Dummy/service items removed from inventory status/movements inquires.
[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 25-Feb-2011 Janusz Dobrowolski
33 Removed dummy/service items from stock movemens/status inquiries.
34 $ /inventory/inquiry/stock_movements.php
35   /inventory/inquiry/stock_status.php
36 Fixed delivery note's invoicing date description
37 $ /reporting/includes/doctext.inc
38
39 21-Feb-2011 Janusz Dobrowolski
40 ! Hiden warning in open_basedir/save_mode on rate retrieval.
41 $ /gl/includes/db/gl_db_rates.inc
42
43 18-Feb-2011 Joe Hunt
44 # When changing Location in Direct Cash Invoice The first Location is always chosen.
45 $ /sales/includes/ui/sales_order_ui.inc
46   /sales/sales_order_entry.php
47
48 ------------------------------- Release 2.3.2 ------------------------------------
49 14-Feb-2011 Joe Hunt
50 ! Release 2.3.2
51 $ version.php
52 ! A global variable in config.php, $show_voided_gl_trans = 1 shows 0 amount 
53   transactions in gl inquiry and reports.
54 $ /config.default.php
55   /gl/includes/db/gl_db_trans.inc
56
57 14-Feb-2011 Janusz Dobrowolski
58 # Fixed gettextized messages
59 $ /gl/gl_bank.php
60
61 13-Feb-2011 Janusz Dobrowolski
62 ! Updated gettext template
63 $ /lang/new_language_template/LC_MESSAGES/empty.po
64 # Fixed invalid gettextized strings
65 $ /includes/packages.inc
66   /gl/includes/db/gl_db_rates.inc
67 # Typo
68 $ /includes/access_levels.inc
69   /admin/create_coy.php
70 # Fixed bug resulting in invalid postings when cash payment was selected for invoice against sales delivery.
71 $ /sales/customer_invoice.php
72   /sales/includes/cart_class.inc
73   /sales/includes/db/sales_invoice_db.inc
74   /sales/includes/ui/sales_order_ui.inc
75 # System settings are cached once a request.
76 $ /admin/db/company_db.inc
77 # Fixed inventory status display for items without reorder level set.
78 $ /inventory/includes/db/items_locations_db.inc
79 # Fixed error reporting in mail send method.
80 $ /reporting/includes/class.mail.inc
81 # Improved mail error handling.
82 $ /reporting/includes/pdf_report.inc
83 # Updated string handling in excel generator (reports were sometimes broken)
84 $ /reporting/includes/Workbook.php
85 # Fixed credit processing errors handling
86 $ /sales/customer_credit_invoice.php
87 ! Fixed hook_invoke_all
88 $ /includes/hooks.inc
89 # [0000536] Fixed phone/email branch contact retrieval
90 $ /sales/includes/ui/sales_order_ui.inc
91 ! Removed obsolete date selectors in Delivery against Order inquiry, fixed order selection.
92 $ /sales/inquiry/sales_orders_view.php
93   /sales/includes/db/sales_order_db.inc
94 # Fixed bad SO reference display
95 $ /sales/view/view_sales_order.php
96
97 21-Jan-2011 Janusz Dobrowolski
98 # Sales quotations were presented in inquiry even when realized [0000498]
99 $ /sales/includes/sales_db.inc
100   /sales/includes/db/sales_order_db.inc
101 ! Child document preparation moved to cart class.
102 $ /sales/customer_credit_invoice.php
103   /sales/customer_delivery.php
104   /sales/customer_invoice.php
105   /sales/sales_order_entry.php
106   /sales/includes/cart_class.inc
107
108 19-Jan-2011 Janusz Dobrowolski
109 # Fixed help link
110 $ /gl/accruals.php
111 # Cleanup
112 $ /includes/ui/ui_view.inc
113
114 18-Jan-2011 Janusz Dobrowolski
115 # Fixed accruals postings date calculation.
116 $ /gl/accruals.php
117 # Fixed add_months() result for dates near end of month.
118 $ /includes/date_functions.inc
119
120 18-Jan-2011 Joe Hunt
121 # Wrong linked credit data on invoices/credits table when view PO
122 $ /purchasing/includes/db/grn_db.inc
123   /purchasing/includes/db/invoice_db.inc
124   
125 17-Jan-2011 Janusz Dobrowolski
126 # Removed sparse Add button
127 $ /admin/inst_module.php
128 # Check for qoh for supplier credit was missing.
129 $ /purchasing/supplier_credit.php
130 # Screen refresh on Update button fixed
131 $ /sales/customer_credit_invoice.php
132 # Fixed theme images location
133 $ /themes/aqua/renderer.php
134   /themes/cool/renderer.php
135   /themes/default/renderer.php
136 # Fixed slow sql for po related invoices/credits
137 $ /purchasing/includes/db/invoice_db.inc
138
139 17-Jan-2011 Joe Hunt
140 # [0000494] Cannot set second company pref when setup System and General GL 
141 $ /admin/db/company_db.inc
142 # {0000481] No warning when user does not supply db credentials in create_coy 
143 $ /admin/create_coy.php
144
145 12-Jan-2011 Janusz Dobrowolski
146 + Added access extensions hook method, cleanup
147 $ /includes/hooks.inc
148 # Fixed suplier reference allowed length.
149 $ /purchasing/includes/ui/invoice_ui.inc
150 # Sparse dot.
151 $ /sql/alter2.3.sql
152 # Backward compatiblity fix in bank account limit check.
153 $ /gl/includes/db/gl_db_bank_accounts.inc
154
155 ------------------------------- Release 2.3.1 ------------------------------------
156 04-Jan-2011 Joe Hunt
157 ! Release 2.3.1
158 $ version.php
159   /lang/new_language_template/LC_MESSAGES/empty.po
160
161 04-Jan-2011 Janusz Dobrowolski
162 ! Database host name up to 60 chars allowed.
163 $ /admin/create_coy.php
164   /install/index.php
165
166 31-Dec-2010 Joe Hunt
167 # Fixed bug in earlier invoice_db (GRN Provision should have only one row)
168   Only GRN Clearring on stock items.
169 $ /purchasing/includes/db/grn_db.inc
170   /purchasing/includes/db/invoice_db.inc
171 ! Changed so supplier credit note items shows the invoice price/not grn price
172 $ /purchasing/includes/db/grn_db.inc
173   /invoice_ui.inc
174 + Added link for viewing GL Delivery if clearing account
175 $ /purchasing/po_receive_items.php
176   /purchasing/po_entry_items.php
177 # Bug. $n undefined in /admin/gl_setup.php
178 $ /admin/gl_setup.php
179 ! Added GL trans on Removal GRN items (Supp Invoice) if GRN Clearing
180 $ /purchasing/includes/db/invoice_db.inc
181   
182 30-Dec-2010 Janusz Dobrowolski
183 + Added option for using GRN Clearing Account for yet non invoiced GRNs.
184 $ /purchasing/includes/po_class.inc
185   /purchasing/includes/db/grn_db.inc
186   /purchasing/includes/db/invoice_db.inc
187   /sql/en_US-demo.sql
188   /sql/en_US-new.sql
189 ! Added GRN clearing account setting
190 $ /admin/gl_setup.php
191 ! Added set_company_pref() function
192 $ /admin/db/company_db.inc
193 # JS error on focus move
194 $ /js/reconcile.js
195
196 29-Dec-2010 Janusz Dobrowolski
197 ! Hook files inclusion moved to session.inc
198 $ /includes/hooks.inc
199   /includes/session.inc
200 # Non-voidable transactions removed from selection on voiding page.
201 $ /admin/void_transaction.php
202   /includes/ui/ui_lists.inc
203
204 27-Dec-2010 Joe Hunt
205 ! Prepared for category icons in applications/application.php for themes
206   To activate, set $show_menu_category_icons = 1, in config.php
207 $ /config.default.php
208   /applications/application.php
209   /applications/customers.php
210   /applications/dimensions.php
211   /applications/generalledger.php
212   /applications/inventory.php
213   /applications/manufacturing.php
214   /applications/setup.php
215   /applications/supplier.php
216   /themes/aqua/renderer.php
217   /themes/aqua/images/menu_entry.png (new file)
218   /themes/aqua/images/menu_inquiry.png (new file)
219   /themes/aqua/images/menu_maintenance.png (new file)
220   /themes/aqua/images/menu_report.png (new file)
221   /themes/aqua/images/menu_settings.png (new file)
222   /themes/aqua/images/menu_system.png (new file)
223   /themes/aqua/images/menu_transaction.png (new file)
224   /themes/aqua/images/menu_update.png (new file)
225   /themes/cool/renderer.php
226   /themes/cool/images/menu_entry.png (new file)
227   /themes/cool/images/menu_inquiry.png (new file)
228   /themes/cool/images/menu_maintenance.png (new file)
229   /themes/cool/images/menu_report.png (new file)
230   /themes/cool/images/menu_settings.png (new file)
231   /themes/cool/images/menu_system.png (new file)
232   /themes/cool/images/menu_transaction.png (new file)
233   /themes/cool/images/menu_update.png (new file)
234   /themes/default/renderer.php
235   /themes/default/images/menu_entry.png (new file)
236   /themes/default/images/menu_inquiry.png (new file)
237   /themes/default/images/menu_maintenance.png (new file)
238   /themes/default/images/menu_report.png (new file)
239   /themes/default/images/menu_settings.png (new file)
240   /themes/default/images/menu_system.png (new file)
241   /themes/default/images/menu_transaction.png (new file)
242   /themes/default/images/menu_update.png (new file)
243   
244 27-Dec-2010 Janusz Dobrowolski
245 + Option for allowing negative prices for dummy/service items [0000343]
246 $ /config.default.php
247   /sales/sales_order_entry.php
248 # [0000356] Database errror on PO voiding.
249 $ /admin/db/transactions_db.inc
250 # [0000380] Database error during direct invoice processing in mysql strict mode.
251 $ /sales/includes/db/cust_trans_db.inc
252 ! Added balance limit for payments made from cash accounts
253 $ /gl/gl_bank.php
254   /gl/bank_transfer.php
255   /gl/includes/db/gl_db_bank_accounts.inc
256   /purchasing/supplier_payment.php
257
258 19-Dec-2010 Janusz Dobrowolski
259 # Supressed strict warnings in reporting 
260 $ /includes/errors.inc
261 # Fixed errors in tax display in purchase transactions
262 $ /purchasing/po_receive_items.php
263   /purchasing/includes/po_class.inc
264   /purchasing/includes/db/grn_db.inc
265   /purchasing/includes/db/po_db.inc
266
267 17-Dec-2010 Joe Hunt
268 # [0000304] Set locale functionality broken on Windows
269 $ /includes/lang/gettext.php
270   /includes/packages.inc (missing include directive for hooks.inc)
271 # Bad test code left over, cleaning up
272 $ /includes/db/inventory_db.inc
273
274 16-Dec-2010 Janusz Dobrowolski
275 + Added hook for session handling, fixed bug [0000315] (session fixation)
276 $ /includes/hooks.inc
277   /includes/session.inc
278 # Cleanup on add_quick_entry() qid parameter added
279 $ /gl/includes/db/gl_db_bank_accounts.inc
280 # Could not change quick entry base amount description
281 $ /gl/manage/gl_quick_entries.php
282 # Fixed error handling
283 $ /includes/ui/items_cart.inc
284 # Fixed get_gl_trans_from_to return type
285 $ /gl/includes/db/gl_db_trans.inc
286
287 15-Dec-2010 Janusz Dobrowolski
288 + Added Georgian installer wizard translation by Giorgi Natsvlishvili
289 $ /install/isession.inc
290   /install/lang/it_IT/LC_MESSAGES/ka_GE.mo (new)
291   /install/lang/it_IT/LC_MESSAGES/ka_GE.po (new)
292 # Nonprintable CR filtered out from pdf texts.
293 $ /reporting/includes/pdf_report.inc
294
295 13-Dec-2010 Joe Hunt
296 ! Dispaly group no in Balance Sheet/Profit Loss Drilldown.
297 $ /gl/inquiry/balance_sheep.php
298   /gl/inquiry/profit_loss.php
299   
300 12-Dec-2010 Joe Hunt
301 # Removed Timezone warnings
302 $ /config.default.php
303   /includes/date_functions.inc
304   
305 12-Dec-2010 Janusz Dobrowolski
306 # [0000318] Database error after last changes related to bug 313
307 $ /purchasing/includes/ui/po_ui.inc
308
309 ------------------------------- Release 2.3.0 ------------------------------------
310 09-Dec-2010 Joe Hunt
311 ! Release 2.3.0
312 $ version.php
313
314 08-Dec-2010 Janusz Dobrowolski
315 + Debug backtace on all errors when go_debug is set to 2
316 $ /includes/errors.inc
317   /includes/ui/ui_msgs.inc
318   /includes/ui/ui_view.inc
319 + Added SetFontSize method
320 $ /reporting/includes/excel_report.inc
321 # Fixedsql assembly in gl_account_types.
322   /gl/includes/db/gl_db_account_types.inc
323 # [0000312] Prevented directory traversal (by Mithy)
324 $ /admin/display_prefs.php
325   /admin/attachments.php
326   /admin/company_preferences.php
327 # [0000314] Fixed session fixation vulnerabilities
328   /includes/session.inc
329 # [0000313] Fixed SQL injection vulerabilities (by Mithy)
330 $ /dimensions/includes/dimensions_db.inc
331   /includes/banking.inc
332   /includes/data_checks.inc
333   /includes/systypes.inc
334   /purchasing/includes/ui/po_ui.inc
335   /reporting/includes/header2.inc
336   /sales/includes/sales_db.inc
337   /sales/includes/ui/sales_order_ui.inc
338 ! Updated gettext template
339 $ /lang/new_language_template/LC_MESSAGES/empty.po
340
341 08-Dec-2010 Janusz Dobrowolski
342 # Added errors.inc inclusion
343 $ /install/isession.inc
344
345 07-Dec-2010 Janusz Dobrowolski
346 # Missing tags argument in display_type call
347 $ /reporting/rep705.php
348 # [0000301] Voided transactions should no be presented in gl inquiry
349 $ /gl/includes/db/gl_db_trans.inc
350 # [0000306] Fixed upload file name test by Mithy
351 $ /admin/backups.php
352 # Fixed multiply warnings and error handling on PHP 5.3
353   /config.default.php
354   /reporting/includes/class.pdf.inc
355   /reporting/includes/pdf_report.inc
356   /reporting/includes/tcpdf.php
357 # Added missing hooks class methods placeholders
358 $ /includes/hooks.inc
359 # Improved error handling
360 $ /admin/inst_module.php
361   /includes/main.inc
362   /includes/session.inc
363   /includes/errors.inc
364
365 03-Dec-2010 Janusz Dobrowolski
366 # Fixed company prefs refresh after upgrade/restore
367 $ /admin/inst_upgrade.php
368   /admin/backups.php
369   /admin/db/company_db.inc
370 ! Improved readibility in COA report.
371 $ /reporting/rep701.php
372 ! Added core translation support for modules
373 $ /includes/hooks.inc
374   /includes/lang/gettext.php
375 ! Cleanup.
376 $ /includes/ui/ui_lists.inc
377   /sales/includes/ui/sales_order_ui.inc
378
379 03-Dec-2010 Joe Hunt
380 + Creating a warning when opening balance in trial balance is not in balance,
381   and a probably cause of that.
382 $ /gl/inquiry/gl_trial_balance.php
383   /reporting/rep708.php
384 ! Fixing year closure for earlier fiscal years. en_US-demo.sql
385 $ /sql/en_US-demo.sql
386   
387 02-Dec-2010 Joe Hunt
388 # When deleting a fiscal year, the open balances should share the same trans no.
389 $ /admin/db/fiscalyear_db.inc
390 ! Changed so it is not possible to select a from date bigger than fiscal year end in trial balance.
391 $ /gl/inquiry/gl_trial_balance.php
392
393 01-Dec-2010 Joe Hunt
394 ! Better test for correct balance accounts when closing fiscal year.
395 $ /admin/db/fiscalyear_db.inc
396
397 29-Nov-2010 Janusz Dobrowolski
398 # [0000290] Fixed side bug after last changes (can't upload file).
399 $ /admin/backups.php
400 # [0000289] Duplicated records in void/view/print transaction pager
401 $ /admin/db/transactions_db.inc
402
403 28-Nov-2010 Janusz Dobrowolski
404 + Transaction name shortcuts added
405 $ /includes/sysnames.inc
406   /reporting/includes/reports_classes.inc
407 + Added Italian installer wizard translation by Paolo Ardoino
408 $ /install/isession.inc
409   /install/lang/it_IT/LC_MESSAGES/it_IT.mo (new)
410   /install/lang/it_IT/LC_MESSAGES/it_IT.po (new)
411
412 28-Nov-2010 Joe Hunt
413 - Removed possibility to use bank account in Direct Invoice. This
414   was an old method for handling Cash Payment. We now have better options.
415 $ /sales/includes/db/sales_invoice_db.inc
416   /sales/manage/customer_branches.php
417
418 26-Nov-2010 Janusz Dobrowolski
419 ! [0000282] Improved reports menu display.
420 $ /js/inserts.js
421   /js/utils.js
422   /js/reports.js (new)
423   /reporting/reports_main.php
424   /reporting/includes/reports_classes.inc
425 # [0000283] Fixed potential vulnerability (Mithy)
426 $ /admin/db/security_db.inc
427 # Fixed hotkeys support.
428 $ /js/inserts.js
429 # [0000285] Errors/warning due to obsolete code
430 $ /reporting/rep109.php
431 # Fixed tabs switching
432 $ /sales/manage/customer_branches.php
433
434 23-Nov-2010 Janusz Dobrowolski
435 # [0000281] Filename input sanitization (Mithy)
436 $ /admin/attachments.php
437   /includes/main.inc
438   /admin/db/maintenance_db.inc
439 # Fixed sql file view, sanitization.
440 $ /admin/backups.php
441 # Fixed period type display.
442 $ /gl/manage/gl_quick_entries.php
443 # Fixed errors disay in included files
444 $ /includes/hooks.inc
445
446 22-Nov-2010 Janusz Dobrowolski
447 + Rewritten third party module installation according to extended hooks system.
448 $ /admin/inst_module.php
449 ! Tabs/menu/roles extensions moved to module hooks file, added install/uninstall hooks.
450 $ /includes/packages.inc
451   /includes/access_levels.inc
452   /sql/alter2.3.php
453 ! check_table() helper moved.
454 $ /admin/inst_upgrade.php
455   /admin/db/maintenance_db.inc
456 ! Integration of hooks provided by extensions.
457 $ /includes/hooks.inc
458   /includes/session.inc
459 ! Hooks for tabs/menu options added.
460   /frontaccounting.php
461   /applications/application.php
462 ! Small cleanup.
463 $ /includes/main.inc
464 ! Fixed long timeout on localhost repo.
465 $ /includes/remote_url.inc
466 ! [0000279] Fixed input sanitization by Mithy.
467 $ /reporting/prn_redirect.php
468   /.htaccess
469 # [0000280] Fixed parameter sanitization in get_company_extensions() by Mithy.
470 $ /admin/db/company_db.inc
471 # Fixed db_close() helper.
472 $ /includes/db/connect_db.inc
473 # Fixed bug in update_person_contact()
474 $ /includes/db/crm_contacts_db.inc
475 # Fixed bug in exrate return
476 $ /gl/includes/db/gl_db_rates.inc
477 # Item type display incorrect after change saving
478 $ /inventory/manage/items.php
479
480 18-Nov-2010 Janusz Dobrowolski
481 ! Updated including exclusive theme messages
482 $ /lang/new_language_template/LC_MESSAGES/empty.po
483 + Added Spanish (Mexican) installer wizard translation by Julio C. Perea Pastrana
484 $ /install/isession.inc
485   /install/lang/es_MX/LC_MESSAGES/es_MX.po (new)
486   /install/lang/es_MX/LC_MESSAGES/es_MX.mo (new)
487
488 18-Nov-2010 Joe Hunt
489 # Could not enter a year before other years (removed readonly begin)
490   and better check for first end year.
491 $ /adminfiscalyears.php
492   /admin/db/fiscalyears_db.inc
493   
494 ! Scrambled graphic images to avoid unwanted downloads.
495 $ /reporting/rep102.php
496   /reporting/rep202.php
497   /reporting/rep706.php
498   /reporting/rep707.php
499   
500 16-Nov-2010 Joe Hunt
501 # Minor change in class.graphic.inc
502 $ /reporting/includes/class.graphic.inc
503 ! Added Work Order Entry menu link after Sales Order issue.
504 $ /sales/sales_order_entry.php
505
506 15-Nov-2010 Janusz Dobrowolski
507 # Fixed date legend on po/grn/invoice
508 $ /purchasing/includes/ui/po_ui.inc
509 # Fixed text encoding in graphics
510 $ /reporting/includes/class.graphic.inc
511 ! Default font for graphics changed from Vera to LiberationSans-Regular
512 $ /reporting/fonts/LiberationSans-Regular.ttf (new)
513   /reporting/fonts/Vera.ttf (removed)
514   /reporting/includes/class.graphic.inc
515   /reporting/rep102.php
516   /reporting/rep202.php
517   /reporting/rep706.php
518   /reporting/rep707.php
519
520 13-Nov-2010 Janusz Dobrowolski
521 + New hooks system added
522 $ /includes/hooks.inc (new)
523   /includes/session.inc
524   /lang/new_language_template/locale.inc
525 ! Old hooks converted to new hooks API
526 $ /gl/includes/db/gl_db_rates.inc
527   /includes/ui/ui_view.inc
528   /reporting/rep709.php
529 + Added transaction db_write/db_void hooks
530 $ /gl/includes/db/gl_db_banking.inc
531   /inventory/includes/db/items_adjust_db.inc
532   /inventory/includes/db/items_transfer_db.inc
533   /manufacturing/includes/db/work_order_issues_db.inc
534   /manufacturing/includes/db/work_order_produce_items_db.inc
535   /manufacturing/includes/db/work_orders_db.inc
536   /manufacturing/includes/db/work_orders_quick_db.inc
537   /purchasing/po_entry_items.php
538   /purchasing/includes/db/grn_db.inc
539   /purchasing/includes/db/invoice_db.inc
540   /purchasing/includes/db/po_db.inc
541   /purchasing/includes/db/supp_payment_db.inc
542   /sales/includes/db/payment_db.inc
543   /sales/includes/db/sales_credit_db.inc
544   /sales/includes/db/sales_delivery_db.inc
545   /sales/includes/db/sales_invoice_db.inc
546   /sales/includes/db/sales_order_db.inc
547
548 12-Nov-2010 Janusz Dobrowolski
549 # Added missing due date on direct purchase invoice.
550 $ /purchasing/po_entry_items.php
551   /purchasing/includes/po_class.inc
552   /purchasing/includes/supp_trans_class.inc
553   /purchasing/includes/db/invoice_db.inc
554   /purchasing/includes/ui/invoice_ui.inc
555   /purchasing/includes/ui/po_ui.inc
556 # Fixed maximum name length
557 $ /inventory/manage/items.php
558 # Fixed a couple of edition ui bugs
559 $ /gl/manage/gl_quick_entries.php
560 + Added db_close() for optional  use
561 $ /includes/db/connect_db.inc
562
563 11-Nov-2010 Janusz Dobrowolski
564 # Fixed sql_gen for multiply extra where clauses
565 $ /includes/db_pager.inc
566 # Fixed implode injection vulnerabilities.
567 $ /includes/db/crm_contacts_db.inc
568   /sales/includes/db/cust_trans_details_db.inc
569
570 10-Nov-2010 Janusz Dobrowolski
571 # Additional fix for setting local_path_to_root in find_custom_file()
572 $ /includes/main.inc
573 # Removed related report class when company does not use dimensions
574 $ /reporting/includes/report_classes.inc
575
576 09-Nov-2010 Joe Hunt
577 ! [0000277] Changed so FA suggest the next begin day in new Fiscal Year (read only).
578   But only if there are any fiscal years before. Otherwise it is normal.
579 $ /admin/db/fiscalyears_db.inc
580   /admin/fiscalyears.php
581
582 09-Nov-2010 Janusz Dobrowolski
583 # Session destroy added on install finish, fixed pasword/admin login update, also [0000273].
584 $ /install/index.php
585
586 08-Nov-2010 Janusz Dobrowolski
587 # Fixed support for report translations in extension modules
588 $ /includes/main.inc
589   /reporting/includes/class.pdf.inc
590
591 07-Nov-2010 Janusz Dobrowolski
592 ! Separate class for view and print/email links (also fixes conflict with confirmation dialog)
593 $ /includes/ui/ui_controls.inc
594 ! Cleanup
595   /reporting/rep107.php
596   /reporting/rep109.php
597   /reporting/rep110.php
598   /reporting/rep111.php
599   /reporting/rep209.php
600   /reporting/rep210.php
601   /reporting/rep409.php
602   /reporting/includes/pdf_report.inc
603 # Fixed multipart mail structure
604 $ /reporting/includes/class.mail.inc
605 # Enabled javascript updates on ajax _page_body refresh
606 $ /includes/ajax.inc
607 ! Added validation hook on buttons
608 $ /js/inserts.js
609
610 06-Nov-2010 Janusz Dobrowolski
611 # [0000274] Contact edition failed after last security fixes in RC2
612 $ /includes/session.inc
613 ! Rearanged contacts edition
614 $ /includes/db/crm_contacts_db.inc
615   /includes/ui/contacts_view.inc
616   /sales/includes/db/branches_db.inc
617 + Helpers for js confirmation dialog before data entry is abandoned
618 $ /includes/ui/ui_controls.inc
619   /js/inserts.js
620   /themes/aqua/renderer.php
621   /themes/cool/renderer.php
622   /themes/default/renderer.php
623 # Confirmation dialog added before transaction entry is abandoned.
624 $ /sales/sales_order_entry.php
625   /sales/includes/sales_ui.inc
626
627 05-Nov-2010 Janusz Dobrowolski
628 # [0000276] Fixed admin username update and error when no prefix is selected in installer.
629 $ /install/index.php
630
631 04-Nov-2010 Janusz Dobrowolski
632 # Fixed broken excel reports for non-latin encodings.
633 $ /reporting/includes/Workbook.php
634
635 03-Nov-2010 Janusz Dobrowolski
636 # More corrections in cleanup for input
637 $ /includes/session.inc
638
639 02-Nov-2010 Joe Hunt
640 # Report Customer Details didn't show up correctly in Excel
641 $ /reporting/rep103.php
642
643 30-Oct-2010 Janusz Dobrowolski
644 ! Added group code in account groups list selector.
645 $ /includes/ui/ui_lists.inc
646 ! Normalized add_domain() parameters in native/ohpgettext classes
647 $ /includes/lang/gettext.php
648 ! submit_js_confirm() fixed to be used also on buttons uploaded with ajax.
649 $ /includes/ui/ui_input.inc
650 # Validation code was skipped when Esc/ctrlEnter hotkeys used
651 $ /js/inserts.js
652 # Fixed reference display in credit note edition.
653 $ /sales/includes/ui/sales_credit_ui.inc
654
655 29-Oct-2010 Janusz Dobrowolski
656 # [0000275] Fixed cleanup for input arrays 
657 $ /includes/session.inc
658
659 28-Oct-2010 Janusz Dobrowolski
660 ! All mysql specific functions moved to connect_db.inc
661 $ /admin/inst_theme.php
662   /admin/db/maintenance_db.inc
663   /includes/current_user.inc
664   /includes/db_pager.inc
665   /includes/db/connect_db.inc
666   /install/index.php
667 # Fixed mailing problems under PHP with Suhoshin patch (Michael Hahn)
668 $ /reporting/includes/class.mail.inc
669 # Fixed db error on freehand credit invoice reedition.
670 $ /sales/includes/cart_class.inc
671
672 ------------------------------- Release 2.3 RC3 --------------------------------
673 26-Oct-2010 Janusz Dobrowolski
674 ! Release 2.3RC3
675 $ version.php
676 # Small fix to tabbed_content behaviour.
677 $ /includes/ui/ui_controls.inc
678 # Fixed installer (error in sys_prefs update)
679 $ /install/index.php
680
681 26-Oct-2010 Joe Hunt
682 # 0000272: Manufacturing Bugs. Issue GL items moved to wo_work_order_issues.inc
683 $ /manufacturing/includes/db/work_orders_quick_db.inc
684   /manufacturing/includes/db/work_order_issues_db.inc
685   /manufacturing/includes/db/work_order_produce_items.inc
686 ! Layout improvements in work order inquiry and various work order forms
687 $ /manufacturing/search_work_orders.php
688   /manufacturing/work_order_add_finished.php
689   /manufacturing/work_order_costs.php
690   /manufacturing/work_order_issue.php
691   /manufacturing/work_order_release.php
692   /includes/ui/view_package.php
693   
694 22-Oct-2010 Janusz Dobrowolski
695 + Added greek installer translation by Kyriakos Tsoukalas
696 $ /install/isession.inc
697   /install/lang/el_GR/LC_MESSAGES/el_GR.mo
698   /install/lang/el_GR/LC_MESSAGES/el_GR.po
699 # Fixed sql init for manual modules.
700 $ /admin/inst_module.php
701 # Old package version was not uninstalled on upgrade.
702 $ /includes/packages.inc
703
704 21-Oct-2010 Joe Hunt
705 + Added credit info in supplier invoice and supplier credit note.
706 $ /purchasing/includes/db/invoice_db.inc
707   /purchasing/includes/ui/invoice_ui.inc
708   /purchasing/includes/supp_trans_class.inc
709   
710 21-Oct-2010 Janusz Dobrowolski
711 ! Optimized bank transaction edition code, [0000270] invalid next reference update in journal/bank trans
712 $ /gl/gl_bank.php
713   /gl/includes/db/gl_db_bank_trans.inc
714   /gl/includes/db/gl_db_banking.inc
715   /purchasing/includes/db/invoice_db.inc
716   /purchasing/includes/db/supp_payment_db.inc
717   /purchasing/includes/db/supp_trans_db.inc
718 ! Code cleanups
719 $ /includes/main.inc
720   /sales/view/view_dispatch.php
721   /sales/view/view_invoice.php
722   /includes/references.inc
723   /includes/db/references_db.inc
724   /gl/includes/db/gl_db_trans.inc
725   /gl/inquiry/journal_inquiry.php
726 # Bad amount sign for amount
727   /gl/view/gl_payment_view.php
728 # Additonal sql parameters sanitization against SQLI attacks
729 $ /gl/includes/db/gl_db_trans.inc
730   /gl/inquiry/journal_inquiry.php
731   /includes/date_functions.inc
732   /includes/references.inc
733   /includes/ui/ui_lists.inc
734   /purchasing/includes/db/suppalloc_db.inc
735   /sales/includes/db/custalloc_db.inc
736   /sales/includes/db/cust_trans_db.inc
737   /sales/includes/sales_db.inc
738   /sales/includes/db/sales_order_db.inc
739 # Added global input cleanup against reflected XSS attacks
740 $ /includes/session.inc
741
742 19-Oct-2010 Janusz Dobrowolski
743 ! Accounts list compares keypresses to starting fragment of GL code (combo3)
744 $ /includes/ui/ui_lists.inc
745   /js/inserts.js
746
747 17-Oct-2010 Joe Hunt
748 ! Changed Inventory Sales Report to use average cost by actual trans dates if non zero
749 $ /reporting/rep304.php
750
751 16-Oct-2010 Joe Hunt
752 ! [0000266] Added dimension selections in Profit Loss and Balance drilldown and Trial Balance
753 $ /gl/inquiry/balance_sheet.php
754   /gl/inquiry/gl_trial_balance.php
755   /gl/inquiry/profit_loss.php
756
757 15-Oct-2010 Joe Hunt
758 # [0000263] Customer Credit Note didn't update units when shifting items.
759 $ /sales/includes/ui/sales_credit_ui.inc
760 ! [0000265] Changed Report List of Journal Entries to include balances.
761 $ /reporting/rep702.php
762
763 14-Oct-2010 Joe Hunt
764 # Check for empty class ID and better test for type/account id/name.
765 $ /gl/manage/gl_account_classes.php
766   /gl/manage/gl_account_types.php
767   /gl/manage/gl_accounts.php
768  
769 13-Oct-2010 Janusz Dobrowolski
770 ! Added inline company switching with set_global_connection()
771 $ /admin/inst_upgrade.php
772   /includes/current_user.inc
773   /includes/errors.inc
774   /includes/db/connect_db.inc
775 ! Warning instead of fatal error when sales_orders table contains invalid records
776 $ /sales/includes/db/sales_order_db.inc
777 # Fixed document totals update
778 $ /sql/alter2.3.php
779 # Fixed cash payment terms definition
780 $ /sql/en_US-demo.sql
781   /sql/en_US-new.sql
782
783 12-Oct-2010 Janusz Dobrowolski
784 # Upgrade failed when MySQL run in strict mode.
785 $ /sql/alter2.3.sql
786
787 ------------------------------- Release 2.3 RC2 --------------------------------
788 ! Release 2.3RC2
789 11-Oct-2010 Joe Hunt
790 $ version.php
791   update.html
792
793 11-Oct-2010 Janusz Dobrowolski
794 + Added document reference display in cust/supp payments
795 $ /includes/ui/allocation_cart.inc
796 ! Added payment terms categories
797 $ /includes/types.inc
798 ! Added terms category parameter to sale_payment_list
799 $ /includes/ui/ui_lists.inc
800   /sales/customer_invoice.php
801 ! Allowed full edition of bank account if not used yet
802 $ /gl/manage/bank_accounts.php
803 # Fixed point of sale handling and terms selection.
804 $ /sales/sales_order_entry.php
805   /sales/includes/cart_class.inc
806   /sales/includes/db/sales_invoice_db.inc
807   /sales/includes/ui/sales_order_ui.inc
808 ! Payment terms in so/si view
809 $ /sales/view/view_invoice.php
810   /sales/view/view_sales_order.php
811 ! Updated po template file
812 $ /lang/new_language_template/LC_MESSAGES/empty.po
813
814 10-Oct-2010 Joe Hunt
815 # Master bug in class supp_trans get_items_total. Minor bug in gl_db_trans.inc
816   Wrong tax report and wrong supp trans/gl records with gl item lines.
817   Fixing tax_included in gl_items. Layout improvements.
818 $ /purchasing/includes/supp_trans_class.inc
819   /purchasing/includes/db/invoice_db.inc
820   /purchasing/includes/ui/invoice_ui.inc
821   /purchasing/view/view_supp_credit.php
822   /gl/includes/db/gl_db_trans.inc
823
824 06-Oct-2010 Janusz Dobrowolski
825 # Fixed gettext for extension links.
826 $ /reporting/includes/reports_classes.inc
827 ! Added helper for gettext domain switching
828 $ /includes/lang/gettext.php
829   /applications/application.php
830   /frontaccounting.php
831
832 06-Oct-2010 Joe Hunt
833 ! Option for saving report selections ($save_report_selections > 0 in config.php means days to save)
834 $ /reporting/includes/reports_classes.inc
835   /reporting/prn_redirect.php
836   config.default.php
837 # Excel reports were missing their headers (due to change in report system).
838 $ /reporting/includes/excel_report.inc
839 # [0000259] Item prices not transferring when using kit codes 
840 $ /sales/includes/sales_db.inc
841
842 05-Oct-2010 Jusz Dobrowolski
843 # [0000258] Broken src_id fields after sales document edition.
844 $ /sales/includes/cart_class.inc
845   /sales/includes/sales_db.inc
846
847 05-Oct-2010 Joe Hunt
848 # [00000257] Bad Layout in sales order inquiry etc. (long item descriptions)
849 $ /sales/inquiry/sales_orders_view.php
850   /sales/inquiry/sales_deliveries_view.php
851   /purchasing/inquiry/po_search.php
852   /purchasing/inquiry/po_search_completed.php
853   /inventory/inquiry/stock_movements.php
854   /gl/inquiry/gl_account_inquiry.php
855 ! Other layour improvements
856   /admin/fiscalyears.php
857   /taxes/tax_groups.php
858   /taxes/tax_types.php
859   
860 05-Oct-2010 Janusz Dobrowolski
861 # Fixed contact type for language selection
862 $ reporting/rep107.php
863 # Fixed language file selection
864 $ reporting/includes/class.pdf.inc
865
866 04-Oct-2010 Janusz Dobrowolski
867 # [0000252] Error during credit invoice processing for already allocated sales invoice.
868 $ /sales/includes/db/custalloc_db.inc
869
870 04-Oct-2010 Joe Hunt
871 # Dimension Report doesn't show up with correct references
872 $ /reporting/rep501.php
873
874 01-Oct-2010 Janusz Dobrowolski/Scott
875 + Added chinese simplified installation wizard translation.
876 $ /install/isession.inc
877   /install/lang/de_DE/LC_MESSAGES/zh_CN.mo (new)
878   /install/lang/de_DE/LC_MESSAGES/zh_CN.po (new)
879 # Added missing GL/sql messages.
880 $ /lang/new_language_template/LC_MESSAGES/empty.po
881
882 28-Sep-2010 Janusz Dobrowolski
883 # Reference should be updated after SO edition
884 $ /sales/includes/db/sales_order_db.inc
885 # [0000250] Reference update should not change next reference.
886 $ /includes/references.inc
887 # Division by zero error in graphics (Joe Hunt)
888 $ /reporting/includes/class.graphic.inc
889 # Fixed missing gettext calls
890 $ /gl/inquiry/gl_account_inquiry.php
891   /purchasing/manage/suppliers.php
892   /sales/manage/customer_branches.php
893   /sales/manage/customers.php
894 # Fixed warning on multiply extension access file include
895 $ /includes/access_levels.inc
896 ! Updated po tempate 
897 $ /lang/new_language_template/LC_MESSAGES/empty.po
898
899 27-Sep-2010 Janusz Dobrowolski
900 ! Alowed optional path for $icon parameter in set_icon helper
901 $ /includes/ui/ui_input.inc
902 ! pageNumber property of TCPDF class made publicly accesible 
903 $ /reporting/includes/fpdi/fpdi2tcpdf_bridge.php
904
905 23-Sep-2010 Janusz Dobrowolski
906 # Fixed focus behaviour
907 $ /includes/ajax.inc
908 + Additional debug logging helper.
909 $ /includes/ui/ui_view.inc
910 # Fixed gettext for extension menu options.
911 $ /applications/application.php
912
913 22-Sep-2010 Janusz Dobrowolski
914 # Fixed delivery address printing in pdf documents.
915 $ /reporting/includes/header2.inc
916
917 20-Sep-2010 Janusz Dobrowolski
918 # Fixed third party  module installation.
919 $ /admin/inst_module.php
920
921 17-Sep-2010 Janusz Dobrowolski
922 + [0000248] External url reading made independent of php configuration.
923 $ /gl/includes/db/gl_db_rates.inc
924   /includes/packages.inc
925   /includes/remote_url.inc (new)
926 # Fixed custom reports includes issue.
927 $ /includes/main.inc
928   /reporting/prn_redirect.php
929 # Warning fixed
930 $ /includes/archive.inc
931
932 13-Sep-2010 Joe Hunt/Chaitanya
933 ! Improved information in Bank Transfers.
934 $ /gl/includes/db/gl_db_banking.inc
935
936 11-Sep-2010 Janusz Dobrowolski
937 # Uniqueness moved from name to debtor_ref key in debtors_master
938 $ /sql/en_US-demo.sql
939   /sql/en_US-new.sql
940
941 10-Sep-2010 Joe Hunt
942 ! Layout improvements
943 $ /gl/inquiry/gl_account_inquiry.php
944   /includes/ui/contacts_view.inc
945   /includes/ui/ui_view.inc
946   /manufacturing/manage/bom_edit.php
947
948 09-Sep-2010 Janusz Dobrowolski
949 # Missing focus on sales entry page
950 $ /sales/includes/ui/sales_order_ui.inc
951 # Invalid user table name 
952 $ /sql/alter2.3rc.sql
953
954 08-Sep-2010 Joe Hunt
955 # Material cost updated when buying service items. Resulted in double COGS booking.
956 $ /purchasing/includes/db/grn_db.inc
957   /purchasing/includes/db/invoice_db.inc
958   /sales/includes/db/sales_delivery_db.inc
959 ! Layout improvements in accruals.php
960 $ /gl/accruals.php
961
962 ------------------------------- Release 2.3 RC1 --------------------------------
963 07-Sep-2010 Janusz Dobrowolski
964 ! Release 2.3 RC1
965 $ version.php
966 # Ugly bug in formating numbers
967 $ /js/utils.js
968
969 07-Sep-2010 Joe Hunt/Chaitanya
970 ! Removed all decimal roundings in cost price calculations
971 $ /purchasing/includes/db/grn_db.inc
972   /manufacturing/includes/db/work_orders_db.inc
973
974 06-Sep-2010 Janusz Dobrowolski
975 # [0000247] Fixed error on new contact add.
976 $ /includes/ui/contacts_view.inc
977 # Fixed crud editor mode passing.
978 $ /includes/ui/simple_crud_class.inc
979
980 ------------------------------- Release 2.3 RC --------------------------------
981 05-Sep-2010 Joe Hunt
982 ! Release 2.3 RC
983 $ version.php
984 # Wrong stock item gl code when processing supplier invoice
985 $ /purchasing/includes/db/invoice_db.inc
986 ! Changed layout of Direct GRN/Invoice form and check for supp ref in invoice.
987 $ /purchasing/po_entry_items.php
988
989 04-Sep-2010 Joe Hunt
990 # Fixed installed_extensions.php creation
991 $ /install/index.php
992 # Page blocked during FA upgrade
993 $ /sales/sales_order_entry.php
994 # Fixed languages update
995 $ /sql/alter2.3.php
996 ! Shorter line comments
997 $ /install/lang/new_language_template/LC_MESSAGES/empty.po
998
999 03-Sep-2010 Joe Hunt
1000 + Added possibility to put dimensions on Delivery from sales order
1001 $ /sales/customer_delivery.php
1002   /sales/customer_invoice.php
1003 ! Changed update.html to be more readable
1004 $ update.html
1005
1006 02-Sep-2010 Janusz Dobrowolski
1007 # Preprinted forms folder moved to /reporting where it should be
1008 $ /reporting/forms
1009   /reporting/forms/index.php
1010
1011 29-Aug-2010 Janusz Dobrowolski
1012 # Fixed maxprec option in number_format2
1013 $ /includes/current_user.inc
1014 # Missing tags parameter in display_type call
1015 $ /reporting/rep706.php
1016   /reporting/rep707.php
1017
1018 25-Aug-2010 Janusz Dobrowolski
1019 + Added taxes display for sales order/quotation
1020 $ /sales/includes/cart_class.inc
1021   /sales/view/view_sales_order.php
1022   /reporting/rep109.php
1023
1024 24-Aug-2010 Joe Hunt
1025 # Removed old headerfunc in rep111.php (Sales Quotation)
1026 $ /reporting/rep111.php
1027
1028 23-Aug-2010 Janusz Dobrowolski
1029 + Added german translation for install wizard (thanks to iscongroup) 
1030 $ /install/isession.inc
1031   /install/lang/de_DE/LC_MESSAGES/de_DE.mo (new)
1032   /install/lang/de_DE/LC_MESSAGES/de_DE.po (new)
1033 # Small fix in layout
1034 $ /gl/manage/exchange_rates.php
1035 # Fixed maxprec formatting
1036 $ /includes/current_user.inc
1037   /js/utils.js
1038 # Fixed cogs account selection
1039 $ /purchasing/includes/db/invoice_db.inc
1040 # Fixed tax_included option update.
1041 $ /purchasing/manage/suppliers.php
1042
1043 23-Aug-2010 Joe Hunt
1044 # Period bug caused warning on no fiscal year. Had to be reduces by one.
1045 $ /gl/accruals.php
1046
1047 22-Aug-2010 Janusz Dobrowolski
1048 + Extended number formatting to allow maximum precision numbers with 'max' specifier. 
1049   /includes/current_user.inc
1050   /js/utils.js
1051 + Added purchase account special option for using item's account
1052 $ /purchasing/manage/suppliers.php
1053 # Fixed default 'C' locale in listing
1054 $ /admin/inst_lang.php
1055 # Fixed mysql extension test
1056 $ /includes/system_tests.inc
1057 # Fixed exrate reedition
1058 $ /gl/manage/exchange_rates.php
1059 # Maximum precision for factor entry
1060 $ /inventory/purchasing_data.php
1061 # Fixed backward compatibility for cogs GL account setup
1062 $ /purchasing/includes/db/invoice_db.inc
1063 ! Fixed GL account selection on first display
1064 $ /purchasing/includes/ui/invoice_ui.inc
1065 # Fixed bug in lang update, changed purchase account for suppliers to default.
1066 $ /sql/alter2.3rc.sql
1067   /sql/en_US-demo.sql
1068
1069 20-Aug-2010 Joe Hunt/Chaitanya
1070 + Improvements to bank inquiry credit/debit totals as well.
1071 $ /gl/inquiry/bank_inquiry.php
1072
1073 18-Aug-2010 Joe Hunt
1074 # View of backup scripts and attachments didn't work
1075 $ /admin/attachments.php
1076   /admin/backups.php
1077   /admin/db/attachments_db.inc
1078 ! Added more memo info in advanced manufacture / Chaitanya
1079 $ /manufacturing/includes/db/work_orders_quick_db.inc
1080 ! Added total debit/credit in gl_trans_view.inc / Chaitanya
1081 $ /gl/view/gl_trans_view.php
1082
1083 13-Aug-2010 Joe Hunt/infotechaccountant.com
1084 + Added arabic translation for install wizard (thanks to Hameed, infotechaccountants)
1085 $ /install/lang/ar_EG/LC_MESSAGES/ar_EG.mo (new)
1086   /install/lang/ar_EG/LC_MESSAGES/ar_EG.po (new)
1087   /install/isession.inc
1088
1089 13-Aug-2010 Janusz Dobrowolski
1090 # Updated pt_BR instaler translation
1091 $ /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
1092   /install/lang/pt_BR/LC_MESSAGES/pt_BR.po
1093 # Fixed mysql extension test
1094 $ /includes/system_tests.inc
1095
1096 12-Aug-2010 Janusz Dobrowolski
1097 # [0000242] Database error during credit note processing.
1098 $ /sales/includes/db/sales_credit_db.inc
1099
1100 11-Aug-2010 Janusz Dobrowolski
1101 + Added dutch translation for install wizard (thanks to MorkVonOrk) 
1102 $ /install/isession.inc
1103   /install/lang/nl_BE/LC_MESSAGES/nl_BE.mo (new)
1104   /install/lang/nl_BE/LC_MESSAGES/nl_BE.po (new)
1105 + Added portuguese (Brasil) translation for install wizard (thanks to InterConnect Brasil)
1106 $ /install/isession.inc
1107   /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo (new)
1108   /install/lang/pt_BR/LC_MESSAGES/pt_BR.po (new)
1109 # Fixed two typos in translated messages.
1110 $ /includes/system_tests.inc
1111   /install/lang/da_DK/LC_MESSAGES/da_DK.mo
1112   /install/lang/da_DK/LC_MESSAGES/da_DK.po
1113   /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
1114   /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
1115   /install/lang/id_ID/LC_MESSAGES/id_ID.mo
1116   /install/lang/id_ID/LC_MESSAGES/id_ID.po
1117   /install/lang/new_language_template/LC_MESSAGES/empty.po
1118   /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
1119   /install/lang/pl_PL/LC_MESSAGES/pl_PL.po
1120   /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
1121   /install/lang/sv_SE/LC_MESSAGES/sv_SE.po
1122   /lang/new_language_template/LC_MESSAGES/empty.po
1123
1124 10-Aug-2010 Janusz Dobrowolski
1125 # Fixed tests or fresh new install
1126 $ /includes/system_tests.inc
1127 ! Warning cleanups
1128 $ /includes/ajax.inc
1129   /includes/lang/language.php
1130
1131 09-Aug-2010 Janusz Dobrowolski
1132 + Added French translation (thanks to Gaston)
1133 $ /install/isession.inc
1134   /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
1135   /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
1136 + Added Indonesian translation (thanks to Eko Prasetiyo)
1137 $ /install/isession.inc
1138   /install/lang/id_ID/LC_MESSAGES/id_ID.mo
1139   /install/lang/id_ID/LC_MESSAGES/id_ID.po
1140 # Warning in installer cleanup
1141 $ /includes/ajax.inc
1142 # Subpage display title update on lang switching
1143 $ /install/index.php
1144
1145 08-Aug-2010 Janusz Dobrowolski
1146 + Multilangage support in installer
1147 $ /install/lang (new)
1148   /install/lang/new_language_template/LC_MESSAGES (new)
1149   /install/lang/new_language_template/LC_MESSAGES/empty.po (new)
1150   /install/index.php
1151   /install/isession.inc
1152 + Added Polish installer translation
1153 $ /install/lang/pl_PL (new)
1154   /install/lang/pl_PL/LC_MESSAGES (new)
1155   /install/lang/pl_PL/LC_MESSAGES/pl_PL.po (new)
1156   /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo (new)
1157 + Added Danish/Svedish installer translation (Joe Hunt)
1158 $ /install/lang/da_DK (new)
1159   /install/lang/da_DK/LC_MESSAGES (new)
1160   /install/lang/da_DK/LC_MESSAGES/da_DK.po (new)
1161   /install/lang/da_DK/LC_MESSAGES/da_DK.mo (new)
1162 $ /install/lang/sv_SE (new)
1163   /install/lang/sv_SE/LC_MESSAGES (new)
1164   /install/lang/sv_SE/LC_MESSAGES/sv_SE.po (new)
1165   /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo (new)
1166   
1167 ! Updated language template
1168 $ /lang/new_language_template/LC_MESSAGES/empty.po
1169
1170 07-Aug-2010 Janusz Dobrowolski
1171 + Added langauges selection in installer.
1172 $ /install/index.php
1173 ! Testing config_db on start
1174 $ /index.php
1175 # Side bug fixed.
1176 $ /applications/setup.php
1177 ! Default language code changed form 'en_GB' to 'C'
1178 $ /admin/inst_lang.php
1179   /includes/system_tests.inc
1180   /includes/lang/gettext.php
1181   /includes/lang/language.php
1182   /sql/alter2.3rc.sql
1183   /sql/alter2.3.php
1184   /sql/en_US-demo.sql
1185 ! Cleanup.
1186 $ /includes/archive.inc
1187 ! Additional error messages
1188 $ /includes/packages.inc
1189 ! Added descriptions for all existing hooks
1190 $ /lang/new_language_template/locale.inc
1191 ! Changed hook name from TaxFunction to tax_report_done
1192 $ /reporting/rep709.php
1193
1194 07-Aut-2010 Joe Hunt
1195 # Stamping the installed_languags.inc file with 'rtl' = false, causes 'rtl'.
1196   The value: 'rtl' = false will make the variable as isset.
1197 $ /includes/lang/languages.php
1198   /includes/session.inc
1199   /admin/inst_lang.php
1200
1201 06-Aug-2010 Janusz Dobrowolski
1202 # Fixed page title
1203 $ /gl/gl_bank.php
1204 # Fixed memo dupliactaion after bank payment edition.
1205 $ /gl/includes/db/gl_db_bank_trans.inc
1206 ! Cleanup.
1207 $ /install/index.php
1208 ! Improved chart list selection.
1209 $ /includes/ui/ui_lists.inc
1210 + Added Chart of accounts installation.
1211 $ /admin/inst_chart.php (new)
1212   /applications/setup.php
1213 # Fixed third-party extension installation
1214 $ /admin/inst_module.php
1215 # Fixed theme description popup.
1216 $ /admin/inst_theme.php
1217 ! Added optional type parameter in get_extensions_list()
1218 $ /includes/packages.inc
1219 + Added encoding display for chart packages list
1220 $ /install/index.php
1221 # Fixed multiline package property values display.
1222 $ /includes/ui/view_package.php
1223
1224 06-Aug-2010 Joe Hunt
1225 # Bank Payment on customer statements shows in credit column, should be debit. Balance ok.
1226 $ /reporting/rep108.php
1227
1228 04-Aug-2010 Janusz Dobrowolski
1229 + Rewritten installation wizard, uploading additional COAs form repository during install
1230   /install/index.php
1231   /install/stylesheet.css
1232   /install/isession.inc (new)
1233   /install/save.php (removed)
1234 ! COAs selected from previously uploaded charts.
1235 $ /admin/create_coy.php
1236 ! Diagnostic tests moved to separate file, to be reused during FA install.
1237 $ /includes/system_tests.inc (new)
1238   /admin/system_diagnostics.php
1239 ! user_theme fixed to be used before login, and warning suppressed in array_search_value 
1240 $ /includes/current_user.inc
1241 # Fixed bug in check_write() helper
1242 $ /includes/main.inc
1243 ! Changed core_version to db_version for better readibility
1244 $ /admin/db/company_db.inc
1245   /sql/alter2.3.php
1246   /version.php
1247 + Chart packages support added
1248 $ /includes/packages.inc
1249   /includes/ui/ui_lists.inc
1250 ! Update from beta to RC1
1251 $ /sql/alter2.3rc.sql (new)
1252   /sql/en_US-demo.sql
1253   /sql/en_US-new.sql
1254 # Fixed exit on error in check_db_error()
1255 $ /includes/errors.inc
1256 ! Added css parameter in page();
1257 $ /includes/page/header.inc
1258   /includes/main.inc
1259 ! Changed repository parameteres format.
1260 $ /version.php
1261 ! Cleanup
1262 $ /admin/inst_lang.php
1263
1264 04-Aug-2010 Joe Hunt
1265 + Added an extra parameter to db_export in maintenance_db.inc for new COAs
1266 $ /admin/db/maintenance_db.inc
1267 # Link error in items.php for Pictures
1268 $ /inventory/manage/items.php
1269
1270 01-Aug-2010 Joe Hunt
1271 + Added Email link when updating documents.
1272 $ /sales/credit_note_entry.php
1273   /sales/customer_credit_invoice.php
1274   /sales/customer_invoice.php
1275   
1276 30-Jul-2010 Janusz Dobrowolski
1277 ! Skipping hidden files in sql folder during upgrade.
1278 $ /admin/inst_upgrade.php
1279 # Warning cleanup
1280 $ /includes/lang/language.php
1281 # Bug in src document lines retrieval during edition 
1282 $ /sales/includes/cart_class.inc
1283 ! Fixing extensions configuration moved to installed() method.
1284 $ /sql/alter2.3.php
1285
1286 26-Jul-2010 Janusz Dobrowolski
1287 # Fatal typo in upgrade function fixed.
1288 $ /sql/alter2.3.php
1289
1290 25-Jul-2010 Janusz Dobrowolski
1291 # Fixed language file switching on package version change
1292   /admin/db/company_db.inc
1293   /includes/session.inc
1294   /includes/lang/language.php
1295   /includes/current_user.inc
1296 ! flush_dir() and company_path() moved to current_user.php 
1297 $  /includes/main.inc
1298 + Added preprinted forms folder
1299 $ /reporting/includes/forms (new)
1300   /reporting/includes/forms/index.php
1301 # Fixed multilanguage tests 
1302 $ /admin/system_diagnostics.php
1303   /includes/lang/gettext.php
1304 # Fixed config comments
1305 $ /admin/db/maintenance_db.inc
1306 ! Cleanup.
1307 $ /includes/packages.inc
1308 # Fixed installed_languages config file upgrade.
1309 $ /sql/alter2.3.php
1310
1311 24-Jul-2010 Janusz Dobrowolski
1312 # Upgrade routines for extensions configuration
1313   /sql/alter2.3.php
1314 # Cleanup
1315 $ /admin/inst_module.php
1316   /includes/current_user.inc
1317   /includes/packages.inc
1318
1319 24-Jul-2010 Joe Hunt
1320 ! Changed so Purchase Order also print taxes.
1321 $ /reporting/rep209.php
1322   /reporting/doctype.inc
1323 # Fixed Customer Details Report and Pricelist (UOM)
1324 $ /reporting/rep103.php
1325   /reporting/rep104.php
1326   
1327 23-Jul-2010 Janusz Dobrowolski
1328 + Added tax information display
1329   /purchasing/view/view_grn.php
1330   /purchasing/view/view_po.php
1331 + Added option for tax included prices.
1332 $ /purchasing/includes/db/suppliers_db.inc
1333   /purchasing/manage/suppliers.php
1334 + Added support for transactions with tax included prices
1335 $ /purchasing/po_entry_items.php
1336   /purchasing/po_receive_items.php
1337   /purchasing/includes/po_class.inc
1338   /purchasing/includes/supp_trans_class.inc
1339   /purchasing/includes/db/grn_db.inc
1340   /purchasing/includes/db/invoice_db.inc
1341   /purchasing/includes/db/po_db.inc
1342   /purchasing/includes/db/supp_trans_db.inc
1343   /purchasing/includes/ui/invoice_ui.inc
1344   /purchasing/includes/ui/po_ui.inc
1345 + Added GRNs to supplier transaction inquiry
1346   /purchasing/inquiry/supplier_inquiry.php
1347 ! Added upgrade from 2.3beta to 2.3RC
1348   /sql/alter2.3.php
1349   /sql/alter2.3.sql
1350   /sql/en_US-demo.sql
1351   /sql/en_US-new.sql
1352 ! Versions information moved to separate file.
1353 $ /version.php (new) 
1354   /config.default.php
1355   /includes/session.inc
1356 ! Fixed item list buttons position.
1357 $ /sales/includes/ui/sales_order_ui.inc
1358 # Fixed credit links colors
1359 $ /themes/aqua/default.css
1360   /themes/cool/default.css
1361   /themes/default/default.css
1362 # SysPrefs restoration after upgrade.
1363 $ /admin/inst_upgrade.php
1364 # Warning clenaup
1365 $ /includes/packages.inc
1366 + Supplier transactions list added.
1367 $ /includes/ui/ui_lists.inc
1368 # Fixed tax footer descriptions
1369 $ /includes/ui/ui_view.inc
1370
1371 21-Jul-2010 Joe Hunt
1372 ! Changed Report Statements to accept selector Outstanding Only
1373 $ /reporting/reports_main.php
1374   /reporting/rep108.php
1375   
1376 19-Jul-2010 Joe Hunt
1377 + Added Revenue / Cost Accruals to be included in core FA
1378 $ /applications/generalledger.php
1379   /gl/accruals.php (new file)
1380   /gl/view/accrual_trans.php (new file)
1381   /includes/access_levels.inc
1382 ! Changed Std. Cost to show all decimals, and added UOM
1383 $ /reporting/rep301.php
1384   /reporting/rep303.php
1385 # Wrong link to Inventory Reports
1386 $ /applications/inventory.php
1387
1388 18-Jul-2010 Janusz Dobrowolski
1389 ! Improved key_in_foreign_table to check multiply tables
1390 $ /admin/db/company_db.inc
1391 ! New customer/supplier currency can be edited as long as no transaction is entered.
1392 $ /purchasing/includes/db/suppliers_db.inc
1393   /purchasing/manage/suppliers.php
1394   /sales/includes/db/customers_db.inc
1395   /sales/manage/customers.php
1396
1397 17-Jul-2010 Janusz Dobrowolski
1398 + New packaged extensions system
1399 $ /modules/_cache/index.php (new)
1400   /FA.pem (new)
1401   /includes/archive.inc (new)
1402   /includes/packages.inc (new)
1403   /includes/ui/view_package.php (new)
1404   /config.default.php
1405   /frontaccounting.php
1406   /admin/inst_lang.php
1407   /admin/inst_module.php
1408   /includes/access_levels.inc
1409   /includes/ui/ui_controls.inc
1410   /includes/ui/ui_view.inc
1411   /admin/db/maintenance_db.inc
1412 ! Changed language file convention to prevent need for apache restart after *.po file change.
1413 $ /includes/lang/gettext.php
1414   /includes/lang/language.php
1415 ! Small cleanup
1416 $ /includes/page/header.inc
1417 ! Fixed memo string in adjust_deliveries.
1418 $ /includes/db/inventory_db.inc
1419 ! Fixed call params check message display
1420 $ /gl/view/gl_trans_view.php
1421 ! Updated MySQL, php, debugging and extension system checks
1422 $ /admin/system_diagnostics.php
1423 # Fixed gettext msg typo
1424 $ /purchasing/supplier_invoice.php
1425 # Fixed curr_default check
1426 $ /gl/manage/currencies.php
1427 # Message typos
1428 $ /admin/create_coy.php
1429   /admin/inst_upgrade.php
1430 ! Updated translation template
1431 $ /lang/new_language_template/LC_MESSAGES/empty.po
1432
1433 15-Jul-2010 Chaitanya/Joe Hunt
1434 ! Changed calculating of cost update (average material price) for better sync.
1435 $ /purchasing/includes/db/grn_db.inc
1436   /purchasing/includes/db/invoice_db.inc
1437   /manufacturing/includes/db/work_orders_db.inc
1438   /includes/db/inventory_db.inc
1439   
1440 ------------------------------- Release 2.3 Beta --------------------------------
1441 28-Jun-2010 Joe Hunt
1442 ! Release 2.3 Beta
1443 $ config.default.php
1444   
1445 28-Jun-2010 Merged changes from main trunk (2.2.11) as follows
1446 ------------------------------- Release 2.2.11 ----------------------------------
1447 ! Release 2.2.11
1448 $ config.default.php
1449   update.html
1450
1451 22-Jun-2010 Joe Hunt
1452 # Minor select bug in create recurrent invoices
1453 $ /sales/create_recurrent_invoices.php
1454
1455 18-Jun-2010 Joe Hunt
1456 - Removed constraint on day values in Payment Terms
1457 $ /admin/payment_terms.php
1458
1459 18-Jun-2010 Janusz Dobrowolski
1460 # Small bug on final credit note screen redirection
1461 $ /sales/customer_credit_invoice.php
1462
1463 17-Jun-2010 Janusz Dobrowolski
1464 # [0000235],[0000236] db error in sales order view window.
1465 $ /sales/view/view_sales_order.php
1466
1467 14-Jun-2010 Tom Moulton/Joe Hunt
1468 # Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
1469 $ /includes/db/manufacturing_db.inc
1470 ! Allow optional non zero values in reports 101,102,201,202,203 and 303.
1471 $ /reporting/rep101.php
1472   /reporting/rep102.php
1473   /reporting/rep201.php
1474   /reporting/rep202.php
1475   /reporting/rep203.php
1476   /reporting/rep303.php
1477   /reporting/reports_main.php
1478
1479 ---------- End of changes from main trunk 2.2.11
1480
1481 27-Jun-2010 Janusz Dobrowolski
1482 + Added debtor_trans.src_id update
1483 $ /sql/alter2.3.php
1484   /sql/alter2.3.sql
1485 + Added key for debtor_trans_detail.src_id
1486 $ /sql/en_US-demo.sql
1487   /sql/en_US-new.sql
1488 + Added company upgrade boundary markers in error log.
1489 $ /admin/inst_upgrade.php
1490 ! Changed price column name to reflect current pricelist type.
1491   /sales/includes/ui/sales_order_ui.inc
1492 # Fixed sql (removed obsolete email field)
1493   /reporting/rep112.php
1494 # Fixed sql for child/parent lines retrieval
1495   /sales/includes/sales_db.inc
1496 # Removed bank payment print links (not implemented yet)
1497   /sales/inquiry/customer_inquiry.php
1498 # Cleanup
1499 $ /purchasing/includes/db/po_db.inc
1500
1501 26-Jun-2010 Joe Hunt
1502 ! Option to suppress tax rates on documents. To be used for tax on tax
1503   The tax % should be included in the tax name and the calculated
1504   rate be set as the rate. $suppress_tax_rates in config.php set to 1.
1505 $ config.default.php
1506   /includes/ui/ui_view.inc
1507   /reporting/rep107.php
1508   /reporting/rep110.php
1509 ! Improvements to Sales Groups. Presenting the Id too.
1510 $ /sales/manage/sales_groups.php
1511 + Preparing for 2.3 Beta
1512 $ update.html
1513   
1514 26-Jun-2010 Janusz Dobrowolski
1515 # Fixed sql for child transaction retrieval
1516 $  /sales/includes/sales_db.inc
1517 ! Added debtor_trans_details.src_id
1518 $ /sql/en_US-demo.sql
1519   /sql/en_US-new.sql
1520
1521 25-Jun-2010 Janusz Dobrowolski
1522 ! Allow reuse of references previously used on voided transactions
1523 $ /includes/references.inc
1524 ! Fixed sales database design to ensure document relations consistency on line level.
1525 $ /admin/db/fiscalyears_db.inc
1526   /admin/db/voiding_db.inc
1527   /reporting/includes/header2.inc
1528   /sales/customer_invoice.php
1529   /sales/includes/cart_class.inc
1530   /sales/includes/sales_db.inc
1531   /sales/includes/db/cust_trans_db.inc
1532   /sales/includes/db/cust_trans_details_db.inc
1533   /sales/includes/db/payment_db.inc
1534   /sales/includes/db/sales_credit_db.inc
1535   /sales/includes/db/sales_delivery_db.inc
1536   /sales/includes/db/sales_invoice_db.inc
1537   /sales/view/view_invoice.php
1538   /sales/view/view_sales_order.php
1539
1540 24-Jun-2010 Joe Hunt
1541 # Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
1542 $ /gl/includes/db/gl_db_accounts.inc
1543 # More test on tags due to db error in reports with tags.
1544 $ /reporting/rep705.php
1545   /reporting/rep706.php
1546   /reporting/rep707.php
1547   
1548 23-Jun-2010 Chaitanya/Joe Hunt
1549 ! Changed memo message in supp invoice price variance
1550 $ /purchasing/includes/db/invoice_db.inc
1551 ! Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
1552 $ /reporting/rep204.php
1553
1554 23-Jun-2010 Janusz Dobrowolski
1555 # Restored customer payments display
1556 $ /sales/includes/db/cust_trans_db.inc
1557
1558 22-Jun-2010 Janusz Dobrowolski
1559 # Fixed pos parameters retrieval in direct invoice
1560 $ /sales/includes/cart_class.inc
1561
1562 21-Jun-2010 Janusz Dobrowolski
1563 + Support for current credit display
1564 $ /includes/ui/ui_input.inc
1565   /purchasing/po_entry_items.php
1566   /purchasing/includes/po_class.inc
1567   /purchasing/includes/db/po_db.inc
1568   /purchasing/includes/db/suppliers_db.inc
1569   /purchasing/includes/ui/po_ui.inc
1570   /sales/customer_delivery.php
1571   /sales/includes/cart_class.inc
1572   /sales/includes/db/customers_db.inc
1573   /sales/includes/db/sales_order_db.inc
1574   /sales/includes/ui/sales_order_ui.inc
1575 + Optional displaying all sql queries in footer for debugging purposes
1576   /includes/db/connect_db.inc
1577   /includes/page/footer.inc
1578   /config.default.php
1579   /admin/system_diagnostics.php
1580   /includes/errors.inc
1581 + Not fully credited invoice can still be credited (automatic payments reallocation)
1582 $ /sales/includes/db/cust_trans_db.inc
1583   /sales/includes/db/custalloc_db.inc
1584   /sales/includes/db/sales_credit_db.inc
1585 + Added payment term types
1586 $ /includes/sysnames.inc
1587   /includes/types.inc
1588 + Added popup mode
1589 $ /sales/inquiry/customer_inquiry.php
1590   /purchasing/inquiry/supplier_inquiry.php
1591 ! Reorganized payment terms editor
1592 $ /admin/payment_terms.php
1593   /includes/ui/ui_lists.inc
1594 ! Comments
1595 $ /includes/ui/allocation_cart.inc
1596 ! Cleanup
1597 $ /reporting/rep101.php
1598 # Fixed fatal typo
1599 $ /sales/customer_credit_invoice.php
1600 ! Fixed final page message text
1601 $ /sales/customer_invoice.php
1602 ! Removed sparse order allocation code, invoice reallocation routine added
1603 $ /sales/includes/db/custalloc_db.inc
1604 # Fixed branch creation for new company
1605 $ /sales/manage/customer_branches.php
1606 ! Changed line_details class name to po_line_details to avoid conflicts.
1607 $ /purchasing/includes/po_class.inc
1608 ! Added sales and purchase order totals
1609 $ /sql/alter2.3.sql
1610   /sql/alter2.3.php
1611   /sql/en_US-demo.sql
1612   /sql/en_US-new.sql
1613
1614 14-Jun-2010 Janusz Dobrowolski
1615 # Additional corrections to yesterday commit
1616 $ /sales/includes/cart_class.inc
1617   /sales/includes/db/cust_trans_db.inc
1618   /sales/view/view_sales_order.php
1619
1620 13-Jun-2010 Janusz Dobrowolski
1621 # Small layout bug in tabs widget
1622 $ /includes/ui/ui_controls.inc
1623 ! Allowed space and '[' in button names
1624 $ /includes/ui/ui_input.inc
1625 ! Formatted posts and a couple of improvements
1626 $ /includes/ui/simple_crud_class.inc
1627 ! Changed method naming convention
1628 $ /includes/ui/contacts_view.inc
1629 ! is_invoice property superseded by trans_type, removed obsolete Complete property
1630 $ /purchasing/includes/supp_trans_class.inc
1631   /purchasing/includes/db/invoice_db.inc
1632   /purchasing/includes/ui/invoice_ui.inc
1633   /purchasing/view/view_supp_credit.php
1634   /purchasing/view/view_supp_invoice.php
1635 ! Cleanups and comments
1636 $ /purchasing/includes/po_class.inc
1637   /sales/includes/cart_class.inc
1638 ! Added document inheritance definitions
1639 $ /includes/types.inc
1640 # Smaller technical fixes
1641 $ /purchasing/includes/db/grn_db.inc
1642   /purchasing/includes/db/po_db.inc
1643   /sales/includes/sales_db.inc
1644   /sales/includes/db/sales_credit_db.inc
1645   /purchasing/po_entry_items.php
1646   /purchasing/po_receive_items.php
1647   /purchasing/supplier_credit.php
1648   /purchasing/supplier_invoice.php
1649
1650 13-Jun-2010 Merged changes from main trunk (2.2.10) as follows
1651
1652 ------------------------------- Release 2.2.10 ----------------------------------
1653 11-Jun-2010 Joe Hunt
1654 ! Release 2.2.10
1655 $ config.default.php
1656   update.html
1657   
1658 10-Jun-2010 Joe Hunt
1659 ! Changed Wiki help url and site url in config.default.php
1660 $ config.default.php
1661
1662 07-Jun-2010 Joe Hunt
1663 # HTML decode text when printing to Excel.
1664 $ /reporting/includes/excel_report.inc
1665
1666 06-Jun-2010 Janusz Dobrowolski
1667 # False overallocation fixed.
1668 $ /includes/ui/allocation_cart.inc
1669 + Allowed optional long timeout on default/cancel/selector buttons
1670 $ /includes/ui/ui_input.inc
1671   /js/behaviour.js
1672   /js/inserts.js
1673 # Long ajax timeout on all reports
1674 $ /reporting/includes/reports_classes.inc
1675 # [0000232] Fixed list of related invoices/credits in SO view.
1676 $ /sales/view/view_sales_order.php
1677 # Small bug on final screen redirection
1678 $ /sales/customer_credit_invoice.php
1679
1680 03-Jun-2010 Joe Hunt
1681 # Rounding bug when decimals greater than or equal to 6.
1682 $ /includes/current_user.inc
1683
1684 31-May-2010 Joe Hunt
1685 # No limit on 30 days in Payment terms if end of month.
1686 $ /admin/payment_terms.php
1687
1688 30-May-2010 Joe Hunt
1689 ! Global variabel, $def_print_destination, config.php can be set to 0 or 1
1690 $ config.default.php
1691   /reporting/includes/reports_classes.inc
1692 ! copy line memo to next line in journal entries and bank payments/deposits
1693 $ /gl/includes/ui/gl_bank_ui.inc
1694   /gl/includes/ui/gl_journal_ui.inc
1695 ! Report GL Transactions now prints line memos
1696 $ /reporting/rep704.php
1697
1698 29-May-2010 Janusz Dobrowolski
1699 # Smaller fixes initial COAs
1700 $ /sql/en_US-demo.sql
1701   /sql/en_US-new.sql
1702
1703 ---------- End of changes from main trunk 2.2.10
1704
1705 05-Jun-2010 Joe Hunt
1706 ! Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
1707 $ /admin/db/fiscalyears_db.inc
1708   /includes/date_functions.inc
1709   /includes/acces_levels.inc
1710   
1711 31-May-2010 Joe Hunt
1712 ! Allowing modifying of Bank Payments/Deposits
1713 $ /gl/gl_bank.php
1714   /gl/includes/db/gl_db_banking.inc
1715   /gl/includes/db/gl_db_bank_trans.inc
1716   /gl/includes/db/gl_db_trans.inc
1717   /gl/inquiry/journal_inquiry.php
1718   /purchasing/includes/db/supp_trans_db.inc
1719   /sales/includes/db/cust_trans_db.inc
1720   
1721 27-May-2010 Merged changes from main trunk (2.2.8, 2.2.9) as follows
1722
1723 ------------------------------- Release 2.2.9 ----------------------------------
1724 24-May-2010 Joe hunt
1725 ! Release 2.2.9
1726 $ config.default.php
1727   update.html
1728 # [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report.   
1729 $ /reporting/rep303.php
1730
1731 24-May-2010 Janusz Dobrowolski
1732 # Additional fixes in payment/deposit allocations.
1733 $ /includes/ui/allocation_cart.inc
1734   /js/payalloc.js
1735
1736 22-May-2010 Janusz Dobrowolski
1737 # Fixed html generation for buttons
1738 $ /includes/ui/ui_input.inc
1739
1740 13-May-2010 Janusz Dobrowolski
1741 # [0000229] Payment overallocation is now forbidden (addendum)
1742 $ /js/payalloc.js
1743
1744 12-May-2010 Janusz Dobrowolski
1745 # [0000226] Fixed diagnostic checks for javascript cached files, improved readability
1746 $ /admin/system_diagnostics.php
1747 # [0000227] Fixed cookie name to enable multiply FA instances on the same server.
1748 $ /includes/session.inc
1749 # [0000229] Payment overallocation is now forbidden
1750 $ /includes/ui/allocation_cart.inc
1751   /js/allocate.js
1752 # Fixed email links to use ajax
1753 $ /purchasing/po_entry_items.php
1754   /sales/credit_note_entry.php
1755   /sales/customer_delivery.php
1756   /sales/customer_invoice.php
1757 # Fixed shipping tax naming
1758 $ /taxes/tax_groups.php
1759
1760 12-May-2010 Joe Hunt
1761 ! Changed to allow change of theme in 'allow_demo_mode' during session
1762 $ /admin/display_prefs.php
1763 ! [0000228] Sales order inquiry using reference number.
1764 $ /sales/inquiry/sales_orders_view.php
1765
1766 10-May-2010 Joe Hunt/Alvin
1767 ! Changed so Print Statements don't list voided items.
1768 $ /reporting/rep108.php
1769
1770 04-May-2010 Janusz Dobrowolski/Robert Laussegger
1771 # Fixed amibiguites and typos in report titles.
1772 $ /reporting/includes/doctext.inc
1773   /reporting/includes/doctext2.inc
1774
1775 04-May-2010 Joe Hunt
1776 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
1777 $ /reporting/rep203.php
1778 ! Minor change to balance sheet/profit and loss drilldown
1779   Script is modified to display only direct child types
1780 /gl/inquiry/balance_sheet.php
1781 /gl/inquiry/profit_loss.php
1782 ! New empty.po for release 2.2.8
1783 $ /lang/new_language_template/LC_MESSAGES/empty.po
1784
1785 26-Apr-2010 Joe Hunt
1786 ! Allowing the Tax Report to be printed to Excel/OO Calc
1787 $ /reporting/rep709.php
1788   /reporting/reports_main.php
1789   /reporting/includes/excel_report.inc
1790   
1791 21-Apr-2010 Joe Hunt
1792 # [0000223] Incorrect backup of tables with more than 2 digit prefix
1793 $ /admin/db/maintenance_db.inc
1794
1795 21-Apr-2010 Joe Hunt
1796 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
1797   looking at this delivery. Solution, can't delete, but set the deliveries to 0
1798   on the lines.
1799 $ /sales/includes/db/sales_order_db.inc
1800
1801 ------------------------------- Release 2.2.8 ----------------------------------
1802 18-Apr-2010
1803 ! Release 2.2.8
1804 $ config.default.php
1805   update.html
1806
1807 17-Apr-2010 Janusz Dobrowolski
1808 # Small fix in company creation 
1809 $ /admin/create_coy.php
1810 # Checking whether reference is unique before saving transaction.
1811 $ /sales/sales_order_entry.php
1812
1813 09-Apr-2010 Joe Hunt
1814 # Creating a new company without a Database script causes unpredictable errors.
1815 $ /admin/create_coy.php
1816
1817 06-Apr-2010 Joe Hunt/Albin
1818 # Inactive items should not show in Price List Report. In Item lists they are
1819   stamped (Inactive) after the description.
1820 $ /reporting/rep104.php
1821   /reporting/rep301.php
1822   /reporting/rep302.php
1823   /reporting/rep303.php
1824   /reporting/rep304.php
1825   /reporting/rep305.php
1826   
1827 03-Apr-2010 Joe Hunt/Chaitanya
1828 # [0000219] Incorrect behaviors regarding Payment forms
1829 $ /purchasing/supplier_payment.php
1830   /sales/customer_payments.php
1831
1832 20-Mar-2010 Joe Hunt/RodW
1833 # [0000215} Wrong text in deliver to and not printing it.
1834 $ /reporting/includes/doctext.inc
1835   /reporting/includes/doctext2.inc
1836   /reporting/includes/header2.inc
1837   
1838 15-Mar-2010 Janusz Dobrowolski
1839 # Missing check for customer/branch selected ([0000216])
1840 $ /sales/sales_order_entry.php
1841   /sales/customer_payment.php
1842 # Missing check for supplier selected ([0000217])
1843 $ /purchasing/supplier_invoice.php
1844   /purchasing/supplier_payment.php
1845   /purchasing/po_entry_items.php
1846 # Fixed db error on no supplier selected
1847   /purchasing/includes/db/suppalloc_db.inc
1848 # Smaller clenaups.
1849 $ /includes/current_user.inc
1850   /includes/session.inc
1851
1852 10-Mar-2010 Joe Hunt
1853 ! Print full Location name on reports
1854 $ /reporting/rep105.php
1855   /reporting/rep301.php
1856   /reporting/rep302.php
1857   /reporting/rep303.php
1858 # Print reference on email (PO)
1859   /reporting/rep209.php
1860   
1861 07-Mar-2010 Joe Hunt
1862 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
1863   call to systypes_list_cells
1864 $ /includes/ui/ui_lists.inc
1865
1866 06-Mar-2010 Joe Hunt
1867 # Bug in Text(Col)WrapLines. Doesn't break on space.
1868 $ /reporting/includes/pdf_report.inc
1869 # Missing 'Set Global Supplier' in invoice_ui.inc
1870 $ /purchasing/includes/ui/invoice_ui.inc
1871
1872 ---------- End of changes from main trunk 2.2.7-2.2.9
1873
1874 15-May-2010 Joe Hunt
1875 ! Layout - added class label for branch link
1876 $ /sales7manage/customers.php
1877
1878 11-May-2010 Janusz Dobrowolski
1879 + Added multiply categorized customer/branch/supplier contacts in separate table,
1880  per contact report language selection
1881 $ /admin/crm_categories.php (new)
1882   /applications/setup.php
1883   /includes/access_levels.inc
1884   /includes/sysnames.inc
1885   /includes/db/crm_contacts_db.inc (new)
1886   /includes/ui/contacts_view.inc (new)
1887   /includes/ui/simple_crud_class.inc (new)
1888   /manufacturing/includes/db/work_orders_db.inc
1889   /purchasing/includes/db/suppliers_db.inc
1890   /purchasing/manage/suppliers.php
1891   /reporting/rep107.php
1892   /reporting/rep108.php
1893   /reporting/rep109.php
1894   /reporting/rep110.php
1895   /reporting/rep111.php
1896   /reporting/rep112.php
1897   /reporting/rep209.php
1898   /reporting/rep210.php
1899   /reporting/rep409.php
1900   /sales/includes/db/branches_db.inc
1901   /sales/includes/db/cust_trans_db.inc
1902   /sales/includes/db/customers_db.inc
1903   /sales/includes/db/sales_order_db.inc
1904   /sales/includes/ui/sales_order_ui.inc
1905   /sales/manage/customer_branches.php
1906   /sales/manage/customers.php
1907   /sql/alter2.3.php
1908   /sql/alter2.3.sql
1909   /sql/en_US-demo.sql
1910   /sql/en_US-new.sql
1911 + Added tabbed content widget
1912 $ /includes/ui/ui_controls.inc
1913   /themes/aqua/default.css
1914   /themes/cool/default.css
1915   /themes/default/default.css
1916 + Changes in hotkeys system for tabs support
1917 $ /js/inserts.js
1918 + Emailed reports can be send to multiply contacts, fixed email charset selection
1919 $ /reporting/includes/pdf_report.inc
1920 + Added charset selection for email content
1921 $ /reporting/includes/class.mail.inc
1922 # Small field name bug
1923 $ /reporting/reports_main.php
1924 # Fixed typo and small bug
1925 $ /reporting/includes/doctext.inc
1926 # Fixed problem with multiselection in array_combo, added crm related list helpers
1927 $ /includes/ui/ui_lists.inc
1928 # Fixed function name
1929 $ /sales/includes/db/sales_credit_db.inc
1930 # Fixed email sending links to use ajax.
1931 $ /sales/credit_note_entry.php
1932   /sales/customer_delivery.php
1933   /sales/customer_invoice.php
1934 # Fix in array_search_keys
1935 $ /includes/current_user.inc
1936 # Fixed bug in company deletion
1937 $ /admin/create_coy.php
1938   /admin/db/company_db.inc
1939
1940 07-May-2010 Joe Hunt
1941 + Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
1942   and Profit and Loss Sheet
1943 $ /admin/db/tags_db.inc
1944   /reporting/rep705.php
1945   /reporting/rep706.php
1946   /reporting/rep707.php
1947   /reporting/reports_main.php
1948   /reporting/includes/reports_classes.inc
1949   
1950 07-May-2010 Janusz Dobrowolski
1951 # Fixed bug in array_selector for multiply lists
1952 $ /includes/ui/ui_lists.inc
1953
1954 30-Apr-2010 Janusz Dobrowolski
1955 + Recovering next reference after voiding of last reference
1956   /admin/db/voiding_db.inc
1957   /includes/references.inc
1958   /includes/db/references_db.inc
1959 # Reference column displayed also for journal entries
1960   /admin/void_transaction.php
1961 # Voided transactions excluded form list of transactions
1962   /admin/db/transactions_db.inc
1963
1964 26-Apr-2010 Joe Hunt
1965 ! Changed voiding of Direct Invoice to automatically void 'auto' delivery
1966   and set SO quantity and qty_sent to 0.
1967   And a few small bug fixes.  
1968 $ /admin/db/voiding_db.inc
1969   /sales/includes/sales_db.inc
1970   /sales/includes/db/sales_credit_db.inc
1971   /sales/includes/db/sales_invoice_db.inc
1972   /sales/includes/db/sales_delivery_db.inc
1973   
1974 21-Apr-2010 Joe Hunt
1975 # Bug in systypes selector (no type update)
1976 $ /admin/attachments.php
1977 ! Better layout
1978 $ /admin/company_preferences.php
1979 # Didn't show 'View Attachments' for Journal Entries
1980 $ /includes/ui/ui_controls.inc
1981
1982 20-Apr-2010 Joe Hunt
1983 + Added option for Manual Revaluation of Currency Accounts
1984 $ /admin/company_preferences.php
1985   /applications/generalledger.php
1986   /gl/includes/db/gl_db_banking.inc
1987   /gl/manage/revaluate_currencies.php (new file)
1988   /includes/prefs/sysprefs.inc
1989   /sql/en_US-demo.sql
1990   /sql/en_US-new.sql
1991   /sql/alter2.3.sql
1992   
1993 16-Apr-2010 Joe Hunt
1994 # Minor fixes in voiding transactions
1995 $ /admin/void_transaction.php
1996 ! Layout improvement in hyperlink_back function
1997 $ /includes/ui/ui_controls.inc
1998
1999 15-Apr-2010 Joe Hunt
2000 ! Added an alternative way of presenting tax included on invoices.
2001   This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
2002 $ config.default.php 
2003   /includes/ui/ui_view.inc
2004   /reporting/rep107.php
2005   /reporting/rep110.php
2006   
2007 ! Added a date column and combined the # and View column in 'View / Print Transactions.
2008 ! Changed Voiding Transaction to also include a pager.
2009 $ /admin/view_print_transaction.php
2010   /admin/void_transaction.php
2011   /admin/db/transaction_db.inc
2012   /includes/systypes.inc
2013   /manufacturing/view/wo_production_view.php
2014   /reporting/includes/reporting.inc
2015   
2016 14-Apr-2010 Joe Hunt
2017 ! Replaced the global variables for table styles to defined CSS classes.
2018 $ all files that includes the call to start_table and start_outer_table
2019
2020 14-Apr-2010 Joe Hunt/ AVB3
2021 + Added 'View Attachments' if any in all popup view windows
2022 $ /admin/db/attachments_db.inc
2023   /includes/main.inc
2024   /includes/ui/ui_controls.inc
2025   /dimensions/view/view_dimension.php
2026   /gl/view/bank_transfer_view.php
2027   /gl/view/gl_deposit_view.php
2028   /gl/view/gl_payment_view.php
2029   /gl/view/gl_trans_view.php
2030   /inventory/view/view_adjustment.php
2031   /inventory/view/view_transfer.php
2032   /manufacturing/view/work_order_view.php
2033   /manufacturing/view/wo_issue_view.php
2034   /manufacturing/view/wo_production_view.php
2035   /purchasing/view/view_grn.php
2036   /purchasing/view/view_po.php
2037   /purchasing/view/view_supp_credit.php
2038   /purchasing/view/view_supp_invoice.php
2039   /purchasing/view/view_supp_payment.php
2040   /sales/view/view_credit.php
2041   /sales/view/view_dispatch.php
2042   /sales/view/view_invoice.php
2043   /sales/view/view_receipt.php
2044   /sales/view/view_sales_order.php
2045   
2046 04-Apr-2010 Janusz Dobrowolski
2047 + Added supplier/customer document language selection
2048 $ /purchasing/includes/db/suppliers_db.inc
2049   /purchasing/manage/suppliers.php
2050   /reporting/rep107.php
2051   /reporting/rep108.php
2052   /reporting/rep109.php
2053   /reporting/rep110.php
2054   /reporting/rep111.php
2055   /reporting/rep112.php
2056   /reporting/rep209.php
2057   /reporting/rep210.php
2058   /reporting/includes/class.pdf.inc
2059   /reporting/includes/pdf_report.inc
2060   /sales/includes/db/branches_db.inc
2061   /sales/includes/db/customers_db.inc
2062   /sales/includes/db/cust_trans_db.inc
2063   /sales/includes/db/sales_order_db.inc
2064   /sales/manage/customer_branches.php
2065   /sales/manage/customers.php
2066   /sql/alter2.3.sql
2067   /sql/en_US-demo.sql
2068   /sql/en_US-new.sql
2069   /reporting/includes/doctext2.inc (removed)
2070
2071 + Added company_path() helper
2072 $ /admin/attachments.php
2073   /admin/company_preferences.php
2074   /admin/create_coy.php
2075   /admin/display_prefs.php
2076   /admin/print_profiles.php
2077   /admin/system_diagnostics.php
2078   /admin/db/fiscalyears_db.inc
2079   /includes/main.inc
2080   /includes/lang/language.php
2081   /includes/page/header.inc
2082   /includes/ui/ui_view.inc
2083   /inventory/manage/items.php
2084   /reporting/rep102.php
2085   /reporting/rep104.php
2086   /reporting/rep202.php
2087   /reporting/rep303.php
2088   /reporting/rep706.php
2089   /reporting/rep707.php
2090   /reporting/includes/excel_report.inc
2091   /reporting/includes/header2.inc
2092
2093 ! Added all_option parameter to language selectors
2094 $ /includes/ui/ui_lists.inc
2095
2096 ! System names extracted to new separated file to enable re-read after langauge change
2097 $ /includes/types.inc
2098   /includes/sysnames.inc (new)
2099
2100 ! Fixed for better extension modules support
2101 $ /reporting/prn_redirect.php
2102   /reporting/includes/tcpdf.php
2103
2104 ! Changed addReport method (better support for extension modules)
2105 $ /reporting/reports_main.php
2106   /reporting/includes/reports_classes.inc
2107
2108 ! Code cleanup
2109 $ /gl/inquiry/balance_sheet.php
2110   /gl/inquiry/profit_loss.php
2111
2112 26-Mar-2010 Joe Hunt
2113 # Fixed a sorting problem in gl_account_types_list
2114 $ /includes/ui/ui_lists.inc
2115   /gl/includes/db/gl_db_account_types.inc
2116
2117 24-Mar-2010 Janusz Dobrowolski/Joe Hunt
2118 # Fixed problem with multiply zeros a value of option in list selectors
2119 # Parse error in ui_list.inc. Fix in other files.
2120 $ /includes/ui/ui_lists.inc
2121   /gl/includes/db/gl_db_account_types.inc
2122   /gl/manage/gl_account_types.php
2123
2124 22-Mar-2010 Joe Hunt
2125 # Error editing (updating) Account Groups and problem
2126   with "00" == "0" in php.
2127 $ /gl/includes/db/gl_db_account_types.inc
2128   /gl/manage/gl_account_classes.php
2129   /gl/manage/gl_account_types.php
2130   /includes/ui/ui_lists.inc
2131   /sql/alter2.3.sql
2132   
2133 12-Mar-2010 Janusz Dobrowolski
2134 # Small cleanups.
2135 $ /reporting rep301.php
2136   /reporting rep304.php
2137   /reporting rep601.php
2138
2139 05-Mar-2010 Merged changes from main trunk up to 2.2. as follows
2140 ------------------------------- Release 2.2.7 ----------------------------------
2141 05-Mar-2010 Joe Hunt
2142 ! Release 2.2.7
2143 ! Removed redundant variable $use_new_account_types from config.php
2144 $ config.default.php
2145   update.html
2146 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
2147 $ /gl/includes/db/gl_db_accounts.inc
2148
2149 02-Mar-2010 Joe Hunt
2150 # Bug sending email to a name with commas. Has been replaced with ''.
2151 $ /reporting/includes/pdf_report.inc
2152
2153 01-Mar-2010 Janusz Dobrowolski
2154 # [0000212] Selecting branch from popup was not working.
2155 $ /sales/manage/customer_branches.php
2156 # [0000213] Date change on journal entry update.
2157 $ /gl/gl_journal.php
2158
2159 01-Mar-2010 Joe Hunt
2160 ! Allow change of password without script in Create/Update Company.
2161 $ /admin/create_coy.php
2162
2163 28-Feb-2010 Joe Hunt
2164 # Fixed a non esisting voiding of Work Order Advanced and a couple of
2165   bugs in the same operation. And a fix according to Vramak on the forum.
2166   Wiki will be updated on how does the Work Order work
2167 $ /manufacturing/includes/db/work_orders_db.inc
2168   /manufacturing/includes/db/work_orders_quick_db.inc
2169   /manufacturing/includes/db/work_order_produce_items_db.inc
2170   /manufacturing/includes/db/work_order_requirements_db.inc
2171   /purchasing/includes/db/grn_db.inc
2172   
2173 26-Feb-2010 Janusz Dobrowolski
2174 # [0000209],[0000210] Improper quantity/price handling on supplier change.
2175 $ /purchasing/includes/ui/po_ui.inc
2176 # [0000211] Typo in work order legend.
2177 $ /reporting/includes/doctext.inc
2178   /reporting/includes/doctext2.inc
2179 # Restored Esc hot key on cancel buttons.
2180 $ /js/inserts.js
2181
2182 26-Feb-2010 Joe Hunt
2183 # [0000208] Voiding a work order production does not revert raw material quantities 
2184 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2185
2186 25-Feb-2010 Janusz Dobrowolski
2187 # Fixed bug in quantity input
2188 $ /manufacturing/work_order_add_finished.php
2189
2190 24-Feb-2010 Joe Hunt
2191 # Tax included calculation problem when more than 1 tax type in a group
2192 $ /taxes/tax_calc.inc
2193 ! Small layout fixes
2194 $ /admin/backups.php
2195   /includes/ui/ui_lists.inc
2196   /reporting/rep107.php
2197   /reporting/rep110.php
2198   
2199 22-Feb-2010 Janusz Dobrowolski
2200 # Two smaller fixes in security area codes.
2201 $ /includes/access_levels.inc
2202
2203 21-Feb-2010 Joe Hunt
2204 # Exchange rate doesn't update table immediately when adding new rate 
2205   and no exchange rates there before.
2206 $ /gl/manage/exchange_rates.php
2207 # Bug in exchange variation calculation in certain situations. Again.
2208 $ /gl/includes/db/gl_db_banking.inc
2209  
2210 21-Feb-2010 Janusz Dobrowolski
2211 # Fixed check for language session var.
2212 $ /includes/session.inc
2213
2214 19-Feb-2010 Joe Hunt/Ary Wibowo
2215 # Bug in exchange variation calculation in certain situations.
2216 $ /gl/includes/gl_db_banking.inc
2217 ! Better and cleaner layout in graphics
2218 $ /reporting/includes/class.graphic.inc
2219 ! Fixed better layout in customer delivery form
2220 $ /sales/customer_delivery.php
2221
2222 17-Feb-2010 Joe Hunt
2223 # Missing border layout in report centre
2224 $ /reporting/includes/reports_classes.inc
2225
2226 ---------- End of changes from main trunk 2.2.6-2.2.7
2227
2228 01-Mar-2010 Janusz Dobrowolski
2229 + Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form.
2230 $ /reporting/includes/class.pdf.inc
2231   /reporting/includes/excel_report.inc
2232   /reporting/includes/header2.inc
2233   /reporting/includes/pdf_report.inc
2234 + Integration of fpdi class
2235 $ /reporting/includes/fpdi/* (new)
2236   /reporting/forms (new)
2237 ! find_report_file() helper moved to main.inc and renamed to ind_custom_file
2238 $ /reporting/prn_redirect.php
2239   /includes/main.inc
2240 ! Reports fixed according to changes in header API in FrontReport class.
2241 $ /reporting/rep101.php
2242   /reporting/rep102.php
2243   /reporting/rep103.php
2244   /reporting/rep104.php
2245   /reporting/rep105.php
2246   /reporting/rep106.php
2247   /reporting/rep107.php
2248   /reporting/rep108.php
2249   /reporting/rep109.php
2250   /reporting/rep110.php
2251   /reporting/rep111.php
2252   /reporting/rep112.php
2253   /reporting/rep201.php
2254   /reporting/rep202.php
2255   /reporting/rep203.php
2256   /reporting/rep204.php
2257   /reporting/rep209.php
2258   /reporting/rep210.php
2259   /reporting/rep301.php
2260   /reporting/rep302.php
2261   /reporting/rep303.php
2262   /reporting/rep304.php
2263   /reporting/rep305.php
2264   /reporting/rep401.php
2265   /reporting/rep409.php
2266   /reporting/rep501.php
2267   /reporting/rep601.php
2268   /reporting/rep701.php
2269   /reporting/rep702.php
2270   /reporting/rep704.php
2271   /reporting/rep705.php
2272   /reporting/rep706.php
2273   /reporting/rep707.php
2274   /reporting/rep708.php
2275   /reporting/rep709.php
2276   /reporting/rep710.php
2277
2278 25-Feb-2010 Janusz Dobrowolski
2279 # Files manipulation helpers added
2280 $ /includes/main.inc
2281 # Cleanup
2282 $ /includes/db/sql_functions.inc
2283 + Added radio buttons helper
2284 $ /includes/ui/ui_input.inc
2285 # Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup
2286 $ /includes/ui/ui_lists.inc
2287 ! Changed _vd debug function to notification type
2288 $ /includes/ui/ui_view.inc
2289 # Layout fix on final screen 
2290 $ /purchasing/po_entry_items.php
2291 # Error message when no report file is found
2292 $ /reporting/prn_redirect.php
2293 # Code cleanup (missing $row declaration)
2294 $ /reporting/includes/pdf_report.inc
2295
2296 20-Feb-2010 Joe Hunt
2297 # Wrong class parameter in Generqal Ledger Reports
2298 $ /applications/generalledger.php
2299
2300 16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
2301 ------------------------------- Release 2.2.6 ----------------------------------
2302 16-Feb-2010 Joe Hunt
2303 ! Release 2.2.6
2304 $ config.default.php
2305   update.html
2306   /lang/new_language_template/LC_MESSAGES/empty.po
2307 ! CSS style is now implemented in all FA.
2308 ! New label style for the themes. Better layout in supp inv/credit
2309 ! A lot of code clean up. New password_row and file_row/cells.
2310 # Several minor bugs during final CSS implementaion
2311   /access/login.php
2312   /admin/attachments.php
2313   /admin/change_current_user_password.php
2314   /admin/company_preferences.php
2315   /admin/create_coy.php
2316   /admin/display_prefs.php
2317   /admin/gl_setup.php
2318   /admin/inst_lang.php
2319   /admin/inst_module.php
2320   /admin/users.php
2321   /includes/ui/ui_controls.inc
2322   /includes/ui/ui_input.inc
2323   /includes/ui/ui_lists.inc
2324   /inventory/manage/items.php
2325   /purchasing/supplier_credit.php
2326   /purchasing/supplier_invoice.php
2327   /purchasing/includes/ui/po_ui.inc
2328   /purchasing/includes/ui/invoice_ui.inc
2329   /reporting/includes/reports_classes.inc
2330   /sales/includes/ui/sales_order_ui.inc
2331   /sales/view/view_sales_order.php
2332   /themes/default/default.css
2333   /themes/aqua/default.css
2334   /themes/cool/default.css
2335   
2336
2337 11-Feb-2010 Janusz Dobrowolski
2338 # Better check for language session var.
2339 $ /includes/session.inc
2340 # Fixed IE related hotkeys problem with AltTab
2341 $ /js/inserts.js
2342
2343 11-Feb-2010 Joe Hunt/Chaitanya
2344 # [0000204] GRN Valuation Report shows wrong data
2345 $ /reporting/rep305.php
2346
2347 10-Feb-2010 Janusz Dobrowolski
2348 # [0000201] Cannot change item type when item is edited
2349 $  /inventory/manage/items.php
2350 # Sparse warning fixed.
2351 $ includes/db/manufacturing_db.inc
2352
2353 10-Feb-2010 Joe Hunt
2354 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
2355   the correct values later are obtained.
2356 $ /admin/gl_setup.php
2357   /includes/db/inventory_db.inc
2358   /manufacturing/includes/db/work_orders_db.inc
2359   /purchasing/includes/db/grn_db.inc
2360   /purchasing/includes/db/invoice_db.inc
2361 + Added a selector for decimal values in Balance Sheet and P/L Statement
2362 $ /reporting/reports_main.php
2363   /reporting/rep706.php
2364   /reporting/rep707.php
2365 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
2366 $ /gl/gl_bank.php
2367   
2368 09-Feb-2010 Joe Hunt/Chaitanya
2369 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php 
2370 $ /admin/create_coy.php
2371
2372 06-Feb-2010 Janusz Dobrowolski
2373 # Fixed get_standard_cost() for dummy items again.
2374 $ /includes/db/inventory_db.inc
2375 # Fixed bug resulting in broken line items relations after edition of multiline SO.
2376 $ /sales/includes/db/sales_invoice_db.inc
2377 ! Yesterday changes removed
2378 $ /sales/includes/db/sales_delivery_db.inc
2379   /sales/includes/db/sales_invoice_db.inc
2380 # Prevent saving empty lines in invoices/delivery notes - rerun
2381   /reporting/rep107.php
2382   /reporting/rep110.php
2383
2384 06-Feb-2010 Joe Hunt/Chaitanya
2385 ! Changed Balance Sheets/PL Statements to be recursive
2386 $ /gl/inquiry/balance_sheet.php
2387   /gl/inquiry/profit_loss.php
2388   /reporting/rep701.php
2389   /reporting/rep705.php
2390   /reporting/rep706.php
2391   /reporting/rep707.php
2392   
2393 05-Feb-2010 Joe Hunt/Kalido
2394 + Placing a print link in all view windows (without menus).
2395 $ /includes/main.inc
2396   /includes/ui_controls.inc
2397 ! Preparing for new recursive balance sheet/PL Statements
2398 $ /gl/includes/db/gl_db_accounts.inc
2399   /gl/includes/db/gl_db_account_types.inc
2400   
2401 05-Feb-2010 Janusz Dobrowolski
2402 # Fixed get_standard_cost() for dummy items
2403 $ /includes/db/inventory_db.inc
2404 # Prevent saving empty lines in invoices/delivery notes
2405 $ /sales/includes/db/sales_delivery_db.inc
2406   /sales/includes/db/sales_invoice_db.inc
2407
2408 03-Feb-2010 Janusz Dobrowolski
2409 # Fixed continuation after timeout.
2410 $ /access/login.php
2411   /includes/main.inc
2412   /includes/session.inc
2413   /includes/page/footer.inc
2414   /themes/aqua/default.css
2415   /themes/cool/default.css
2416   /themes/default/default.css
2417 # Added error message when no file is selected on view or download.
2418 $ /admin/backups.php
2419
2420 03-Feb-2010 Joe Hunt
2421 # When buying a service item from a supplier, the delivery produced
2422   wrong inventory GL transactions. No GL transactions should be here.
2423 $ /sales/includes/db/sales_delivery_db.inc
2424 # [0000200] stock_master material_cost incorrectly updated during GRN when 
2425   price format uses thousands seperator. A couple of minor errors too. 
2426 $ /purchasing/includes/db/grn_db.inc
2427   /purchasing/includes/db/invoices_db.inc
2428 # Exchange rate bug when searching a non existing customer
2429 $ /includes/banking.inc
2430
2431 03-Feb-2010 Chaitanya/Joe
2432 + Added a Profit and Loss Drilldown page and changed menu link
2433 $ /applications/generalledger.php
2434   /gl/inquiry/profit_loss.php (New file)
2435   /gl/inquiry/balance_sheet.php
2436 ! Better layout
2437 $ /gl/inquiry/journal_inquiry.php
2438
2439 02-Feb-2010 Chaitanya
2440 + Added memo search on journal inquires.
2441 $ /gl/inquiry/journal_inquiry.php
2442
2443 ---------- End of changes from main trunk 2.2.5-2.2.6
2444
2445 09-Feb-2010 Janusz Dobrowolski
2446 + Improved multilevel database transaction support
2447 $ /includes/errors.inc
2448   /includes/db/connect_db.inc
2449   /includes/db/sql_functions.inc
2450   /sales/includes/cart_class.inc
2451 + Added Direct GRN and Direct Invoice in purchases module
2452 $ /applications/suppliers.php
2453   /includes/current_user.inc
2454   /includes/ui/ui_lists.inc
2455   /purchasing/po_entry_items.php
2456   /purchasing/po_receive_items.php
2457   /purchasing/includes/po_class.inc
2458   /purchasing/includes/db/grn_db.inc
2459   /purchasing/includes/db/invoice_db.inc
2460   /purchasing/includes/db/po_db.inc
2461   /purchasing/includes/ui/grn_ui.inc
2462   /purchasing/includes/ui/po_ui.inc
2463 + Added invoice preselection option.
2464 $ /purchasing/supplier_payment.php
2465 ! Optimized extensions related code.
2466 $ /applications/application.php
2467   /applications/customers.php
2468   /applications/dimensions.php
2469   /applications/generalledger.php
2470   /applications/inventory.php
2471   /applications/manufacturing.php
2472   /applications/setup.php
2473 ! Cleanup
2474 $ /purchasing/supplier_invoice.php
2475   /sales/includes/ui/sales_order_ui.inc
2476 # Typo
2477 $ /sales/sales_order_entry.php
2478
2479 05-Feb-2010 Janusz Dobrowolski
2480 + Multiply order items with the same stock_id (with warning), code cleanups
2481 $ /purchasing/po_entry_items.php
2482   /purchasing/includes/po_class.inc
2483   /purchasing/includes/supp_trans_class.inc
2484   /purchasing/includes/db/po_db.inc
2485   /purchasing/includes/ui/po_ui.inc
2486 # Fixed typo bugs
2487 $ /purchasing/includes/db/grn_db.inc
2488   /purchasing/includes/db/invoice_db.inc
2489
2490 04-Feb-2010 Joe Hunt
2491 ! Extended account id's to 15 chars. Changed account type to varchar(10)
2492   and class id varchar(3). Ability to change account groups online.
2493 $ /gl/manage/gl_account_classes.php
2494   /gl/manage/gl_account_types.php
2495   /gl/manage/gl_accounts.php
2496   /gl/includes/db/gl_db_account_types.inc
2497   /includes/ui/ui_lists.inc
2498   /sql/alter2.3.sql
2499   /sql/en_US-demo.sql
2500   /sql/en_US-new.sql
2501
2502 03-Feb-2010 Janusz Dobrowolski
2503 # Payment terms were not retrieved at invoice edit start.
2504 $ /sales/customer_invoice.php
2505 # Fixed item selector.
2506 $ /inventory/prices.php
2507
2508 02-Feb-2010 Janusz Dobrowolski
2509 # Missing closing bracket
2510 $ /sql/alter2.3.php
2511 # Small fixes in sys_prefs update/retrieve
2512 $ /admin/db/company_db.inc
2513
2514 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
2515 ------------------------------- Release 2.2.5 ----------------------------------
2516 02-Feb-2010 Joe Hunt
2517 ! Release 2.2.5
2518 $ $config.default.php
2519   update.html
2520 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
2521 $ /sales/sales_order_entry.php
2522
2523 01-Feb-2010 Janusz Dobrowolski
2524 # Fixed error display hidden during ajax call in some situations
2525 $ /includes/errors.inc
2526 ! Ajax timeout changed to 6/60s without retries, otherwise multiply 
2527  errors are generated on fatal failure.
2528 $ /js/utils.js
2529   /js/inserts.js
2530
2531 01-Feb-2010 Joe Hunt
2532 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
2533 $ /sales/sales_order_entry.php
2534 # [0000197] Bug in closing some special balance sheet levels.
2535 $ /gl/inquiry/balance_sheet.php
2536   /reporting/rep705.php
2537   /reporting/rep706.php
2538   /reporting/rep707.php
2539
2540 31-Jan-2010 Joe Hunt
2541 # Bug in Quick Entries with Tax added.
2542 $ /includes/ui/ui_view.inc
2543
2544 30-Jan-2010 Joe Hunt/Chaitanya
2545 + Added a Balance Sheet drilldown inquiry in Banking and GL.
2546   Contributed by Chatanya. Magnificient!
2547 $ /applications/generalledger.php
2548   /gl/inquiry/balance_sheet.php (new file)
2549   /gl/inquiry/gl_account_inquiry.php
2550 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
2551 $ /sql/en_US-demo.sql
2552   /sql/en_US_new.sql
2553 # Fixed bug in gl accounts checks
2554   /taxes/tax_types.php
2555
2556 30-Jan-2010 Janusz Dobrowolski
2557 # [0000194] Fixed tax records from journal entry (voiding problem)
2558 $ /gl/includes/db/gl_db_trans.inc
2559   /reporting/rep709.php
2560
2561 25-Jan-2010 Joe Hunt
2562 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
2563 # A couple of redirecting bugs
2564 $ /sales/sales_order_entry.php
2565   /sales/includes/db/sales_order_db.inc
2566 # Bug in the sequence in sales price pickup
2567 $ /sales/includes/sales_db.inc
2568 + Added document Receipt and small rearrangements and bugfixes
2569 $ /includes/types.inc
2570   /includes/ui/ui_view.inc
2571   /reporting/rep107.php
2572   /reporting/rep108.php
2573   /reporting/rep109.php
2574   /reporting/rep110.php
2575   /reporting/rep111.php
2576   /reporting/rep112.php (new document file)
2577   /reporting/rep209.php
2578   /reporting/rep210.php
2579   /reporting/reports_main.php
2580   /reporting/includes/doctext.inc
2581   /reporting/includes/doctext2.inc
2582   /reporting/includes/header2.inc
2583   /reporting/includes/reporting.inc
2584   /reporting/includes/reports_classes.inc
2585   /sales/customer_payments.php
2586   /sales/sales_order_entry.php
2587   /sales/inquiry/customer_inquiry.php
2588   
2589 22-Jan-2010 Tom Hallman/Joe Hunt
2590 # Exchange rate doesn't update table when adding new or deleting rate
2591 $ /gl/manage/exchange_rates.php
2592 ! Small adjustments to Bank Statement and GL Transactions Reports
2593 $ /reporting/rep601.php
2594   /reporting/rep704.php
2595 ! Layout fix for Report Selectors in when running in Windows OS.
2596 $ /reporting/includes/reports_classes.inc
2597
2598 20-Jan-2010 Joe Hunt
2599 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
2600 $ /admin/gl_setup.php
2601
2602 18-Jan-2010 Joe Hunt
2603 # Demand was calculated double from Sales Quotation. Should be 0.
2604 $ /includes/db/manufacturing_db.inc
2605 # A back link was still in Bank Transfer.
2606 $ /gl/bank_transfer.php
2607
2608 ---------- End of changes from main trunk 2.2.4-2.2.5
2609
2610 26-Jan-2010 Janusz Dobrowolski
2611 + Editable sales terms in sales orders and invoices, default terms from customer record.
2612 $ /admin/db/company_db.inc
2613   /includes/ui/ui_lists.inc
2614   /reporting/rep102.php
2615   /reporting/rep108.php
2616   /sales/create_recurrent_invoices.php
2617   /sales/customer_delivery.php
2618   /sales/customer_invoice.php
2619   /sales/sales_order_entry.php
2620   /sales/includes/cart_class.inc
2621   /sales/includes/sales_db.inc
2622   /sales/includes/db/cust_trans_db.inc
2623   /sales/includes/db/sales_credit_db.inc
2624   /sales/includes/db/sales_delivery_db.inc
2625   /sales/includes/db/sales_invoice_db.inc
2626   /sales/includes/db/sales_order_db.inc
2627   /sales/includes/ui/sales_order_ui.inc
2628   /sales/manage/sales_points.php
2629   /sql/alter2.3.php
2630   /sql/alter2.3.sql
2631   /sql/en_US-demo.sql
2632   /sql/en_US-new.sql
2633
2634 26-Jan-2010 Janusz Dobrowolski
2635 + Full support for items with editable descriptions in sales documents
2636 $ /includes/ui/ui_lists.inc
2637   /inventory/prices.php
2638   /inventory/includes/db/items_db.inc
2639   /inventory/manage/items.php
2640   /js/inserts.js
2641   /sales/customer_delivery.php
2642   /sales/sales_order_entry.php
2643   /sales/includes/cart_class.inc
2644   /sales/includes/ui/sales_order_ui.inc
2645   /sql/alter2.3.sql
2646   /sql/en_US-demo.sql
2647   /sql/en_US-new.sql
2648 # Fixed warning in debug mode
2649 $ /sales/inquiry/sales_deliveries_view.php
2650   /sales/includes/db/cust_trans_db.inc
2651
2652 23-Jan-2010 Janusz Dobrowolski
2653 + Improved locales checking
2654 $ /includes/lang/gettext.php
2655   /includes/lang/language.php
2656 + Defaults for get_post also for array submits, added confirm dialog helper
2657 $ /includes/ui/ui_controls.inc
2658 + Added info label in error_log for warnings during upgrade process
2659 $ /includes/errors.inc
2660 ! System preferences moved from company to new sys_prefs table
2661 $ /admin/company_preferences.php
2662   /admin/display_prefs.php
2663   /admin/gl_setup.php
2664   /admin/users.php
2665   /admin/db/company_db.inc
2666   /admin/db/users_db.inc
2667   /includes/current_user.inc
2668   /includes/session.inc
2669   /includes/prefs/sysprefs.inc
2670   /includes/prefs/userprefs.inc
2671   /sql/alter2.1.php
2672   /sql/alter2.3.php
2673   /sql/alter2.3.sql
2674   /sql/en_US-demo.sql
2675   /sql/en_US-new.sql
2676   /install/save.php
2677 ! Updated locales and database/src compatibility checks
2678 $ /admin/system_diagnostics.php
2679 ! Added core version for checks against database version_id
2680 $ /config.default.php
2681 ! System setup re-read after upgrade
2682 $  /admin/inst_upgrade.php
2683 ! Cached company currency retrieval
2684 $ /includes/banking.inc
2685 ! Removed sysprefs.inc include
2686 $ /includes/main.inc
2687 # Removed archaic error handling
2688 $ /includes/date_functions.inc
2689 # Missing path_to_root declaration in handle_submit().
2690 $ /admin/create_coy.php
2691 # Message box cleanup before ajax call
2692 $ /js/utils.js
2693
2694 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
2695
2696 ------------------------------- Release 2.2.4 ----------------------------------
2697 17-Jan-2010 Joe Hunt
2698 ! Release 2.2.4
2699 $ $config.default.php
2700   update.html
2701
2702 17-Jan-2010 Janusz Dobrowolski
2703 ! Improved error checking.in company update/creation.
2704 $ /admin/create_coy.php
2705 # Fixed default value for stock_category.dflt_tax_type
2706 $ /sql/en_US-new.sql
2707 # Fixed errors display in ajax mode.
2708 $ /includes/errors.inc
2709 # Fixed checks for deleting POS
2710 $ /sales/manage/sales_points.php
2711
2712 15-Jan-2010 Janusz Dobrowolski
2713 ! Changed so GL Account Types id allows up to 10 digits.
2714 $ /gl/manage/gl_account_types.php
2715 # [0000187] Category and description reset after failed check;
2716 $ /inventory/manage/sales_kits.php
2717 # Cleaned warnings in errorlog.
2718 $ /sales/includes/sales_db.inc
2719 ! Default 0 on empty amount fields
2720 $ /includes/data_checks.inc
2721 ! Empty numeric input fields globaly defaulted to 0.
2722 $ /includes/data_checks.inc
2723   /includes/ui/ui_input.inc
2724
2725 15-Jan-2010 Joe Hunt
2726 # [0000190] Back link on confirmation only pages removed.
2727 $ /includes/page/footer.inc
2728   /includes/ui/ui_view.inc
2729   /includes/main.inc
2730 # Removed a comma after last item in structure for 0_tax_types, line 1596
2731 $ /sql/en_US-new.sql
2732
2733 14-Jan-2010 Joe Hunt
2734 # A couple of small bugs were fixed in average material cost
2735 $ /purchasing/includes/db/grn_db.inc
2736   /purchasing/includes/db/invoice_db.inc
2737   /manufacturing/includes/db/work_orders_db.inc
2738
2739 13-Jan-2010 Joe Hunt
2740 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
2741 $ /inventory/cost_update.php
2742   /inventory/includes/item_adjustments_ui.inc
2743   /inventory/view/view_adjustment.php
2744 ! Changed so GL Account Types id allows up to 6 digits.
2745 $ /gl/manage/gl_account_types.php
2746   
2747 12-Jan-2010 Janusz Dobrowolski
2748 # Fixed buggy exemptions display
2749 $ /taxes/item_tax_types.php
2750
2751 ---------- End of changes from main trunk 2.2.3-2.2.4
2752
2753 12-Jan-2010 Janusz Dobrowolski
2754 ! Added sorting by branch_ref
2755 $ /sales/includes/db/branches_db.inc
2756 # Fixed misnamed function parameter.
2757   /sales/includes/db/cust_trans_db.inc
2758   /sales/inquiry/sales_deliveries_view.php
2759
2760 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
2761 ------------------------------- Release 2.2.3 ----------------------------------
2762 12-Jan-2010 Joe Hunt
2763 ! Release 2.2.3
2764 ! Allow using of multi level sub-types when digits are of same length in account types
2765 $ config.default.php
2766   update.html
2767   /gl/includes/db/gl_db_accounts.inc
2768 ! Print COA also prints class id and account type id.
2769 $ /reporting/rep701.php
2770
2771
2772 11-Jan-2010 Janusz Dobrowolski
2773 # Removed invalid constraint on tax_types.
2774 $ /sql/en_US-new.sql
2775
2776 10-Jan-2010 Janusz Dobrowolski
2777 ! Small fix in new_doc_date()
2778 $ /includes/date_functions.inc
2779 # Prevent warnings for sql results without 'inactive' field
2780 $ /includes/ui/db_pager_view.inc
2781 # Fixed js error in IE7
2782 $ /js/inserts.js
2783 + Added support for customized doctext.inc/header2.inc
2784 $ /reporting/prn_redirect.php
2785   /reporting/includes/pdf_report.inc
2786 ! Increased number of decimals for tax calculations
2787 $ /taxes/tax_calc.inc
2788 ! Code cleanup
2789 $ /includes/current_user.inc
2790 # Fixed check for missing POST in check_num()
2791 $ /includes/data_checks.inc
2792 # [0000187] Category and description reset after failed check;
2793 $ /inventory/manage/item_codes.php
2794 # [0000186] Timeout on Refresh button
2795 $ /sales/allocations/customer_allocate.php
2796 # [0000185] Update notification missing.
2797 $ inventory/reorder_level.php
2798
2799 09-Jan-2010 Joe Hunt
2800 # Bugs in deleting fiscal year. Some transactions weren't deleted.
2801 $ /admin/fiscalyear.php
2802
2803 07-Jan-2010 Joe Hunt
2804 ! Changed to let the $doctypes in documents follow the types in types.inc
2805 + New document, Remittance, to print payment allocations to suppliers
2806   Also print/email links from Supplier Payment and Supplier Inquiry.
2807 $ /purchasing/supplier_payment.php
2808   /purchasing/inquiry/supplier_inquiry.php
2809   /reporting/rep108.php
2810   /reporting/rep109.php
2811   /reporting/rep110.php
2812   /reporting/rep111.php
2813   /reporting/rep209.php
2814   /reporting/rep210.php (New file)
2815   /reporting/reports_main.php
2816   /reporting/includes/doctext.inc
2817   /reporting/includes/doctext2.inc
2818   /reporting/includes/header2.inc
2819   /reporting/includes/pdf_report.inc
2820   /reporting/includes/reporting.inc
2821   /reporting/includes/reports_classes.inc
2822 # Creating recurrent invoices with date outside fiscal year.  
2823   /sales/create_recurrent_invoices.php
2824   
2825 06-Jan-2010 Janusz Dobrowolski
2826 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
2827 $ /includes/session.inc
2828 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
2829 $ /includes/references.inc
2830
2831 04-Jan-2010 Joe Hunt
2832 ! Making the stretch parameter = 1 on default print pdf all over
2833   Improved layout on documents.
2834 $ /reporting/includes/class.pdf.inc
2835   /reporting/includes/pdf_report.inc
2836   /reporting/includes/doctext.inc
2837   /reporting/includes/doctext2.inc
2838   /reporting/includes/header2.inc
2839   
2840 31-Dec-2009 Joe Hunt
2841 # When updating tax rate, it didn't show and calculate correct in documents.
2842 $ /taxes/db/tax_groups_db.inc
2843
2844 27-Dec-2009 Joe Hunt
2845 # Problems letting various currency bank accounts sharing the same GL account
2846 $ /gl/manage/bank_accounts.php
2847   /gl/includes/db/gl_db_banking.inc
2848
2849 ---------- End of changes from main trunk 2.2.2-2.2.3
2850
2851 11-Jan-2010 Janusz Dobrowolski
2852 ! Optimized database indexes.
2853 $ /sql/alter2.3.sql
2854   /sql/en_US-demo.sql
2855   /sql/en_US-new.sql
2856
2857 27-Dec-2009 Janusz Dobrowolski
2858 + Remote packages repository support for extensions and languages
2859 $ /config.default.php
2860   /frontaccounting.php
2861   /admin/inst_lang.php
2862   /admin/inst_module.php
2863   /includes/access_levels.inc
2864   /includes/ui/ui_lists.inc
2865   /sql/alter2.3.php
2866 # Small fix in handle_submit
2867 $ /admin/create_coy.php
2868 ! Using var_dump function for storing variables in config files.
2869 $ /admin/db/maintenance_db.inc
2870 + Added copy_file(), check_write() helper functions.
2871 $ /includes/main.inc
2872 + Aded array_search_key() helper.
2873 $ /includes/lang/gettext.php
2874 + Added helper for checking langauge support.
2875 $ /includes/current_user.inc
2876 + Added helper for radio buttons.
2877 $ /includes/ui/ui_input.inc
2878 ! Extension links support moved to application class.
2879 $ /applications/application.php
2880   /applications/customers.php
2881   /applications/dimensions.php
2882   /applications/generalledger.php
2883   /applications/inventory.php
2884   /applications/manufacturing.php
2885   /applications/setup.php
2886   /applications/suppliers.php
2887   /includes/archive.inc (new)
2888   /includes/packages.inc (new)
2889 + Support for popup buttons
2890 $ /js/inserts.js
2891
2892 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
2893 ------------------------------- Release 2.2.2 ----------------------------------
2894 23-Dec-2009 Joe Hunt
2895 ! Release 2.2.2
2896 $ /update.html
2897 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
2898 $ /reporting/rep109.php
2899   /reporting/rep111.php
2900   /reporting/includes/doctext.inc
2901   /reporting/includes/doctext2.inc
2902 # Restoring journal entry sql to previous without join with bank_trans
2903   due to error in joins. Tom Hallman works on it until 2.2.3
2904 $ /gl/inquiry/journal_inquiry.php  
2905 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
2906 $ /admin/db/maintenance_db.inc
2907   /gl/gl_bank.php
2908   /includes/db_pager.inc
2909   /includes/session.inc
2910   /includes/lang/language.php
2911   /includes/page/header.inc
2912   /install/save.php
2913   /inventory/adjustments.php
2914   /inventory/transfers.php
2915   /purchasing/supplier_invoice.php
2916   /purchasing/allocations/supplier_allocate.php
2917   /purchasing/includes/ui/po_ui.inc
2918   /reporting/includes/class.graphic.inc
2919   /reporting/includes/tcpdf.php
2920   /reporting/includes/Workbook.php
2921   /sales/allocations/customer_allocate.php
2922   
2923 22-Dec-2009 Joe Hunt
2924 ! Some additional changes in pdf_report.inc for supporting report extensions.
2925 $ /reporting/includes/pdf_report.inc
2926   /reporting/includes/excel_report.inc
2927
2928 21-Dec-2009 Chaitanya/Janusz Dobrowolski
2929 # [0000184] Bad source document quantities update and invalid qtys during
2930         derivative document entry.
2931 $ /sales/includes/cart_class.inc
2932   /sales/includes/sales_db.inc
2933 # Fixed quantity columns descriptions in delivery edition.
2934 $ /sales/customer_delivery.php
2935
2936 21-Dec-2009 Joe Hunt
2937 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
2938   Some errors in header3() in pdf_report.inc.
2939 $ /includes/current_user.inc
2940   /reporting/includes/pdf_report.inc
2941
2942 18-Dec-2009 Joe Hunt
2943 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
2944   Fixed depending on the decimals in the stock item to not allow less than minimum.
2945 $ /purchasing/po_entry_items.php
2946
2947 12-Dec-2009 Joe Hunt
2948 ! Implemented search on categories as well in sales_items_list...
2949 $ /includes/ui/ui_lists.inc
2950
2951 09-Dec-2009 Janusz Dobrowolski
2952 + Added system diagnostics page
2953 $ /admin/system_diagnostics.php
2954   /applications/setup.php
2955
2956 08-Dec-2009 Tom Hallman/Joe Hunt
2957 + Extended the Report Engine to better support own reports
2958 $ /reporting/includes/class.pdf.inc
2959   /reporting/includes/excel_report.inc
2960   /reporting/includes/pdf_report.inc
2961   /reporting/includes/tcpdf.php
2962   /reporting/fonts/courier.php (new file)
2963   /reporting/fonts/times.php (new file)
2964   /reporting/fonts/timesb.php (new file)
2965   /reporting/fonts/timesbi.php (new file)
2966   /reporting/fonts/timesi.php (new file)
2967   /reporting/fonts/symbol.php (new file)
2968   /reporting/fonts/zapfdingbats.php (new file)
2969   
2970 07-Dec-2009 Joe Hunt
2971 ! Providing use of alternative providers for exchange rates.
2972 $ /gl/includes/db/gl_db_rates.inc
2973
2974 06-Dec-2009 Janusz Dobrowolski
2975 # Safer algorithm for company removal, additional prefix check on company add.
2976 $ /admin/create_coy.php
2977   /admin/db/maintenance_db.inc
2978
2979 04-Dec-2009 Janusz Dobrowolski
2980 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
2981 $ /includes/ui/allocation_cart.inc
2982 # False currency rate error on first opening of sales order page when customer_list is off.
2983 $ /sales/includes/cart_class.inc
2984
2985 04-Dec-2009 Joe Hunt
2986 # Print Statement prints balances in wrong place.
2987 $ /reporting/rep108.php
2988 ! Better date2sql in date_functions.inc
2989 $ /includes/date_functions.inc
2990
2991 03-Dec-2009 Janusz Dobrowolski
2992 # Fixed bug [0000178] data error in supplier allocations
2993 $ /includes/ui/allocation_cart.inc
2994
2995 ---------- End of changes from main trunk 2.2.1-2.2.2
2996
2997 10-Dec-2009 Joe Hunt
2998 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
2999   Only works with type Journal Entry.
3000 $ /gl/manage/gl_quick_entries.php
3001   /gl/includes/ui/gl_journal_ui.inc
3002   /includes/ui/ui_view.inc
3003   /sql/alter2.3.sql
3004   /sql/en_US-new.sql
3005   /sql/en_US-demo.sql
3006   .
3007 05-Dec-2009 Joe Hunt
3008 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
3009   All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
3010   Awaiting change in report mechanism
3011 $ /includes/ui/allocation_cart.inc
3012   /reporting/includes/header2.inc
3013   /reporting/includes/reports_classes.inc (partly)
3014   /sales/create_recurrent_invoices.php
3015   /sales/customer_payments.php
3016   /sales/allocations/customer_allocate.php
3017   /sales/includes/sales_db.inc
3018   /sales/includes/db/branches_db.inc
3019   /sales/includes/db/custalloc_db.inc
3020   /sales/includes/db/customers_db.inc
3021   /sales/includes/db/cust_trans_db.inc
3022   /sales/includes/db/recurrent_invoices_db.inc (new file)
3023   /sales/includes/db/sales_groups_db.inc (new file)
3024   /sales/includes/db/sales_order_db.inc
3025   /sales/inquiry/customer_allocation_inquiry.php
3026   /sales/inquiry/customer_inquiry.php
3027   /sales/inquiry/sales_deliveries_view.php
3028   /sales/inquiry/sales_orders_view.php
3029   /sales/manage/credit_status.php
3030   /sales/manage/customers.php
3031   /sales/manage/customer_branches.php
3032   /sales/manage/recurrent_invoices.php
3033   /sales/manage/sales_areas.php
3034   /sales/manage/sales_groups.php
3035   /sales/manage/sales_people.php
3036   /sales/manage/sales_points.php
3037   /sales/manage/sales_types.php
3038   /sales/view/view_sales_order.php
3039   /taxes/item_tax_types.php
3040   /taxes/tax_groups.php
3041   /taxes/tax_types.php
3042   /taxes/db/tax_types_db.inc
3043
3044 04-Dec-2009 Janusz Dobrowolski
3045 + Next release upgrade skeleton files.
3046 $ /sql/alter2.3.php (new)
3047   /sql/alter2.3.sql (new)
3048
3049 04-Dec-2009 Tom Hallman
3050 # Added key on type, id in comments to improve performance
3051 $ /sql/en_US-demo.sql
3052   /sql/en_US-new.sql
3053
3054 04-Dec-2009 Joe Hunt
3055 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
3056   Included purchasing folder
3057 $ /includes/db/manufacturing_db.inc
3058   /manufacturing/search_work_orders.php
3059   /manufacturing/work_order_costs.php
3060   /manufacturing/includes/db/work_orders_db.inc
3061   /manufacturing/inquiry/where_used_inquiry.php
3062   /manufacturing/manage/bom_edit.php
3063   /manufacturing/manage/work_centres.php
3064   /purchasing/po_entry_items.php
3065   /purchasing/supplier_credit.php
3066   /purchasing/supplier_invoice.php
3067   /purchasing/includes/db/invoice_db.inc
3068   /purchasing/includes/db/po_db.inc
3069   /purchasing/includes/db/suppalloc_db.inc
3070   /purchasing/includes/db/supp_trans_db.inc
3071   /purchasing/inquiry/po_search.php
3072   /purchasing/inquiry/po_search_completed.php
3073   /purchasing/inquiry/supplier_allocations_inquiry.php
3074   /purchasing/inquiry/supplier_inquiry.php
3075   /purchasing/manage/suppliers.php
3076
3077 03-Dec-2009 Joe Hunt
3078 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
3079   Included inventory folder
3080 $ /admin/payment_terms.php
3081   /admin/printers.php
3082   /admin/print_profiles.php
3083   /admin/shipping_companies.php
3084   /admin/db/company_db.inc
3085   /admin/db/printers_db.inc
3086   /admin/db/shipping_db.inc
3087   /dimensions/includes/dimens_db.inc
3088   /gl/gl_bank.php
3089   /gl/includes/db/gl_db_accounts.inc
3090   /gl/includes/db/gl_db_account_types.inc
3091   /gl/includes/db/gl_db_bank_accounts.inc
3092   /gl/includes/db/gl_db_curriencies.inc
3093   /gl/manage/bank_accounts.php
3094   /gl/manage/currencies.php
3095   /gl/manage/gl_accounts.php
3096   /gl/manage/gl_account_classes.php
3097   /gl/manage/gl_account_types.php
3098   /inventory/purchasing_data.php
3099   /inventory/includes/inventory_db.inc
3100   /inventory/includes/db/items_category_db.inc
3101   /inventory/includes/db/items_db.inc
3102   /inventory/includes/db/items_locations_db.inc
3103   /inventory/includes/db/items_purchases_db.inc (New file)
3104   /inventory/includes/db/movement_types_db.inc
3105   /inventory/inquiry/stock_movements.php
3106   /inventory/manage/items_php
3107   /inventory/manage/item_categories.php
3108   /inventory/manage/locations.php
3109   /inventory/manage/movement_types.php
3110   
3111 02-Dec-2009 Janusz Dobrowolski
3112 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
3113
3114 $ /sql/en_US-demo.sql
3115 # Fixed to store default null values on export
3116 $ /admin/db/maintenance_db.inc
3117 ! Display sql in case of duplicate data error when go_debug=1 - redone
3118 $ /includes/errors.inc
3119 # Display settings are restored in every login in demo mode.
3120 $ /admin/display_prefs.php
3121   /includes/current_user.inc
3122 # Fixed view/download backup
3123 $ /admin/backups.php
3124
3125 $ config.default.php
3126   /lang/new_language_template/LC_MESSAGES/empty.po
3127   /lang/en_US/LC_MESSAGES/en_US.mo
3128 # More restrictions on deleting gl_accounts
3129 $ /gl/manage/gl_accounts.php
3130 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
3131 $ /admin/backups.php
3132
3133 01-Dec-2009 Janusz Dobrowolski
3134 # Removing config.php after error during install. Otherwise misleading message is displayed.
3135 $ /install/save.php
3136 ! Display sql in case of duplicate data error when go_debug=1.
3137 $ /includes/errors.inc
3138 ! Next transaction numbers retrieved from transaction table instead of sys_types
3139 $ /includes/systypes.inc
3140
3141 29-Nov-2009 Janusz Dobrowolski
3142 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
3143 $ /includes/lang/language.php
3144   /includes/session.inc
3145 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
3146 $ /includes/current_user.inc
3147   /includes/main.inc
3148
3149 28-Nov-2009 Chaitanya/Joe Hunt
3150 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
3151 $ /purchasing/includes/ui/po_ui.inc
3152
3153 26-Nov-2009 Joe Hunt
3154 # Round to nearest value of 0 produced a division by zero error
3155 $ /admin/company_preferences.php
3156 # When printing reference numbers instead of internal numbers on documents
3157   it should also refer to reference numbers in deliveries and orders.
3158 $ /reporting/includes/header2.inc
3159
3160 25-Nov-2009 Joe Hunt/Tom Hallman
3161 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
3162 $ /gl/gl_bank.php
3163
3164 21-Nov-2009 Janusz Dobrowolski
3165 # Fixed bug [0000178] data error in supplier allocations
3166 $ /includes/ui/allocation_cart.inc
3167 ! Fixed type constant usage.
3168 $ /purchasing/includes/db/supp_trans_db.inc
3169
3170 --------------
3171
3172 01-Dec-2009 Joe Hunt
3173 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
3174   included gl folder
3175 $ /dimensions/includes/dimensions_db.inc
3176   /dimensions/includes/dimensions_ui.inc
3177   /dimensions/inquiry/search_dimensions.php
3178   /gl/bank_account_reconcile.pph
3179   /gl/gl_budget.php
3180   /gl/includes/db/gl_db_accounts.inc
3181   /gl/includes/db/gl_db_account_types.inc
3182   /gl/includes/db/gl_db_bank_accounts.inc
3183   /gl/includes/db/gl_db_bank_trans.inc
3184   /gl/includes/db/gl_db_currencies.inc
3185   /gl/includes/db/gl_db_rates.inc
3186   /gl/includes/db/gl_db_trans.inc
3187   /gl/inquiry/bank_inquiry.php
3188   /gl/inquiry/journal_inquiry.php
3189   /gl/manage/bank_accounts.php
3190   /gl/manage/currencies.php
3191   /gl/manage/exchange_rates.php
3192   /gl/manage/gl_accounts.php
3193   /gl/manage/gl_account_classes.php
3194   /gl/manage/gl_account_types.php
3195   /gl/view/gl_trans_view.php
3196   
3197 30-Nov-2009 Joe Hunt
3198 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
3199   admin folder
3200 $ /admin/attachments.php
3201   /admin/create_coy.php
3202   /admin/fiscalyears.php
3203   /admin/gl_setup.php
3204   /admin/payment_terms.php
3205   /admin/printers.php
3206   /admin/shipping_companies.php
3207   /admin/view_print_transaction.php
3208   /admin/db/attachments_db.inc (New file)
3209   /admin/db/company_db.inc
3210   /admin/db/fiscalyears_db.inc (New file)
3211   /admin/db/maintenance_db.inc
3212   /admin/db/printers_db.inc
3213   /admin/db/shipping_db.inc (New file)
3214   /admin/db/transactions_db.inc (New file)
3215   /includes/date_functions.inc
3216   /reporting/includes/excel_report.inc
3217   /reporting/includes/pdf_report.inc
3218
3219 ------------------------------- Release 2.2 ----------------------------------
3220 18-Nov-2009 Joe Hunt
3221 ! Release 2.2
3222 $ config.default.php
3223 # Allow null references in trans to show up in gl_trans_view
3224 $ /gl/view/gl_trans_view.php
3225 # Fixed side bug after last sql update.
3226 $ /gl/bank_account_reconcile.php
3227
3228 17-Nov-2009 Joe Hunt/Tom Hallman
3229 ! Moved payment terms in documents for better view. Increased
3230   space for legal text.
3231 $ /reporting/includes/header2.inc
3232   /reporting/includes/pdf_report.inc
3233 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
3234   Changed period in Journal Entries to one month instead of one year.
3235 $ /gl/includes/db/gl_db_trans.inc
3236   /gl/inquiry/journal_inquiry.php
3237 ! Changed rep705 to show fiscal year instead of year
3238 $ /reporting/rep705.php
3239   /reporting/includes/reports_classes.inc
3240 ! updated fles
3241 $ update.html
3242   /lang/new_language_template/LC_MESSAGES/empty.po
3243   
3244 15-Nov-2009 Janusz Dobrowolski
3245 + Added integration of custom and extended reports into reporting module; optimizations.
3246 $ /reporting/prn_redirect.php
3247   /reporting/reports_main.php
3248   /reporting/includes/reports_classes.inc
3249 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
3250 $ /includes/ui/ui_lists.inc
3251   /admin/backups.php
3252   /admin/inst_module.php
3253   /admin/print_profiles.php
3254   /gl/includes/ui/gl_bank_ui.inc
3255   /gl/includes/ui/gl_journal_ui.inc
3256   /gl/manage/exchange_rates.php
3257   /includes/ui/ui_input.inc
3258   /inventory/cost_update.php
3259   /inventory/prices.php
3260   /inventory/purchasing_data.php
3261   /inventory/reorder_level.php
3262   /inventory/inquiry/stock_status.php
3263   /inventory/manage/item_codes.php
3264   /inventory/manage/items.php
3265   /inventory/manage/sales_kits.php
3266   /manufacturing/inquiry/where_used_inquiry.php
3267   /manufacturing/manage/bom_edit.php
3268   /purchasing/allocations/supplier_allocation_main.php
3269   /purchasing/includes/ui/invoice_ui.inc
3270   /purchasing/includes/ui/po_ui.inc
3271   /sales/allocations/customer_allocation_main.php
3272   /sales/manage/customer_branches.php
3273
3274 13-Nov-2009 Tom Hallman/Joe Hunt
3275 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
3276 $ /gl/gl_bank.php
3277   /gl/gl_journal.php
3278   /gl/includes/ui/gl_bank_ui.inc
3279   /gl/includes/ui/gl_journal_ui.inc
3280   /includes/ui/items_cart.inc
3281 # Transaction bug in void_journal_trans()
3282 $ /gl/includes/db/gl_db_trans.inc
3283
3284 12-Nov-2009 Tom Hallman/Joe Hunt
3285 ! Cleaning the CHANGELOG.txt file
3286 ! Changed to allow change of reference in GL modifying
3287 $ /gl/includes/db/gl_db_trans.inc
3288   /gl/gl_journal.php
3289   /gl/includes/ui/bl_journal_ui.inc
3290   /gl/view/gl_trans_view.php
3291   /includes/references.inc
3292   /includes/db/references_db.inc
3293   
3294 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
3295 + Added amount range in gl inquires.
3296 $ /gl/includes/db/gl_db_trans.inc
3297   /gl/inquiry/gl_account_inquiry.php
3298 ! Changed menu option text for GL inquiry
3299 $ /applications/generalledger.php
3300 # Fixed typo
3301 $ /doc/access_levels.txt
3302 # Fixed maximal memo line length.
3303 $ /gl/includes/ui/gl_bank_ui.inc
3304   /gl/includes/ui/gl_journal_ui.inc
3305
3306 12-Nov-2009 Tom Hallman/Joe Hunt
3307 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
3308   instead of sum of positive transaction.
3309 $ /gl/inquiry/journal_inquiry.php
3310
3311 10-Nov-2009 Janusz Dobrowolski
3312 # Fixed value for SA_SUPPBULKREP access area.
3313 $ /includes/access_levels.inc
3314   /sql/en_US-demo.sql
3315   /sql/en_US-new.sql
3316
3317 10-Nov-2009 Joe Hunt
3318 # disallow bank accounts in accounts list in Bank Deposits/Payments.
3319   It produces double records in bank inquiry otherwise..
3320 $ /gl/includes/ui/gl_bank_ui.inc
3321 # disallow bank accounts in accounts list when type is Bank Deposits
3322   or Payments. See above.
3323 $ /gl/manage/gl_quick_entries.php
3324 # type warning in dimension tags
3325 $ /admin/tags.php
3326
3327 09-Nov-2009 Janusz Dobrowolski
3328 ! Fixed help link to provide ctxhelp switch and clean the page context string.
3329 $ /includes/page/header.inc
3330
3331 08-Nov-2009 Joe Hunt
3332 # Bug in adding freight cost to sales order/quotation
3333 $ /sales/inquiry/sales_orders_view.php
3334 ! Additional improvements on layout display
3335 $ /purchasing/includes/ui/invoice_ui.inc
3336   /purchasing/view/view_po.php
3337   /sales/view/view_sales_order.php
3338 ! Changed the Running Balance column in Customer Transaction
3339   to only show when the type is selected. The order is not
3340   good before sorting in date order
3341 $ /sales/inquiry/customer_inquiry.php  
3342
3343 07-Nov-2009 Janusz Dobrowolski
3344 # Added missing help_context
3345 $ /sales/inquiry/sales_orders_view.php
3346
3347 07-Nov-2009 Joe Hunt
3348 ! More improvements on layout display.
3349 $ /purchases/includes/ui/po_ui.inc
3350   /inventory/includes/item_adjustments_ui.inc
3351
3352 06-Nov-2009 Janusz Dobrowolski
3353 # Include sequence fixed.
3354 $ /admin/tags.php
3355   
3356 06-Nov-2009 Joe Hunt
3357 ! Improved layout in the new tax info display. Also old ones.
3358 $ /sales/credit_invoice.php
3359   /sales/customer_delivery.php
3360   /sales/customer_invoice.php
3361   /sales/includes/ui/sales_credit_ui.inc
3362   /sales/includes/ui/sales_order_ui.inc
3363
3364 05-Nov-2009 Joe Hunt
3365 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
3366 $ /sales/includes/ui/sales_order_ui.inc
3367   /sales/sales_order_entry.php
3368 ! Include freight_cost in Sales Quotations, Orders in inquiries.
3369 $ /sales/inquiry/sales_orders_view.php
3370 # Bug on line 215 in /sales/customer_delivery.php
3371 $ /sales/customer_delivery.php
3372
3373 04-Nov-2009 Tom Hallman/Joe Hunt
3374 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
3375 $ /gl/view/gl_deposit_view.php
3376   /gl/view/gl_payment_view.php
3377   
3378 04-Nov-2009 Janusz Dobrowolski
3379 # Fixed bug introduced during security update and merged from main trunk.
3380 $ /admin/db/printers_db.inc
3381
3382 03-Nov-2009 Janusz Dobrowolski
3383 ! Added optional parameter to add_bank_transaction
3384 $ /gl/includes/db/gl_db_banking.inc
3385 # Fixed missing default price_dec.
3386 $ /includes/prefs/userprefs.inc
3387
3388 03-Nov-2009 Joe Hunt
3389 # Bad debit account when debiting service items.
3390 $ /purchasing/includes/db/invoice_db.inc
3391 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
3392 $ /includes/db/connect_db.inc
3393 ! Better formatting of update.html
3394 $ update.html
3395 # Wrong presentation on reference and order in Customer Allocation Inquiry
3396 $ /sales/inquiry/customer_allocation_inquiry.php
3397 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
3398   if global variable in config.php, $print_invoice_no = 0 (default).
3399 $ /reporting/includes/header2.inc
3400   /reporting/includes/reports_classes.inc
3401   
3402 02-Nov-2009 Janusz Dobrowolski
3403 # Bad default value retrieved for service COGS account.
3404 $ /inventory/manage/items.php
3405
3406 01-Nov-2009 Joe Hunt
3407 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
3408   and start of week is Saturday. For DatePicker.
3409 $ config.default.php
3410   /includes/date_functions.inc
3411   /includes/ui/ui_view.inc
3412 # Bugs in function show_users_online in users_db.inc
3413 $ /admin/db/users_db.inc
3414
3415 01-Nov-2009 Janusz Dobrowolski
3416 + Added default date format and date separator used before login.
3417 $ /config.default.php
3418   /includes/prefs/userprefs.inc
3419
3420 30-Oct-2009 Janusz Dobrowolski
3421 # Fixed non-default company selection bug on login.
3422 $ /includes/session.inc
3423 ! Code cleanup.
3424 $ /includes/db/connect_db.inc
3425
3426 30-Oct-2009 Joe Hunt
3427 ! Changed name on folder for global help url to fawiki.
3428 $ /config.default.php
3429
3430 29-Oct-2009 Janusz Dobrowolski
3431 ! Changed context help organization to enable use of central multilanguage wiki.
3432 $ /config.default.php
3433   /admin/*.php
3434   /applications/*.php
3435   /dimensions/dimension_entry.php
3436   /dimensions/inquiry/search_dimensions.php
3437   /dimensions/view/view_dimension.php
3438   /gl/*.php
3439   /gl/inquiry/*.php
3440   /gl/manage/*.php
3441   /gl/view/*.php
3442   /includes/page/header.inc
3443   /inventory/*.php
3444   /inventory/inquiry/*.php
3445   /inventory/manage/*.php
3446   /inventory/view/*.php
3447   /manufacturing/*.php
3448   /manufacturing/inquiry/*.php
3449   /manufacturing/manage/*.php
3450   /manufacturing/view/*.php
3451   /purchasing/*.php
3452   /purchasing/allocations/*.php
3453   /purchasing/inquiry/*.php
3454   /purchasing/manage/suppliers.php
3455   /purchasing/view/*.php
3456   /reporting/reports_main.php
3457   /sales/*.php
3458   /sales/allocations/*.php
3459   /sales/inquiry/*.php
3460   /sales/manage/*.php
3461   /sales/view/*.php
3462   /taxes/item_tax_types.php
3463   /taxes/tax_groups.php
3464   /taxes/tax_types.php
3465   /themes/aqua/renderer.php
3466   /themes/cool/renderer.php
3467   /themes/default/renderer.php
3468
3469 28-Oct-2009 Joe Hunt
3470 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
3471   calendar year. The year selector selects the start of the fiscal year.
3472   Only the last 12 months are shown.
3473 $ /reporting/rep705.php
3474
3475 27-Oct-2009 Joe Hunt
3476 # Database error when updating item.
3477 $ /inventory/includes/db/items_db.inc
3478 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
3479 $ /dimensions/inquiry/search_dimensions.php
3480   /manufacturing/search_work_orders.php
3481   /purchasing/allocations/supplier_allocation_main.php
3482   /purchasing/inquiry/po_search_completed.php
3483   /purchasing/inquiry/po_search.php
3484   /purchasing/inquiry/supplier_inquiry.php
3485   /purchasing/inquiry/supplier_allocation_inquiry.php
3486   /sales/inquiry/customer_allocation_inquiry.php
3487   /sales/inquiry/sales_deliveries_view.php
3488   /sales/inquiry/sales_orders_view.php
3489   /sales/inquiry/customer_inquiry.php
3490   
3491 26-Oct-2009 Janusz Dobrowolski
3492 # [0000177] Fixed error during gl class update.
3493 $ /gl/includes/db/gl_db_account_types.inc
3494
3495 26-Oct-2009 Joe Hunt
3496 # Fixed another compatibility issue with MySQL 3.xx (DATE)
3497 $ /reporting/rep710.php
3498 ! Late changes in empty.po and en_US.mo
3499 $ /lang/new_language_template/LC_MESSAGES/empty.po
3500   /lang/en_US/LC_MESSAGES/en_US.mo
3501
3502 24-Oct-2009 Janusz Dobrowolski
3503 # Fixed compatibility issue with MySQL 3.xx
3504 $ /admin/db/tags_db.inc
3505
3506 24-Oct-2009 Janusz Dobrowolski
3507 + Default add/update button, ajax update.
3508 $ /dimensions/dimension_entry.php
3509   /gl/manage/gl_accounts.php
3510 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
3511 $ /includes/types.inc
3512   /includes/ui/ui_lists.inc
3513   /admin/inst_module.php
3514   /includes/page/header.inc
3515 # Fixed ajax support for multiply selects.
3516 $ /js/utils.js
3517 # Fixed buggy php behaviour when foreach is used on global array.
3518 $ /frontaccounting.php
3519
3520 ------------------------------- Release 2.2 RC ----------------------------------
3521 24-Oct-2009 Joe Hunt
3522 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
3523   fetches NO dimensions. 
3524 $ /gl/includes/db/gl_db_trans.inc
3525   /reporting/rep705.php
3526   /reporting/includes/reports_classes.inc
3527
3528 24-Oct-2009 Janusz Dobrowolski
3529 # Added text fields sanitiozation during upgrade to 2.2.
3530 $ /sql/alter2.2.php
3531 # Fixed error log warning (missing installed_extensions()) during upgrade .
3532 $ /includes/session.inc
3533 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
3534 $ /includes/main.inc
3535
3536 23-Oct-2009 Janusz Dobrowolski
3537 # Fixed 2.2 upgrade pre_check
3538 $ /sql/alter2.2.php
3539 # Fixed check_table() to avoid sparse messages in error log
3540 $ /admin/inst_update.php
3541 # Fixed module update and deletion.
3542 $ /admin/inst_module.php
3543
3544 22-Oct-2009 Tom Hallman
3545 + Added generic tags support and tags for dimensions/gl accounts.
3546 $ /applications/dimensions.php
3547   /applications/generalledger.php
3548   /dimensions/dimension_entry.php
3549   /gl/manage/gl_accounts.php
3550   /includes/data_checks.inc
3551   /includes/ui/ui_lists.inc
3552   /admin/tags.php (new)
3553   /admin/db/tags_db.inc (new)
3554
3555 22-Oct-2009 Janusz Dobrowolski
3556 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
3557 $ /includes/ui/ui_lists.inc
3558 # Fixed double escaping during add/update.
3559 $ /dimensions/includes/dimensions_db.inc
3560 # More security fixes in sql statements.
3561 $ /gl/manage/bank_accounts.php
3562   /gl/manage/currencies.php
3563   /gl/manage/exchange_rates.php
3564   /gl/manage/gl_account_types.php
3565   /gl/manage/gl_accounts.php
3566   /includes/db/audit_trail_db.inc
3567   /includes/db/comments_db.inc
3568   /includes/db/inventory_db.inc
3569   /includes/db/manufacturing_db.inc
3570   /includes/db/references_db.inc
3571 # Initial value for $next_extension_id added.
3572 $ /admin/db/maintenance_db.inc
3573 # Added fixing special chars in refs table during upgrade
3574 $ /sql/alter2.2.php
3575
3576 21-Oct-2009 Joe Hunt
3577 ! Changed install.html, update.html and empty.po files
3578 $ install.html
3579   update.html
3580   /lang/new_language_template/LC_MESSAGES/empty.po
3581 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
3582   If this flag is set to 1 FA will show discretely the users online in the footer.
3583 $ config.default.php
3584   /admin/db/users_db.inc
3585
3586 21-Oct-2009 Janusz Dobrowolski
3587 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
3588 $ /sql/alter2.1.php
3589   /sql/alter2.2.php
3590   /sql/alter2.2rc.sql (new)
3591   /admin/inst_upgrade.php
3592 # Fixed help link.
3593 $ /includes/page/header.inc
3594 # Fixed upgrade of reference table to avoid duplicate record error.
3595 $ /sql/alter2.2.php
3596 # Fixed bug in array_selector 
3597 $ /includes/ui/ui_lists.inc
3598
3599 20-Oct-2009 Janusz Dobrowolski
3600 ! Conditional config files generation - prevents overwrite during upgrade.
3601 $ /config.php (removed)
3602   /installed_extensions.php (removed)
3603   /company/0/installed_extensions.php (removed)
3604   /config.default.php  (new initial default)
3605   /config_db.php (removed initial version)
3606   /admin/db/maintenance_db.inc
3607   /includes/session.inc
3608   /install/index.php
3609   /install/save.php
3610   /lang/installed_languages.inc (removed initial version)
3611 ! Moving control to install wizard when config file does not exists.
3612 $ /index.php
3613 # Fixed db error message
3614 $ /dimensions/includes/db/dimension_db.inc
3615
3616 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
3617 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
3618 $ /includes/db/connect_db.inc
3619 # Fixed warnings on first page display
3620 $ /admin/company_preferences.php
3621 # Fixed erroneous message
3622 $ /gl/manage/gl_account_types.php
3623 # Security sql statements update against sql injection attacks.
3624 $ /admin/attachments.php
3625   /admin/payment_terms.php
3626   /admin/print_profiles.php
3627   /admin/printers.php
3628   /admin/shipping_companies.php
3629   /admin/view_print_transaction.php
3630   /admin/db/company_db.inc
3631   /admin/db/printers_db.inc
3632   /admin/db/voiding_db.inc
3633   /admin/db/users_db.inc
3634   /dimensions/includes/dimensions_db.inc
3635   /dimensions/inquiry/search_dimensions.php
3636   /gl/bank_account_reconcile.php
3637   /gl/gl_budget.php
3638   /gl/includes/db/gl_db_account_types.inc
3639   /gl/includes/db/gl_db_accounts.inc
3640   /gl/includes/db/gl_db_bank_accounts.inc
3641   /gl/includes/db/gl_db_bank_trans.inc
3642   /gl/includes/db/gl_db_banking.inc
3643   /gl/includes/db/gl_db_currencies.inc
3644   /gl/includes/db/gl_db_rates.inc
3645   /gl/includes/db/gl_db_trans.inc
3646   /gl/inquiry/bank_inquiry.php
3647   /gl/view/bank_transfer_view.php
3648   /gl/view/gl_trans_view.php
3649   /inventory/cost_update.php
3650   /inventory/purchasing_data.php
3651   /inventory/includes/db/items_category_db.inc
3652   /inventory/includes/db/items_codes_db.inc
3653   /inventory/includes/db/items_db.inc
3654   /inventory/includes/db/items_locations_db.inc
3655   /inventory/includes/db/items_prices_db.inc
3656   /inventory/includes/db/items_trans_db.inc
3657   /inventory/includes/db/items_units_db.inc
3658   /inventory/includes/db/movement_types_db.inc
3659   /inventory/inquiry/stock_movements.php
3660   /inventory/manage/item_categories.php
3661   /inventory/manage/item_units.php
3662   /inventory/manage/items.php
3663   /inventory/manage/locations.php
3664   /inventory/manage/movement_types.php
3665   /manufacturing/search_work_orders.php
3666   /manufacturing/includes/db/work_centres_db.inc
3667   /manufacturing/includes/db/work_order_issues_db.inc
3668   /manufacturing/includes/db/work_order_produce_items_db.inc
3669   /manufacturing/includes/db/work_order_requirements_db.inc
3670   /manufacturing/includes/db/work_orders_db.inc
3671   /manufacturing/includes/db/work_orders_quick_db.inc
3672   /manufacturing/inquiry/where_used_inquiry.php
3673   /manufacturing/manage/bom_edit.php
3674   /manufacturing/manage/work_centres.php
3675   /purchasing/po_entry_items.php
3676   /purchasing/po_receive_items.php
3677   /purchasing/supplier_credit.php
3678   /purchasing/supplier_invoice.php
3679   /purchasing/includes/purchasing_db.inc
3680   /purchasing/includes/db/grn_db.inc
3681   /purchasing/includes/db/invoice_db.inc
3682   /purchasing/includes/db/invoice_items_db.inc
3683   /purchasing/includes/db/po_db.inc
3684   /purchasing/includes/db/supp_trans_db.inc
3685   /purchasing/includes/db/suppalloc_db.inc
3686   /purchasing/includes/db/suppliers_db.inc
3687   /purchasing/inquiry/po_search.php
3688   /purchasing/inquiry/po_search_completed.php
3689   /purchasing/inquiry/supplier_allocation_inquiry.php
3690   /purchasing/inquiry/supplier_inquiry.php
3691   /purchasing/manage/suppliers.php
3692
3693 12-Oct-2009 Janusz Dobrowolski (merged)
3694 # Fixed sql injection vulnerability on some php/mysql configurations
3695 $ /admin/db/users_db.inc
3696 ! Single quotes also encoded before database data insert
3697 $ /admin/db/maintenance_db.inc
3698   /includes/db/connect_db.inc
3699   /reporting/includes/tcpdf.php
3700   /sales/includes/cart_class.inc
3701
3702 16-Oct-2009 Janusz Dobrowolski
3703 + Access control system description.
3704 $ /doc/access_levels.txt (new)
3705
3706 14-Oct-2009 Janusz Dobrowolski
3707 # [0000173] Missing global systypes_array declaration.
3708 $ /purchasing/allocations/supplier_allocate.php
3709
3710 14-Oct-2009 Joe Hunt
3711 # [0000172] Difference between Customer Balances and Print Statements
3712 $ /reporting/rep108.pp
3713
3714 13-Oct-2009 Janusz Dobrowolski
3715 # Fixed default page access.
3716 $ /sales/inquiry/sales_orders_view.php
3717
3718 13-Oct-2009 Joe Hunt
3719 + Added discrete users online in footer (from Wish List Forum) (New rerun)
3720 $ /admin/db/users_db.inc
3721   /sql/alter2.2.sql
3722   /sql/en_US-new.sql
3723   /sql/en_US-demo.sql
3724   /themes/aqua/renderer.php
3725   /themes/cool/renderer.php
3726   /themes/default/renderer.php
3727 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
3728 $ /reporting/includes/reports_classes.inc
3729 ! Code cleanup (old code removed)
3730 $ /includes/ui_view.inc
3731   
3732 12-Oct-2009 Janusz Dobrowolski
3733 # Fixed sql injection vulnerability on some php/mysql configurations
3734 $ /admin/db/users_db.inc
3735 # Fixed broken table editor page layout on duplicate record.
3736 $ /gl/includes/db/gl_db_account_types.inc
3737   /gl/includes/db/gl_db_accounts.inc
3738   /gl/manage/gl_account_classes.php
3739   /gl/manage/gl_account_types.php
3740   /gl/manage/gl_accounts.php
3741 # [0000169],[0000174] Removed sparse session var unset firing error.
3742   /sales/allocations/customer_allocation_main.php
3743   /purchasing/allocations/supplier_allocation_main.php
3744
3745 11-Oct-2000 Joe Hunt
3746 # [0000168] Undefined variable: paylink in file rep110.php
3747 $ /reporting/rep110.php
3748   /reporting/includes/pdf_report.inc
3749   
3750 11-Oct-2009 Janusz Dobrowolski
3751 + Added security area for sales quotes entry
3752 $ /applications/customers.php
3753   /includes/access_levels.inc
3754   /sql/alter2.2.php
3755   /sql/en_US-demo.sql
3756   /sql/en_US-new.sql
3757 + Standard SA_DENIED access level added.
3758 $ /includes/current_user.inc
3759 + Added helper function for setting page_security level depending on GET content and/or expression value
3760 $ /includes/session.inc
3761 # Fixed security areas sort order
3762 $ /admin/security_roles.php
3763 # Fixed page_security for various usage types.
3764 $ /sales/sales_order_entry.php
3765   /sales/inquiry/sales_orders_view.php
3766
3767 10-Oct-2009 Janusz Dobrowolski
3768 ! Changed access control extensions support for modules/plugins to use unique extension ids
3769 $ /admin/inst_module.php
3770   /admin/security_roles.php
3771   /admin/db/maintenance_db.inc
3772   /includes/access_levels.inc
3773   /includes/current_user.inc
3774   /installed_extensions.php
3775   /index.php
3776 # Enabled error handling for extensions
3777 $ /frontaccounting.php
3778 # Page code rewrite
3779 $ /admin/inst_module.php
3780 # Fixed missing parameters in update_user_display_prefs call
3781 $ /admin/users.php
3782 ! Non-accesable menu options displayed as text instead of link
3783 $ /applications/customers.php
3784   /applications/dimensions.php
3785   /applications/generalledger.php
3786   /applications/inventory.php
3787   /applications/manufacturing.php
3788   /applications/setup.php
3789   /applications/suppliers.php
3790 # Fixed error handling for duplicate table records
3791 $ /includes/errors.inc
3792 # Fixed php 5.3 function name conflict
3793 $ /includes/main.inc
3794   /sales/inquiry/sales_orders_view.php
3795 # Fixed delivery note edition bug (introduced during systypes rewrite)
3796 $ /sales/includes/cart_class.inc
3797 ! Changed page_security to SASALESINVOICE
3798 $ /sales/inquiry/sales_deliveries_view.php
3799
3800 09-Oct-2009 Joe Hunt
3801 + Added option to print delivery notes as packing slip in reports and links.
3802 $ /includes/ui/ui_controls.inc 
3803   /reporting/rep110.php
3804   /reporting/reports_main.php
3805   /reporting/includes/doctext.inc
3806   /reporting/includes/doctext2.inc
3807   /reporting/includes/header2.inc
3808   /reporting/includes/pdf_report.inc
3809   /reporting/includes/reporting.inc
3810   /sales/customer_delivery.php
3811   /sales/sales_order_entry.php
3812   
3813 08-Oct-2009 Joe Hunt
3814 + Prepared the Report Engine for Tags handling.
3815 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
3816   dup_simple_codeandname_list().
3817 $ /reporting/includes/reports_classes.inc
3818 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
3819 $ /reporting/reports_main.php
3820   /reporting/rep301.php
3821
3822 06-Oct-2009 Tom Hallman
3823 # moved commit_transaction and added a default use_transaction param in write_journal_entries
3824 $ /gl/includes/db/gl_db_trans.inc
3825 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
3826 $ /gl/inquiry/journal_inquiry.php
3827
3828 03-Oct-2009 Janusz Dobrowolski
3829 # Fixed false upgrade related error displayed in some situations on logout.
3830 $ /access/logout.php
3831 # Missing old_db declaration fixed.
3832 $ /includes/current_user.inc
3833 # Fixed combo_input and array_selector to accept array of selected items from POST.
3834 $ /includes/ui/ui_lists.inc
3835 !  Changed structure of tag_associations table.
3836 $ /sql/alter2.sql
3837   /sql/en_US-new.sql
3838   /sql/en_US-demo.sql
3839
3840 03-Oct-2009 Joe Hunt
3841 # Bad conversion of timestamp value in report audit trail.
3842 $ /reporting/rep710.php
3843
3844 01-Oct-2009 Janusz Dobrowolski
3845 ! Added comment on add_access_extensions usage.
3846 $ /includes/access_levels.inc
3847 # Removed sparse add_access_extensions() call.
3848 $ /includes/session.inc
3849 + Added support for multiply select options in combo_input.
3850 $ /includes/ui/ui_lists.inc
3851 ! Unaccesable menu options are now displayed as grey text.
3852 $ /themes/aqua/default.css
3853   /themes/aqua/renderer.php
3854   /themes/cool/default.css
3855   /themes/cool/renderer.php
3856   /themes/default/default.css
3857   /themes/default/renderer.php
3858
3859 ------------------------------- Release 2.2 Beta ----------------------------------
3860 30-Sep-2009 Joe Hunt
3861 ! Release 2.2 Beta
3862 $ config.php
3863   update.html
3864 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
3865 $ /includes/prefs/userprefs.inc
3866   /sql/alter2.2.php
3867 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
3868 $ /admin/fiscalyears.php
3869   /purchasing/supplier_payment.php
3870   /sales/customer_payments.php
3871 # Parse error in view_supp_payment.php
3872 $ /purchasing/view/view_supp_payment.php
3873
3874 30-Sep-2009 Janusz Dobrowolski
3875 ! Single quotes also encoded before database data insert
3876 $ /admin/db/maintenance_db.inc
3877   /includes/db/connect_db.inc
3878   /reporting/includes/tcpdf.php
3879   /sales/includes/cart_class.inc
3880 # Included missing dimension configuration section.
3881 $ /includes/access_levels.inc
3882 ! Changed tag types array name
3883 $ /includes/types.inc
3884 # Message typo
3885 $ /sql/alter2.2.php
3886 # Fixed false error on payment without allocation.
3887 $ /purchasing/supplier_payment.php
3888   /sales/customer_payments.php
3889 # Fixed access to payments when deposits are disabled.
3890 $ /gl/gl_bank.php
3891 ! Access level checking moved to page() function to make session start 
3892         and page access checks independent.
3893 $ /includes/main.inc
3894   /includes/session.inc
3895 # Back link on upgrade help page
3896   /includes/current_user.inc
3897
3898 29-Sep-2009 Tom Hallman
3899 ! Changes in tags table structure, tags related security areas
3900 $ /includes/access_levels.inc
3901   /includes/types.inc
3902   /sql/alter2.2.php
3903   /sql/alter2.2.sql
3904   /sql/en_US-demo.sql
3905   /sql/en_US-new.sql
3906
3907 29-Sep-2009 Janusz Dobrowolski
3908 # Fixed sql error during sales order line update with line cancelation.
3909 $ /sales/includes/db/sales_order_db.inc
3910
3911 29-Sep-2009 Joe Hunt
3912 ! Improved layout on documents etc and new empty language file.
3913 $ /doc/*.txt
3914   update.html
3915   /lang/new_language_template/LC_MESSAGES/empty.po
3916   
3917 28-Sep-2009 Janusz Dobrowolski
3918 + Rewritten extensions system to enable per company module/plugin activation. 
3919 $ /frontaccounting.php
3920   /installed_extensions.php
3921   /admin/create_coy.php
3922   /admin/inst_module.php
3923   /admin/inst_lang.php
3924   /admin/db/maintenance_db.inc
3925   /applications/customers.php
3926   /applications/dimensions.php
3927   /applications/generalledger.php
3928   /applications/inventory.php
3929   /applications/manufacturing.php
3930   /applications/setup.php
3931   /applications/suppliers.php
3932   /includes/access_levels.inc
3933   /includes/current_user.inc
3934   /includes/main.inc
3935   /includes/session.inc
3936   /includes/ui/ui_lists.inc
3937   /sql/alter2.2.php
3938   /modules/installed_modules.php (Removed)
3939 # Prevented switching off access to security role editor for current role.
3940 $ /admin/security_roles.php
3941
3942 25-Sep-2009 Joe Hunt
3943 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
3944 $ /sales/includes/ui/sales_order_ui.inc
3945 ! Improved layout of login screen
3946 $ /addess/login.php
3947   /themes/default/login.css
3948   
3949 24-Sep-2009 Janusz Dobrowolski
3950 + Additional fields for secondary phone and/or general notes in customers, 
3951  cust_branches, shippers, locations and suppliers tables.
3952 $ /admin/shipping_companies.php
3953   /inventory/includes/db/items_locations_db.inc
3954   /inventory/manage/locations.php
3955   /purchasing/manage/suppliers.php
3956   /sales/manage/customer_branches.php
3957   /sales/manage/customers.php
3958   /sql/alter2.2.sql
3959   /sql/en_US-demo.sql
3960   /sql/en_US-new.sql
3961
3962 24-Sep-2009 Joe Hunt
3963 # Parse error
3964 $ /sales/inquiry/customer_inquiry.php
3965
3966 23-Sep-2009 Janusz Dobrowolski
3967 # Fixed crash for all transaction types report
3968 $ /reporting/rep702.php
3969
3970 23-Sep-2009 Joe Hunt
3971 # Cleaning from javascript errors.
3972 $ /access/login.php
3973   /admin/fiscalyears.php
3974 # missing unset of post variable (DayNumber).
3975 $ /admin/payment_terms.php
3976 ! Changed login to be dependent only by login.css
3977 $ /themes/default/login.css
3978   
3979 22-Sep-2009 Joe Hunt
3980 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
3981 $ /install/index.php
3982   /install/save.php
3983 ! Updated the install.html and created a doc txt file, about sales quotations.
3984 $ install.html
3985   /doc/2.2_Beta.txt
3986   /doc/sales_quotations.txt
3987 ! Changed login.php and logout.php to be neutral and tried to use our own api.
3988 $ /access/login.php
3989   /access/logout.php
3990 # parse error in login_fail
3991 $ /includes/session.inc
3992   
3993 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
3994 ! Added info on timeout and default bank accounts.
3995 $ /doc/2.2_Beta.txt
3996 ! Tags support related changes in database
3997 $ /sql/alter2.2.sql
3998   /sql/en_US-demo.sql
3999   /sql/en_US-new.sql
4000
4001 20-Sep-2009 Joe Hunt
4002 ! Removed editable rate field in tax_group_items.
4003 $ /taxes/tax_groups.php
4004 # Fixed report layout
4005 $ /reporting/rep704.php
4006
4007 20-Sep-2009 Janusz Dobrowolski
4008 + Optional demo data checkbox on install page.
4009 $ /install/index.php
4010   /install/save.php
4011 # Fixed previous interface mode after timeout.
4012 $ /access/login.php
4013 + Optional additional security roles includable from modules/extensions
4014 $ /admin/inst_module.php
4015   /admin/security_roles.php
4016   /includes/access_levels.inc
4017   /installed_extensions.php
4018 ! Bug with rates display fixed in single form layout.
4019 $ /taxes/tax_groups.php
4020 # Fixed 'bad password' info screen to be usable also in non-js mode.
4021 $ /includes/session.inc
4022 # Fixed debtors_master name size.
4023 $ /sql/en_US-new.sql
4024   /sql/en_US-demow.sql
4025
4026 19-Sep-2009 Janusz Dobrowolski
4027 + Support for inactive record control added, optimizations.
4028 $ /includes/db_pager.inc
4029   /includes/ui/db_pager_view.inc
4030 ! db_pager instead of simple table used for table of branches
4031 $ /sales/manage/customer_branches.php
4032 ! Cleanup after db_pager optimization
4033 $ /admin/view_print_transaction.php
4034   /dimensions/inquiry/search_dimensions.php
4035   /gl/bank_account_reconcile.php
4036   /gl/inquiry/journal_inquiry.php
4037   /gl/manage/exchange_rates.php
4038   /manufacturing/search_work_orders.php
4039   /manufacturing/inquiry/where_used_inquiry.php
4040   /purchasing/allocations/supplier_allocation_main.php
4041   /purchasing/inquiry/po_search.php
4042   /purchasing/inquiry/po_search_completed.php
4043   /purchasing/inquiry/supplier_allocation_inquiry.php
4044   /purchasing/inquiry/supplier_inquiry.php
4045   /sales/allocations/customer_allocation_main.php
4046   /sales/inquiry/customer_allocation_inquiry.php
4047   /sales/inquiry/customer_inquiry.php
4048   /sales/inquiry/sales_deliveries_view.php
4049   /sales/inquiry/sales_orders_view.php
4050 # Additional fix after removal of bank account report parameter
4051 $ /sales/create_recurrent_invoices.php
4052   /reporting/rep107.php
4053
4054 19-Sep-2009 Joe Hunt
4055 # Eliminate PT_WORKORDER from payment_person_types_list
4056 $ /includes/ui/ui_lists.inc
4057 ! Error msg in Bank Transfer if no Bank Charge Account set.
4058 $ /gl/bank_transfer.php
4059
4060 18-Sep-2009 Janusz Dobrowolski
4061 + Added currency default bank accounts used in reporting instead of manual account selector.
4062 $ /gl/includes/db/gl_db_bank_accounts.inc
4063   /gl/manage/bank_accounts.php
4064   /reporting/rep107.php
4065   /reporting/rep108.php
4066   /reporting/rep109.php
4067   /reporting/rep111.php
4068   /reporting/rep209.php
4069   /reporting/reports_main.php
4070   /reporting/includes/reporting.inc
4071   /sql/alter2.2.sql
4072   /sql/en_US-demo.sql
4073   /sql/en_US-new.sql
4074
4075 17-Sep-2009 Joe Hunt
4076 + Added release note file for 2.2.
4077 $ /doc/2.2-Beta.txt
4078
4079 16-Sep-2009 Joe Hunt
4080 ! Clean ups in default themes.
4081 $ config.php
4082   /admin/display_prefs.php
4083   /themes/default/default.css
4084   /themes/aqua/default.css
4085   /themes/cool/default.css
4086 # Removing php5 date warnings
4087 $ /includes/date_functions.inc
4088   
4089 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
4090 # Fixed journal entry type and systype selectors
4091 # Restore of the 4 include files in types.inc
4092 $ /includes/types.inc
4093 ! Cleanup
4094 $ /includes/ui/ui_lists.inc
4095   /reporting/includes/reports_classes.inc
4096 ! Changed security roles in default COAs.
4097 $ /sql/en_US-demo.sql
4098   /sql/en_US-new.sql
4099 # Fixed GET call continuation after timeout and logout page access without authorization
4100 $ /access/login.php
4101   /includes/session.inc
4102   /includes/prefs/userprefs.inc
4103
4104 14-Sep-2009 Joe Hunt
4105 ! Changed all numeric constants to the new defined constants. A huge task.
4106 $ /admin/fiscalyears.php
4107   /admin/forms_setup.php
4108   /admin/view_print_transaction.php
4109   /admin/void_transaction.php
4110   /gl/includes/db/gl_db_banking.inc
4111   /gl_includes/db/gl_db_trans.inc
4112   /gl/inquiry/journal_inquiry.php
4113   /includes/systypes.inc
4114   /includes/ui/allocation_cart.inc
4115   /includes/ui/ui_view.inc
4116   /inventory/inquiry/stock_movements.php
4117   /manufacturing/includes/db/work_order_issues_db.inc
4118   /manufacturing/includes/db/work_order_produce_items.inc
4119   /manufacturing/view/wo_production_view.php
4120   /purchasing/po_receive_items.php
4121   /purchasing/supplier_credit.php
4122   /purchasing/supplier_invoice.php
4123   /purchasing/supplier_payment.php
4124   /purchasing/allocations/supplier_allocation_main.php
4125   /purchasing/includes/db/grn_db.inc
4126   /purchasing/includes/db/invoice_db.inc
4127   /purchasing/includes/db/suballoc_db.inc
4128   /purchasing/includes/db/suppliers_db.inc
4129   /purchasing/includes/db/supp_payment_db.inc
4130   /purchasing/includes/db/supp_trans_db.inc
4131   /purchasing/includes/ui/grn_ui.inc
4132   /purchasing/includes/ui/invoice_ui.inc
4133   /purchasing/inquiry/supplier_allocation_inquiry.php
4134   /purchasing/inquiry/supplier_inquiry.php
4135   /purchasing/view/view_grn.php
4136   /purchasing/view/view_po.php
4137   /purchasing/view/view_supp_credit.php
4138   /purchasing/view/view_supp_invoice.php
4139   /purchasing/view/view_supp_payment.php
4140   /reporting/rep101.php
4141   /reporting/rep102.php
4142   /reporting/rep103.php
4143   /reporting/rep105.php
4144   /reporting/rep106.php
4145   /reporting/rep107.php
4146   /reporting/rep108.php
4147   /reporting/rep109.php
4148   /reporting/rep110.php
4149   /reporting/rep111.php
4150   /reporting/rep201.php
4151   /reporting/rep202.php
4152   /reporting/rep203.php
4153   /reporting/rep304.php
4154   /reporting/rep409.php
4155   /reporting/rep709.php
4156   /reporting/includes/reporting.inc
4157   /reporting/includes/reports_classes.inc
4158   /sales/create_recurrent_invoices.php
4159   /sales/credit_note_entry.php
4160   /sales/customer_credit_invoice.php
4161   /sales/customer_delivery.php
4162   /sales/customer_invoice.php
4163   /sales/customer_payments.php
4164   /sales/sales_order_entry.php
4165   /sales/includes/cart_class.inc
4166   /sales/includes/sales_db.inc
4167   /sales/includes/db/custalloc_db.inc
4168   /sales/includes/db/cust_trans_db.inc
4169   /sales/includes/db/payment_db.inc
4170   /sales/includes/db/sales_credit_db.inc
4171   /sales/includes/db/sales_delivery_db.inc
4172   /sales/includes/db/sales_invoice_db.inc
4173   /sales/includes/db/sales_order_db.inc
4174   /sales/includes/ui/sales_order_ui.inc
4175   /sales/inquiry/customer_allocation_inquiry.php
4176   /sales/inquiry/customer_inquiry.php
4177   /sales/inquiry/sales_deliveries_view.php
4178   /sales/inquiry/sales_orders_view.php
4179   /sales/manage/recurrent_invoices.php
4180   /sales/view/view_credit.php
4181   /sales/view/view_dispatch.php
4182   /sales/view/view_invoice.php
4183   /sales/view/view_sales_order.php
4184   
4185 13-Sep-2009 Janusz Dobrowolski
4186 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
4187  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
4188 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
4189 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
4190 and htmlspecialchars() for unsupported encodings.
4191 $ /frontaccounting.php
4192   /admin/display_prefs.php
4193   /admin/fiscalyears.php
4194   /admin/forms_setup.php
4195   /admin/view_print_transaction.php
4196   /admin/void_transaction.php
4197   /admin/db/voiding_db.inc
4198   /dimensions/dimension_entry.php
4199   /dimensions/includes/dimensions_db.inc
4200   /dimensions/inquiry/search_dimensions.php
4201   /dimensions/view/view_dimension.php
4202   /gl/bank_account_reconcile.php
4203   /gl/bank_transfer.php
4204   /gl/gl_bank.php
4205   /gl/gl_journal.php
4206   /gl/includes/db/gl_db_banking.inc
4207   /gl/includes/db/gl_db_trans.inc
4208   /gl/includes/ui/gl_bank_ui.inc
4209   /gl/inquiry/bank_inquiry.php
4210   /gl/inquiry/gl_account_inquiry.php
4211   /gl/inquiry/journal_inquiry.php
4212   /gl/manage/bank_accounts.php
4213   /gl/manage/gl_account_types.php
4214   /gl/view/bank_transfer_view.php
4215   /gl/view/gl_deposit_view.php
4216   /gl/view/gl_payment_view.php
4217   /gl/view/gl_trans_view.php
4218   /includes/reserved.inc (Removed)
4219   /includes/JsHttpRequest.php
4220   /includes/banking.inc
4221   /includes/errors.inc
4222   /includes/main.inc
4223   /includes/references.inc
4224   /includes/session.inc
4225   /includes/types.inc
4226   /includes/lang/gettext.php
4227   /includes/lang/language.php
4228   /includes/page/footer.inc
4229   /includes/prefs/sysprefs.inc
4230   /includes/prefs/userprefs.inc
4231   /includes/ui/allocation_cart.inc
4232   /includes/ui/items_cart.inc
4233   /includes/ui/ui_globals.inc
4234   /includes/ui/ui_lists.inc
4235   /includes/ui/ui_view.inc
4236   /inventory/adjustments.php
4237   /inventory/cost_update.php
4238   /inventory/transfers.php
4239   /inventory/includes/item_adjustments_ui.inc
4240   /inventory/includes/stock_transfers_ui.inc
4241   /inventory/includes/db/items_adjust_db.inc
4242   /inventory/includes/db/items_trans_db.inc
4243   /inventory/includes/db/items_transfer_db.inc
4244   /inventory/inquiry/stock_movements.php
4245   /inventory/manage/movement_types.php
4246   /inventory/view/view_adjustment.php
4247   /inventory/view/view_transfer.php
4248   /manufacturing/search_work_orders.php
4249   /manufacturing/work_order_add_finished.php
4250   /manufacturing/work_order_costs.php
4251   /manufacturing/work_order_entry.php
4252   /manufacturing/work_order_issue.php
4253   /manufacturing/work_order_release.php
4254   /manufacturing/includes/manufacturing_ui.inc
4255   /manufacturing/includes/work_order_issue_ui.inc
4256   /manufacturing/includes/db/work_order_issues_db.inc
4257   /manufacturing/includes/db/work_order_produce_items_db.inc
4258   /manufacturing/includes/db/work_orders_db.inc
4259   /manufacturing/includes/db/work_orders_quick_db.inc
4260   /manufacturing/view/wo_issue_view.php
4261   /manufacturing/view/wo_production_view.php
4262   /manufacturing/view/work_order_view.php
4263   /purchasing/po_entry_items.php
4264   /purchasing/po_receive_items.php
4265   /purchasing/supplier_credit.php
4266   /purchasing/supplier_invoice.php
4267   /purchasing/supplier_payment.php
4268   /purchasing/allocations/supplier_allocate.php
4269   /purchasing/allocations/supplier_allocation_main.php
4270   /purchasing/includes/purchasing_db.inc
4271   /purchasing/includes/db/grn_db.inc
4272   /purchasing/includes/db/invoice_db.inc
4273   /purchasing/includes/db/po_db.inc
4274   /purchasing/includes/db/supp_payment_db.inc
4275   /purchasing/includes/db/suppalloc_db.inc
4276   /purchasing/includes/ui/grn_ui.inc
4277   /purchasing/includes/ui/invoice_ui.inc
4278   /purchasing/includes/ui/po_ui.inc
4279   /purchasing/inquiry/po_search.php
4280   /purchasing/inquiry/po_search_completed.php
4281   /purchasing/inquiry/supplier_allocation_inquiry.php
4282   /purchasing/inquiry/supplier_inquiry.php
4283   /purchasing/view/view_supp_credit.php
4284   /purchasing/view/view_supp_payment.php
4285   /reporting/rep101.php
4286   /reporting/rep102.php
4287   /reporting/rep103.php
4288   /reporting/rep104.php
4289   /reporting/rep105.php
4290   /reporting/rep108.php
4291   /reporting/rep201.php
4292   /reporting/rep202.php
4293   /reporting/rep203.php
4294   /reporting/rep204.php
4295   /reporting/rep301.php
4296   /reporting/rep302.php
4297   /reporting/rep303.php
4298   /reporting/rep304.php
4299   /reporting/rep409.php
4300   /reporting/rep601.php
4301   /reporting/rep702.php
4302   /reporting/rep704.php
4303   /reporting/rep709.php
4304   /reporting/rep710.php
4305   /reporting/includes/header2.inc
4306   /reporting/includes/reporting.inc
4307   /reporting/includes/reports_classes.inc
4308   /sales/create_recurrent_invoices.php
4309   /sales/credit_note_entry.php
4310   /sales/customer_credit_invoice.php
4311   /sales/customer_delivery.php
4312   /sales/customer_invoice.php
4313   /sales/customer_payments.php
4314   /sales/sales_order_entry.php
4315   /sales/allocations/customer_allocate.php
4316   /sales/allocations/customer_allocation_main.php
4317   /sales/includes/cart_class.inc
4318   /sales/includes/sales_db.inc
4319   /sales/includes/db/cust_trans_db.inc
4320   /sales/includes/db/custalloc_db.inc
4321   /sales/includes/db/payment_db.inc
4322   /sales/includes/db/sales_credit_db.inc
4323   /sales/includes/db/sales_delivery_db.inc
4324   /sales/includes/db/sales_invoice_db.inc
4325   /sales/includes/db/sales_order_db.inc
4326   /sales/includes/ui/sales_credit_ui.inc
4327   /sales/includes/ui/sales_order_ui.inc
4328   /sales/inquiry/customer_allocation_inquiry.php
4329   /sales/inquiry/customer_inquiry.php
4330   /sales/inquiry/sales_deliveries_view.php
4331   /sales/inquiry/sales_orders_view.php
4332   /sales/manage/customers.php
4333   /sales/view/view_credit.php
4334   /sales/view/view_dispatch.php
4335   /sales/view/view_invoice.php
4336   /sales/view/view_receipt.php
4337   /taxes/tax_groups.php
4338
4339 11-Sep-2009 Joe Hunt
4340 ! Changed so deleting of fiscal year also handles sales quotations
4341 ! Check that new closing accounts have been set before closure.
4342 $ /admin/fiscalyears.php
4343 ! Check that new bank charge account have been set before adding bank charge.
4344 $ /sales/customer_payments.php
4345   /purchasing/supplier_payment.php
4346
4347 10-Sep-2009 Joe Hunt
4348 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
4349 $ /includes/ui/allocation_cart.inc
4350 # Small typo error in types.inc
4351 /includes/types.inc
4352
4353 09-Sep-2009 Janusz Dobrowolski
4354 # Added two special access areas for bank gl postings and grn removal.
4355 $ /gl/gl_journal.php
4356   /gl/includes/ui/gl_journal_ui.inc
4357   /includes/access_levels.inc
4358   /purchasing/supplier_invoice.php
4359   /purchasing/includes/ui/invoice_ui.inc
4360   /sql/alter2.2.php
4361 ! Added generic access level checking function can_access().
4362 $ /includes/current_user.inc
4363 ! Code cleanup
4364 $ /admin/users.php
4365 # Activated javascript confirm dialogs
4366 $ /js/inserts.js
4367 # Fixed dialogs containing newlines.
4368 $ /includes/ui/ui_input.inc
4369 + Added js confirm dialogs for deleting and restoring backup files.
4370 $ /admin/backups.php
4371
4372 08-Sep-2009 Joe Hunt
4373 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
4374 $ /admin/view_print_transaction.php
4375   /admin/void_transaction.php
4376   /admin/db/voiding_db.inc
4377   /sales/includes/db/sales_order_db.inc
4378   /sales/view/view_sales_order.php
4379   
4380 08-Sep-2009 Janusz Dobrowolski
4381 + Added detection of partial db upgrade.
4382 $ /admin/inst_upgrade.php
4383   /sql/alter2.1.php
4384   /sql/alter2.2.php
4385 # Small fixes to db upgrade for quotations
4386 $ /sql/alter2.2.php
4387   /sql/alter2.2.sql
4388 # Added missing sys info for quotations, fixed reference for SO
4389 $ /includes/systypes.inc
4390 # Removed obsolete field in sys_types
4391 $ /sql/en_US-demo.sql
4392   /sql/en_US-new.sql
4393 # date_diff function name changed to date_diff2 for php5.3 compatibility 
4394 $ /dimensions/inquiry/search_dimensions.php
4395   /includes/date_functions.inc
4396   /manufacturing/search_work_orders.php
4397   /manufacturing/work_order_add_finished.php
4398   /manufacturing/work_order_costs.php
4399   /sales/sales_order_entry.php
4400   /sales/includes/cart_class.inc
4401   /sales/includes/ui/sales_order_ui.inc
4402
4403 08-Sep-2009 Joe Hunt
4404 + Added Sales Quotations, inquiry and report
4405 $ /applications/customers.php
4406   /includes/types.inc
4407   /includes/ui/ui_view.inc
4408   /reporting/rep105.php
4409   /reporting/rep107.php
4410   /reporting/rep109.php
4411   /reporting/rep110.php
4412   /reporting/rep111.php (new file)
4413   /reporting/reports_main.php
4414   /reporting/includes/doctext.php
4415   /reporting/includes/doctext2.php
4416   /reporting/includes/header2.inc
4417   /reporting/includes/reporting.inc
4418   /reporting/includes/reports_classes.inc
4419   /sales/customer_delivery.php
4420   /sales/customer_invoice.php
4421   /sales/sales_order_entry.php
4422   /sales/includes/cart_class.inc
4423   /sales/includes/db/sales_delivery_db.inc
4424   /sales/includes/db/sales_order_db.inc
4425   /sales/includes/ui/sales_order_ui.inc
4426   /sales/inquiry/sales_orders_view.php
4427   /sales/view/view_dispatch.php
4428   /sales/view/view_invoice.php
4429   /sales/view/view_sales_order.php
4430   /sql/alter2.2.sql
4431   /sql/en_US-demo.sql
4432   /sql/en_US-new.sql
4433 ! Allow re-opening of Dimensions
4434 $ /dimensions/dimension_entry.php
4435   /dimensions/includes/dimensions_db.inc
4436   /dimensions/inquiry/search_dimensions.php
4437   
4438 01-Sep-2009 Janusz Dobrowolski
4439 # Fixed security sections db update.
4440 $ /admin/security_roles.php
4441 # Fixed ui behaviour during FA ugrade.
4442 $ /includes/current_user.inc
4443   /includes/session.inc
4444   /access/login.php
4445 # Company directory where not deleted during company removal.
4446 $ /admin/create_coy.php
4447   /includes/main.inc
4448 # Fixed old security settings import.
4449   /sql/alter2.2.php
4450   /sql/alter2.2.sql
4451
4452 31-Aug-2009 Janusz Dobrowolski
4453 ! gl accounts selector ordered by account class id
4454 $ /includes/ui/ui_lists.inc
4455 ! Changed security modules to sections
4456 $ /admin/security_roles.php
4457   /admin/db/security_db.inc
4458 ! Fine tuned security sections/areas.
4459 $ /includes/access_levels.inc
4460 + Optimized js compressor (up to 5 times faster)
4461 $ /includes/main.inc
4462 ! Changed order of gl account selector, added security roles list.
4463 $ /includes/ui/ui_lists.inc
4464 ! Switch to new access levels system
4465 $ /config.php
4466   /index.php
4467   /access/logout.php
4468   /access/timeout.php
4469   /admin/*.php
4470   /admin/db/users_db.inc
4471   /applications/application.php
4472   /applications/setup.php
4473   /dimensions/dimension_entry.php
4474   /dimensions/inquiry/search_dimensions.php
4475   /dimensions/view/view_dimension.php
4476   /gl/*.php
4477   /gl/inquiry/*.php
4478   /gl/manage/*.php
4479   /gl/view/*.php
4480   /includes/current_user.inc
4481   /includes/session.inc
4482   /inventory/*.php
4483   /inventory/inquiry/*.php
4484   /inventory/manage/*.php
4485   /inventory/view/*.php
4486   /manufacturing/*.php
4487   /manufacturing/inquiry/*.php
4488   /manufacturing/manage/*.php
4489   /manufacturing/view/*.php
4490   /purchasing/*.php
4491   /purchasing/allocations/*.php
4492   /purchasing/inquiry/*.php
4493   /purchasing/manage/suppliers.php
4494   /purchasing/view/*.php
4495   /reporting/prn_redirect.php
4496   /reporting/rep*.php
4497   /reporting/reports_main.php
4498   /reporting/includes/pdf_report.inc
4499   /sales/*.php
4500   /sales/allocations/*.php
4501   /sales/inquiry/*.php
4502   /sales/manage/*.php
4503   /sales/view/*.php
4504   /sql/alter2.2.php
4505   /sql/alter2.2.sql
4506   /sql/en_US-demo.sql
4507   /sql/en_US-new.sql
4508   /taxes/*.php
4509
4510 28-Aug-2009 Joe Hunt
4511 # The reference for deposits and payments didn't show up in Tax Report
4512 $ /reporting/rep709.php
4513 # Minor bug in Quick Entries display
4514 $ /includes/ui/ui_view.inc
4515   
4516 27-Aug-2009 Joe Hunt
4517 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
4518 $ /sql/en_US-demo.sql
4519   /sql/en_US-new.sql
4520   
4521 26-Aug-2009 Janusz Dobrowolski
4522 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
4523
4524 $ /config.php
4525   /includes/ui/ui_view.inc
4526   /includes/current_user.inc
4527   /includes/ui/ui_input.inc
4528   /inventory/purchasing_data.php
4529   /install/save.php
4530   /gl/manage/gl_accounts.php
4531   /gl/includes/gl_db_accounts.inc
4532   /gl/includes/db/gl_db_bank_accounts.inc
4533   /gl/manage/gl_quick_entries.php
4534   /gl/manage/gl_account_classes.php
4535   /gl/includes/db/gl_db_bank_trans.inc
4536   /purchasing/includes/db/invoice_db.inc
4537   /purchasing/includes/ui/invoice_ui.inc
4538   /purchasing/includes/ui/po_ui.inc
4539   /purchasing/includes/supp_trans_class.inc
4540   /purchasing/po_receive_items.php
4541   /purchasing/view/view_grn.php
4542   /purchasing/view/view_po.php
4543   /purchasing/supplier_payment.php
4544   /purchasing/includes/purchasing_db.inc
4545   /purchasing/includes/db/invoice_db.inc
4546   /reporting/reports_main.php
4547   /reporting/includes/header2.inc
4548   /reporting/rep209.php
4549   /reporting/rep109.php
4550   /reporting/rep702.php
4551   /sales/customer_payments.php
4552   /sales/customer_credit_invoice.php
4553   /sales/customer_delivery.php
4554   /sales/customer_invoice.php
4555   /sales/includes/db/payments_db.inc
4556   /sales/includes/db/sales_order_db.inc
4557   /sales/manage/sales_points.php
4558   /taxes/tax_calc.inc
4559
4560 26-Aug-2009 Joe Hunt
4561 # Changed the text Manifactoring => Manifacturing
4562 $ /reporting/reports_main.php
4563
4564 25-Aug-2009 Joe Hunt
4565 + Added reference number in report List of Journal Entries.
4566 $ /reporting/rep702.php
4567 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
4568   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
4569 $ config.php
4570   /admin/display_prefs.php
4571   /admin/inst_module.php
4572   /admin/db/users_db.inc
4573   /includes/current_user.inc
4574   /includes/types.inc
4575   /includes/page/header.inc
4576   /includes/prefs/userprefs.inc
4577   /includes/ui/ui_lists.inc
4578   /sql/alter2.2.sql
4579   /sql/en_US-demo.sql
4580   /sql/en_US-new.sql
4581   
4582
4583 24-Aug-2009 Janusz Dobrowolski
4584 # Fixed warning displayed before db upgrade.
4585 $ /includes/current_user.inc
4586 # Small final page layout fix
4587 $ /purchasing/po_entry_items.php
4588 + Additional links to next document on final pages.
4589 $ /purchasing/po_receive_items.php
4590   /purchasing/supplier_invoice.php
4591 # Fixed focus issues on hyperlinks
4592 $ /includes/ui/ui_controls.inc
4593
4594 23-Aug-2009 Janusz Dobrowolski
4595 + Implemented customizable authentication timeout.
4596 $ /access/timeout.php (new)
4597   /access/login.php
4598   /admin/company_preferences.php
4599   /admin/db/company_db.inc
4600   /includes/current_user.inc
4601   /includes/session.inc
4602   /includes/ui/ui_input.inc
4603   /sql/alter2.2.php
4604   /sql/alter2.2.sql
4605   /sql/en_US-demo.sql
4606   /sql/en_US-new.sql
4607 ! Reorganized access control structures for easier customizing.
4608 $ /includes/access_levels.inc
4609   /admin/security_roles.php
4610
4611 20-Aug-2009 Janusz Dobrowolski
4612 ! Tax Item Types moved to Setup module
4613 $ /applications/inventory.php
4614   /applications/setup.php
4615 + Partial changes for new access control.
4616 $ /admin/security_roles.php (new)
4617   /admin/db/security_db.inc (new)
4618   /includes/access_levels.inc
4619   /includes/ui/ui_lists.inc
4620   /sql/alter2.2.sql
4621   /sql/en_US-demo.sql
4622
4623 04-Aug-2009 Joe Hunt
4624 + Added email links after creating documents
4625 $ /includes/ui/ui_controls.inc
4626   /manufacturing/work_order_entry.php
4627   /purchasing/po_entry_items.php
4628   /reporting/reports_main.php
4629   /reporting/includes/reporting.inc
4630   /sales/create_recurrent_invoices.php
4631   /sales/credit_note_entry.php
4632   /sales/customer_delivery.php
4633   /sales/customer_invoice.php
4634   /sales/sales_order_entry.php
4635 ! Added new access levels
4636 $ /includes/access_levels.inc (new file)
4637   
4638 03-Aug-2009 Janusz Dobrowolski
4639 + Clone record option added.
4640 $ /includes/ui/ui_input.inc
4641   /inventory/manage/item_categories.php
4642   /inventory/manage/items.php
4643 # Fixed default focus for some controls
4644 $ /includes/ui/ui_input.inc
4645 # Fixed popup top placement on FF2
4646 $ /js/inserts.js
4647 ! Default submit changed
4648 $ /purchasing/po_receive_items.php
4649
4650 + Customer/branch/supplier selectable by additional short name instead of full name.
4651 $ /purchasing/manage/suppliers.php
4652   /sales/manage/customer_branches.php
4653   /sales/manage/customers.php
4654   /includes/ui/ui_lists.inc
4655   /sql/alter2.2.sql
4656   /sql/en_US-demo.sql
4657   /sql/en_US-new.sql
4658
4659 01-Aug-2009 Joe Hunt
4660 ! Reduced size of the icons to 12 pix.
4661 $ /includes/ui/ui_input.inc
4662
4663 31-Jul-2009 Janusz Dobrowolski
4664 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
4665 $ /admin/attachments.php
4666   /inventory/purchasing_data.php
4667   /includes/db/manufacturing.inc
4668   /gl/manage/bank_accounts.php
4669   /gl/includes/db/gl_db_banking.inc
4670   /gl/includes/db/gl_db_trans.inc
4671   /purchasing/includes/purchasing_db.inc
4672   /purchasing/manage/suppliers.php
4673   /purchasing/view/view_grn.php
4674   /purchasing/includes/db/invoice_db.inc
4675   /purchasing/view/view_supp_payment.php
4676   /reporting/reports_main.php
4677   /reporting/includes/doctext.inc
4678   /reporting/includes/doctext2.inc
4679   /reporting/includes/header2.inc
4680   /reporting/includes/pdf_report.inc
4681   /reporting/rep101.php
4682   /reporting/rep109.php
4683   /reporting/rep201.php
4684   /reporting/rep304.php
4685   /reporting/rep709.php
4686   /sales/includes/db/cust_trans_db.inc
4687   /sales/create_recurrent_invoices.php
4688   /sales/sales_order_entry.php
4689   /sales/view/view_receipt.php
4690
4691 27-Jul-2009 Janusz Dobrowolski
4692 # Fixed default selection in popup
4693 $ /js/inserts.js
4694 # Fixed branch selection by url
4695 $ /sales/manage/customer_branches.php
4696 # Fixed print links's default class.
4697 $ /reporting/includes/reporting.inc
4698
4699 25-Jul-2009 Janusz Dobrowolski
4700 ! Popup editor now available as option for some list selectors.
4701 $ /includes/ui/ui_lists.inc
4702   /gl/gl_bank.php
4703   /gl/includes/ui/gl_bank_ui.inc
4704   /includes/session.inc
4705   /includes/page/footer.inc
4706   /includes/ui/ui_controls.inc
4707   /inventory/purchasing_data.php
4708   /js/inserts.js
4709   /purchasing/po_entry_items.php
4710   /purchasing/supplier_credit.php
4711   /purchasing/supplier_invoice.php
4712   /purchasing/supplier_payment.php
4713   /purchasing/allocations/supplier_allocation_main.php
4714   /purchasing/includes/ui/po_ui.inc
4715   /sales/credit_note_entry.php
4716   /sales/customer_payments.php
4717   /sales/sales_order_entry.php
4718   /sales/allocations/customer_allocation_main.php
4719   /sales/includes/ui/sales_credit_ui.inc
4720   /sales/includes/ui/sales_order_ui.inc
4721   /themes/aqua/default.css
4722   /themes/aqua/renderer.php
4723   /themes/cool/default.css
4724   /themes/cool/renderer.php
4725   /themes/default/default.css
4726   /themes/default/renderer.php
4727
4728 21-Jul-2009 Janusz Dobrowolski
4729 ! Asynchronous customer/supplier/item selection now use popup window.
4730 $ /index.php
4731   /gl/gl_bank.php
4732   /includes/session.inc
4733   /includes/page/footer.inc
4734   /includes/ui/ui_controls.inc
4735   /includes/ui/ui_input.inc
4736   /includes/ui/ui_lists.inc
4737   /inventory/purchasing_data.php
4738   /inventory/manage/items.php
4739   /js/inserts.js
4740   /js/utils.js
4741   /purchasing/po_entry_items.php
4742   /purchasing/supplier_credit.php
4743   /purchasing/supplier_invoice.php
4744   /purchasing/supplier_payment.php
4745   /purchasing/allocations/supplier_allocation_main.php
4746   /purchasing/manage/suppliers.php
4747   /sales/credit_note_entry.php
4748   /sales/customer_payments.php
4749   /sales/sales_order_entry.php
4750   /sales/allocations/customer_allocation_main.php
4751   /sales/manage/customer_branches.php
4752   /sales/manage/customers.php
4753
4754 15-Jul-2009 Joe Hunt
4755 ! Replaced sys_types names from table to systypes::name in reports
4756   Now the English names in table are never used in inquiries or reports
4757 $ /reporting/rep101.php
4758   /reporting/rep102.php
4759   /reporting/rep108.php
4760   /reporting/rep201.php
4761   /reporting/rep202.php
4762   /reporting/rep203.php
4763   /reporting/rep709.php
4764   /sql/alter2.2.sql
4765 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
4766 $ /reporting/rep710.php
4767   /reporting/reports_main.php
4768   /reporting/includes/reports_classes.inc
4769 # Removed warning from COA report
4770 $ /gl/includes/db/gl_db_accounts.inc
4771   /includes/date_functions.inc
4772   /reporting/rep701.php
4773   
4774 13-Jul-2009 Joe Hunt
4775 + Added Audit Trail Report
4776 $ /reporting/rep710.php (new file)
4777 $ /reporting/reports_main.php
4778 ! Changed so $page_security works with reports (displays an error message on top)
4779 $ /reporting/includes/pdf_report.inc
4780   /reporting/includes/excel_report.inc
4781   
4782 10-Jul-2009 Janusz Dobrowolski
4783 + Added direct allocations in payments.
4784 $ /purchasing/supplier_payment.php
4785   /sales/customer_payments.php
4786 ! Allocations related code reuse.
4787 $ /includes/ui/allocation_cart.inc
4788   /purchasing/allocations/supplier_allocate.php
4789   /sales/allocations/customer_allocate.php
4790
4791 02-Jul-2009 Joe Hunt
4792 ! Always show 0.00 in debit column when using display_debit_or_credit
4793 $ /includes/ui/ui_view.inc
4794
4795 01-Jul-2009 Joe Hunt
4796 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
4797 $ /inventory/prices.php
4798 # Small bug/layout fixes
4799 $ /inventory/manage/item_categories.php
4800   /inventory/manage/locations.php
4801   /sql/en_US-demo.sql
4802   /sql/en_US-new.sql
4803
4804 30-Jun-2009 Joe Hunt
4805 # Small annoying bug-fixes in items.php and items_trans_db.inc
4806 $ /inventory/manage/items.php
4807   /inventory/includes/db/items_trans_db.inc
4808   
4809 30-Jun-2009 Joe Hunt
4810 + Implemented automatic price calculation of items from std. cost.
4811 $ /admin/company_preferences.php
4812   /admin/db/company_db.inc
4813   /doc/calculate_price.txt (new file)
4814   /sales/includes/sales_db.inc
4815   /sql/alter2.2.sql
4816   /sql/en_US-demo.sql
4817   /sql/en_US-new.sql
4818   
4819 29-Jun-2009 Joe Hunt
4820 ! Small layout improments in Customer Payments
4821 $ /sales/customer_payments.php
4822
4823 28-Jun-2009 Joe Hunt
4824 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
4825 $ /includes/ui/ui_controls.inc
4826   /sales/sales_order_entry.php
4827   
4828 27-Jun-2009 Joe Hunt
4829 # Corrections to default COAs.
4830 $ /sql/alter2.2.sql
4831   /sql/en_US-new.sql
4832   /sql/en_US-demo.sql
4833   
4834 26-Jun-2009 Joe Hunt
4835 + Added Print of Work Order and GRN Valuation Report
4836 # Small bug in company preferences
4837 $ /admin/company_preferences.php
4838   /manufacturing/includes/db/work_orders_db.inc
4839   /manufacturing/work_order_entry.php
4840   /reporting/rep305.php (new file)
4841   /reporting/rep409.php (new file)
4842   /reporting/reports_main.php
4843   /reporting/includes/doctext.inc
4844   /reporting/includes/doctext2.inc
4845   /reporting/includes/header2.inc
4846   /reporting/includes/pdf_report.inc
4847   /reporting/includes/reports_classes.inc
4848   
4849 26-Jun-2009 Joe Hunt
4850 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
4851 $ /admin/gl_setup.php
4852   /admin/db/company_db.inc
4853   /gl/bank_transfer.php
4854   /gl/includes/db/gl_db_banking.inc
4855   /purchasing/supplier_payment.php
4856   /purchasing/includes/db/supp_payment_db.inc
4857   /sales/customer_payment.php
4858   /sales/includes/db/payment_db.inc
4859   /sql/alter2.2.sql
4860   /sql/en_US-demo.sql
4861   /sql/en_US-new.sql
4862   
4863 25-Jun-2009 Joe Hunt
4864 ! Changed balance_sheet field in account class to ctype and fixed class editing.
4865 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
4866 $ /admin/fiscalyears.php
4867   /gl/includes/db/gl_db_accounts.inc
4868   /gl/includes/db/gl_db_account_types.inc
4869   /gl/includes/db/gl_db_trans.inc
4870   /gl/manage/gl_account_classes.php
4871   /includes/main.inc
4872   /includes/ui/ui_lists.inc
4873   /sql/en_US-demo.sql
4874   /sql/en_US-new.sql
4875   /sql/alter2.2.sql
4876   
4877 25-Jun-2009 Janusz Dobrowolski
4878 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
4879 $ /admin/backups.php
4880   /admin/company_preferences.php
4881   /admin/view_print_transaction.php
4882   /applications/setup.php
4883   /config.php
4884   /dimensions/inquiry/search_dimensions.php
4885   /gl/gl_journal.php
4886   /gl/includes/db/gl_db_accounts.inc
4887   /gl/includes/db/gl_db_account_types.inc
4888   /gl/includes/db/gl_db_trans.inc
4889   /gl/includes/ui/gl_bank_ui.inc
4890   /gl/inquiry/gl_trial_balance.php
4891   /gl/inquiry/tax_inquiry.php
4892   /gl/manage/gl_account_classes.php
4893   /includes/data_checks.inc
4894   /includes/db/manufacturing_db.inc
4895   /includes/errors.inc
4896   /includes/main.inc
4897   /includes/references.inc
4898   /includes/session.inc
4899   /includes/types.inc
4900   /includes/ui/db_pager_view.inc
4901   /includes/ui/ui_lists.inc
4902   /includes/ui/ui_view.inc
4903   /inventory/inquiry/stock_status.php
4904   /inventory/manage/items.php
4905   /inventory/manage/locations.php
4906   /inventory/manage/sales_kits.php
4907   /inventory/prices.php
4908   /inventory/purchasing_data.php
4909   /lang/new_language_template/LC_MESSAGES/empty.po
4910   /manufacturing/includes/db/work_orders_db.inc
4911   /manufacturing/includes/db/work_orders_produce_items_db.inc
4912   /manufacturing/includes/db/work_orders_quick_db.inc
4913   /manufacturing/includes/manufacturing_ui.inc
4914   /manufacturing/inquiry/bom_cost_inquiry.php
4915   /manufacturing/manage/bom_edit.php
4916   /manufacturing/search_work_orders.php
4917   /manufacturing/view/work_order_view.php
4918   /manufacturing/work_order_add_finished.php
4919   /manufacturing/work_order_costs.php (new file)
4920   /manufacturing/work_order_entry.php
4921   /manufacturing/work_order_issue.php
4922   /manufacturing/work_order_release.php
4923   /purchase/po_receive_items.php
4924   /purchasing/allocations/supplier_allocation_main.php
4925   /purchasing/includes/db/grn_db.inc
4926   /purchasing/includes/db/invoice_db.inc
4927   /purchasing/includes/db/po_db.inc
4928   /purchasing/includes/purchasing_db.inc
4929   /purchasing/includes/ui/po_ui.inc
4930   /purchasing/inquiry/po_search_completed.php
4931   /purchasing/inquiry/supplier_inquiry.php
4932   /purchasing/supplier_credit.php
4933   /purchasing/supplier_invoice.php
4934   /reporting/includes/class.mail.inc
4935   /reporting/includes/pdf.report.inc
4936   /reporting/includes/reports_classes.inc
4937   /reporting/rep109.php
4938   /reporting/rep209.php
4939   /reporting/rep302.php
4940   /reporting/rep302.php
4941   /reporting/rep303.php
4942   /reporting/rep303.php
4943   /reporting/rep701.php
4944   /reporting/rep705.php
4945   /reporting/rep706.php
4946   /reporting/rep707.php
4947   /reporting/rep708.php
4948   /reporting/reports_main.php
4949   /sales/create_recurrent_invoices.php
4950   /sales/customer_delivery.php
4951   /sales/includes/db/sales_order_db.inc
4952   /sales/includessales_order_ui.inc
4953   /sales/inquiry/sales_orders_view.php
4954   /sales/manage/customer_branches.php
4955   /sql/en_US-demo.sql
4956   /sql/en_US-new.sql
4957   /taxes/db/tax_types_db.inc
4958   /taxes/tax_types.php
4959
4960 17-Jun-2009 Janusz Dobrowolski
4961 # Fixed supplier payment view link
4962 $ /includes/ui/ui_view.inc
4963
4964 03-Jun-2009 Janusz Dobrowolski
4965 ! Delete buttons prepared for js confirmation.
4966 $ /admin/fiscalyears.php
4967
4968 02-Jun-2009 Joe Hunt
4969 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
4970 $ /admin/fiscalyear.php
4971 ! Created a function db_backup in /admin/db/maintenence_db.inc
4972 $ /admin/db/maintenance_db.inc
4973   /admin/backups.php
4974   /admin/inst_upgrade.php
4975   
4976 22-May-2009 Janusz Dobrowolski
4977 # Defualt hyperlink href set to PHP_SELF
4978 $ /includes/ui/ui_controls.inc
4979
4980 21-May-2009 Janusz Dobrowolski
4981 + Added reset_focus helper function.
4982 $ /includes/ui/ui_view.inc
4983 # Fixed link on and focus on final page.
4984 $ /gl/gl_journal.php
4985
4986 19-May-2009 Janusz Dobrowolski
4987 + Automatic update currency option added.
4988 $ /gl/includes/db/gl_db_currencies.inc
4989   /includes/ui/ui_view.inc
4990   /gl/manage/currencies.php
4991   /sql/alter2.2.sql
4992   /sql/en_US-demo.sql
4993   /sql/en_US-new.sql
4994 + Added hook support for localized functions
4995 $ /gl/includes/db/gl_db_rates.inc
4996   /gl/manage/exchange_rates.php
4997   /includes/session.inc
4998 ! Fixed hook for optional TaxFunction
4999 $ /reporting/rep709.php
5000 ! Removed obsolete has_locale helper.
5001 $ /includes/lang/language.php
5002
5003 17-May-2009 Janusz Dobrowolski
5004 + Added excluding item/category from sales.
5005 $ /includes/ui/ui_lists.inc
5006   /inventory/includes/db/items_category_db.inc
5007   /inventory/includes/db/items_db.inc
5008   /inventory/manage/item_categories.php
5009   /inventory/manage/items.php
5010   /sql/alter2.2.sql
5011   /sql/alter2.2.php
5012
5013 15-May-2009 Joe Hunt
5014 # Bad link to view dimension
5015 $ /includes/ui/ui_view.inc
5016 ! Improved layout.
5017 $ /purchasing/includes/ui/invoice_ui.inc
5018
5019 14-May-2009 Joe Hunt
5020 + Added user_id to Journal Inquiry
5021 $ /gl/inquiry/journal_inquiry.php
5022
5023 13-May-2009 Janusz Dobrowolski
5024 # Excluding closed transactions from edition/voiding.
5025 $ /includes/db/audit_trail_db.inc  
5026   /admin/void_transaction.php
5027   /sales/inquiry/customer_inquiry.php
5028   /gl/inquiry/journal_inquiry.php
5029 # Fixed error during category adding.
5030 $ /inventory/includes/db/items_category_db.inc
5031 + Units and item type is editable until item not used.
5032 $ /inventory/includes/db/items_db.inc
5033   /inventory/manage/items.php
5034
5035 11-May-2009 Joe Hunt
5036 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
5037 $ /admin/fiscalyers.php
5038
5039 10-May-2009 Janusz Dobrowolski
5040 ! Support for periodic journal trans closing/indexing
5041 $ /includes/db/audit_trail_db.inc
5042   /admin/fiscalyears.php
5043   /gl/includes/db/gl_db_trans.inc
5044   /gl/inquiry/journal_inquiry.php
5045
5046 ! Restored support for reversed transactions
5047 $ /gl/gl_journal.php
5048   /gl/includes/ui/gl_journal_ui.inc
5049
5050 08-May-2009 Janusz Dobrowolski
5051 + Added journal entry edition, removed reverse transaction option.
5052 $ /gl/includes/ui/gl_journal_ui.inc
5053   /gl/includes/db/gl_db_trans.inc
5054 + Added journal entry transaction edition/view
5055 $ /gl/gl_journal.php
5056   /includes/ui/ui_view.inc
5057 + Added journal inquiry
5058 $ /gl/inquiry/journal_inquiry.php (new)
5059   /includes/ui/ui_lists.inc
5060   /applications/generalledger.php
5061 ! Document references saved also in refs table for easy access.
5062 $ /dimensions/includes/dimensions_db.inc
5063   /includes/references.inc
5064   /gl/includes/db/gl_db_banking.inc
5065   /inventory/includes/db/items_adjust_db.inc
5066   /inventory/includes/db/items_transfer_db.inc
5067   /manufacturing/includes/db/work_order_issues_db.inc
5068   /manufacturing/includes/db/work_order_produce_items_db.inc
5069   /manufacturing/includes/db/work_orders_db.inc
5070   /manufacturing/includes/db/work_orders_quick_db.inc
5071   /purchasing/includes/db/grn_db.inc
5072   /purchasing/includes/db/invoice_db.inc
5073   /purchasing/includes/db/po_db.inc
5074   /purchasing/includes/db/supp_payment_db.inc
5075   /sales/includes/db/payment_db.inc
5076   /sales/includes/db/sales_credit_db.inc
5077   /sales/includes/db/sales_delivery_db.inc
5078   /sales/includes/db/sales_invoice_db.inc
5079   /sql/alter2.2.php
5080 ! Small fixes needed for pending client-side validation support
5081 $ /includes/current_user.inc
5082   /includes/main.inc
5083   /includes/session.inc
5084   /includes/page/header.inc
5085   /includes/page/footer.inc
5086   /includes/errors.inc
5087   /js/inserts.js
5088   /js/utils.js
5089   /themes/aqua/default.css
5090   /themes/cool/default.css
5091   /themes/default/default.css
5092   /themes/aqua/renderer.php
5093   /themes/cool/renderer.php
5094   /themes/default/renderer.php
5095 ! Function get_reference return string instead of mysql resource.
5096 $ /includes/db/references_db.inc
5097 ! Added reference var
5098 $ /includes/ui/items_cart.inc
5099 # Small bugfix in invoice view
5100 $ /sales/includes/db/sales_invoice_db.inc
5101 # Last document date bug fixed
5102 $ /sales/customer_delivery.php
5103 # Fixed false warning during upgrade process in debug mode.
5104 $ /admin/inst_upgrade.php
5105
5106 03-May-2009 Janusz Dobrowolski
5107 + Audit trail added.
5108 $ /includes/db/audit_trail_db.inc (new)
5109   /admin/db/voiding_db.inc
5110   /gl/includes/db/gl_db_banking.inc
5111   /gl/includes/db/gl_db_trans.inc
5112   /includes/main.inc
5113   /inventory/includes/db/items_adjust_db.inc
5114   /inventory/includes/db/items_trans_db.inc
5115   /inventory/includes/db/items_transfer_db.inc
5116   /manufacturing/includes/db/work_order_issues_db.inc
5117   /manufacturing/includes/db/work_order_produce_items_db.inc
5118   /manufacturing/includes/db/work_orders_db.inc
5119   /manufacturing/includes/db/work_orders_quick_db.inc
5120   /purchasing/includes/db/grn_db.inc
5121   /purchasing/includes/db/po_db.inc
5122   /purchasing/includes/db/supp_trans_db.inc
5123   /sales/includes/db/cust_trans_db.inc
5124   /sales/includes/db/sales_order_db.inc
5125   /sql/alter2.2.php
5126   /sql/alter2.2.sql
5127   /sql/en_US-demo.sql
5128   /sql/en_US-new.sql
5129 ! Changed primary key in users table
5130 $ /admin/change_current_user_password.php
5131   /admin/inst_upgrade.php
5132   /admin/users.php
5133   /admin/db/users_db.inc
5134   /includes/current_user.inc
5135 ! Enabled drop table queries during non-forced upgrade
5136 $ /admin/db/maintenance_db.inc
5137 # Small optimization
5138   /sales/includes/sales_db.inc
5139 # Fixed default date handling.
5140 $ /sales/customer_invoice.php
5141 # Fixed error handling in debug mode
5142 $ /includes/errors.inc
5143   /includes/db/connect_db.inc
5144
5145 02-May-2009 Joe Hunt
5146 # Minor bug Profit & Loss Statement
5147 $ /reporting/rep707.php
5148
5149 02-May-2009 Joe Hunt
5150 ! Company setup option for printing server Time Zone on Reports Print-Out.
5151 ! Company setup version_id for stamping the version id. Can be used for check for update.
5152 $ /admin/company_preferences.php
5153   /admin/db/company_db.inc
5154   /reporting/includes/pdf_report.inc
5155   /sql/alter2.2.sql
5156   /sql/en_US-demo.sql
5157   /sql/en_US-new.sql
5158   
5159 01-May-2009 Joe Hunt
5160 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
5161 $ /reporting/reports_main.php
5162   /reporting/rep101.php
5163   /reporting/rep201.php
5164   
5165 30-Apr-2009 Janusz Dobrowolski
5166 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
5167
5168 30-Apr-2009 Janusz Dobrowolski
5169 # Small layout fixes 
5170 $ /includes/errors.inc
5171   /themes/aqua/renderer.php
5172   /themes/cool/renderer.php
5173   /themes/default/renderer.php
5174
5175 29-Apr-2009 Janusz Dobrowolski
5176 ! Messages styles moved default.css
5177 $ /includes/errors.inc
5178   /themes/aqua/default.css
5179   /themes/cool/default.css
5180   /themes/default/default.css
5181
5182 28-Apr-2009 Joe Hunt
5183 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
5184 $ /admin/gl_setup.ph
5185   /admin/fiscalyears.php
5186   /admin/db/company_db.inc
5187   /sql/en_US-new.sql
5188   /sql/en_US-demo.sql
5189   /sql/alter2.2.sql
5190   
5191 25-Apr-2009 Janusz Dobrowolski
5192 # Fixed ambigous sql
5193 $ /inventory/manage/item_categories.php
5194
5195 25-Apr-2009 Joe Hunt
5196 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
5197 $ /sql/en_US-demo.sql
5198   /sql/alter2.2.sql
5199
5200 24-Apr-2009 Janusz Dobrowolski
5201 + Added inactive records support.
5202 $ /admin/payment_terms.php
5203   /admin/shipping_companies.php
5204   /gl/includes/db/gl_db_account_types.inc
5205   /gl/includes/db/gl_db_currencies.inc
5206   /gl/manage/bank_accounts.php
5207   /gl/manage/currencies.php
5208   /gl/manage/gl_account_classes.php
5209   /gl/manage/gl_account_types.php
5210   /gl/manage/gl_accounts.php
5211   /includes/ui/ui_lists.inc
5212   /inventory/includes/db/items_units_db.inc
5213   /inventory/includes/db/movement_types_db.inc
5214   /inventory/manage/item_categories.php
5215   /inventory/manage/item_units.php
5216   /inventory/manage/items.php
5217   /inventory/manage/locations.php
5218   /inventory/manage/movement_types.php
5219   /manufacturing/includes/db/work_centres_db.inc
5220   /manufacturing/manage/work_centres.php
5221   /purchasing/manage/suppliers.php
5222   /sales/includes/db/sales_points_db.inc
5223   /sales/manage/sales_points.php
5224   /sql/alter2.2.sql
5225   /sql/en_US-demo.sql
5226   /sql/en_US-new.sql
5227   /taxes/item_tax_types.php
5228   /taxes/tax_groups.php
5229   /taxes/tax_types.php
5230   /taxes/db/tax_groups_db.inc
5231   /taxes/db/tax_types_db.inc
5232 # Edit buttons center alignment.
5233 $ /includes/ui/ui_input.inc
5234 # Fixed ajax request using element name on multi-part forms.
5235 $ /js/utils.js
5236
5237 24-Apr-2009 Joe Hunt
5238 ! Added option to select how to present Balance Sheet and P&L Statement
5239 $ /gl/manage/gl_account_classes.php
5240   /gl/includes/db/gl_db_account_types.inc
5241   /reporting/rep706.php
5242   /reporting/rep707.php
5243   /sql/alter2.2.sql
5244
5245 22-Apr-2009 Janusz Dobrowolski
5246 + Added inactive records support.
5247 $ /sales/includes/db/credit_status_db.inc
5248   /sales/includes/db/sales_types_db.inc
5249   /sales/manage/credit_status.php
5250   /sales/manage/customer_branches.php
5251   /includes/data_checks.inc
5252   /sales/manage/sales_groups.php
5253   /sales/manage/sales_people.php
5254   /sales/manage/sales_types.php
5255 # Slightly changed inactive record support
5256 $ /includes/ui/ui_input.inc
5257   /includes/ui/ui_lists.inc
5258   /sales/manage/customers.php
5259   /sales/manage/sales_areas.php
5260 ! Display all db_query errors in debug mode
5261 $ /includes/db/connect_db.inc
5262 # Hide empty/disabled tabs
5263 $ /frontaccounting.php
5264   /applications/dimensions.php
5265 # Small typo fixed
5266 $ /applications/application.php
5267
5268 21-Apr-2009 Janusz Dobrowolski
5269 + Support for inactive records.
5270 $ /includes/ui/ui_lists.inc
5271   /includes/ui/ui_input.inc
5272   /includes/db/sql_functions.inc
5273   /themes/aqua/default.css
5274   /themes/cool/default.css
5275   /themes/default/default.css
5276 + Added inactive field in cust_branches
5277 $ /sql/alter2.2.sql
5278   /sql/en_US-demo.sql
5279   /sql/en_US-new.sql
5280 + Added inactive records edition.
5281 $ /sales/manage/customers.php
5282   /sales/manage/sales_areas.php
5283   
5284 08-Apr-2009 Janusz Dobrowolski
5285 # Fix for hotkeys on multi form pages.
5286 $ /js/inserts.js
5287 ! Customer name max. length 80
5288 $ /sales/manage/customers.php
5289   /sql/alter2.2.php
5290   /sql/alter2.2.sql
5291   /sql/en_US-demo.sql
5292   /sql/en_US-new.sql
5293
5294 30-Mar-2009 Janusz Dobrowolski
5295 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
5296 $ /admin/db/v_banktrans.inc (removed)
5297   /applications/manufacturing.php
5298   /gl/include/db/gl_db_banking.inc
5299   /gl/includes/ui/gl_bank_ui.inc
5300   /gl/includes/ui/gl_journal_ui.inc
5301   /gl/manage/exchange_rates.php
5302   /.htaccess
5303   /includes/banking.inc
5304   /includes/data_checks.inc
5305   /includes/ui/items_cart.inc
5306   /includes/ui/ui_inputs.inc
5307   /includes/ui/ui_lists.inc
5308   /install.html
5309   /install/index.php
5310   /install/save.php
5311   /inventory/includes/inventory_db.inc
5312   /inventory/manage/items.php
5313   /inventory/manage/sales_kits.php
5314   /js/inserts.js
5315   /lang/new_language_template/LC_MASSAGES/empty.po
5316   /manufacturing/inquiry/bom_cost_inquiry.php
5317   /purchasing/allocations/supplier_allocate.php
5318   /purchasing/manage/suppliers.php
5319   /reporting/includes/doctext2.inc
5320   /reporting/includes/doctext.inc
5321   /reporting/including/excel_report.inc
5322   /reporting/rep104.php
5323   /reporting/rep106.php
5324   /reporting/rep303.php
5325   /reporting/rep702.php
5326   /sales/allocations/customer_allocate.php
5327   /sales/includes/db/sales_credit_db.inc
5328   /sales/includes/db/sales_points_db.inc
5329   /sales/includes/ui/sales_credit_ui.inc
5330   /sales/includes/ui/sales_order_ui.inc
5331   /sales/manage/sales_points.php
5332   /sales/sales_order_entry.php
5333   /sql/alter2.1.sql
5334   /taxes/tax_types.php
5335   /themes/aqua/default.css
5336   /themes/cool/default.css
5337   /themes/default/default.css
5338
5339 29-Mar-2009 Janusz Dobrowolski
5340 ! Added cancel button
5341 $ /inventory/manage/items.php
5342 ! Element id generation speedup
5343 $ /includes/ui/ui_view.inc
5344 # Fixed hotkeys behaviour in report module
5345 $ /js/inserts.js
5346   /reporting/includes/reports_classes.inc
5347
5348 21-Mar-2009 Janusz Dobrowolski
5349 + Option to use last document date on subsequent new documents.
5350 $ /admin/display_prefs.php
5351   /admin/db/users_db.inc
5352   /includes/current_user.inc
5353   /includes/prefs/userprefs.inc
5354   /sql/alter2.2.php
5355   /sql/alter2.2.sql
5356   /sql/en_US-demo.sql
5357   /sql/en_US-new.sql
5358 + Optional check for current date in date_cells()/date_row()
5359 $ /includes/ui/ui_input.inc
5360 ! Save/retrieve last document date.
5361 $ /gl/bank_account_reconcile.php
5362   /gl/gl_bank.php
5363   /gl/gl_journal.php
5364   /gl/includes/ui/gl_bank_ui.inc
5365   /gl/includes/ui/gl_journal_ui.inc
5366   /includes/date_functions.inc
5367   /includes/ui/ui_view.inc
5368   /inventory/adjustments.php
5369   /inventory/transfers.php
5370   /inventory/includes/item_adjustments_ui.inc
5371   /inventory/includes/stock_transfers_ui.inc
5372   /manufacturing/work_order_entry.php
5373   /purchasing/po_entry_items.php
5374   /purchasing/po_receive_items.php
5375   /purchasing/supplier_payment.php
5376   /purchasing/includes/ui/grn_ui.inc
5377   /purchasing/includes/ui/invoice_ui.inc
5378   /purchasing/includes/ui/po_ui.inc
5379   /sales/credit_note_entry.php
5380   /sales/customer_credit_invoice.php
5381   /sales/customer_delivery.php
5382   /sales/customer_invoice.php
5383   /sales/customer_payments.php
5384   /sales/sales_order_entry.php
5385   /sales/includes/cart_class.inc
5386   /sales/includes/sales_db.inc
5387   /sales/includes/db/sales_order_db.inc
5388   /sales/includes/ui/sales_credit_ui.inc
5389   /sales/includes/ui/sales_order_ui.inc
5390
5391 18-Mar-2009 Janusz Dobrowolski
5392 + Additional option for submit_add_or_update_x() helpers
5393 $ /includes/ui/ui_input.inc
5394 + Icon for default escape button
5395 $ /themes/aqua/images/escape.png (new)
5396   /themes/cool/images/escape.png (new)
5397 + Arrow navigation also in report menus
5398 $ /js/utils.js
5399   /js/inserts.js
5400 + Added default keys for form submition/cancelling when apprioprate.
5401 $ All form entry files.
5402
5403 17-Mar-2009 Joe Hunt
5404 ! Changed so company domicile is printed on invoices and statements if filled out.
5405 $ /reporting/includes/header2.inc
5406
5407 17-Mar-2009 Janusz Dobrowolski
5408 + Added default delivery_required_by parameter, removed custom company fields/names.
5409 $ /admin/company_preferences.php
5410   /admin/gl_setup.php
5411   /admin/db/company_db.inc
5412   /includes/prefs/sysprefs.inc
5413   /sql/alter2.2.php (new)
5414   /sql/alter2.2.sql (new)
5415   /sql/en_US-demo.sql
5416   /sql/en_US-new.sql
5417 + Item category now contains default parameters for new items.
5418 $ /inventory/includes/db/items_category_db.inc
5419   /inventory/manage/item_categories.php
5420   /inventory/manage/items.php
5421   /sql/alter2.2.php
5422   /sql/alter2.2.sql
5423   /sql/en_US-demo.sql
5424   /sql/en_US-new.sql
5425 ! Updated FA version string.
5426 $ /config.php
5427 ! Stock item types moved to types.inc
5428 $ /includes/types.inc
5429   /includes/ui/ui_lists.inc
5430 ! Focus js code optimization
5431 $ /js/inserts.js
5432   /js/utils.js
5433  
5434 16-Mar-2009 Janusz Dobrowolski
5435 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
5436         arrow navigation in menus
5437 $ /includes/ui/ui_input.inc
5438   /includes/ui/ui_controls.inc
5439   /includes/ui/ui_view.inc
5440   /includes/page/footer.inc
5441   /config.php
5442   /js/inserts.js
5443   /js/utils.js
5444   /reporting/includes/reporting.inc
5445   /themes/default/images/escape.png
5446   /themes/aqua/default.css
5447   /themes/aqua/renderer.php
5448   /themes/cool/default.css
5449   /themes/cool/renderer.php
5450   /themes/default/default.css
5451   /themes/default/renderer.php
5452   /themes/default/images/escape.png
5453   /sales/sales_order_entry.php
5454
5455 ! SID & start_form() cleanup
5456 $ /.htaccess
5457   /access/logout.php
5458   /admin/attachments.php
5459   /admin/backups.php
5460   /admin/create_coy.php
5461   /admin/inst_lang.php
5462   /admin/inst_module.php
5463   /admin/view_print_transaction.php
5464   /admin/void_transaction.php
5465   /dimensions/inquiry/search_dimensions.php
5466   /gl/bank_transfer.php
5467   /gl/gl_bank.php
5468   /gl/inquiry/gl_trial_balance.php
5469   /gl/manage/exchange_rates.php
5470   /inventory/adjustments.php
5471   /inventory/cost_update.php
5472   /inventory/prices.php
5473   /inventory/purchasing_data.php
5474   /inventory/reorder_level.php
5475   /inventory/transfers.php
5476   /inventory/inquiry/stock_movements.php
5477   /inventory/inquiry/stock_status.php
5478   /inventory/manage/item_codes.php
5479   /inventory/manage/sales_kits.php
5480   /manufacturing/search_work_orders.php
5481   /manufacturing/work_order_issue.php
5482   /manufacturing/inquiry/bom_cost_inquiry.php
5483   /manufacturing/manage/bom_edit.php
5484   /purchasing/po_entry_items.php
5485   /purchasing/po_receive_items.php
5486   /purchasing/supplier_credit.php
5487   /purchasing/supplier_invoice.php
5488   /purchasing/supplier_payment.php
5489   /purchasing/allocations/supplier_allocate.php
5490   /purchasing/inquiry/po_search.php
5491   /purchasing/inquiry/po_search_completed.php
5492   /purchasing/inquiry/supplier_allocation_inquiry.php
5493   /purchasing/inquiry/supplier_inquiry.php
5494   /sales/credit_note_entry.php
5495   /sales/customer_credit_invoice.php
5496   /sales/customer_delivery.php
5497   /sales/customer_invoice.php
5498   /sales/allocations/customer_allocate.php
5499   /sales/includes/ui/sales_credit_ui.inc
5500   /sales/inquiry/customer_allocation_inquiry.php
5501   /sales/inquiry/sales_deliveries_view.php
5502   /sales/inquiry/sales_orders_view.php
5503
5504 ------------------------------- Release 2.1.5 ----------------------------------
5505 26-Aug-2009 Joe Hung
5506 ! Release 2.1.5
5507 $ config.php
5508 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
5509 $ /reporting/reports_main.php
5510 ! Code cleanup
5511 $ /taxes/tax_calc.inc
5512   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
5513   
5514 24-Aug-2009 Joe Hunt
5515 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
5516 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
5517   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
5518   This is for safety reasons.
5519 $ /includes/current_user.inc
5520   /includes/ui/ui_input.inc
5521   /inventory/purchasing_data.php
5522   /purchasing/po_receive_items.php
5523   /purchasing/includes/ui/invoice_ui.inc
5524   /purchasing/includes/ui/po_ui.inc
5525   /purchasing/view/view_grn.php
5526   /purchasing/view/view_po.php
5527   /reporting/rep209.php
5528   
5529 21-Aut-2009 Joe Hunt
5530 # [0000162] Deleting a GL account may cause problems with quick entries 
5531 $ /gl/manage/gl_accounts.php
5532
5533 20-Aug-2009 Joe Hunt
5534 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
5535 $ /gl/includes/gl_db_accounts.inc
5536 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
5537 $ /purchasing/po_receive_items.php
5538
5539 19-Aug-2009 Joe Hunt
5540 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
5541   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.
5542 $ /gl/includes/db/gl_db_bank_accounts.inc
5543   /gl/manage/gl_quick_entries.php
5544   /includes/ui/ui_view.inc
5545   
5546 18-Aug-2009 Joe Hunt
5547 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
5548 $ /purchasing/includes/db/invoice_db.inc
5549   /purchasing/includes/ui/invoice_ui.inc
5550   /purchasing/includes/supp_trans_class.inc
5551   
5552 18-Aug-2009 Joe Hunt
5553 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
5554   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
5555 $ /gl/includes/db/gl_db_bank_accounts.inc
5556   /gl/manage/gl_quick_entries.php
5557   /includes/ui/ui_view.inc
5558   /taxes/tax_calc.inc
5559   
5560 17-Aug-2009 Janusz Dobrowolski
5561 # [0000158] Added missing check for POS usage before deletion.
5562 $ /sales/manage/sales_points.php
5563
5564 17-Aug-2009 Joe Hunt
5565 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
5566 $ /gl/includes/db/gl_db_bank_trans.inc
5567   /purchasing/supplier_payment.php
5568   /sales/customer_payments.php
5569   /sales/includes/db/payments_db.inc
5570
5571 14-Aug-2009 Janusz Dobrowolski
5572 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
5573 $ /sales/customer_credit_invoice.php
5574   /sales/customer_delivery.php
5575   /sales/customer_invoice.php
5576
5577 12-Aug-2009 Joe Hunt
5578 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
5579 $ /purchasing/includes/purchasing_db.inc
5580   /purchasing/includes/db/invoice_db.inc
5581 # memo field was not written in list of journal entries.
5582 $ /reporting/rep702.php
5583   
5584 08-Aug-2009 Janusz Dobrowolski
5585 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
5586 $ /includes/ui/ui_view.inc
5587
5588 08-Aug-2009 Janusz Dobrowolski
5589 # [0000152] Config_db.php changed after failed company database creation
5590 $ /install/save.php
5591
5592 08-Aug-2009 Joe Hunt
5593 # [0000153] not possible to make a new balance sheet GL account cl (old style)
5594 $ /gl/manage/gl_account_classes.php
5595
5596 04-Aug-2009 Joe Hunt
5597 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
5598 $ /reporting/includes/header2.inc
5599 # [0000145] Email sales order doesn't work if no email on branch but on customer
5600 $ /sales/includes/db/sales_order_db.inc
5601   /reporting/rep109.php
5602 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
5603   Balance Sheet, PL Statements and Monthly Bread Down reports.
5604 $ /gl/manage/gl_account_classes.php.  
5605
5606 ------------------------------- Release 2.1.4 ----------------------------------
5607 30-Jul-2009 Joe Hunt
5608 ! Release 2.1.4
5609 $ config.php
5610 # Bad right margin on Tax Report (papersize A4)
5611 $ /reporting/rep709.php
5612 # [0000146] Purch data description with a ' (apostrophe) fails
5613 $ /inventory/purchasing_data.php
5614   /purchasing/includes/purchasing_db.inc
5615
5616 28-Jul-2009 Joe Hunt
5617 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
5618 $ /reporting/rep109.php
5619   /reporting/includes/doctext.inc
5620   /reporting/includes/doctext2.inc
5621   /reporting/includes/header2.inc
5622   /reporting/includes/pdf_report.inc
5623
5624 18-Jul-2009 Joe Hunt
5625 # 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).
5626 $ /sales/includes/db/cust_trans_db.inc
5627 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
5628 $ /reporting/rep101.php
5629   /reporting/rep201.php
5630   
5631 13-Jul-2009 Joe Hunt
5632 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
5633 $ /gl/includes/db/gl_db_banking.inc
5634   /gl/includes/db/gl_db_trans.inc
5635   /reporting/rep709.php
5636 ! Comments should follow templates and recurrent invoices.
5637 $ /sales/create_recurrent_invoices.php
5638   /sales/sales_order_entry.php
5639   
5640 12-Jul-2009 Joe Hunt
5641 # Wrong presentation of left to allocate if discount was given
5642 $ /sales/view/view_receipt.php
5643   /purchasing/view/view_supp_payment.php
5644   
5645 11-Jul-2009 Joe Hunt
5646 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
5647 $ /reporting/rep304.php
5648   /reporting/reports_main.php
5649
5650 10-Jul-2009 Joe Hunt
5651 # [0000142] Purchase Order use the same header as Sales Order
5652 $ /reporting/includes/doctext.inc
5653   /reporting/includes/doctext2.inc
5654 # Bug in demand qty
5655 $ /includes/db/manufacturing.inc
5656
5657 10-Jul-2009 Janusz Dobrowolski
5658 # [0000141] Attachment view/download bug.
5659 $ /admin/attachments.php
5660 # [0000140] Numeric format bug in credit limit input.
5661 $ /purchasing/manage/suppliers.php
5662 # [0000143] Bad format of PO popup window (Softechmatrix).
5663 $ /purchasing/view/view_grn.php
5664
5665 09-Jul-2009 Janusz Dobrowolski
5666 # [0000139] Change of bank account type after creation should not be allowed.
5667 $ /gl/manage/bank_accounts.php
5668
5669 01-Jul-2009 Joe Hunt
5670 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
5671 $ /purchasing/includes/db/invoice_db.inc
5672
5673 26-Jun-2009 Joe Hunt
5674 # [0000137] Material Cost Averaging Problem (again again) when voiding.
5675 $ /purchasing/includes/db/invoice_db.inc
5676
5677 ------------------------------- Release 2.1.3 ----------------------------------
5678 25-Jun-2009 Joe Hunt
5679 ! Release 2.1.3
5680 $ config.php
5681   /sql/en_US-new.sql
5682   /sql/en_US-demo.sql
5683 ! Suppressed menu on access denied in view popup windows.
5684 $ /includes/session.inc
5685   /includes/main.inc
5686 ! New empty.po file
5687   /lang/new_language_template/LC_MESSAGES/empty.po
5688
5689 23-Jun-2009 Janusz Dobrowolski
5690 ! Added edition link in Purchase Order Inquiry
5691 $ /purchasing/includes/ui/po_ui.inc
5692   /purchasing/inquiry/po_search_completed.php
5693
5694 23-Jun-2009 Joe Hunt
5695 # [0000137] Material Cost Averaging Problem (again) when voiding.
5696 $ /purchasing/includes/db/invoice_db.inc
5697
5698 21-Jun-2009 Joe Hunt
5699 # If no additional costs (overhead/labour) it should reduce the average additional costs.
5700 $ /manufacturing/includes/db/work_orders_quick_db.inc
5701
5702 20-Jun-2009 Janusz Dobrowolski
5703 ! Php notices removed from logging to avoid flood from @ constructs.
5704 $ /includes/errors.inc
5705 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
5706 $ /gl/gl_journal.php
5707   /includes/ui/ui_view.inc
5708   /purchasing/supplier_credit.php
5709   /purchasing/supplier_invoice.php
5710   /taxes/tax_types.php
5711   /taxes/db/tax_types_db.inc
5712
5713 20-Jun-2009 Joe Hunt/Tu Nguyen
5714 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
5715 $ /purchasing/includes/db/grn_db.inc
5716
5717 18-Jun-2009 Joe Hunt
5718 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
5719 $ /inventory/purchasing_data.php
5720   /purchasing/includes/purchasing_db.inc
5721   /purchasing/includes/db/po_db.inc
5722   /purchasing/includes/ui/po_ui.inc
5723   
5724 17-Jun-2009 Janusz Dobrowolski
5725 # Fixed form reset after error, allowed png logo files.
5726 $ /admin/company_preferences.php
5727 ! Removed unneeded submit_on_change in uom selector.
5728 $ /includes/ui/ui_lists.inc
5729 # Allowed reuse of supplier references from voided invoices.
5730 $ /purchasing/supplier_invoice.php
5731 # Total payment/credit sign fix.  
5732 $ /purchasing/allocations/supplier_allocation_main.php
5733 # Voided documents should not be displayed.
5734 $ /purchasing/inquiry/supplier_inquiry.php
5735
5736 17-Jun-2009 Joe Hunt/Tu Nguyen
5737 # [0000136] view_po on invoices and credits shows transactions from other suppliers
5738 $ /purchasing/includes/db/invoice_db.inc
5739
5740 16-Jun-2009 Janusz Dobrowolski
5741 ! Added error logging to file or syslog.
5742 $ /config.php
5743   /includes/errors.inc
5744 # Cleaned output buffering notices.
5745 $ /includes/errors.inc
5746   /includes/session.inc
5747
5748 15-Jun-2009 Joe Hunt
5749 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
5750 ! Clean-up in ui_list codes.
5751 $ /includes/ui/ui_lists.inc
5752   /manufacturing/work_order_entry.php
5753   /manufacturing/search_work_orders.php
5754   /manufacturing/manage/bom_edit.php
5755   /manufacturing/inquiry/bom_cost_inquiry.php
5756   
5757 14-Jun-2009 Joe Hunt
5758 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
5759 $ /gl/includes/db/gl_db_account_types.inc
5760   /gl/includes/db/gl_db_accounts.inc
5761   /includes/types.inc
5762   /reporting/rep705.php
5763   /reporting/rep706.php
5764   /reporting/rep707.php
5765 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
5766 $ config.php
5767   
5768 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
5769 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
5770 $ /includes/references.inc
5771 ! Improved email sending of documents. With help of Tom Moulton
5772 $ /reporting/rep109.php
5773   /reporting/rep209.php
5774   /reporting/includes/class.mail.inc
5775   /reporting/includes/pdf.report.inc
5776   
5777 12-Jun-2009 Joe Hunt
5778 ! Code clean-up
5779 $ /gl/includes/db/gl_db_trans.inc
5780   /gl/inquiry/gl_trial_balance.php
5781   /includes/ui/ui_view.inc
5782   /reporting/rep708.php
5783   
5784 11-Jun-2009 Joe Hunt
5785 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
5786 $ /gl/manage/gl_account_classes.php
5787   /gl/includes/db/gl_db_account_types.inc
5788   /gl/includes/db/gl_db_accounts.inc
5789   /gl/inquiry/gl_trial_balance.php
5790   /includes/types.inc
5791   /includes/ui/ui_lists.inc
5792   /reporting/rep705.php
5793   /reporting/rep706.php
5794   /reporting/rep707.php
5795   /reporting/rep708.php
5796   
5797 09-Jun-2009 Joe Hunt
5798 # Bad format in due date column in search dimensions
5799 $ /dimensions/inquiry/search_dimensions.php
5800
5801 08-Jun-2009 Joe Hunt
5802 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
5803 $ /gl/includes/db/gl_db_trans.inc
5804   /gl/includes/ui/gl_bank_ui.inc
5805   /includes/types.inc
5806   /includes/ui/ui_lists.inc
5807   /manufacturing/search_work_orders.php
5808   /manufacturing/work_order_costs.php (new file)
5809   /manufacturing/work_order_entry.php
5810 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
5811 $ /manufacturing/work_order_add_finished.php
5812   /manufacturing/work_order_issue.php
5813   /manufacturing/work_order_release.php
5814   /manufacturing/includes/manufacturing_ui.inc
5815   /manufacturing/includes/db/work_orders_db.inc
5816   /manufacturing/includes/db/work_orders_quick_db.inc
5817   /manufacturing/includes/db/work_orders_produce_items_db.inc
5818   /manufacturing/view/work_order_view.php
5819   
5820 05-Jun-2009 Joe Hunt
5821 # Missing underscore in gettext string
5822 $ /sales/create_recurrent_invoices.php
5823 # Broken gettext string over 2 lines
5824 $ /sales/customer_delivery.php
5825
5826 04-Jun-2009 Joe Hunt
5827 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
5828 $ /purchasing/includes/db/invoice_db.inc
5829
5830 03-Jun-2009 Joe Hunt
5831 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
5832 $ /reporting/includes/reports_classes.inc
5833 # Deleting of Locations was too easy. Implemented much more checks
5834 $ /inventory/manage/locations.php
5835 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
5836 $ /reporting/rep302.php
5837   /reporting/rep303.php
5838   /includes/db/manufacturing_db.inc
5839 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
5840 $ /manufacturing/work_order_issue.php
5841   /manufacturing/work_order_add_finished.php
5842 # Missing decimal calculation in BOM edit.
5843 $ /manufacturing/manage/bom_edit.php
5844 # Wrong toottip text on Process button in Purchase Order, Receive Items.
5845 $ /purchase/po_receive_items.php
5846   
5847 27-May-2009 Joe Hunt
5848 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
5849 $ /gl/includes/db/gl_db_accounts.inc
5850   /gl/includes/db/gl_db_account_types.inc
5851   /reporting/rep701.php
5852   /reporting/rep705.php
5853   /reporting/rep706.php
5854   /reporting/rep707.php
5855
5856 26-May-2009 Joe Hunt
5857 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
5858 $ /gl/includes/db/gl_db_accounts.inc
5859   /gl/includes/db/gl_db_account_types.inc
5860   /reporting/rep701.php
5861   /reporting/rep705.php
5862   /reporting/rep706.php
5863   /reporting/rep707.php
5864 # fixed wider combobox for backup-files in company backup
5865 $ /admin/backups.php
5866
5867 25-May-2009 Joe Hunt
5868 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
5869 $ /purchasing/includes/db/grn_db.inc
5870 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
5871 $ /gl/includes/db/gl_db_accounts.inc
5872   /reporting/rep706.php
5873   /reporting/rep707.php
5874 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
5875 $ /reporting/rep303.php
5876   /reporting/reports_main.php
5877
5878 23-May-2009 Janusz Dobrowolski
5879 # Fixed transaction table search update.
5880 $ /admin/view_print_transaction.php
5881 # Fixed initial select for array_selector()
5882 $ /includes/ui/ui_lists.inc
5883
5884 22-May-2009 Janusz Dobrowolski
5885 # Fixed buggy reference instead of id in report dimension selectors.
5886 $ /reporting/includes/reports_classes.inc
5887 # Fixed typo in setup menu
5888 $ /applications/setup.php
5889
5890 21-May-2009 Joe Hunt/Tom Moulton
5891 # Recursion fix in manufacturing_db.inc by Tom Moulton
5892 $ /includes/db/manufacturing_db.inc
5893
5894 20-May-2009 Janusz Dobrowolski
5895 # Small cleanup
5896 $ /inventory/prices.php
5897 # Fixed select buttons icon.
5898 $ /sales/manage/customer_branches.php
5899
5900 20-May-2009 Joe Hunt
5901 # Fixed and optimized On Order in Inventory Items Status and reports
5902 $ /includes/db/manufacturing_db.inc
5903   /inventory/inquiry/stock_status.php
5904   /reporting/rep302.php
5905   /reporting/rep303.php
5906   /sales/includes/db/sales_order_db.inc
5907   
5908 18-May-2009 Joe Hunt
5909 # html header shown in backup downloads.
5910 $ /admin/backups.php
5911 ! Reinserted the link to GL in Work Order Inquiry.
5912 $ /manufacturing/search_work_orders.php
5913 # Added non closed work order requirements on On Order in Inventory Items Status
5914 $ /inventory/inquiry/stock_status.php
5915 ! Added mb_flag 'M' in demand checks
5916 $ /sales/includes/db/sales_order_db.inc
5917   /reporting/rep302.php
5918   /reporting/rep303.php
5919   
5920 17-May-2009 Joe Hunt
5921 ! Changed service items to use cogs account instead of inventory account.
5922 $ /inventory/manage/items.php
5923
5924 16-May-2009 Joe Hunt
5925 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
5926 $ /includes/ui/db_pager_view.inc
5927 ! Removed obsolete 'K' mb_flag checks.
5928 $ /includes/data_checks.inc
5929   /includes/ui/ui_lists.inc
5930
5931 13-May-2009 Joe Hunt
5932 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
5933 $ /includes/ui/ui_lists.inc
5934
5935 10-May-2009 Joe Hunt
5936 # Period presentation bug in tax report/inquiry
5937 $ /gl/inquiry/tax_inquiry.php
5938   /reporting/includes/reports_classes.inc
5939   
5940 07-May-2009 Joe Hunt
5941 # Layout bug in exchange rate display
5942 $ /includes/ui/ui_view.inc
5943 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
5944 $ /sales/inquiry/sales_orders_view.php
5945 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
5946 $ /sales/includessales_order_ui.inc
5947
5948 05-May-2009 Janusz Dobrowolski
5949 # Fixed check if code for new sales kit is not used.
5950 $ /inventory/manage/sales_kits.php
5951
5952 04-May-2009 Joe Hunt
5953 # Purchase Order document shows wrong purch data conversion if purch data
5954 $ /reporting/rep209.php
5955
5956
5957 ------------------------------- Release 2.1.2 ----------------------------------
5958 30-Apr-2009 Joe Hunt
5959 ! Release 2.1.2
5960 $ config.php
5961
5962 22-Apr-2009 Joe Hunt
5963 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
5964 $ /purchasing/manage/suppliers.php
5965
5966 20-Apr-2009 Janusz Dobrowolski
5967 # Rewritten backup manager, fixed progressbar bug.
5968 $ /admin/backups.php
5969 # Fixed bug in zipped sql file restore.
5970 $ /admin/db/maintenance_db.inc
5971 ! JsHttpRequest class updated to latest version.
5972 $ /includes/JsHttpRequest.php
5973   /js/JsHttpRequest.js
5974 ! Added optional parameter in vertical_space()
5975 $ /includes/ui/ui_controls.inc
5976 + Helper for javascript confirm dialogs added.
5977 $ /includes/ui/ui_input.inc
5978 ! Client side confirm dialog added for destructive submits.
5979 $ /purchasing/supplier_invoice.php
5980   /purchasing/includes/ui/invoice_ui.inc
5981   /sales/sales_order_entry.php
5982 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
5983 $ /includes/current_user.inc
5984   /includes/page/footer.inc
5985   /includes/page/header.inc
5986   /includes/ui/ui_view.inc
5987   /access/login.php
5988   /js/inserts.js
5989   /js/utils.js
5990   /themes/aqua/images/progressbar.gif
5991   /themes/cool/images/progressbar.gif
5992   /themes/default/images/progressbar.gif
5993   /themes/default/images/ajax-loader2.gif (new)
5994   /themes/default/images/warning.png (new)
5995   /themes/aqua/images/ajax-loader2.gif (new)
5996   /themes/aqua/images/warning.png (new)
5997   /themes/cool/images/ajax-loader2.gif (new)
5998   /themes/cool/images/warning.png (new)
5999 # Fixed supplier uom retrieval.
6000 $ /purchasing/includes/db/po_db.inc
6001
6002 04-Apr-2009 Janusz Dobrowolski
6003 # Paper format defaults to A4 for unknown specifiers.
6004 $ /reporting/includes/pdf_report.inc
6005 # Sealing sql statements.
6006 $ /sales/manage/customers.php
6007
6008 01-Apr-2009 Janusz Dobrowolski
6009 # Fixed document mailing.
6010 $ /reporting/includes/pdf_report.inc
6011 # Fixed focus javascript error on lists.
6012 $ /includes/ui/ui_lists.inc
6013 # Fixed report links hotkey selection
6014 $ /js/inserts.js
6015
6016 ------------------------------- Release 2.1.1 ----------------------------------
6017 30-Mar-2009 Janusz Dobrowolski
6018 # Fixed display of unsufficient quantities in sales docs.
6019 $ /sales/includes/ui/sales_order_ui.inc
6020   /themes/aqua/default.css
6021   /themes/cool/default.css
6022   /themes/default/default.css
6023 # Updated gettext template file
6024 $ /lang/new_language_template/LC_MASSAGES/empty.po
6025 ! Release 2.1.1
6026 $ config.php
6027
6028 29-Mar-2009 Janusz Dobrowolski
6029 # [0000126] 'Invoice' words on credit note document.
6030 $ /reporting/includes/doctext.inc
6031   /reporting/includes/doctext2.inc
6032 # [0000125] Sql error when creating credit note.
6033 $ /sales/includes/db/sales_credit_db.inc
6034 # [0000121] Error during qoh calculations.
6035 $ /sales/includes/ui/sales_order_ui.inc
6036
6037 28-Mar-2009 Janusz Dobrowolski
6038 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
6039 $ /gl/manage/exchange_rates.php
6040
6041 27-Mar-2009 Janusz Dobrowolski
6042 # Fixed include file path in reports 104,303
6043 $ /reporting/rep104.php
6044   /reporting/rep303.php
6045
6046 26-Mar-2009 Janusz Dobrowolski
6047 # Fixed problems with cash invoices created after db upgrade.
6048 $ /includes/data_checks.inc
6049   /sales/includes/db/sales_points_db.inc
6050   /sales/manage/sales_points.php
6051   /sql/alter2.1.sql
6052
6053 24-Mar-2009 Joe Hunt
6054 # Wrong price decimals in Report Salesman Listing
6055 $ /reporting/rep106.php
6056
6057 23-Mar-2009 Janusz Dobrowolski
6058 # Fixed keybord access issue after AltTab
6059 $ /js/inserts.js
6060
6061 23-Mar-2009 Joe Hunt
6062 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
6063 $ /reporting/including/excel_report.inc
6064
6065 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
6066 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
6067 $ /inventory/manage/items.php
6068   /inventory/includes/inventory_db.inc
6069   /reporting/rep104.php
6070   /reporting/rep303.php
6071
6072 21-Mar-2009 Janusz Dobrowolski
6073 # Broken currency section after date change.
6074 $ /sales/includes/ui/sales_credit_ui.inc
6075   /sales/includes/ui/sales_order_ui.inc
6076
6077 20-Mar-2009 Joe Hunt
6078 # Truncation bug when inserting/updating entered supplier credit limit
6079 $ /purchasing/manage/suppliers.php
6080
6081 19-Mar-2009 Joe Hunt
6082 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
6083 $ /taxes/tax_types.php
6084
6085 19-Mar-2009 Janusz Dobrowolski
6086 # Fixed quick entry amount update on list change.
6087 $ /gl/includes/ui/gl_journal_ui.inc
6088
6089 ------------------------------- Release 2.1 ----------------------------------------------------
6090 18-Mar-2009 Joe Hunt
6091 ! Release 2.1
6092 $ config.php
6093
6094 18-Mar-2009 Janusz Dobrowolski
6095 # Additional php.ini checks and fixes for php in CGI mode
6096 $ /.htaccess
6097   /install.html
6098   /install/index.php
6099   /install/save.php
6100 # Default focus in lists on searchbox if used.
6101 $ /includes/ui/ui_lists.inc
6102 # Fixed update after code search.
6103 $ /inventory/manage/sales_kits.php
6104
6105 16-Mar-2009 Janusz Dobrowolski
6106 # Fixed redirection after order cancelation.
6107 $ /sales/sales_order_entry.php
6108
6109 15-Mar-2009 Joe Hunt
6110 # Minor bug in Report List of Journal Entries
6111 $ /reporting/rep702.php
6112
6113 14-Mar-2009 Joe Hunt
6114 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
6115   if invoice date is later than payment date
6116 $ /includes/banking.inc
6117
6118 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
6119 # GL line delete bug fixed.
6120 $ /gl/includes/ui/gl_bank_ui.inc
6121   /gl/includes/ui/gl_journal_ui.inc
6122   /includes/ui/items_cart.inc
6123 # Random syntax error + new menu item :).
6124 $ /manufacturing/inquiry/bom_cost_inquiry.php
6125   /applications/manufacturing.php
6126 - Removed non used file
6127 $ /admin/db/v_banktrans.inc (removed)
6128
6129 11-Mar-2009 Joe Hunt
6130 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
6131 $ /gl/include/db/gl_db_banking.inc
6132
6133 10-Mar-2009 Janusz Dobrowolski
6134 # [0000119] Fixed search by item description in sales item selector.
6135 $ /includes/ui/ui_lists.inc
6136 # Fixed email_row/link_row display for empty input value.
6137 $ /includes/ui/ui_inputs.inc
6138 # Small layout fix 
6139 $ /purchasing/allocations/supplier_allocate.php
6140   /sales/allocations/customer_allocate.php
6141
6142 ------------------------------- Release 2.1.0 RC ------------------------------------------------
6143 09-Mar-2009 Joe Hunt
6144 ! Release 2.1.0 Release Candidate (RC).
6145 $ config.php
6146 ! Report clean up
6147 $ /reporting/includes/excel_report.inc
6148
6149 09-Mar-2009 Janusz Dobrowolski
6150 # Initial prefs for new created user now copied form current admin settings.
6151 $ /admin/users.php
6152 # Changed page_security level to 1
6153 $ /admin/display_prefs.php
6154 # Fixed item code display after item delete
6155 $ /inventory/manage/items.php
6156 # Cosmetic cleanup
6157 $ /includes/session.inc
6158
6159 08-Mar-2009 Joe Hunt
6160 ! XLS engine now compatible with PEAR Excel Writer.
6161 $ /reporting/includes/excel_report.inc
6162   /reporting/includes/Workbook.php
6163   
6164 05-Mar-2009 Joe Hunt
6165 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
6166 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
6167   /reporting/includes/Workbook.php (new file)
6168   /reporting/includes/excel_report.inc
6169   /reporting/includes/pdf_report.inc
6170   /reporting/prn_redirect.php
6171   /reporting all repXXX.php files
6172   
6173 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
6174 + Preparation for Excel Writer continued
6175 $ /reporting/includes/ExcelWriterXML.php
6176   /reporting/includes/ExcelWriterXML_Sheet.php
6177   /reporting/includes/ExcelWriterXML_Style.php
6178   /reporting/includes/excel_report.inc
6179   /reporting all repXXX.php that are not documents
6180   
6181 02-Mar-2009 Joe Hunt
6182 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
6183 $ /reporting/includes/reports_classes.inc
6184   /reporting/includes/pdf_report.inc
6185   /reporting/includes/ExcelWriterXML.php (new file)
6186   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
6187   /reporting/includes/ExcelWriterXM__Style (new file)
6188   /reporting/includes/excel_report.inc (new file)
6189   /reporting/reports_main.php
6190   /reporting/rep701.php
6191   /reporting/rep705.php
6192   /reporting/rep706.php
6193   /reporting/rep707.php
6194   
6195 01-Mar-2009 Janusz Dobrowolski
6196 # Setting magic_quotes_gpc and register_globals to off in htaccess file
6197 $ /.htaccess (new)
6198
6199 28-Feb-2009 Joe Hunt
6200 ! Improved layout in standard themes (graphics)
6201 $ /themes/aqua/renderer.php
6202   /themes/aqua/help.gif (new file)
6203   /themes/aqua/login.gif (new file)
6204   /themes/aqua/right.gif (new file)
6205   /themes/cool/renderer.php
6206   /themes/cool/help.gif (new file)
6207   /themes/cool/login.gif (new file)
6208   /themes/cool/right.gif (new file)
6209   /themes/default/renderer.php
6210   /themes/default/help.gif (new file)
6211   /themes/default/login.gif (new file)
6212   /themes/default/right.gif (new file)
6213   /themes/themes/login.css
6214     
6215 27-Feb-2009 Janusz Dobrowolski
6216 # Security fix to my last commit.
6217 $ /frontaccounting.php
6218   /includes/lang/language.php
6219
6220 25-Feb-2009 Joe Hunt
6221 ! Improved layout
6222 $ /inventory/prices.php
6223   /inventory/reorder_level.php
6224   /inventory/inquiry/stock_status.php
6225   
6226 24-Feb-2009 Janusz Dobrowolski
6227 # Cleaning startup code
6228 $ /index.php
6229   /frontaccounting.php
6230   /includes/session.inc
6231   /includes/db/connect_db.inc
6232   /includes/lang/gettext.php
6233   /includes/lang/language.php
6234 # Language changed on display prefs page stored to database.
6235 $ /admin/display_prefs.php
6236   /admin/db/users_db.inc
6237   /includes/current_user.inc
6238 # Fixed tab hot keys
6239 $ /applications/customers.php
6240   /applications/dimensions.php
6241   /applications/generalledger.php
6242   /applications/inventory.php
6243   /applications/manufacturing.php
6244   /applications/setup.php
6245   /applications/suppliers.php
6246
6247 23-Feb-2009 Joe Hunt
6248 ! Changed extension include to be outside function. Didn't work in submenus.
6249 $ frontaccounting.php
6250   /includes/main.inc
6251 ! Better color in data picker
6252 $ /themes/aqua/default.css
6253   /themes/cool/default.css
6254   /themes/default/default.css
6255   
6256 22-Feb-2009 Janusz Dobrowolski
6257 ! Application startup code cleanup.
6258 $ /frontaccounting.php
6259   /index.php
6260   /applications/customers.php
6261   /applications/dimensions.php
6262   /applications/generalledger.php
6263   /applications/inventory.php
6264   /applications/manufacturing.php
6265   /applications/setup.php
6266   /applications/suppliers.php
6267   /includes/session.inc
6268   /includes/lang/language.php
6269   /themes/default/renderer.php
6270   /themes/aqua/renderer.php
6271   /themes/cool/renderer.php
6272 ! Removed obsolete $applications array.
6273 $ /config.php
6274 ! Cosmetic cleanup
6275 $ /includes/main.inc
6276 ! Calendar style moved to theme default.css
6277 $ /includes/ui/ui_view.inc
6278   /themes/aqua/default.css
6279   /themes/cool/default.css
6280   /themes/default/default.css
6281 # Fixed charset selection on login screen
6282 $ /access/login.php
6283 # Blocked password changes in demo mode
6284 $ /admin/change_current_user_password.php
6285 ! Default theme and language set for not logged user
6286 $ /includes/current_user.inc
6287   /includes/prefs/userprefs.inc
6288 # Fixed initial query order.
6289 $ /purchasing/inquiry/po_search.php
6290
6291 21-Feb-2009 Joe Hunt
6292 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
6293 $ /includes/ui/db_pager_view.inc
6294 ! Better layout in stock_movements.php
6295 $ /inventory/inquiry/stock_movements.php
6296
6297 18-Feb-2009 Joe Hunt
6298 ! Better layout in Items form.
6299 $ /inventory/manage/items.php
6300
6301 16-Feb-2009 Joe Hunt
6302 # Instruction in update.html should include switch to standard theme before upgrade
6303 $ update.html
6304 # Bug in function get_ecb_rate when no function curl_init (missing url part)
6305 $ /gl/includes/db/gl_db_rates.inc
6306
6307 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
6308 15-Feb-2009 Joe Hunt
6309 ! Release 2.1.0 beta 2
6310 $ config.php
6311
6312 14-Feb-2009 Janusz Dobrowolski
6313 # Removed obsolete bank_trans field
6314 $ /sql/alter2.1.sql
6315   /sql/en_US-demo.sql
6316   /sql/en_US-new.sql
6317 # Drop column queries executed also in not forced upgrade install 
6318 $ /admin/db/maintenance_db.inc
6319
6320 13-Feb-2009 Janusz Dobrowolski
6321 ! Added login page language setting
6322 $ /access/login.php
6323   /admin/inst_lang.php
6324   /includes/lang/language.php
6325   /lang/installed_languages.inc
6326 # Message typo fixed
6327 $ /admin/display_prefs.php
6328 # Unified display_error function name in install wizard and main code
6329 $ /install/save.php
6330
6331 13-Feb-2009 Joe Hunt
6332 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
6333 $ /includes/ui/ui_view.inc
6334
6335 12-Feb-2009 Janusz Dobrowolski
6336 ! Changed extension menu file placement, added support for gettext in extensions.
6337 $ /frontaccounting.php
6338 # Fix for some buggy curl versions.
6339 $ /gl/includes/db/gl_db_rates.inc
6340   /gl/manage/exchange_rates.php
6341 # Fixed get_amount() to return 0 for invalid input.
6342 $ /js/utils.js
6343   /js/budget.js
6344
6345 ------------------------------- Release 2.1.0 beta --------------------------------------------
6346
6347 08-Feb-2009 Janusz Dobrowolski
6348 # Fixed division by zero bug in empty pager
6349 $ includes/db_pager.inc
6350 # Fixed special char display issue in item name [0000116]
6351 $ sales/includes/cart_class.inc
6352
6353 08-Feb-2009 Joe Hunt
6354 ! Changed license type to GNU GPLv3. Stamped headers changed.
6355 $ all appropriate source files
6356
6357 04-Feb-2009 Joe Hunt
6358 ! Removed ALTER TABLE DROP columns
6359 $ /sql/alter2.1.sql
6360 ! Removed files from CVS
6361 /company/0/images/logo_frontaccounting.png
6362 /reporting/fonts/vera.afm
6363 + Added files to CVS
6364 /doc/2.1_Beta.txt
6365 /doc/extensions.txt
6366 /themes/default/images/escape.png
6367
6368 04-Feb-2009 Joe Hunt
6369 # Software Upgrade (re-read of current user needed)
6370 $ /admin/inst_upgrade.php
6371
6372 03-Feb-2009 Joe Hunt
6373 ! install/index.php link to AGPL license
6374 $ /install/index.php
6375
6376 03-Feb-2009 Janusz Dobrowolski
6377 ! Merging bugfixes since 2.0.6 from main trunk (see below)
6378 $ /config.php
6379   /gl/includes/db/gl_db_banking.inc
6380   /gl/manage/gl_account_classes.php
6381   /includes/ui/items_cart.inc
6382   /includes/ui/ui_view.inc
6383   /purchasing/includes/db/invoice_db.inc
6384   /reporting/rep101.php
6385   /reporting/rep201.php
6386   /reporting/includes/class.pdf.inc
6387   /sales/credit_note_entry.php
6388   /sales/customer_credit_invoice.php
6389   /sales/customer_delivery.php
6390   /sales/customer_invoice.php
6391   /sales/includes/db/payment_db.inc
6392   /sales/includes/db/sales_credit_db.inc
6393   /sales/includes/db/sales_delivery_db.inc
6394   /sales/includes/db/sales_invoice_db.inc
6395   /sales/includes/ui/sales_order_ui.inc
6396   /sales/view/view_credit.php
6397 # Due date display finally fixed.
6398 $ /purchasing/inquiry/supplier_inquiry.php
6399   /sales/inquiry/customer_inquiry.php
6400
6401 ------------------------------- Release 2.0.7 --------------------------------------------
6402 03-Feb-2009 Joe Hunt
6403 ! New release 2.0.7
6404 $ config.php
6405
6406 22-Jan-2009 Joe Hunt
6407 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
6408 $ /sales/inquiry/customer_inquiry.php
6409
6410 13-Jan-2009 Joe Hunt
6411 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
6412 $ /sales/customer_delivery.php
6413   /sales/customer_invoice.php
6414   /sales/includes/ui/sales_order_ui.inc
6415   
6416 08-Jan-2009 Janusz Dobrowolski
6417 # Numeric check on class id added.
6418 $ /gl/manage/gl_account_classes.php
6419
6420 02-Jan-2009 Joe Hunt
6421 # [0000104] minor language updates in a few sales files 
6422 $ /sales/customer_invoice.php
6423
6424 23-Dec-2008 Joe Hunt
6425 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
6426 $ /gl/includes/db/gl_db_banking.inc
6427
6428 22-Dec-2008 Janusz Dobrowolski
6429 # [0000102] Credit note was stored without entered shippment cost and comment.
6430 $ /sales/credit_note_entry.php
6431 # [0000103] Error during save of modified freehand credit note.
6432 $ /sales/includes/db/cust_trans_db.inc
6433
6434 18-Dec-2008 Joe Hunt
6435 # [0000101] Roll back of yeasterday issues
6436 $ /purchasing/includes/db/invoice_db.inc
6437   /purchasing/includes/db/supp_payment_db.inc
6438   /sales/includes/db/payment_db.inc
6439   /sales/includes/db/sales_credit_db.inc
6440   /sales/includes/db/sales_invoice_db.inc
6441
6442 17-Dec-2008 Joe Hunt
6443 # [0000101] More wonderful rounding issues 
6444 $ /includes/ui/ui_view.inc
6445   /purchasing/includes/db/invoice_db.inc
6446   /purchasing/includes/db/supp_payment_db.inc
6447   /sales/includes/db/payment_db.inc
6448   /sales/includes/db/sales_credit_db.inc
6449   /sales/includes/db/sales_delivery_db.inc
6450   /sales/includes/db/sales_invoice_db.inc
6451   
6452 16-Dec-2008 Joe Hunt
6453 # [0000100] Keep getting left allocated weird results (rounding problems).
6454 $ /includes/ui/ui_view.inc
6455   /purchasing/inquiry/supplier_allocation_inquiry.php
6456   /reporting/rep101.php
6457   /reporting/rep201.php
6458   /sales/inquiry/customer_allocation_inquiry.php
6459
6460 10-Dec-2008 Janusz Dobrowolski
6461 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
6462 $ /includes/ui/items_cart.inc
6463
6464 09-Dec-2008 Janusz Dobrowolski
6465 # [0000098] Unable issue of credit note for invoice with removed item lines.
6466 $ /sales/customer_credit_invoice.php
6467 # [0000097] Can't void freehand customer credit note.
6468 $ /sales/includes/db/sales_invoice_db.inc
6469 # Fixed to hide empty credit note lines.
6470 $ /sales/view/view_credit.php
6471 -------------------------------------------------------------------------------
6472
6473 03-Feb-2009 Janusz Dobrowolski
6474 # sql2date around row[date] in due date.
6475 $ /purchasing/inquiry/supplier_inquiry.php
6476 # Bugfix [0000115] once again.
6477 $ /sales/inquiry/sales_orders_view.php
6478 # Division by zero avoided in db_pager
6479 $ /includes/db_pager.inc
6480
6481 02-Feb-2009 Joe Hunt
6482 ! Better layout in Form setup
6483 $ /admin/forms_setup.php
6484 # sql2date around row[date] in due date.
6485 $ /sales/inquiry/customer_inquiry.php
6486
6487 02-Feb-2009 Janusz Dobrowolski
6488 # Fixed initial sort order in pagers
6489 $ /dimensions/inquiry/search_dimensions.php
6490   /includes/db_pager.inc
6491   /purchasing/allocations/supplier_allocation_main.php
6492   /purchasing/inquiry/po_search_completed.php
6493   /purchasing/inquiry/supplier_allocation_inquiry.php
6494   /purchasing/inquiry/supplier_inquiry.php
6495   /sales/allocations/customer_allocation_main.php
6496   /sales/inquiry/customer_allocation_inquiry.php
6497   /sales/inquiry/customer_inquiry.php
6498 # Fixed due date display for invoices.
6499 $ /sales/inquiry/customer_inquiry.php
6500 # Bugfix [0000115] - error on empty table update in fallback mode.
6501 $ /sales/inquiry/customer_allocation_inquiry.php
6502
6503 30-Jan-2009 Joe Hunt
6504 + Outputs/Inputs on tax inquiry as well (why not)
6505 $ /gl/includes/db/gl_db_trans.inc
6506   /gl/inquiry/tax_inquiry.php
6507 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
6508 $ /sql/alter2.1.sql
6509   /sql/en_US-demo.sql
6510   /sql/en_US-new.sql
6511   
6512 29-Jan-2009 Joe Hunt
6513 # A few minor fixes to get the tax report and inquiry right and syncronized
6514 $ /gl/includes/db/gl_db_trans.inc
6515   /gl/inquiry/tax_inquiry.php
6516   /reporting/rep709.php
6517 # Missing parameter to add_trans_tax_details
6518 $ /sales/includes/db/sales_credit_db.inc
6519   /sales/includes/db/sales_delivery_db.inc
6520   /sales/includes/db/sales_invoice_db.inc
6521   
6522 29-Jan-2009 Janusz Dobrowolski
6523 # Changes related to rewrite and optimalization of tax registration
6524 $ /gl/includes/db/gl_db_bank_trans.inc
6525   /gl/includes/db/gl_db_banking.inc
6526   /gl/includes/db/gl_db_trans.inc
6527   /purchasing/includes/db/invoice_db.inc
6528   /purchasing/includes/db/invoice_items_db.inc
6529   /purchasing/view/view_supp_credit.php
6530   /purchasing/view/view_supp_invoice.php
6531   /reporting/rep107.php
6532   /reporting/rep110.php
6533   /reporting/rep709.php
6534   /sales/includes/db/cust_trans_details_db.inc
6535   /sales/includes/db/sales_credit_db.inc
6536   /sales/includes/db/sales_delivery_db.inc
6537   /sales/includes/db/sales_invoice_db.inc
6538   /sales/view/view_credit.php
6539   /sales/view/view_dispatch.php
6540   /sales/view/view_invoice.php
6541   /sql/alter2.1.php
6542   /sql/alter2.1.sql
6543   /taxes/tax_calc.inc
6544   /gl/inquiry/tax_inquiry.php
6545 # Added precheck before system upgrade
6546 $ /admin/inst_upgrade.php
6547 # Reduced delay when ECB currency exrates page is unavailable.
6548 $ /gl/includes/db/gl_db_rates.inc
6549 # Small fixes
6550 $ /inventory/prices.php
6551   /includes/ui/ui_view.inc
6552 # Fixed bug in checks before group delete.
6553 $ /sales/manage/sales_groups.php
6554 # Removing obsolete tax group in GL account definition
6555 $ /gl/includes/db/gl_db_accounts.inc
6556   /gl/manage/gl_accounts.php
6557
6558 28-Jan-2009 Joe Hunt
6559 ! Changes to committed tax report routines.
6560 $ /sales/includes/db/sales_invoice_db.inc
6561   /sales/includes/db/sales_delivery_db.inc
6562   /sales/includes/db/sales_credit_db.inc
6563   /purchasing/includes/db/invoice_db.inc
6564   /reporting/rep709.php
6565   
6566 28-Jan-2009 Joe Hunt
6567 + Copyright notes at top op every source file
6568 $ All files still missing
6569
6570 27-Jan-2009 Joe Hunt
6571 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
6572 $ update_db.php
6573   /sql/en_US-demo.sql
6574 # fixed underline in db pager for sortable columns.
6575 $ /themes/aqua/default.css
6576   /themes/cool/default.css
6577   /themes/default/default.css
6578   
6579 26-Jan-2009 Joe Hunt
6580 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
6581 $ /gl/manage/gl_quick_entries.php
6582   /includes/types.inc
6583   /includes/ui/ui_view.inc
6584 + Added 'inactive' field in most 'catalog' tables.
6585 $ /sql/alter2.1.sql
6586   /sql/en_US-new.sql
6587   /sql/en_US-demo.sql
6588 + Added graphics for cancel. (door-out)
6589   /themes/aqua/images/cancel.png
6590   /themes/cool/images/cancel.png
6591   /themes/default/images/cancel.png
6592
6593 24-Jan-2009 Janusz Dobrowolski
6594 ! Set maximum width for select to avoid broken layout in two column layout.
6595 $ /themes/aqua/default.css
6596   /themes/cool/default.css
6597   /themes/default/default.css
6598 # Voiding tax records included via GL/bank transactions
6599 $ /admin/db/voiding_db.inc
6600   /gl/includes/db/gl_db_bank_trans.inc
6601   /gl/includes/db/gl_db_trans.inc
6602 # Fixed quick entry types values.
6603 $ /includes/types.inc
6604
6605 23-Jan-2009 Joe Hunt
6606 + Added new files in doc subdirectory
6607 $ /doc/attachments.txt
6608   /doc/bank_reconciliation.txt
6609   /doc/dim_on_invoice.txt
6610   /doc/license.txt
6611   /doc/quick_entries.txt
6612   /doc/recurrent_invoice.txt
6613   
6614 22-Jan-2009 Janusz Dobrowolski
6615 # Added attachments to company sub_dirs
6616 $ /update_db.php
6617 # Added hot key for Quick Entries
6618 $ /applications/generalledger.php
6619 # Improved quick entries.
6620 $ /gl/gl_bank.php
6621   /gl/gl_journal.php
6622   /gl/includes/db/gl_db_bank_accounts.inc
6623   /gl/includes/ui/gl_bank_ui.inc
6624   /gl/includes/ui/gl_journal_ui.inc
6625   /includes/types.inc
6626   /includes/ui/items_cart.inc
6627   /gl/manage/gl_quick_entries.php
6628   /includes/ui/ui_lists.inc
6629   /includes/ui/ui_view.inc
6630   /purchasing/supplier_credit.php
6631   /purchasing/supplier_invoice.php
6632   /purchasing/includes/ui/invoice_ui.inc
6633   /sql/alter2.1.sql
6634   /sql/en_US-demo.sql
6635   /sql/en_US-new.sql
6636 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
6637 $ /gl/includes/db/gl_db_banking.inc
6638   /gl/includes/db/gl_db_trans.inc
6639   /purchasing/includes/db/invoice_db.inc
6640   /sales/includes/db/cust_trans_details_db.inc
6641   /taxes/tax_calc.inc
6642 # Allocation bug for cash sales.
6643 $ /sales/includes/db/sales_invoice_db.inc
6644 # Hiding voided gl transactions.
6645 $ /gl/view/gl_trans_view.php
6646 ! Icons removed from form buttons for now.
6647 $ /sales/sales_order_entry.php
6648
6649 20-Jan-2009 Joe Hunt
6650 ! Preparing for installing of extensions
6651 $ installed_extensions.php (new file)
6652   frontaccounting.php
6653   /includes/main.inc
6654 # Bad handling of graphic links in certain browsers
6655   /includes/ui/ui_input.inc
6656   
6657 19-Jan-2009 Joe Hunt
6658 ! Changed direct sales document line descriptions to be editable (via edit link)
6659 $ /sales/sales_order_entry.php
6660   /includes/cart_class.inc
6661   /includes/ui/sales_order_ui.inc
6662 ! Fixed so the printed documents can handle multiple lines of description
6663 $ /reporting/rep107.php
6664   /reporting/rep109.php
6665   /reporting/rep110.php
6666   
6667 17-Jan-2009 Joe Hunt
6668 ! Changed all smaller forms and tables to be uniform. Copyright notes.
6669 $ All files with small forms and tables.
6670
6671 16-Jan-2009 Janusz Dobrowolski
6672 ! Fixed new pager generation on first display.
6673 $ /gl/manage/exchange_rates.php
6674
6675 15-Jan-2009 Joe Hunt
6676 ! Adjustment of db pager width. Copyright notes. 
6677 $ All files with db pager
6678   /db_pager_view.inc
6679   /themes/default/default.css
6680   /themes/aqua/default.css
6681   /themes/cool/default.css
6682
6683 15-Jan-2009 Janusz Dobrowolski
6684 ! Rewritten reconciliation page.
6685 $ /gl/bank_account_reconcile.php
6686   /includes/ui/ui_lists.inc
6687   /sql/alter2.1.php
6688   /sql/alter2.1.sql
6689   /js/reconcile.js (added)
6690 ! Standard mysql separator in date functions
6691 $ /includes/date_functions.inc
6692 + Separated checkbox generation for indirect display use
6693 $ /includes/ui/ui_input.inc
6694 ! Standard checkbox helper use.
6695 $ /sales/inquiry/sales_orders_view.php
6696
6697 14-Jan-2009 Joe Hunt
6698 ! Page reload problem, progress bar in backup/restore, 
6699 $ /admin/backups.php
6700   /admin/display_prefs.php
6701   /includes/lang/language.php
6702   
6703 12-Jan-2009 Joe Hunt
6704 ! Updating install and update helpers
6705 $ install.html
6706   update.html
6707   /install/index.php
6708 # Fixing price formatting of left to allocate
6709 $ /purchasing/allocations/supplier_allocation_main.php
6710   /sales/allocations/customer_allocation_main.php
6711   
6712 11-Jan-2009 Janusz Dobrowolski
6713 ! Added table pager.
6714 $ /admin/view_print_transaction.php
6715 ! Improved check_cells().
6716 $ /includes/ui/ui_input.inc
6717 # Added new attachments per company subdirectory.
6718 $ /admin/create_coy.php
6719 # Added hotkey for reconciliation menu option.
6720 $ /applications/generalledger.php
6721 # Fixed false qoh alerts.
6722 $ /sales/includes/ui/sales_order_ui.inc
6723 # Fixed page title.
6724 $ /sales/manage/sales_points.php
6725
6726 11-Jan-2009 Joe Hunt
6727 ! Changed notice msg to warnings and changed bg color for warning
6728 $ /admin/company_preferences.php
6729   /admin/void_transaction.php
6730   /includes/errors.inc
6731   /inventory/manage/items.php
6732   
6733 10-Jan-2009 Joe Hunt
6734 + Addition of Bank Reconciliation. Author Rob Mallon
6735 $ /applications/generalledger.php 
6736   /gl/bank_account_reconcile.php (new file)
6737   /sql/alter2.1.sql
6738 + Added more fields to suppliers table and fixed PO document
6739 $ /sql/alter2.1.sql
6740   /includes/ui/ui_input.inc (new link_row)
6741   /purchasing/manage/suppliers.php
6742   /reporting/includes/header2.inc
6743   /reporting/rep209.php
6744   
6745 09-Jan-2009 Janusz Dobrowolski
6746 + Added hook file for localized functions.
6747 $ /includes/lang/language.php
6748 ! Removed obsolete local css file inclusion.
6749 $ /includes/page/header.inc
6750 ! Optional params in table_header() added.
6751 $ /includes/ui/ui_controls.inc
6752 ! Added table pager in exchange rates editor.
6753 $ /gl/includes/db/gl_db_rates.inc
6754   /gl/manage/exchange_rates.php
6755 ! Fixed rate column, added width table parameter
6756 $ /includes/db_pager.inc
6757   /includes/ui/db_pager_view.inc
6758 # Added hot key for attachments menu option.
6759 $ /applications/setup.php
6760 # Removed bank_trans_types_db.inc inclusion.
6761 $ /gl/includes/gl_db.inc
6762 - Removed obsolete files
6763 $ /gl/manage/bank_trans_types.php (removed)
6764   /gl/includes/db/bank_trans_types.inc (removed)
6765   /lang/en_US/stylesheet.css (removed)
6766   /lang/new_language_template/stylesheet.css (removed)
6767 - Example picture files moved to company/0
6768 $ /inventory/manage/image (removed)
6769   /inventory/manage/image/0 (removed)
6770   /inventory/manage/image/0/102.jpg (removed)
6771   /inventory/manage/image/0/103.jpg (removed)
6772   /inventory/manage/image/0/104.jpg (removed)
6773
6774 09-Jan-2009 Joe Hunt
6775 ! Changed $path_to_root in report files and stamped copyright
6776 $ All report files
6777 + Added Sales kits to Items price list.
6778 $ /reporting/rep104.php
6779 # Company logo can not be deleted.
6780 $ /admin/company_preferences.php
6781 # Bug [0000107] and [0000108]
6782 $ /inventory/includes/db/items_codes_db.inc
6783   /gl/manage/gl_account_types.php
6784
6785 08-Jan-2009 Joe Hunt
6786 ! Changed attachments to use unique files store instead of blobs
6787 $ /admin/attachments/attachments.php
6788   /sql/alter2.1.sql
6789   
6790 07-Jan-2009 Joe Hunt
6791 ! Changed supplier credit note to only show items for a period, default 30 days back.
6792 $ /purchasing/includes/db/grn_db.inc
6793   /purchasing/includes/invoice_ui.inc
6794   /purchasing/supplier_credit.php
6795   
6796 07-Jan-2009 Janusz Dobrowolski
6797 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
6798 $ /sql/alter2.1.sql
6799 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
6800 $ sales/includes/cart_class.inc
6801 # Fixed error handling in forced upgrade mode.
6802 $ admin/db/maintenance_db.inc
6803 + Added backtrace debugging function;
6804 $ /includes/ui/ui_view.inc
6805
6806 05-Jan-2009 Joe Hunt
6807 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
6808   If there are many invoice items during a year, there would be many rows suggestions.
6809 $ /purchasing/includes/db/grn_db.inc
6810   /purchasing/includes/db/invoice_db.inc
6811   /purchasing/includes/ui/invoice_ui.inc
6812   /purchasing/supplier_credit.php
6813   /purchasing/inquiry/supplier_inquiry.php
6814   /purchasing/view/view_supp_credit.php
6815   
6816 22-Dec-2008 Janusz Dobrowolski
6817 # Fixed item_code database update on item creation.
6818 $ /inventory/includes/db/item_codes_db.inc
6819   /inventory/includes/db/items_db.inc
6820
6821 21-Dec-2008 Joe Hunt
6822 # Minor bugs in layout and quick entries.
6823 $ /Includes/ui/ui_view.inc
6824   /purchasing/includes/ui/invoice_ui.inc
6825   /purchasing/supplier_invoice.php
6826 # Minor bugs in doctext.inc and doctext2.inc
6827 $ /reporting/includes/doctext.inc
6828   /reporting/includes/doctext2.inc
6829   
6830 20-Dec-2008 Joe Hunt
6831 ! Replaced the ajax paging in stock movements with the old file.
6832 $ /inventory/inquiry/stock_movements.php
6833 ! Better layout in big forms
6834 $ /includes/ui/ui_controls.inc
6835
6836 18-Dec-2008 Joe Hunt
6837 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
6838 $ /gl/gl_bank.php
6839   /gl/gl_journal.php
6840   /gl/includes/db/gl_db_banking.inc
6841   /includes/ui/ui_view.inc
6842   /purchasing/supplier_credit.php
6843   /purchasing/supplier_invoice.php
6844   /purchasing/includes/ui/invoice_ui.inc
6845
6846 15-Dec-2008 Janusz Dobrowolski
6847 # [0000085] Fixed session conflicts during document edition in multiply tabs.
6848 $ /sales/includes/cart_class.inc
6849   /sales/includes/sales_ui.inc
6850   /sales/credit_note_entry.php
6851   /sales/customer_credit_invoice.php
6852   /sales/customer_delivery.php
6853   /sales/customer_invoice.php
6854   /sales/sales_order_entry.php
6855   /sales/view/view_sales_order.php
6856 # Fixed initial form values.
6857 $ /sales/manage/recurrent_invoices.php  
6858 ! Code cleanup.
6859 $ /purchasing/view/view_po.php
6860   /sales/includes/ui/sales_credit_ui.inc
6861   /sales/includes/ui/sales_order_ui.inc
6862
6863 12-Dec-2008 Joe Hunt
6864 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
6865 $ /reporting/includes/header2.inc
6866
6867 11-Dec-2008 Joe Hunt
6868 + Two new fields in company table, accumulate_shipping and logal_text
6869   Accumulat shipping is for accumulating shipping on batch invoice
6870   Legal text is a last line legal info on sales invoices.
6871 $ /sql/alter2.1.sql
6872   /admin/db/company_db.inc
6873   /admin/gl_setup.php
6874   /reporting/includes/header2.inc
6875   /sales/customer_invoice.php
6876
6877 10-Dec-2008 Janusz Dobrowolski
6878 # File and line was not displayed for devel error messages.
6879 $ /includes/errors.inc
6880 # Fixed duplicate groups in list selectors.
6881 $ /includes/ui/ui_lists.inc
6882
6883 09-Dec-2008 Joe Hunt
6884 # Bug in document right-margin when more than 1 page.
6885 $ /reporting/includes/header2.inc
6886 ! Changed so input of account type is possible (like classes)
6887 $ /gl/manage/gl_account_types.php
6888   /gl/includes/db/gl_db_account_types.inc
6889   
6890 08-Dec-2008 Janusz Dobrowolski
6891 + Added helpers for list editor F4 calls.
6892 $ /includes/ui/ui_controls.inc
6893   /sales/sales_order_entry.php
6894 + Added development/bugtracking sql trail 
6895 $ /config.php
6896   /sql/alter2.1.sql
6897   /includes/db/connect_db.inc
6898 ! GL accounts in list selector always grouped by type
6899 $ /admin/gl_setup.php
6900   /gl/includes/ui/gl_bank_ui.inc
6901   /gl/includes/ui/gl_journal_ui.inc
6902   /gl/manage/bank_accounts.php
6903   /gl/manage/gl_accounts.php
6904   /gl/manage/gl_quick_entries.php
6905   /includes/ui/ui_lists.inc
6906   /purchasing/includes/ui/invoice_ui.inc
6907   /sales/manage/customer_branches.php
6908 # Fixed Win AltGr issue in hotkeys system.
6909 $ /js/inserts.js
6910 # Fixed sales_items selector for MySql 3.xx compatibility
6911 $ /includes/ui/ui_lists.inc
6912 # Fixed broken syntax in delete_item_code()
6913 $ /inventory/includes/db/items_codes_db.inc
6914 # Additional fixes to foreign/kit codes
6915 $ /inventory/manage/item_codes.php
6916   /inventory/manage/sales_kits.php
6917 ! Merged changes from main trunk up to version 2.0.6 (see below)
6918 $ /config.php
6919   /update.html
6920   /update_db.php
6921   /admin/create_coy.php
6922   /admin/db/maintenance_db.inc
6923   /gl/includes/db/gl_db_banking.inc
6924   /gl/includes/db/gl_db_trans.inc
6925   /includes/banking.inc
6926   /includes/current_user.inc
6927   /manufacturing/view/wo_production_view.php
6928   /purchasing/includes/db/invoice_db.inc
6929   /purchasing/includes/db/supp_payment_db.inc
6930   /purchasing/includes/ui/invoice_ui.inc
6931   /reporting/rep107.php
6932   /reporting/rep109.php
6933   /reporting/rep110.php
6934   /reporting/rep209.php
6935   /reporting/rep302.php
6936   /reporting/rep303.php
6937   /reporting/includes/pdf_report.inc
6938   /sales/customer_delivery.php
6939   /sales/includes/cart_class.inc
6940   /sales/includes/sales_db.inc
6941   /sales/includes/db/payment_db.inc
6942   /sales/includes/db/sales_credit_db.inc
6943   /sales/includes/db/sales_invoice_db.inc
6944   /sales/includes/ui/sales_credit_ui.inc
6945   /sales/includes/ui/sales_order_ui.inc
6946   /sales/view/view_credit.php
6947   /sales/view/view_dispatch.php
6948   /sales/view/view_invoice.php
6949   /sales/view/view_sales_order.php
6950   /taxes/tax_calc.inc
6951 ------------------------------- Release 2.0.6 --------------------------------------------
6952 08-Dec-2008 Joe Hunt
6953 ! New release 2.0.6
6954 $ config.php
6955
6956 05-Dec-2008 Joe Hunt
6957 # [0000095] Bad behaviour of routine number_format and round in Windows.
6958 $ /gl/includes/gl_db_trans.inc
6959   /includes/banking.inc
6960   /includes/current_user.inc
6961   /purchasing/includes/ui/invoice_ui.inc
6962   /reporting/rep107.php
6963   /reporting/rep109.php
6964   /reporting/rep110.php
6965   /reporting/rep209.php
6966   /sales/view/view_credit.php
6967   /sales/view/view_dispatch.php
6968   /sales/view/view_invoice.php
6969   /sales/view/view_sales_order.php
6970
6971 04-Dec-2008 Janusz Dobrowolski
6972 # Check write permissions and create per company subdirectory structure.
6973 $ /update.html
6974   /update_db.php
6975 # Fixed index.php files in new company dirs.
6976 $ /admin/create_coy.php
6977   /admin/db/maintenance_db.inc
6978
6979 04-Dec-2008 Joe Hunt
6980 # [0000095] Inbalance double entry on Documents
6981 $ /gl/includes/db/gl_db_trans.inc
6982   /gl/includes/db/gl_db_banking.inc
6983   /purchasing/includes/db/invoice_db.inc
6984   /purchasing/includes/db/supp_payment_db.inc
6985   /sales/includes/db/payment_db.inc
6986   /sales/includes/db/sales_credit_db.inc
6987   /sales/includes/db/sales_invoice_db.inc
6988   
6989 29-Nov-2008 Joe Hunt
6990 # [0000094] Report does not show items that have 0 qty but have demand qty
6991 $ /reporting/rep302.php
6992   /reporting/rep303.php
6993   
6994 28-Nov-2008 Joe Hunt
6995 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
6996 $ /purchasing/includes/db/invoice_db.inc
6997
6998 27_Nov-2008 Joe Hunt
6999 # [0000092] Stock Sheet Report. Bad Page break.
7000 $ /reporting/includes/pdf_report.inc
7001
7002 26-Nov-2008 Joe Hunt
7003 # [0000091] Tax for 2 decimal places doesn't compute properly
7004 $ /taxes/tax_calc.inc
7005
7006 25-Nov-2008 Janusz Dobrowolski
7007 # [0000084] Low inventory items are not marked properly.
7008 $ /sales/customer_delivery.php
7009 # [0000086] New line added to document sometimes overwrites old one.
7010 $ /sales/includes/cart_class.inc
7011 # [0000087] Change of order date always updates prices.
7012 $ /sales/includes/ui/sales_credit_ui.inc
7013   /sales/includes/ui/sales_order_ui.inc
7014 # Fixed automatic price calculations always on.
7015 $ /sales/includes/sales_db.inc
7016
7017 08-Dec-2008 Joe Hunt
7018 ! Better support for purchasing data (automatic updating from PO receive)
7019 $ /purchasing/includes/db/grn_db.inc
7020   /purchasing/includes/db/invoice_db.inc
7021   /purchasing/includes/db/po_db.inc
7022   /purchasing/includes/ui/invoice_ui.inc
7023   /purchasing/includes/purchasing_db.inc
7024   /reporting/rep209.php
7025
7026 07-Dec-2008 Janusz Dobrowolski
7027 + Added list category grouping.
7028 $ /includes/ui/ui_lists.inc
7029 ! Changed branch/customer invoice address/name selection on reports
7030 $ /reporting/includes/doctext.inc
7031   /reporting/includes/doctext2.inc
7032   /reporting/includes/header2.inc
7033 ! Fixed default delivery address selection
7034 $ /sales/includes/ui/sales_order_ui.inc
7035 + Added delivery links
7036 $ /sales/view/view_invoice.php
7037 # Small syntax fix.
7038 $ /sql/alter2.1.php
7039 # Fixed error handling during upgrade
7040 $ /admin/db/maintenance_db.inc
7041 # Fixed warnings display
7042 $ /includes/errors.inc
7043
7044 08-Dec-2008 Joe Hunt
7045 # Bad and missing parameter to header2 funciton
7046 $ /reporting/rep109.php
7047   /reporting/rep209.php
7048 ! Rerun of invoice_ui.inc
7049 $ /purchasing/includes/ui/invoice_ui.inc
7050
7051 07-Dec-2008 Joe Hunt
7052 ! Better layout. Copyright notes. Mailto links, outer table routines.
7053 $ /admin/company_preferences.php
7054   /admin/display_prefs.php
7055   /admin/gl_setup.php
7056   /admin/users.php
7057   /gl/includes/ui/gl_bank_ui.inc
7058   /gl/includes/ui/gl_journal_ui.inc
7059   /includes/ui_controls.inc
7060   /includes/ui_input.inc
7061   /inventory/adjustments.php
7062   /inventory/transfers.php
7063   /inventory/includes/item_adjustments_ui.inc
7064   /inventory/includes/stock_transfers_ui.inc
7065   /inventory/manage/locations.php
7066   /purchasing/includes/ui/invoice_ui.inc
7067   /purchasing/includes/ui/po_ui.inc
7068   /purchasing/manage/suppliers.php
7069   /purchasing/supplier_credit.php
7070   /purchasing/supplier_invoice.php
7071   /purchasing/supplier_payment.php
7072   /sales/includes/ui/sales_credit_ui.inc
7073   /sales/includes/ui/sales_order_ui.inc
7074   /sales/manage/customer_branches.php
7075   /sales/manage/customers.php
7076   /sales/manage/sales_people.php
7077   /sales/customer_payments.php
7078   
7079 05-Dec-2008 Joe Hunt
7080 + New fields in suppliers, phone, fax, vat no, contact and credit limit
7081 $ /purchasing/suppliers.php
7082   /sql/alter2.1.sql
7083 ! Changed dimension view to show result instead of ledger trans
7084 $ /dimensions/view/view_dimension.php
7085   /dimensions/includes/dimension_ui.inc
7086   
7087 05-Dec-2008 Janusz Dobrowolski
7088 ! Allowed optional ORDER BY option in base db_pager sql query
7089 $ /includes/db_pager.inc
7090 # Small fixes to pager layout
7091 $ /includes/ui/db_pager_view.inc
7092 ! Reusable button code
7093 $ /includes/ui/ui_controls.inc
7094 ! Button helpers moved from ui_controls.inc
7095 $ /includes/ui/ui_input.inc
7096   /includes/ui/ui_controls.inc
7097 # Fixed errors during focus on nonexistent elements
7098 $ /js/utils.js
7099
7100 26-Nov-2008 Janusz Dobrowolski
7101 # Fixed layout of amount_ex() fields with label.
7102 $ /includes/ui/ui_input.inc
7103 # Fixed combo_input for $sql with GROUP BY option
7104 $ /includes/ui/ui_lists.inc
7105
7106 25-Nov-2008 Janusz Dobrowolski
7107 ! Merged all changes from main trunk up to 2.0.5 (see details below)
7108 $ /CHANGELOG.txt
7109   /update.html
7110   /admin/void_transaction.php
7111   /admin/db/voiding_db.inc
7112   /gl/includes/db/gl_db_trans.inc
7113   /gl/inquiry/gl_trial_balance.php
7114   /includes/banking.inc
7115   /includes/ui/ui_input.inc
7116   /includes/ui/ui_view.inc
7117   /manufacturing/manage/bom_edit.php
7118   /purchasing/po_receive_items.php
7119   /purchasing/supplier_credit.php
7120   /purchasing/supplier_invoice.php
7121   /purchasing/supplier_payment.php
7122   /purchasing/includes/purchasing_db.inc
7123   /purchasing/includes/db/invoice_db.inc
7124   /purchasing/includes/db/supp_payment_db.inc
7125   /purchasing/includes/db/supp_trans_db.inc
7126   /purchasing/includes/ui/invoice_ui.inc
7127   /reporting/rep101.php
7128   /reporting/rep106.php
7129   /reporting/rep201.php
7130   /reporting/rep203.php
7131   /reporting/rep209.php
7132   /reporting/rep708.php
7133   /reporting/reports_main.php
7134   /reporting/includes/class.pdf.inc
7135   /sales/customer_payments.php
7136   /sales/allocations/customer_allocate.php
7137   /sales/includes/sales_db.inc
7138   /sales/includes/db/cust_trans_db.inc
7139   /sales/includes/db/payment_db.inc
7140   /sales/view/view_receipt.php
7141 ------------------------------- Release 2.0.5 --------------------------------------------
7142 24-Nov.2008 Joe Hunt
7143 ! Release 2.0.5
7144 $ config.php
7145 ! Changed update.html
7146 $ update.html
7147 # Small bug fixes
7148 $ /reporting/includes/header2.inc
7149   /sales/view/view_receipt.php
7150
7151 20-Nov-2008 Janusz Dobrowolski
7152 # [0000082] Bad js allocation on All/None button press.
7153 $ /sales/allocations/customer_allocate.php
7154
7155 20-Nov-2008 Joe Hunt
7156 # Do not allow editing invoice if allocated > 0
7157 $ /sales/inquiry/customer_inquiry.php
7158
7159 19-Nov-2008 Joe Hunt
7160 + Possibility to view a transaction before final voiding.
7161 $ /admin/void_transaction.php
7162
7163 11-Nov-2008 Janusz Dobrowolski
7164 # Fixed right alignment of amount cells.
7165 $ /includes/ui/ui_input.inc
7166 # Fixed display bug for fully received items and false modify conflicts.
7167 $ /purchasing/po_receive_items.php
7168
7169 10-Nov-2008 Joe Hunt
7170 ! [0000081] Trial Balance again minor changes.
7171 $ /gl/inquiry/gl_trial_balance.php
7172   /reporting/rep708.php
7173
7174 07-Nov-2008 Joe Hunt
7175 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
7176 $ /gl/inquiry/gl_trial_balance.php
7177   /reporting/reports_main.php
7178   /reporting/rep708.php
7179   
7180 03-Nov-2008 Janusz Dobrowolski
7181 # Fixed price priority in automatic calculations.
7182 $ sales/includes/sales_db.inc
7183
7184 30-Oct-2008 Janusz Dobrowolski
7185 # [0000080] BOM elements was not editable after entry.
7186 $ /manufacturing/manage/bom_edit.php
7187
7188 29-Oct-2008 Joe Hunt
7189 # Voiding a supplier invoice/credit note with GL Postings creates a database error
7190 $ /purchasing/includes/db/invoice_db.inc
7191
7192 28-Oct-2008 Joe Hunt
7193 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
7194 $ /admin/db/voiding_db.inc
7195   /sales/inquiry/sales_deliveries_view.php
7196   /sales/inquiry/customer_inquiry.php
7197   
7198 27-Oct-2008 Joe Hunt
7199 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
7200 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
7201 $ /gl/includes/db/gl_db_trans.inc
7202   /includes/banking.inc
7203   /includes/ui/ui_view.inc
7204   /purchasing/supplier_payment.php
7205   /purchasing/includes/purchasing_db.inc
7206   /purchasing/includes/db/supp_payment_db.inc
7207   /purchasing/includes/db/supp_trans_db.inc
7208   /sales/customer_payments.php
7209   /sales/includes/sales_db.inc
7210   /sales/includes/db/cust_trans_db.inc
7211   /sales/includes/db/payment_db.inc
7212 # [0000078] Fixed some reports with wrong exchange rates.
7213 $ /reporting/rep101.php
7214   /reporting/rep106.php
7215   /reporting/rep201.php
7216   /reporting/rep203.php
7217   /reporting/rep209.php
7218 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
7219 $ /purchasing/supplier_invoice.php
7220
7221 24-Oct-2008 Joe Hunt
7222 ! [0000077] Added a total before ending balance in trial balance (also in report)
7223 $ /gl/inquiry/gl_trial_balance.php
7224   /reporting/rep708.php
7225 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
7226   /reporting/includes/class.pdf.inc
7227 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
7228 $ /purchasing/supplier_invoice.php
7229   /purchasing/supplier_credit.php
7230   /purchasing/includes/ui/invoice_ui.inc
7231   
7232 ------------------------------- Release 2.0.4 --------------------------------------------
7233 23-Oct-2008 Joe Hunt
7234 ! Release 2.0.4
7235 25-Nov-2008 Joe Hunt
7236 ! Inserted Copyright Notice and fixed graphic items
7237 $ /access/login.php
7238   /access/logout.php
7239   /admin/attachments.php
7240   /admin/backups.php
7241   /admin/change_current_user_password.php
7242   /admin/db/company_db.inc
7243   /admin/db/maintenence_db.inc
7244   /admin/db/printers_db.inc
7245   /admin/db/users_db.inc
7246   /admin/db/v_banktrans.inc
7247   /admin/db/voiding_db.inc
7248   /admin/display_prefs.php
7249   /admin/fiscalyears.php
7250   /admin/forms_setup.php
7251   /admin/gl_setup.php
7252   /admin/inst_upgrade.php
7253   /admin/payment_terms.php
7254   /admin/print_profiles.php
7255   /admin/printers.php
7256   /admin/shipping_companies.php
7257   /admin/users.php
7258   /admin/view_print_transaction.php
7259   /admin/void_transaction.php
7260   /gl/gl_journal.php
7261   /gl/includes/ui/gl_bank_ui.inc
7262   /gl/includes/ui/gl_journal_ui.inc
7263   /gl/inquiry/bank_inquiry.php
7264   /gl/inquiry/tax_inquiry.php
7265   /gl/manage/bank_accounts.php
7266   /includes/ui/ui_controls.inc
7267   /reporting/includes/pdf_report.inc
7268   /reporting/rep709.php
7269   /sales/includes/ui/sales_credit_ui.inc
7270   /sql/alter2.1.php
7271   
7272 24-Nov-2008 Janusz Dobrowolski
7273 + Added alias/foreign item codes and sales kits support.
7274 $ /applications/inventory.php
7275   /includes/ui/ui_lists.inc
7276   /inventory/prices.php
7277   /inventory/includes/inventory_db.inc
7278   /inventory/includes/db/items_category_db.inc
7279   /inventory/includes/db/items_db.inc
7280   /inventory/manage/items.php
7281   /inventory/includes/db/items_codes_db.inc (new)
7282   /inventory/manage/item_codes.php (new)
7283   /inventory/manage/sales_kits.php (new)
7284   /sales/includes/sales_db.inc
7285   /sales/includes/ui/sales_order_ui.inc
7286 ! Added decimals to get_item_edit_info() return (sql usage optimization).
7287 $ /includes/db/inventory_db.inc
7288   /inventory/includes/item_adjustments_ui.inc
7289   /inventory/includes/stock_transfers_ui.inc
7290   /manufacturing/includes/work_order_issue_ui.inc
7291   /purchasing/includes/ui/po_ui.inc
7292   /sales/includes/ui/sales_credit_ui.inc
7293 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
7294 $ /includes/ui/ui_input.inc
7295 # Fixed _vd() debug function for use also in ajax mode.
7296 $ /includes/ui/ui_view.inc
7297 ! Changed foreign column name to avoid mysql syntax problems, added category.
7298 $ /sql/alter2.1.sql
7299   /sql/alter2.1.php
7300 # Fixed unconsistent units of measure.
7301 $ /sql/en_US-demo.sql
7302   /sql/en_US-new.sql
7303
7304 24-Nov-2008 Joe Hunt
7305 ! Preparing for graphic Links
7306 $ config.php
7307   /includes/ui/ui_input.inc
7308   /sales/sales_order_entry.php
7309   /sales/includes/ui/sales_order_ui.inc
7310   /themes/aqua/images/ok.gif
7311   /themes/cool/images/ok.gif
7312   /themes/default/images/ok.gif
7313 # Small layout bug in header2.inc
7314 $ /reporting/includes/header2.inc
7315 # Small layout bug in report bank statement
7316 $ /reporting/rep601.php
7317 # Restriction on links
7318 $ /sales/inquiry/customer_inquiry.php
7319
7320 22-Nov-2008 Joe Hunt
7321 + Preparing for Graphic Links final.Optimized.
7322 $ config.php
7323   /admin/create_coy.php
7324   /admin/inst_lang.php
7325   /admin/inst_module.php
7326   /dimensions/inquiry/search_dimensions.php
7327   /includes/ui/ui_controls.inc
7328   /includes/ui/ui_view.inc
7329   /includes/db_pager_view.inc
7330   /manufacturing/search_work_orders.php
7331   /purchasing/inquiry/po_search.php
7332   /purchasing/inquiry/po_search_completed.php
7333   /purchasing/inquiry/supplier_allocation_inquiry.php
7334   /purchasing/allocations/supplier_allocation_main.php
7335   /reporting/includes/reporting.inc
7336   /sales/allocations/customer_allocation_main.php
7337   /sales/inquiry/customer_allocation_inquiry.php
7338   /sales/inquiry/customer_inquiry.php
7339   /sales/inquiry/sales_orders_view.php
7340   /sales/inquiry/sales_deliveries_view.php
7341   /themes/default/images/receive.gif (new file)
7342   /themes/aquat/images/receive.gif (new file)
7343   /themes/cool/images/receive.gif (new file)
7344   
7345   
7346 21-Nov-2008 Joe Hunt
7347 + Preparing for Graphic Links instead of Text Links (user display option, default)
7348   (new field in 0_users, graphic_links)
7349 $ config.php
7350   /admin/display_prefs.php
7351   /admin/create_coy.php
7352   /admin/inst_lang.php
7353   /admin/inst_module.php
7354   /admin/db/users_db.inc
7355   /includes/current_user.inc
7356   /includes/prefs/userprefs.inc
7357   /includes/ui/ui_controls.inc
7358   /includes/ui/ui_input.inc
7359   /includes/ui/ui_view.inc
7360   /reporting/includes/reporting.inc
7361   /sql/alter2.1.sql 
7362   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
7363           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
7364   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
7365           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
7366   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
7367           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
7368   
7369 20-Nov-2008 Joe Hunt
7370 + Added new AGPL license file
7371 $ /doc/license.txt (new file)
7372
7373 19-Nov-2008 Janusz Dobrowolski
7374 # Fixed error handling during database upgrade in normal and forced mode.
7375 $ /admin/db/maintenance_db.inc
7376 ! Additions needed for foreign item codes support.
7377 $ /sql/alter2.1.php
7378   /sql/alter2.1.sql
7379
7380 19-Nov-2008 Joe Hunt
7381 ! Changed the default header2.inc.
7382 $ /reporting/includes/header2.inc
7383
7384 18-Nov-2008 Janusz Dobrowolski
7385 + System upgrade page for site admins
7386 $ /admin/db/maintenance_db.inc
7387   /applications/setup.php
7388   /admin/inst_upgrade.php       (new)
7389   /sql/alter2.1.php             (new)
7390 ! Added $tbpref parameter to get_user_prefs()
7391 $ /admin/db/company_db.inc
7392 # Next fixes to db_pager behaviour.
7393 $ /includes/db_pager.inc
7394   /includes/ui/db_pager_view.inc
7395   /dimensions/inquiry/search_dimensions.php
7396   /inventory/inquiry/stock_movements.php
7397   /manufacturing/search_work_orders.php
7398   /manufacturing/inquiry/where_used_inquiry.php
7399   /purchasing/allocations/supplier_allocation_main.php
7400   /purchasing/inquiry/po_search.php
7401   /purchasing/inquiry/po_search_completed.php
7402   /purchasing/inquiry/supplier_allocation_inquiry.php
7403   /purchasing/inquiry/supplier_inquiry.php
7404   /sales/allocations/customer_allocation_main.php
7405   /sales/inquiry/customer_allocation_inquiry.php
7406   /sales/inquiry/customer_inquiry.php
7407   /sales/inquiry/sales_deliveries_view.php
7408   /sales/inquiry/sales_orders_view.php
7409
7410 16-Nov-2008 Janusz Dobrowolski
7411 ! Rewritten for paged query results.
7412 $ /inventory/inquiry/stock_movements.php
7413 + Added optional footer and header in db_pager, simplified usage.
7414 $ /includes/db_pager.inc
7415   /includes/ui/db_pager_view.inc
7416 ! Code cleanup.
7417 $ /dimensions/inquiry/search_dimensions.php
7418   /manufacturing/search_work_orders.php
7419   /manufacturing/inquiry/where_used_inquiry.php
7420   /purchasing/inquiry/po_search.php
7421   /purchasing/inquiry/po_search_completed.php
7422   /purchasing/inquiry/supplier_allocation_inquiry.php
7423   /purchasing/inquiry/supplier_inquiry.php
7424   /sales/inquiry/customer_allocation_inquiry.php
7425   /sales/inquiry/customer_inquiry.php
7426   /sales/inquiry/sales_deliveries_view.php
7427   /sales/inquiry/sales_orders_view.php
7428
7429 16-Nov-2008 Joe Hunt
7430 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
7431 $ /admin/attachments.php (new file)
7432   /applications/setup.php
7433   /purchasing/supplier_credit,php
7434   /purchasing/supplier_invoice.php
7435   /sql/alter2.1.sql
7436 # Minor bug in view_print_transactions.php
7437 $ /admin/view_print_transactions.php
7438
7439 15-Nov-2008 Joe Hunt
7440 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
7441 $ /gl/gl_bank.php
7442   /gl/gl_journal.php
7443   /gl/includes/db/gl_db_bank_accounts.inc
7444   /gl/includes/ui/gl_bank_ui.inc
7445   /gl/includes/ui/gl_journal_ui.inc
7446   /includes/ui/ui_lists.inc
7447   
7448 15-Nov-2008 Joe Hunt
7449 + Added Tax Inquiry in Banking and General Ledger tab.
7450 $ /applications/generalledger.php
7451   /gl/inquiry/tax_inquiry.php (new file)
7452   
7453 14-Nov-2008 Joe Hunt
7454 + Added Sales Groups and Recurrent Invoices.
7455 $ /applications/customers.php
7456   /includes/ui/ui_lists.inc
7457   /reporting/includes/reporting.inc
7458   /reporting/rep108.php
7459   /sales/includes/db/branches_db.inc
7460   /sales/includes/db/sales_credit_db.inc
7461   /sales/includes/db/sales_delivery_db.inc
7462   /sales/includes/db/sales_invoice_db.inc
7463   /sales/inquiry/sales_orders_view.php
7464   /sales/manage/customer_branches.php
7465   /sales/manage/customers.php
7466   /sql/alter2.1.sql
7467   /sales/create_recurrent_invoices.php (new file)
7468   /sales/manage/recurrent_invoices.php (new file)
7469   /sales/manage/sales_groups.php (new file)
7470
7471 13-Nov-2008 Janusz Dobrowolski
7472 ! Rewritten for paged query results.
7473 $ /dimensions/inquiry/search_dimensions.php
7474 # Removed obsolete dimension list submit_on_change option.
7475 $ /sales/includes/ui/sales_order_ui.inc
7476   /sales/credit_note_entry.php
7477   /sales/includes/ui/sales_credit_ui.inc
7478
7479 12-Nov-2008 Janusz Dobrowolski
7480 ! Rewritten for paged query results.
7481 $ /manufacturing/search_work_orders.php
7482   /manufacturing/inquiry/where_used_inquiry.php
7483   /purchasing/allocations/supplier_allocation_main.php
7484   /sales/allocations/customer_allocation_main.php
7485 ! Code reorganization to reuse sql query by db_pager.
7486   /purchasing/includes/db/supp_trans_db.inc
7487   /purchasing/includes/db/suppalloc_db.inc
7488   /sales/includes/db/custalloc_db.inc
7489 ! Added $echo parameter to view_stock_status()
7490 $ /includes/ui/ui_view.inc
7491 # Fixed sql query (duplicated rows in query result)
7492 $ /sales/inquiry/customer_inquiry.php
7493 # Fixed bom selection via $_GET['stock_id']
7494 $  /manufacturing/manage/bom_edit.php
7495
7496 12-Nov-2008 Joe Hunt
7497 ! Added dimension entries in delivery and invoice forms
7498 $ /includes/ui/ui_lists.inc
7499   /sales/credit_note_entry.php
7500   /sales/includes/cart_class.inc
7501   /sales/includes/db/cust_trans_db.inc
7502   /sales/includes/db/sales_credit_db.inc
7503   /sales/includes/db/sales_delivery_db.inc
7504   /sales/includes/db/sales_invoice_db.inc
7505   /sales/includes/db/sales_order_db.inc
7506   /sales/includes/sales_db.inc
7507   /sales/includes/ui/sales_credit_ui.inc
7508   /sales/includes/ui/sales_order_ui.inc
7509   /sales/sales_order_entry.php
7510   /sql/alter2.1.sql
7511   
7512 12-Nov-2008 Janusz Dobrowolski
7513 ! Changed db_pager API for inserted columns.
7514 $ /includes/db_pager.inc
7515   /includes/ui/db_pager_view.inc
7516 ! Fixed $cols according to api change.
7517 $ /purchasing/inquiry/supplier_inquiry.php
7518   /sales/inquiry/customer_allocation_inquiry.php
7519   /sales/inquiry/customer_inquiry.php
7520   /sales/inquiry/sales_deliveries_view.php
7521   /sales/inquiry/sales_orders_view.php
7522 ! Rewritten for paged query results.
7523 $ /purchasing/inquiry/po_search.php
7524   /purchasing/inquiry/po_search_completed.php
7525   /purchasing/inquiry/supplier_allocation_inquiry.php
7526
7527 10-Nov-2008 Janusz Dobrowolski
7528 # Suppressed page update after import errors
7529 $ /admin/backups.php
7530 # More fail safe db_import()
7531 $ /admin/db/maintenance_db.inc
7532 # Added check for POS relations before account delete.
7533 $ /gl/manage/bank_accounts.php
7534 # Fixed for MySQL <4.0.18, removed bank_trans_types
7535 $ /sql/alter2.1.sql
7536 # Fixed page update after branch/customer change.
7537 $ /sales/includes/ui/sales_order_ui.inc
7538
7539 10-Nov-2008 Joe Hunt
7540 ! changing the default.css style sheets to handle the new navibar/buttons
7541 $ /themes/default/default.css 
7542   /themes/aqua/default.css
7543   /themes/cool/default.css
7544   /themes/cool/images/sort_asc.gif
7545   /themes/cool/images/sort_desc.gif
7546   
7547 10-Nov-2008 Joe Hunt
7548 ! Changed Bank Statement Report in accourding to Bank Account Change
7549 $ /reporting/rep601.php
7550   /reporting/includes/reports_classes.inc
7551 # Removed Type header from bank inquiry.
7552   /gl/inquiry/bank_inquiry.php
7553   
7554 09-Nov-2008 Janusz Dobrowolski
7555 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
7556 $ /applications/generalledger.php
7557   /gl/bank_transfer.php
7558   /gl/gl_bank.php
7559   /gl/includes/db/gl_db_bank_accounts.inc
7560   /gl/includes/db/gl_db_bank_trans.inc
7561   /gl/includes/db/gl_db_banking.inc
7562   /gl/includes/db/gl_db_trans.inc
7563   /gl/includes/ui/gl_bank_ui.inc
7564   /gl/inquiry/bank_inquiry.php
7565   /gl/manage/bank_accounts.php
7566   /gl/view/bank_transfer_view.php
7567   /gl/view/gl_deposit_view.php
7568   /gl/view/gl_payment_view.php
7569   /includes/banking.inc
7570   /includes/data_checks.inc
7571   /includes/types.inc
7572   /includes/ui/ui_lists.inc
7573   /purchasing/supplier_payment.php
7574   /purchasing/includes/db/supp_payment_db.inc
7575   /purchasing/includes/db/supp_trans_db.inc
7576   /purchasing/view/view_supp_payment.php
7577   /sales/customer_payments.php
7578   /sales/includes/db/payment_db.inc
7579   /sales/includes/db/sales_invoice_db.inc
7580   /sales/view/view_receipt.php
7581   /sql/alter2.1.sql
7582 ! Fixed session name for multiuser debuging tests.
7583   /includes/lang/language.php
7584 ! Preparing to paged table view in customer_allocation_main.php 
7585 $ /sales/includes/db/cust_trans_db.inc
7586   /sales/includes/db/custalloc_db.inc
7587 # Small fix to avoid sql conflicts
7588 $ /sales/includes/db/sales_points_db.inc
7589 # Changes to POS addition related to above changes.
7590 $ /includes/ui/ui_lists.inc
7591   /sales/includes/db/sales_points_db.inc
7592   /sales/manage/sales_points.php
7593   /sql/alter2.1.sql
7594
7595 09-Nov-2008 Joe Hunt
7596 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
7597 $ /includes/ui/ui_lists.inc 
7598   /includes/ui/ui_input.inc 
7599   /gl/gl_bank.php
7600   /gl/includes/db/gl_db_bank_accounts.inc
7601   /gl/includes/ui/gl_bank_ui.inc
7602   /gl/manage/gl_quick_entries.php
7603 ! New table, 0:quick_entry_lines, change to 0_quick_entries
7604 $ /sql/alter2.1.sql
7605
7606 08-Nov-2008 Janusz Dobrowolski
7607 ! Rewritten for paged query results.
7608 $ /purchasing/inquiry/supplier_inquiry.php
7609 # Fixed broken table content after customer selector change.
7610 $ /sales/inquiry/customer_allocation_inquiry.php
7611   /sales/inquiry/customer_inquiry.php
7612   /sales/inquiry/sales_deliveries_view.php
7613   /sales/inquiry/sales_orders_view.php
7614
7615 05-Nov-2008 Janusz Dobrowolski
7616 ! Changed dbpager API.
7617 $ /includes/ui/db_pager_view.inc
7618 # Polishing db_pager code.
7619 $ /includes/db_pager.inc
7620 + Added array_replace() and array_append() helpers.
7621 $ /includes/main.inc
7622 # Fixed multiply sales document view links.
7623 $ /includes/ui/ui_view.inc
7624 ! Rewritten for paged query results.
7625 $ /sales/inquiry/customer_allocation_inquiry.php
7626   /sales/inquiry/customer_inquiry.php
7627   /sales/inquiry/sales_deliveries_view.php
7628 ! Code cleanup.
7629 $ /sales/inquiry/sales_orders_view.php
7630
7631 04-Nov-2008 Janusz Dobrowolski
7632 + Added db_pager widget for paged/sorted sql query display.
7633 $ /includes/db_pager.inc (New)
7634   /includes/ui/db_pager_view.inc (New)
7635   /themes/aqua/images/sort_asc.gif (New)
7636   /themes/aqua/images/sort_desc.gif (New)
7637   /themes/aqua/images/sort_none.gif (New)
7638   /themes/cool/images/sort_asc.gif (New)
7639   /themes/cool/images/sort_desc.gif (New)
7640   /themes/cool/images/sort_none.gif (New)
7641   /themes/default/images/sort_asc.gif (New)
7642   /themes/default/images/sort_desc.gif (New)
7643   /themes/default/images/sort_none.gif (New)
7644   /themes/default/default.css
7645   /themes/aqua/default.css
7646 + Added query size user preference.
7647 $ /admin/display_prefs.php
7648   /admin/db/users_db.inc
7649   /includes/current_user.inc
7650   /includes/prefs/userprefs.inc
7651   /sql/alter2.1.sql
7652 + Added helper functions for array manipulation.
7653 $ /includes/main.inc
7654 + Added mysql_fetch_assoc() wrapper.
7655 $ /includes/db/connect_db.inc
7656 ! Paged query result.
7657 $ /sales/inquiry/sales_orders_view.php
7658 # Two smaller fixes.
7659 $ /js/inserts.js
7660
7661 31-Oct-2008 Janusz Dobrowolski
7662 + POS and cash sale support.
7663 $ /admin/users.php
7664   /admin/db/users_db.inc
7665   /applications/setup.php
7666   /includes/current_user.inc
7667   /includes/ui/ui_lists.inc
7668   /sales/sales_order_entry.php
7669   /sales/includes/cart_class.inc
7670   /sales/includes/sales_db.inc
7671   /sales/includes/ui/sales_order_ui.inc
7672   /sales/manage/sales_points.php (New)
7673   /sales/includes/db/sales_points_db.inc (New)
7674   /sales/includes/cart_class.inc
7675   /sales/includes/db/sales_invoice_db.inc
7676   /sales/includes/db/sales_order_db.inc
7677   /sql/alter2.1.sql
7678 # Fixed focus after error display.
7679 $ /js/utils.js
7680 # Fixed buggy output when SetLineWidth is used before first AddPage call.
7681 $ /reporting/includes/tcpdf.php
7682 # Fixed sign in payment view.
7683 $ /sales/view/view_receipt.php
7684 # Fixed missing hotkeys support for print links.
7685 $ /reporting/includes/reporting.inc
7686
7687 30-Oct-2008 Joe Hunt
7688 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
7689 $ /applications/generalledger.php 
7690   /includes/data_checks.inc
7691   /includes/types.inc
7692   /includes/ui/ui_lists.inc
7693   /gl/gl_bank.php
7694   /gl/includes/db/gl_db_bank_accounts.inc
7695   /gl/includes/ui/gl_bank_ui.inc
7696   /gl/manage/gl_quick_entries.php
7697   /sales/manage/customer_branches.php
7698 ! New table, 0_quick_entries
7699 $ /sql/alter2.1.sql
7700 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
7701 $ /gl/manage/gl_accounts.php
7702
7703 24-Oct-2008 Janusz Dobrowolski
7704 ! Added hotkeys to final menu options.
7705 $ /dimensions/dimension_entry.php
7706   /gl/bank_transfer.php
7707   /gl/gl_bank.php
7708   /gl/gl_journal.php
7709   /inventory/adjustments.php
7710   /inventory/transfers.php
7711   /manufacturing/work_order_add_finished.php
7712   /manufacturing/work_order_issue.php
7713   /manufacturing/work_order_release.php
7714   /purchasing/po_entry_items.php
7715   /purchasing/po_receive_items.php
7716   /purchasing/supplier_payment.php
7717   /sales/credit_note_entry.php
7718   /sales/customer_credit_invoice.php
7719   /sales/customer_invoice.php
7720   /sales/customer_payments.php
7721   /sales/sales_order_entry.php
7722 # Fixed TCPDF errors display.
7723 $ /reporting/includes/tcpdf.php
7724 # Fixed page position after message display.
7725 $  /js/utils.js
7726
7727 23-Oct-2008 Janusz Dobrowolski
7728 + Improved report module performance, also usable without javascript.
7729 $ /reporting/reports_main.php
7730   /reporting/includes/class.pdf.inc
7731   /reporting/includes/pdf_report.inc
7732   /reporting/includes/reports_classes.inc
7733   /reporting/includes/header2.inc
7734 + Hotkey support for viewer links.
7735 $ /includes/ui/ui_view.inc
7736   /js/inserts.js
7737 + Added purchase order printing after entry.
7738 $ /purchasing/po_entry_items.php
7739 + Added hotkeys to credit note final menu.
7740 $ /sales/credit_note_entry.php
7741 # Fixed submit button for IE7
7742 $ /includes/ui/ui_input.inc
7743 # Fixed ajax popup flicker.
7744 $ /js/utils.js
7745 # Fix after 2.0.4 merge
7746 $ /sales/inquiry/sales_orders_view.php
7747
7748 23-Oct-2008 Joe Hunt
7749 ! Merging the changes up to 2-0-4
7750 $ /purchasing/supplier_invoice.php
7751   /purchasing/supplier_credit.php
7752   /purchasing/includes/db/invoice_db.inc
7753   /purchasing/includes/db/grn_db.inc
7754   /purchasing/includes/ui/invoice_ui.inc
7755   /purchasing/supplier_invoice_grns.php (File removed)
7756   /purchasing/supplier_credit_grns.php (File removed)
7757   /purchasing/supplier_trans_gl.php (File removed)
7758   /gl/inquiry/gl_trial_balance.php
7759   /gl/inquiry/gl_account_inquiry.php
7760   /reporting/rep704.php
7761   /reporting/rep708.php
7762   /sql/en_US-demo.sql
7763   /sales/includes/ui/sales_order_ui.inc
7764   /sales/inquiry/sales_orders_view.php
7765   
7766 20-Oct-2008 Janusz Dobrowolski
7767 # Fix for pdf reports (php 5.2.4 issue)
7768 $ /reporting/includes/pdf_report.inc
7769
7770 19-Oct-2008 Janusz Dobrowolski
7771 + User interface mode (full vs fallback) detected and set on login
7772 $ /access/login.php
7773   /includes/current_user.inc
7774   /includes/session.inc
7775   /includes/ui/ui_input.inc
7776   /includes/ui/ui_lists.inc
7777 + More sales documents available for printing from inquiry page.
7778 $ /sales/inquiry/customer_inquiry.php
7779   /reporting/includes/header2.inc
7780 ! Changed version info.
7781 $ /config.php
7782 # Fixed ajax popup/redirection.
7783 $ /reporting/includes/pdf_report.inc
7784   /includes/ajax.inc
7785
7786 17-Oct-2008 Janusz Dobrowolski
7787 + Added ajax request indicator.
7788 $ /js/utils.js
7789   /themes/aqua/renderer.php
7790   /themes/aqua/images/ajax-loader.gif (new)
7791   /themes/cool/renderer.php
7792   /themes/cool/images/ajax-loader.gif (new)
7793   /themes/default/renderer.php
7794   /themes/default/images/ajax-loader.gif (new)
7795 + Added optional popup for pdf reports display.
7796 $ /admin/display_prefs.php
7797   /admin/users.php
7798   /admin/db/users_db.inc
7799   /includes/current_user.inc
7800   /includes/prefs/userprefs.inc
7801   /reporting/includes/pdf_report.inc
7802   /sql/alter2.1.sql
7803 # Changed message for missing currency rate.
7804 $ /includes/banking.inc
7805 # Fixed submit/button behaviour.
7806 $ /js/inserts.js
7807 # Fixed canceling order.
7808 $ /sales/sales_order_entry.php
7809 # Fixed typo in css
7810 $ /themes/aqua/default.css
7811 # Fixed pdf_debug mode
7812 $ /reporting/includes/reporting.inc
7813   /reporting/includes/reports_classes.inc
7814
7815 15-Oct-2008 Janusz Dobrowolski
7816 + Added remote printing support
7817 $ /admin/print_profiles.php (new)
7818   /admin/printers.php (new)
7819   /admin/db/printers_db.inc (new)
7820   /reporting/prn_redirect.php (new)
7821   /reporting/includes/printer_class.inc (new)
7822   /sql/alter2.1.sql (new)
7823   /config.php
7824   /admin/display_prefs.php
7825   /admin/users.php
7826   /admin/db/users_db.inc
7827   /applications/setup.php
7828   /includes/current_user.inc
7829   /includes/prefs/userprefs.inc
7830   /includes/ui/ui_lists.inc
7831   /js/inserts.js
7832   /js/utils.js
7833   /reporting/rep109.php
7834   /reporting/reports_main.php
7835   /reporting/includes/pdf_report.inc
7836   /reporting/includes/reporting.inc
7837   /reporting/includes/reports_classes.inc
7838 !Fixes related to changed printing api.
7839 $ /admin/view_print_transaction.php
7840   /purchasing/inquiry/po_search.php
7841   /purchasing/inquiry/po_search_completed.php
7842   /sales/customer_credit_invoice.php
7843   /sales/customer_delivery.php
7844   /sales/customer_invoice.php
7845   /sales/sales_order_entry.php
7846   /sales/inquiry/customer_inquiry.php
7847   /sales/inquiry/sales_deliveries_view.php
7848   /sales/inquiry/sales_orders_view.php
7849 + Added optional id parameter for label helpers; added value for buttons.
7850 $ /includes/ui/ui_input.inc
7851 + Added ajax popup screen command.
7852 $ /includes/ajax.inc
7853 # Skipping index.php file during flush_dir()
7854 $ /includes/main.inc
7855
7856 06-Oct-2008 Janusz Dobrowolski
7857 + Menu hotkeys system implementation.
7858 $ /includes/page/header.inc
7859   /includes/ui/ui_controls.inc
7860   /includes/ui/ui_input.inc
7861   /js/JsHttpRequest.js
7862   /js/inserts.js
7863   /js/utils.js
7864   /reporting/includes/reports_classes.inc
7865   /sales/sales_order_entry.php
7866   /sales/manage/customers.php
7867   /themes/aqua/default.css
7868   /themes/aqua/renderer.php
7869   /themes/cool/default.css
7870   /themes/cool/renderer.php
7871   /themes/default/default.css
7872   /themes/default/renderer.php
7873 + Access keys added to menu options strings.
7874 $ /config.php
7875   /applications/customers.php
7876   /applications/dimensions.php
7877   /applications/generalledger.php
7878   /applications/inventory.php
7879   /applications/manufacturing.php
7880   /applications/setup.php
7881   /applications/suppliers.php
7882   /reporting/reports_main.php
7883
7884 ------------------------------- Release 2.0.3 --------------------------------------------
7885 06-Oct-2008 Joe Hunt
7886 ! Release 2.0.3
7887 $ config.php
7888 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
7889 $ /inventory/inquiry/stock_movements.php
7890
7891 05-Oct-2008 Janusz Dobrowolski
7892 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
7893 $ /sales/includes/cart_class.inc
7894   /sales/includes/sales_db.inc
7895   /sales/includes/db/sales_credit_db.inc
7896   /sales/includes/db/sales_delivery_db.inc
7897   /sales/includes/db/sales_invoice_db.inc
7898 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
7899 $ /sales/manage/customers.php
7900
7901 04-Oct-2008 Joe Hunt
7902 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
7903 $ /admin/db/voiding_db.inc
7904 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
7905 $ /inventory/includes/db/item_adjust_db.inc
7906
7907 01-Oct-2008 Joe Hunt
7908 # When deleting the last module in FA a parce error arose:
7909 $ /admin/inst_module.php
7910   /admin/inst_lang.php
7911
7912 30-Sep-2008 Janusz Dobrowolski
7913 # Bug [0000067] Settled supplier documents were displayed as overdued.
7914 $ /purchasing/inquiry/supplier_inquiry.php
7915   /purchasing/inquiry/supplier_allocation_inquiry.php
7916 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
7917 $ /sales/allocations/customer_allocation_main.php
7918
7919 29-Sep-2008 Janusz Dobrowolski
7920 # Bug [0000065] Changing item type during adding new item caused record reset.
7921 $ /inventory/manage/items.php
7922
7923 26-Sep-2008 Joe Hunt
7924 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
7925 $ /sales/includes/db/sales_credit_db.inc
7926
7927 26-Sep-2008 Janusz Dobrowolski
7928 # Bug [0000062] Delivery Modifitication - duplicated tax details.
7929 $ /sales/includes/db/sales_delivery_db.inc
7930
7931 25-Sep-2008 Joe Hunt
7932 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
7933   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
7934 $ /gl/gl_budget.php
7935   /includes/db/comments_db.inc
7936   /inventory/cost_update.php
7937   /purchasing/includes/db/supp_trans_db.inc
7938   /sales/includes/db/cust_trans_db.inc
7939 # Bug [0000060] table prefix error message and inconsistency at install
7940 $ /admin/db/maintenance_db.inc
7941   /install/index.php
7942   /install/save.php
7943 # Bug [0000061] Delivery Modifitication (standard cost change)
7944 $ /sales/includes/db/sales_delivery_db.inc
7945
7946 ------------------------------- Release 2.0.2 --------------------------------------------
7947 23-Sep-2008 Joe Hunt
7948 ! Release 2.0.2
7949 $ config.php
7950 ! Increased time_out to 3 minutes.
7951 $ /install/save.php
7952
7953 23-Sep-2008 Joe Hunt
7954 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
7955 $ /sales/sales_order_entry.php
7956
7957 21-Sep-2008 Janusz Dobrowolski
7958 + Added submit_on_change option for date fields
7959 $ /includes/ui/ui_input.inc
7960 + Automatic exchange rate update after document date change
7961 $ /gl/bank_transfer.php
7962   /gl/gl_bank.php
7963   /gl/includes/db/gl_db_rates.inc
7964   /gl/includes/ui/gl_bank_ui.inc
7965   /includes/banking.inc
7966   /includes/ui/ui_view.inc
7967   /purchasing/supplier_payment.php
7968   /sales/customer_payments.php
7969   /sales/includes/cart_class.inc
7970 # Sales/purchase terms update after document date change [0000058]
7971 $ /purchasing/includes/ui/invoice_ui.inc
7972   /purchasing/includes/ui/po_ui.inc
7973   /sales/customer_invoice.php
7974 # Fixed edit line total, price update after date change
7975 $ /sales/includes/ui/sales_credit_ui.inc
7976   /sales/includes/ui/sales_order_ui.inc
7977 # Fixed unneeded page reload on enter key in text inputs
7978 $ /js/inserts.js
7979 # Fixed session variables conflicts with some third party software (e.g. XRMS)
7980 $ /includes/lang/language.php
7981 # Fixed calendar flicker, removed buttons from exchange_rate_display()
7982 $ /includes/ui/ui_view.inc
7983 ! Default delivery required by changed to 1 day.
7984 $ /includes/prefs/sysprefs.inc
7985 # Small bug fix 
7986 $ /sales/includes/sales_db.inc
7987
7988 20-Sep-2008 Joe Hunt
7989 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
7990 $ /admin/gl_setup.php
7991   /admin/db/company_db
7992   /includes/banking.inc
7993   /purchasing/allocations/supplier_allocate.php
7994   /purchasing/includes/db/suppalloc_db.inc
7995   /sales/allocations/customer_allocate.php
7996   /sales/includes/db/custalloc_db.inc
7997   /sales/includes/db/payment_db.inc
7998   /sales/includes/db/sales_credit_db.inc
7999 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
8000   /reporting/includes/tcpdf.php
8001 ! Layout adjustments
8002   /dimensions/includes/dimensions_ui.inc
8003   /dimensions/view/view_dimension.php
8004   /inventory/view/view_adjustment.php
8005   /manufacturing/view/work_order_view.php
8006   
8007 18-Sep-2008 Janusz Dobrowolski
8008 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
8009 $ /index.php
8010   /includes/ui/ui_controls.inc
8011   /includes/ui/ui_input.inc
8012   /includes/ui/ui_lists.inc
8013   /js/inserts.js
8014 + Add/view on F4 in customer/supplier selectors
8015 $ /gl/gl_bank.php
8016 + Add/view on F4 in supplier/items selectors
8017 $ /purchasing/po_entry_items.php
8018   /inventory/manage/items.php
8019 + Add/view on F4 in supplier selector
8020 $ /purchasing/supplier_credit.php
8021   /purchasing/supplier_invoice.php
8022   /purchasing/supplier_payment.php
8023   /purchasing/allocations/supplier_allocation_main.php
8024   /purchasing/manage/suppliers.php
8025   /inventory/purchasing_data.php
8026 + Add/view on F4 in customer selector
8027   /sales/credit_note_entry.php
8028   /sales/customer_payments.php
8029   /sales/sales_order_entry.php
8030   /sales/allocations/customer_allocation_main.php
8031   /sales/includes/ui/sales_credit_ui.inc
8032   /sales/includes/ui/sales_order_ui.inc
8033   /sales/manage/customer_branches.php
8034   /sales/manage/customers.php
8035 # Syntax error introduced in previous update fixed
8036 $ /inventory/prices.php
8037 # Fixed retreiving of exchange rates [0000057]
8038 $ /gl/manage/exchange_rates.php
8039   /includes/banking.inc
8040   /includes/ui/ui_view.inc
8041
8042 18-Sep-2008 Joe Hunt
8043 + New Report - Bank Statement.
8044 $ /reporting/reports_main.php
8045   /reporting/rep601.php (new file)
8046   
8047 17-Sep-2008 Joe Hunt
8048 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
8049   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
8050 $ /reporting/includes/tcpdf.php
8051 ! Inventory column option in Report Stock Sheet Check.
8052 $ /reporting/reports_main.php
8053   /reporting/rep303.php
8054   
8055 11-Sep-2008 Janusz Dobrowolski
8056 # Fixed slash quotation problems on direct POST values display.
8057 $ /includes/session.inc
8058   /includes/db/connect_db.inc
8059 # Added missing db_escape on person_id.
8060 $ /gl/includes/db/gl_db_bank_trans.inc
8061   /gl/includes/db/gl_db_trans.inc
8062 # Added error message and suppressed db update on failed ECB exchange rate read.
8063 $ /includes/ui/ui_view.inc
8064
8065 10-Sep-2008 Janusz Dobrowolski
8066 # Fixed company folders renaming after company remove.
8067 $ /admin/create_coy.php
8068 # Fixed list selectors' behaviour during search.
8069 $ /includes/ui/ui_lists.inc
8070 # Fixed page update after item search. Closes bugs [0000051],[0000054].
8071 $ /inventory/cost_update.php
8072   /inventory/prices.php
8073   /inventory/purchasing_data.php
8074   /inventory/reorder_level.php
8075   /inventory/includes/item_adjustments_ui.inc
8076   /inventory/includes/stock_transfers_ui.inc
8077   /inventory/inquiry/stock_status.php
8078   /inventory/manage/items.php
8079   /manufacturing/includes/work_order_issue_ui.inc
8080   /manufacturing/inquiry/where_used_inquiry.php
8081   /purchasing/includes/ui/po_ui.inc
8082   /sales/includes/ui/sales_credit_ui.inc
8083   /sales/includes/ui/sales_order_ui.inc
8084
8085 09-Sep-2008 Joe Hunt
8086 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
8087 $ /purchasing/includes/db/invoice_db.inc
8088
8089 ------------------------------- Release 2.0.1 --------------------------------------------
8090 07-Sep-2008 Joe Hunt
8091 ! Release 2.0.1
8092 $ config.php
8093
8094 05-Sep-2008 Janusz Dobrowolski
8095 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
8096 $ /sales/includes/sales_db.inc
8097   /sales/includes/db/sales_credit_db.inc
8098 ! Obsolete code removed
8099 $ /sales/customer_credit_invoice.php
8100
8101 05-Sep-2008 Joe Hunt
8102 # Bug [0000053] Missing GL postings on item issue on Work Order
8103 $ /manufacturing/includes/db/work_order_quick_db.inc
8104   /manufacturing/includes/db/work_order_issues_db.inc
8105   /manufacturing/includes/db/work_order_produce_items_db.inc
8106 ! Bad layout in aging on report Statements
8107 $ /reporting/rep108.php
8108
8109 04-Sep-2008 Joe Hunt
8110 # Bug [0000050] Invoice no. on all sales reports
8111 $ /reporting/includes/doctext.inc
8112   /reporting/includes/doctext2.inc
8113   
8114 04-Sep-2008 Joe Hunt
8115 # Bug [0000052] Inventory Valuation Report
8116 $ /reporting/rep301.php
8117
8118 04-Sep-2008 Joe Hunt
8119 # Bug [0000047] Not possible to view delivery sequence
8120 $ /purchasing/supplier_credit_grns.php
8121   /purchasing/supplier_invoice_grns.php
8122   /purchasing/includes/db/grn_db.inc
8123   /purchasing/includes/ui/invoice_ui.inc
8124   /purchasing/view/view_po.php
8125   /purchasing/view/view_supp_credit.php
8126 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
8127 $ /sales/includes/db/sales_credit_db.inc  
8128
8129 03-Sep-2008 Janusz Dobrowolski
8130 # Fixed fatal error handling in php5
8131 $ /includes/errors.inc
8132   /includes/session.inc
8133 # Fixed display of errors while saving sales documents
8134 $ /sales/sales_order_entry.php
8135
8136 03-Sep-2008 Joe Hunt
8137 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
8138 $ /inventory/inquiry/stock_movements.php
8139   /purchasing/includes/db/grn_db.inc
8140   /purchasing/includes/invoice_db.inc
8141
8142 03-Sep-2008 Joe Hunt
8143 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
8144 # Bug [0000044] Standard Cost error on credit note
8145 $ /inventory/includes/db/items_adjust_db.inc
8146   /purchasing/includes/db/grn_db.inc
8147   /purchasing/includes/invoice_db.inc
8148 # Bug [0000045] Cannot close fiscal year 
8149 $ /admin/fiscalyears.php
8150 # Update screen bug in Bank Account Inquiry.
8151   $ /gl/inquiry/bank_inquiry.php
8152
8153 02-Sep-2008 Joe Hunt
8154 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
8155 $ /reporting/includes/reports_classes.inc
8156 $ /reporting/rep702.php
8157
8158 01-Sep-2008 Joe Hunt
8159 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
8160 $ /lang/new_language_template/LC_MASSAGES/empty.po
8161   /lang/en_US/LC_MESSAGES/en_US.mo
8162
8163 31-Aug-2008 Janusz Dobrowolski
8164 + Added ajax support for file uploading
8165 $ /js/utils.js
8166 # Final fix for logo file upload
8167 $ /admin/company_preferences.php
8168 # Fixed item image file upload
8169 $ /inventory/manage/items.php
8170
8171 30-Aug-2008 Janusz Dobrowolski
8172 ! Up to date translation file
8173 $ /lang/new_language_template/LC_MASSAGES/empty.po
8174 # Fixed broken &amp's in backup files [0000040]
8175 $ /admin/db/maintenance_db.inc
8176 # Temporary fix (sync page reload) for uploading logo file
8177 $ /admin/company_preferences.php
8178 -------------------------------2.0 Final --------------------------------------------
8179 21_aug-2008 Joe Hunt
8180 ! config.php file. Version changed to 2.0
8181 $ config.php
8182 ! Set time out to 120 seconds.
8183 $ /install/save.php
8184 # Removed js warnings on index pages
8185 $ /js/utils.js
8186
8187 20-Aug-2008 Joe Hunt
8188 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
8189 $ /includes/db/inventory_db.inc
8190   /purchase/includes/db/grn_db.inc
8191   /purchase/includes/db/invoice_db.inc
8192
8193 20-Aug-2008
8194 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
8195 $ /admin/db/voiding_db.inc
8196 # Fixing a minor bug in grn_db.inc
8197 $ /purchasing/includes/db/grn_db.inc 
8198   
8199 19-Aug-2008 Joe Hunt
8200 # Fixed some color conversion problems in the new PDF Engine
8201 $ /reporting/includes/pdf_report.inc
8202   /reporting/includes/class.pdf.inc
8203   
8204 19-Aut-2008 Joe Hunt
8205 ! Optimized the textwraplines in pdf_report.inc and header2.inc
8206   /reporting/includes/pdf_report.inc
8207   /reporting/includes/header2.inc (This is important to download too!)
8208   
8209 19-Aug-2008 Joe Hunt
8210 ! Replacing the PDF Engine with a slightly modified TCPDF
8211 $ /reporting/fonts/helvetica*.php (new php files)
8212   /reporting/fonts/*.atm files removed
8213   /reporting/includes/pdf_report.inc (changed)
8214   /reporting/includes/class.pdf.inc (changed)
8215   /reporting/includes/barcodes.php (new file)
8216   /reporting/includes/htmlcolors.php (new file)
8217   /reporting/includes/html_entity_decode_php4.php (new file)
8218   /reporting/includes/tcpdf.php (new file, the PDF engine)
8219   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
8220   
8221 18-Aug-2008 Joe Hunt
8222 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
8223   that this can not be done. 
8224 $ /admin/db/voiding_db.inc
8225
8226 18-Aug-2008 Joe Hunt
8227 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
8228 $ /purchase/includes/db/grn_db.inc
8229   /purchase/includes/db/invoice_db.inc
8230   
8231 16-Aug-2008 Janusz Dobrowolski
8232 # Fixed first supplier add confirmation [0000039].
8233 $ /purchasing/manage/suppliers.php
8234 # Fixed entering direct documents with date in the past [0000036]
8235 $ /sales/customer_delivery.php
8236   /sales/includes/cart_class.inc
8237 # Fixed date_picker caching in debug mode
8238 $ /includes/ui/ui_view.inc
8239 # Some focus fixes after user entry error
8240 $ /sales/manage/credit_status.php
8241   /sales/manage/customer_branches.php
8242   /sales/manage/sales_areas.php
8243   /sales/manage/sales_people.php
8244
8245 08-Aug-2008 Joe Hunt
8246 # Wrong email-adress field taken when emailing documents [0000035].
8247 $ /sales/includes/db/cust_trans_db.inc
8248
8249 02-Aug-2008 Joe Hunt
8250 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
8251 $ /sales/manage/customer_branches.php
8252
8253 01-Aug-2008 Joe Hunt
8254 ! Customer Dimension overrides an Item Dimension when creating GL transactions
8255 $ /sales/includes/db/customers_db.inc
8256   /sales/includes/db/sales_credit_db.inc
8257   /sales/includes/db/sales_delivery_db.inc
8258   /sales/includes/db/sales_invoice_db.inc
8259   
8260 31-Jul-2008 Joe Hunt
8261 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
8262 $ /gl/gl_bank.php
8263
8264 30-Jul-2008 Joe Hunt
8265 ! Currency selection in Price Listing Report
8266 $ /reporting/rep104.php
8267   /reporting/reports_main.php
8268   
8269 28-Jul-2008 Janusz Dobrowolski
8270 # Fixed control buttons reset after record deletion.
8271 $ /admin/fiscalyears.php
8272   /admin/payment_terms.php
8273   /admin/shipping_companies.php
8274   /gl/manage/bank_accounts.php
8275   /gl/manage/currencies.php
8276   /gl/manage/gl_account_classes.php
8277   /gl/manage/gl_account_types.php
8278   /inventory/manage/item_categories.php
8279   /inventory/manage/item_units.php
8280   /inventory/manage/locations.php
8281   /inventory/manage/movement_types.php
8282   /manufacturing/manage/work_centres.php
8283   /sales/manage/credit_status.php
8284   /sales/manage/customer_branches.php
8285   /sales/manage/sales_areas.php
8286   /sales/manage/sales_people.php
8287   /sales/manage/sales_types.php
8288   /taxes/item_tax_types.php
8289   /taxes/tax_groups.php
8290   /taxes/tax_types.php
8291
8292 27-Jul-2008 Janusz Dobrowolski
8293 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
8294 $ /includes/ui/ui_controls.inc
8295   /includes/ui/ui_input.inc
8296   /inventory/manage/item_units.php
8297 # Fixed focus setting on multi-form pages.
8298 $ /js/utils.js
8299 # Fixed ajax reload
8300 $ /manufacturing/work_order_release.php
8301
8302 26-Jul-2008 Janusz Dobrowolski
8303 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
8304 $ /config.php
8305   /admin/create_coy.php
8306   /admin/inst_lang.php
8307   /admin/inst_module.php
8308   /includes/current_user.inc
8309 # Small layout fix
8310   /admin/fiscalyears.php
8311
8312 25-Jul-2008 Joe Hunt
8313 # Minor adjustments
8314 $ /includes/page/header.inc
8315   /manufacturing/work_order_release.php
8316   
8317 25-Jul-2008 Joe Hunt
8318 # Default application setting does not work [0000034]
8319 $ /includes/page/header.inc
8320
8321 25-Jul-2008 Joe Hunt
8322 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
8323 $ config.php
8324
8325 25-Jul-2008 Joe Hunt
8326 # Missing GL transactions when producing advanced manufacturing [0000032].
8327 $ /manufacturing/includes/db/work_order_produce_items_db.inc
8328
8329 24-Jul-2008 Janusz Dobrowolski
8330 + Added fatal error handling during ajax calls - [0000003] closed
8331 $ includes/session.inc
8332 # Fixed hints for lists without submit [0000026]
8333 $ includes/ui/ui_lists.inc
8334 # Removed not used file (related to [0000023])
8335 $ sql/basic.sql
8336
8337 24-Jul-2008 Joe Hunt
8338 # Pressing the link in the meta_forward function may result in a blank page.
8339 $ /includes/ui/ui_controls.inc
8340
8341 23-Jul-2008 Joe Hunt
8342 # Increment reference bug in GL Deposit and missing hyperlink parameter.
8343 $ /gl/gl_bank.php
8344   /gl/includes/gl_bank_ui.inc
8345   
8346 22-Jul-2008 Janusz Dobrowolski
8347 # Corrected backup maintenance page display during script download.
8348 $ /admin/backups.php
8349
8350 20-Jul-2008 Janusz Dobrowolski
8351 # Corrected reports page display after yesterday change.
8352 $ /reporting/reports_main.php
8353
8354 19-Jul-2008 Janusz Dobrowolski
8355 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
8356 $ /admin/backups.php
8357   /reporting/reports_main.php
8358 + Support for js only divs/pages.
8359 $ /includes/main.inc
8360   /includes/ui/ui_controls.inc
8361   /js/inserts.js
8362 # Fixed page usability in non-js mode.
8363 $ /sales/inquiry/sales_orders_view.php
8364 # Small table view fix
8365 $ /admin/inst_lang.php
8366
8367 18-Jul-2008 Janusz Dobrowolski
8368 + Added optional processing progressbar for submit buttons
8369 $ /includes/ui/ui_input.inc
8370   /includes/ui/ui_lists.inc
8371   /js/inserts.js
8372   /themes/aqua/images/progressbar.gif (new)
8373   /themes/cool/images/progressbar.gif (new)
8374   /themes/default/images/progressbar.gif (new)
8375 # Fixed database error after empty supplier search result [0000022]
8376 $ /purchasing/supplier_credit.php
8377   /purchasing/supplier_invoice.php
8378 # Fixed focus after update
8379 $ /admin/company_preferences.php
8380 # Fixed message typo.
8381 $ /admin/create_coy.php
8382 # Fixed line edition layout
8383 $ /inventory/includes/item_adjustments_ui.inc
8384
8385 18-Jul-2008 Joe Hunt
8386 # Parse error fixed [0000021] in customer_credit_invoice.php
8387 $ /sales/customer_credit_invoice.php
8388
8389 15-Jul-2008 Janusz Dobrowolski
8390 # Fixed bug [0000018] - unwanted freight cost reset on page update.
8391 $ /sales/customer_delivery.php
8392
8393 14-Jul-2008 Janusz Dobrowolski
8394 # Fixed bug [0000017] - error while checking qoh
8395 $ /includes/ui/items_cart.inc
8396   /manufacturing/work_order_issue.php
8397 # Fixed ajax update
8398 $ /gl/manage/gl_accounts.php
8399
8400 13-Jul-2008 Joe Hunt
8401 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
8402 $ /reporting/rep709.php
8403
8404 12-Jul-2008 Joe Hunt
8405 ! Rewrite of Tax Report (rep709.php).
8406 $ /reporting/rep709.php
8407
8408 09-Jul-2008 Janusz Dobrowolski
8409 # Corrections to maximum input lengths
8410 $ /gl/manage/bank_accounts.php
8411   /gl/manage/gl_account_classes.php
8412 # Fixed spare Back link on restricted pages
8413 $ /includes/session.inc
8414 # Fixed bank_account_types_list()
8415 $ /includes/ui/ui_lists.inc
8416 # Fixed warning about unexisting POST var
8417 $ /sales/manage/customers.php
8418
8419 08-Jul-2008 Janusz Dobrowolski
8420 # Added validation of entered quantities
8421 $ /sales/customer_credit_invoice.php
8422 # Fixed ajax update (0000015) and quantity checks
8423 $ /sales/customer_delivery.php
8424   /sales/customer_invoice.php
8425 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
8426 $ /sales/includes/db/sales_delivery_db.inc
8427   /sales/includes/db/sales_invoice_db.inc
8428   /sales/includes/sales_db.inc
8429 # Fixed setting document date to Today() 
8430 $ /sales/includes/cart_class.inc
8431
8432 08-Jul-2008 Joe Hunt
8433 + Addition in test of duplicate fiscal year
8434 $ /admin/fiscalyears.php
8435
8436 07-Jul-2008 Joe Hunt
8437 # Corrected a subbug in 00000012 (blank page in sales_types.php).
8438 $ /sales/manage/sales_types.php
8439
8440 07-Jul-2008 Janusz Dobrowolski
8441 + Added ajax
8442 $ /admin/fiscalyears.php
8443   /inventory/purchasing_data.php
8444 # Corrected factor parameter checking (fixes 00000012)
8445 $ /sales/includes/sales_db.inc
8446 ! Changed selector for fiscal year functions to id
8447 $ /admin/db/company_db.inc
8448 # Checking options parameter for combos 
8449 $ /includes/ui/ui_lists.inc
8450
8451 06-Jul-2008 Janusz Dobrowolski
8452 + Ajax additions
8453 $ /admin/view_print_transaction.php
8454   /admin/void_transaction.php
8455   /dimensions/dimension_entry.php
8456   /manufacturing/work_order_entry.php
8457   /manufacturing/manage/bom_edit.php
8458   /sales/manage/customer_branches.php
8459 + Default value calculated for new prices
8460 $ /inventory/prices.php
8461 + Optional default value for input_num()
8462 $ /includes/ui/ui_input.inc
8463 + Submit on change option for currency lists
8464 $ /includes/ui/ui_lists.inc
8465 # factor parameter in get_price() is now optional
8466 $ /sales/includes/sales_db.inc
8467 # Smaller fix to ajax page content update
8468 $ /sales/manage/customers.php
8469
8470 05-Jul-2008 Janusz Dobrowolski
8471 + Ajax additions
8472 $ /admin/change_current_user_password.php
8473   /admin/company_preferences.php
8474   /admin/forms_setup.php
8475   /admin/gl_setup.php
8476   /admin/payment_terms.php
8477   /admin/shipping_companies.php
8478   /admin/users.php
8479   /inventory/manage/item_categories.php
8480   /inventory/manage/item_units.php
8481   /inventory/manage/locations.php
8482   /inventory/manage/movement_types.php
8483   /manufacturing/manage/work_centres.php
8484   /sales/manage/credit_status.php
8485   /sales/manage/sales_areas.php
8486   /sales/manage/sales_people.php
8487   /sales/manage/sales_types.php
8488   /taxes/item_tax_types.php
8489   /taxes/tax_groups.php
8490   /taxes/tax_types.php
8491 # Gettext fixes
8492 $ /gl/manage/bank_accounts.php
8493   /gl/manage/bank_trans_types.php
8494   /gl/manage/currencies.php
8495   /gl/manage/gl_account_classes.php
8496   /gl/manage/gl_account_types.php
8497   /gl/manage/gl_accounts.php
8498
8499 04-Jul-2008 Janusz Dobrowolski
8500 + Ajax additions
8501   /gl/inquiry/bank_inquiry.php
8502   /gl/inquiry/gl_account_inquiry.php
8503   /gl/inquiry/gl_trial_balance.php
8504   /gl/manage/bank_accounts.php
8505   /gl/manage/bank_trans_types.php
8506   /gl/manage/currencies.php
8507   /gl/manage/exchange_rates.php
8508   /gl/manage/gl_account_classes.php
8509   /gl/manage/gl_account_types.php
8510   /gl/manage/gl_accounts.php
8511 ! Changed layout for simple db table editor pages
8512 $ /includes/ui/ui_input.inc
8513 - Removed unused GL account settings.
8514 $ /admin/gl_setup.php
8515   /admin/db/company_db.inc
8516   /gl/manage/gl_accounts.php
8517 # Fixed default sales account for customer branch.
8518 $ /admin/gl_setup.php
8519   /sales/manage/customer_branches.php
8520 # Fixed focus after ajax page reload.
8521 $ /includes/ajax.inc
8522 # Fixed optional submit for yesno and gl_all_accounts lists.
8523 $ /includes/ui/ui_lists.inc
8524
8525 01-Jul-2008 Janusz Dobrowolski
8526 + Ajax additions
8527   /gl/bank_transfer.php
8528   /gl/gl_budget.php
8529   /gl/gl_journal.php
8530   /gl/includes/ui/gl_journal_ui.inc
8531 + Added client side calculations for budget
8532   /gl/gl_budget.php
8533   /js/budget.js
8534 # Fixed default POST assigning [fixes 0000009]
8535   /includes/ui/ui_lists.inc
8536 # Fixed submit type in submit_row()
8537   /includes/ui/ui_input.inc
8538 # Small display fix
8539   /gl/manage/currencies.php
8540 ! Code cleanup
8541   /gl/gl_bank.php
8542   /gl/includes/ui/gl_bank_ui.inc
8543   /inventory/adjustments.php
8544   /inventory/transfers.php
8545   /purchasing/po_entry_items.php
8546   /sales/sales_order_entry.php
8547   /sales/credit_note_entry.php
8548
8549 29-Jun-2008 Janusz Dobrowolski
8550 ! Rewritten bank deposit/payment related files, added ajax
8551   /gl/gl_deposit.php (removed)
8552   /gl/gl_payment.php (removed)
8553   /gl/gl_bank.php (added)
8554   /gl/includes/ui/gl_bank_ui.inc (new file)
8555   /gl/includes/ui/gl_deposit_ui.inc (removed)
8556   /gl/includes/ui/gl_payment_ui.inc (removed)
8557   /gl/includes/db/gl_db_banking.inc
8558   /gl/gl_journal.php
8559   /manufacturing/search_work_orders.php
8560   /applications/generalledger.php
8561 + Added fallback flag for non-js mode only ui elements
8562 $ /js/inserts.js
8563 ! Default value from POST for check_box,hidden and text_cells inputs
8564 $ /includes/ui/ui_input.inc
8565 ! Rewritten non-sql list selectors
8566 $ /includes/ui/ui_lists.inc
8567   /purchasing/inquiry/supplier_allocation_inquiry.php
8568   /purchasing/inquiry/supplier_inquiry.php
8569 ! Added trans_type parameter to items_cart()  
8570 $ /includes/ui/items_cart.inc
8571   /inventory/adjustments.php
8572   /inventory/transfers.php
8573   /manufacturing/work_order_issue.php
8574
8575 27-Jun-2008 Janusz Dobrowolski
8576 + Ajax additions
8577 $ /dimensions/dimension_entry.php
8578   /dimensions/inquiry/search_dimensions.php
8579   /manufacturing/work_order_add_finished.php
8580   /manufacturing/work_order_issue.php
8581   /manufacturing/work_order_release.php
8582   /manufacturing/includes/work_order_issue_ui.inc
8583   /manufacturing/search_work_orders.php
8584 ! Default $selected_id=null (ie current $_POST value) for all lists;
8585    standard view (ie with search box) of stock_component_list()
8586 $ /includes/ui/ui_lists.inc
8587 # Fixed selection for outstanding work orders
8588 $ /manufacturing/search_work_orders.php
8589 # Fixed stock item links
8590 $ /inventory/includes/item_adjustments_ui.inc
8591   /inventory/includes/stock_transfers_ui.inc
8592 # Fixed typo in menu option
8593 $ /applications/manufacturing.php
8594
8595 27-Jun-2008 Joe Hunt
8596 # Minor html adjustment in login.php
8597 $ /access/login.php
8598 # Fixed a bug when trying to create a duplicate year
8599 $ /admin/fiscalyears.php
8600 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
8601 $ /applications/manufacturing.php
8602
8603 26-Jun-2008 Janusz Dobrowolski
8604 + Ajax additions
8605 $ /includes/ui/ui_lists.inc
8606   /inventory/adjustments.php
8607   /inventory/cost_update.php
8608   /inventory/prices.php
8609   /inventory/transfers.php
8610   /inventory/includes/item_adjustments_ui.inc
8611   /inventory/includes/stock_transfers_ui.inc
8612   /inventory/inquiry/stock_movements.php
8613   /inventory/manage/items.php
8614   /manufacturing/work_order_entry.php
8615   /purchasing/po_entry_items.php
8616 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
8617 $ /includes/ui/items_cart.inc
8618 # Fixed bug 0000008 (call to no more existing function)
8619 $ /sales/includes/db/sales_types_db.inc
8620
8621 25-Jun-2008 Joe Hunt
8622 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
8623 $ /purchasing/includes/ui/invoice_ui.inc
8624
8625 25-Jun-2008 Janusz Dobrowolski
8626 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
8627 $ /purchasing/includes/ui/invoice_ui.inc
8628
8629 25-Jun-2008 Joe Hunt
8630 # Fixed bug when updating/saving Tax Group Items
8631 $ /includes/ui/ui_lists.inc
8632
8633 24-Jun-2008 Joe Hunt
8634 # Fixed inconsistencies in customer and supplier aging 
8635 $ /sales/includes/db/customers_db.inc
8636   /sales/inquiry/customer_inquiry.php
8637   /purchasing/includes/db/suppliers_db.inc
8638   /reporting/rep102.php
8639   /reporting/rep202.php
8640 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
8641 $ /sales/sales_order_entry.php
8642
8643
8644 23-Jun-2008 Janusz Dobrowolski
8645 + Ajax additions to sales and purchasing modules
8646 $ /purchasing/po_receive_items.php
8647   /purchasing/supplier_credit.php
8648   /purchasing/supplier_credit_grns.php
8649   /purchasing/supplier_invoice.php
8650   /purchasing/supplier_invoice_grns.php
8651   /purchasing/supplier_trans_gl.php
8652   /purchasing/allocations/supplier_allocate.php
8653   /purchasing/includes/ui/invoice_ui.inc
8654   /sales/customer_credit_invoice.php
8655   /sales/allocations/customer_allocate.php
8656 # Fixed edition of purchase order (bug #0000001)
8657 $ /purchasing/includes/ui/po_ui.inc
8658 ! Improved client side allocation functions
8659 $ /js/allocate.js
8660 + Optional coloured price_format()
8661 $ /js/utils.js
8662   /js/inserts.js
8663 ! Async update of locations selector
8664 $ /includes/ui/ui_lists.inc
8665 # Fixed warning on pages without default focus.
8666 $ /includes/ui/ui_controls.inc
8667 # Fixed initial display for numeric inputs with dec=0. 
8668 $ /includes/ui/ui_input.inc
8669
8670 21-Jun-2008 Janusz Dobrowolski
8671 + Ajax additions to sales and purchasing modules
8672 $ /purchasing/po_entry_items.php
8673   /purchasing/supplier_payment.php
8674   /purchasing/allocations/supplier_allocate.php
8675   /purchasing/includes/ui/po_ui.inc
8676   /purchasing/inquiry/po_search.php
8677   /purchasing/inquiry/po_search_completed.php
8678   /purchasing/inquiry/supplier_allocation_inquiry.php
8679   /purchasing/inquiry/supplier_inquiry.php
8680   /purchasing/manage/suppliers.php
8681   /sales/manage/customers.php
8682
8683 21-Jun-2008 Joe Hunt
8684 + Added upload functionality to company logo. Better names on lists search.
8685 $ /admin/company_preferences.php
8686 ! Better layout on company logo print-out
8687 $ /reporting/includes/header2.inc
8688
8689 ---------------------------------------Release Candidate 2-------------------------------
8690 20-Jun-2008 Joe Hunt
8691 ! 2.0 Release Candidate 2
8692 $ config.php
8693   update.html
8694   
8695 20-Jun-2008 Joe Hunt
8696 ! In reorder_level.php the heading gets updated as well
8697 $ /inventory/reorder_level.php
8698 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
8699 $ /inventory/manage/item_units.php
8700
8701 20-Jun-2008 Janusz Dobrowolski
8702 # Proper error handling even after exit() call.
8703 $ /includes/errors.inc
8704   /includes/main.inc
8705   /includes/session.inc
8706 # Fixed initial combo selection.
8707   /includes/ui/ui_lists.inc
8708 # Layout fixes to customer edition.
8709   /sales/manage/customers.php
8710 # Added order table reload after template option change
8711   /sales/inquiry/sales_orders_view.php
8712
8713 19-Jun-2008 Janusz Dobrowolski
8714 + Added ajax improvements
8715 $ /purchasing/allocations/supplier_allocation_main.php
8716   /sales/customer_delivery.php
8717   /sales/customer_invoice.php
8718   /sales/allocations/customer_allocation_main.php
8719   /sales/manage/customers.php
8720 + Ajax added to check helper function
8721 $ /includes/ui/ui_input.inc
8722 # Fixing database error in branch exist check on empty customer_id
8723 $ /includes/data_checks.inc
8724 # Layout fix for hyperlink_params_td()
8725 $ /includes/ui/ui_controls.inc
8726 # Fix for initial combo position
8727 $ /includes/ui/ui_lists.inc
8728 # Fix to select onchange extension
8729 $ /js/inserts.js
8730
8731 19-Jun-2008 Joe Hunt
8732 ! changed so the due date is updated when changing customer in direct invoice.
8733 $ /sales/includes/ui/sales_order_ui.inc
8734
8735 19-Jun-2008 Joe Hunt
8736 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
8737 $ /sales/customer_credit_invoice.php
8738
8739 18-Jun-2008 Janusz Dobrowolski
8740 + Added ajax improvements
8741 $ /sales/credit_note_entry.php
8742   /sales/customer_payments.php
8743   /sales/sales_order_entry.php
8744   /sales/includes/ui/sales_credit_ui.inc
8745   /sales/includes/ui/sales_order_ui.inc
8746   /sales/inquiry/customer_allocation_inquiry.php
8747   /sales/inquiry/customer_inquiry.php
8748 + Added optional trigger parameter to div_start()
8749 $ /includes/ui/ui_controls.inc
8750 + Added dec attribute ajax update for amount fields 
8751 $ /includes/ui/ui_input.inc
8752 + Ajaxified stock item types and credit types lists
8753 $ /includes/ui/ui_lists.inc
8754 # Fixed onblur for amount fields, extended onchange event handling for selects
8755 $ /js/inserts.js
8756 # Fixed addAssign() js handler for nonstandard attributes
8757 $ /js/utils.js
8758 # Fixed bug in stock item image upload
8759 $ /inventory/manage/items.php
8760
8761 17-Jun-2008 Joe Hunt
8762 ! More files with Quantity routines needed fix due to php4 related issue.
8763 $ /includes/current_user.inc
8764   /manufacturing/work_order_entry.php
8765   /manufacturing/inquiry/where_used_inquiry.php
8766   /manufacturing/manage/bom_edit.php
8767   /purchasing/po_receive_items.php
8768   /purchasing/supplier_credit_grns.php
8769   /purchasing/supplier_invoice_grns.php
8770   /sales/customer_credit_invoice.php
8771   /sales/includes/ui/sales_order_ui.inc
8772
8773 16-Jun-2008 Joe Hunt
8774 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
8775 $ /reporting/includes/header2.inc
8776   /reporting/doctext.inc
8777   /reporting/doctext2.inc
8778   
8779 16-Jun-2008 Joe Hunt
8780 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
8781 $ /includes/current_user.inc
8782   /includes/ui/ui_input.inc
8783   /includes/ui/ui_lists.inc
8784   /inventory/reorder_level.inc
8785   /inventory/includes/item_adjustments_ui.inc
8786   /inventory/includes/stock_transfers_ui.inc
8787   /inventory/includes/db/items_units_db.inc
8788   /inventory/inquiry/stock_movements.php
8789   /inventory/inquiry/stock_status.php
8790   /inventory/manage/item_units.php
8791   /inventory/view/view_adjustment.php
8792   /inventory/view/view_transfer.php
8793   /manufacturing/search_work_orders.php
8794   /manufacturing/work_order_entry.php
8795   /manufacturing/includes/manufacturing_ui.inc
8796   /manufacturing/includes/work_order_issue_ui.inc
8797   /manufacturing/inquiry/where_used_inquiry.php
8798   /manufacturing/manage/bom_edit.php
8799   /manufacturing/view/wo_issue_view.php
8800   /manufacturing/view/wo_production_view.php
8801   /purchasing/po_receive_items.php
8802   /purchasing/supplier_credit_grns.php
8803   /purchasing/supplier_invoice_grns.php
8804   /purchasing/includes/ui/invoice_ui.inc
8805   /purchasing/includes/ui/po_ui.inc
8806   /purchasing/view/view_grn.php
8807   /purchasing/view/view_po.php
8808   /reporting/rep105.php
8809   /reporting/rep107.php
8810   /reporting/rep108.php
8811   /reporting/rep109.php
8812   /reporting/rep110.php
8813   /reporting/rep204.php
8814   /reporting/rep209.php
8815   /reporting/rep301.php
8816   /reporting/rep302.php
8817   /reporting/rep303.php
8818   /reporting/rep401.php
8819   /sales/customer_credit_invoice.php
8820   /sales/customer_delivery.php
8821   /sales/customer_invoice.php
8822   /sales/includes/ui/sales_credit_ui.inc
8823   /sales/includes/ui/sales_order_ui.inc
8824   /sales/view/view_credit.php
8825   /sales/view/view_dispatch.php
8826   /sales/view/view_invoice.php
8827   /sales/view/view_sales_order.php
8828   
8829 15-Jun-2008 Janusz Dobrowolski
8830 + Ajax driven delivery and order queries.
8831 $ /sales/inquiry/sales_deliveries_view.php
8832   /sales/inquiry/sales_orders_view.php
8833 + Added searchbox class selector for text inputs with onchange event handlers.
8834 ! Added text selection after focus.
8835 $ /js/inserts.js
8836   /js/utils.js
8837 + Added submit_on_change option to ref input functions, fixed data picker
8838 $ /includes/ui/ui_input.inc
8839 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
8840 $ /includes/ui/ui_lists.inc
8841
8842 15-Jun-2008 Joe Hunt
8843 # Changed so Invoice Template gets the current day instead of original day.
8844 $ /sales/sales_order_entry.php
8845
8846 15-Jun-2008 Joe Hunt
8847 # Bug in tax_types_list (spec_id)
8848 $ /includes/ui/ui_lists.inc
8849
8850 14-Jun-2008 Joe Hunt
8851 # Minor annoying layout bug in stock movements.
8852 $ /inventory/inquiry/stock_movements.php
8853
8854 14-Jun-2008 Joe Hunt
8855 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
8856   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
8857 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
8858   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
8859 $ /includes/ui/ui_lists.inc
8860   /sales/includes/db/sales_invoice_db.inc
8861   /sales/includes/db/sales_credit_db.inc
8862   /sales/manage/customer_branches.php
8863   .
8864 12-Jun-2008 Joe Hunt
8865 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
8866 $ /reporting/reports_main.php
8867   /reporting/rep304.php (new file)
8868   
8869 ---------------------------------------Release Candidate 1-------------------------------
8870 10-Jun-2008 Janusz Dobrowolski
8871 # Some more fixes related to ajax combos usage
8872 $ /includes/ui/ui_lists.inc
8873   /inventory/cost_update.php
8874   /inventory/prices.php
8875   /inventory/purchasing_data.php
8876   /inventory/reorder_level.php
8877   /inventory/includes/item_adjustments_ui.inc
8878   /inventory/inquiry/stock_status.php
8879   /manufacturing/inquiry/where_used_inquiry.php
8880   /manufacturing/manage/bom_edit.php
8881   /purchasing/includes/ui/po_ui.inc
8882 # Fixed focus issues
8883 $ /gl/gl_journal.php
8884   /gl/gl_deposit.php
8885   /gl/gl_payment.php
8886   /js/inserts.js
8887   
8888 09-Jun-2008 Janusz Dobrowolski
8889 # Some additional fixes related to last big committment
8890 $ /gl/gl_journal.php
8891   /gl/gl_deposit.php
8892   /gl/gl_payment.php
8893   /includes/ajax.inc
8894   /includes/reserved.inc
8895   /includes/ui/ui_lists.inc
8896   /includes/ui/ui_view.inc
8897   /js/inserts.js
8898   /js/utils.js
8899   /sales/includes/ui/sales_order_ui.inc
8900   /themes/default/default.css
8901   /themes/aqua/default.css
8902   /themes/cool/default.css
8903
8904 08-Jun-2008 Joe Hunt
8905 ! Preparing for release candidate 1
8906 $ config.php
8907
8908 08-Jun-2008 Joe Hunt
8909 ! Set 'max_execution_time' to 60 seconds by ini_set.
8910 $ /install/save.php
8911
8912 07-Jun-2008 Joe Hunt
8913 # Fixed a layout bug in footer.inc
8914 $ /includes/page/footer.inc
8915
8916 07-Jun-2008 Joe Hunt
8917 ! Changed install.html and update.html
8918 $ install.html
8919   update.html
8920 + New files, change_current_user_password.php and alter2.sql
8921 $ /admin/change_current_user_password.php
8922   /sql/alter2.sql
8923 ! Changed some files for layout
8924 $ /lang/en_US/stylesheet.css
8925   /themes/aqua/default.css
8926   /themes/aqua/renderer.php
8927   /themes/cool/default.css
8928   /themes/cool/renderer.php
8929   /themes/default/default.css
8930   /themes/default/renderer.php
8931 ! Changed install sql scripts
8932 $ /sql/en_US-demo.sql
8933   /sql/en_US-new.sql
8934   
8935 07-Jun-2008 Janusz Dobrowolski
8936 + Added ajax functionality and ui hints to sales form entry pages.
8937 $ /sales/sales_order_entry.php
8938   /sales/includes/ui/sales_order_ui.inc
8939 + Added option for hints display, changed input/lists functions API
8940 $ /admin/display_prefs.php
8941   /admin/db/users_db.inc
8942   /includes/current_user.inc
8943   /includes/prefs/userprefs.inc
8944   /includes/ui/ui_input.inc
8945   /themes/default/renderer.php
8946   /sql/alter.sql
8947 + List functions rewrite. Added ajax functionality, universal combo_input().
8948 $ /includes/ui/ui_lists.inc
8949 + Ajaxified exchange_rate_display()
8950 $ /includes/ui/ui_view.inc
8951 + Added methods for setting focus and page reload to $Ajax class
8952 $ /includes/ajax.inc
8953   /includes/main.inc
8954 + Added comma separated css element selectors
8955 $ /js/behaviour.js
8956 ! Searchable select js changes related to new ui_lists.inc changes
8957 $ /js/inserts.js
8958   /js/utils.js
8959 + Additional style definitions for various ajax controls
8960 $ /themes/default/default.css
8961 ! Fixes related to changed input/lists API and ajax extensions
8962 $ /admin/company_preferences.php
8963   /admin/fiscalyears.php
8964   /admin/forms_setup.php
8965   /admin/gl_setup.php
8966   /dimensions/dimension_entry.php
8967   /dimensions/inquiry/search_dimensions.php
8968   /gl/bank_transfer.php
8969   /gl/includes/ui/gl_deposit_ui.inc
8970   /gl/includes/ui/gl_journal_ui.inc
8971   /gl/includes/ui/gl_payment_ui.inc
8972   /gl/inquiry/bank_inquiry.php
8973   /gl/inquiry/gl_account_inquiry.php
8974   /gl/inquiry/gl_trial_balance.php
8975   /gl/manage/gl_account_types.php
8976   /gl/manage/gl_accounts.php
8977   /includes/ui/ui_controls.inc
8978   /inventory/includes/item_adjustments_ui.inc
8979   /inventory/includes/stock_transfers_ui.inc
8980   /inventory/inquiry/stock_movements.php
8981   /manufacturing/search_work_orders.php
8982   /manufacturing/work_order_add_finished.php
8983   /manufacturing/work_order_entry.php
8984   /manufacturing/includes/work_order_issue_ui.inc
8985   /manufacturing/manage/bom_edit.php
8986   /purchasing/supplier_payment.php
8987   /purchasing/includes/ui/grn_ui.inc
8988   /purchasing/includes/ui/invoice_ui.inc
8989   /purchasing/includes/ui/po_ui.inc
8990   /purchasing/inquiry/po_search.php
8991   /purchasing/inquiry/po_search_completed.php
8992   /purchasing/inquiry/supplier_allocation_inquiry.php
8993   /purchasing/inquiry/supplier_inquiry.php
8994   /sales/customer_credit_invoice.php
8995   /sales/customer_delivery.php
8996   /sales/customer_invoice.php
8997   /sales/includes/ui/sales_credit_ui.inc
8998   /sales/inquiry/customer_allocation_inquiry.php
8999   /sales/inquiry/customer_inquiry.php
9000   /sales/inquiry/sales_deliveries_view.php
9001   /sales/inquiry/sales_orders_view.php
9002   /taxes/tax_groups.php
9003
9004 06-Jun-2008 Joe Hunt
9005 # Final fixes in html layout
9006 $ /admin/create_coy.php
9007   /gl/gl_deposit.php
9008   /gl/gl_payment.php
9009   /gl/manage/exchange_rates.php
9010   /inventory/prices.php
9011   /inventory/purchasing_date.php
9012   /inventory/reorder_level.php
9013   /inventory/inquiry/stock_status.php
9014   /manufacturing/inquiry/where_used_inquiry.php
9015   /manufacturing/manage/bom_edit.php
9016   
9017 05-Jun-2008 Joe Hunt
9018 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
9019 $ /includes/ui/ui_view.inc
9020 # Fixed a html layout bug
9021 $ /includes/page/header.inc
9022
9023 31-May-2008 Joe Hunt
9024 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
9025 $ /gl/view/gl_deposit_view.php
9026   /gl/view/gl_payment_view.php
9027   /includes/ui/ui_controls.inc
9028   /includes/ui/ui_lists.inc
9029   /includes/ui/ui_view.inc
9030   /manufacturing/work_order_add_finished.php
9031   /manufacturing/includes/manufacturing_ui.inc
9032   /manufacturing/view/work_order_view.php
9033   /manufacturing/view/wo_issue_view.php
9034   /sales/inquiry/customer_allocation_inquiry.php
9035   /sales/inquiry/customer_inquiry.php
9036
9037 30-May-2008 Joe Hunt
9038 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
9039 $ /inventory/inquiry/stock_movements.php
9040   /reporting/rep302.php
9041
9042 28-May-2008 Joe Hunt
9043 # More bugs related to debtor_trans changes (positive amounts)
9044 $ /gl/includes/db/gl_db_banking.inc
9045   /sales/allocations/customer_allocate.php
9046   /sales/includes/db/custalloc_db.inc
9047   /sales/inquiry/customer_allocation_inquiry.php
9048
9049 27-May-2008 Joe Hunt
9050 # Changed more files with new html/css.
9051 $ /includes/page/header.inc
9052   /purchasing/inquiry/supplier_allocation_inquiry.php
9053   /sales/credit_note_entry.php
9054   
9055 26-May-2008 Joe Hunt
9056 # Fixed many minor bugs, new ones as well as debtor_trans related.
9057 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
9058 $ /admin/backups.php
9059   /admin/create_coy.php
9060   /admin/inst_lang.php
9061   /admin/inst_module.php
9062   /gl/manage/exchange_rates.php
9063   /includes/session.inc
9064   /includes/page/header.inc
9065   /includes/ui/ui_controls.inc
9066   /includes/ui/ui_input.inc
9067   /includes/ui/ui_lists.inc
9068   /includes/ui/ui_view.inc
9069   /purchasing/allocations/supplier_allocate.php
9070   /sales/allocations/customer_allocate.php
9071   /sales/includes/db/sales_credit_db.inc
9072   /sales/inquiry/customer_allocation_inquiry.php
9073   /themes/aqua/default.css
9074   /themes/cool/default.css
9075   /themes/default/default.css
9076   
9077 23-May-2008 Joe Hunt
9078 # Minor bug in dimensions.php (Outstanding Dimensions)
9079 $ /applications/dimensions.php
9080   /dimensions/inquiry/search_dimensions.php
9081   
9082 23-May-2008 Janusz Dobrowolski
9083 ! Include file order / error handling order fixed once again.
9084 $ /includes/main.inc
9085   /includes/session.inc
9086   
9087 23-May-2008 Joe Hunt
9088 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
9089   correct renderer.php.
9090 $ frontaccounting.php
9091   /includes/page/header.inc
9092   /includes/page/footer.inc
9093   /themes/default/renderer.php
9094   /themes/cool/renderer.php
9095   /themes/aqua/renderer.php
9096
9097 22-May-2008 Janusz Dobrowolski
9098 ! Error handler switching moved to session.inc for early error catching
9099 $ /includes/main.inc
9100   /includes/session.inc
9101 ! Cosmetic cleanup
9102   /js/utils.js
9103   
9104 18-May-2008 Janusz Dobrowolski
9105 # Added explicit ob_end_flush() on shutdown needed for php5
9106 $ /includes/main.inc
9107 # Fixed for www servers on nonstandard listening ports.
9108 $ /js/JsHttpRequest.js
9109
9110 18-May-2008 Joe Hunt
9111 # Bug when inserting new records in debtor_trans.
9112 $ /sales/includes/db/cust_trans_db.inc
9113
9114 16-May-2008 Janusz Dobrowolski
9115 + Rewritten errors/messages handling, unified for ajax/user/php errors
9116 $ /includes/errors.inc
9117   /includes/main.inc
9118   /includes/ui/ui_msgs.inc
9119 + Framework extended for ajax functionality, javascript code organization improvements.
9120 $ /config.php
9121   /includes/JsHttpRequest.php (new file)
9122   /includes/ajax.inc (new file)
9123   /includes/current_user.inc
9124   /includes/session.inc
9125   /includes/lang/language.php
9126   /includes/page/footer.inc
9127   /includes/page/header.inc
9128   /includes/ui/ui_controls.inc
9129   /includes/ui/ui_input.inc
9130   /includes/ui/ui_view.inc
9131   /js/JsHttpRequest.js (new file)
9132   /js/allocate.js (new file)
9133   /js/utils.js (new file)
9134   /js/behaviour.js
9135   /js/inserts.js
9136   /themes/aqua/images (new dir)
9137   /themes/aqua/images/button_ok.png (new file)
9138   /themes/aqua/images/locate.png (new file)
9139   /themes/cool/images (new dir)
9140   /themes/coll/images/button_ok.png (new file)
9141   /themes/coll/images/locate.png (new file)
9142   /themes/default/images/button_ok.png (new file)
9143   /themes/default/images/progressbar.gif (new file)
9144   /themes/default/images/progressbar1.gif (new file)
9145   /themes/default/images/progressbar2.gif (new file)
9146   /themes/default/default.css
9147   /themes/aqua/default.css
9148   /themes/cool/default.css
9149 ! Payment allocation js functions moved to allocate.js
9150 $ /purchasing/allocations/supplier_allocate.php 
9151   /sales/allocations/customer_allocate.php
9152 ! Some initializations moved from sales_order_ui.inc
9153 $ /sales/includes/cart_class.inc
9154 + Added javascript compression routine
9155 $ /includes/main.inc
9156
9157 14-May-2008 Joe Hunt
9158 # Minor bugs in the former fixing.
9159 $ /includes/ui/ui_lists.inc
9160
9161 14-May-2008 Joe Hunt
9162 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
9163   the records when there were no search values.
9164 $ /includes/ui/ui_lists.inc
9165
9166 09-May-2008 Joe Hunt
9167 ! Due to differences in Javascript the script update_db.php had to be changed.
9168 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
9169 $ /update_db.php
9170   /sql/en_US-new.sql
9171   /sql/en_US-demo.sql
9172   
9173 09-May-2008 Janusz Dobrowolski
9174 # Automatic calculation of not set item prices from home currency and base sales type settings.
9175 $ /admin/company_preferences.php
9176   /admin/db/company_db.inc
9177   /includes/ui/ui_lists.inc
9178   /sales/includes/cart_class.inc
9179   /sales/includes/sales_db.inc
9180   /sales/includes/db/sales_order_db.inc
9181   /sales/includes/db/sales_types_db.inc
9182   /sales/includes/ui/sales_credit_ui.inc
9183   /sales/includes/ui/sales_order_ui.inc
9184   /sales/manage/sales_types.php
9185   /sql/alter.sql
9186 # Fixed dev bug blocking change of price on order entry.
9187 $ /sales/includes/ui/sales_order_ui.inc
9188 # Small display fix
9189 $ /sales/manage/sales_people.php
9190
9191 30-Apr-2008 Joe Hunt
9192 # Fixed price update also in purchase order
9193 $ /purchasing/includes/ui/po_ui.inc
9194
9195 30-Apr-2008 Janusz Dobrowolski
9196 # Fixed price update when changing item in sales order.
9197 $ /includes/ui/ui_lists.inc
9198   /js/inserts.js
9199   /sales/includes/ui/sales_order_ui.inc
9200
9201 24-Apr-2008 Janusz Dobrowolski
9202 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
9203 $ /company/0/reporting (added new directory)
9204   /company/0/reporting/index.php
9205   /admin/create_coy.php
9206   /reporting/includes/reports_classes.inc
9207 # Warnings turned off in case of charset not supported by htmlspecialchars().
9208 $ /includes/db/connect_db.inc
9209 # Added content type encoding header
9210 $ /includes/page/header.inc
9211
9212 24-Apr-2008 Joe Hunt
9213 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
9214   /includes/prefs/sysprefs.inc
9215 $ /includes/ui/items_cart.inc  
9216 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
9217 $ /reporting/includes/pdf_report.inc
9218
9219 23-Apr-2008 Joe Hunt
9220 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
9221   It will make it easier to design your own document layouts.
9222 $ /reporting/includes/pdf_report.inc
9223   /reporting/includes/header2.inc (new file)
9224   
9225 20-Apr-2008 Janusz Dobrowolski
9226 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
9227 $ /admin/create_coy.php
9228 ! Added missing include_once directives.
9229 $ /includes/ui/items_cart.inc
9230   /includes/ui/ui_lists.inc
9231   /includes/ui/ui_view.inc
9232 + Added ini default_charset unnecessary for planned ajax calls.
9233 $ /includes/lang/language.inc
9234
9235 19-Apr.2008 Joe Hunt
9236 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
9237   ago wasn't removed.
9238 $ /reporting/includes/pdf_report.inc
9239
9240 18-Apr-2008 Janusz Dobrowolski
9241 # Additional checks on provisions and break point entry.
9242 $ /sales/manage/sales_people.php
9243 ! Modules purchasing, sales and taxes sealed against XSS attacks
9244 $ /install/save.php
9245   /admin/db/maintenance_db.inc
9246   /purchasing/includes/db/grn_db.inc
9247   /purchasing/includes/db/invoice_items_db.inc
9248   /purchasing/includes/db/po_db.inc
9249   /purchasing/includes/db/supp_trans_db.inc
9250   /purchasing/manage/suppliers.php
9251   /sales/includes/db/credit_status_db.inc
9252   /sales/includes/db/cust_trans_db.inc
9253   /sales/includes/db/cust_trans_details_db.inc
9254   /sales/includes/db/sales_order_db.inc
9255   /sales/includes/db/sales_types_db.inc
9256   /sales/manage/customer_branches.php
9257   /sales/manage/customers.php
9258   /sales/manage/sales_areas.php
9259   /sales/manage/sales_people.php
9260   /taxes/db/item_tax_types_db.inc
9261   /taxes/db/tax_groups_db.inc
9262   /taxes/db/tax_types_db.inc
9263
9264 18-Apr-2008 Joe Hunt
9265 ! Module gl sealed against XSS Attacks
9266 $ /gl/includes/db/gl_db_accounts.inc
9267   /gl/includes/db/gl_db_account_types.inc
9268   /gl/includes/db/gl_db_bank_accounts.inc
9269   /gl/includes/db/gl_db_bank_trans.inc
9270   /gl/includes/db/gl_db_bank_trans_types.inc
9271   /gl/includes/db/gl_db_currencies.inc
9272   /gl/includes/db/gl_db_trans.inc
9273   
9274 18-Apr-2008 Janusz Dobrowolski
9275 ! Modules admin and dimensions sealed against XSS attacks
9276 $ /admin/payment_terms.php
9277   /admin/shipping_companies.php
9278   /admin/db/company_db.inc
9279   /admin/db/maintenance_db.inc
9280   /admin/db/users_db.inc
9281   /admin/db/voiding_db.inc
9282   /dimensions/includes/dimensions_db.inc
9283
9284 18-Apr-2008 Joe Hunt
9285 ! Modules includes, inventory and manufacturing sealed against XSS attacks
9286 $ /includes/db/comments_db.inc
9287   /includes/db/inventory_db.inc
9288   /includes/db/references_db.inc
9289   /inventory/includes/db/items_category_db.inc
9290   /inventory/includes/db/items_db.inc
9291   /inventory/includes/db/items_locations_db.inc
9292   /inventory/includes/db/items_units_db.inc
9293   /inventory/includes/db/movement_types_db.inc
9294   /manufacturing/includes/db/work_centres_db.inc
9295   /manufacturing/includes/db/work_orders_db.inc
9296   /manufacturing/includes/db/work_orders_quick_db.inc
9297   /manufacturing/includes/db/work_order_issues_db.inc
9298   /manufacturing/includes/db/work_order_produce_items_db.inc
9299   
9300 18-Apr-2008 Janusz Dobrowolski
9301 ! Changed db_escape function to avoid XSS attacks via js db injection
9302 $ /includes/db/connect_db.inc
9303 # Database inserts/updates secured against js injection
9304 $ /admin/db/maintenance_db.inc
9305   /gl/includes/db/gl_db_accounts.inc
9306   /purchasing/includes/db/po_db.inc
9307   /sales/sales_order_entry.php
9308   /sales/includes/db/sales_order_db.inc
9309
9310 16-Apr-2008 Joe Hunt
9311 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
9312 $ /includes/ui/ui_lists.inc
9313
9314 09-Apr-2008 Janusz Dobrowolski
9315 # Fixed number formatting bug in standard cost update.
9316 $ /inventory/cost_update.php
9317
9318 -------------------- 2,0 Beta - released ----------------------------
9319
9320 06-Apr-2008 Joe Hunt
9321 ! Changed install.html and update.html to fit the new unstable release 2.0
9322 ! Changed demo sql script to fit the 2.0 unstable.
9323 $ install.html
9324   update.html
9325   /sql/en_US-demo.sql
9326   
9327 06-Apr-2008 Janusz Dobrowolski
9328 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
9329   /sales/customer_invoice.php
9330 # Fixed typo causing error while adding new tax type.
9331   /taxes/tax_types.php
9332   
9333 05-Apr-2008 Joe Hunt
9334 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
9335 $ /admin/create_coy.php
9336
9337 05-Apr-2008 Joe Hunt
9338 # Removed annoying warnings in several reports. 
9339 $ config.php 
9340   /reporting/rep102.php
9341   /reporting/rep104.php
9342   /reporting/rep201.php
9343   /reporting/rep203.php
9344   /reporting/rep705.php
9345   /reporting/rep706.php
9346   /reporting/rep707.php
9347   /reporting/rep709.php
9348   /reporting/reports_main.php
9349   /reporting/includes/pdf_report.inc
9350   
9351 04-Apr-2008 Janusz Dobrowolski
9352 # Javascript bugfix in selecting orders for template.
9353 $ /sales/inquiry/sales_orders_view.php
9354
9355 04-Apr-2008 Joe Hunt
9356 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
9357 + Preparing for download of release 2.0b on SourceForge.
9358 $ config.php
9359   update.html
9360   /sql/en_US-new.sql
9361   /sql/en_US-demo.sql
9362   
9363 02-Apr-2008 Janusz Dobrowolski
9364 # Removed selector expansion on space key for multi-line selectors
9365 $ /js/inserts.js
9366 ! Hiding search button in combo selectors for javascript enabled browsers
9367 $ /includes/ui/ui_lists.inc
9368   /js/inserts.js
9369 + Focus set to invalid form field after submit check fail
9370 $ /admin/company_preferences.php
9371   /admin/fiscalyears.php
9372   /admin/gl_setup.php
9373   /admin/payment_terms.php
9374   /admin/shipping_companies.php
9375   /admin/users.php
9376   /admin/void_transaction.php
9377   /dimensions/dimension_entry.php
9378   /gl/bank_transfer.php
9379   /gl/gl_deposit.php
9380   /gl/gl_journal.php
9381   /gl/gl_payment.php
9382   /gl/manage/bank_accounts.php
9383   /gl/manage/bank_trans_types.php
9384   /gl/manage/currencies.php
9385   /gl/manage/exchange_rates.php
9386   /gl/manage/gl_account_classes.php
9387   /gl/manage/gl_account_types.php
9388   /gl/manage/gl_accounts.php
9389   /inventory/adjustments.php
9390   /inventory/cost_update.php
9391   /inventory/prices.php
9392   /inventory/purchasing_data.php
9393   /inventory/transfers.php
9394   /inventory/manage/item_categories.php
9395   /inventory/manage/item_units.php
9396   /inventory/manage/items.php
9397   /inventory/manage/locations.php
9398   /inventory/manage/movement_types.php
9399   /manufacturing/work_order_add_finished.php
9400   /manufacturing/work_order_entry.php
9401   /manufacturing/work_order_issue.php
9402   /manufacturing/work_order_release.php
9403   /manufacturing/manage/bom_edit.php
9404   /manufacturing/manage/work_centres.php
9405   /purchasing/po_entry_items.php
9406   /purchasing/po_receive_items.php
9407   /purchasing/supplier_credit.php
9408   /purchasing/supplier_credit_grns.php
9409   /purchasing/supplier_invoice.php
9410   /purchasing/supplier_invoice_grns.php
9411   /purchasing/supplier_payment.php
9412   /purchasing/supplier_trans_gl.php
9413   /purchasing/allocations/supplier_allocate.php
9414   /purchasing/manage/suppliers.php
9415   /sales/credit_note_entry.php
9416   /sales/customer_credit_invoice.php
9417   /sales/customer_delivery.php
9418   /sales/customer_invoice.php
9419   /sales/customer_payments.php
9420   /sales/sales_order_entry.php
9421   /sales/allocations/customer_allocate.php
9422   /taxes/item_tax_types.php
9423   /taxes/tax_groups.php
9424   /taxes/tax_types.php
9425 # Set default focus in update_db.php
9426 $ /admin/backups.php
9427
9428 29-Mar-2008 Janusz Dobrowolski
9429 # Changed gl_all_accounts_list() API
9430 $ /includes/ui/ui_lists.inc
9431 + Enhanced list accessability in kbd usage via space key
9432 $ js/inserts.js
9433
9434 28-Mar-2008 Janusz Dobrowolski
9435 # Fixed headers for various display mode
9436 $ /sales/inquiry/sales_orders_view.php
9437
9438 28-Mar-2008 Joe Hunt
9439 + Added print document options in inquiries.
9440 $ /sales/inquiry/customer_inquiry.php
9441   /sales/inquiry/sales_orders_view.php
9442   /sales/inquiry/sales_deliveries_view.php
9443   /purchasing/inquiry/po_search.php
9444   /purchasing/inquiry/po_search_completed.php
9445   
9446 28-Mar-2008 Joe Hunt
9447 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
9448 $ /sales/includes/db/customers_db.inc
9449 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
9450 $ /sales/includes/db/sales_credit_db.inc
9451 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
9452 $ /reporting/includes/doctext.inc
9453   /reporting/includes/doctext2.inc
9454 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
9455 $ /reporting/rep101.php
9456   /reporting/rep102.php
9457
9458 28-Mar-2008 Janusz Dobrowolski
9459 # Layout/focus fixes for no_[customer/supplier/item]_list option on
9460 $  /includes/ui/ui_lists.inc
9461    /purchasing/includes/ui/po_ui.inc
9462    /sales/credit_note_entry.php
9463    /sales/sales_order_entry.php
9464    /sales/includes/ui/sales_credit_ui.inc
9465    /sales/includes/ui/sales_order_ui.inc
9466
9467 27-Mar-2008 Janusz Dobrowolski
9468 + Automatic first field focus on page start, focus order preserved between form updates
9469 $  /gl/inquiry/gl_account_inquiry.php
9470    /includes/page/footer.inc
9471    /includes/ui/ui_controls.inc
9472    /includes/ui/ui_input.inc
9473    /includes/ui/ui_lists.inc
9474    /includes/ui/ui_view.inc
9475    /js/inserts.js
9476    /sales/sales_order_entry.php
9477    /sales/credit_note_entry.php
9478    /sales/includes/ui/sales_credit_ui.inc
9479    /sales/includes/ui/sales_order_ui.inc
9480 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
9481 $  /includes/ui/ui_input.inc
9482 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
9483 $  /gl/gl_deposit.php
9484    /gl/gl_journal.php
9485    /gl/gl_payment.php
9486    /gl/includes/ui/gl_deposit_ui.inc
9487    /gl/includes/ui/gl_journal_ui.inc
9488    /gl/includes/ui/gl_payment_ui.inc
9489    /includes/ui/ui_view.inc
9490    /purchasing/po_entry_items.php
9491    /purchasing/includes/ui/po_ui.inc
9492    /sales/sales_order_entry.php
9493    /sales/includes/ui/sales_credit_ui.inc
9494    /sales/includes/ui/sales_order_ui.inc
9495    /js/inserts.js
9496 ! get_js_set_focus moved from ui_view (this is only standalone form).
9497    /update_db.php
9498 # Fixed debit/credit entry check 
9499 $  /gl/gl_journal.php
9500 # Restored GET/POST security check on path_to_root
9501 $  /config.php
9502
9503 26-Mar-2008 Janusz Dobrowolski
9504 # Bug fixes in purchase module related to tax structure changes.
9505 $  /purchasing/includes/supp_trans_class.inc
9506    /purchasing/includes/db/invoice_db.inc
9507    /purchasing/includes/db/invoice_items_db.inc
9508    /purchasing/includes/ui/invoice_ui.inc
9509    /reporting/rep105.php
9510
9511 25-Mar-2008 Janusz Dobrowolski
9512 ! Per company pdf, backup and graphics directories in 'company' dir.
9513 $  /company (new dir)
9514    /company/0 (new dir)
9515    /company/0/images/ (new dir)
9516    /company/0/images/102.jpg    (moved from inventory/manage/image)
9517    /company/0/images/103.jpg    (moved from inventory/manage/image)
9518    /company/0/images/104.jpg    (moved from inventory/manage/image)
9519    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
9520    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
9521    /admin/backups.php
9522    /admin/create_coy.php
9523    /admin/db/maintenance_db.inc
9524    /install/index.php
9525    /reporting/rep102.php
9526    /reporting/rep104.php
9527    /reporting/rep202.php
9528    /reporting/rep303.php
9529    /reporting/rep706.php
9530    /reporting/rep707.php
9531    /reporting/includes/pdf_report.inc
9532    /inventory/manage/items.php
9533
9534 + jscript component caching (enables browser caching and future compression)
9535 $  /includes/session.inc
9536    /includes/main.inc
9537    /includes/page/header.inc
9538    /includes/ui/ui_view.inc
9539    /admin/display_prefs.php
9540    /config.php
9541
9542 - Removed obsolete file
9543 $  /sales/includes/ui/print_invoice.inc
9544
9545 21-Mar-2008 Janusz Dobrowolski
9546 ! Total Allocation/Left to Allocate update without page submit.
9547 $  /includes/ui/ui_view.inc
9548    /purchasing/allocations/supplier_allocate.php
9549    /sales/allocations/customer_allocate.php
9550 # Fixed unvisable under IE editbutton
9551 $  /themes/aqua/default.css
9552    /themes/cool/default.css
9553    /themes/default/default.css
9554
9555 20-Mar-2008 Janusz Dobrowolski
9556 # Excluding delivery notes from Customer Balances, removed warnings. 
9557 $  /reporting/rep101.php 
9558 # Divide by zero fix on order_price==0 in new supplier invoice
9559 $  /purchasing/supplier_invoice_grns.php
9560 # Database bug fix in new customer entry
9561 $  /sales/manage/customers.php
9562 # Small bug fix (warnings) in is_date() function.
9563 $  /includes/date_functions.inc
9564
9565 18-Mar-2008 Janusz Dobrowolski
9566 # Line items editor uses POST method - no disappearing shippment info.
9567 $  /sales/credit_note_entry.php
9568    /sales/sales_order_entry.php
9569    /sales/includes/ui/sales_credit_ui.inc
9570    /sales/includes/ui/sales_order_ui.inc
9571 + Added edit_button_cell() function
9572 $  /includes/ui/ui_controls.inc
9573 + Helper function for finding indexed submit $_POST vars.
9574 $  /includes/ui/ui_input.inc
9575 + New class .editbutton for buttons. Default view is link alike.
9576 $  /themes/aqua/default.css
9577    /themes/cool/default.css
9578    /themes/default/default.css
9579
9580 17-Mar-2008 Janusz Dobrowolski
9581 # Added rounding when needed to avoid document non cosistent documents.
9582 $  /includes/banking.inc
9583    /purchasing/supplier_credit_grns.php
9584    /purchasing/supplier_invoice_grns.php
9585    /purchasing/includes/supp_trans_class.inc
9586    /purchasing/includes/ui/invoice_ui.inc
9587    /purchasing/includes/ui/po_ui.inc
9588    /reporting/rep107.php
9589    /reporting/rep109.php
9590    /reporting/rep110.php
9591    /reporting/rep209.php
9592    /sales/includes/cart_class.inc
9593    /sales/includes/ui/sales_credit_ui.inc
9594    /sales/includes/ui/sales_order_ui.inc
9595    /sales/view/view_credit.php
9596    /sales/view/view_dispatch.php
9597    /sales/view/view_invoice.php
9598    /sales/view/view_sales_order.php
9599    /taxes/tax_calc.inc
9600 # Sign bug for customer transactions
9601 $  /reporting/rep709.php
9602 # Include file conflict fix
9603 $ /purchasing/includes/ui/invoice_ui.inc
9604   /gl/manage/bank_accounts.php
9605   /manufacturing/inquiry/where_used_inquiry.php
9606   /purchasing/manage/suppliers.php
9607   
9608 16-Mar-2008 Janusz Dobrowolski
9609 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
9610 $  /js/behaviour.js
9611    /js/inserts.js
9612 + Added javascript source collecting functions
9613 $  /includes/main.inc
9614 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
9615 + Added global js code collecting arrays  $js_lib, $js_static
9616 $  /includes/session.inc
9617 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
9618 $  /includes/ui/ui_view.inc
9619 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
9620 $  /includes/page/footer.inc
9621    /includes/page/header.inc
9622 ! Added including of data_checks.inc
9623 $  /includes/ui.inc
9624 + User side percent/exrate/qty/price input formatting via onblur handler.
9625 $  /admin/gl_setup.php
9626    /gl/gl_budget.php
9627    /gl/manage/exchange_rates.php
9628    /includes/ui/ui_input.inc
9629    /inventory/purchasing_data.php
9630    /inventory/reorder_level.php
9631    /inventory/includes/item_adjustments_ui.inc
9632    /inventory/includes/stock_transfers_ui.inc
9633    /manufacturing/work_order_entry.php
9634    /manufacturing/manage/bom_edit.php
9635    /purchasing/po_entry_items.php
9636    /purchasing/po_receive_items.php
9637    /purchasing/supplier_credit.php
9638    /purchasing/supplier_credit_grns.php
9639    /purchasing/supplier_invoice_grns.php
9640    /purchasing/supplier_trans_gl.php
9641    /purchasing/allocations/supplier_allocate.php
9642    /purchasing/includes/ui/po_ui.inc
9643    /sales/customer_delivery.php
9644    /sales/customer_invoice.php
9645    /sales/allocations/customer_allocate.php
9646    /sales/includes/ui/sales_credit_ui.inc
9647    /sales/includes/ui/sales_order_ui.inc
9648    /taxes/tax_groups.php
9649    /taxes/tax_types.php
9650
9651 14-Mar-2008 Janusz Dobrowolski
9652  + All forms fixed to accept user native numeric format.
9653  $ /admin/gl_setup.php
9654    /gl/bank_transfer.php
9655    /gl/gl_budget.php
9656    /gl/gl_deposit.php
9657    /gl/gl_journal.php
9658    /gl/gl_payment.php
9659    /gl/includes/db/gl_db_banking.inc
9660    /gl/includes/ui/gl_deposit_ui.inc
9661    /gl/includes/ui/gl_journal_ui.inc
9662    /gl/includes/ui/gl_payment_ui.inc
9663    /gl/manage/exchange_rates.php
9664    /inventory/adjustments.php
9665    /inventory/cost_update.php
9666    /inventory/prices.php
9667    /inventory/purchasing_data.php
9668    /inventory/reorder_level.php
9669    /inventory/transfers.php
9670    /inventory/includes/item_adjustments_ui.inc
9671    /inventory/includes/stock_transfers_ui.inc
9672    /inventory/manage/item_units.php
9673    /manufacturing/work_order_entry.php
9674    /manufacturing/inquiry/where_used_inquiry.php
9675    /manufacturing/manage/bom_edit.php
9676    /purchasing/po_entry_items.php
9677    /purchasing/po_receive_items.php
9678    /purchasing/supplier_credit_grns.php
9679    /purchasing/supplier_invoice_grns.php
9680    /purchasing/supplier_payment.php
9681    /purchasing/supplier_trans_gl.php
9682    /purchasing/allocations/supplier_allocate.php
9683    /purchasing/includes/ui/po_ui.inc
9684    /purchasing/inquiry/po_search.php
9685    /sales/credit_note_entry.php
9686    /sales/customer_credit_invoice.php
9687    /sales/customer_delivery.php
9688    /sales/customer_invoice.php
9689    /sales/customer_payments.php
9690    /sales/sales_order_entry.php
9691    /sales/allocations/customer_allocate.php
9692    /sales/includes/ui/sales_credit_ui.inc
9693    /sales/includes/ui/sales_order_ui.inc
9694    /sales/manage/customers.php
9695    /sales/manage/sales_people.php
9696    /sales/view/view_credit.php
9697    /sales/view/view_dispatch.php
9698    /sales/view/view_invoice.php
9699    /sales/view/view_receipt.php
9700    /sales/view/view_sales_order.php
9701    /taxes/item_tax_types.php
9702    /taxes/tax_groups.php
9703    /taxes/tax_types.php
9704  + User format functions for percent/price/exrate amounts display.
9705  $ /includes/current_user.inc
9706  + Input checking functions for numeric input fields in user native format
9707  $ /includes/data_checks.inc
9708  + Numeric input fields in user native format
9709  $ /includes/ui/ui_input.inc
9710  + Javascript function for conversion to/from user native numeric format.
9711  $ /includes/ui/ui_view.inc
9712  + New class amount for numeric input
9713  $ /themes/aqua/default.css
9714    /themes/cool/default.css
9715    /themes/default/default.css
9716  # Removed warning on adding component
9717    /manufacturing/manage/bom_edit.php
9718  # Quantity display correction
9719    /manufacturing/inquiry/where_used_inquiry.php
9720  # Fixed add_customer_trans() call
9721    /gl/includes/db/gl_db_banking.inc
9722
9723 12-Mar-2008 Joe Hung
9724  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
9725  - Removed default insertion of Units of Measure. Not neccessary.
9726  $ /sql/alter.sql
9727    /admin/db/maintenance_db.inc (added support for update)
9728
9729 11-Mar-2008 Janusz Dobrowolski
9730  + Table of measure moved into new table item_units
9731  ! Removed $themes[] from config.php, theme list based on directory structure
9732  $ /config.php
9733    /includes/ui/ui_lists.inc
9734    /applications/inventory.php
9735    /inventory/includes/inventory_db.inc
9736    /inventory/includes/db/items_units_db.inc
9737    /inventory/manage/item_units.php
9738    /inventory/manage/items.php
9739    /sql/alter.sql
9740
9741 11-Mar-2008 Joe Hunt
9742  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
9743  $ /sales/customer_invoice.php
9744    /sales/customer_delivery.php
9745  
9746 10-Mar-2008 Joe Hunt
9747  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
9748  $ /sales/sales_order_entry.php
9749  
9750 10-Mar-2008 Janusz Dobrowolski
9751  + Added price list selector to sales entry (debtor_master gives only default one)
9752  + Added optional submit_on_change parameter to sales ui lists
9753  $ /includes/ui/ui_lists.inc
9754    /sales/sales_order_entry.php
9755    /sales/includes/ui/sales_credit_ui.inc
9756    /sales/includes/ui/sales_order_ui.inc
9757  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
9758  $ /sales/includes/cart_class.inc
9759    /includes/ui/ui_view.inc
9760    /sales/includes/sales_db.inc
9761  # Fixed bogus sales_type lists in edition mode
9762  $ /sales/customer_delivery.php
9763    /sales/customer_invoice.php
9764  # Smaller fixes, cart_class.sales_type name change
9765  $ /sales/includes/ui/sales_credit_db.inc
9766    /sales/credit_note_entry.php
9767    /sales/customer_credit_invoice.php
9768    /sales/includes/cart_class.inc
9769    /sales/includes/db/sales_credit_db.inc
9770    /sales/includes/db/sales_delivery_db.inc
9771    /sales/includes/db/sales_invoice_db.inc
9772    /sales/includes/db/sales_order_db.inc
9773    /sales/includes/ui/sales_credit_ui.inc
9774  # One another pmWiki name conflict removed
9775  $ /admin/display_prefs.php
9776  
9777 09-Mar-2008 Joe Hunt
9778  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
9779  $ /dimensions/includes/dimensions_db.inc
9780    /gl/includes/db/gl_db_banking.inc
9781    /includes/main.inc
9782    /inventory/includes/db/items_adjust_db.inc
9783    /manufacturing/includes/db/work_order_issues_db.inc
9784    /manufacturing/includes/db/work_order_produce_items_db.inc
9785    /manufacturing/includes/db/work_orders_db.inc
9786    /manufacturing/includes/db/work_orders_quick_db.inc
9787    /purchasing/includes/db/grn_db.inc
9788    /purchasing/includes/db/po_db.inc
9789    /purchasing/includes/db/supp_payment_db.inc
9790    /reporting/includes/form_types.inc (File removed)
9791    /sales/includes/db/sales_delivery_db.inc
9792    /sales/includes/db/sales_invoice_db.inc
9793    /sales/includes/db/sales_order_db.inc
9794    /sql/alter.sql
9795  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
9796  $ /reporting/rep101.php
9797    /reporting/rep201.php
9798  # clone replacement do_clone() for both PHP 4 and PHP 5.
9799  $ /includes/ui/ui_view.inc (at the very bottom)
9800    /sales/includes/cart_class.inc
9801    
9802 07-Mar-2008 Janusz Dobrowolski
9803  ! Changed name tax type uniqueness constraint to (name, rate)
9804  $ /includes/ui/ui_lists.inc
9805    /taxes/items_tax_types.php
9806  ! Tax included option moved from tax_group to sales_types table
9807  $ includes/ui/ui_view.inc
9808    /purchasing/includes/ui/invoice_ui.inc
9809    /taxes/tax_calc.inc
9810    /taxes/tax_groups.php
9811    /taxes/db/tax_groups_db.inc
9812    /sql/alter.sql
9813  # Final rewriting of sales module, a lot of bugfixes.
9814  + Template delivery/invoicing
9815  + Concurrent document editing control on sql level
9816  + Most of sales documents are now editable
9817  + Some links to print documents after entry
9818  ! Changed javascript helper function for customer allocations
9819  $ /applications/customers.php
9820    /includes/ui/ui_input.inc
9821    /reporting/rep107.php
9822    /reporting/rep109.php
9823    /reporting/rep110.php
9824    /sales/credit_note_entry.php
9825    /sales/customer_credit_invoice.php
9826    /sales/customer_delivery.php
9827    /sales/customer_invoice.php
9828    /sales/customer_payments.php
9829    /sales/sales_order_entry.php
9830    /sales/allocations/customer_allocate.php
9831    /sales/allocations/customer_allocation_main.php
9832    /sales/includes/cart_class.inc
9833    /sales/includes/sales_db.inc
9834    /sales/includes/sales_ui.inc
9835    /sales/includes/db/cust_trans_db.inc
9836    /sales/includes/db/cust_trans_details_db.inc
9837    /sales/includes/db/custalloc_db.inc
9838    /sales/includes/db/customers_db.inc
9839    /sales/includes/db/payment_db.inc
9840    /sales/includes/db/sales_credit_db.inc
9841    /sales/includes/db/sales_delivery_db.inc
9842    /sales/includes/db/sales_invoice_db.inc
9843    /sales/includes/db/sales_order_db.inc
9844    /sales/includes/db/sales_types_db.inc
9845    /sales/includes/ui/print_invoice.inc
9846    /sales/includes/ui/sales_credit_ui.inc
9847    /sales/includes/ui/sales_order_ui.inc
9848    /sales/inquiry/customer_allocation_inquiry.php
9849    /sales/inquiry/customer_inquiry.php
9850    /sales/inquiry/sales_deliveries_view.php
9851    /sales/inquiry/sales_orders_view.php
9852    /sales/manage/credit_status.php
9853    /sales/manage/sales_types.php
9854    /sales/view/view_credit.php
9855    /sales/view/view_dispatch.php
9856    /sales/view/view_invoice.php
9857    /sales/view/view_receipt.php
9858    /sales/view/view_sales_order.php
9859 # Removed function name conflict with wiki help system
9860    /includes/lang/language.php
9861    
9862 06-Mar-2008 Janusz Dobrowolski
9863  + Wiki help links integration
9864  $ /config.php
9865    /includes/page/header.inc
9866    /includes/lang/language.php
9867  + Optional debuging with xdebug module
9868  $ /index.php
9869    /includes/db/connect_db.inc
9870  ! Concurrent edition fix
9871  $  /includes/systypes.inc
9872  # Table header fix
9873  $  /manufacturing/manage/bom_edit.php
9874  # Menu layout fixes
9875  $ /themes/aqua/renderer.php
9876    /themes/cool/renderer.php
9877    /themes/default/renderer.php
9878  # Removed warning about nonexistent $_GET variable
9879  $ /dimensions/inquiry/search_dimensions.php
9880  # MySQL 3.xx CAST bug fix
9881  $ /includes/db/manufacturing_db.inc
9882    /manufacturing/includes/db/work_order_requirements_db.inc
9883    /manufacturing/inquiry/where_used_inquiry.php
9884
9885 04-Mar-2008 Joe Hunt
9886  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
9887    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
9888  $ /inventory/cost_update.php
9889    /purchasing/includes/db/grn_db.inc and
9890    /manufacturing/manage/bom_edit.php. 
9891    /manufacturing/includes/db/work_orders_db.inc
9892    /manufacturing/includes/db/work_orders_quick_db.inc
9893    /manufacturing/work_order_entry.php
9894   
9895 21-Feb-2008 Joe Hunt
9896  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
9897  $ /admin/view_print_transaction.php
9898    /applications/setup.php
9899   
9900 17-Feb-2008 Joe Hunt
9901  ! Minor change in menu and function in view_print_transaction.php
9902  $ /admin/view_print_transaction.php
9903    /application/setup.php
9904  + Preparing for print of single documents
9905  $ /reporting/includes/reporting.inc
9906  ! Removing 'out' field in table tax_types
9907  $ /sql/alter.sql
9908    /taxes/tax_types.php
9909    /taxes/db/tax_types_db.inc
9910  + Added 2 functions in ui_input.inc, button and button_cell
9911    /includes/ui/ui_input.inc
9912
9913 11-Feb-2008 Joe Hunt
9914  + Added file, update_db.php, for updating company databases from an SQL script.
9915  $ update_db.php (New file)
9916    update.html
9917   
9918 06-Fef-2008 Joe Hunt
9919  + Added Report, Salesman Listing, rep106.php. 
9920  $ /reporting/reports_main.php
9921    /reporting/rep106.php
9922   
9923 06-Feb-2008 Janusz Dobrowolski
9924  + Separation of customer invoice issue and goods delivery.
9925  + Batch invoicing for more than one delivery
9926  # Corrected inadequate shipping tax calculations.
9927  ! Default debugging status changed to off.
9928  $ /taxes/tax_calc.inc
9929    /taxes/db/tax_groups_db.inc
9930    /admin/db/voiding_db.inc
9931    /applications/customers.php
9932    /includes/systypes.inc
9933    /includes/types.inc
9934    /includes/ui/ui_controls.inc
9935    /includes/ui/ui_lists.inc
9936    /includes/ui/ui_view.inc
9937    /inventory/inquiry/stock_status.php
9938    /reporting/rep105.php
9939    /reporting/rep107.php
9940    /reporting/rep109.php
9941    /reporting/rep110.php 
9942    /reporting/rep209.php
9943    /reporting/reports_main.php
9944    /reporting/includes/doctext.inc
9945    /reporting/includes/doctext2.inc
9946    /reporting/includes/form_types.inc
9947    /reporting/includes/pdf_report.inc
9948    /reporting/includes/reports_classes.inc
9949    /sales/customer_credit_invoice.php
9950    /sales/customer_invoice.php
9951    /sales/sales_order_entry.php
9952    /sales/customer_delivery.php 
9953    /sales/includes/db/sales_delivery_db.inc 
9954    /sales/includes/ui/print_invoice.inc 
9955    /sales/includes/cart_class.inc
9956    /sales/includes/sales_db.inc
9957    /sales/includes/db/cust_trans_db.inc
9958    /sales/includes/db/cust_trans_details_db.inc
9959    /sales/includes/db/sales_credit_db.inc
9960    /sales/includes/db/sales_invoice_db.inc
9961    /sales/includes/db/sales_order_db.inc
9962    /sales/includes/ui/sales_order_ui.inc
9963    /sales/inquiry/customer_allocation_inquiry.php
9964    /sales/inquiry/customer_inquiry.php
9965    /sales/inquiry/sales_orders_view.php
9966    /sales/inquiry/sales_deliveries_view.php 
9967    /sales/view/view_dispatch.php
9968    /sales/view/view_invoice.php
9969    /sales/view/view_sales_order.php
9970    /sql/alter.sql
9971    config.php
9972   
9973 01-Feb-2008 Joe Hunt
9974  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
9975  $ /sales/includes/cart_class.inc
9976    /sales/includes/db/sales_credit_db.inc
9977    /sales/includes/db/sales_invoice_db.inc
9978    /sales/includes/db/sales_order_db.inc
9979    /sales/includes/db/cust_trans_details_db.inc
9980    /sales/includes/ui/sales_order_ui.inc
9981    /sales/includes/ui/sales_credit_ui.inc
9982    /sales/credit_note_entry.php
9983    /sales/customer_credit_invoice.php
9984    /sales/sales_order_entry.php
9985    /sales/customer_invoice.php
9986
9987 31-Jan-2008 Joe Hunt
9988  ! New Release 2.0 Pre Alpha
9989  $ config.php
9990  # Fixed a release 2 related bug in create_coy.php
9991  $ /admin/create_coy.php
9992  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
9993    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
9994    with these databases changes without any new files. They are coming as soon as possible.
9995  $ /sql/alter.sql (New file)  
9996  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
9997    and 2 related files
9998  $ /purchasing/supplier_trans_gl.php
9999    /purchasing/includes/db/invoice_items_db.inc
10000  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
10001  $ /includes/ui/ui_lists.inc
10002    /purchasing/includes/ui/po_ui.inc
10003    /sales/includes/ui/sales_order_ui.inc
10004    /admin/company_preferences.php
10005    /admin/db/company_db.inc
10006    config.php
10007  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
10008    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
10009  $ /sales/manage/sales_people.php
10010    /includes/ui/ui_input.inc
10011  
10012 -------------------- 2,0 Pre Alpha - above ----------------------------
10013 31-Jan-2008 Janusz Dobrowolski
10014  # Minor bugfix in db_import()
10015  $ /admin/db/maintenance_db.inc
10016  
10017 30-Jan-2008 Janusz Dobrowolski
10018  # Minor display fix in tax_types.php
10019  $ /taxes/tax_types.php
10020  ! Format cleanup on some files.
10021  $ /gl/includes/gl_db.inc
10022    /gl/includes/gl_ui.inc
10023    /applications/application.php
10024    frontaccounting.php
10025    index.php
10026    
10027 -------------------- 1.16 Stable Released ----------------------
10028 28-Jan-2008 Joe Hunt
10029  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
10030    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
10031    and $no_supplier_list. Default is the normal behavior for all listboxes.
10032  $ /includes/ui/ui_lists.inc
10033    /sales/includes/ui/sales_orders_ui.inc
10034    /purchases/includes/ui/po_ui.inc
10035    /themes/default/images/locate.png (New file)
10036    config.php
10037
10038  + Added ALTER TABLE possibility in db_import. For future releases.
10039  $ /admin/db/maintenence_db.inc  
10040
10041  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
10042  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
10043  $ /includes/db/connect_db.inc
10044    /includes/ui/ui_lists.inc
10045    /includes/page/header.inc
10046    /access/login.php
10047    
10048 16-Jan-2008 Joe Hunt
10049  # When login screen is displayed after session timeout page content is broken. It
10050    is because of NOT using absolute paths in href attribute theme elements.
10051  $ /access/login.php
10052  
10053 30-Dec-2007 Joe Hunt
10054  # Minor adjustments in function db_export on line 325
10055  $ /admin/db/maintenance_db.inc
10056  
10057 29-Dec-2007 Joe Hunt
10058  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
10059  $ config.php
10060  
10061  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
10062    Also fixed a unneccessary str_replace when importing sql scripts.
10063  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
10064  $ /admin/db/maintenance_db.inc
10065    /reporting/includes/pdf_report.inc
10066    
10067 13-Dec-2007 Joe Hunt
10068  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
10069  $ /gl/inquiry/gl_trial_balance.php
10070    /gl/inquiry/gl_account_inquiry.php
10071
10072 13-Dec-2007 Joe Hunt
10073  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
10074  $ /admin/db/voiding_db.inc
10075  
10076 06-Dec-2007 Joe Hunt
10077  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
10078  $ /gl/gl_payment.php
10079    /gl/includes/ui/gl_payment_ui.inc
10080    
10081  ! Changed $loc_notification to be set to 0 instead of 1.
10082  $ config.php
10083  
10084 -------------------- 1.15 Stable Released ----------------------
10085 05-Dec-2007 Joe Hunt
10086  + Added email notification to stock location when available stock is below reorder level
10087  $ config.php
10088    /sales/includes/db/sales_order_db.inc
10089    
10090  # Fixed bugs in Open balances when account is not a balance account
10091  $ /gl/inquiry/gl_trial_balance.php
10092    /gl/inquiry/gl_account_inquiry.php
10093    /reporting/rep704.php
10094    /reporting/rep708.php
10095    
10096 -------------------- 1.14 Stable Released ----------------------
10097 01-Oct-2007 Joe Hunt
10098  ! Major change in the installation of modules to also accept an SQL-file for upload.
10099  $ config.php
10100    /admin/inst_module.php
10101    /admin/db/maintenance_db.inc
10102    
10103 30-Sep-2007 Joe Hunt
10104  # The following files were still vulnerable. Fixed
10105  $ /access/login.php
10106    /includes/lang/language.php
10107
10108 -------------------- 1.13 Stable Released ----------------------
10109 14-Sep-2007 Joe Hunt
10110  + Added optional link for electronic payment on invoices (PayPal). 
10111  ! Better support for install/update languages.  
10112  ! Minor adjustments
10113  # Fixed a vulnerable item in config.php
10114  $ config.php
10115
10116 14-Sep-2007 Joe Hunt
10117  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
10118  # config.php has been vulnerable. Fixed.
10119  $ /admin/inst_lang.php
10120  $ config.php
10121  
10122 10-Sep-2007 Joe Hunt
10123  ! Changed Bank Address field from text to textarea (multirows)
10124  $ /gl/manage/bank_accounts.php
10125  
10126 06-Sep-2007 Joe Hunt
10127  + Added optional link for electronic payment on invoices (PayPal)
10128  $ /reporting/reports_main.php
10129    /reporting/rep107.php
10130    /reporting/includes/report_classes.inc
10131    /reporting/includes/pdf_report.inc
10132    /reporting/includes/doc_text.inc
10133    /reporting/includes/doc_text2.inc
10134    
10135 23-Aug-2007 Joe Hunt
10136  # Unnecessary parameter ($db) in check_for_recursive_bom
10137  $ /manufacturing/manage/bom_edit.php
10138  
10139 21-Aug-2007 Joe Hunt
10140  # Bug in /includes/lang/gettext.php (249) affecting changing language!
10141  $ /includes/lang/gettext.php
10142  
10143 08-Aug-2007 Joe Hunt
10144  # Minor adjustments
10145  $ config.php
10146    /access/login.php
10147    /admin/create_coy.php
10148    /reporting/includes/pdf_report.inc
10149    
10150 04-Aug-2007 Joe Hunt
10151  + Added a default fiscal year in the en_US-new.sql and start references.
10152  $ /sql/en_US-new.sql
10153  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
10154  $ /lang/en_US/LC_MESSAGES/en_US.mo
10155  
10156 03-Aug-2007 Joe Hunt
10157  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
10158  $ /sales/includes/db/sales_order_db.inc
10159  
10160 23-Jul-2007 Joe Hunt
10161  # Changed <? in front of 2 files to <?php.
10162  $ /purchasing/includes/purchasing_ui.inc
10163    /reporting/includes/class.mail.inc
10164    
10165 -------------------- 1.12 Stable Released ----------------------
10166 21-Jul-2007 Joe Hunt
10167  + Added option to handle Jalali and Islamic Calendars
10168  ! Minor adjustments
10169  $ config.php
10170    /gl/includes/db/gl_db_trans.inc
10171    /includes/date_functions.inc
10172    /includes/ui/ui_input.inc
10173    /includes/ui/ui_lists.inc
10174    /includes/ui/ui_view.inc
10175    /purchasing/po_receive_items.php
10176    /purchasing/includes/ui/invoice_ui.inc
10177    /purchasing/includes/ui/po_ui.inc
10178    /reporting/rep705.php
10179    /sales/includes/db/sales_order_db.inc
10180    /sales/includes/ui/sales_order_ui.inc
10181    
10182 20-Jul-2007 Joe Hunt
10183  ! Changed parameters on report Sales Order. Option to print as Quote.
10184  $ /reporting/reports_main.php
10185    /reporting/rep109.php
10186    /reporting/includes/pdf_report.inc
10187    /reporting/includes/doctext.inc
10188    /reporting/includes/doctext2.inc
10189  
10190 19-Jul-2007 Joe Hunt
10191  + Added Budget Entry in General Ledger. Includes Dimensions.
10192  $ config.php
10193    /applications/generalledger.php
10194    /gl/gl_budget.php (New File!)
10195    /gl/includes/db/gl_db_trans.inc
10196    /includes/date_functions.inc
10197    /reporting/report_classes.inc
10198    
10199 -------------------- 1.11 Stable Released ----------------------
10200 04-Jul-2007 Joe Hunt
10201  ! Option for using alpha numeric chart of accounts.
10202  $ config.php
10203    /gl/manage/gl_accounts.php
10204    /gl/includes/db/gl_db_accounts.inc
10205    /gl/includes/db/gl_db_bank_trans.inc
10206    /gl/includes/db/gl_db_trans.inc
10207    /gl/inquiry/gl_trial_balance.inc
10208    /admin/db/company_db.inc
10209    /inventory/includes/db/items_db.inc
10210    /sales/manage/customer_branches.inc
10211
10212 04-Jul-2007 Joe Hunt
10213  # Problems retrieving language texts for poEdit in long javascripts
10214  $ /includes/ui/ui_view.inc
10215  
10216 04-May-2007 Joe Hunt
10217  # Database error when updating more than one item row in Sales Orders.
10218  $ /sales/includes/db/sales_order_db.inc
10219  # Database error when inserting work order issues. Fixed.
10220  $ /manufacturing/includes/db/work_order_issues_db.inc
10221  
10222 03-May-2007 Joe Hunt
10223  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
10224  $ /includes/db/manufacturing_db.inc
10225    /manufacturing/includes/db/work_order_requirements_db.inc
10226
10227 02-May-2007 Joe Hunt
10228  # Missing details on Purchase Order when emailing and printing
10229  $ /reporting/rep209.php
10230  
10231 -------------------- 1.1 Stable Released ----------------------
10232 02-May-2007 Joe Hunt
10233  + Enabled module addons and all the below bugfixes. No changes in database structure.
10234  - Removed /sql/basic.sql (included in the other sql files)
10235  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
10236    (not needed anymore).
10237  + Addition of update.html  
10238  $ /admin/inst_module.php (New file!)
10239    /applications/customers.php
10240    /applications/dimensions.php
10241    /applications/generalledger.php
10242    /applications/inventory.php
10243    /applications/manufacturing.php
10244    /applications/setup.php
10245    /applications/suppliers.php
10246    /install/index.php
10247    /install/save.php
10248    /modules/inst_modules.php (New folder and new file!)
10249    /modules/index.php (New file!)
10250    /sql/en_US-demo.sql
10251    /sql/en_US-new.sql
10252    install.html
10253    update.html (New file!)
10254    
10255 01-May-2007 Joe Hunt
10256  # Missing measure of units when printing sales orders
10257  # Update of Sales People caused a database error
10258  $ /sales/manage/sales_people.php
10259    /reporting/rep109.php
10260  
10261 30-Apr-2007 Joe Hunt
10262  + The selected menu tab is now shown with same background as hover color.
10263  $ config.php (default tab line 77. Change if you want)
10264    /includes/page/header.inc
10265    
10266 28-Apr-2007 Joe Hunt
10267  # When saving work order entries a lot of debug boxes appeared. Fixed
10268  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
10269  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
10270  $ /includes/db/manufacturing_db.inc
10271    /manufacturing/work_order_entry.php
10272    /manufacturing/includes/work_order_issue_ui.inc
10273    /manufacturing/includes/db/work_order_requirements_db.inc
10274    /manufacturing/includes/db/work_orders_quick_db.inc
10275    /manufacturing/inquiry/where_used_inquiry.php
10276    
10277 25-Apr-2007 Joe Hunt
10278  # Missing Date Picker
10279  $ /sales/customer_invoice.php
10280  # No JS popup window
10281  $ /sales/view/view_invoice.php
10282  
10283 24-Apr-2007 Joe Hunt
10284  ! New and better Date Picker, better cool theme.
10285  $ /includes/ui/ui_input.inc
10286    /includes/ui/ui_view.inc
10287    /reporting/includes/reports_classes.inc
10288    /themes/cool/default.css
10289
10290 -------------------- 1.0.1 Stable Released ----------------------
10291 23-Apr-2007 Joe Hunt
10292  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
10293    the changes for selection lists customers/suppliers and the Audit Trail.
10294
10295 22-Apr-2007 Joe Hunt
10296  ! Changed the two selection lists for customers/suppliers in reports to a single one with
10297    No Filter
10298  ! Changed the sort order in these selection lists from id to name.
10299  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
10300  $ /reporting/reports_main.php
10301    /reporting/rep101.php
10302    /reporting/rep102.php
10303    /reporting/rep201.php
10304    /reporting/rep202.php
10305    /reporting/rep203.php
10306    /reporting/rep204.php
10307    /reporting/includes/reports_classes.inc
10308    /includes/ui/ui_lists.inc
10309    /gl/includes/db/gl_db_trans.inc
10310    config.php
10311    
10312 22-Apr-2007 Joe Hunt
10313  + Date Picker for all date fields.
10314  $ config.php
10315    /admin/fiscalyears.php
10316    /admin/void_transaction.php
10317    /includes/ui/ui_view.inc
10318    /includes/ui/ui_input.inc
10319    /dimensions/dimension_entry.php
10320    /dimensions/inquiry/search_dimensions.php
10321    /gl/gl_journal.php
10322    /gl/gl_deposit.php
10323    /gl/gl_payment.php
10324    /gl/bank_transfer.php
10325    /gl/inquiry/bank_inquiry.php
10326    /gl/inquiry/gl_account_inquiry.php
10327    /gl/inquiry/gl_trial_balance.php
10328    /gl/manage/exchange_rates.php
10329    /inventory/adjustments.php
10330    /inventory/transfers.php
10331    /inventory/inquiry/stock_movements.php
10332    /inventory/manage/items.php
10333    /manufacturing/work_order_add_finished.php
10334    /manufacturing/work_order_entry.php
10335    /manufacturing/work_order_issue.php
10336    /manufacturing/work_order_release.php
10337    /purchasing/supplier_payment.php
10338    /purchasing/po_entry_items.php
10339    /purchasing/po_receive_items.php
10340    /purchasing/supplier_credit.php
10341    /purchasing/supplier_credit_grns.php
10342    /purchasing/supplier_invoice.php
10343    /purchasing/supplier_invoice_grns.php
10344    /purchasing/supplier_trans_gl.php
10345    /purchasing/includes/ui/po_ui.inc
10346    /purchasing/inquity/po_search.php
10347    /purchasing/inquiry/po_search_completed.php
10348    /purchasing/inquiry/supplier_allocation_inquiry.php
10349    /purchasing/inquiry/supplier_inquiry.php
10350    /reporting/reports_main.php
10351    /reporting/includes/reports_classes.inc
10352    /sales/credit_note_entry.php
10353    /sales/customer_credit_invoice.php
10354    /sales/customer_payments.php
10355    /sales/sales_order_entry.php
10356    /sales/includes/ui/sales_order_ui.inc
10357    /sales/inquiry/customer_allocation_inquiry.php
10358    /sales/inquiry/customer_inquiry.php
10359    /sales/inquiry/sales_orders_view.php
10360    New image files:
10361    /themes/default/images/cal.gif
10362    /themes/default/images/next.gif
10363    /themes/default/images/prev.gif
10364
10365 19-Apr-2007 Joe Hunt
10366  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
10367  # Bug no 1703891, Reserved MySQL words used as column names, fixed
10368  $ /taxes/db/tax_types_db.inc
10369
10370  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
10371  $ /gl/manage/gl_accounts.php
10372    /gl/includes/db/gl_db_accounts.inc
10373    /includes/ui/ui_input.inc
10374
10375 18-Apr-2007 Joe Hunt
10376  # Bug no 1702594, Logon Loop, fixed
10377  $ config.php
10378
10379 -------------------- 1.0a Stable Released ----------------------
10380 10-Apr-2007 Joe Hunt
10381  ! Release 1.0a established on SourceForge, fixing the bugs.
10382
10383 11-Apr-2007 Joe Hunt
10384  # Bug No 1698214, Creating Items, fixed
10385  $ /includes/ui/ui_lists.inc
10386  # Bug no 1698216, Item Movements, fixed
10387  $ /inventory/manage/items.php
10388
10389 -------------------- 1.0 Stable Released ----------------------
10390 10-Apr-2007 Joe Hunt
10391  ! Release 1.0 established on SourceForge.