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