demo.sql
4810   /sql/en_US-new.sql
4811   
4812 29-Jun-2009 Joe Hunt
4813 ! Small layout improments in Customer Payments
4814 $ /sales/customer_payments.php
4815
4816 28-Jun-2009 Joe Hunt
4817 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
4818 $ /includes/ui/ui_controls.inc
4819   /sales/sales_order_entry.php
4820   
4821 27-Jun-2009 Joe Hunt
4822 # Corrections to default COAs.
4823 $ /sql/alter2.2.sql
4824   /sql/en_US-new.sql
4825   /sql/en_US-demo.sql
4826   
4827 26-Jun-2009 Joe Hunt
4828 + Added Print of Work Order and GRN Valuation Report
4829 # Small bug in company preferences
4830 $ /admin/company_preferences.php
4831   /manufacturing/includes/db/work_orders_db.inc
4832   /manufacturing/work_order_entry.php
4833   /reporting/rep305.php (new file)
4834   /reporting/rep409.php (new file)
4835   /reporting/reports_main.php
4836   /reporting/includes/doctext.inc
4837   /reporting/includes/doctext2.inc
4838   /reporting/includes/header2.inc
4839   /reporting/includes/pdf_report.inc
4840   /reporting/includes/reports_classes.inc
4841   
4842 26-Jun-2009 Joe Hunt
4843 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
4844 $ /admin/gl_setup.php
4845   /admin/db/company_db.inc
4846   /gl/bank_transfer.php
4847   /gl/includes/db/gl_db_banking.inc
4848   /purchasing/supplier_payment.php
4849   /purchasing/includes/db/supp_payment_db.inc
4850   /sales/customer_payment.php
4851   /sales/includes/db/payment_db.inc
4852   /sql/alter2.2.sql
4853   /sql/en_US-demo.sql
4854   /sql/en_US-new.sql
4855   
4856 25-Jun-2009 Joe Hunt
4857 ! Changed balance_sheet field in account class to ctype and fixed class editing.
4858 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
4859 $ /admin/fiscalyears.php
4860   /gl/includes/db/gl_db_accounts.inc
4861   /gl/includes/db/gl_db_account_types.inc
4862   /gl/includes/db/gl_db_trans.inc
4863   /gl/manage/gl_account_classes.php
4864   /includes/main.inc
4865   /includes/ui/ui_lists.inc
4866   /sql/en_US-demo.sql
4867   /sql/en_US-new.sql
4868   /sql/alter2.2.sql
4869   
4870 25-Jun-2009 Janusz Dobrowolski
4871 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
4872 $ /admin/backups.php
4873   /admin/company_preferences.php
4874   /admin/view_print_transaction.php
4875   /applications/setup.php
4876   /config.php
4877   /dimensions/inquiry/search_dimensions.php
4878   /gl/gl_journal.php
4879   /gl/includes/db/gl_db_accounts.inc
4880   /gl/includes/db/gl_db_account_types.inc
4881   /gl/includes/db/gl_db_trans.inc
4882   /gl/includes/ui/gl_bank_ui.inc
4883   /gl/inquiry/gl_trial_balance.php
4884   /gl/inquiry/tax_inquiry.php
4885   /gl/manage/gl_account_classes.php
4886   /includes/data_checks.inc
4887   /includes/db/manufacturing_db.inc
4888   /includes/errors.inc
4889   /includes/main.inc
4890   /includes/references.inc
4891   /includes/session.inc
4892   /includes/types.inc
4893   /includes/ui/db_pager_view.inc
4894   /includes/ui/ui_lists.inc
4895   /includes/ui/ui_view.inc
4896   /inventory/inquiry/stock_status.php
4897   /inventory/manage/items.php
4898   /inventory/manage/locations.php
4899   /inventory/manage/sales_kits.php
4900   /inventory/prices.php
4901   /inventory/purchasing_data.php
4902   /lang/new_language_template/LC_MESSAGES/empty.po
4903   /manufacturing/includes/db/work_orders_db.inc
4904   /manufacturing/includes/db/work_orders_produce_items_db.inc
4905   /manufacturing/includes/db/work_orders_quick_db.inc
4906   /manufacturing/includes/manufacturing_ui.inc
4907   /manufacturing/inquiry/bom_cost_inquiry.php
4908   /manufacturing/manage/bom_edit.php
4909   /manufacturing/search_work_orders.php
4910   /manufacturing/view/work_order_view.php
4911   /manufacturing/work_order_add_finished.php
4912   /manufacturing/work_order_costs.php (new file)
4913   /manufacturing/work_order_entry.php
4914   /manufacturing/work_order_issue.php
4915   /manufacturing/work_order_release.php
4916   /purchase/po_receive_items.php
4917   /purchasing/allocations/supplier_allocation_main.php
4918   /purchasing/includes/db/grn_db.inc
4919   /purchasing/includes/db/invoice_db.inc
4920   /purchasing/includes/db/po_db.inc
4921   /purchasing/includes/purchasing_db.inc
4922   /purchasing/includes/ui/po_ui.inc
4923   /purchasing/inquiry/po_search_completed.php
4924   /purchasing/inquiry/supplier_inquiry.php
4925   /purchasing/supplier_credit.php
4926   /purchasing/supplier_invoice.php
4927   /reporting/includes/class.mail.inc
4928   /reporting/includes/pdf.report.inc
4929   /reporting/includes/reports_classes.inc
4930   /reporting/rep109.php
4931   /reporting/rep209.php
4932   /reporting/rep302.php
4933   /reporting/rep302.php
4934   /reporting/rep303.php
4935   /reporting/rep303.php
4936   /reporting/rep701.php
4937   /reporting/rep705.php
4938   /reporting/rep706.php
4939   /reporting/rep707.php
4940   /reporting/rep708.php
4941   /reporting/reports_main.php
4942   /sales/create_recurrent_invoices.php
4943   /sales/customer_delivery.php
4944   /sales/includes/db/sales_order_db.inc
4945   /sales/includessales_order_ui.inc
4946   /sales/inquiry/sales_orders_view.php
4947   /sales/manage/customer_branches.php
4948   /sql/en_US-demo.sql
4949   /sql/en_US-new.sql
4950   /taxes/db/tax_types_db.inc
4951   /taxes/tax_types.php
4952
4953 17-Jun-2009 Janusz Dobrowolski
4954 # Fixed supplier payment view link
4955 $ /includes/ui/ui_view.inc
4956
4957 03-Jun-2009 Janusz Dobrowolski
4958 ! Delete buttons prepared for js confirmation.
4959 $ /admin/fiscalyears.php
4960
4961 02-Jun-2009 Joe Hunt
4962 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
4963 $ /admin/fiscalyear.php
4964 ! Created a function db_backup in /admin/db/maintenence_db.inc
4965 $ /admin/db/maintenance_db.inc
4966   /admin/backups.php
4967   /admin/inst_upgrade.php
4968   
4969 22-May-2009 Janusz Dobrowolski
4970 # Defualt hyperlink href set to PHP_SELF
4971 $ /includes/ui/ui_controls.inc
4972
4973 21-May-2009 Janusz Dobrowolski
4974 + Added reset_focus helper function.
4975 $ /includes/ui/ui_view.inc
4976 # Fixed link on and focus on final page.
4977 $ /gl/gl_journal.php
4978
4979 19-May-2009 Janusz Dobrowolski
4980 + Automatic update currency option added.
4981 $ /gl/includes/db/gl_db_currencies.inc
4982   /includes/ui/ui_view.inc
4983   /gl/manage/currencies.php
4984   /sql/alter2.2.sql
4985   /sql/en_US-demo.sql
4986   /sql/en_US-new.sql
4987 + Added hook support for localized functions
4988 $ /gl/includes/db/gl_db_rates.inc
4989   /gl/manage/exchange_rates.php
4990   /includes/session.inc
4991 ! Fixed hook for optional TaxFunction
4992 $ /reporting/rep709.php
4993 ! Removed obsolete has_locale helper.
4994 $ /includes/lang/language.php
4995
4996 17-May-2009 Janusz Dobrowolski
4997 + Added excluding item/category from sales.
4998 $ /includes/ui/ui_lists.inc
4999   /inventory/includes/db/items_category_db.inc
5000   /inventory/includes/db/items_db.inc
5001   /inventory/manage/item_categories.php
5002   /inventory/manage/items.php
5003   /sql/alter2.2.sql
5004   /sql/alter2.2.php
5005
5006 15-May-2009 Joe Hunt
5007 # Bad link to view dimension
5008 $ /includes/ui/ui_view.inc
5009 ! Improved layout.
5010 $ /purchasing/includes/ui/invoice_ui.inc
5011
5012 14-May-2009 Joe Hunt
5013 + Added user_id to Journal Inquiry
5014 $ /gl/inquiry/journal_inquiry.php
5015
5016 13-May-2009 Janusz Dobrowolski
5017 # Excluding closed transactions from edition/voiding.
5018 $ /includes/db/audit_trail_db.inc  
5019   /admin/void_transaction.php
5020   /sales/inquiry/customer_inquiry.php
5021   /gl/inquiry/journal_inquiry.php
5022 # Fixed error during category adding.
5023 $ /inventory/includes/db/items_category_db.inc
5024 + Units and item type is editable until item not used.
5025 $ /inventory/includes/db/items_db.inc
5026   /inventory/manage/items.php
5027
5028 11-May-2009 Joe Hunt
5029 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
5030 $ /admin/fiscalyers.php
5031
5032 10-May-2009 Janusz Dobrowolski
5033 ! Support for periodic journal trans closing/indexing
5034 $ /includes/db/audit_trail_db.inc
5035   /admin/fiscalyears.php
5036   /gl/includes/db/gl_db_trans.inc
5037   /gl/inquiry/journal_inquiry.php
5038
5039 ! Restored support for reversed transactions
5040 $ /gl/gl_journal.php
5041   /gl/includes/ui/gl_journal_ui.inc
5042
5043 08-May-2009 Janusz Dobrowolski
5044 + Added journal entry edition, removed reverse transaction option.
5045 $ /gl/includes/ui/gl_journal_ui.inc
5046   /gl/includes/db/gl_db_trans.inc
5047 + Added journal entry transaction edition/view
5048 $ /gl/gl_journal.php
5049   /includes/ui/ui_view.inc
5050 + Added journal inquiry
5051 $ /gl/inquiry/journal_inquiry.php (new)
5052   /includes/ui/ui_lists.inc
5053   /applications/generalledger.php
5054 ! Document references saved also in refs table for easy access.
5055 $ /dimensions/includes/dimensions_db.inc
5056   /includes/references.inc
5057   /gl/includes/db/gl_db_banking.inc
5058   /inventory/includes/db/items_adjust_db.inc
5059   /inventory/includes/db/items_transfer_db.inc
5060   /manufacturing/includes/db/work_order_issues_db.inc
5061   /manufacturing/includes/db/work_order_produce_items_db.inc
5062   /manufacturing/includes/db/work_orders_db.inc
5063   /manufacturing/includes/db/work_orders_quick_db.inc
5064   /purchasing/includes/db/grn_db.inc
5065   /purchasing/includes/db/invoice_db.inc
5066   /purchasing/includes/db/po_db.inc
5067   /purchasing/includes/db/supp_payment_db.inc
5068   /sales/includes/db/payment_db.inc
5069   /sales/includes/db/sales_credit_db.inc
5070   /sales/includes/db/sales_delivery_db.inc
5071   /sales/includes/db/sales_invoice_db.inc
5072   /sql/alter2.2.php
5073 ! Small fixes needed for pending client-side validation support
5074 $ /includes/current_user.inc
5075   /includes/main.inc
5076   /includes/session.inc
5077   /includes/page/header.inc
5078   /includes/page/footer.inc
5079   /includes/errors.inc
5080   /js/inserts.js
5081   /js/utils.js
5082   /themes/aqua/default.css
5083   /themes/cool/default.css
5084   /themes/default/default.css
5085   /themes/aqua/renderer.php
5086   /themes/cool/renderer.php
5087   /themes/default/renderer.php
5088 ! Function get_reference return string instead of mysql resource.
5089 $ /includes/db/references_db.inc
5090 ! Added reference var
5091 $ /includes/ui/items_cart.inc
5092 # Small bugfix in invoice view
5093 $ /sales/includes/db/sales_invoice_db.inc
5094 # Last document date bug fixed
5095 $ /sales/customer_delivery.php
5096 # Fixed false warning during upgrade process in debug mode.
5097 $ /admin/inst_upgrade.php
5098
5099 03-May-2009 Janusz Dobrowolski
5100 + Audit trail added.
5101 $ /includes/db/audit_trail_db.inc (new)
5102   /admin/db/voiding_db.inc
5103   /gl/includes/db/gl_db_banking.inc
5104   /gl/includes/db/gl_db_trans.inc
5105   /includes/main.inc
5106   /inventory/includes/db/items_adjust_db.inc
5107   /inventory/includes/db/items_trans_db.inc
5108   /inventory/includes/db/items_transfer_db.inc
5109   /manufacturing/includes/db/work_order_issues_db.inc
5110   /manufacturing/includes/db/work_order_produce_items_db.inc
5111   /manufacturing/includes/db/work_orders_db.inc
5112   /manufacturing/includes/db/work_orders_quick_db.inc
5113   /purchasing/includes/db/grn_db.inc
5114   /purchasing/includes/db/po_db.inc
5115   /purchasing/includes/db/supp_trans_db.inc
5116   /sales/includes/db/cust_trans_db.inc
5117   /sales/includes/db/sales_order_db.inc
5118   /sql/alter2.2.php
5119   /sql/alter2.2.sql
5120   /sql/en_US-demo.sql
5121   /sql/en_US-new.sql
5122 ! Changed primary key in users table
5123 $ /admin/change_current_user_password.php
5124   /admin/inst_upgrade.php
5125   /admin/users.php
5126   /admin/db/users_db.inc
5127   /includes/current_user.inc
5128 ! Enabled drop table queries during non-forced upgrade
5129 $ /admin/db/maintenance_db.inc
5130 # Small optimization
5131   /sales/includes/sales_db.inc
5132 # Fixed default date handling.
5133 $ /sales/customer_invoice.php
5134 # Fixed error handling in debug mode
5135 $ /includes/errors.inc
5136   /includes/db/connect_db.inc
5137
5138 02-May-2009 Joe Hunt
5139 # Minor bug Profit & Loss Statement
5140 $ /reporting/rep707.php
5141
5142 02-May-2009 Joe Hunt
5143 ! Company setup option for printing server Time Zone on Reports Print-Out.
5144 ! Company setup version_id for stamping the version id. Can be used for check for update.
5145 $ /admin/company_preferences.php
5146   /admin/db/company_db.inc
5147   /reporting/includes/pdf_report.inc
5148   /sql/alter2.2.sql
5149   /sql/en_US-demo.sql
5150   /sql/en_US-new.sql
5151   
5152 01-May-2009 Joe Hunt
5153 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
5154 $ /reporting/reports_main.php
5155   /reporting/rep101.php
5156   /reporting/rep201.php
5157   
5158 30-Apr-2009 Janusz Dobrowolski
5159 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
5160
5161 30-Apr-2009 Janusz Dobrowolski
5162 # Small layout fixes 
5163 $ /includes/errors.inc
5164   /themes/aqua/renderer.php
5165   /themes/cool/renderer.php
5166   /themes/default/renderer.php
5167
5168 29-Apr-2009 Janusz Dobrowolski
5169 ! Messages styles moved default.css
5170 $ /includes/errors.inc
5171   /themes/aqua/default.css
5172   /themes/cool/default.css
5173   /themes/default/default.css
5174
5175 28-Apr-2009 Joe Hunt
5176 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
5177 $ /admin/gl_setup.ph
5178   /admin/fiscalyears.php
5179   /admin/db/company_db.inc
5180   /sql/en_US-new.sql
5181   /sql/en_US-demo.sql
5182   /sql/alter2.2.sql
5183   
5184 25-Apr-2009 Janusz Dobrowolski
5185 # Fixed ambigous sql
5186 $ /inventory/manage/item_categories.php
5187
5188 25-Apr-2009 Joe Hunt
5189 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
5190 $ /sql/en_US-demo.sql
5191   /sql/alter2.2.sql
5192
5193 24-Apr-2009 Janusz Dobrowolski
5194 + Added inactive records support.
5195 $ /admin/payment_terms.php
5196   /admin/shipping_companies.php
5197   /gl/includes/db/gl_db_account_types.inc
5198   /gl/includes/db/gl_db_currencies.inc
5199   /gl/manage/bank_accounts.php
5200   /gl/manage/currencies.php
5201   /gl/manage/gl_account_classes.php
5202   /gl/manage/gl_account_types.php
5203   /gl/manage/gl_accounts.php
5204   /includes/ui/ui_lists.inc
5205   /inventory/includes/db/items_units_db.inc
5206   /inventory/includes/db/movement_types_db.inc
5207   /inventory/manage/item_categories.php
5208   /inventory/manage/item_units.php
5209   /inventory/manage/items.php
5210   /inventory/manage/locations.php
5211   /inventory/manage/movement_types.php
5212   /manufacturing/includes/db/work_centres_db.inc
5213   /manufacturing/manage/work_centres.php
5214   /purchasing/manage/suppliers.php
5215   /sales/includes/db/sales_points_db.inc
5216   /sales/manage/sales_points.php
5217   /sql/alter2.2.sql
5218   /sql/en_US-demo.sql
5219   /sql/en_US-new.sql
5220   /taxes/item_tax_types.php
5221   /taxes/tax_groups.php
5222   /taxes/tax_types.php
5223   /taxes/db/tax_groups_db.inc
5224   /taxes/db/tax_types_db.inc
5225 # Edit buttons center alignment.
5226 $ /includes/ui/ui_input.inc
5227 # Fixed ajax request using element name on multi-part forms.
5228 $ /js/utils.js
5229
5230 24-Apr-2009 Joe Hunt
5231 ! Added option to select how to present Balance Sheet and P&L Statement
5232 $ /gl/manage/gl_account_classes.php
5233   /gl/includes/db/gl_db_account_types.inc
5234   /reporting/rep706.php
5235   /reporting/rep707.php
5236   /sql/alter2.2.sql
5237
5238 22-Apr-2009 Janusz Dobrowolski
5239 + Added inactive records support.
5240 $ /sales/includes/db/credit_status_db.inc
5241   /sales/includes/db/sales_types_db.inc
5242   /sales/manage/credit_status.php
5243   /sales/manage/customer_branches.php
5244   /includes/data_checks.inc
5245   /sales/manage/sales_groups.php
5246   /sales/manage/sales_people.php
5247   /sales/manage/sales_types.php
5248 # Slightly changed inactive record support
5249 $ /includes/ui/ui_input.inc
5250   /includes/ui/ui_lists.inc
5251   /sales/manage/customers.php
5252   /sales/manage/sales_areas.php
5253 ! Display all db_query errors in debug mode
5254 $ /includes/db/connect_db.inc
5255 # Hide empty/disabled tabs
5256 $ /frontaccounting.php
5257   /applications/dimensions.php
5258 # Small typo fixed
5259 $ /applications/application.php
5260
5261 21-Apr-2009 Janusz Dobrowolski
5262 + Support for inactive records.
5263 $ /includes/ui/ui_lists.inc
5264   /includes/ui/ui_input.inc
5265   /includes/db/sql_functions.inc
5266   /themes/aqua/default.css
5267   /themes/cool/default.css
5268   /themes/default/default.css
5269 + Added inactive field in cust_branches
5270 $ /sql/alter2.2.sql
5271   /sql/en_US-demo.sql
5272   /sql/en_US-new.sql
5273 + Added inactive records edition.
5274 $ /sales/manage/customers.php
5275   /sales/manage/sales_areas.php
5276   
5277 08-Apr-2009 Janusz Dobrowolski
5278 # Fix for hotkeys on multi form pages.
5279 $ /js/inserts.js
5280 ! Customer name max. length 80
5281 $ /sales/manage/customers.php
5282   /sql/alter2.2.php
5283   /sql/alter2.2.sql
5284   /sql/en_US-demo.sql
5285   /sql/en_US-new.sql
5286
5287 30-Mar-2009 Janusz Dobrowolski
5288 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
5289 $ /admin/db/v_banktrans.inc (removed)
5290   /applications/manufacturing.php
5291   /gl/include/db/gl_db_banking.inc
5292   /gl/includes/ui/gl_bank_ui.inc
5293   /gl/includes/ui/gl_journal_ui.inc
5294   /gl/manage/exchange_rates.php
5295   /.htaccess
5296   /includes/banking.inc
5297   /includes/data_checks.inc
5298   /includes/ui/items_cart.inc
5299   /includes/ui/ui_inputs.inc
5300   /includes/ui/ui_lists.inc
5301   /install.html
5302   /install/index.php
5303   /install/save.php
5304   /inventory/includes/inventory_db.inc
5305   /inventory/manage/items.php
5306   /inventory/manage/sales_kits.php
5307   /js/inserts.js
5308   /lang/new_language_template/LC_MASSAGES/empty.po
5309   /manufacturing/inquiry/bom_cost_inquiry.php
5310   /purchasing/allocations/supplier_allocate.php
5311   /purchasing/manage/suppliers.php
5312   /reporting/includes/doctext2.inc
5313   /reporting/includes/doctext.inc
5314   /reporting/including/excel_report.inc
5315   /reporting/rep104.php
5316   /reporting/rep106.php
5317   /reporting/rep303.php
5318   /reporting/rep702.php
5319   /sales/allocations/customer_allocate.php
5320   /sales/includes/db/sales_credit_db.inc
5321   /sales/includes/db/sales_points_db.inc
5322   /sales/includes/ui/sales_credit_ui.inc
5323   /sales/includes/ui/sales_order_ui.inc
5324   /sales/manage/sales_points.php
5325   /sales/sales_order_entry.php
5326   /sql/alter2.1.sql
5327   /taxes/tax_types.php
5328   /themes/aqua/default.css
5329   /themes/cool/default.css
5330   /themes/default/default.css
5331
5332 29-Mar-2009 Janusz Dobrowolski
5333 ! Added cancel button
5334 $ /inventory/manage/items.php
5335 ! Element id generation speedup
5336 $ /includes/ui/ui_view.inc
5337 # Fixed hotkeys behaviour in report module
5338 $ /js/inserts.js
5339   /reporting/includes/reports_classes.inc
5340
5341 21-Mar-2009 Janusz Dobrowolski
5342 + Option to use last document date on subsequent new documents.
5343 $ /admin/display_prefs.php
5344   /admin/db/users_db.inc
5345   /includes/current_user.inc
5346   /includes/prefs/userprefs.inc
5347   /sql/alter2.2.php
5348   /sql/alter2.2.sql
5349   /sql/en_US-demo.sql
5350   /sql/en_US-new.sql
5351 + Optional check for current date in date_cells()/date_row()
5352 $ /includes/ui/ui_input.inc
5353 ! Save/retrieve last document date.
5354 $ /gl/bank_account_reconcile.php
5355   /gl/gl_bank.php
5356   /gl/gl_journal.php
5357   /gl/includes/ui/gl_bank_ui.inc
5358   /gl/includes/ui/gl_journal_ui.inc
5359   /includes/date_functions.inc
5360   /includes/ui/ui_view.inc
5361   /inventory/adjustments.php
5362   /inventory/transfers.php
5363   /inventory/includes/item_adjustments_ui.inc
5364   /inventory/includes/stock_transfers_ui.inc
5365   /manufacturing/work_order_entry.php
5366   /purchasing/po_entry_items.php
5367   /purchasing/po_receive_items.php
5368   /purchasing/supplier_payment.php
5369   /purchasing/includes/ui/grn_ui.inc
5370   /purchasing/includes/ui/invoice_ui.inc
5371   /purchasing/includes/ui/po_ui.inc
5372   /sales/credit_note_entry.php
5373   /sales/customer_credit_invoice.php
5374   /sales/customer_delivery.php
5375   /sales/customer_invoice.php
5376   /sales/customer_payments.php
5377   /sales/sales_order_entry.php
5378   /sales/includes/cart_class.inc
5379   /sales/includes/sales_db.inc
5380   /sales/includes/db/sales_order_db.inc
5381   /sales/includes/ui/sales_credit_ui.inc
5382   /sales/includes/ui/sales_order_ui.inc
5383
5384 18-Mar-2009 Janusz Dobrowolski
5385 + Additional option for submit_add_or_update_x() helpers
5386 $ /includes/ui/ui_input.inc
5387 + Icon for default escape button
5388 $ /themes/aqua/images/escape.png (new)
5389   /themes/cool/images/escape.png (new)
5390 + Arrow navigation also in report menus
5391 $ /js/utils.js
5392   /js/inserts.js
5393 + Added default keys for form submition/cancelling when apprioprate.
5394 $ All form entry files.
5395
5396 17-Mar-2009 Joe Hunt
5397 ! Changed so company domicile is printed on invoices and statements if filled out.
5398 $ /reporting/includes/header2.inc
5399
5400 17-Mar-2009 Janusz Dobrowolski
5401 + Added default delivery_required_by parameter, removed custom company fields/names.
5402 $ /admin/company_preferences.php
5403   /admin/gl_setup.php
5404   /admin/db/company_db.inc
5405   /includes/prefs/sysprefs.inc
5406   /sql/alter2.2.php (new)
5407   /sql/alter2.2.sql (new)
5408   /sql/en_US-demo.sql
5409   /sql/en_US-new.sql
5410 + Item category now contains default parameters for new items.
5411 $ /inventory/includes/db/items_category_db.inc
5412   /inventory/manage/item_categories.php
5413   /inventory/manage/items.php
5414   /sql/alter2.2.php
5415   /sql/alter2.2.sql
5416   /sql/en_US-demo.sql
5417   /sql/en_US-new.sql
5418 ! Updated FA version string.
5419 $ /config.php
5420 ! Stock item types moved to types.inc
5421 $ /includes/types.inc
5422   /includes/ui/ui_lists.inc
5423 ! Focus js code optimization
5424 $ /js/inserts.js
5425   /js/utils.js
5426  
5427 16-Mar-2009 Janusz Dobrowolski
5428 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
5429         arrow navigation in menus
5430 $ /includes/ui/ui_input.inc
5431   /includes/ui/ui_controls.inc
5432   /includes/ui/ui_view.inc
5433   /includes/page/footer.inc
5434   /config.php
5435   /js/inserts.js
5436   /js/utils.js
5437   /reporting/includes/reporting.inc
5438   /themes/default/images/escape.png
5439   /themes/aqua/default.css
5440   /themes/aqua/renderer.php
5441   /themes/cool/default.css
5442   /themes/cool/renderer.php
5443   /themes/default/default.css
5444   /themes/default/renderer.php
5445   /themes/default/images/escape.png
5446   /sales/sales_order_entry.php
5447
5448 ! SID & start_form() cleanup
5449 $ /.htaccess
5450   /access/logout.php
5451   /admin/attachments.php
5452   /admin/backups.php
5453   /admin/create_coy.php
5454   /admin/inst_lang.php
5455   /admin/inst_module.php
5456   /admin/view_print_transaction.php
5457   /admin/void_transaction.php
5458   /dimensions/inquiry/search_dimensions.php
5459   /gl/bank_transfer.php
5460   /gl/gl_bank.php
5461   /gl/inquiry/gl_trial_balance.php
5462   /gl/manage/exchange_rates.php
5463   /inventory/adjustments.php
5464   /inventory/cost_update.php
5465   /inventory/prices.php
5466   /inventory/purchasing_data.php
5467   /inventory/reorder_level.php
5468   /inventory/transfers.php
5469   /inventory/inquiry/stock_movements.php
5470   /inventory/inquiry/stock_status.php
5471   /inventory/manage/item_codes.php
5472   /inventory/manage/sales_kits.php
5473   /manufacturing/search_work_orders.php
5474   /manufacturing/work_order_issue.php
5475   /manufacturing/inquiry/bom_cost_inquiry.php
5476   /manufacturing/manage/bom_edit.php
5477   /purchasing/po_entry_items.php
5478   /purchasing/po_receive_items.php
5479   /purchasing/supplier_credit.php
5480   /purchasing/supplier_invoice.php
5481   /purchasing/supplier_payment.php
5482   /purchasing/allocations/supplier_allocate.php
5483   /purchasing/inquiry/po_search.php
5484   /purchasing/inquiry/po_search_completed.php
5485   /purchasing/inquiry/supplier_allocation_inquiry.php
5486   /purchasing/inquiry/supplier_inquiry.php
5487   /sales/credit_note_entry.php
5488   /sales/customer_credit_invoice.php
5489   /sales/customer_delivery.php
5490   /sales/customer_invoice.php
5491   /sales/allocations/customer_allocate.php
5492   /sales/includes/ui/sales_credit_ui.inc
5493   /sales/inquiry/customer_allocation_inquiry.php
5494   /sales/inquiry/sales_deliveries_view.php
5495   /sales/inquiry/sales_orders_view.php
5496
5497 ------------------------------- Release 2.1.5 ----------------------------------
5498 26-Aug-2009 Joe Hung
5499 ! Release 2.1.5
5500 $ config.php
5501 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
5502 $ /reporting/reports_main.php
5503 ! Code cleanup
5504 $ /taxes/tax_calc.inc
5505   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
5506   
5507 24-Aug-2009 Joe Hunt
5508 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
5509 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
5510   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
5511   This is for safety reasons.
5512 $ /includes/current_user.inc
5513   /includes/ui/ui_input.inc
5514   /inventory/purchasing_data.php
5515   /purchasing/po_receive_items.php
5516   /purchasing/includes/ui/invoice_ui.inc
5517   /purchasing/includes/ui/po_ui.inc
5518   /purchasing/view/view_grn.php
5519   /purchasing/view/view_po.php
5520   /reporting/rep209.php
5521   
5522 21-Aut-2009 Joe Hunt
5523 # [0000162] Deleting a GL account may cause problems with quick entries 
5524 $ /gl/manage/gl_accounts.php
5525
5526 20-Aug-2009 Joe Hunt
5527 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
5528 $ /gl/includes/gl_db_accounts.inc
5529 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
5530 $ /purchasing/po_receive_items.php
5531
5532 19-Aug-2009 Joe Hunt
5533 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
5534   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.
5535 $ /gl/includes/db/gl_db_bank_accounts.inc
5536   /gl/manage/gl_quick_entries.php
5537   /includes/ui/ui_view.inc
5538   
5539 18-Aug-2009 Joe Hunt
5540 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
5541 $ /purchasing/includes/db/invoice_db.inc
5542   /purchasing/includes/ui/invoice_ui.inc
5543   /purchasing/includes/supp_trans_class.inc
5544   
5545 18-Aug-2009 Joe Hunt
5546 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
5547   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
5548 $ /gl/includes/db/gl_db_bank_accounts.inc
5549   /gl/manage/gl_quick_entries.php
5550   /includes/ui/ui_view.inc
5551   /taxes/tax_calc.inc
5552   
5553 17-Aug-2009 Janusz Dobrowolski
5554 # [0000158] Added missing check for POS usage before deletion.
5555 $ /sales/manage/sales_points.php
5556
5557 17-Aug-2009 Joe Hunt
5558 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
5559 $ /gl/includes/db/gl_db_bank_trans.inc
5560   /purchasing/supplier_payment.php
5561   /sales/customer_payments.php
5562   /sales/includes/db/payments_db.inc
5563
5564 14-Aug-2009 Janusz Dobrowolski
5565 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
5566 $ /sales/customer_credit_invoice.php
5567   /sales/customer_delivery.php
5568   /sales/customer_invoice.php
5569
5570 12-Aug-2009 Joe Hunt
5571 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
5572 $ /purchasing/includes/purchasing_db.inc
5573   /purchasing/includes/db/invoice_db.inc
5574 # memo field was not written in list of journal entries.
5575 $ /reporting/rep702.php
5576   
5577 08-Aug-2009 Janusz Dobrowolski
5578 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
5579 $ /includes/ui/ui_view.inc
5580
5581 08-Aug-2009 Janusz Dobrowolski
5582 # [0000152] Config_db.php changed after failed company database creation
5583 $ /install/save.php
5584
5585 08-Aug-2009 Joe Hunt
5586 # [0000153] not possible to make a new balance sheet GL account cl (old style)
5587 $ /gl/manage/gl_account_classes.php
5588
5589 04-Aug-2009 Joe Hunt
5590 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
5591 $ /reporting/includes/header2.inc
5592 # [0000145] Email sales order doesn't work if no email on branch but on customer
5593 $ /sales/includes/db/sales_order_db.inc
5594   /reporting/rep109.php
5595 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
5596   Balance Sheet, PL Statements and Monthly Bread Down reports.
5597 $ /gl/manage/gl_account_classes.php.  
5598
5599 ------------------------------- Release 2.1.4 ----------------------------------
5600 30-Jul-2009 Joe Hunt
5601 ! Release 2.1.4
5602 $ config.php
5603 # Bad right margin on Tax Report (papersize A4)
5604 $ /reporting/rep709.php
5605 # [0000146] Purch data description with a ' (apostrophe) fails
5606 $ /inventory/purchasing_data.php
5607   /purchasing/includes/purchasing_db.inc
5608
5609 28-Jul-2009 Joe Hunt
5610 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
5611 $ /reporting/rep109.php
5612   /reporting/includes/doctext.inc
5613   /reporting/includes/doctext2.inc
5614   /reporting/includes/header2.inc
5615   /reporting/includes/pdf_report.inc
5616
5617 18-Jul-2009 Joe Hunt
5618 # 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).
5619 $ /sales/includes/db/cust_trans_db.inc
5620 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
5621 $ /reporting/rep101.php
5622   /reporting/rep201.php
5623   
5624 13-Jul-2009 Joe Hunt
5625 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
5626 $ /gl/includes/db/gl_db_banking.inc
5627   /gl/includes/db/gl_db_trans.inc
5628   /reporting/rep709.php
5629 ! Comments should follow templates and recurrent invoices.
5630 $ /sales/create_recurrent_invoices.php
5631   /sales/sales_order_entry.php
5632   
5633 12-Jul-2009 Joe Hunt
5634 # Wrong presentation of left to allocate if discount was given
5635 $ /sales/view/view_receipt.php
5636   /purchasing/view/view_supp_payment.php
5637   
5638 11-Jul-2009 Joe Hunt
5639 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
5640 $ /reporting/rep304.php
5641   /reporting/reports_main.php
5642
5643 10-Jul-2009 Joe Hunt
5644 # [0000142] Purchase Order use the same header as Sales Order
5645 $ /reporting/includes/doctext.inc
5646   /reporting/includes/doctext2.inc
5647 # Bug in demand qty
5648 $ /includes/db/manufacturing.inc
5649
5650 10-Jul-2009 Janusz Dobrowolski
5651 # [0000141] Attachment view/download bug.
5652 $ /admin/attachments.php
5653 # [0000140] Numeric format bug in credit limit input.
5654 $ /purchasing/manage/suppliers.php
5655 # [0000143] Bad format of PO popup window (Softechmatrix).
5656 $ /purchasing/view/view_grn.php
5657
5658 09-Jul-2009 Janusz Dobrowolski
5659 # [0000139] Change of bank account type after creation should not be allowed.
5660 $ /gl/manage/bank_accounts.php
5661
5662 01-Jul-2009 Joe Hunt
5663 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
5664 $ /purchasing/includes/db/invoice_db.inc
5665
5666 26-Jun-2009 Joe Hunt
5667 # [0000137] Material Cost Averaging Problem (again again) when voiding.
5668 $ /purchasing/includes/db/invoice_db.inc
5669
5670 ------------------------------- Release 2.1.3 ----------------------------------
5671 25-Jun-2009 Joe Hunt
5672 ! Release 2.1.3
5673 $ config.php
5674   /sql/en_US-new.sql
5675   /sql/en_US-demo.sql
5676 ! Suppressed menu on access denied in view popup windows.
5677 $ /includes/session.inc
5678   /includes/main.inc
5679 ! New empty.po file
5680   /lang/new_language_template/LC_MESSAGES/empty.po
5681
5682 23-Jun-2009 Janusz Dobrowolski
5683 ! Added edition link in Purchase Order Inquiry
5684 $ /purchasing/includes/ui/po_ui.inc
5685   /purchasing/inquiry/po_search_completed.php
5686
5687 23-Jun-2009 Joe Hunt
5688 # [0000137] Material Cost Averaging Problem (again) when voiding.
5689 $ /purchasing/includes/db/invoice_db.inc
5690
5691 21-Jun-2009 Joe Hunt
5692 # If no additional costs (overhead/labour) it should reduce the average additional costs.
5693 $ /manufacturing/includes/db/work_orders_quick_db.inc
5694
5695 20-Jun-2009 Janusz Dobrowolski
5696 ! Php notices removed from logging to avoid flood from @ constructs.
5697 $ /includes/errors.inc
5698 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
5699 $ /gl/gl_journal.php
5700   /includes/ui/ui_view.inc
5701   /purchasing/supplier_credit.php
5702   /purchasing/supplier_invoice.php
5703   /taxes/tax_types.php
5704   /taxes/db/tax_types_db.inc
5705
5706 20-Jun-2009 Joe Hunt/Tu Nguyen
5707 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
5708 $ /purchasing/includes/db/grn_db.inc
5709
5710 18-Jun-2009 Joe Hunt
5711 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
5712 $ /inventory/purchasing_data.php
5713   /purchasing/includes/purchasing_db.inc
5714   /purchasing/includes/db/po_db.inc
5715   /purchasing/includes/ui/po_ui.inc
5716   
5717 17-Jun-2009 Janusz Dobrowolski
5718 # Fixed form reset after error, allowed png logo files.
5719 $ /admin/company_preferences.php
5720 ! Removed unneeded submit_on_change in uom selector.
5721 $ /includes/ui/ui_lists.inc
5722 # Allowed reuse of supplier references from voided invoices.
5723 $ /purchasing/supplier_invoice.php
5724 # Total payment/credit sign fix.  
5725 $ /purchasing/allocations/supplier_allocation_main.php
5726 # Voided documents should not be displayed.
5727 $ /purchasing/inquiry/supplier_inquiry.php
5728
5729 17-Jun-2009 Joe Hunt/Tu Nguyen
5730 # [0000136] view_po on invoices and credits shows transactions from other suppliers
5731 $ /purchasing/includes/db/invoice_db.inc
5732
5733 16-Jun-2009 Janusz Dobrowolski
5734 ! Added error logging to file or syslog.
5735 $ /config.php
5736   /includes/errors.inc
5737 # Cleaned output buffering notices.
5738 $ /includes/errors.inc
5739   /includes/session.inc
5740
5741 15-Jun-2009 Joe Hunt
5742 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
5743 ! Clean-up in ui_list codes.
5744 $ /includes/ui/ui_lists.inc
5745   /manufacturing/work_order_entry.php
5746   /manufacturing/search_work_orders.php
5747   /manufacturing/manage/bom_edit.php
5748   /manufacturing/inquiry/bom_cost_inquiry.php
5749   
5750 14-Jun-2009 Joe Hunt
5751 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
5752 $ /gl/includes/db/gl_db_account_types.inc
5753   /gl/includes/db/gl_db_accounts.inc
5754   /includes/types.inc
5755   /reporting/rep705.php
5756   /reporting/rep706.php
5757   /reporting/rep707.php
5758 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
5759 $ config.php
5760   
5761 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
5762 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
5763 $ /includes/references.inc
5764 ! Improved email sending of documents. With help of Tom Moulton
5765 $ /reporting/rep109.php
5766   /reporting/rep209.php
5767   /reporting/includes/class.mail.inc
5768   /reporting/includes/pdf.report.inc
5769   
5770 12-Jun-2009 Joe Hunt
5771 ! Code clean-up
5772 $ /gl/includes/db/gl_db_trans.inc
5773   /gl/inquiry/gl_trial_balance.php
5774   /includes/ui/ui_view.inc
5775   /reporting/rep708.php
5776   
5777 11-Jun-2009 Joe Hunt
5778 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
5779 $ /gl/manage/gl_account_classes.php
5780   /gl/includes/db/gl_db_account_types.inc
5781   /gl/includes/db/gl_db_accounts.inc
5782   /gl/inquiry/gl_trial_balance.php
5783   /includes/types.inc
5784   /includes/ui/ui_lists.inc
5785   /reporting/rep705.php
5786   /reporting/rep706.php
5787   /reporting/rep707.php
5788   /reporting/rep708.php
5789   
5790 09-Jun-2009 Joe Hunt
5791 # Bad format in due date column in search dimensions
5792 $ /dimensions/inquiry/search_dimensions.php
5793
5794 08-Jun-2009 Joe Hunt
5795 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
5796 $ /gl/includes/db/gl_db_trans.inc
5797   /gl/includes/ui/gl_bank_ui.inc
5798   /includes/types.inc
5799   /includes/ui/ui_lists.inc
5800   /manufacturing/search_work_orders.php
5801   /manufacturing/work_order_costs.php (new file)
5802   /manufacturing/work_order_entry.php
5803 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
5804 $ /manufacturing/work_order_add_finished.php
5805   /manufacturing/work_order_issue.php
5806   /manufacturing/work_order_release.php
5807   /manufacturing/includes/manufacturing_ui.inc
5808   /manufacturing/includes/db/work_orders_db.inc
5809   /manufacturing/includes/db/work_orders_quick_db.inc
5810   /manufacturing/includes/db/work_orders_produce_items_db.inc
5811   /manufacturing/view/work_order_view.php
5812   
5813 05-Jun-2009 Joe Hunt
5814 # Missing underscore in gettext string
5815 $ /sales/create_recurrent_invoices.php
5816 # Broken gettext string over 2 lines
5817 $ /sales/customer_delivery.php
5818
5819 04-Jun-2009 Joe Hunt
5820 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
5821 $ /purchasing/includes/db/invoice_db.inc
5822
5823 03-Jun-2009 Joe Hunt
5824 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
5825 $ /reporting/includes/reports_classes.inc
5826 # Deleting of Locations was too easy. Implemented much more checks
5827 $ /inventory/manage/locations.php
5828 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
5829 $ /reporting/rep302.php
5830   /reporting/rep303.php
5831   /includes/db/manufacturing_db.inc
5832 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
5833 $ /manufacturing/work_order_issue.php
5834   /manufacturing/work_order_add_finished.php
5835 # Missing decimal calculation in BOM edit.
5836 $ /manufacturing/manage/bom_edit.php
5837 # Wrong toottip text on Process button in Purchase Order, Receive Items.
5838 $ /purchase/po_receive_items.php
5839   
5840 27-May-2009 Joe Hunt
5841 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
5842 $ /gl/includes/db/gl_db_accounts.inc
5843   /gl/includes/db/gl_db_account_types.inc
5844   /reporting/rep701.php
5845   /reporting/rep705.php
5846   /reporting/rep706.php
5847   /reporting/rep707.php
5848
5849 26-May-2009 Joe Hunt
5850 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
5851 $ /gl/includes/db/gl_db_accounts.inc
5852   /gl/includes/db/gl_db_account_types.inc
5853   /reporting/rep701.php
5854   /reporting/rep705.php
5855   /reporting/rep706.php
5856   /reporting/rep707.php
5857 # fixed wider combobox for backup-files in company backup
5858 $ /admin/backups.php
5859
5860 25-May-2009 Joe Hunt
5861 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
5862 $ /purchasing/includes/db/grn_db.inc
5863 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
5864 $ /gl/includes/db/gl_db_accounts.inc
5865   /reporting/rep706.php
5866   /reporting/rep707.php
5867 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
5868 $ /reporting/rep303.php
5869   /reporting/reports_main.php
5870
5871 23-May-2009 Janusz Dobrowolski
5872 # Fixed transaction table search update.
5873 $ /admin/view_print_transaction.php
5874 # Fixed initial select for array_selector()
5875 $ /includes/ui/ui_lists.inc
5876
5877 22-May-2009 Janusz Dobrowolski
5878 # Fixed buggy reference instead of id in report dimension selectors.
5879 $ /reporting/includes/reports_classes.inc
5880 # Fixed typo in setup menu
5881 $ /applications/setup.php
5882
5883 21-May-2009 Joe Hunt/Tom Moulton
5884 # Recursion fix in manufacturing_db.inc by Tom Moulton
5885 $ /includes/db/manufacturing_db.inc
5886
5887 20-May-2009 Janusz Dobrowolski
5888 # Small cleanup
5889 $ /inventory/prices.php
5890 # Fixed select buttons icon.
5891 $ /sales/manage/customer_branches.php
5892
5893 20-May-2009 Joe Hunt
5894 # Fixed and optimized On Order in Inventory Items Status and reports
5895 $ /includes/db/manufacturing_db.inc
5896   /inventory/inquiry/stock_status.php
5897   /reporting/rep302.php
5898   /reporting/rep303.php
5899   /sales/includes/db/sales_order_db.inc
5900   
5901 18-May-2009 Joe Hunt
5902 # html header shown in backup downloads.
5903 $ /admin/backups.php
5904 ! Reinserted the link to GL in Work Order Inquiry.
5905 $ /manufacturing/search_work_orders.php
5906 # Added non closed work order requirements on On Order in Inventory Items Status
5907 $ /inventory/inquiry/stock_status.php
5908 ! Added mb_flag 'M' in demand checks
5909 $ /sales/includes/db/sales_order_db.inc
5910   /reporting/rep302.php
5911   /reporting/rep303.php
5912   
5913 17-May-2009 Joe Hunt
5914 ! Changed service items to use cogs account instead of inventory account.
5915 $ /inventory/manage/items.php
5916
5917 16-May-2009 Joe Hunt
5918 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
5919 $ /includes/ui/db_pager_view.inc
5920 ! Removed obsolete 'K' mb_flag checks.
5921 $ /includes/data_checks.inc
5922   /includes/ui/ui_lists.inc
5923
5924 13-May-2009 Joe Hunt
5925 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
5926 $ /includes/ui/ui_lists.inc
5927
5928 10-May-2009 Joe Hunt
5929 # Period presentation bug in tax report/inquiry
5930 $ /gl/inquiry/tax_inquiry.php
5931   /reporting/includes/reports_classes.inc
5932   
5933 07-May-2009 Joe Hunt
5934 # Layout bug in exchange rate display
5935 $ /includes/ui/ui_view.inc
5936 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
5937 $ /sales/inquiry/sales_orders_view.php
5938 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
5939 $ /sales/includessales_order_ui.inc
5940
5941 05-May-2009 Janusz Dobrowolski
5942 # Fixed check if code for new sales kit is not used.
5943 $ /inventory/manage/sales_kits.php
5944
5945 04-May-2009 Joe Hunt
5946 # Purchase Order document shows wrong purch data conversion if purch data
5947 $ /reporting/rep209.php
5948
5949
5950 ------------------------------- Release 2.1.2 ----------------------------------
5951 30-Apr-2009 Joe Hunt
5952 ! Release 2.1.2
5953 $ config.php
5954
5955 22-Apr-2009 Joe Hunt
5956 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
5957 $ /purchasing/manage/suppliers.php
5958
5959 20-Apr-2009 Janusz Dobrowolski
5960 # Rewritten backup manager, fixed progressbar bug.
5961 $ /admin/backups.php
5962 # Fixed bug in zipped sql file restore.
5963 $ /admin/db/maintenance_db.inc
5964 ! JsHttpRequest class updated to latest version.
5965 $ /includes/JsHttpRequest.php
5966   /js/JsHttpRequest.js
5967 ! Added optional parameter in vertical_space()
5968 $ /includes/ui/ui_controls.inc
5969 + Helper for javascript confirm dialogs added.
5970 $ /includes/ui/ui_input.inc
5971 ! Client side confirm dialog added for destructive submits.
5972 $ /purchasing/supplier_invoice.php
5973   /purchasing/includes/ui/invoice_ui.inc
5974   /sales/sales_order_entry.php
5975 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
5976 $ /includes/current_user.inc
5977   /includes/page/footer.inc
5978   /includes/page/header.inc
5979   /includes/ui/ui_view.inc
5980   /access/login.php
5981   /js/inserts.js
5982   /js/utils.js
5983   /themes/aqua/images/progressbar.gif
5984   /themes/cool/images/progressbar.gif
5985   /themes/default/images/progressbar.gif
5986   /themes/default/images/ajax-loader2.gif (new)
5987   /themes/default/images/warning.png (new)
5988   /themes/aqua/images/ajax-loader2.gif (new)
5989   /themes/aqua/images/warning.png (new)
5990   /themes/cool/images/ajax-loader2.gif (new)
5991   /themes/cool/images/warning.png (new)
5992 # Fixed supplier uom retrieval.
5993 $ /purchasing/includes/db/po_db.inc
5994
5995 04-Apr-2009 Janusz Dobrowolski
5996 # Paper format defaults to A4 for unknown specifiers.
5997 $ /reporting/includes/pdf_report.inc
5998 # Sealing sql statements.
5999 $ /sales/manage/customers.php
6000
6001 01-Apr-2009 Janusz Dobrowolski
6002 # Fixed document mailing.
6003 $ /reporting/includes/pdf_report.inc
6004 # Fixed focus javascript error on lists.
6005 $ /includes/ui/ui_lists.inc
6006 # Fixed report links hotkey selection
6007 $ /js/inserts.js
6008
6009 ------------------------------- Release 2.1.1 ----------------------------------
6010 30-Mar-2009 Janusz Dobrowolski
6011 # Fixed display of unsufficient quantities in sales docs.
6012 $ /sales/includes/ui/sales_order_ui.inc
6013   /themes/aqua/default.css
6014   /themes/cool/default.css
6015   /themes/default/default.css
6016 # Updated gettext template file
6017 $ /lang/new_language_template/LC_MASSAGES/empty.po
6018 ! Release 2.1.1
6019 $ config.php
6020
6021 29-Mar-2009 Janusz Dobrowolski
6022 # [0000126] 'Invoice' words on credit note document.
6023 $ /reporting/includes/doctext.inc
6024   /reporting/includes/doctext2.inc
6025 # [0000125] Sql error when creating credit note.
6026 $ /sales/includes/db/sales_credit_db.inc
6027 # [0000121] Error during qoh calculations.
6028 $ /sales/includes/ui/sales_order_ui.inc
6029
6030 28-Mar-2009 Janusz Dobrowolski
6031 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
6032 $ /gl/manage/exchange_rates.php
6033
6034 27-Mar-2009 Janusz Dobrowolski
6035 # Fixed include file path in reports 104,303
6036 $ /reporting/rep104.php
6037   /reporting/rep303.php
6038
6039 26-Mar-2009 Janusz Dobrowolski
6040 # Fixed problems with cash invoices created after db upgrade.
6041 $ /includes/data_checks.inc
6042   /sales/includes/db/sales_points_db.inc
6043   /sales/manage/sales_points.php
6044   /sql/alter2.1.sql
6045
6046 24-Mar-2009 Joe Hunt
6047 # Wrong price decimals in Report Salesman Listing
6048 $ /reporting/rep106.php
6049
6050 23-Mar-2009 Janusz Dobrowolski
6051 # Fixed keybord access issue after AltTab
6052 $ /js/inserts.js
6053
6054 23-Mar-2009 Joe Hunt
6055 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
6056 $ /reporting/including/excel_report.inc
6057
6058 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
6059 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
6060 $ /inventory/manage/items.php
6061   /inventory/includes/inventory_db.inc
6062   /reporting/rep104.php
6063   /reporting/rep303.php
6064
6065 21-Mar-2009 Janusz Dobrowolski
6066 # Broken currency section after date change.
6067 $ /sales/includes/ui/sales_credit_ui.inc
6068   /sales/includes/ui/sales_order_ui.inc
6069
6070 20-Mar-2009 Joe Hunt
6071 # Truncation bug when inserting/updating entered supplier credit limit
6072 $ /purchasing/manage/suppliers.php
6073
6074 19-Mar-2009 Joe Hunt
6075 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
6076 $ /taxes/tax_types.php
6077
6078 19-Mar-2009 Janusz Dobrowolski
6079 # Fixed quick entry amount update on list change.
6080 $ /gl/includes/ui/gl_journal_ui.inc
6081
6082 ------------------------------- Release 2.1 ----------------------------------------------------
6083 18-Mar-2009 Joe Hunt
6084 ! Release 2.1
6085 $ config.php
6086
6087 18-Mar-2009 Janusz Dobrowolski
6088 # Additional php.ini checks and fixes for php in CGI mode
6089 $ /.htaccess
6090   /install.html
6091   /install/index.php
6092   /install/save.php
6093 # Default focus in lists on searchbox if used.
6094 $ /includes/ui/ui_lists.inc
6095 # Fixed update after code search.
6096 $ /inventory/manage/sales_kits.php
6097
6098 16-Mar-2009 Janusz Dobrowolski
6099 # Fixed redirection after order cancelation.
6100 $ /sales/sales_order_entry.php
6101
6102 15-Mar-2009 Joe Hunt
6103 # Minor bug in Report List of Journal Entries
6104 $ /reporting/rep702.php
6105
6106 14-Mar-2009 Joe Hunt
6107 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
6108   if invoice date is later than payment date
6109 $ /includes/banking.inc
6110
6111 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
6112 # GL line delete bug fixed.
6113 $ /gl/includes/ui/gl_bank_ui.inc
6114   /gl/includes/ui/gl_journal_ui.inc
6115   /includes/ui/items_cart.inc
6116 # Random syntax error + new menu item :).
6117 $ /manufacturing/inquiry/bom_cost_inquiry.php
6118   /applications/manufacturing.php
6119 - Removed non used file
6120 $ /admin/db/v_banktrans.inc (removed)
6121
6122 11-Mar-2009 Joe Hunt
6123 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
6124 $ /gl/include/db/gl_db_banking.inc
6125
6126 10-Mar-2009 Janusz Dobrowolski
6127 # [0000119] Fixed search by item description in sales item selector.
6128 $ /includes/ui/ui_lists.inc
6129 # Fixed email_row/link_row display for empty input value.
6130 $ /includes/ui/ui_inputs.inc
6131 # Small layout fix 
6132 $ /purchasing/allocations/supplier_allocate.php
6133   /sales/allocations/customer_allocate.php
6134
6135 ------------------------------- Release 2.1.0 RC ------------------------------------------------
6136 09-Mar-2009 Joe Hunt
6137 ! Release 2.1.0 Release Candidate (RC).
6138 $ config.php
6139 ! Report clean up
6140 $ /reporting/includes/excel_report.inc
6141
6142 09-Mar-2009 Janusz Dobrowolski
6143 # Initial prefs for new created user now copied form current admin settings.
6144 $ /admin/users.php
6145 # Changed page_security level to 1
6146 $ /admin/display_prefs.php
6147 # Fixed item code display after item delete
6148 $ /inventory/manage/items.php
6149 # Cosmetic cleanup
6150 $ /includes/session.inc
6151
6152 08-Mar-2009 Joe Hunt
6153 ! XLS engine now compatible with PEAR Excel Writer.
6154 $ /reporting/includes/excel_report.inc
6155   /reporting/includes/Workbook.php
6156   
6157 05-Mar-2009 Joe Hunt
6158 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
6159 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
6160   /reporting/includes/Workbook.php (new file)
6161   /reporting/includes/excel_report.inc
6162   /reporting/includes/pdf_report.inc
6163   /reporting/prn_redirect.php
6164   /reporting all repXXX.php files
6165   
6166 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
6167 + Preparation for Excel Writer continued
6168 $ /reporting/includes/ExcelWriterXML.php
6169   /reporting/includes/ExcelWriterXML_Sheet.php
6170   /reporting/includes/ExcelWriterXML_Style.php
6171   /reporting/includes/excel_report.inc
6172   /reporting all repXXX.php that are not documents
6173   
6174 02-Mar-2009 Joe Hunt
6175 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
6176 $ /reporting/includes/reports_classes.inc
6177   /reporting/includes/pdf_report.inc
6178   /reporting/includes/ExcelWriterXML.php (new file)
6179   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
6180   /reporting/includes/ExcelWriterXM__Style (new file)
6181   /reporting/includes/excel_report.inc (new file)
6182   /reporting/reports_main.php
6183   /reporting/rep701.php
6184   /reporting/rep705.php
6185   /reporting/rep706.php
6186   /reporting/rep707.php
6187   
6188 01-Mar-2009 Janusz Dobrowolski
6189 # Setting magic_quotes_gpc and register_globals to off in htaccess file
6190 $ /.htaccess (new)
6191
6192 28-Feb-2009 Joe Hunt
6193 ! Improved layout in standard themes (graphics)
6194 $ /themes/aqua/renderer.php
6195   /themes/aqua/help.gif (new file)
6196   /themes/aqua/login.gif (new file)
6197   /themes/aqua/right.gif (new file)
6198   /themes/cool/renderer.php
6199   /themes/cool/help.gif (new file)
6200   /themes/cool/login.gif (new file)
6201   /themes/cool/right.gif (new file)
6202   /themes/default/renderer.php
6203   /themes/default/help.gif (new file)
6204   /themes/default/login.gif (new file)
6205   /themes/default/right.gif (new file)
6206   /themes/themes/login.css
6207     
6208 27-Feb-2009 Janusz Dobrowolski
6209 # Security fix to my last commit.
6210 $ /frontaccounting.php
6211   /includes/lang/language.php
6212
6213 25-Feb-2009 Joe Hunt
6214 ! Improved layout
6215 $ /inventory/prices.php
6216   /inventory/reorder_level.php
6217   /inventory/inquiry/stock_status.php
6218   
6219 24-Feb-2009 Janusz Dobrowolski
6220 # Cleaning startup code
6221 $ /index.php
6222   /frontaccounting.php
6223   /includes/session.inc
6224   /includes/db/connect_db.inc
6225   /includes/lang/gettext.php
6226   /includes/lang/language.php
6227 # Language changed on display prefs page stored to database.
6228 $ /admin/display_prefs.php
6229   /admin/db/users_db.inc
6230   /includes/current_user.inc
6231 # Fixed tab hot keys
6232 $ /applications/customers.php
6233   /applications/dimensions.php
6234   /applications/generalledger.php
6235   /applications/inventory.php
6236   /applications/manufacturing.php
6237   /applications/setup.php
6238   /applications/suppliers.php
6239
6240 23-Feb-2009 Joe Hunt
6241 ! Changed extension include to be outside function. Didn't work in submenus.
6242 $ frontaccounting.php
6243   /includes/main.inc
6244 ! Better color in data picker
6245 $ /themes/aqua/default.css
6246   /themes/cool/default.css
6247   /themes/default/default.css
6248   
6249 22-Feb-2009 Janusz Dobrowolski
6250 ! Application startup code cleanup.
6251 $ /frontaccounting.php
6252   /index.php
6253   /applications/customers.php
6254   /applications/dimensions.php
6255   /applications/generalledger.php
6256   /applications/inventory.php
6257   /applications/manufacturing.php
6258   /applications/setup.php
6259   /applications/suppliers.php
6260   /includes/session.inc
6261   /includes/lang/language.php
6262   /themes/default/renderer.php
6263   /themes/aqua/renderer.php
6264   /themes/cool/renderer.php
6265 ! Removed obsolete $applications array.
6266 $ /config.php
6267 ! Cosmetic cleanup
6268 $ /includes/main.inc
6269 ! Calendar style moved to theme default.css
6270 $ /includes/ui/ui_view.inc
6271   /themes/aqua/default.css
6272   /themes/cool/default.css
6273   /themes/default/default.css
6274 # Fixed charset selection on login screen
6275 $ /access/login.php
6276 # Blocked password changes in demo mode
6277 $ /admin/change_current_user_password.php
6278 ! Default theme and language set for not logged user
6279 $ /includes/current_user.inc
6280   /includes/prefs/userprefs.inc
6281 # Fixed initial query order.
6282 $ /purchasing/inquiry/po_search.php
6283
6284 21-Feb-2009 Joe Hunt
6285 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
6286 $ /includes/ui/db_pager_view.inc
6287 ! Better layout in stock_movements.php
6288 $ /inventory/inquiry/stock_movements.php
6289
6290 18-Feb-2009 Joe Hunt
6291 ! Better layout in Items form.
6292 $ /inventory/manage/items.php
6293
6294 16-Feb-2009 Joe Hunt
6295 # Instruction in update.html should include switch to standard theme before upgrade
6296 $ update.html
6297 # Bug in function get_ecb_rate when no function curl_init (missing url part)
6298 $ /gl/includes/db/gl_db_rates.inc
6299
6300 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
6301 15-Feb-2009 Joe Hunt
6302 ! Release 2.1.0 beta 2
6303 $ config.php
6304
6305 14-Feb-2009 Janusz Dobrowolski
6306 # Removed obsolete bank_trans field
6307 $ /sql/alter2.1.sql
6308   /sql/en_US-demo.sql
6309   /sql/en_US-new.sql
6310 # Drop column queries executed also in not forced upgrade install 
6311 $ /admin/db/maintenance_db.inc
6312
6313 13-Feb-2009 Janusz Dobrowolski
6314 ! Added login page language setting
6315 $ /access/login.php
6316   /admin/inst_lang.php
6317   /includes/lang/language.php
6318   /lang/installed_languages.inc
6319 # Message typo fixed
6320 $ /admin/display_prefs.php
6321 # Unified display_error function name in install wizard and main code
6322 $ /install/save.php
6323
6324 13-Feb-2009 Joe Hunt
6325 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
6326 $ /includes/ui/ui_view.inc
6327
6328 12-Feb-2009 Janusz Dobrowolski
6329 ! Changed extension menu file placement, added support for gettext in extensions.
6330 $ /frontaccounting.php
6331 # Fix for some buggy curl versions.
6332 $ /gl/includes/db/gl_db_rates.inc
6333   /gl/manage/exchange_rates.php
6334 # Fixed get_amount() to return 0 for invalid input.
6335 $ /js/utils.js
6336   /js/budget.js
6337
6338 ------------------------------- Release 2.1.0 beta --------------------------------------------
6339
6340 08-Feb-2009 Janusz Dobrowolski
6341 # Fixed division by zero bug in empty pager
6342 $ includes/db_pager.inc
6343 # Fixed special char display issue in item name [0000116]
6344 $ sales/includes/cart_class.inc
6345
6346 08-Feb-2009 Joe Hunt
6347 ! Changed license type to GNU GPLv3. Stamped headers changed.
6348 $ all appropriate source files
6349
6350 04-Feb-2009 Joe Hunt
6351 ! Removed ALTER TABLE DROP columns
6352 $ /sql/alter2.1.sql
6353 ! Removed files from CVS
6354 /company/0/images/logo_frontaccounting.png
6355 /reporting/fonts/vera.afm
6356 + Added files to CVS
6357 /doc/2.1_Beta.txt
6358 /doc/extensions.txt
6359 /themes/default/images/escape.png
6360
6361 04-Feb-2009 Joe Hunt
6362 # Software Upgrade (re-read of current user needed)
6363 $ /admin/inst_upgrade.php
6364
6365 03-Feb-2009 Joe Hunt
6366 ! install/index.php link to AGPL license
6367 $ /install/index.php
6368
6369 03-Feb-2009 Janusz Dobrowolski
6370 ! Merging bugfixes since 2.0.6 from main trunk (see below)
6371 $ /config.php
6372   /gl/includes/db/gl_db_banking.inc
6373   /gl/manage/gl_account_classes.php
6374   /includes/ui/items_cart.inc
6375   /includes/ui/ui_view.inc
6376   /purchasing/includes/db/invoice_db.inc
6377   /reporting/rep101.php
6378   /reporting/rep201.php
6379   /reporting/includes/class.pdf.inc
6380   /sales/credit_note_entry.php
6381   /sales/customer_credit_invoice.php
6382   /sales/customer_delivery.php
6383   /sales/customer_invoice.php
6384   /sales/includes/db/payment_db.inc
6385   /sales/includes/db/sales_credit_db.inc
6386   /sales/includes/db/sales_delivery_db.inc
6387   /sales/includes/db/sales_invoice_db.inc
6388   /sales/includes/ui/sales_order_ui.inc
6389   /sales/view/view_credit.php
6390 # Due date display finally fixed.
6391 $ /purchasing/inquiry/supplier_inquiry.php
6392   /sales/inquiry/customer_inquiry.php
6393
6394 ------------------------------- Release 2.0.7 --------------------------------------------
6395 03-Feb-2009 Joe Hunt
6396 ! New release 2.0.7
6397 $ config.php
6398
6399 22-Jan-2009 Joe Hunt
6400 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
6401 $ /sales/inquiry/customer_inquiry.php
6402
6403 13-Jan-2009 Joe Hunt
6404 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
6405 $ /sales/customer_delivery.php
6406   /sales/customer_invoice.php
6407   /sales/includes/ui/sales_order_ui.inc
6408   
6409 08-Jan-2009 Janusz Dobrowolski
6410 # Numeric check on class id added.
6411 $ /gl/manage/gl_account_classes.php
6412
6413 02-Jan-2009 Joe Hunt
6414 # [0000104] minor language updates in a few sales files 
6415 $ /sales/customer_invoice.php
6416
6417 23-Dec-2008 Joe Hunt
6418 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
6419 $ /gl/includes/db/gl_db_banking.inc
6420
6421 22-Dec-2008 Janusz Dobrowolski
6422 # [0000102] Credit note was stored without entered shippment cost and comment.
6423 $ /sales/credit_note_entry.php
6424 # [0000103] Error during save of modified freehand credit note.
6425 $ /sales/includes/db/cust_trans_db.inc
6426
6427 18-Dec-2008 Joe Hunt
6428 # [0000101] Roll back of yeasterday issues
6429 $ /purchasing/includes/db/invoice_db.inc
6430   /purchasing/includes/db/supp_payment_db.inc
6431   /sales/includes/db/payment_db.inc
6432   /sales/includes/db/sales_credit_db.inc
6433   /sales/includes/db/sales_invoice_db.inc
6434
6435 17-Dec-2008 Joe Hunt
6436 # [0000101] More wonderful rounding issues 
6437 $ /includes/ui/ui_view.inc
6438   /purchasing/includes/db/invoice_db.inc
6439   /purchasing/includes/db/supp_payment_db.inc
6440   /sales/includes/db/payment_db.inc
6441   /sales/includes/db/sales_credit_db.inc
6442   /sales/includes/db/sales_delivery_db.inc
6443   /sales/includes/db/sales_invoice_db.inc
6444   
6445 16-Dec-2008 Joe Hunt
6446 # [0000100] Keep getting left allocated weird results (rounding problems).
6447 $ /includes/ui/ui_view.inc
6448   /purchasing/inquiry/supplier_allocation_inquiry.php
6449   /reporting/rep101.php
6450   /reporting/rep201.php
6451   /sales/inquiry/customer_allocation_inquiry.php
6452
6453 10-Dec-2008 Janusz Dobrowolski
6454 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
6455 $ /includes/ui/items_cart.inc
6456
6457 09-Dec-2008 Janusz Dobrowolski
6458 # [0000098] Unable issue of credit note for invoice with removed item lines.
6459 $ /sales/customer_credit_invoice.php
6460 # [0000097] Can't void freehand customer credit note.
6461 $ /sales/includes/db/sales_invoice_db.inc
6462 # Fixed to hide empty credit note lines.
6463 $ /sales/view/view_credit.php
6464 -------------------------------------------------------------------------------
6465
6466 03-Feb-2009 Janusz Dobrowolski
6467 # sql2date around row[date] in due date.
6468 $ /purchasing/inquiry/supplier_inquiry.php
6469 # Bugfix [0000115] once again.
6470 $ /sales/inquiry/sales_orders_view.php
6471 # Division by zero avoided in db_pager
6472 $ /includes/db_pager.inc
6473
6474 02-Feb-2009 Joe Hunt
6475 ! Better layout in Form setup
6476 $ /admin/forms_setup.php
6477 # sql2date around row[date] in due date.
6478 $ /sales/inquiry/customer_inquiry.php
6479
6480 02-Feb-2009 Janusz Dobrowolski
6481 # Fixed initial sort order in pagers
6482 $ /dimensions/inquiry/search_dimensions.php
6483   /includes/db_pager.inc
6484   /purchasing/allocations/supplier_allocation_main.php
6485   /purchasing/inquiry/po_search_completed.php
6486   /purchasing/inquiry/supplier_allocation_inquiry.php
6487   /purchasing/inquiry/supplier_inquiry.php
6488   /sales/allocations/customer_allocation_main.php
6489   /sales/inquiry/customer_allocation_inquiry.php
6490   /sales/inquiry/customer_inquiry.php
6491 # Fixed due date display for invoices.
6492 $ /sales/inquiry/customer_inquiry.php
6493 # Bugfix [0000115] - error on empty table update in fallback mode.
6494 $ /sales/inquiry/customer_allocation_inquiry.php
6495
6496 30-Jan-2009 Joe Hunt
6497 + Outputs/Inputs on tax inquiry as well (why not)
6498 $ /gl/includes/db/gl_db_trans.inc
6499   /gl/inquiry/tax_inquiry.php
6500 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
6501 $ /sql/alter2.1.sql
6502   /sql/en_US-demo.sql
6503   /sql/en_US-new.sql
6504   
6505 29-Jan-2009 Joe Hunt
6506 # A few minor fixes to get the tax report and inquiry right and syncronized
6507 $ /gl/includes/db/gl_db_trans.inc
6508   /gl/inquiry/tax_inquiry.php
6509   /reporting/rep709.php
6510 # Missing parameter to add_trans_tax_details
6511 $ /sales/includes/db/sales_credit_db.inc
6512   /sales/includes/db/sales_delivery_db.inc
6513   /sales/includes/db/sales_invoice_db.inc
6514   
6515 29-Jan-2009 Janusz Dobrowolski
6516 # Changes related to rewrite and optimalization of tax registration
6517 $ /gl/includes/db/gl_db_bank_trans.inc
6518   /gl/includes/db/gl_db_banking.inc
6519   /gl/includes/db/gl_db_trans.inc
6520   /purchasing/includes/db/invoice_db.inc
6521   /purchasing/includes/db/invoice_items_db.inc
6522   /purchasing/view/view_supp_credit.php
6523   /purchasing/view/view_supp_invoice.php
6524   /reporting/rep107.php
6525   /reporting/rep110.php
6526   /reporting/rep709.php
6527   /sales/includes/db/cust_trans_details_db.inc
6528   /sales/includes/db/sales_credit_db.inc
6529   /sales/includes/db/sales_delivery_db.inc
6530   /sales/includes/db/sales_invoice_db.inc
6531   /sales/view/view_credit.php
6532   /sales/view/view_dispatch.php
6533   /sales/view/view_invoice.php
6534   /sql/alter2.1.php
6535   /sql/alter2.1.sql
6536   /taxes/tax_calc.inc
6537   /gl/inquiry/tax_inquiry.php
6538 # Added precheck before system upgrade
6539 $ /admin/inst_upgrade.php
6540 # Reduced delay when ECB currency exrates page is unavailable.
6541 $ /gl/includes/db/gl_db_rates.inc
6542 # Small fixes
6543 $ /inventory/prices.php
6544   /includes/ui/ui_view.inc
6545 # Fixed bug in checks before group delete.
6546 $ /sales/manage/sales_groups.php
6547 # Removing obsolete tax group in GL account definition
6548 $ /gl/includes/db/gl_db_accounts.inc
6549   /gl/manage/gl_accounts.php
6550
6551 28-Jan-2009 Joe Hunt
6552 ! Changes to committed tax report routines.
6553 $ /sales/includes/db/sales_invoice_db.inc
6554   /sales/includes/db/sales_delivery_db.inc
6555   /sales/includes/db/sales_credit_db.inc
6556   /purchasing/includes/db/invoice_db.inc
6557   /reporting/rep709.php
6558   
6559 28-Jan-2009 Joe Hunt
6560 + Copyright notes at top op every source file
6561 $ All files still missing
6562
6563 27-Jan-2009 Joe Hunt
6564 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
6565 $ update_db.php
6566   /sql/en_US-demo.sql
6567 # fixed underline in db pager for sortable columns.
6568 $ /themes/aqua/default.css
6569   /themes/cool/default.css
6570   /themes/default/default.css
6571   
6572 26-Jan-2009 Joe Hunt
6573 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
6574 $ /gl/manage/gl_quick_entries.php
6575   /includes/types.inc
6576   /includes/ui/ui_view.inc
6577 + Added 'inactive' field in most 'catalog' tables.
6578 $ /sql/alter2.1.sql
6579   /sql/en_US-new.sql
6580   /sql/en_US-demo.sql
6581 + Added graphics for cancel. (door-out)
6582   /themes/aqua/images/cancel.png
6583   /themes/cool/images/cancel.png
6584   /themes/default/images/cancel.png
6585
6586 24-Jan-2009 Janusz Dobrowolski
6587 ! Set maximum width for select to avoid broken layout in two column layout.
6588 $ /themes/aqua/default.css
6589   /themes/cool/default.css
6590   /themes/default/default.css
6591 # Voiding tax records included via GL/bank transactions
6592 $ /admin/db/voiding_db.inc
6593   /gl/includes/db/gl_db_bank_trans.inc
6594   /gl/includes/db/gl_db_trans.inc
6595 # Fixed quick entry types values.
6596 $ /includes/types.inc
6597
6598 23-Jan-2009 Joe Hunt
6599 + Added new files in doc subdirectory
6600 $ /doc/attachments.txt
6601   /doc/bank_reconciliation.txt
6602   /doc/dim_on_invoice.txt
6603   /doc/license.txt
6604   /doc/quick_entries.txt
6605   /doc/recurrent_invoice.txt
6606   
6607 22-Jan-2009 Janusz Dobrowolski
6608 # Added attachments to company sub_dirs
6609 $ /update_db.php
6610 # Added hot key for Quick Entries
6611 $ /applications/generalledger.php
6612 # Improved quick entries.
6613 $ /gl/gl_bank.php
6614   /gl/gl_journal.php
6615   /gl/includes/db/gl_db_bank_accounts.inc
6616   /gl/includes/ui/gl_bank_ui.inc
6617   /gl/includes/ui/gl_journal_ui.inc
6618   /includes/types.inc
6619   /includes/ui/items_cart.inc
6620   /gl/manage/gl_quick_entries.php
6621   /includes/ui/ui_lists.inc
6622   /includes/ui/ui_view.inc
6623   /purchasing/supplier_credit.php
6624   /purchasing/supplier_invoice.php
6625   /purchasing/includes/ui/invoice_ui.inc
6626   /sql/alter2.1.sql
6627   /sql/en_US-demo.sql
6628   /sql/en_US-new.sql
6629 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
6630 $ /gl/includes/db/gl_db_banking.inc
6631   /gl/includes/db/gl_db_trans.inc
6632   /purchasing/includes/db/invoice_db.inc
6633   /sales/includes/db/cust_trans_details_db.inc
6634   /taxes/tax_calc.inc
6635 # Allocation bug for cash sales.
6636 $ /sales/includes/db/sales_invoice_db.inc
6637 # Hiding voided gl transactions.
6638 $ /gl/view/gl_trans_view.php
6639 ! Icons removed from form buttons for now.
6640 $ /sales/sales_order_entry.php
6641
6642 20-Jan-2009 Joe Hunt
6643 ! Preparing for installing of extensions
6644 $ installed_extensions.php (new file)
6645   frontaccounting.php
6646   /includes/main.inc
6647 # Bad handling of graphic links in certain browsers
6648   /includes/ui/ui_input.inc
6649   
6650 19-Jan-2009 Joe Hunt
6651 ! Changed direct sales document line descriptions to be editable (via edit link)
6652 $ /sales/sales_order_entry.php
6653   /includes/cart_class.inc
6654   /includes/ui/sales_order_ui.inc
6655 ! Fixed so the printed documents can handle multiple lines of description
6656 $ /reporting/rep107.php
6657   /reporting/rep109.php
6658   /reporting/rep110.php
6659   
6660 17-Jan-2009 Joe Hunt
6661 ! Changed all smaller forms and tables to be uniform. Copyright notes.
6662 $ All files with small forms and tables.
6663
6664 16-Jan-2009 Janusz Dobrowolski
6665 ! Fixed new pager generation on first display.
6666 $ /gl/manage/exchange_rates.php
6667
6668 15-Jan-2009 Joe Hunt
6669 ! Adjustment of db pager width. Copyright notes. 
6670 $ All files with db pager
6671   /db_pager_view.inc
6672   /themes/default/default.css
6673   /themes/aqua/default.css
6674   /themes/cool/default.css
6675
6676 15-Jan-2009 Janusz Dobrowolski
6677 ! Rewritten reconciliation page.
6678 $ /gl/bank_account_reconcile.php
6679   /includes/ui/ui_lists.inc
6680   /sql/alter2.1.php
6681   /sql/alter2.1.sql
6682   /js/reconcile.js (added)
6683 ! Standard mysql separator in date functions
6684 $ /includes/date_functions.inc
6685 + Separated checkbox generation for indirect display use
6686 $ /includes/ui/ui_input.inc
6687 ! Standard checkbox helper use.
6688 $ /sales/inquiry/sales_orders_view.php
6689
6690 14-Jan-2009 Joe Hunt
6691 ! Page reload problem, progress bar in backup/restore, 
6692 $ /admin/backups.php
6693   /admin/display_prefs.php
6694   /includes/lang/language.php
6695   
6696 12-Jan-2009 Joe Hunt
6697 ! Updating install and update helpers
6698 $ install.html
6699   update.html
6700   /install/index.php
6701 # Fixing price formatting of left to allocate
6702 $ /purchasing/allocations/supplier_allocation_main.php
6703   /sales/allocations/customer_allocation_main.php
6704   
6705 11-Jan-2009 Janusz Dobrowolski
6706 ! Added table pager.
6707 $ /admin/view_print_transaction.php
6708 ! Improved check_cells().
6709 $ /includes/ui/ui_input.inc
6710 # Added new attachments per company subdirectory.
6711 $ /admin/create_coy.php
6712 # Added hotkey for reconciliation menu option.
6713 $ /applications/generalledger.php
6714 # Fixed false qoh alerts.
6715 $ /sales/includes/ui/sales_order_ui.inc
6716 # Fixed page title.
6717 $ /sales/manage/sales_points.php
6718
6719 11-Jan-2009 Joe Hunt
6720 ! Changed notice msg to warnings and changed bg color for warning
6721 $ /admin/company_preferences.php
6722   /admin/void_transaction.php
6723   /includes/errors.inc
6724   /inventory/manage/items.php
6725   
6726 10-Jan-2009 Joe Hunt
6727 + Addition of Bank Reconciliation. Author Rob Mallon
6728 $ /applications/generalledger.php 
6729   /gl/bank_account_reconcile.php (new file)
6730   /sql/alter2.1.sql
6731 + Added more fields to suppliers table and fixed PO document
6732 $ /sql/alter2.1.sql
6733   /includes/ui/ui_input.inc (new link_row)
6734   /purchasing/manage/suppliers.php
6735   /reporting/includes/header2.inc
6736   /reporting/rep209.php
6737   
6738 09-Jan-2009 Janusz Dobrowolski
6739 + Added hook file for localized functions.
6740 $ /includes/lang/language.php
6741 ! Removed obsolete local css file inclusion.
6742 $ /includes/page/header.inc
6743 ! Optional params in table_header() added.
6744 $ /includes/ui/ui_controls.inc
6745 ! Added table pager in exchange rates editor.
6746 $ /gl/includes/db/gl_db_rates.inc
6747   /gl/manage/exchange_rates.php
6748 ! Fixed rate column, added width table parameter
6749 $ /includes/db_pager.inc
6750   /includes/ui/db_pager_view.inc
6751 # Added hot key for attachments menu option.
6752 $ /applications/setup.php
6753 # Removed bank_trans_types_db.inc inclusion.
6754 $ /gl/includes/gl_db.inc
6755 - Removed obsolete files
6756 $ /gl/manage/bank_trans_types.php (removed)
6757   /gl/includes/db/bank_trans_types.inc (removed)
6758   /lang/en_US/stylesheet.css (removed)
6759   /lang/new_language_template/stylesheet.css (removed)
6760 - Example picture files moved to company/0
6761 $ /inventory/manage/image (removed)
6762   /inventory/manage/image/0 (removed)
6763   /inventory/manage/image/0/102.jpg (removed)
6764   /inventory/manage/image/0/103.jpg (removed)
6765   /inventory/manage/image/0/104.jpg (removed)
6766
6767 09-Jan-2009 Joe Hunt
6768 ! Changed $path_to_root in report files and stamped copyright
6769 $ All report files
6770 + Added Sales kits to Items price list.
6771 $ /reporting/rep104.php
6772 # Company logo can not be deleted.
6773 $ /admin/company_preferences.php
6774 # Bug [0000107] and [0000108]
6775 $ /inventory/includes/db/items_codes_db.inc
6776   /gl/manage/gl_account_types.php
6777
6778 08-Jan-2009 Joe Hunt
6779 ! Changed attachments to use unique files store instead of blobs
6780 $ /admin/attachments/attachments.php
6781   /sql/alter2.1.sql
6782   
6783 07-Jan-2009 Joe Hunt
6784 ! Changed supplier credit note to only show items for a period, default 30 days back.
6785 $ /purchasing/includes/db/grn_db.inc
6786   /purchasing/includes/invoice_ui.inc
6787   /purchasing/supplier_credit.php
6788   
6789 07-Jan-2009 Janusz Dobrowolski
6790 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
6791 $ /sql/alter2.1.sql
6792 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
6793 $ sales/includes/cart_class.inc
6794 # Fixed error handling in forced upgrade mode.
6795 $ admin/db/maintenance_db.inc
6796 + Added backtrace debugging function;
6797 $ /includes/ui/ui_view.inc
6798
6799 05-Jan-2009 Joe Hunt
6800 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
6801   If there are many invoice items during a year, there would be many rows suggestions.
6802 $ /purchasing/includes/db/grn_db.inc
6803   /purchasing/includes/db/invoice_db.inc
6804   /purchasing/includes/ui/invoice_ui.inc
6805   /purchasing/supplier_credit.php
6806   /purchasing/inquiry/supplier_inquiry.php
6807   /purchasing/view/view_supp_credit.php
6808   
6809 22-Dec-2008 Janusz Dobrowolski
6810 # Fixed item_code database update on item creation.
6811 $ /inventory/includes/db/item_codes_db.inc
6812   /inventory/includes/db/items_db.inc
6813
6814 21-Dec-2008 Joe Hunt
6815 # Minor bugs in layout and quick entries.
6816 $ /Includes/ui/ui_view.inc
6817   /purchasing/includes/ui/invoice_ui.inc
6818   /purchasing/supplier_invoice.php
6819 # Minor bugs in doctext.inc and doctext2.inc
6820 $ /reporting/includes/doctext.inc
6821   /reporting/includes/doctext2.inc
6822   
6823 20-Dec-2008 Joe Hunt
6824 ! Replaced the ajax paging in stock movements with the old file.
6825 $ /inventory/inquiry/stock_movements.php
6826 ! Better layout in big forms
6827 $ /includes/ui/ui_controls.inc
6828
6829 18-Dec-2008 Joe Hunt
6830 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
6831 $ /gl/gl_bank.php
6832   /gl/gl_journal.php
6833   /gl/includes/db/gl_db_banking.inc
6834   /includes/ui/ui_view.inc
6835   /purchasing/supplier_credit.php
6836   /purchasing/supplier_invoice.php
6837   /purchasing/includes/ui/invoice_ui.inc
6838
6839 15-Dec-2008 Janusz Dobrowolski
6840 # [0000085] Fixed session conflicts during document edition in multiply tabs.
6841 $ /sales/includes/cart_class.inc
6842   /sales/includes/sales_ui.inc
6843   /sales/credit_note_entry.php
6844   /sales/customer_credit_invoice.php
6845   /sales/customer_delivery.php
6846   /sales/customer_invoice.php
6847   /sales/sales_order_entry.php
6848   /sales/view/view_sales_order.php
6849 # Fixed initial form values.
6850 $ /sales/manage/recurrent_invoices.php  
6851 ! Code cleanup.
6852 $ /purchasing/view/view_po.php
6853   /sales/includes/ui/sales_credit_ui.inc
6854   /sales/includes/ui/sales_order_ui.inc
6855
6856 12-Dec-2008 Joe Hunt
6857 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
6858 $ /reporting/includes/header2.inc
6859
6860 11-Dec-2008 Joe Hunt
6861 + Two new fields in company table, accumulate_shipping and logal_text
6862   Accumulat shipping is for accumulating shipping on batch invoice
6863   Legal text is a last line legal info on sales invoices.
6864 $ /sql/alter2.1.sql
6865   /admin/db/company_db.inc
6866   /admin/gl_setup.php
6867   /reporting/includes/header2.inc
6868   /sales/customer_invoice.php
6869
6870 10-Dec-2008 Janusz Dobrowolski
6871 # File and line was not displayed for devel error messages.
6872 $ /includes/errors.inc
6873 # Fixed duplicate groups in list selectors.
6874 $ /includes/ui/ui_lists.inc
6875
6876 09-Dec-2008 Joe Hunt
6877 # Bug in document right-margin when more than 1 page.
6878 $ /reporting/includes/header2.inc
6879 ! Changed so input of account type is possible (like classes)
6880 $ /gl/manage/gl_account_types.php
6881   /gl/includes/db/gl_db_account_types.inc
6882   
6883 08-Dec-2008 Janusz Dobrowolski
6884 + Added helpers for list editor F4 calls.
6885 $ /includes/ui/ui_controls.inc
6886   /sales/sales_order_entry.php
6887 + Added development/bugtracking sql trail 
6888 $ /config.php
6889   /sql/alter2.1.sql
6890   /includes/db/connect_db.inc
6891 ! GL accounts in list selector always grouped by type
6892 $ /admin/gl_setup.php
6893   /gl/includes/ui/gl_bank_ui.inc
6894   /gl/includes/ui/gl_journal_ui.inc
6895   /gl/manage/bank_accounts.php
6896   /gl/manage/gl_accounts.php
6897   /gl/manage/gl_quick_entries.php
6898   /includes/ui/ui_lists.inc
6899   /purchasing/includes/ui/invoice_ui.inc
6900   /sales/manage/customer_branches.php
6901 # Fixed Win AltGr issue in hotkeys system.
6902 $ /js/inserts.js
6903 # Fixed sales_items selector for MySql 3.xx compatibility
6904 $ /includes/ui/ui_lists.inc
6905 # Fixed broken syntax in delete_item_code()
6906 $ /inventory/includes/db/items_codes_db.inc
6907 # Additional fixes to foreign/kit codes
6908 $ /inventory/manage/item_codes.php
6909   /inventory/manage/sales_kits.php
6910 ! Merged changes from main trunk up to version 2.0.6 (see below)
6911 $ /config.php
6912   /update.html
6913   /update_db.php
6914   /admin/create_coy.php
6915   /admin/db/maintenance_db.inc
6916   /gl/includes/db/gl_db_banking.inc
6917   /gl/includes/db/gl_db_trans.inc
6918   /includes/banking.inc
6919   /includes/current_user.inc
6920   /manufacturing/view/wo_production_view.php
6921   /purchasing/includes/db/invoice_db.inc
6922   /purchasing/includes/db/supp_payment_db.inc
6923   /purchasing/includes/ui/invoice_ui.inc
6924   /reporting/rep107.php
6925   /reporting/rep109.php
6926   /reporting/rep110.php
6927   /reporting/rep209.php
6928   /reporting/rep302.php
6929   /reporting/rep303.php
6930   /reporting/includes/pdf_report.inc
6931   /sales/customer_delivery.php
6932   /sales/includes/cart_class.inc
6933   /sales/includes/sales_db.inc
6934   /sales/includes/db/payment_db.inc
6935   /sales/includes/db/sales_credit_db.inc
6936   /sales/includes/db/sales_invoice_db.inc
6937   /sales/includes/ui/sales_credit_ui.inc
6938   /sales/includes/ui/sales_order_ui.inc
6939   /sales/view/view_credit.php
6940   /sales/view/view_dispatch.php
6941   /sales/view/view_invoice.php
6942   /sales/view/view_sales_order.php
6943   /taxes/tax_calc.inc
6944 ------------------------------- Release 2.0.6 --------------------------------------------
6945 08-Dec-2008 Joe Hunt
6946 ! New release 2.0.6
6947 $ config.php
6948
6949 05-Dec-2008 Joe Hunt
6950 # [0000095] Bad behaviour of routine number_format and round in Windows.
6951 $ /gl/includes/gl_db_trans.inc
6952   /includes/banking.inc
6953   /includes/current_user.inc
6954   /purchasing/includes/ui/invoice_ui.inc
6955   /reporting/rep107.php
6956   /reporting/rep109.php
6957   /reporting/rep110.php
6958   /reporting/rep209.php
6959   /sales/view/view_credit.php
6960   /sales/view/view_dispatch.php
6961   /sales/view/view_invoice.php
6962   /sales/view/view_sales_order.php
6963
6964 04-Dec-2008 Janusz Dobrowolski
6965 # Check write permissions and create per company subdirectory structure.
6966 $ /update.html
6967   /update_db.php
6968 # Fixed index.php files in new company dirs.
6969 $ /admin/create_coy.php
6970   /admin/db/maintenance_db.inc
6971
6972 04-Dec-2008 Joe Hunt
6973 # [0000095] Inbalance double entry on Documents
6974 $ /gl/includes/db/gl_db_trans.inc
6975   /gl/includes/db/gl_db_banking.inc
6976   /purchasing/includes/db/invoice_db.inc
6977   /purchasing/includes/db/supp_payment_db.inc
6978   /sales/includes/db/payment_db.inc
6979   /sales/includes/db/sales_credit_db.inc
6980   /sales/includes/db/sales_invoice_db.inc
6981   
6982 29-Nov-2008 Joe Hunt
6983 # [0000094] Report does not show items that have 0 qty but have demand qty
6984 $ /reporting/rep302.php
6985   /reporting/rep303.php
6986   
6987 28-Nov-2008 Joe Hunt
6988 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
6989 $ /purchasing/includes/db/invoice_db.inc
6990
6991 27_Nov-2008 Joe Hunt
6992 # [0000092] Stock Sheet Report. Bad Page break.
6993 $ /reporting/includes/pdf_report.inc
6994
6995 26-Nov-2008 Joe Hunt
6996 # [0000091] Tax for 2 decimal places doesn't compute properly
6997 $ /taxes/tax_calc.inc
6998
6999 25-Nov-2008 Janusz Dobrowolski
7000 # [0000084] Low inventory items are not marked properly.
7001 $ /sales/customer_delivery.php
7002 # [0000086] New line added to document sometimes overwrites old one.
7003 $ /sales/includes/cart_class.inc
7004 # [0000087] Change of order date always updates prices.
7005 $ /sales/includes/ui/sales_credit_ui.inc
7006   /sales/includes/ui/sales_order_ui.inc
7007 # Fixed automatic price calculations always on.
7008 $ /sales/includes/sales_db.inc
7009
7010 08-Dec-2008 Joe Hunt
7011 ! Better support for purchasing data (automatic updating from PO receive)
7012 $ /purchasing/includes/db/grn_db.inc
7013   /purchasing/includes/db/invoice_db.inc
7014   /purchasing/includes/db/po_db.inc
7015   /purchasing/includes/ui/invoice_ui.inc
7016   /purchasing/includes/purchasing_db.inc
7017   /reporting/rep209.php
7018
7019 07-Dec-2008 Janusz Dobrowolski
7020 + Added list category grouping.
7021 $ /includes/ui/ui_lists.inc
7022 ! Changed branch/customer invoice address/name selection on reports
7023 $ /reporting/includes/doctext.inc
7024   /reporting/includes/doctext2.inc
7025   /reporting/includes/header2.inc
7026 ! Fixed default delivery address selection
7027 $ /sales/includes/ui/sales_order_ui.inc
7028 + Added delivery links
7029 $ /sales/view/view_invoice.php
7030 # Small syntax fix.
7031 $ /sql/alter2.1.php
7032 # Fixed error handling during upgrade
7033 $ /admin/db/maintenance_db.inc
7034 # Fixed warnings display
7035 $ /includes/errors.inc
7036
7037 08-Dec-2008 Joe Hunt
7038 # Bad and missing parameter to header2 funciton
7039 $ /reporting/rep109.php
7040   /reporting/rep209.php
7041 ! Rerun of invoice_ui.inc
7042 $ /purchasing/includes/ui/invoice_ui.inc
7043
7044 07-Dec-2008 Joe Hunt
7045 ! Better layout. Copyright notes. Mailto links, outer table routines.
7046 $ /admin/company_preferences.php
7047   /admin/display_prefs.php
7048   /admin/gl_setup.php
7049   /admin/users.php
7050   /gl/includes/ui/gl_bank_ui.inc
7051   /gl/includes/ui/gl_journal_ui.inc
7052   /includes/ui_controls.inc
7053   /includes/ui_input.inc
7054   /inventory/adjustments.php
7055   /inventory/transfers.php
7056   /inventory/includes/item_adjustments_ui.inc
7057   /inventory/includes/stock_transfers_ui.inc
7058   /inventory/manage/locations.php
7059   /purchasing/includes/ui/invoice_ui.inc
7060   /purchasing/includes/ui/po_ui.inc
7061   /purchasing/manage/suppliers.php
7062   /purchasing/supplier_credit.php
7063   /purchasing/supplier_invoice.php
7064   /purchasing/supplier_payment.php
7065   /sales/includes/ui/sales_credit_ui.inc
7066   /sales/includes/ui/sales_order_ui.inc
7067   /sales/manage/customer_branches.php
7068   /sales/manage/customers.php
7069   /sales/manage/sales_people.php
7070   /sales/customer_payments.php
7071   
7072 05-Dec-2008 Joe Hunt
7073 + New fields in suppliers, phone, fax, vat no, contact and credit limit
7074 $ /purchasing/suppliers.php
7075   /sql/alter2.1.sql
7076 ! Changed dimension view to show result instead of ledger trans
7077 $ /dimensions/view/view_dimension.php
7078   /dimensions/includes/dimension_ui.inc
7079   
7080 05-Dec-2008 Janusz Dobrowolski
7081 ! Allowed optional ORDER BY option in base db_pager sql query
7082 $ /includes/db_pager.inc
7083 # Small fixes to pager layout
7084 $ /includes/ui/db_pager_view.inc
7085 ! Reusable button code
7086 $ /includes/ui/ui_controls.inc
7087 ! Button helpers moved from ui_controls.inc
7088 $ /includes/ui/ui_input.inc
7089   /includes/ui/ui_controls.inc
7090 # Fixed errors during focus on nonexistent elements
7091 $ /js/utils.js
7092
7093 26-Nov-2008 Janusz Dobrowolski
7094 # Fixed layout of amount_ex() fields with label.
7095 $ /includes/ui/ui_input.inc
7096 # Fixed combo_input for $sql with GROUP BY option
7097 $ /includes/ui/ui_lists.inc
7098
7099 25-Nov-2008 Janusz Dobrowolski
7100 ! Merged all changes from main trunk up to 2.0.5 (see details below)
7101 $ /CHANGELOG.txt
7102   /update.html
7103   /admin/void_transaction.php
7104   /admin/db/voiding_db.inc
7105   /gl/includes/db/gl_db_trans.inc
7106   /gl/inquiry/gl_trial_balance.php
7107   /includes/banking.inc
7108   /includes/ui/ui_input.inc
7109   /includes/ui/ui_view.inc
7110   /manufacturing/manage/bom_edit.php
7111   /purchasing/po_receive_items.php
7112   /purchasing/supplier_credit.php
7113   /purchasing/supplier_invoice.php
7114   /purchasing/supplier_payment.php
7115   /purchasing/includes/purchasing_db.inc
7116   /purchasing/includes/db/invoice_db.inc
7117   /purchasing/includes/db/supp_payment_db.inc
7118   /purchasing/includes/db/supp_trans_db.inc
7119   /purchasing/includes/ui/invoice_ui.inc
7120   /reporting/rep101.php
7121   /reporting/rep106.php
7122   /reporting/rep201.php
7123   /reporting/rep203.php
7124   /reporting/rep209.php
7125   /reporting/rep708.php
7126   /reporting/reports_main.php
7127   /reporting/includes/class.pdf.inc
7128   /sales/customer_payments.php
7129   /sales/allocations/customer_allocate.php
7130   /sales/includes/sales_db.inc
7131   /sales/includes/db/cust_trans_db.inc
7132   /sales/includes/db/payment_db.inc
7133   /sales/view/view_receipt.php
7134 ------------------------------- Release 2.0.5 --------------------------------------------
7135 24-Nov.2008 Joe Hunt
7136 ! Release 2.0.5
7137 $ config.php
7138 ! Changed update.html
7139 $ update.html
7140 # Small bug fixes
7141 $ /reporting/includes/header2.inc
7142   /sales/view/view_receipt.php
7143
7144 20-Nov-2008 Janusz Dobrowolski
7145 # [0000082] Bad js allocation on All/None button press.
7146 $ /sales/allocations/customer_allocate.php
7147
7148 20-Nov-2008 Joe Hunt
7149 # Do not allow editing invoice if allocated > 0
7150 $ /sales/inquiry/customer_inquiry.php
7151
7152 19-Nov-2008 Joe Hunt
7153 + Possibility to view a transaction before final voiding.
7154 $ /admin/void_transaction.php
7155
7156 11-Nov-2008 Janusz Dobrowolski
7157 # Fixed right alignment of amount cells.
7158 $ /includes/ui/ui_input.inc
7159 # Fixed display bug for fully received items and false modify conflicts.
7160 $ /purchasing/po_receive_items.php
7161
7162 10-Nov-2008 Joe Hunt
7163 ! [0000081] Trial Balance again minor changes.
7164 $ /gl/inquiry/gl_trial_balance.php
7165   /reporting/rep708.php
7166
7167 07-Nov-2008 Joe Hunt
7168 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
7169 $ /gl/inquiry/gl_trial_balance.php
7170   /reporting/reports_main.php
7171   /reporting/rep708.php
7172   
7173 03-Nov-2008 Janusz Dobrowolski
7174 # Fixed price priority in automatic calculations.
7175 $ sales/includes/sales_db.inc
7176
7177 30-Oct-2008 Janusz Dobrowolski
7178 # [0000080] BOM elements was not editable after entry.
7179 $ /manufacturing/manage/bom_edit.php
7180
7181 29-Oct-2008 Joe Hunt
7182 # Voiding a supplier invoice/credit note with GL Postings creates a database error
7183 $ /purchasing/includes/db/invoice_db.inc
7184
7185 28-Oct-2008 Joe Hunt
7186 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
7187 $ /admin/db/voiding_db.inc
7188   /sales/inquiry/sales_deliveries_view.php
7189   /sales/inquiry/customer_inquiry.php
7190   
7191 27-Oct-2008 Joe Hunt
7192 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
7193 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
7194 $ /gl/includes/db/gl_db_trans.inc
7195   /includes/banking.inc
7196   /includes/ui/ui_view.inc
7197   /purchasing/supplier_payment.php
7198   /purchasing/includes/purchasing_db.inc
7199   /purchasing/includes/db/supp_payment_db.inc
7200   /purchasing/includes/db/supp_trans_db.inc
7201   /sales/customer_payments.php
7202   /sales/includes/sales_db.inc
7203   /sales/includes/db/cust_trans_db.inc
7204   /sales/includes/db/payment_db.inc
7205 # [0000078] Fixed some reports with wrong exchange rates.
7206 $ /reporting/rep101.php
7207   /reporting/rep106.php
7208   /reporting/rep201.php
7209   /reporting/rep203.php
7210   /reporting/rep209.php
7211 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
7212 $ /purchasing/supplier_invoice.php
7213
7214 24-Oct-2008 Joe Hunt
7215 ! [0000077] Added a total before ending balance in trial balance (also in report)
7216 $ /gl/inquiry/gl_trial_balance.php
7217   /reporting/rep708.php
7218 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
7219   /reporting/includes/class.pdf.inc
7220 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
7221 $ /purchasing/supplier_invoice.php
7222   /purchasing/supplier_credit.php
7223   /purchasing/includes/ui/invoice_ui.inc
7224   
7225 ------------------------------- Release 2.0.4 --------------------------------------------
7226 23-Oct-2008 Joe Hunt
7227 ! Release 2.0.4
7228 25-Nov-2008 Joe Hunt
7229 ! Inserted Copyright Notice and fixed graphic items
7230 $ /access/login.php
7231   /access/logout.php
7232   /admin/attachments.php
7233   /admin/backups.php
7234   /admin/change_current_user_password.php
7235   /admin/db/company_db.inc
7236   /admin/db/maintenence_db.inc
7237   /admin/db/printers_db.inc
7238   /admin/db/users_db.inc
7239   /admin/db/v_banktrans.inc
7240   /admin/db/voiding_db.inc
7241   /admin/display_prefs.php
7242   /admin/fiscalyears.php
7243   /admin/forms_setup.php
7244   /admin/gl_setup.php
7245   /admin/inst_upgrade.php
7246   /admin/payment_terms.php
7247   /admin/print_profiles.php
7248   /admin/printers.php
7249   /admin/shipping_companies.php
7250   /admin/users.php
7251   /admin/view_print_transaction.php
7252   /admin/void_transaction.php
7253   /gl/gl_journal.php
7254   /gl/includes/ui/gl_bank_ui.inc
7255   /gl/includes/ui/gl_journal_ui.inc
7256   /gl/inquiry/bank_inquiry.php
7257   /gl/inquiry/tax_inquiry.php
7258   /gl/manage/bank_accounts.php
7259   /includes/ui/ui_controls.inc
7260   /reporting/includes/pdf_report.inc
7261   /reporting/rep709.php
7262   /sales/includes/ui/sales_credit_ui.inc
7263   /sql/alter2.1.php
7264   
7265 24-Nov-2008 Janusz Dobrowolski
7266 + Added alias/foreign item codes and sales kits support.
7267 $ /applications/inventory.php
7268   /includes/ui/ui_lists.inc
7269   /inventory/prices.php
7270   /inventory/includes/inventory_db.inc
7271   /inventory/includes/db/items_category_db.inc
7272   /inventory/includes/db/items_db.inc
7273   /inventory/manage/items.php
7274   /inventory/includes/db/items_codes_db.inc (new)
7275   /inventory/manage/item_codes.php (new)
7276   /inventory/manage/sales_kits.php (new)
7277   /sales/includes/sales_db.inc
7278   /sales/includes/ui/sales_order_ui.inc
7279 ! Added decimals to get_item_edit_info() return (sql usage optimization).
7280 $ /includes/db/inventory_db.inc
7281   /inventory/includes/item_adjustments_ui.inc
7282   /inventory/includes/stock_transfers_ui.inc
7283   /manufacturing/includes/work_order_issue_ui.inc
7284   /purchasing/includes/ui/po_ui.inc
7285   /sales/includes/ui/sales_credit_ui.inc
7286 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
7287 $ /includes/ui/ui_input.inc
7288 # Fixed _vd() debug function for use also in ajax mode.
7289 $ /includes/ui/ui_view.inc
7290 ! Changed foreign column name to avoid mysql syntax problems, added category.
7291 $ /sql/alter2.1.sql
7292   /sql/alter2.1.php
7293 # Fixed unconsistent units of measure.
7294 $ /sql/en_US-demo.sql
7295   /sql/en_US-new.sql
7296
7297 24-Nov-2008 Joe Hunt
7298 ! Preparing for graphic Links
7299 $ config.php
7300   /includes/ui/ui_input.inc
7301   /sales/sales_order_entry.php
7302   /sales/includes/ui/sales_order_ui.inc
7303   /themes/aqua/images/ok.gif
7304   /themes/cool/images/ok.gif
7305   /themes/default/images/ok.gif
7306 # Small layout bug in header2.inc
7307 $ /reporting/includes/header2.inc
7308 # Small layout bug in report bank statement
7309 $ /reporting/rep601.php
7310 # Restriction on links
7311 $ /sales/inquiry/customer_inquiry.php
7312
7313 22-Nov-2008 Joe Hunt
7314 + Preparing for Graphic Links final.Optimized.
7315 $ config.php
7316   /admin/create_coy.php
7317   /admin/inst_lang.php
7318   /admin/inst_module.php
7319   /dimensions/inquiry/search_dimensions.php
7320   /includes/ui/ui_controls.inc
7321   /includes/ui/ui_view.inc
7322   /includes/db_pager_view.inc
7323   /manufacturing/search_work_orders.php
7324   /purchasing/inquiry/po_search.php
7325   /purchasing/inquiry/po_search_completed.php
7326   /purchasing/inquiry/supplier_allocation_inquiry.php
7327   /purchasing/allocations/supplier_allocation_main.php
7328   /reporting/includes/reporting.inc
7329   /sales/allocations/customer_allocation_main.php
7330   /sales/inquiry/customer_allocation_inquiry.php
7331   /sales/inquiry/customer_inquiry.php
7332   /sales/inquiry/sales_orders_view.php
7333   /sales/inquiry/sales_deliveries_view.php
7334   /themes/default/images/receive.gif (new file)
7335   /themes/aquat/images/receive.gif (new file)
7336   /themes/cool/images/receive.gif (new file)
7337   
7338   
7339 21-Nov-2008 Joe Hunt
7340 + Preparing for Graphic Links instead of Text Links (user display option, default)
7341   (new field in 0_users, graphic_links)
7342 $ config.php
7343   /admin/display_prefs.php
7344   /admin/create_coy.php
7345   /admin/inst_lang.php
7346   /admin/inst_module.php
7347   /admin/db/users_db.inc
7348   /includes/current_user.inc
7349   /includes/prefs/userprefs.inc
7350   /includes/ui/ui_controls.inc
7351   /includes/ui/ui_input.inc
7352   /includes/ui/ui_view.inc
7353   /reporting/includes/reporting.inc
7354   /sql/alter2.1.sql 
7355   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
7356           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
7357   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
7358           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
7359   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
7360           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
7361   
7362 20-Nov-2008 Joe Hunt
7363 + Added new AGPL license file
7364 $ /doc/license.txt (new file)
7365
7366 19-Nov-2008 Janusz Dobrowolski
7367 # Fixed error handling during database upgrade in normal and forced mode.
7368 $ /admin/db/maintenance_db.inc
7369 ! Additions needed for foreign item codes support.
7370 $ /sql/alter2.1.php
7371   /sql/alter2.1.sql
7372
7373 19-Nov-2008 Joe Hunt
7374 ! Changed the default header2.inc.
7375 $ /reporting/includes/header2.inc
7376
7377 18-Nov-2008 Janusz Dobrowolski
7378 + System upgrade page for site admins
7379 $ /admin/db/maintenance_db.inc
7380   /applications/setup.php
7381   /admin/inst_upgrade.php       (new)
7382   /sql/alter2.1.php             (new)
7383 ! Added $tbpref parameter to get_user_prefs()
7384 $ /admin/db/company_db.inc
7385 # Next fixes to db_pager behaviour.
7386 $ /includes/db_pager.inc
7387   /includes/ui/db_pager_view.inc
7388   /dimensions/inquiry/search_dimensions.php
7389   /inventory/inquiry/stock_movements.php
7390   /manufacturing/search_work_orders.php
7391   /manufacturing/inquiry/where_used_inquiry.php
7392   /purchasing/allocations/supplier_allocation_main.php
7393   /purchasing/inquiry/po_search.php
7394   /purchasing/inquiry/po_search_completed.php
7395   /purchasing/inquiry/supplier_allocation_inquiry.php
7396   /purchasing/inquiry/supplier_inquiry.php
7397   /sales/allocations/customer_allocation_main.php
7398   /sales/inquiry/customer_allocation_inquiry.php
7399   /sales/inquiry/customer_inquiry.php
7400   /sales/inquiry/sales_deliveries_view.php
7401   /sales/inquiry/sales_orders_view.php
7402
7403 16-Nov-2008 Janusz Dobrowolski
7404 ! Rewritten for paged query results.
7405 $ /inventory/inquiry/stock_movements.php
7406 + Added optional footer and header in db_pager, simplified usage.
7407 $ /includes/db_pager.inc
7408   /includes/ui/db_pager_view.inc
7409 ! Code cleanup.
7410 $ /dimensions/inquiry/search_dimensions.php
7411   /manufacturing/search_work_orders.php
7412   /manufacturing/inquiry/where_used_inquiry.php
7413   /purchasing/inquiry/po_search.php
7414   /purchasing/inquiry/po_search_completed.php
7415   /purchasing/inquiry/supplier_allocation_inquiry.php
7416   /purchasing/inquiry/supplier_inquiry.php
7417   /sales/inquiry/customer_allocation_inquiry.php
7418   /sales/inquiry/customer_inquiry.php
7419   /sales/inquiry/sales_deliveries_view.php
7420   /sales/inquiry/sales_orders_view.php
7421
7422 16-Nov-2008 Joe Hunt
7423 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
7424 $ /admin/attachments.php (new file)
7425   /applications/setup.php
7426   /purchasing/supplier_credit,php
7427   /purchasing/supplier_invoice.php
7428   /sql/alter2.1.sql
7429 # Minor bug in view_print_transactions.php
7430 $ /admin/view_print_transactions.php
7431
7432 15-Nov-2008 Joe Hunt
7433 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
7434 $ /gl/gl_bank.php
7435   /gl/gl_journal.php
7436   /gl/includes/db/gl_db_bank_accounts.inc
7437   /gl/includes/ui/gl_bank_ui.inc
7438   /gl/includes/ui/gl_journal_ui.inc
7439   /includes/ui/ui_lists.inc
7440   
7441 15-Nov-2008 Joe Hunt
7442 + Added Tax Inquiry in Banking and General Ledger tab.
7443 $ /applications/generalledger.php
7444   /gl/inquiry/tax_inquiry.php (new file)
7445   
7446 14-Nov-2008 Joe Hunt
7447 + Added Sales Groups and Recurrent Invoices.
7448 $ /applications/customers.php
7449   /includes/ui/ui_lists.inc
7450   /reporting/includes/reporting.inc
7451   /reporting/rep108.php
7452   /sales/includes/db/branches_db.inc
7453   /sales/includes/db/sales_credit_db.inc
7454   /sales/includes/db/sales_delivery_db.inc
7455   /sales/includes/db/sales_invoice_db.inc
7456   /sales/inquiry/sales_orders_view.php
7457   /sales/manage/customer_branches.php
7458   /sales/manage/customers.php
7459   /sql/alter2.1.sql
7460   /sales/create_recurrent_invoices.php (new file)
7461   /sales/manage/recurrent_invoices.php (new file)
7462   /sales/manage/sales_groups.php (new file)
7463
7464 13-Nov-2008 Janusz Dobrowolski
7465 ! Rewritten for paged query results.
7466 $ /dimensions/inquiry/search_dimensions.php
7467 # Removed obsolete dimension list submit_on_change option.
7468 $ /sales/includes/ui/sales_order_ui.inc
7469   /sales/credit_note_entry.php
7470   /sales/includes/ui/sales_credit_ui.inc
7471
7472 12-Nov-2008 Janusz Dobrowolski
7473 ! Rewritten for paged query results.
7474 $ /manufacturing/search_work_orders.php
7475   /manufacturing/inquiry/where_used_inquiry.php
7476   /purchasing/allocations/supplier_allocation_main.php
7477   /sales/allocations/customer_allocation_main.php
7478 ! Code reorganization to reuse sql query by db_pager.
7479   /purchasing/includes/db/supp_trans_db.inc
7480   /purchasing/includes/db/suppalloc_db.inc
7481   /sales/includes/db/custalloc_db.inc
7482 ! Added $echo parameter to view_stock_status()
7483 $ /includes/ui/ui_view.inc
7484 # Fixed sql query (duplicated rows in query result)
7485 $ /sales/inquiry/customer_inquiry.php
7486 # Fixed bom selection via $_GET['stock_id']
7487 $  /manufacturing/manage/bom_edit.php
7488
7489 12-Nov-2008 Joe Hunt
7490 ! Added dimension entries in delivery and invoice forms
7491 $ /includes/ui/ui_lists.inc
7492   /sales/credit_note_entry.php
7493   /sales/includes/cart_class.inc
7494   /sales/includes/db/cust_trans_db.inc
7495   /sales/includes/db/sales_credit_db.inc
7496   /sales/includes/db/sales_delivery_db.inc
7497   /sales/includes/db/sales_invoice_db.inc
7498   /sales/includes/db/sales_order_db.inc
7499   /sales/includes/sales_db.inc
7500   /sales/includes/ui/sales_credit_ui.inc
7501   /sales/includes/ui/sales_order_ui.inc
7502   /sales/sales_order_entry.php
7503   /sql/alter2.1.sql
7504   
7505 12-Nov-2008 Janusz Dobrowolski
7506 ! Changed db_pager API for inserted columns.
7507 $ /includes/db_pager.inc
7508   /includes/ui/db_pager_view.inc
7509 ! Fixed $cols according to api change.
7510 $ /purchasing/inquiry/supplier_inquiry.php
7511   /sales/inquiry/customer_allocation_inquiry.php
7512   /sales/inquiry/customer_inquiry.php
7513   /sales/inquiry/sales_deliveries_view.php
7514   /sales/inquiry/sales_orders_view.php
7515 ! Rewritten for paged query results.
7516 $ /purchasing/inquiry/po_search.php
7517   /purchasing/inquiry/po_search_completed.php
7518   /purchasing/inquiry/supplier_allocation_inquiry.php
7519
7520 10-Nov-2008 Janusz Dobrowolski
7521 # Suppressed page update after import errors
7522 $ /admin/backups.php
7523 # More fail safe db_import()
7524 $ /admin/db/maintenance_db.inc
7525 # Added check for POS relations before account delete.
7526 $ /gl/manage/bank_accounts.php
7527 # Fixed for MySQL <4.0.18, removed bank_trans_types
7528 $ /sql/alter2.1.sql
7529 # Fixed page update after branch/customer change.
7530 $ /sales/includes/ui/sales_order_ui.inc
7531
7532 10-Nov-2008 Joe Hunt
7533 ! changing the default.css style sheets to handle the new navibar/buttons
7534 $ /themes/default/default.css 
7535   /themes/aqua/default.css
7536   /themes/cool/default.css
7537   /themes/cool/images/sort_asc.gif
7538   /themes/cool/images/sort_desc.gif
7539   
7540 10-Nov-2008 Joe Hunt
7541 ! Changed Bank Statement Report in accourding to Bank Account Change
7542 $ /reporting/rep601.php
7543   /reporting/includes/reports_classes.inc
7544 # Removed Type header from bank inquiry.
7545   /gl/inquiry/bank_inquiry.php
7546   
7547 09-Nov-2008 Janusz Dobrowolski
7548 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
7549 $ /applications/generalledger.php
7550   /gl/bank_transfer.php
7551   /gl/gl_bank.php
7552   /gl/includes/db/gl_db_bank_accounts.inc
7553   /gl/includes/db/gl_db_bank_trans.inc
7554   /gl/includes/db/gl_db_banking.inc
7555   /gl/includes/db/gl_db_trans.inc
7556   /gl/includes/ui/gl_bank_ui.inc
7557   /gl/inquiry/bank_inquiry.php
7558   /gl/manage/bank_accounts.php
7559   /gl/view/bank_transfer_view.php
7560   /gl/view/gl_deposit_view.php
7561   /gl/view/gl_payment_view.php
7562   /includes/banking.inc
7563   /includes/data_checks.inc
7564   /includes/types.inc
7565   /includes/ui/ui_lists.inc
7566   /purchasing/supplier_payment.php
7567   /purchasing/includes/db/supp_payment_db.inc
7568   /purchasing/includes/db/supp_trans_db.inc
7569   /purchasing/view/view_supp_payment.php
7570   /sales/customer_payments.php
7571   /sales/includes/db/payment_db.inc
7572   /sales/includes/db/sales_invoice_db.inc
7573   /sales/view/view_receipt.php
7574   /sql/alter2.1.sql
7575 ! Fixed session name for multiuser debuging tests.
7576   /includes/lang/language.php
7577 ! Preparing to paged table view in customer_allocation_main.php 
7578 $ /sales/includes/db/cust_trans_db.inc
7579   /sales/includes/db/custalloc_db.inc
7580 # Small fix to avoid sql conflicts
7581 $ /sales/includes/db/sales_points_db.inc
7582 # Changes to POS addition related to above changes.
7583 $ /includes/ui/ui_lists.inc
7584   /sales/includes/db/sales_points_db.inc
7585   /sales/manage/sales_points.php
7586   /sql/alter2.1.sql
7587
7588 09-Nov-2008 Joe Hunt
7589 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
7590 $ /includes/ui/ui_lists.inc 
7591   /includes/ui/ui_input.inc 
7592   /gl/gl_bank.php
7593   /gl/includes/db/gl_db_bank_accounts.inc
7594   /gl/includes/ui/gl_bank_ui.inc
7595   /gl/manage/gl_quick_entries.php
7596 ! New table, 0:quick_entry_lines, change to 0_quick_entries
7597 $ /sql/alter2.1.sql
7598
7599 08-Nov-2008 Janusz Dobrowolski
7600 ! Rewritten for paged query results.
7601 $ /purchasing/inquiry/supplier_inquiry.php
7602 # Fixed broken table content after customer selector change.
7603 $ /sales/inquiry/customer_allocation_inquiry.php
7604   /sales/inquiry/customer_inquiry.php
7605   /sales/inquiry/sales_deliveries_view.php
7606   /sales/inquiry/sales_orders_view.php
7607
7608 05-Nov-2008 Janusz Dobrowolski
7609 ! Changed dbpager API.
7610 $ /includes/ui/db_pager_view.inc
7611 # Polishing db_pager code.
7612 $ /includes/db_pager.inc
7613 + Added array_replace() and array_append() helpers.
7614 $ /includes/main.inc
7615 # Fixed multiply sales document view links.
7616 $ /includes/ui/ui_view.inc
7617 ! Rewritten for paged query results.
7618 $ /sales/inquiry/customer_allocation_inquiry.php
7619   /sales/inquiry/customer_inquiry.php
7620   /sales/inquiry/sales_deliveries_view.php
7621 ! Code cleanup.
7622 $ /sales/inquiry/sales_orders_view.php
7623
7624 04-Nov-2008 Janusz Dobrowolski
7625 + Added db_pager widget for paged/sorted sql query display.
7626 $ /includes/db_pager.inc (New)
7627   /includes/ui/db_pager_view.inc (New)
7628   /themes/aqua/images/sort_asc.gif (New)
7629   /themes/aqua/images/sort_desc.gif (New)
7630   /themes/aqua/images/sort_none.gif (New)
7631   /themes/cool/images/sort_asc.gif (New)
7632   /themes/cool/images/sort_desc.gif (New)
7633   /themes/cool/images/sort_none.gif (New)
7634   /themes/default/images/sort_asc.gif (New)
7635   /themes/default/images/sort_desc.gif (New)
7636   /themes/default/images/sort_none.gif (New)
7637   /themes/default/default.css
7638   /themes/aqua/default.css
7639 + Added query size user preference.
7640 $ /admin/display_prefs.php
7641   /admin/db/users_db.inc
7642   /includes/current_user.inc
7643   /includes/prefs/userprefs.inc
7644   /sql/alter2.1.sql
7645 + Added helper functions for array manipulation.
7646 $ /includes/main.inc
7647 + Added mysql_fetch_assoc() wrapper.
7648 $ /includes/db/connect_db.inc
7649 ! Paged query result.
7650 $ /sales/inquiry/sales_orders_view.php
7651 # Two smaller fixes.
7652 $ /js/inserts.js
7653
7654 31-Oct-2008 Janusz Dobrowolski
7655 + POS and cash sale support.
7656 $ /admin/users.php
7657   /admin/db/users_db.inc
7658   /applications/setup.php
7659   /includes/current_user.inc
7660   /includes/ui/ui_lists.inc
7661   /sales/sales_order_entry.php
7662   /sales/includes/cart_class.inc
7663   /sales/includes/sales_db.inc
7664   /sales/includes/ui/sales_order_ui.inc
7665   /sales/manage/sales_points.php (New)
7666   /sales/includes/db/sales_points_db.inc (New)
7667   /sales/includes/cart_class.inc
7668   /sales/includes/db/sales_invoice_db.inc
7669   /sales/includes/db/sales_order_db.inc
7670   /sql/alter2.1.sql
7671 # Fixed focus after error display.
7672 $ /js/utils.js
7673 # Fixed buggy output when SetLineWidth is used before first AddPage call.
7674 $ /reporting/includes/tcpdf.php
7675 # Fixed sign in payment view.
7676 $ /sales/view/view_receipt.php
7677 # Fixed missing hotkeys support for print links.
7678 $ /reporting/includes/reporting.inc
7679
7680 30-Oct-2008 Joe Hunt
7681 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
7682 $ /applications/generalledger.php 
7683   /includes/data_checks.inc
7684   /includes/types.inc
7685   /includes/ui/ui_lists.inc
7686   /gl/gl_bank.php
7687   /gl/includes/db/gl_db_bank_accounts.inc
7688   /gl/includes/ui/gl_bank_ui.inc
7689   /gl/manage/gl_quick_entries.php
7690   /sales/manage/customer_branches.php
7691 ! New table, 0_quick_entries
7692 $ /sql/alter2.1.sql
7693 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
7694 $ /gl/manage/gl_accounts.php
7695
7696 24-Oct-2008 Janusz Dobrowolski
7697 ! Added hotkeys to final menu options.
7698 $ /dimensions/dimension_entry.php
7699   /gl/bank_transfer.php
7700   /gl/gl_bank.php
7701   /gl/gl_journal.php
7702   /inventory/adjustments.php
7703   /inventory/transfers.php
7704   /manufacturing/work_order_add_finished.php
7705   /manufacturing/work_order_issue.php
7706   /manufacturing/work_order_release.php
7707   /purchasing/po_entry_items.php
7708   /purchasing/po_receive_items.php
7709   /purchasing/supplier_payment.php
7710   /sales/credit_note_entry.php
7711   /sales/customer_credit_invoice.php
7712   /sales/customer_invoice.php
7713   /sales/customer_payments.php
7714   /sales/sales_order_entry.php
7715 # Fixed TCPDF errors display.
7716 $ /reporting/includes/tcpdf.php
7717 # Fixed page position after message display.
7718 $  /js/utils.js
7719
7720 23-Oct-2008 Janusz Dobrowolski
7721 + Improved report module performance, also usable without javascript.
7722 $ /reporting/reports_main.php
7723   /reporting/includes/class.pdf.inc
7724   /reporting/includes/pdf_report.inc
7725   /reporting/includes/reports_classes.inc
7726   /reporting/includes/header2.inc
7727 + Hotkey support for viewer links.
7728 $ /includes/ui/ui_view.inc
7729   /js/inserts.js
7730 + Added purchase order printing after entry.
7731 $ /purchasing/po_entry_items.php
7732 + Added hotkeys to credit note final menu.
7733 $ /sales/credit_note_entry.php
7734 # Fixed submit button for IE7
7735 $ /includes/ui/ui_input.inc
7736 # Fixed ajax popup flicker.
7737 $ /js/utils.js
7738 # Fix after 2.0.4 merge
7739 $ /sales/inquiry/sales_orders_view.php
7740
7741 23-Oct-2008 Joe Hunt
7742 ! Merging the changes up to 2-0-4
7743 $ /purchasing/supplier_invoice.php
7744   /purchasing/supplier_credit.php
7745   /purchasing/includes/db/invoice_db.inc
7746   /purchasing/includes/db/grn_db.inc
7747   /purchasing/includes/ui/invoice_ui.inc
7748   /purchasing/supplier_invoice_grns.php (File removed)
7749   /purchasing/supplier_credit_grns.php (File removed)
7750   /purchasing/supplier_trans_gl.php (File removed)
7751   /gl/inquiry/gl_trial_balance.php
7752   /gl/inquiry/gl_account_inquiry.php
7753   /reporting/rep704.php
7754   /reporting/rep708.php
7755   /sql/en_US-demo.sql
7756   /sales/includes/ui/sales_order_ui.inc
7757   /sales/inquiry/sales_orders_view.php
7758   
7759 20-Oct-2008 Janusz Dobrowolski
7760 # Fix for pdf reports (php 5.2.4 issue)
7761 $ /reporting/includes/pdf_report.inc
7762
7763 19-Oct-2008 Janusz Dobrowolski
7764 + User interface mode (full vs fallback) detected and set on login
7765 $ /access/login.php
7766   /includes/current_user.inc
7767   /includes/session.inc
7768   /includes/ui/ui_input.inc
7769   /includes/ui/ui_lists.inc
7770 + More sales documents available for printing from inquiry page.
7771 $ /sales/inquiry/customer_inquiry.php
7772   /reporting/includes/header2.inc
7773 ! Changed version info.
7774 $ /config.php
7775 # Fixed ajax popup/redirection.
7776 $ /reporting/includes/pdf_report.inc
7777   /includes/ajax.inc
7778
7779 17-Oct-2008 Janusz Dobrowolski
7780 + Added ajax request indicator.
7781 $ /js/utils.js
7782   /themes/aqua/renderer.php
7783   /themes/aqua/images/ajax-loader.gif (new)
7784   /themes/cool/renderer.php
7785   /themes/cool/images/ajax-loader.gif (new)
7786   /themes/default/renderer.php
7787   /themes/default/images/ajax-loader.gif (new)
7788 + Added optional popup for pdf reports display.
7789 $ /admin/display_prefs.php
7790   /admin/users.php
7791   /admin/db/users_db.inc
7792   /includes/current_user.inc
7793   /includes/prefs/userprefs.inc
7794   /reporting/includes/pdf_report.inc
7795   /sql/alter2.1.sql
7796 # Changed message for missing currency rate.
7797 $ /includes/banking.inc
7798 # Fixed submit/button behaviour.
7799 $ /js/inserts.js
7800 # Fixed canceling order.
7801 $ /sales/sales_order_entry.php
7802 # Fixed typo in css
7803 $ /themes/aqua/default.css
7804 # Fixed pdf_debug mode
7805 $ /reporting/includes/reporting.inc
7806   /reporting/includes/reports_classes.inc
7807
7808 15-Oct-2008 Janusz Dobrowolski
7809 + Added remote printing support
7810 $ /admin/print_profiles.php (new)
7811   /admin/printers.php (new)
7812   /admin/db/printers_db.inc (new)
7813   /reporting/prn_redirect.php (new)
7814   /reporting/includes/printer_class.inc (new)
7815   /sql/alter2.1.sql (new)
7816   /config.php
7817   /admin/display_prefs.php
7818   /admin/users.php
7819   /admin/db/users_db.inc
7820   /applications/setup.php
7821   /includes/current_user.inc
7822   /includes/prefs/userprefs.inc
7823   /includes/ui/ui_lists.inc
7824   /js/inserts.js
7825   /js/utils.js
7826   /reporting/rep109.php
7827   /reporting/reports_main.php
7828   /reporting/includes/pdf_report.inc
7829   /reporting/includes/reporting.inc
7830   /reporting/includes/reports_classes.inc
7831 !Fixes related to changed printing api.
7832 $ /admin/view_print_transaction.php
7833   /purchasing/inquiry/po_search.php
7834   /purchasing/inquiry/po_search_completed.php
7835   /sales/customer_credit_invoice.php
7836   /sales/customer_delivery.php
7837   /sales/customer_invoice.php
7838   /sales/sales_order_entry.php
7839   /sales/inquiry/customer_inquiry.php
7840   /sales/inquiry/sales_deliveries_view.php
7841   /sales/inquiry/sales_orders_view.php
7842 + Added optional id parameter for label helpers; added value for buttons.
7843 $ /includes/ui/ui_input.inc
7844 + Added ajax popup screen command.
7845 $ /includes/ajax.inc
7846 # Skipping index.php file during flush_dir()
7847 $ /includes/main.inc
7848
7849 06-Oct-2008 Janusz Dobrowolski
7850 + Menu hotkeys system implementation.
7851 $ /includes/page/header.inc
7852   /includes/ui/ui_controls.inc
7853   /includes/ui/ui_input.inc
7854   /js/JsHttpRequest.js
7855   /js/inserts.js
7856   /js/utils.js
7857   /reporting/includes/reports_classes.inc
7858   /sales/sales_order_entry.php
7859   /sales/manage/customers.php
7860   /themes/aqua/default.css
7861   /themes/aqua/renderer.php
7862   /themes/cool/default.css
7863   /themes/cool/renderer.php
7864   /themes/default/default.css
7865   /themes/default/renderer.php
7866 + Access keys added to menu options strings.
7867 $ /config.php
7868   /applications/customers.php
7869   /applications/dimensions.php
7870   /applications/generalledger.php
7871   /applications/inventory.php
7872   /applications/manufacturing.php
7873   /applications/setup.php
7874   /applications/suppliers.php
7875   /reporting/reports_main.php
7876
7877 ------------------------------- Release 2.0.3 --------------------------------------------
7878 06-Oct-2008 Joe Hunt
7879 ! Release 2.0.3
7880 $ config.php
7881 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
7882 $ /inventory/inquiry/stock_movements.php
7883
7884 05-Oct-2008 Janusz Dobrowolski
7885 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
7886 $ /sales/includes/cart_class.inc
7887   /sales/includes/sales_db.inc
7888   /sales/includes/db/sales_credit_db.inc
7889   /sales/includes/db/sales_delivery_db.inc
7890   /sales/includes/db/sales_invoice_db.inc
7891 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
7892 $ /sales/manage/customers.php
7893
7894 04-Oct-2008 Joe Hunt
7895 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
7896 $ /admin/db/voiding_db.inc
7897 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
7898 $ /inventory/includes/db/item_adjust_db.inc
7899
7900 01-Oct-2008 Joe Hunt
7901 # When deleting the last module in FA a parce error arose:
7902 $ /admin/inst_module.php
7903   /admin/inst_lang.php
7904
7905 30-Sep-2008 Janusz Dobrowolski
7906 # Bug [0000067] Settled supplier documents were displayed as overdued.
7907 $ /purchasing/inquiry/supplier_inquiry.php
7908   /purchasing/inquiry/supplier_allocation_inquiry.php
7909 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
7910 $ /sales/allocations/customer_allocation_main.php
7911
7912 29-Sep-2008 Janusz Dobrowolski
7913 # Bug [0000065] Changing item type during adding new item caused record reset.
7914 $ /inventory/manage/items.php
7915
7916 26-Sep-2008 Joe Hunt
7917 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
7918 $ /sales/includes/db/sales_credit_db.inc
7919
7920 26-Sep-2008 Janusz Dobrowolski
7921 # Bug [0000062] Delivery Modifitication - duplicated tax details.
7922 $ /sales/includes/db/sales_delivery_db.inc
7923
7924 25-Sep-2008 Joe Hunt
7925 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
7926   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
7927 $ /gl/gl_budget.php
7928   /includes/db/comments_db.inc
7929   /inventory/cost_update.php
7930   /purchasing/includes/db/supp_trans_db.inc
7931   /sales/includes/db/cust_trans_db.inc
7932 # Bug [0000060] table prefix error message and inconsistency at install
7933 $ /admin/db/maintenance_db.inc
7934   /install/index.php
7935   /install/save.php
7936 # Bug [0000061] Delivery Modifitication (standard cost change)
7937 $ /sales/includes/db/sales_delivery_db.inc
7938
7939 ------------------------------- Release 2.0.2 --------------------------------------------
7940 23-Sep-2008 Joe Hunt
7941 ! Release 2.0.2
7942 $ config.php
7943 ! Increased time_out to 3 minutes.
7944 $ /install/save.php
7945
7946 23-Sep-2008 Joe Hunt
7947 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
7948 $ /sales/sales_order_entry.php
7949
7950 21-Sep-2008 Janusz Dobrowolski
7951 + Added submit_on_change option for date fields
7952 $ /includes/ui/ui_input.inc
7953 + Automatic exchange rate update after document date change
7954 $ /gl/bank_transfer.php
7955   /gl/gl_bank.php
7956   /gl/includes/db/gl_db_rates.inc
7957   /gl/includes/ui/gl_bank_ui.inc
7958   /includes/banking.inc
7959   /includes/ui/ui_view.inc
7960   /purchasing/supplier_payment.php
7961   /sales/customer_payments.php
7962   /sales/includes/cart_class.inc
7963 # Sales/purchase terms update after document date change [0000058]
7964 $ /purchasing/includes/ui/invoice_ui.inc
7965   /purchasing/includes/ui/po_ui.inc
7966   /sales/customer_invoice.php
7967 # Fixed edit line total, price update after date change
7968 $ /sales/includes/ui/sales_credit_ui.inc
7969   /sales/includes/ui/sales_order_ui.inc
7970 # Fixed unneeded page reload on enter key in text inputs
7971 $ /js/inserts.js
7972 # Fixed session variables conflicts with some third party software (e.g. XRMS)
7973 $ /includes/lang/language.php
7974 # Fixed calendar flicker, removed buttons from exchange_rate_display()
7975 $ /includes/ui/ui_view.inc
7976 ! Default delivery required by changed to 1 day.
7977 $ /includes/prefs/sysprefs.inc
7978 # Small bug fix 
7979 $ /sales/includes/sales_db.inc
7980
7981 20-Sep-2008 Joe Hunt
7982 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
7983 $ /admin/gl_setup.php
7984   /admin/db/company_db
7985   /includes/banking.inc
7986   /purchasing/allocations/supplier_allocate.php
7987   /purchasing/includes/db/suppalloc_db.inc
7988   /sales/allocations/customer_allocate.php
7989   /sales/includes/db/custalloc_db.inc
7990   /sales/includes/db/payment_db.inc
7991   /sales/includes/db/sales_credit_db.inc
7992 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
7993   /reporting/includes/tcpdf.php
7994 ! Layout adjustments
7995   /dimensions/includes/dimensions_ui.inc
7996   /dimensions/view/view_dimension.php
7997   /inventory/view/view_adjustment.php
7998   /manufacturing/view/work_order_view.php
7999   
8000 18-Sep-2008 Janusz Dobrowolski
8001 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
8002 $ /index.php
8003   /includes/ui/ui_controls.inc
8004   /includes/ui/ui_input.inc
8005   /includes/ui/ui_lists.inc
8006   /js/inserts.js
8007 + Add/view on F4 in customer/supplier selectors
8008 $ /gl/gl_bank.php
8009 + Add/view on F4 in supplier/items selectors
8010 $ /purchasing/po_entry_items.php
8011   /inventory/manage/items.php
8012 + Add/view on F4 in supplier selector
8013 $ /purchasing/supplier_credit.php
8014   /purchasing/supplier_invoice.php
8015   /purchasing/supplier_payment.php
8016   /purchasing/allocations/supplier_allocation_main.php
8017   /purchasing/manage/suppliers.php
8018   /inventory/purchasing_data.php
8019 + Add/view on F4 in customer selector
8020   /sales/credit_note_entry.php
8021   /sales/customer_payments.php
8022   /sales/sales_order_entry.php
8023   /sales/allocations/customer_allocation_main.php
8024   /sales/includes/ui/sales_credit_ui.inc
8025   /sales/includes/ui/sales_order_ui.inc
8026   /sales/manage/customer_branches.php
8027   /sales/manage/customers.php
8028 # Syntax error introduced in previous update fixed
8029 $ /inventory/prices.php
8030 # Fixed retreiving of exchange rates [0000057]
8031 $ /gl/manage/exchange_rates.php
8032   /includes/banking.inc
8033   /includes/ui/ui_view.inc
8034
8035 18-Sep-2008 Joe Hunt
8036 + New Report - Bank Statement.
8037 $ /reporting/reports_main.php
8038   /reporting/rep601.php (new file)
8039   
8040 17-Sep-2008 Joe Hunt
8041 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
8042   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
8043 $ /reporting/includes/tcpdf.php
8044 ! Inventory column option in Report Stock Sheet Check.
8045 $ /reporting/reports_main.php
8046   /reporting/rep303.php
8047   
8048 11-Sep-2008 Janusz Dobrowolski
8049 # Fixed slash quotation problems on direct POST values display.
8050 $ /includes/session.inc
8051   /includes/db/connect_db.inc
8052 # Added missing db_escape on person_id.
8053 $ /gl/includes/db/gl_db_bank_trans.inc
8054   /gl/includes/db/gl_db_trans.inc
8055 # Added error message and suppressed db update on failed ECB exchange rate read.
8056 $ /includes/ui/ui_view.inc
8057
8058 10-Sep-2008 Janusz Dobrowolski
8059 # Fixed company folders renaming after company remove.
8060 $ /admin/create_coy.php
8061 # Fixed list selectors' behaviour during search.
8062 $ /includes/ui/ui_lists.inc
8063 # Fixed page update after item search. Closes bugs [0000051],[0000054].
8064 $ /inventory/cost_update.php
8065   /inventory/prices.php
8066   /inventory/purchasing_data.php
8067   /inventory/reorder_level.php
8068   /inventory/includes/item_adjustments_ui.inc
8069   /inventory/includes/stock_transfers_ui.inc
8070   /inventory/inquiry/stock_status.php
8071   /inventory/manage/items.php
8072   /manufacturing/includes/work_order_issue_ui.inc
8073   /manufacturing/inquiry/where_used_inquiry.php
8074   /purchasing/includes/ui/po_ui.inc
8075   /sales/includes/ui/sales_credit_ui.inc
8076   /sales/includes/ui/sales_order_ui.inc
8077
8078 09-Sep-2008 Joe Hunt
8079 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
8080 $ /purchasing/includes/db/invoice_db.inc
8081
8082 ------------------------------- Release 2.0.1 --------------------------------------------
8083 07-Sep-2008 Joe Hunt
8084 ! Release 2.0.1
8085 $ config.php
8086
8087 05-Sep-2008 Janusz Dobrowolski
8088 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
8089 $ /sales/includes/sales_db.inc
8090   /sales/includes/db/sales_credit_db.inc
8091 ! Obsolete code removed
8092 $ /sales/customer_credit_invoice.php
8093
8094 05-Sep-2008 Joe Hunt
8095 # Bug [0000053] Missing GL postings on item issue on Work Order
8096 $ /manufacturing/includes/db/work_order_quick_db.inc
8097   /manufacturing/includes/db/work_order_issues_db.inc
8098   /manufacturing/includes/db/work_order_produce_items_db.inc
8099 ! Bad layout in aging on report Statements
8100 $ /reporting/rep108.php
8101
8102 04-Sep-2008 Joe Hunt
8103 # Bug [0000050] Invoice no. on all sales reports
8104 $ /reporting/includes/doctext.inc
8105   /reporting/includes/doctext2.inc
8106   
8107 04-Sep-2008 Joe Hunt
8108 # Bug [0000052] Inventory Valuation Report
8109 $ /reporting/rep301.php
8110
8111 04-Sep-2008 Joe Hunt
8112 # Bug [0000047] Not possible to view delivery sequence
8113 $ /purchasing/supplier_credit_grns.php
8114   /purchasing/supplier_invoice_grns.php
8115   /purchasing/includes/db/grn_db.inc
8116   /purchasing/includes/ui/invoice_ui.inc
8117   /purchasing/view/view_po.php
8118   /purchasing/view/view_supp_credit.php
8119 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
8120 $ /sales/includes/db/sales_credit_db.inc  
8121
8122 03-Sep-2008 Janusz Dobrowolski
8123 # Fixed fatal error handling in php5
8124 $ /includes/errors.inc
8125   /includes/session.inc
8126 # Fixed display of errors while saving sales documents
8127 $ /sales/sales_order_entry.php
8128
8129 03-Sep-2008 Joe Hunt
8130 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
8131 $ /inventory/inquiry/stock_movements.php
8132   /purchasing/includes/db/grn_db.inc
8133   /purchasing/includes/invoice_db.inc
8134
8135 03-Sep-2008 Joe Hunt
8136 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
8137 # Bug [0000044] Standard Cost error on credit note
8138 $ /inventory/includes/db/items_adjust_db.inc
8139   /purchasing/includes/db/grn_db.inc
8140   /purchasing/includes/invoice_db.inc
8141 # Bug [0000045] Cannot close fiscal year 
8142 $ /admin/fiscalyears.php
8143 # Update screen bug in Bank Account Inquiry.
8144   $ /gl/inquiry/bank_inquiry.php
8145
8146 02-Sep-2008 Joe Hunt
8147 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
8148 $ /reporting/includes/reports_classes.inc
8149 $ /reporting/rep702.php
8150
8151 01-Sep-2008 Joe Hunt
8152 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
8153 $ /lang/new_language_template/LC_MASSAGES/empty.po
8154   /lang/en_US/LC_MESSAGES/en_US.mo
8155
8156 31-Aug-2008 Janusz Dobrowolski
8157 + Added ajax support for file uploading
8158 $ /js/utils.js
8159 # Final fix for logo file upload
8160 $ /admin/company_preferences.php
8161 # Fixed item image file upload
8162 $ /inventory/manage/items.php
8163
8164 30-Aug-2008 Janusz Dobrowolski
8165 ! Up to date translation file
8166 $ /lang/new_language_template/LC_MASSAGES/empty.po
8167 # Fixed broken &amp's in backup files [0000040]
8168 $ /admin/db/maintenance_db.inc
8169 # Temporary fix (sync page reload) for uploading logo file
8170 $ /admin/company_preferences.php
8171 -------------------------------2.0 Final --------------------------------------------
8172 21_aug-2008 Joe Hunt
8173 ! config.php file. Version changed to 2.0
8174 $ config.php
8175 ! Set time out to 120 seconds.
8176 $ /install/save.php
8177 # Removed js warnings on index pages
8178 $ /js/utils.js
8179
8180 20-Aug-2008 Joe Hunt
8181 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
8182 $ /includes/db/inventory_db.inc
8183   /purchase/includes/db/grn_db.inc
8184   /purchase/includes/db/invoice_db.inc
8185
8186 20-Aug-2008
8187 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
8188 $ /admin/db/voiding_db.inc
8189 # Fixing a minor bug in grn_db.inc
8190 $ /purchasing/includes/db/grn_db.inc 
8191   
8192 19-Aug-2008 Joe Hunt
8193 # Fixed some color conversion problems in the new PDF Engine
8194 $ /reporting/includes/pdf_report.inc
8195   /reporting/includes/class.pdf.inc
8196   
8197 19-Aut-2008 Joe Hunt
8198 ! Optimized the textwraplines in pdf_report.inc and header2.inc
8199   /reporting/includes/pdf_report.inc
8200   /reporting/includes/header2.inc (This is important to download too!)
8201   
8202 19-Aug-2008 Joe Hunt
8203 ! Replacing the PDF Engine with a slightly modified TCPDF
8204 $ /reporting/fonts/helvetica*.php (new php files)
8205   /reporting/fonts/*.atm files removed
8206   /reporting/includes/pdf_report.inc (changed)
8207   /reporting/includes/class.pdf.inc (changed)
8208   /reporting/includes/barcodes.php (new file)
8209   /reporting/includes/htmlcolors.php (new file)
8210   /reporting/includes/html_entity_decode_php4.php (new file)
8211   /reporting/includes/tcpdf.php (new file, the PDF engine)
8212   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
8213   
8214 18-Aug-2008 Joe Hunt
8215 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
8216   that this can not be done. 
8217 $ /admin/db/voiding_db.inc
8218
8219 18-Aug-2008 Joe Hunt
8220 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
8221 $ /purchase/includes/db/grn_db.inc
8222   /purchase/includes/db/invoice_db.inc
8223   
8224 16-Aug-2008 Janusz Dobrowolski
8225 # Fixed first supplier add confirmation [0000039].
8226 $ /purchasing/manage/suppliers.php
8227 # Fixed entering direct documents with date in the past [0000036]
8228 $ /sales/customer_delivery.php
8229   /sales/includes/cart_class.inc
8230 # Fixed date_picker caching in debug mode
8231 $ /includes/ui/ui_view.inc
8232 # Some focus fixes after user entry error
8233 $ /sales/manage/credit_status.php
8234   /sales/manage/customer_branches.php
8235   /sales/manage/sales_areas.php
8236   /sales/manage/sales_people.php
8237
8238 08-Aug-2008 Joe Hunt
8239 # Wrong email-adress field taken when emailing documents [0000035].
8240 $ /sales/includes/db/cust_trans_db.inc
8241
8242 02-Aug-2008 Joe Hunt
8243 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
8244 $ /sales/manage/customer_branches.php
8245
8246 01-Aug-2008 Joe Hunt
8247 ! Customer Dimension overrides an Item Dimension when creating GL transactions
8248 $ /sales/includes/db/customers_db.inc
8249   /sales/includes/db/sales_credit_db.inc
8250   /sales/includes/db/sales_delivery_db.inc
8251   /sales/includes/db/sales_invoice_db.inc
8252   
8253 31-Jul-2008 Joe Hunt
8254 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
8255 $ /gl/gl_bank.php
8256
8257 30-Jul-2008 Joe Hunt
8258 ! Currency selection in Price Listing Report
8259 $ /reporting/rep104.php
8260   /reporting/reports_main.php
8261   
8262 28-Jul-2008 Janusz Dobrowolski
8263 # Fixed control buttons reset after record deletion.
8264 $ /admin/fiscalyears.php
8265   /admin/payment_terms.php
8266   /admin/shipping_companies.php
8267   /gl/manage/bank_accounts.php
8268   /gl/manage/currencies.php
8269   /gl/manage/gl_account_classes.php
8270   /gl/manage/gl_account_types.php
8271   /inventory/manage/item_categories.php
8272   /inventory/manage/item_units.php
8273   /inventory/manage/locations.php
8274   /inventory/manage/movement_types.php
8275   /manufacturing/manage/work_centres.php
8276   /sales/manage/credit_status.php
8277   /sales/manage/customer_branches.php
8278   /sales/manage/sales_areas.php
8279   /sales/manage/sales_people.php
8280   /sales/manage/sales_types.php
8281   /taxes/item_tax_types.php
8282   /taxes/tax_groups.php
8283   /taxes/tax_types.php
8284
8285 27-Jul-2008 Janusz Dobrowolski
8286 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
8287 $ /includes/ui/ui_controls.inc
8288   /includes/ui/ui_input.inc
8289   /inventory/manage/item_units.php
8290 # Fixed focus setting on multi-form pages.
8291 $ /js/utils.js
8292 # Fixed ajax reload
8293 $ /manufacturing/work_order_release.php
8294
8295 26-Jul-2008 Janusz Dobrowolski
8296 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
8297 $ /config.php
8298   /admin/create_coy.php
8299   /admin/inst_lang.php
8300   /admin/inst_module.php
8301   /includes/current_user.inc
8302 # Small layout fix
8303   /admin/fiscalyears.php
8304
8305 25-Jul-2008 Joe Hunt
8306 # Minor adjustments
8307 $ /includes/page/header.inc
8308   /manufacturing/work_order_release.php
8309   
8310 25-Jul-2008 Joe Hunt
8311 # Default application setting does not work [0000034]
8312 $ /includes/page/header.inc
8313
8314 25-Jul-2008 Joe Hunt
8315 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
8316 $ config.php
8317
8318 25-Jul-2008 Joe Hunt
8319 # Missing GL transactions when producing advanced manufacturing [0000032].
8320 $ /manufacturing/includes/db/work_order_produce_items_db.inc
8321
8322 24-Jul-2008 Janusz Dobrowolski
8323 + Added fatal error handling during ajax calls - [0000003] closed
8324 $ includes/session.inc
8325 # Fixed hints for lists without submit [0000026]
8326 $ includes/ui/ui_lists.inc
8327 # Removed not used file (related to [0000023])
8328 $ sql/basic.sql
8329
8330 24-Jul-2008 Joe Hunt
8331 # Pressing the link in the meta_forward function may result in a blank page.
8332 $ /includes/ui/ui_controls.inc
8333
8334 23-Jul-2008 Joe Hunt
8335 # Increment reference bug in GL Deposit and missing hyperlink parameter.
8336 $ /gl/gl_bank.php
8337   /gl/includes/gl_bank_ui.inc
8338   
8339 22-Jul-2008 Janusz Dobrowolski
8340 # Corrected backup maintenance page display during script download.
8341 $ /admin/backups.php
8342
8343 20-Jul-2008 Janusz Dobrowolski
8344 # Corrected reports page display after yesterday change.
8345 $ /reporting/reports_main.php
8346
8347 19-Jul-2008 Janusz Dobrowolski
8348 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
8349 $ /admin/backups.php
8350   /reporting/reports_main.php
8351 + Support for js only divs/pages.
8352 $ /includes/main.inc
8353   /includes/ui/ui_controls.inc
8354   /js/inserts.js
8355 # Fixed page usability in non-js mode.
8356 $ /sales/inquiry/sales_orders_view.php
8357 # Small table view fix
8358 $ /admin/inst_lang.php
8359
8360 18-Jul-2008 Janusz Dobrowolski
8361 + Added optional processing progressbar for submit buttons
8362 $ /includes/ui/ui_input.inc
8363   /includes/ui/ui_lists.inc
8364   /js/inserts.js
8365   /themes/aqua/images/progressbar.gif (new)
8366   /themes/cool/images/progressbar.gif (new)
8367   /themes/default/images/progressbar.gif (new)
8368 # Fixed database error after empty supplier search result [0000022]
8369 $ /purchasing/supplier_credit.php
8370   /purchasing/supplier_invoice.php
8371 # Fixed focus after update
8372 $ /admin/company_preferences.php
8373 # Fixed message typo.
8374 $ /admin/create_coy.php
8375 # Fixed line edition layout
8376 $ /inventory/includes/item_adjustments_ui.inc
8377
8378 18-Jul-2008 Joe Hunt
8379 # Parse error fixed [0000021] in customer_credit_invoice.php
8380 $ /sales/customer_credit_invoice.php
8381
8382 15-Jul-2008 Janusz Dobrowolski
8383 # Fixed bug [0000018] - unwanted freight cost reset on page update.
8384 $ /sales/customer_delivery.php
8385
8386 14-Jul-2008 Janusz Dobrowolski
8387 # Fixed bug [0000017] - error while checking qoh
8388 $ /includes/ui/items_cart.inc
8389   /manufacturing/work_order_issue.php
8390 # Fixed ajax update
8391 $ /gl/manage/gl_accounts.php
8392
8393 13-Jul-2008 Joe Hunt
8394 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
8395 $ /reporting/rep709.php
8396
8397 12-Jul-2008 Joe Hunt
8398 ! Rewrite of Tax Report (rep709.php).
8399 $ /reporting/rep709.php
8400
8401 09-Jul-2008 Janusz Dobrowolski
8402 # Corrections to maximum input lengths
8403 $ /gl/manage/bank_accounts.php
8404   /gl/manage/gl_account_classes.php
8405 # Fixed spare Back link on restricted pages
8406 $ /includes/session.inc
8407 # Fixed bank_account_types_list()
8408 $ /includes/ui/ui_lists.inc
8409 # Fixed warning about unexisting POST var
8410 $ /sales/manage/customers.php
8411
8412 08-Jul-2008 Janusz Dobrowolski
8413 # Added validation of entered quantities
8414 $ /sales/customer_credit_invoice.php
8415 # Fixed ajax update (0000015) and quantity checks
8416 $ /sales/customer_delivery.php
8417   /sales/customer_invoice.php
8418 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
8419 $ /sales/includes/db/sales_delivery_db.inc
8420   /sales/includes/db/sales_invoice_db.inc
8421   /sales/includes/sales_db.inc
8422 # Fixed setting document date to Today() 
8423 $ /sales/includes/cart_class.inc
8424
8425 08-Jul-2008 Joe Hunt
8426 + Addition in test of duplicate fiscal year
8427 $ /admin/fiscalyears.php
8428
8429 07-Jul-2008 Joe Hunt
8430 # Corrected a subbug in 00000012 (blank page in sales_types.php).
8431 $ /sales/manage/sales_types.php
8432
8433 07-Jul-2008 Janusz Dobrowolski
8434 + Added ajax
8435 $ /admin/fiscalyears.php
8436   /inventory/purchasing_data.php
8437 # Corrected factor parameter checking (fixes 00000012)
8438 $ /sales/includes/sales_db.inc
8439 ! Changed selector for fiscal year functions to id
8440 $ /admin/db/company_db.inc
8441 # Checking options parameter for combos 
8442 $ /includes/ui/ui_lists.inc
8443
8444 06-Jul-2008 Janusz Dobrowolski
8445 + Ajax additions
8446 $ /admin/view_print_transaction.php
8447   /admin/void_transaction.php
8448   /dimensions/dimension_entry.php
8449   /manufacturing/work_order_entry.php
8450   /manufacturing/manage/bom_edit.php
8451   /sales/manage/customer_branches.php
8452 + Default value calculated for new prices
8453 $ /inventory/prices.php
8454 + Optional default value for input_num()
8455 $ /includes/ui/ui_input.inc
8456 + Submit on change option for currency lists
8457 $ /includes/ui/ui_lists.inc
8458 # factor parameter in get_price() is now optional
8459 $ /sales/includes/sales_db.inc
8460 # Smaller fix to ajax page content update
8461 $ /sales/manage/customers.php
8462
8463 05-Jul-2008 Janusz Dobrowolski
8464 + Ajax additions
8465 $ /admin/change_current_user_password.php
8466   /admin/company_preferences.php
8467   /admin/forms_setup.php
8468   /admin/gl_setup.php
8469   /admin/payment_terms.php
8470   /admin/shipping_companies.php
8471   /admin/users.php
8472   /inventory/manage/item_categories.php
8473   /inventory/manage/item_units.php
8474   /inventory/manage/locations.php
8475   /inventory/manage/movement_types.php
8476   /manufacturing/manage/work_centres.php
8477   /sales/manage/credit_status.php
8478   /sales/manage/sales_areas.php
8479   /sales/manage/sales_people.php
8480   /sales/manage/sales_types.php
8481   /taxes/item_tax_types.php
8482   /taxes/tax_groups.php
8483   /taxes/tax_types.php
8484 # Gettext fixes
8485 $ /gl/manage/bank_accounts.php
8486   /gl/manage/bank_trans_types.php
8487   /gl/manage/currencies.php
8488   /gl/manage/gl_account_classes.php
8489   /gl/manage/gl_account_types.php
8490   /gl/manage/gl_accounts.php
8491
8492 04-Jul-2008 Janusz Dobrowolski
8493 + Ajax additions
8494   /gl/inquiry/bank_inquiry.php
8495   /gl/inquiry/gl_account_inquiry.php
8496   /gl/inquiry/gl_trial_balance.php
8497   /gl/manage/bank_accounts.php
8498   /gl/manage/bank_trans_types.php
8499   /gl/manage/currencies.php
8500   /gl/manage/exchange_rates.php
8501   /gl/manage/gl_account_classes.php
8502   /gl/manage/gl_account_types.php
8503   /gl/manage/gl_accounts.php
8504 ! Changed layout for simple db table editor pages
8505 $ /includes/ui/ui_input.inc
8506 - Removed unused GL account settings.
8507 $ /admin/gl_setup.php
8508   /admin/db/company_db.inc
8509   /gl/manage/gl_accounts.php
8510 # Fixed default sales account for customer branch.
8511 $ /admin/gl_setup.php
8512   /sales/manage/customer_branches.php
8513 # Fixed focus after ajax page reload.
8514 $ /includes/ajax.inc
8515 # Fixed optional submit for yesno and gl_all_accounts lists.
8516 $ /includes/ui/ui_lists.inc
8517
8518 01-Jul-2008 Janusz Dobrowolski
8519 + Ajax additions
8520   /gl/bank_transfer.php
8521   /gl/gl_budget.php
8522   /gl/gl_journal.php
8523   /gl/includes/ui/gl_journal_ui.inc
8524 + Added client side calculations for budget
8525   /gl/gl_budget.php
8526   /js/budget.js
8527 # Fixed default POST assigning [fixes 0000009]
8528   /includes/ui/ui_lists.inc
8529 # Fixed submit type in submit_row()
8530   /includes/ui/ui_input.inc
8531 # Small display fix
8532   /gl/manage/currencies.php
8533 ! Code cleanup
8534   /gl/gl_bank.php
8535   /gl/includes/ui/gl_bank_ui.inc
8536   /inventory/adjustments.php
8537   /inventory/transfers.php
8538   /purchasing/po_entry_items.php
8539   /sales/sales_order_entry.php
8540   /sales/credit_note_entry.php
8541
8542 29-Jun-2008 Janusz Dobrowolski
8543 ! Rewritten bank deposit/payment related files, added ajax
8544   /gl/gl_deposit.php (removed)
8545   /gl/gl_payment.php (removed)
8546   /gl/gl_bank.php (added)
8547   /gl/includes/ui/gl_bank_ui.inc (new file)
8548   /gl/includes/ui/gl_deposit_ui.inc (removed)
8549   /gl/includes/ui/gl_payment_ui.inc (removed)
8550   /gl/includes/db/gl_db_banking.inc
8551   /gl/gl_journal.php
8552   /manufacturing/search_work_orders.php
8553   /applications/generalledger.php
8554 + Added fallback flag for non-js mode only ui elements
8555 $ /js/inserts.js
8556 ! Default value from POST for check_box,hidden and text_cells inputs
8557 $ /includes/ui/ui_input.inc
8558 ! Rewritten non-sql list selectors
8559 $ /includes/ui/ui_lists.inc
8560   /purchasing/inquiry/supplier_allocation_inquiry.php
8561   /purchasing/inquiry/supplier_inquiry.php
8562 ! Added trans_type parameter to items_cart()  
8563 $ /includes/ui/items_cart.inc
8564   /inventory/adjustments.php
8565   /inventory/transfers.php
8566   /manufacturing/work_order_issue.php
8567
8568 27-Jun-2008 Janusz Dobrowolski
8569 + Ajax additions
8570 $ /dimensions/dimension_entry.php
8571   /dimensions/inquiry/search_dimensions.php
8572   /manufacturing/work_order_add_finished.php
8573   /manufacturing/work_order_issue.php
8574   /manufacturing/work_order_release.php
8575   /manufacturing/includes/work_order_issue_ui.inc
8576   /manufacturing/search_work_orders.php
8577 ! Default $selected_id=null (ie current $_POST value) for all lists;
8578    standard view (ie with search box) of stock_component_list()
8579 $ /includes/ui/ui_lists.inc
8580 # Fixed selection for outstanding work orders
8581 $ /manufacturing/search_work_orders.php
8582 # Fixed stock item links
8583 $ /inventory/includes/item_adjustments_ui.inc
8584   /inventory/includes/stock_transfers_ui.inc
8585 # Fixed typo in menu option
8586 $ /applications/manufacturing.php
8587
8588 27-Jun-2008 Joe Hunt
8589 # Minor html adjustment in login.php
8590 $ /access/login.php
8591 # Fixed a bug when trying to create a duplicate year
8592 $ /admin/fiscalyears.php
8593 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
8594 $ /applications/manufacturing.php
8595
8596 26-Jun-2008 Janusz Dobrowolski
8597 + Ajax additions
8598 $ /includes/ui/ui_lists.inc
8599   /inventory/adjustments.php
8600   /inventory/cost_update.php
8601   /inventory/prices.php
8602   /inventory/transfers.php
8603   /inventory/includes/item_adjustments_ui.inc
8604   /inventory/includes/stock_transfers_ui.inc
8605   /inventory/inquiry/stock_movements.php
8606   /inventory/manage/items.php
8607   /manufacturing/work_order_entry.php
8608   /purchasing/po_entry_items.php
8609 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
8610 $ /includes/ui/items_cart.inc
8611 # Fixed bug 0000008 (call to no more existing function)
8612 $ /sales/includes/db/sales_types_db.inc
8613
8614 25-Jun-2008 Joe Hunt
8615 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
8616 $ /purchasing/includes/ui/invoice_ui.inc
8617
8618 25-Jun-2008 Janusz Dobrowolski
8619 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
8620 $ /purchasing/includes/ui/invoice_ui.inc
8621
8622 25-Jun-2008 Joe Hunt
8623 # Fixed bug when updating/saving Tax Group Items
8624 $ /includes/ui/ui_lists.inc
8625
8626 24-Jun-2008 Joe Hunt
8627 # Fixed inconsistencies in customer and supplier aging 
8628 $ /sales/includes/db/customers_db.inc
8629   /sales/inquiry/customer_inquiry.php
8630   /purchasing/includes/db/suppliers_db.inc
8631   /reporting/rep102.php
8632   /reporting/rep202.php
8633 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
8634 $ /sales/sales_order_entry.php
8635
8636
8637 23-Jun-2008 Janusz Dobrowolski
8638 + Ajax additions to sales and purchasing modules
8639 $ /purchasing/po_receive_items.php
8640   /purchasing/supplier_credit.php
8641   /purchasing/supplier_credit_grns.php
8642   /purchasing/supplier_invoice.php
8643   /purchasing/supplier_invoice_grns.php
8644   /purchasing/supplier_trans_gl.php
8645   /purchasing/allocations/supplier_allocate.php
8646   /purchasing/includes/ui/invoice_ui.inc
8647   /sales/customer_credit_invoice.php
8648   /sales/allocations/customer_allocate.php
8649 # Fixed edition of purchase order (bug #0000001)
8650 $ /purchasing/includes/ui/po_ui.inc
8651 ! Improved client side allocation functions
8652 $ /js/allocate.js
8653 + Optional coloured price_format()
8654 $ /js/utils.js
8655   /js/inserts.js
8656 ! Async update of locations selector
8657 $ /includes/ui/ui_lists.inc
8658 # Fixed warning on pages without default focus.
8659 $ /includes/ui/ui_controls.inc
8660 # Fixed initial display for numeric inputs with dec=0. 
8661 $ /includes/ui/ui_input.inc
8662
8663 21-Jun-2008 Janusz Dobrowolski
8664 + Ajax additions to sales and purchasing modules
8665 $ /purchasing/po_entry_items.php
8666   /purchasing/supplier_payment.php
8667   /purchasing/allocations/supplier_allocate.php
8668   /purchasing/includes/ui/po_ui.inc
8669   /purchasing/inquiry/po_search.php
8670   /purchasing/inquiry/po_search_completed.php
8671   /purchasing/inquiry/supplier_allocation_inquiry.php
8672   /purchasing/inquiry/supplier_inquiry.php
8673   /purchasing/manage/suppliers.php
8674   /sales/manage/customers.php
8675
8676 21-Jun-2008 Joe Hunt
8677 + Added upload functionality to company logo. Better names on lists search.
8678 $ /admin/company_preferences.php
8679 ! Better layout on company logo print-out
8680 $ /reporting/includes/header2.inc
8681
8682 ---------------------------------------Release Candidate 2-------------------------------
8683 20-Jun-2008 Joe Hunt
8684 ! 2.0 Release Candidate 2
8685 $ config.php
8686   update.html
8687   
8688 20-Jun-2008 Joe Hunt
8689 ! In reorder_level.php the heading gets updated as well
8690 $ /inventory/reorder_level.php
8691 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
8692 $ /inventory/manage/item_units.php
8693
8694 20-Jun-2008 Janusz Dobrowolski
8695 # Proper error handling even after exit() call.
8696 $ /includes/errors.inc
8697   /includes/main.inc
8698   /includes/session.inc
8699 # Fixed initial combo selection.
8700   /includes/ui/ui_lists.inc
8701 # Layout fixes to customer edition.
8702   /sales/manage/customers.php
8703 # Added order table reload after template option change
8704   /sales/inquiry/sales_orders_view.php
8705
8706 19-Jun-2008 Janusz Dobrowolski
8707 + Added ajax improvements
8708 $ /purchasing/allocations/supplier_allocation_main.php
8709   /sales/customer_delivery.php
8710   /sales/customer_invoice.php
8711   /sales/allocations/customer_allocation_main.php
8712   /sales/manage/customers.php
8713 + Ajax added to check helper function
8714 $ /includes/ui/ui_input.inc
8715 # Fixing database error in branch exist check on empty customer_id
8716 $ /includes/data_checks.inc
8717 # Layout fix for hyperlink_params_td()
8718 $ /includes/ui/ui_controls.inc
8719 # Fix for initial combo position
8720 $ /includes/ui/ui_lists.inc
8721 # Fix to select onchange extension
8722 $ /js/inserts.js
8723
8724 19-Jun-2008 Joe Hunt
8725 ! changed so the due date is updated when changing customer in direct invoice.
8726 $ /sales/includes/ui/sales_order_ui.inc
8727
8728 19-Jun-2008 Joe Hunt
8729 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
8730 $ /sales/customer_credit_invoice.php
8731
8732 18-Jun-2008 Janusz Dobrowolski
8733 + Added ajax improvements
8734 $ /sales/credit_note_entry.php
8735   /sales/customer_payments.php
8736   /sales/sales_order_entry.php
8737   /sales/includes/ui/sales_credit_ui.inc
8738   /sales/includes/ui/sales_order_ui.inc
8739   /sales/inquiry/customer_allocation_inquiry.php
8740   /sales/inquiry/customer_inquiry.php
8741 + Added optional trigger parameter to div_start()
8742 $ /includes/ui/ui_controls.inc
8743 + Added dec attribute ajax update for amount fields 
8744 $ /includes/ui/ui_input.inc
8745 + Ajaxified stock item types and credit types lists
8746 $ /includes/ui/ui_lists.inc
8747 # Fixed onblur for amount fields, extended onchange event handling for selects
8748 $ /js/inserts.js
8749 # Fixed addAssign() js handler for nonstandard attributes
8750 $ /js/utils.js
8751 # Fixed bug in stock item image upload
8752 $ /inventory/manage/items.php
8753
8754 17-Jun-2008 Joe Hunt
8755 ! More files with Quantity routines needed fix due to php4 related issue.
8756 $ /includes/current_user.inc
8757   /manufacturing/work_order_entry.php
8758   /manufacturing/inquiry/where_used_inquiry.php
8759   /manufacturing/manage/bom_edit.php
8760   /purchasing/po_receive_items.php
8761   /purchasing/supplier_credit_grns.php
8762   /purchasing/supplier_invoice_grns.php
8763   /sales/customer_credit_invoice.php
8764   /sales/includes/ui/sales_order_ui.inc
8765
8766 16-Jun-2008 Joe Hunt
8767 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
8768 $ /reporting/includes/header2.inc
8769   /reporting/doctext.inc
8770   /reporting/doctext2.inc
8771   
8772 16-Jun-2008 Joe Hunt
8773 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
8774 $ /includes/current_user.inc
8775   /includes/ui/ui_input.inc
8776   /includes/ui/ui_lists.inc
8777   /inventory/reorder_level.inc
8778   /inventory/includes/item_adjustments_ui.inc
8779   /inventory/includes/stock_transfers_ui.inc
8780   /inventory/includes/db/items_units_db.inc
8781   /inventory/inquiry/stock_movements.php
8782   /inventory/inquiry/stock_status.php
8783   /inventory/manage/item_units.php
8784   /inventory/view/view_adjustment.php
8785   /inventory/view/view_transfer.php
8786   /manufacturing/search_work_orders.php
8787   /manufacturing/work_order_entry.php
8788   /manufacturing/includes/manufacturing_ui.inc
8789   /manufacturing/includes/work_order_issue_ui.inc
8790   /manufacturing/inquiry/where_used_inquiry.php
8791   /manufacturing/manage/bom_edit.php
8792   /manufacturing/view/wo_issue_view.php
8793   /manufacturing/view/wo_production_view.php
8794   /purchasing/po_receive_items.php
8795   /purchasing/supplier_credit_grns.php
8796   /purchasing/supplier_invoice_grns.php
8797   /purchasing/includes/ui/invoice_ui.inc
8798   /purchasing/includes/ui/po_ui.inc
8799   /purchasing/view/view_grn.php
8800   /purchasing/view/view_po.php
8801   /reporting/rep105.php
8802   /reporting/rep107.php
8803   /reporting/rep108.php
8804   /reporting/rep109.php
8805   /reporting/rep110.php
8806   /reporting/rep204.php
8807   /reporting/rep209.php
8808   /reporting/rep301.php
8809   /reporting/rep302.php
8810   /reporting/rep303.php
8811   /reporting/rep401.php
8812   /sales/customer_credit_invoice.php
8813   /sales/customer_delivery.php
8814   /sales/customer_invoice.php
8815   /sales/includes/ui/sales_credit_ui.inc
8816   /sales/includes/ui/sales_order_ui.inc
8817   /sales/view/view_credit.php
8818   /sales/view/view_dispatch.php
8819   /sales/view/view_invoice.php
8820   /sales/view/view_sales_order.php
8821   
8822 15-Jun-2008 Janusz Dobrowolski
8823 + Ajax driven delivery and order queries.
8824 $ /sales/inquiry/sales_deliveries_view.php
8825   /sales/inquiry/sales_orders_view.php
8826 + Added searchbox class selector for text inputs with onchange event handlers.
8827 ! Added text selection after focus.
8828 $ /js/inserts.js
8829   /js/utils.js
8830 + Added submit_on_change option to ref input functions, fixed data picker
8831 $ /includes/ui/ui_input.inc
8832 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
8833 $ /includes/ui/ui_lists.inc
8834
8835 15-Jun-2008 Joe Hunt
8836 # Changed so Invoice Template gets the current day instead of original day.
8837 $ /sales/sales_order_entry.php
8838
8839 15-Jun-2008 Joe Hunt
8840 # Bug in tax_types_list (spec_id)
8841 $ /includes/ui/ui_lists.inc
8842
8843 14-Jun-2008 Joe Hunt
8844 # Minor annoying layout bug in stock movements.
8845 $ /inventory/inquiry/stock_movements.php
8846
8847 14-Jun-2008 Joe Hunt
8848 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
8849   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
8850 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
8851   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
8852 $ /includes/ui/ui_lists.inc
8853   /sales/includes/db/sales_invoice_db.inc
8854   /sales/includes/db/sales_credit_db.inc
8855   /sales/manage/customer_branches.php
8856   .
8857 12-Jun-2008 Joe Hunt
8858 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
8859 $ /reporting/reports_main.php
8860   /reporting/rep304.php (new file)
8861   
8862 ---------------------------------------Release Candidate 1-------------------------------
8863 10-Jun-2008 Janusz Dobrowolski
8864 # Some more fixes related to ajax combos usage
8865 $ /includes/ui/ui_lists.inc
8866   /inventory/cost_update.php
8867   /inventory/prices.php
8868   /inventory/purchasing_data.php
8869   /inventory/reorder_level.php
8870   /inventory/includes/item_adjustments_ui.inc
8871   /inventory/inquiry/stock_status.php
8872   /manufacturing/inquiry/where_used_inquiry.php
8873   /manufacturing/manage/bom_edit.php
8874   /purchasing/includes/ui/po_ui.inc
8875 # Fixed focus issues
8876 $ /gl/gl_journal.php
8877   /gl/gl_deposit.php
8878   /gl/gl_payment.php
8879   /js/inserts.js
8880   
8881 09-Jun-2008 Janusz Dobrowolski
8882 # Some additional fixes related to last big committment
8883 $ /gl/gl_journal.php
8884   /gl/gl_deposit.php
8885   /gl/gl_payment.php
8886   /includes/ajax.inc
8887   /includes/reserved.inc
8888   /includes/ui/ui_lists.inc
8889   /includes/ui/ui_view.inc
8890   /js/inserts.js
8891   /js/utils.js
8892   /sales/includes/ui/sales_order_ui.inc
8893   /themes/default/default.css
8894   /themes/aqua/default.css
8895   /themes/cool/default.css
8896
8897 08-Jun-2008 Joe Hunt
8898 ! Preparing for release candidate 1
8899 $ config.php
8900
8901 08-Jun-2008 Joe Hunt
8902 ! Set 'max_execution_time' to 60 seconds by ini_set.
8903 $ /install/save.php
8904
8905 07-Jun-2008 Joe Hunt
8906 # Fixed a layout bug in footer.inc
8907 $ /includes/page/footer.inc
8908
8909 07-Jun-2008 Joe Hunt
8910 ! Changed install.html and update.html
8911 $ install.html
8912   update.html
8913 + New files, change_current_user_password.php and alter2.sql
8914 $ /admin/change_current_user_password.php
8915   /sql/alter2.sql
8916 ! Changed some files for layout
8917 $ /lang/en_US/stylesheet.css
8918   /themes/aqua/default.css
8919   /themes/aqua/renderer.php
8920   /themes/cool/default.css
8921   /themes/cool/renderer.php
8922   /themes/default/default.css
8923   /themes/default/renderer.php
8924 ! Changed install sql scripts
8925 $ /sql/en_US-demo.sql
8926   /sql/en_US-new.sql
8927   
8928 07-Jun-2008 Janusz Dobrowolski
8929 + Added ajax functionality and ui hints to sales form entry pages.
8930 $ /sales/sales_order_entry.php
8931   /sales/includes/ui/sales_order_ui.inc
8932 + Added option for hints display, changed input/lists functions API
8933 $ /admin/display_prefs.php
8934   /admin/db/users_db.inc
8935   /includes/current_user.inc
8936   /includes/prefs/userprefs.inc
8937   /includes/ui/ui_input.inc
8938   /themes/default/renderer.php
8939   /sql/alter.sql
8940 + List functions rewrite. Added ajax functionality, universal combo_input().
8941 $ /includes/ui/ui_lists.inc
8942 + Ajaxified exchange_rate_display()
8943 $ /includes/ui/ui_view.inc
8944 + Added methods for setting focus and page reload to $Ajax class
8945 $ /includes/ajax.inc
8946   /includes/main.inc
8947 + Added comma separated css element selectors
8948 $ /js/behaviour.js
8949 ! Searchable select js changes related to new ui_lists.inc changes
8950 $ /js/inserts.js
8951   /js/utils.js
8952 + Additional style definitions for various ajax controls
8953 $ /themes/default/default.css
8954 ! Fixes related to changed input/lists API and ajax extensions
8955 $ /admin/company_preferences.php
8956   /admin/fiscalyears.php
8957   /admin/forms_setup.php
8958   /admin/gl_setup.php
8959   /dimensions/dimension_entry.php
8960   /dimensions/inquiry/search_dimensions.php
8961   /gl/bank_transfer.php
8962   /gl/includes/ui/gl_deposit_ui.inc
8963   /gl/includes/ui/gl_journal_ui.inc
8964   /gl/includes/ui/gl_payment_ui.inc
8965   /gl/inquiry/bank_inquiry.php
8966   /gl/inquiry/gl_account_inquiry.php
8967   /gl/inquiry/gl_trial_balance.php
8968   /gl/manage/gl_account_types.php
8969   /gl/manage/gl_accounts.php
8970   /includes/ui/ui_controls.inc
8971   /inventory/includes/item_adjustments_ui.inc
8972   /inventory/includes/stock_transfers_ui.inc
8973   /inventory/inquiry/stock_movements.php
8974   /manufacturing/search_work_orders.php
8975   /manufacturing/work_order_add_finished.php
8976   /manufacturing/work_order_entry.php
8977   /manufacturing/includes/work_order_issue_ui.inc
8978   /manufacturing/manage/bom_edit.php
8979   /purchasing/supplier_payment.php
8980   /purchasing/includes/ui/grn_ui.inc
8981   /purchasing/includes/ui/invoice_ui.inc
8982   /purchasing/includes/ui/po_ui.inc
8983   /purchasing/inquiry/po_search.php
8984   /purchasing/inquiry/po_search_completed.php
8985   /purchasing/inquiry/supplier_allocation_inquiry.php
8986   /purchasing/inquiry/supplier_inquiry.php
8987   /sales/customer_credit_invoice.php
8988   /sales/customer_delivery.php
8989   /sales/customer_invoice.php
8990   /sales/includes/ui/sales_credit_ui.inc
8991   /sales/inquiry/customer_allocation_inquiry.php
8992   /sales/inquiry/customer_inquiry.php
8993   /sales/inquiry/sales_deliveries_view.php
8994   /sales/inquiry/sales_orders_view.php
8995   /taxes/tax_groups.php
8996
8997 06-Jun-2008 Joe Hunt
8998 # Final fixes in html layout
8999 $ /admin/create_coy.php
9000   /gl/gl_deposit.php
9001   /gl/gl_payment.php
9002   /gl/manage/exchange_rates.php
9003   /inventory/prices.php
9004   /inventory/purchasing_date.php
9005   /inventory/reorder_level.php
9006   /inventory/inquiry/stock_status.php
9007   /manufacturing/inquiry/where_used_inquiry.php
9008   /manufacturing/manage/bom_edit.php
9009   
9010 05-Jun-2008 Joe Hunt
9011 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
9012 $ /includes/ui/ui_view.inc
9013 # Fixed a html layout bug
9014 $ /includes/page/header.inc
9015
9016 31-May-2008 Joe Hunt
9017 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
9018 $ /gl/view/gl_deposit_view.php
9019   /gl/view/gl_payment_view.php
9020   /includes/ui/ui_controls.inc
9021   /includes/ui/ui_lists.inc
9022   /includes/ui/ui_view.inc
9023   /manufacturing/work_order_add_finished.php
9024   /manufacturing/includes/manufacturing_ui.inc
9025   /manufacturing/view/work_order_view.php
9026   /manufacturing/view/wo_issue_view.php
9027   /sales/inquiry/customer_allocation_inquiry.php
9028   /sales/inquiry/customer_inquiry.php
9029
9030 30-May-2008 Joe Hunt
9031 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
9032 $ /inventory/inquiry/stock_movements.php
9033   /reporting/rep302.php
9034
9035 28-May-2008 Joe Hunt
9036 # More bugs related to debtor_trans changes (positive amounts)
9037 $ /gl/includes/db/gl_db_banking.inc
9038   /sales/allocations/customer_allocate.php
9039   /sales/includes/db/custalloc_db.inc
9040   /sales/inquiry/customer_allocation_inquiry.php
9041
9042 27-May-2008 Joe Hunt
9043 # Changed more files with new html/css.
9044 $ /includes/page/header.inc
9045   /purchasing/inquiry/supplier_allocation_inquiry.php
9046   /sales/credit_note_entry.php
9047   
9048 26-May-2008 Joe Hunt
9049 # Fixed many minor bugs, new ones as well as debtor_trans related.
9050 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
9051 $ /admin/backups.php
9052   /admin/create_coy.php
9053   /admin/inst_lang.php
9054   /admin/inst_module.php
9055   /gl/manage/exchange_rates.php
9056   /includes/session.inc
9057   /includes/page/header.inc
9058   /includes/ui/ui_controls.inc
9059   /includes/ui/ui_input.inc
9060   /includes/ui/ui_lists.inc
9061   /includes/ui/ui_view.inc
9062   /purchasing/allocations/supplier_allocate.php
9063   /sales/allocations/customer_allocate.php
9064   /sales/includes/db/sales_credit_db.inc
9065   /sales/inquiry/customer_allocation_inquiry.php
9066   /themes/aqua/default.css
9067   /themes/cool/default.css
9068   /themes/default/default.css
9069   
9070 23-May-2008 Joe Hunt
9071 # Minor bug in dimensions.php (Outstanding Dimensions)
9072 $ /applications/dimensions.php
9073   /dimensions/inquiry/search_dimensions.php
9074   
9075 23-May-2008 Janusz Dobrowolski
9076 ! Include file order / error handling order fixed once again.
9077 $ /includes/main.inc
9078   /includes/session.inc
9079   
9080 23-May-2008 Joe Hunt
9081 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
9082   correct renderer.php.
9083 $ frontaccounting.php
9084   /includes/page/header.inc
9085   /includes/page/footer.inc
9086   /themes/default/renderer.php
9087   /themes/cool/renderer.php
9088   /themes/aqua/renderer.php
9089
9090 22-May-2008 Janusz Dobrowolski
9091 ! Error handler switching moved to session.inc for early error catching
9092 $ /includes/main.inc
9093   /includes/session.inc
9094 ! Cosmetic cleanup
9095   /js/utils.js
9096   
9097 18-May-2008 Janusz Dobrowolski
9098 # Added explicit ob_end_flush() on shutdown needed for php5
9099 $ /includes/main.inc
9100 # Fixed for www servers on nonstandard listening ports.
9101 $ /js/JsHttpRequest.js
9102
9103 18-May-2008 Joe Hunt
9104 # Bug when inserting new records in debtor_trans.
9105 $ /sales/includes/db/cust_trans_db.inc
9106
9107 16-May-2008 Janusz Dobrowolski
9108 + Rewritten errors/messages handling, unified for ajax/user/php errors
9109 $ /includes/errors.inc
9110   /includes/main.inc
9111   /includes/ui/ui_msgs.inc
9112 + Framework extended for ajax functionality, javascript code organization improvements.
9113 $ /config.php
9114   /includes/JsHttpRequest.php (new file)
9115   /includes/ajax.inc (new file)
9116   /includes/current_user.inc
9117   /includes/session.inc
9118   /includes/lang/language.php
9119   /includes/page/footer.inc
9120   /includes/page/header.inc
9121   /includes/ui/ui_controls.inc
9122   /includes/ui/ui_input.inc
9123   /includes/ui/ui_view.inc
9124   /js/JsHttpRequest.js (new file)
9125   /js/allocate.js (new file)
9126   /js/utils.js (new file)
9127   /js/behaviour.js
9128   /js/inserts.js
9129   /themes/aqua/images (new dir)
9130   /themes/aqua/images/button_ok.png (new file)
9131   /themes/aqua/images/locate.png (new file)
9132   /themes/cool/images (new dir)
9133   /themes/coll/images/button_ok.png (new file)
9134   /themes/coll/images/locate.png (new file)
9135   /themes/default/images/button_ok.png (new file)
9136   /themes/default/images/progressbar.gif (new file)
9137   /themes/default/images/progressbar1.gif (new file)
9138   /themes/default/images/progressbar2.gif (new file)
9139   /themes/default/default.css
9140   /themes/aqua/default.css
9141   /themes/cool/default.css
9142 ! Payment allocation js functions moved to allocate.js
9143 $ /purchasing/allocations/supplier_allocate.php 
9144   /sales/allocations/customer_allocate.php
9145 ! Some initializations moved from sales_order_ui.inc
9146 $ /sales/includes/cart_class.inc
9147 + Added javascript compression routine
9148 $ /includes/main.inc
9149
9150 14-May-2008 Joe Hunt
9151 # Minor bugs in the former fixing.
9152 $ /includes/ui/ui_lists.inc
9153
9154 14-May-2008 Joe Hunt
9155 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
9156   the records when there were no search values.
9157 $ /includes/ui/ui_lists.inc
9158
9159 09-May-2008 Joe Hunt
9160 ! Due to differences in Javascript the script update_db.php had to be changed.
9161 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
9162 $ /update_db.php
9163   /sql/en_US-new.sql
9164   /sql/en_US-demo.sql
9165   
9166 09-May-2008 Janusz Dobrowolski
9167 # Automatic calculation of not set item prices from home currency and base sales type settings.
9168 $ /admin/company_preferences.php
9169   /admin/db/company_db.inc
9170   /includes/ui/ui_lists.inc
9171   /sales/includes/cart_class.inc
9172   /sales/includes/sales_db.inc
9173   /sales/includes/db/sales_order_db.inc
9174   /sales/includes/db/sales_types_db.inc
9175   /sales/includes/ui/sales_credit_ui.inc
9176   /sales/includes/ui/sales_order_ui.inc
9177   /sales/manage/sales_types.php
9178   /sql/alter.sql
9179 # Fixed dev bug blocking change of price on order entry.
9180 $ /sales/includes/ui/sales_order_ui.inc
9181 # Small display fix
9182 $ /sales/manage/sales_people.php
9183
9184 30-Apr-2008 Joe Hunt
9185 # Fixed price update also in purchase order
9186 $ /purchasing/includes/ui/po_ui.inc
9187
9188 30-Apr-2008 Janusz Dobrowolski
9189 # Fixed price update when changing item in sales order.
9190 $ /includes/ui/ui_lists.inc
9191   /js/inserts.js
9192   /sales/includes/ui/sales_order_ui.inc
9193
9194 24-Apr-2008 Janusz Dobrowolski
9195 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
9196 $ /company/0/reporting (added new directory)
9197   /company/0/reporting/index.php
9198   /admin/create_coy.php
9199   /reporting/includes/reports_classes.inc
9200 # Warnings turned off in case of charset not supported by htmlspecialchars().
9201 $ /includes/db/connect_db.inc
9202 # Added content type encoding header
9203 $ /includes/page/header.inc
9204
9205 24-Apr-2008 Joe Hunt
9206 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
9207   /includes/prefs/sysprefs.inc
9208 $ /includes/ui/items_cart.inc  
9209 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
9210 $ /reporting/includes/pdf_report.inc
9211
9212 23-Apr-2008 Joe Hunt
9213 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
9214   It will make it easier to design your own document layouts.
9215 $ /reporting/includes/pdf_report.inc
9216   /reporting/includes/header2.inc (new file)
9217   
9218 20-Apr-2008 Janusz Dobrowolski
9219 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
9220 $ /admin/create_coy.php
9221 ! Added missing include_once directives.
9222 $ /includes/ui/items_cart.inc
9223   /includes/ui/ui_lists.inc
9224   /includes/ui/ui_view.inc
9225 + Added ini default_charset unnecessary for planned ajax calls.
9226 $ /includes/lang/language.inc
9227
9228 19-Apr.2008 Joe Hunt
9229 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
9230   ago wasn't removed.
9231 $ /reporting/includes/pdf_report.inc
9232
9233 18-Apr-2008 Janusz Dobrowolski
9234 # Additional checks on provisions and break point entry.
9235 $ /sales/manage/sales_people.php
9236 ! Modules purchasing, sales and taxes sealed against XSS attacks
9237 $ /install/save.php
9238   /admin/db/maintenance_db.inc
9239   /purchasing/includes/db/grn_db.inc
9240   /purchasing/includes/db/invoice_items_db.inc
9241   /purchasing/includes/db/po_db.inc
9242   /purchasing/includes/db/supp_trans_db.inc
9243   /purchasing/manage/suppliers.php
9244   /sales/includes/db/credit_status_db.inc
9245   /sales/includes/db/cust_trans_db.inc
9246   /sales/includes/db/cust_trans_details_db.inc
9247   /sales/includes/db/sales_order_db.inc
9248   /sales/includes/db/sales_types_db.inc
9249   /sales/manage/customer_branches.php
9250   /sales/manage/customers.php
9251   /sales/manage/sales_areas.php
9252   /sales/manage/sales_people.php
9253   /taxes/db/item_tax_types_db.inc
9254   /taxes/db/tax_groups_db.inc
9255   /taxes/db/tax_types_db.inc
9256
9257 18-Apr-2008 Joe Hunt
9258 ! Module gl sealed against XSS Attacks
9259 $ /gl/includes/db/gl_db_accounts.inc
9260   /gl/includes/db/gl_db_account_types.inc
9261   /gl/includes/db/gl_db_bank_accounts.inc
9262   /gl/includes/db/gl_db_bank_trans.inc
9263   /gl/includes/db/gl_db_bank_trans_types.inc
9264   /gl/includes/db/gl_db_currencies.inc
9265   /gl/includes/db/gl_db_trans.inc
9266   
9267 18-Apr-2008 Janusz Dobrowolski
9268 ! Modules admin and dimensions sealed against XSS attacks
9269 $ /admin/payment_terms.php
9270   /admin/shipping_companies.php
9271   /admin/db/company_db.inc
9272   /admin/db/maintenance_db.inc
9273   /admin/db/users_db.inc
9274   /admin/db/voiding_db.inc
9275   /dimensions/includes/dimensions_db.inc
9276
9277 18-Apr-2008 Joe Hunt
9278 ! Modules includes, inventory and manufacturing sealed against XSS attacks
9279 $ /includes/db/comments_db.inc
9280   /includes/db/inventory_db.inc
9281   /includes/db/references_db.inc
9282   /inventory/includes/db/items_category_db.inc
9283   /inventory/includes/db/items_db.inc
9284   /inventory/includes/db/items_locations_db.inc
9285   /inventory/includes/db/items_units_db.inc
9286   /inventory/includes/db/movement_types_db.inc
9287   /manufacturing/includes/db/work_centres_db.inc
9288   /manufacturing/includes/db/work_orders_db.inc
9289   /manufacturing/includes/db/work_orders_quick_db.inc
9290   /manufacturing/includes/db/work_order_issues_db.inc
9291   /manufacturing/includes/db/work_order_produce_items_db.inc
9292   
9293 18-Apr-2008 Janusz Dobrowolski
9294 ! Changed db_escape function to avoid XSS attacks via js db injection
9295 $ /includes/db/connect_db.inc
9296 # Database inserts/updates secured against js injection
9297 $ /admin/db/maintenance_db.inc
9298   /gl/includes/db/gl_db_accounts.inc
9299   /purchasing/includes/db/po_db.inc
9300   /sales/sales_order_entry.php
9301   /sales/includes/db/sales_order_db.inc
9302
9303 16-Apr-2008 Joe Hunt
9304 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
9305 $ /includes/ui/ui_lists.inc
9306
9307 09-Apr-2008 Janusz Dobrowolski
9308 # Fixed number formatting bug in standard cost update.
9309 $ /inventory/cost_update.php
9310
9311 -------------------- 2,0 Beta - released ----------------------------
9312
9313 06-Apr-2008 Joe Hunt
9314 ! Changed install.html and update.html to fit the new unstable release 2.0
9315 ! Changed demo sql script to fit the 2.0 unstable.
9316 $ install.html
9317   update.html
9318   /sql/en_US-demo.sql
9319   
9320 06-Apr-2008 Janusz Dobrowolski
9321 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
9322   /sales/customer_invoice.php
9323 # Fixed typo causing error while adding new tax type.
9324   /taxes/tax_types.php
9325   
9326 05-Apr-2008 Joe Hunt
9327 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
9328 $ /admin/create_coy.php
9329
9330 05-Apr-2008 Joe Hunt
9331 # Removed annoying warnings in several reports. 
9332 $ config.php 
9333   /reporting/rep102.php
9334   /reporting/rep104.php
9335   /reporting/rep201.php
9336   /reporting/rep203.php
9337   /reporting/rep705.php
9338   /reporting/rep706.php
9339   /reporting/rep707.php
9340   /reporting/rep709.php
9341   /reporting/reports_main.php
9342   /reporting/includes/pdf_report.inc
9343   
9344 04-Apr-2008 Janusz Dobrowolski
9345 # Javascript bugfix in selecting orders for template.
9346 $ /sales/inquiry/sales_orders_view.php
9347
9348 04-Apr-2008 Joe Hunt
9349 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
9350 + Preparing for download of release 2.0b on SourceForge.
9351 $ config.php
9352   update.html
9353   /sql/en_US-new.sql
9354   /sql/en_US-demo.sql
9355   
9356 02-Apr-2008 Janusz Dobrowolski
9357 # Removed selector expansion on space key for multi-line selectors
9358 $ /js/inserts.js
9359 ! Hiding search button in combo selectors for javascript enabled browsers
9360 $ /includes/ui/ui_lists.inc
9361   /js/inserts.js
9362 + Focus set to invalid form field after submit check fail
9363 $ /admin/company_preferences.php
9364   /admin/fiscalyears.php
9365   /admin/gl_setup.php
9366   /admin/payment_terms.php
9367   /admin/shipping_companies.php
9368   /admin/users.php
9369   /admin/void_transaction.php
9370   /dimensions/dimension_entry.php
9371   /gl/bank_transfer.php
9372   /gl/gl_deposit.php
9373   /gl/gl_journal.php
9374   /gl/gl_payment.php
9375   /gl/manage/bank_accounts.php
9376   /gl/manage/bank_trans_types.php
9377   /gl/manage/currencies.php
9378   /gl/manage/exchange_rates.php
9379   /gl/manage/gl_account_classes.php
9380   /gl/manage/gl_account_types.php
9381   /gl/manage/gl_accounts.php
9382   /inventory/adjustments.php
9383   /inventory/cost_update.php
9384   /inventory/prices.php
9385   /inventory/purchasing_data.php
9386   /inventory/transfers.php
9387   /inventory/manage/item_categories.php
9388   /inventory/manage/item_units.php
9389   /inventory/manage/items.php
9390   /inventory/manage/locations.php
9391   /inventory/manage/movement_types.php
9392   /manufacturing/work_order_add_finished.php
9393   /manufacturing/work_order_entry.php
9394   /manufacturing/work_order_issue.php
9395   /manufacturing/work_order_release.php
9396   /manufacturing/manage/bom_edit.php
9397   /manufacturing/manage/work_centres.php
9398   /purchasing/po_entry_items.php
9399   /purchasing/po_receive_items.php
9400   /purchasing/supplier_credit.php
9401   /purchasing/supplier_credit_grns.php
9402   /purchasing/supplier_invoice.php
9403   /purchasing/supplier_invoice_grns.php
9404   /purchasing/supplier_payment.php
9405   /purchasing/supplier_trans_gl.php
9406   /purchasing/allocations/supplier_allocate.php
9407   /purchasing/manage/suppliers.php
9408   /sales/credit_note_entry.php
9409   /sales/customer_credit_invoice.php
9410   /sales/customer_delivery.php
9411   /sales/customer_invoice.php
9412   /sales/customer_payments.php
9413   /sales/sales_order_entry.php
9414   /sales/allocations/customer_allocate.php
9415   /taxes/item_tax_types.php
9416   /taxes/tax_groups.php
9417   /taxes/tax_types.php
9418 # Set default focus in update_db.php
9419 $ /admin/backups.php
9420
9421 29-Mar-2008 Janusz Dobrowolski
9422 # Changed gl_all_accounts_list() API
9423 $ /includes/ui/ui_lists.inc
9424 + Enhanced list accessability in kbd usage via space key
9425 $ js/inserts.js
9426
9427 28-Mar-2008 Janusz Dobrowolski
9428 # Fixed headers for various display mode
9429 $ /sales/inquiry/sales_orders_view.php
9430
9431 28-Mar-2008 Joe Hunt
9432 + Added print document options in inquiries.
9433 $ /sales/inquiry/customer_inquiry.php
9434   /sales/inquiry/sales_orders_view.php
9435   /sales/inquiry/sales_deliveries_view.php
9436   /purchasing/inquiry/po_search.php
9437   /purchasing/inquiry/po_search_completed.php
9438   
9439 28-Mar-2008 Joe Hunt
9440 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
9441 $ /sales/includes/db/customers_db.inc
9442 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
9443 $ /sales/includes/db/sales_credit_db.inc
9444 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
9445 $ /reporting/includes/doctext.inc
9446   /reporting/includes/doctext2.inc
9447 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
9448 $ /reporting/rep101.php
9449   /reporting/rep102.php
9450
9451 28-Mar-2008 Janusz Dobrowolski
9452 # Layout/focus fixes for no_[customer/supplier/item]_list option on
9453 $  /includes/ui/ui_lists.inc
9454    /purchasing/includes/ui/po_ui.inc
9455    /sales/credit_note_entry.php
9456    /sales/sales_order_entry.php
9457    /sales/includes/ui/sales_credit_ui.inc
9458    /sales/includes/ui/sales_order_ui.inc
9459
9460 27-Mar-2008 Janusz Dobrowolski
9461 + Automatic first field focus on page start, focus order preserved between form updates
9462 $  /gl/inquiry/gl_account_inquiry.php
9463    /includes/page/footer.inc
9464    /includes/ui/ui_controls.inc
9465    /includes/ui/ui_input.inc
9466    /includes/ui/ui_lists.inc
9467    /includes/ui/ui_view.inc
9468    /js/inserts.js
9469    /sales/sales_order_entry.php
9470    /sales/credit_note_entry.php
9471    /sales/includes/ui/sales_credit_ui.inc
9472    /sales/includes/ui/sales_order_ui.inc
9473 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
9474 $  /includes/ui/ui_input.inc
9475 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
9476 $  /gl/gl_deposit.php
9477    /gl/gl_journal.php
9478    /gl/gl_payment.php
9479    /gl/includes/ui/gl_deposit_ui.inc
9480    /gl/includes/ui/gl_journal_ui.inc
9481    /gl/includes/ui/gl_payment_ui.inc
9482    /includes/ui/ui_view.inc
9483    /purchasing/po_entry_items.php
9484    /purchasing/includes/ui/po_ui.inc
9485    /sales/sales_order_entry.php
9486    /sales/includes/ui/sales_credit_ui.inc
9487    /sales/includes/ui/sales_order_ui.inc
9488    /js/inserts.js
9489 ! get_js_set_focus moved from ui_view (this is only standalone form).
9490    /update_db.php
9491 # Fixed debit/credit entry check 
9492 $  /gl/gl_journal.php
9493 # Restored GET/POST security check on path_to_root
9494 $  /config.php
9495
9496 26-Mar-2008 Janusz Dobrowolski
9497 # Bug fixes in purchase module related to tax structure changes.
9498 $  /purchasing/includes/supp_trans_class.inc
9499    /purchasing/includes/db/invoice_db.inc
9500    /purchasing/includes/db/invoice_items_db.inc
9501    /purchasing/includes/ui/invoice_ui.inc
9502    /reporting/rep105.php
9503
9504 25-Mar-2008 Janusz Dobrowolski
9505 ! Per company pdf, backup and graphics directories in 'company' dir.
9506 $  /company (new dir)
9507    /company/0 (new dir)
9508    /company/0/images/ (new dir)
9509    /company/0/images/102.jpg    (moved from inventory/manage/image)
9510    /company/0/images/103.jpg    (moved from inventory/manage/image)
9511    /company/0/images/104.jpg    (moved from inventory/manage/image)
9512    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
9513    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
9514    /admin/backups.php
9515    /admin/create_coy.php
9516    /admin/db/maintenance_db.inc
9517    /install/index.php
9518    /reporting/rep102.php
9519    /reporting/rep104.php
9520    /reporting/rep202.php
9521    /reporting/rep303.php
9522    /reporting/rep706.php
9523    /reporting/rep707.php
9524    /reporting/includes/pdf_report.inc
9525    /inventory/manage/items.php
9526
9527 + jscript component caching (enables browser caching and future compression)
9528 $  /includes/session.inc
9529    /includes/main.inc
9530    /includes/page/header.inc
9531    /includes/ui/ui_view.inc
9532    /admin/display_prefs.php
9533    /config.php
9534
9535 - Removed obsolete file
9536 $  /sales/includes/ui/print_invoice.inc
9537
9538 21-Mar-2008 Janusz Dobrowolski
9539 ! Total Allocation/Left to Allocate update without page submit.
9540 $  /includes/ui/ui_view.inc
9541    /purchasing/allocations/supplier_allocate.php
9542    /sales/allocations/customer_allocate.php
9543 # Fixed unvisable under IE editbutton
9544 $  /themes/aqua/default.css
9545    /themes/cool/default.css
9546    /themes/default/default.css
9547
9548 20-Mar-2008 Janusz Dobrowolski
9549 # Excluding delivery notes from Customer Balances, removed warnings. 
9550 $  /reporting/rep101.php 
9551 # Divide by zero fix on order_price==0 in new supplier invoice
9552 $  /purchasing/supplier_invoice_grns.php
9553 # Database bug fix in new customer entry
9554 $  /sales/manage/customers.php
9555 # Small bug fix (warnings) in is_date() function.
9556 $  /includes/date_functions.inc
9557
9558 18-Mar-2008 Janusz Dobrowolski
9559 # Line items editor uses POST method - no disappearing shippment info.
9560 $  /sales/credit_note_entry.php
9561    /sales/sales_order_entry.php
9562    /sales/includes/ui/sales_credit_ui.inc
9563    /sales/includes/ui/sales_order_ui.inc
9564 + Added edit_button_cell() function
9565 $  /includes/ui/ui_controls.inc
9566 + Helper function for finding indexed submit $_POST vars.
9567 $  /includes/ui/ui_input.inc
9568 + New class .editbutton for buttons. Default view is link alike.
9569 $  /themes/aqua/default.css
9570    /themes/cool/default.css
9571    /themes/default/default.css
9572
9573 17-Mar-2008 Janusz Dobrowolski
9574 # Added rounding when needed to avoid document non cosistent documents.
9575 $  /includes/banking.inc
9576    /purchasing/supplier_credit_grns.php
9577    /purchasing/supplier_invoice_grns.php
9578    /purchasing/includes/supp_trans_class.inc
9579    /purchasing/includes/ui/invoice_ui.inc
9580    /purchasing/includes/ui/po_ui.inc
9581    /reporting/rep107.php
9582    /reporting/rep109.php
9583    /reporting/rep110.php
9584    /reporting/rep209.php
9585    /sales/includes/cart_class.inc
9586    /sales/includes/ui/sales_credit_ui.inc
9587    /sales/includes/ui/sales_order_ui.inc
9588    /sales/view/view_credit.php
9589    /sales/view/view_dispatch.php
9590    /sales/view/view_invoice.php
9591    /sales/view/view_sales_order.php
9592    /taxes/tax_calc.inc
9593 # Sign bug for customer transactions
9594 $  /reporting/rep709.php
9595 # Include file conflict fix
9596 $ /purchasing/includes/ui/invoice_ui.inc
9597   /gl/manage/bank_accounts.php
9598   /manufacturing/inquiry/where_used_inquiry.php
9599   /purchasing/manage/suppliers.php
9600   
9601 16-Mar-2008 Janusz Dobrowolski
9602 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
9603 $  /js/behaviour.js
9604    /js/inserts.js
9605 + Added javascript source collecting functions
9606 $  /includes/main.inc
9607 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
9608 + Added global js code collecting arrays  $js_lib, $js_static
9609 $  /includes/session.inc
9610 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
9611 $  /includes/ui/ui_view.inc
9612 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
9613 $  /includes/page/footer.inc
9614    /includes/page/header.inc
9615 ! Added including of data_checks.inc
9616 $  /includes/ui.inc
9617 + User side percent/exrate/qty/price input formatting via onblur handler.
9618 $  /admin/gl_setup.php
9619    /gl/gl_budget.php
9620    /gl/manage/exchange_rates.php
9621    /includes/ui/ui_input.inc
9622    /inventory/purchasing_data.php
9623    /inventory/reorder_level.php
9624    /inventory/includes/item_adjustments_ui.inc
9625    /inventory/includes/stock_transfers_ui.inc
9626    /manufacturing/work_order_entry.php
9627    /manufacturing/manage/bom_edit.php
9628    /purchasing/po_entry_items.php
9629    /purchasing/po_receive_items.php
9630    /purchasing/supplier_credit.php
9631    /purchasing/supplier_credit_grns.php
9632    /purchasing/supplier_invoice_grns.php
9633    /purchasing/supplier_trans_gl.php
9634    /purchasing/allocations/supplier_allocate.php
9635    /purchasing/includes/ui/po_ui.inc
9636    /sales/customer_delivery.php
9637    /sales/customer_invoice.php
9638    /sales/allocations/customer_allocate.php
9639    /sales/includes/ui/sales_credit_ui.inc
9640    /sales/includes/ui/sales_order_ui.inc
9641    /taxes/tax_groups.php
9642    /taxes/tax_types.php
9643
9644 14-Mar-2008 Janusz Dobrowolski
9645  + All forms fixed to accept user native numeric format.
9646  $ /admin/gl_setup.php
9647    /gl/bank_transfer.php
9648    /gl/gl_budget.php
9649    /gl/gl_deposit.php
9650    /gl/gl_journal.php
9651    /gl/gl_payment.php
9652    /gl/includes/db/gl_db_banking.inc
9653    /gl/includes/ui/gl_deposit_ui.inc
9654    /gl/includes/ui/gl_journal_ui.inc
9655    /gl/includes/ui/gl_payment_ui.inc
9656    /gl/manage/exchange_rates.php
9657    /inventory/adjustments.php
9658    /inventory/cost_update.php
9659    /inventory/prices.php
9660    /inventory/purchasing_data.php
9661    /inventory/reorder_level.php
9662    /inventory/transfers.php
9663    /inventory/includes/item_adjustments_ui.inc
9664    /inventory/includes/stock_transfers_ui.inc
9665    /inventory/manage/item_units.php
9666    /manufacturing/work_order_entry.php
9667    /manufacturing/inquiry/where_used_inquiry.php
9668    /manufacturing/manage/bom_edit.php
9669    /purchasing/po_entry_items.php
9670    /purchasing/po_receive_items.php
9671    /purchasing/supplier_credit_grns.php
9672    /purchasing/supplier_invoice_grns.php
9673    /purchasing/supplier_payment.php
9674    /purchasing/supplier_trans_gl.php
9675    /purchasing/allocations/supplier_allocate.php
9676    /purchasing/includes/ui/po_ui.inc
9677    /purchasing/inquiry/po_search.php
9678    /sales/credit_note_entry.php
9679    /sales/customer_credit_invoice.php
9680    /sales/customer_delivery.php
9681    /sales/customer_invoice.php
9682    /sales/customer_payments.php
9683    /sales/sales_order_entry.php
9684    /sales/allocations/customer_allocate.php
9685    /sales/includes/ui/sales_credit_ui.inc
9686    /sales/includes/ui/sales_order_ui.inc
9687    /sales/manage/customers.php
9688    /sales/manage/sales_people.php
9689    /sales/view/view_credit.php
9690    /sales/view/view_dispatch.php
9691    /sales/view/view_invoice.php
9692    /sales/view/view_receipt.php
9693    /sales/view/view_sales_order.php
9694    /taxes/item_tax_types.php
9695    /taxes/tax_groups.php
9696    /taxes/tax_types.php
9697  + User format functions for percent/price/exrate amounts display.
9698  $ /includes/current_user.inc
9699  + Input checking functions for numeric input fields in user native format
9700  $ /includes/data_checks.inc
9701  + Numeric input fields in user native format
9702  $ /includes/ui/ui_input.inc
9703  + Javascript function for conversion to/from user native numeric format.
9704  $ /includes/ui/ui_view.inc
9705  + New class amount for numeric input
9706  $ /themes/aqua/default.css
9707    /themes/cool/default.css
9708    /themes/default/default.css
9709  # Removed warning on adding component
9710    /manufacturing/manage/bom_edit.php
9711  # Quantity display correction
9712    /manufacturing/inquiry/where_used_inquiry.php
9713  # Fixed add_customer_trans() call
9714    /gl/includes/db/gl_db_banking.inc
9715
9716 12-Mar-2008 Joe Hung
9717  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
9718  - Removed default insertion of Units of Measure. Not neccessary.
9719  $ /sql/alter.sql
9720    /admin/db/maintenance_db.inc (added support for update)
9721
9722 11-Mar-2008 Janusz Dobrowolski
9723  + Table of measure moved into new table item_units
9724  ! Removed $themes[] from config.php, theme list based on directory structure
9725  $ /config.php
9726    /includes/ui/ui_lists.inc
9727    /applications/inventory.php
9728    /inventory/includes/inventory_db.inc
9729    /inventory/includes/db/items_units_db.inc
9730    /inventory/manage/item_units.php
9731    /inventory/manage/items.php
9732    /sql/alter.sql
9733
9734 11-Mar-2008 Joe Hunt
9735  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
9736  $ /sales/customer_invoice.php
9737    /sales/customer_delivery.php
9738  
9739 10-Mar-2008 Joe Hunt
9740  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
9741  $ /sales/sales_order_entry.php
9742  
9743 10-Mar-2008 Janusz Dobrowolski
9744  + Added price list selector to sales entry (debtor_master gives only default one)
9745  + Added optional submit_on_change parameter to sales ui lists
9746  $ /includes/ui/ui_lists.inc
9747    /sales/sales_order_entry.php
9748    /sales/includes/ui/sales_credit_ui.inc
9749    /sales/includes/ui/sales_order_ui.inc
9750  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
9751  $ /sales/includes/cart_class.inc
9752    /includes/ui/ui_view.inc
9753    /sales/includes/sales_db.inc
9754  # Fixed bogus sales_type lists in edition mode
9755  $ /sales/customer_delivery.php
9756    /sales/customer_invoice.php
9757  # Smaller fixes, cart_class.sales_type name change
9758  $ /sales/includes/ui/sales_credit_db.inc
9759    /sales/credit_note_entry.php
9760    /sales/customer_credit_invoice.php
9761    /sales/includes/cart_class.inc
9762    /sales/includes/db/sales_credit_db.inc
9763    /sales/includes/db/sales_delivery_db.inc
9764    /sales/includes/db/sales_invoice_db.inc
9765    /sales/includes/db/sales_order_db.inc
9766    /sales/includes/ui/sales_credit_ui.inc
9767  # One another pmWiki name conflict removed
9768  $ /admin/display_prefs.php
9769  
9770 09-Mar-2008 Joe Hunt
9771  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
9772  $ /dimensions/includes/dimensions_db.inc
9773    /gl/includes/db/gl_db_banking.inc
9774    /includes/main.inc
9775    /inventory/includes/db/items_adjust_db.inc
9776    /manufacturing/includes/db/work_order_issues_db.inc
9777    /manufacturing/includes/db/work_order_produce_items_db.inc
9778    /manufacturing/includes/db/work_orders_db.inc
9779    /manufacturing/includes/db/work_orders_quick_db.inc
9780    /purchasing/includes/db/grn_db.inc
9781    /purchasing/includes/db/po_db.inc
9782    /purchasing/includes/db/supp_payment_db.inc
9783    /reporting/includes/form_types.inc (File removed)
9784    /sales/includes/db/sales_delivery_db.inc
9785    /sales/includes/db/sales_invoice_db.inc
9786    /sales/includes/db/sales_order_db.inc
9787    /sql/alter.sql
9788  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
9789  $ /reporting/rep101.php
9790    /reporting/rep201.php
9791  # clone replacement do_clone() for both PHP 4 and PHP 5.
9792  $ /includes/ui/ui_view.inc (at the very bottom)
9793    /sales/includes/cart_class.inc
9794    
9795 07-Mar-2008 Janusz Dobrowolski
9796  ! Changed name tax type uniqueness constraint to (name, rate)
9797  $ /includes/ui/ui_lists.inc
9798    /taxes/items_tax_types.php
9799  ! Tax included option moved from tax_group to sales_types table
9800  $ includes/ui/ui_view.inc
9801    /purchasing/includes/ui/invoice_ui.inc
9802    /taxes/tax_calc.inc
9803    /taxes/tax_groups.php
9804    /taxes/db/tax_groups_db.inc
9805    /sql/alter.sql
9806  # Final rewriting of sales module, a lot of bugfixes.
9807  + Template delivery/invoicing
9808  + Concurrent document editing control on sql level
9809  + Most of sales documents are now editable
9810  + Some links to print documents after entry
9811  ! Changed javascript helper function for customer allocations
9812  $ /applications/customers.php
9813    /includes/ui/ui_input.inc
9814    /reporting/rep107.php
9815    /reporting/rep109.php
9816    /reporting/rep110.php
9817    /sales/credit_note_entry.php
9818    /sales/customer_credit_invoice.php
9819    /sales/customer_delivery.php
9820    /sales/customer_invoice.php
9821    /sales/customer_payments.php
9822    /sales/sales_order_entry.php
9823    /sales/allocations/customer_allocate.php
9824    /sales/allocations/customer_allocation_main.php
9825    /sales/includes/cart_class.inc
9826    /sales/includes/sales_db.inc
9827    /sales/includes/sales_ui.inc
9828    /sales/includes/db/cust_trans_db.inc
9829    /sales/includes/db/cust_trans_details_db.inc
9830    /sales/includes/db/custalloc_db.inc
9831    /sales/includes/db/customers_db.inc
9832    /sales/includes/db/payment_db.inc
9833    /sales/includes/db/sales_credit_db.inc
9834    /sales/includes/db/sales_delivery_db.inc
9835    /sales/includes/db/sales_invoice_db.inc
9836    /sales/includes/db/sales_order_db.inc
9837    /sales/includes/db/sales_types_db.inc
9838    /sales/includes/ui/print_invoice.inc
9839    /sales/includes/ui/sales_credit_ui.inc
9840    /sales/includes/ui/sales_order_ui.inc
9841    /sales/inquiry/customer_allocation_inquiry.php
9842    /sales/inquiry/customer_inquiry.php
9843    /sales/inquiry/sales_deliveries_view.php
9844    /sales/inquiry/sales_orders_view.php
9845    /sales/manage/credit_status.php
9846    /sales/manage/sales_types.php
9847    /sales/view/view_credit.php
9848    /sales/view/view_dispatch.php
9849    /sales/view/view_invoice.php
9850    /sales/view/view_receipt.php
9851    /sales/view/view_sales_order.php
9852 # Removed function name conflict with wiki help system
9853    /includes/lang/language.php
9854    
9855 06-Mar-2008 Janusz Dobrowolski
9856  + Wiki help links integration
9857  $ /config.php
9858    /includes/page/header.inc
9859    /includes/lang/language.php
9860  + Optional debuging with xdebug module
9861  $ /index.php
9862    /includes/db/connect_db.inc
9863  ! Concurrent edition fix
9864  $  /includes/systypes.inc
9865  # Table header fix
9866  $  /manufacturing/manage/bom_edit.php
9867  # Menu layout fixes
9868  $ /themes/aqua/renderer.php
9869    /themes/cool/renderer.php
9870    /themes/default/renderer.php
9871  # Removed warning about nonexistent $_GET variable
9872  $ /dimensions/inquiry/search_dimensions.php
9873  # MySQL 3.xx CAST bug fix
9874  $ /includes/db/manufacturing_db.inc
9875    /manufacturing/includes/db/work_order_requirements_db.inc
9876    /manufacturing/inquiry/where_used_inquiry.php
9877
9878 04-Mar-2008 Joe Hunt
9879  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
9880    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
9881  $ /inventory/cost_update.php
9882    /purchasing/includes/db/grn_db.inc and
9883    /manufacturing/manage/bom_edit.php. 
9884    /manufacturing/includes/db/work_orders_db.inc
9885    /manufacturing/includes/db/work_orders_quick_db.inc
9886    /manufacturing/work_order_entry.php
9887   
9888 21-Feb-2008 Joe Hunt
9889  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
9890  $ /admin/view_print_transaction.php
9891    /applications/setup.php
9892   
9893 17-Feb-2008 Joe Hunt
9894  ! Minor change in menu and function in view_print_transaction.php
9895  $ /admin/view_print_transaction.php
9896    /application/setup.php
9897  + Preparing for print of single documents
9898  $ /reporting/includes/reporting.inc
9899  ! Removing 'out' field in table tax_types
9900  $ /sql/alter.sql
9901    /taxes/tax_types.php
9902    /taxes/db/tax_types_db.inc
9903  + Added 2 functions in ui_input.inc, button and button_cell
9904    /includes/ui/ui_input.inc
9905
9906 11-Feb-2008 Joe Hunt
9907  + Added file, update_db.php, for updating company databases from an SQL script.
9908  $ update_db.php (New file)
9909    update.html
9910   
9911 06-Fef-2008 Joe Hunt
9912  + Added Report, Salesman Listing, rep106.php. 
9913  $ /reporting/reports_main.php
9914    /reporting/rep106.php
9915   
9916 06-Feb-2008 Janusz Dobrowolski
9917  + Separation of customer invoice issue and goods delivery.
9918  + Batch invoicing for more than one delivery
9919  # Corrected inadequate shipping tax calculations.
9920  ! Default debugging status changed to off.
9921  $ /taxes/tax_calc.inc
9922    /taxes/db/tax_groups_db.inc
9923    /admin/db/voiding_db.inc
9924    /applications/customers.php
9925    /includes/systypes.inc
9926    /includes/types.inc
9927    /includes/ui/ui_controls.inc
9928    /includes/ui/ui_lists.inc
9929    /includes/ui/ui_view.inc
9930    /inventory/inquiry/stock_status.php
9931    /reporting/rep105.php
9932    /reporting/rep107.php
9933    /reporting/rep109.php
9934    /reporting/rep110.php 
9935    /reporting/rep209.php
9936    /reporting/reports_main.php
9937    /reporting/includes/doctext.inc
9938    /reporting/includes/doctext2.inc
9939    /reporting/includes/form_types.inc
9940    /reporting/includes/pdf_report.inc
9941    /reporting/includes/reports_classes.inc
9942    /sales/customer_credit_invoice.php
9943    /sales/customer_invoice.php
9944    /sales/sales_order_entry.php
9945    /sales/customer_delivery.php 
9946    /sales/includes/db/sales_delivery_db.inc 
9947    /sales/includes/ui/print_invoice.inc 
9948    /sales/includes/cart_class.inc
9949    /sales/includes/sales_db.inc
9950    /sales/includes/db/cust_trans_db.inc
9951    /sales/includes/db/cust_trans_details_db.inc
9952    /sales/includes/db/sales_credit_db.inc
9953    /sales/includes/db/sales_invoice_db.inc
9954    /sales/includes/db/sales_order_db.inc
9955    /sales/includes/ui/sales_order_ui.inc
9956    /sales/inquiry/customer_allocation_inquiry.php
9957    /sales/inquiry/customer_inquiry.php
9958    /sales/inquiry/sales_orders_view.php
9959    /sales/inquiry/sales_deliveries_view.php 
9960    /sales/view/view_dispatch.php
9961    /sales/view/view_invoice.php
9962    /sales/view/view_sales_order.php
9963    /sql/alter.sql
9964    config.php
9965   
9966 01-Feb-2008 Joe Hunt
9967  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
9968  $ /sales/includes/cart_class.inc
9969    /sales/includes/db/sales_credit_db.inc
9970    /sales/includes/db/sales_invoice_db.inc
9971    /sales/includes/db/sales_order_db.inc
9972    /sales/includes/db/cust_trans_details_db.inc
9973    /sales/includes/ui/sales_order_ui.inc
9974    /sales/includes/ui/sales_credit_ui.inc
9975    /sales/credit_note_entry.php
9976    /sales/customer_credit_invoice.php
9977    /sales/sales_order_entry.php
9978    /sales/customer_invoice.php
9979
9980 31-Jan-2008 Joe Hunt
9981  ! New Release 2.0 Pre Alpha
9982  $ config.php
9983  # Fixed a release 2 related bug in create_coy.php
9984  $ /admin/create_coy.php
9985  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
9986    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
9987    with these databases changes without any new files. They are coming as soon as possible.
9988  $ /sql/alter.sql (New file)  
9989  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
9990    and 2 related files
9991  $ /purchasing/supplier_trans_gl.php
9992    /purchasing/includes/db/invoice_items_db.inc
9993  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
9994  $ /includes/ui/ui_lists.inc
9995    /purchasing/includes/ui/po_ui.inc
9996    /sales/includes/ui/sales_order_ui.inc
9997    /admin/company_preferences.php
9998    /admin/db/company_db.inc
9999    config.php
10000  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
10001    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
10002  $ /sales/manage/sales_people.php
10003    /includes/ui/ui_input.inc
10004  
10005 -------------------- 2,0 Pre Alpha - above ----------------------------
10006 31-Jan-2008 Janusz Dobrowolski
10007  # Minor bugfix in db_import()
10008  $ /admin/db/maintenance_db.inc
10009  
10010 30-Jan-2008 Janusz Dobrowolski
10011  # Minor display fix in tax_types.php
10012  $ /taxes/tax_types.php
10013  ! Format cleanup on some files.
10014  $ /gl/includes/gl_db.inc
10015    /gl/includes/gl_ui.inc
10016    /applications/application.php
10017    frontaccounting.php
10018    index.php
10019    
10020 -------------------- 1.16 Stable Released ----------------------
10021 28-Jan-2008 Joe Hunt
10022  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
10023    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
10024    and $no_supplier_list. Default is the normal behavior for all listboxes.
10025  $ /includes/ui/ui_lists.inc
10026    /sales/includes/ui/sales_orders_ui.inc
10027    /purchases/includes/ui/po_ui.inc
10028    /themes/default/images/locate.png (New file)
10029    config.php
10030
10031  + Added ALTER TABLE possibility in db_import. For future releases.
10032  $ /admin/db/maintenence_db.inc  
10033
10034  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
10035  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
10036  $ /includes/db/connect_db.inc
10037    /includes/ui/ui_lists.inc
10038    /includes/page/header.inc
10039    /access/login.php
10040    
10041 16-Jan-2008 Joe Hunt
10042  # When login screen is displayed after session timeout page content is broken. It
10043    is because of NOT using absolute paths in href attribute theme elements.
10044  $ /access/login.php
10045  
10046 30-Dec-2007 Joe Hunt
10047  # Minor adjustments in function db_export on line 325
10048  $ /admin/db/maintenance_db.inc
10049  
10050 29-Dec-2007 Joe Hunt
10051  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
10052  $ config.php
10053  
10054  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
10055    Also fixed a unneccessary str_replace when importing sql scripts.
10056  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
10057  $ /admin/db/maintenance_db.inc
10058    /reporting/includes/pdf_report.inc
10059    
10060 13-Dec-2007 Joe Hunt
10061  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
10062  $ /gl/inquiry/gl_trial_balance.php
10063    /gl/inquiry/gl_account_inquiry.php
10064
10065 13-Dec-2007 Joe Hunt
10066  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
10067  $ /admin/db/voiding_db.inc
10068  
10069 06-Dec-2007 Joe Hunt
10070  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
10071  $ /gl/gl_payment.php
10072    /gl/includes/ui/gl_payment_ui.inc
10073    
10074  ! Changed $loc_notification to be set to 0 instead of 1.
10075  $ config.php
10076  
10077 -------------------- 1.15 Stable Released ----------------------
10078 05-Dec-2007 Joe Hunt
10079  + Added email notification to stock location when available stock is below reorder level
10080  $ config.php
10081    /sales/includes/db/sales_order_db.inc
10082    
10083  # Fixed bugs in Open balances when account is not a balance account
10084  $ /gl/inquiry/gl_trial_balance.php
10085    /gl/inquiry/gl_account_inquiry.php
10086    /reporting/rep704.php
10087    /reporting/rep708.php
10088    
10089 -------------------- 1.14 Stable Released ----------------------
10090 01-Oct-2007 Joe Hunt
10091  ! Major change in the installation of modules to also accept an SQL-file for upload.
10092  $ config.php
10093    /admin/inst_module.php
10094    /admin/db/maintenance_db.inc
10095    
10096 30-Sep-2007 Joe Hunt
10097  # The following files were still vulnerable. Fixed
10098  $ /access/login.php
10099    /includes/lang/language.php
10100
10101 -------------------- 1.13 Stable Released ----------------------
10102 14-Sep-2007 Joe Hunt
10103  + Added optional link for electronic payment on invoices (PayPal). 
10104  ! Better support for install/update languages.  
10105  ! Minor adjustments
10106  # Fixed a vulnerable item in config.php
10107  $ config.php
10108
10109 14-Sep-2007 Joe Hunt
10110  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
10111  # config.php has been vulnerable. Fixed.
10112  $ /admin/inst_lang.php
10113  $ config.php
10114  
10115 10-Sep-2007 Joe Hunt
10116  ! Changed Bank Address field from text to textarea (multirows)
10117  $ /gl/manage/bank_accounts.php
10118  
10119 06-Sep-2007 Joe Hunt
10120  + Added optional link for electronic payment on invoices (PayPal)
10121  $ /reporting/reports_main.php
10122    /reporting/rep107.php
10123    /reporting/includes/report_classes.inc
10124    /reporting/includes/pdf_report.inc
10125    /reporting/includes/doc_text.inc
10126    /reporting/includes/doc_text2.inc
10127    
10128 23-Aug-2007 Joe Hunt
10129  # Unnecessary parameter ($db) in check_for_recursive_bom
10130  $ /manufacturing/manage/bom_edit.php
10131  
10132 21-Aug-2007 Joe Hunt
10133  # Bug in /includes/lang/gettext.php (249) affecting changing language!
10134  $ /includes/lang/gettext.php
10135  
10136 08-Aug-2007 Joe Hunt
10137  # Minor adjustments
10138  $ config.php
10139    /access/login.php
10140    /admin/create_coy.php
10141    /reporting/includes/pdf_report.inc
10142    
10143 04-Aug-2007 Joe Hunt
10144  + Added a default fiscal year in the en_US-new.sql and start references.
10145  $ /sql/en_US-new.sql
10146  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
10147  $ /lang/en_US/LC_MESSAGES/en_US.mo
10148  
10149 03-Aug-2007 Joe Hunt
10150  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
10151  $ /sales/includes/db/sales_order_db.inc
10152  
10153 23-Jul-2007 Joe Hunt
10154  # Changed <? in front of 2 files to <?php.
10155  $ /purchasing/includes/purchasing_ui.inc
10156    /reporting/includes/class.mail.inc
10157    
10158 -------------------- 1.12 Stable Released ----------------------
10159 21-Jul-2007 Joe Hunt
10160  + Added option to handle Jalali and Islamic Calendars
10161  ! Minor adjustments
10162  $ config.php
10163    /gl/includes/db/gl_db_trans.inc
10164    /includes/date_functions.inc
10165    /includes/ui/ui_input.inc
10166    /includes/ui/ui_lists.inc
10167    /includes/ui/ui_view.inc
10168    /purchasing/po_receive_items.php
10169    /purchasing/includes/ui/invoice_ui.inc
10170    /purchasing/includes/ui/po_ui.inc
10171    /reporting/rep705.php
10172    /sales/includes/db/sales_order_db.inc
10173    /sales/includes/ui/sales_order_ui.inc
10174    
10175 20-Jul-2007 Joe Hunt
10176  ! Changed parameters on report Sales Order. Option to print as Quote.
10177  $ /reporting/reports_main.php
10178    /reporting/rep109.php
10179    /reporting/includes/pdf_report.inc
10180    /reporting/includes/doctext.inc
10181    /reporting/includes/doctext2.inc
10182  
10183 19-Jul-2007 Joe Hunt
10184  + Added Budget Entry in General Ledger. Includes Dimensions.
10185  $ config.php
10186    /applications/generalledger.php
10187    /gl/gl_budget.php (New File!)
10188    /gl/includes/db/gl_db_trans.inc
10189    /includes/date_functions.inc
10190    /reporting/report_classes.inc
10191    
10192 -------------------- 1.11 Stable Released ----------------------
10193 04-Jul-2007 Joe Hunt
10194  ! Option for using alpha numeric chart of accounts.
10195  $ config.php
10196    /gl/manage/gl_accounts.php
10197    /gl/includes/db/gl_db_accounts.inc
10198    /gl/includes/db/gl_db_bank_trans.inc
10199    /gl/includes/db/gl_db_trans.inc
10200    /gl/inquiry/gl_trial_balance.inc
10201    /admin/db/company_db.inc
10202    /inventory/includes/db/items_db.inc
10203    /sales/manage/customer_branches.inc
10204
10205 04-Jul-2007 Joe Hunt
10206  # Problems retrieving language texts for poEdit in long javascripts
10207  $ /includes/ui/ui_view.inc
10208  
10209 04-May-2007 Joe Hunt
10210  # Database error when updating more than one item row in Sales Orders.
10211  $ /sales/includes/db/sales_order_db.inc
10212  # Database error when inserting work order issues. Fixed.
10213  $ /manufacturing/includes/db/work_order_issues_db.inc
10214  
10215 03-May-2007 Joe Hunt
10216  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
10217  $ /includes/db/manufacturing_db.inc
10218    /manufacturing/includes/db/work_order_requirements_db.inc
10219
10220 02-May-2007 Joe Hunt
10221  # Missing details on Purchase Order when emailing and printing
10222  $ /reporting/rep209.php
10223  
10224 -------------------- 1.1 Stable Released ----------------------
10225 02-May-2007 Joe Hunt
10226  + Enabled module addons and all the below bugfixes. No changes in database structure.
10227  - Removed /sql/basic.sql (included in the other sql files)
10228  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
10229    (not needed anymore).
10230  + Addition of update.html  
10231  $ /admin/inst_module.php (New file!)
10232    /applications/customers.php
10233    /applications/dimensions.php
10234    /applications/generalledger.php
10235    /applications/inventory.php
10236    /applications/manufacturing.php
10237    /applications/setup.php
10238    /applications/suppliers.php
10239    /install/index.php
10240    /install/save.php
10241    /modules/inst_modules.php (New folder and new file!)
10242    /modules/index.php (New file!)
10243    /sql/en_US-demo.sql
10244    /sql/en_US-new.sql
10245    install.html
10246    update.html (New file!)
10247    
10248 01-May-2007 Joe Hunt
10249  # Missing measure of units when printing sales orders
10250  # Update of Sales People caused a database error
10251  $ /sales/manage/sales_people.php
10252    /reporting/rep109.php
10253  
10254 30-Apr-2007 Joe Hunt
10255  + The selected menu tab is now shown with same background as hover color.
10256  $ config.php (default tab line 77. Change if you want)
10257    /includes/page/header.inc
10258    
10259 28-Apr-2007 Joe Hunt
10260  # When saving work order entries a lot of debug boxes appeared. Fixed
10261  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
10262  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
10263  $ /includes/db/manufacturing_db.inc
10264    /manufacturing/work_order_entry.php
10265    /manufacturing/includes/work_order_issue_ui.inc
10266    /manufacturing/includes/db/work_order_requirements_db.inc
10267    /manufacturing/includes/db/work_orders_quick_db.inc
10268    /manufacturing/inquiry/where_used_inquiry.php
10269    
10270 25-Apr-2007 Joe Hunt
10271  # Missing Date Picker
10272  $ /sales/customer_invoice.php
10273  # No JS popup window
10274  $ /sales/view/view_invoice.php
10275  
10276 24-Apr-2007 Joe Hunt
10277  ! New and better Date Picker, better cool theme.
10278  $ /includes/ui/ui_input.inc
10279    /includes/ui/ui_view.inc
10280    /reporting/includes/reports_classes.inc
10281    /themes/cool/default.css
10282
10283 -------------------- 1.0.1 Stable Released ----------------------
10284 23-Apr-2007 Joe Hunt
10285  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
10286    the changes for selection lists customers/suppliers and the Audit Trail.
10287
10288 22-Apr-2007 Joe Hunt
10289  ! Changed the two selection lists for customers/suppliers in reports to a single one with
10290    No Filter
10291  ! Changed the sort order in these selection lists from id to name.
10292  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
10293  $ /reporting/reports_main.php
10294    /reporting/rep101.php
10295    /reporting/rep102.php
10296    /reporting/rep201.php
10297    /reporting/rep202.php
10298    /reporting/rep203.php
10299    /reporting/rep204.php
10300    /reporting/includes/reports_classes.inc
10301    /includes/ui/ui_lists.inc
10302    /gl/includes/db/gl_db_trans.inc
10303    config.php
10304    
10305 22-Apr-2007 Joe Hunt
10306  + Date Picker for all date fields.
10307  $ config.php
10308    /admin/fiscalyears.php
10309    /admin/void_transaction.php
10310    /includes/ui/ui_view.inc
10311    /includes/ui/ui_input.inc
10312    /dimensions/dimension_entry.php
10313    /dimensions/inquiry/search_dimensions.php
10314    /gl/gl_journal.php
10315    /gl/gl_deposit.php
10316    /gl/gl_payment.php
10317    /gl/bank_transfer.php
10318    /gl/inquiry/bank_inquiry.php
10319    /gl/inquiry/gl_account_inquiry.php
10320    /gl/inquiry/gl_trial_balance.php
10321    /gl/manage/exchange_rates.php
10322    /inventory/adjustments.php
10323    /inventory/transfers.php
10324    /inventory/inquiry/stock_movements.php
10325    /inventory/manage/items.php
10326    /manufacturing/work_order_add_finished.php
10327    /manufacturing/work_order_entry.php
10328    /manufacturing/work_order_issue.php
10329    /manufacturing/work_order_release.php
10330    /purchasing/supplier_payment.php
10331    /purchasing/po_entry_items.php
10332    /purchasing/po_receive_items.php
10333    /purchasing/supplier_credit.php
10334    /purchasing/supplier_credit_grns.php
10335    /purchasing/supplier_invoice.php
10336    /purchasing/supplier_invoice_grns.php
10337    /purchasing/supplier_trans_gl.php
10338    /purchasing/includes/ui/po_ui.inc
10339    /purchasing/inquity/po_search.php
10340    /purchasing/inquiry/po_search_completed.php
10341    /purchasing/inquiry/supplier_allocation_inquiry.php
10342    /purchasing/inquiry/supplier_inquiry.php
10343    /reporting/reports_main.php
10344    /reporting/includes/reports_classes.inc
10345    /sales/credit_note_entry.php
10346    /sales/customer_credit_invoice.php
10347    /sales/customer_payments.php
10348    /sales/sales_order_entry.php
10349    /sales/includes/ui/sales_order_ui.inc
10350    /sales/inquiry/customer_allocation_inquiry.php
10351    /sales/inquiry/customer_inquiry.php
10352    /sales/inquiry/sales_orders_view.php
10353    New image files:
10354    /themes/default/images/cal.gif
10355    /themes/default/images/next.gif
10356    /themes/default/images/prev.gif
10357
10358 19-Apr-2007 Joe Hunt
10359  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
10360  # Bug no 1703891, Reserved MySQL words used as column names, fixed
10361  $ /taxes/db/tax_types_db.inc
10362
10363  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
10364  $ /gl/manage/gl_accounts.php
10365    /gl/includes/db/gl_db_accounts.inc
10366    /includes/ui/ui_input.inc
10367
10368 18-Apr-2007 Joe Hunt
10369  # Bug no 1702594, Logon Loop, fixed
10370  $ config.php
10371
10372 -------------------- 1.0a Stable Released ----------------------
10373 10-Apr-2007 Joe Hunt
10374  ! Release 1.0a established on SourceForge, fixing the bugs.
10375
10376 11-Apr-2007 Joe Hunt
10377  # Bug No 1698214, Creating Items, fixed
10378  $ /includes/ui/ui_lists.inc
10379  # Bug no 1698216, Item Movements, fixed
10380  $ /inventory/manage/items.php
10381
10382 -------------------- 1.0 Stable Released ----------------------
10383 10-Apr-2007 Joe Hunt
10384  ! Release 1.0 established on SourceForge.