Added closing transactions on selected date, reorganized WO costing.
[fa-stable.git] / CHANGELOG.txt
1 /**
2 * @version $Id$
3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
7 */
8
9 1. Changelog
10 ------------
11 This is a changelog for FrontAccounting All releases.
12
13 Legend:
14
15 # -> Bug Fix
16 + -> Addition
17 ! -> Change
18 - -> Removed
19 ! -> Note
20 $ -> Affected files
21
22 26-Jan-2011 Janusz Dobrowolski
23 + Added closing transactions entry/edition up to selected date
24 $ /config.default.php
25   /applications/generalledger.php
26   /gl/manage/close_period.php (new)
27   /gl/includes/db/gl_db_trans.inc
28   /gl/inquiry/journal_inquiry.php
29   /includes/access_levels.inc
30   /includes/db/audit_trail_db.inc
31   /includes/ui/ui_input.inc
32   /purchasing/po_entry_items.php
33   /themes/aqua/images/closed.png (new)
34   /themes/cool/images/closed.png (new)
35   /themes/default/images/closed.png (new)
36   /sales/inquiry/customer_inquiry.php
37 ! Fixed transaction date check messages 
38 $ /inventory/adjustments.php
39   /inventory/transfers.php
40   /manufacturing/work_order_add_finished.php
41   /manufacturing/work_order_entry.php
42   /purchasing/supplier_credit.php
43   /purchasing/supplier_payment.php
44   /gl/accruals.php
45   /gl/bank_transfer.php
46   /gl/gl_bank.php
47   /gl/gl_journal.php
48   /gl/manage/revaluate_currencies.php
49   /sales/create_recurrent_invoices.php
50   /sales/credit_note_entry.php
51   /sales/customer_credit_invoice.php
52   /sales/customer_delivery.php
53   /sales/customer_invoice.php
54   /sales/customer_payments.php
55   /sales/sales_order_entry.php
56 ! Reorganized work order costing to make correct registration of cost in journal.
57 $ /includes/sysnames.inc
58   /includes/types.inc
59   /includes/ui/ui_view.inc
60   /manufacturing/includes/db/work_order_costing_db.inc (new)
61   /manufacturing/view/wo_costs_view.php (new)
62   /manufacturing/work_order_costs.php
63   /manufacturing/includes/manufacturing_db.inc
64   /manufacturing/includes/manufacturing_ui.inc
65   /manufacturing/includes/db/work_orders_db.inc
66   /manufacturing/includes/db/work_orders_quick_db.inc
67   /sql/alter2.4.php
68   /sql/alter2.4.sql
69 ! Added system table for transaction edition entry points
70 $ /includes/app_entries.inc (new)
71   /includes/session.inc
72 + Added user_check_access() helper
73 $ /includes/current_user.inc
74 + Added check for closed transaction
75 $ /includes/data_checks.inc
76 + Added check for closed date
77 $ /includes/date_functions.inc
78 # Added missing tax_algorithm retrieval in read_po_header()
79 $ /purchasing/includes/db/po_db.inc
80 # Fixed bug in set_company_pref
81 $ /admin/db/company_db.inc
82 # Fixed buggy qoh check message.
83 $ /manufacturing/work_order_issue.php
84
85 06-Jan-2011 Janusz Dobrowolski
86 + Added cash payment and tax algorithm selection in purchase Direct Invoice.
87 $ /purchasing/po_entry_items.php
88   /purchasing/includes/ui/po_ui.inc
89 + Added tax calculation algorithm selection in sales and purchasing, driven by company/suppliers settings.
90 $ /admin/gl_setup.php
91   /includes/sysnames.inc
92   /includes/types.inc
93   /includes/ui/ui_lists.inc
94   /purchasing/supplier_invoice.php
95   /purchasing/includes/po_class.inc
96   /purchasing/includes/supp_trans_class.inc
97   /purchasing/includes/db/invoice_db.inc
98   /purchasing/includes/db/po_db.inc
99   /purchasing/includes/db/supp_trans_db.inc
100   /purchasing/includes/db/suppliers_db.inc
101   /purchasing/includes/ui/invoice_ui.inc
102   /purchasing/manage/suppliers.php
103   /reporting/rep209.php
104   /sql/en_US-demo.sql
105   /sql/en_US-new.sql
106   /taxes/tax_calc.inc
107   /sql/alter2.4.php
108   /sql/alter2.4.sql
109 # Updated sources version
110 $ /version.php
111
112 04-Jan-2011 Merged main trunk up to 2.3.1
113 ------------------------------- Release 2.3.1 ------------------------------------
114 04-Jan-2011 Joe Hunt
115 ! Release 2.3.1
116 $ version.php
117   /lang/new_language_template/LC_MESSAGES/empty.po
118
119 04-Jan-2011 Janusz Dobrowolski
120 ! Database host name up to 60 chars allowed.
121 $ /admin/create_coy.php
122   /install/index.php
123
124 31-Dec-2010 Joe Hunt
125 # Fixed bug in earlier invoice_db (GRN Provision should have only one row)
126   Only GRN Clearring on stock items.
127 $ /purchasing/includes/db/grn_db.inc
128   /purchasing/includes/db/invoice_db.inc
129 ! Changed so supplier credit note items shows the invoice price/not grn price
130 $ /purchasing/includes/db/grn_db.inc
131   /invoice_ui.inc
132 + Added link for viewing GL Delivery if clearing account
133 $ /purchasing/po_receive_items.php
134   /purchasing/po_entry_items.php
135 # Bug. $n undefined in /admin/gl_setup.php
136 $ /admin/gl_setup.php
137 ! Added GL trans on Removal GRN items (Supp Invoice) if GRN Clearing
138 $ /purchasing/includes/db/invoice_db.inc
139   
140 30-Dec-2010 Janusz Dobrowolski
141 + Added option for using GRN Clearing Account for yet non invoiced GRNs.
142 $ /purchasing/includes/po_class.inc
143   /purchasing/includes/db/grn_db.inc
144   /purchasing/includes/db/invoice_db.inc
145   /sql/en_US-demo.sql
146   /sql/en_US-new.sql
147 ! Added GRN clearing account setting
148 $ /admin/gl_setup.php
149 ! Added set_company_pref() function
150 $ /admin/db/company_db.inc
151 # JS error on focus move
152 $ /js/reconcile.js
153
154 29-Dec-2010 Janusz Dobrowolski
155 ! Hook files inclusion moved to session.inc
156 $ /includes/hooks.inc
157   /includes/session.inc
158 # Non-voidable transactions removed from selection on voiding page.
159 $ /admin/void_transaction.php
160   /includes/ui/ui_lists.inc
161
162 27-Dec-2010 Joe Hunt
163 ! Prepared for category icons in applications/application.php for themes
164   To activate, set $show_menu_category_icons = 1, in config.php
165 $ /config.default.php
166   /applications/application.php
167   /applications/customers.php
168   /applications/dimensions.php
169   /applications/generalledger.php
170   /applications/inventory.php
171   /applications/manufacturing.php
172   /applications/setup.php
173   /applications/supplier.php
174   /themes/aqua/renderer.php
175   /themes/aqua/images/menu_entry.png (new file)
176   /themes/aqua/images/menu_inquiry.png (new file)
177   /themes/aqua/images/menu_maintenance.png (new file)
178   /themes/aqua/images/menu_report.png (new file)
179   /themes/aqua/images/menu_settings.png (new file)
180   /themes/aqua/images/menu_system.png (new file)
181   /themes/aqua/images/menu_transaction.png (new file)
182   /themes/aqua/images/menu_update.png (new file)
183   /themes/cool/renderer.php
184   /themes/cool/images/menu_entry.png (new file)
185   /themes/cool/images/menu_inquiry.png (new file)
186   /themes/cool/images/menu_maintenance.png (new file)
187   /themes/cool/images/menu_report.png (new file)
188   /themes/cool/images/menu_settings.png (new file)
189   /themes/cool/images/menu_system.png (new file)
190   /themes/cool/images/menu_transaction.png (new file)
191   /themes/cool/images/menu_update.png (new file)
192   /themes/default/renderer.php
193   /themes/default/images/menu_entry.png (new file)
194   /themes/default/images/menu_inquiry.png (new file)
195   /themes/default/images/menu_maintenance.png (new file)
196   /themes/default/images/menu_report.png (new file)
197   /themes/default/images/menu_settings.png (new file)
198   /themes/default/images/menu_system.png (new file)
199   /themes/default/images/menu_transaction.png (new file)
200   /themes/default/images/menu_update.png (new file)
201   
202 27-Dec-2010 Janusz Dobrowolski
203 + Option for allowing negative prices for dummy/service items [0000343]
204 $ /config.default.php
205   /sales/sales_order_entry.php
206 # [0000356] Database errror on PO voiding.
207 $ /admin/db/transactions_db.inc
208 # [0000380] Database error during direct invoice processing in mysql strict mode.
209 $ /sales/includes/db/cust_trans_db.inc
210 ! Added balance limit for payments made from cash accounts
211 $ /gl/gl_bank.php
212   /gl/bank_transfer.php
213   /gl/includes/db/gl_db_bank_accounts.inc
214   /purchasing/supplier_payment.php
215
216 19-Dec-2010 Janusz Dobrowolski
217 # Supressed strict warnings in reporting 
218 $ /includes/errors.inc
219 # Fixed errors in tax display in purchase transactions
220 $ /purchasing/po_receive_items.php
221   /purchasing/includes/po_class.inc
222   /purchasing/includes/db/grn_db.inc
223   /purchasing/includes/db/po_db.inc
224
225 17-Dec-2010 Joe Hunt
226 # [0000304] Set locale functionality broken on Windows
227 $ /includes/lang/gettext.php
228   /includes/packages.inc (missing include directive for hooks.inc)
229 # Bad test code left over, cleaning up
230 $ /includes/db/inventory_db.inc
231
232 16-Dec-2010 Janusz Dobrowolski
233 + Added hook for session handling, fixed bug [0000315] (session fixation)
234 $ /includes/hooks.inc
235   /includes/session.inc
236 # Cleanup on add_quick_entry() qid parameter added
237 $ /gl/includes/db/gl_db_bank_accounts.inc
238 # Could not change quick entry base amount description
239 $ /gl/manage/gl_quick_entries.php
240 # Fixed error handling
241 $ /includes/ui/items_cart.inc
242 # Fixed get_gl_trans_from_to return type
243 $ /gl/includes/db/gl_db_trans.inc
244
245 15-Dec-2010 Janusz Dobrowolski
246 + Added Georgian installer wizard translation by Giorgi Natsvlishvili
247 $ /install/isession.inc
248   /install/lang/it_IT/LC_MESSAGES/ka_GE.mo (new)
249   /install/lang/it_IT/LC_MESSAGES/ka_GE.po (new)
250 # Nonprintable CR filtered out from pdf texts.
251 $ /reporting/includes/pdf_report.inc
252
253 13-Dec-2010 Joe Hunt
254 ! Dispaly group no in Balance Sheet/Profit Loss Drilldown.
255 $ /gl/inquiry/balance_sheep.php
256   /gl/inquiry/profit_loss.php
257   
258 12-Dec-2010 Joe Hunt
259 # Removed Timezone warnings
260 $ /config.default.php
261   /includes/date_functions.inc
262   
263 12-Dec-2010 Janusz Dobrowolski
264 # [0000318] Database error after last changes related to bug 313
265 $ /purchasing/includes/ui/po_ui.inc
266
267 ------------------------------- Release 2.3.0 ------------------------------------
268 09-Dec-2010 Joe Hunt
269 ! Release 2.3.0
270 $ version.php
271
272 08-Dec-2010 Janusz Dobrowolski
273 + Debug backtace on all errors when go_debug is set to 2
274 $ /includes/errors.inc
275   /includes/ui/ui_msgs.inc
276   /includes/ui/ui_view.inc
277 + Added SetFontSize method
278 $ /reporting/includes/excel_report.inc
279 # Fixedsql assembly in gl_account_types.
280   /gl/includes/db/gl_db_account_types.inc
281 # [0000312] Prevented directory traversal (by Mithy)
282 $ /admin/display_prefs.php
283   /admin/attachments.php
284   /admin/company_preferences.php
285 # [0000314] Fixed session fixation vulnerabilities
286   /includes/session.inc
287 # [0000313] Fixed SQL injection vulerabilities (by Mithy)
288 $ /dimensions/includes/dimensions_db.inc
289   /includes/banking.inc
290   /includes/data_checks.inc
291   /includes/systypes.inc
292   /purchasing/includes/ui/po_ui.inc
293   /reporting/includes/header2.inc
294   /sales/includes/sales_db.inc
295   /sales/includes/ui/sales_order_ui.inc
296 ! Updated gettext template
297 $ /lang/new_language_template/LC_MESSAGES/empty.po
298
299 08-Dec-2010 Janusz Dobrowolski
300 # Added errors.inc inclusion
301 $ /install/isession.inc
302
303 07-Dec-2010 Janusz Dobrowolski
304 # Missing tags argument in display_type call
305 $ /reporting/rep705.php
306 # [0000301] Voided transactions should no be presented in gl inquiry
307 $ /gl/includes/db/gl_db_trans.inc
308 # [0000306] Fixed upload file name test by Mithy
309 $ /admin/backups.php
310 # Fixed multiply warnings and error handling on PHP 5.3
311   /config.default.php
312   /reporting/includes/class.pdf.inc
313   /reporting/includes/pdf_report.inc
314   /reporting/includes/tcpdf.php
315 # Added missing hooks class methods placeholders
316 $ /includes/hooks.inc
317 # Improved error handling
318 $ /admin/inst_module.php
319   /includes/main.inc
320   /includes/session.inc
321   /includes/errors.inc
322
323 03-Dec-2010 Janusz Dobrowolski
324 # Fixed company prefs refresh after upgrade/restore
325 $ /admin/inst_upgrade.php
326   /admin/backups.php
327   /admin/db/company_db.inc
328 ! Improved readibility in COA report.
329 $ /reporting/rep701.php
330 ! Added core translation support for modules
331 $ /includes/hooks.inc
332   /includes/lang/gettext.php
333 ! Cleanup.
334 $ /includes/ui/ui_lists.inc
335   /sales/includes/ui/sales_order_ui.inc
336
337 03-Dec-2010 Joe Hunt
338 + Creating a warning when opening balance in trial balance is not in balance,
339   and a probably cause of that.
340 $ /gl/inquiry/gl_trial_balance.php
341   /reporting/rep708.php
342 ! Fixing year closure for earlier fiscal years. en_US-demo.sql
343 $ /sql/en_US-demo.sql
344   
345 02-Dec-2010 Joe Hunt
346 # When deleting a fiscal year, the open balances should share the same trans no.
347 $ /admin/db/fiscalyear_db.inc
348 ! Changed so it is not possible to select a from date bigger than fiscal year end in trial balance.
349 $ /gl/inquiry/gl_trial_balance.php
350
351 01-Dec-2010 Joe Hunt
352 ! Better test for correct balance accounts when closing fiscal year.
353 $ /admin/db/fiscalyear_db.inc
354
355 29-Nov-2010 Janusz Dobrowolski
356 # [0000290] Fixed side bug after last changes (can't upload file).
357 $ /admin/backups.php
358 # [0000289] Duplicated records in void/view/print transaction pager
359 $ /admin/db/transactions_db.inc
360
361 28-Nov-2010 Janusz Dobrowolski
362 + Transaction name shortcuts added
363 $ /includes/sysnames.inc
364   /reporting/includes/reports_classes.inc
365 + Added Italian installer wizard translation by Paolo Ardoino
366 $ /install/isession.inc
367   /install/lang/it_IT/LC_MESSAGES/it_IT.mo (new)
368   /install/lang/it_IT/LC_MESSAGES/it_IT.po (new)
369
370 28-Nov-2010 Joe Hunt
371 - Removed possibility to use bank account in Direct Invoice. This
372   was an old method for handling Cash Payment. We now have better options.
373 $ /sales/includes/db/sales_invoice_db.inc
374   /sales/manage/customer_branches.php
375
376 26-Nov-2010 Janusz Dobrowolski
377 ! [0000282] Improved reports menu display.
378 $ /js/inserts.js
379   /js/utils.js
380   /js/reports.js (new)
381   /reporting/reports_main.php
382   /reporting/includes/reports_classes.inc
383 # [0000283] Fixed potential vulnerability (Mithy)
384 $ /admin/db/security_db.inc
385 # Fixed hotkeys support.
386 $ /js/inserts.js
387 # [0000285] Errors/warning due to obsolete code
388 $ /reporting/rep109.php
389 # Fixed tabs switching
390 $ /sales/manage/customer_branches.php
391
392 23-Nov-2010 Janusz Dobrowolski
393 # [0000281] Filename input sanitization (Mithy)
394 $ /admin/attachments.php
395   /includes/main.inc
396   /admin/db/maintenance_db.inc
397 # Fixed sql file view, sanitization.
398 $ /admin/backups.php
399 # Fixed period type display.
400 $ /gl/manage/gl_quick_entries.php
401 # Fixed errors disay in included files
402 $ /includes/hooks.inc
403
404 22-Nov-2010 Janusz Dobrowolski
405 + Rewritten third party module installation according to extended hooks system.
406 $ /admin/inst_module.php
407 ! Tabs/menu/roles extensions moved to module hooks file, added install/uninstall hooks.
408 $ /includes/packages.inc
409   /includes/access_levels.inc
410   /sql/alter2.3.php
411 ! check_table() helper moved.
412 $ /admin/inst_upgrade.php
413   /admin/db/maintenance_db.inc
414 ! Integration of hooks provided by extensions.
415 $ /includes/hooks.inc
416   /includes/session.inc
417 ! Hooks for tabs/menu options added.
418   /frontaccounting.php
419   /applications/application.php
420 ! Small cleanup.
421 $ /includes/main.inc
422 ! Fixed long timeout on localhost repo.
423 $ /includes/remote_url.inc
424 ! [0000279] Fixed input sanitization by Mithy.
425 $ /reporting/prn_redirect.php
426   /.htaccess
427 # [0000280] Fixed parameter sanitization in get_company_extensions() by Mithy.
428 $ /admin/db/company_db.inc
429 # Fixed db_close() helper.
430 $ /includes/db/connect_db.inc
431 # Fixed bug in update_person_contact()
432 $ /includes/db/crm_contacts_db.inc
433 # Fixed bug in exrate return
434 $ /gl/includes/db/gl_db_rates.inc
435 # Item type display incorrect after change saving
436 $ /inventory/manage/items.php
437
438 18-Nov-2010 Janusz Dobrowolski
439 ! Updated including exclusive theme messages
440 $ /lang/new_language_template/LC_MESSAGES/empty.po
441 + Added Spanish (Mexican) installer wizard translation by Julio C. Perea Pastrana
442 $ /install/isession.inc
443   /install/lang/es_MX/LC_MESSAGES/es_MX.po (new)
444   /install/lang/es_MX/LC_MESSAGES/es_MX.mo (new)
445
446 18-Nov-2010 Joe Hunt
447 # Could not enter a year before other years (removed readonly begin)
448   and better check for first end year.
449 $ /adminfiscalyears.php
450   /admin/db/fiscalyears_db.inc
451   
452 ! Scrambled graphic images to avoid unwanted downloads.
453 $ /reporting/rep102.php
454   /reporting/rep202.php
455   /reporting/rep706.php
456   /reporting/rep707.php
457   
458 16-Nov-2010 Joe Hunt
459 # Minor change in class.graphic.inc
460 $ /reporting/includes/class.graphic.inc
461 ! Added Work Order Entry menu link after Sales Order issue.
462 $ /sales/sales_order_entry.php
463
464 15-Nov-2010 Janusz Dobrowolski
465 # Fixed date legend on po/grn/invoice
466 $ /purchasing/includes/ui/po_ui.inc
467 # Fixed text encoding in graphics
468 $ /reporting/includes/class.graphic.inc
469 ! Default font for graphics changed from Vera to LiberationSans-Regular
470 $ /reporting/fonts/LiberationSans-Regular.ttf (new)
471   /reporting/fonts/Vera.ttf (removed)
472   /reporting/includes/class.graphic.inc
473   /reporting/rep102.php
474   /reporting/rep202.php
475   /reporting/rep706.php
476   /reporting/rep707.php
477
478 13-Nov-2010 Janusz Dobrowolski
479 + New hooks system added
480 $ /includes/hooks.inc (new)
481   /includes/session.inc
482   /lang/new_language_template/locale.inc
483 ! Old hooks converted to new hooks API
484 $ /gl/includes/db/gl_db_rates.inc
485   /includes/ui/ui_view.inc
486   /reporting/rep709.php
487 + Added transaction db_write/db_void hooks
488 $ /gl/includes/db/gl_db_banking.inc
489   /inventory/includes/db/items_adjust_db.inc
490   /inventory/includes/db/items_transfer_db.inc
491   /manufacturing/includes/db/work_order_issues_db.inc
492   /manufacturing/includes/db/work_order_produce_items_db.inc
493   /manufacturing/includes/db/work_orders_db.inc
494   /manufacturing/includes/db/work_orders_quick_db.inc
495   /purchasing/po_entry_items.php
496   /purchasing/includes/db/grn_db.inc
497   /purchasing/includes/db/invoice_db.inc
498   /purchasing/includes/db/po_db.inc
499   /purchasing/includes/db/supp_payment_db.inc
500   /sales/includes/db/payment_db.inc
501   /sales/includes/db/sales_credit_db.inc
502   /sales/includes/db/sales_delivery_db.inc
503   /sales/includes/db/sales_invoice_db.inc
504   /sales/includes/db/sales_order_db.inc
505
506 12-Nov-2010 Janusz Dobrowolski
507 # Added missing due date on direct purchase invoice.
508 $ /purchasing/po_entry_items.php
509   /purchasing/includes/po_class.inc
510   /purchasing/includes/supp_trans_class.inc
511   /purchasing/includes/db/invoice_db.inc
512   /purchasing/includes/ui/invoice_ui.inc
513   /purchasing/includes/ui/po_ui.inc
514 # Fixed maximum name length
515 $ /inventory/manage/items.php
516 # Fixed a couple of edition ui bugs
517 $ /gl/manage/gl_quick_entries.php
518 + Added db_close() for optional  use
519 $ /includes/db/connect_db.inc
520
521 11-Nov-2010 Janusz Dobrowolski
522 # Fixed sql_gen for multiply extra where clauses
523 $ /includes/db_pager.inc
524 # Fixed implode injection vulnerabilities.
525 $ /includes/db/crm_contacts_db.inc
526   /sales/includes/db/cust_trans_details_db.inc
527
528 10-Nov-2010 Janusz Dobrowolski
529 # Additional fix for setting local_path_to_root in find_custom_file()
530 $ /includes/main.inc
531 # Removed related report class when company does not use dimensions
532 $ /reporting/includes/report_classes.inc
533
534 09-Nov-2010 Joe Hunt
535 ! [0000277] Changed so FA suggest the next begin day in new Fiscal Year (read only).
536   But only if there are any fiscal years before. Otherwise it is normal.
537 $ /admin/db/fiscalyears_db.inc
538   /admin/fiscalyears.php
539
540 09-Nov-2010 Janusz Dobrowolski
541 # Session destroy added on install finish, fixed pasword/admin login update, also [0000273].
542 $ /install/index.php
543
544 08-Nov-2010 Janusz Dobrowolski
545 # Fixed support for report translations in extension modules
546 $ /includes/main.inc
547   /reporting/includes/class.pdf.inc
548
549 07-Nov-2010 Janusz Dobrowolski
550 ! Separate class for view and print/email links (also fixes conflict with confirmation dialog)
551 $ /includes/ui/ui_controls.inc
552 ! Cleanup
553   /reporting/rep107.php
554   /reporting/rep109.php
555   /reporting/rep110.php
556   /reporting/rep111.php
557   /reporting/rep209.php
558   /reporting/rep210.php
559   /reporting/rep409.php
560   /reporting/includes/pdf_report.inc
561 # Fixed multipart mail structure
562 $ /reporting/includes/class.mail.inc
563 # Enabled javascript updates on ajax _page_body refresh
564 $ /includes/ajax.inc
565 ! Added validation hook on buttons
566 $ /js/inserts.js
567
568 06-Nov-2010 Janusz Dobrowolski
569 # [0000274] Contact edition failed after last security fixes in RC2
570 $ /includes/session.inc
571 ! Rearanged contacts edition
572 $ /includes/db/crm_contacts_db.inc
573   /includes/ui/contacts_view.inc
574   /sales/includes/db/branches_db.inc
575 + Helpers for js confirmation dialog before data entry is abandoned
576 $ /includes/ui/ui_controls.inc
577   /js/inserts.js
578   /themes/aqua/renderer.php
579   /themes/cool/renderer.php
580   /themes/default/renderer.php
581 # Confirmation dialog added before transaction entry is abandoned.
582 $ /sales/sales_order_entry.php
583   /sales/includes/sales_ui.inc
584
585 05-Nov-2010 Janusz Dobrowolski
586 # [0000276] Fixed admin username update and error when no prefix is selected in installer.
587 $ /install/index.php
588
589 04-Nov-2010 Janusz Dobrowolski
590 # Fixed broken excel reports for non-latin encodings.
591 $ /reporting/includes/Workbook.php
592
593 03-Nov-2010 Janusz Dobrowolski
594 # More corrections in cleanup for input
595 $ /includes/session.inc
596
597 02-Nov-2010 Joe Hunt
598 # Report Customer Details didn't show up correctly in Excel
599 $ /reporting/rep103.php
600
601 30-Oct-2010 Janusz Dobrowolski
602 ! Added group code in account groups list selector.
603 $ /includes/ui/ui_lists.inc
604 ! Normalized add_domain() parameters in native/ohpgettext classes
605 $ /includes/lang/gettext.php
606 ! submit_js_confirm() fixed to be used also on buttons uploaded with ajax.
607 $ /includes/ui/ui_input.inc
608 # Validation code was skipped when Esc/ctrlEnter hotkeys used
609 $ /js/inserts.js
610 # Fixed reference display in credit note edition.
611 $ /sales/includes/ui/sales_credit_ui.inc
612
613 29-Oct-2010 Janusz Dobrowolski
614 # [0000275] Fixed cleanup for input arrays 
615 $ /includes/session.inc
616
617 28-Oct-2010 Janusz Dobrowolski
618 ! All mysql specific functions moved to connect_db.inc
619 $ /admin/inst_theme.php
620   /admin/db/maintenance_db.inc
621   /includes/current_user.inc
622   /includes/db_pager.inc
623   /includes/db/connect_db.inc
624   /install/index.php
625 # Fixed mailing problems under PHP with Suhoshin patch (Michael Hahn)
626 $ /reporting/includes/class.mail.inc
627 # Fixed db error on freehand credit invoice reedition.
628 $ /sales/includes/cart_class.inc
629
630 ------------------------------- Release 2.3 RC3 --------------------------------
631 26-Oct-2010 Janusz Dobrowolski
632 ! Release 2.3RC3
633 $ version.php
634 # Small fix to tabbed_content behaviour.
635 $ /includes/ui/ui_controls.inc
636 # Fixed installer (error in sys_prefs update)
637 $ /install/index.php
638
639 26-Oct-2010 Joe Hunt
640 # 0000272: Manufacturing Bugs. Issue GL items moved to wo_work_order_issues.inc
641 $ /manufacturing/includes/db/work_orders_quick_db.inc
642   /manufacturing/includes/db/work_order_issues_db.inc
643   /manufacturing/includes/db/work_order_produce_items.inc
644 ! Layout improvements in work order inquiry and various work order forms
645 $ /manufacturing/search_work_orders.php
646   /manufacturing/work_order_add_finished.php
647   /manufacturing/work_order_costs.php
648   /manufacturing/work_order_issue.php
649   /manufacturing/work_order_release.php
650   /includes/ui/view_package.php
651   
652 22-Oct-2010 Janusz Dobrowolski
653 + Added greek installer translation by Kyriakos Tsoukalas
654 $ /install/isession.inc
655   /install/lang/el_GR/LC_MESSAGES/el_GR.mo
656   /install/lang/el_GR/LC_MESSAGES/el_GR.po
657 # Fixed sql init for manual modules.
658 $ /admin/inst_module.php
659 # Old package version was not uninstalled on upgrade.
660 $ /includes/packages.inc
661
662 21-Oct-2010 Joe Hunt
663 + Added credit info in supplier invoice and supplier credit note.
664 $ /purchasing/includes/db/invoice_db.inc
665   /purchasing/includes/ui/invoice_ui.inc
666   /purchasing/includes/supp_trans_class.inc
667   
668 21-Oct-2010 Janusz Dobrowolski
669 ! Optimized bank transaction edition code, [0000270] invalid next reference update in journal/bank trans
670 $ /gl/gl_bank.php
671   /gl/includes/db/gl_db_bank_trans.inc
672   /gl/includes/db/gl_db_banking.inc
673   /purchasing/includes/db/invoice_db.inc
674   /purchasing/includes/db/supp_payment_db.inc
675   /purchasing/includes/db/supp_trans_db.inc
676 ! Code cleanups
677 $ /includes/main.inc
678   /sales/view/view_dispatch.php
679   /sales/view/view_invoice.php
680   /includes/references.inc
681   /includes/db/references_db.inc
682   /gl/includes/db/gl_db_trans.inc
683   /gl/inquiry/journal_inquiry.php
684 # Bad amount sign for amount
685   /gl/view/gl_payment_view.php
686 # Additonal sql parameters sanitization against SQLI attacks
687 $ /gl/includes/db/gl_db_trans.inc
688   /gl/inquiry/journal_inquiry.php
689   /includes/date_functions.inc
690   /includes/references.inc
691   /includes/ui/ui_lists.inc
692   /purchasing/includes/db/suppalloc_db.inc
693   /sales/includes/db/custalloc_db.inc
694   /sales/includes/db/cust_trans_db.inc
695   /sales/includes/sales_db.inc
696   /sales/includes/db/sales_order_db.inc
697 # Added global input cleanup against reflected XSS attacks
698 $ /includes/session.inc
699
700 19-Oct-2010 Janusz Dobrowolski
701 ! Accounts list compares keypresses to starting fragment of GL code (combo3)
702 $ /includes/ui/ui_lists.inc
703   /js/inserts.js
704
705 17-Oct-2010 Joe Hunt
706 ! Changed Inventory Sales Report to use average cost by actual trans dates if non zero
707 $ /reporting/rep304.php
708
709 16-Oct-2010 Joe Hunt
710 ! [0000266] Added dimension selections in Profit Loss and Balance drilldown and Trial Balance
711 $ /gl/inquiry/balance_sheet.php
712   /gl/inquiry/gl_trial_balance.php
713   /gl/inquiry/profit_loss.php
714
715 15-Oct-2010 Joe Hunt
716 # [0000263] Customer Credit Note didn't update units when shifting items.
717 $ /sales/includes/ui/sales_credit_ui.inc
718 ! [0000265] Changed Report List of Journal Entries to include balances.
719 $ /reporting/rep702.php
720
721 14-Oct-2010 Joe Hunt
722 # Check for empty class ID and better test for type/account id/name.
723 $ /gl/manage/gl_account_classes.php
724   /gl/manage/gl_account_types.php
725   /gl/manage/gl_accounts.php
726  
727 13-Oct-2010 Janusz Dobrowolski
728 ! Added inline company switching with set_global_connection()
729 $ /admin/inst_upgrade.php
730   /includes/current_user.inc
731   /includes/errors.inc
732   /includes/db/connect_db.inc
733 ! Warning instead of fatal error when sales_orders table contains invalid records
734 $ /sales/includes/db/sales_order_db.inc
735 # Fixed document totals update
736 $ /sql/alter2.3.php
737 # Fixed cash payment terms definition
738 $ /sql/en_US-demo.sql
739   /sql/en_US-new.sql
740
741 12-Oct-2010 Janusz Dobrowolski
742 # Upgrade failed when MySQL run in strict mode.
743 $ /sql/alter2.3.sql
744
745 ------------------------------- Release 2.3 RC2 --------------------------------
746 ! Release 2.3RC2
747 11-Oct-2010 Joe Hunt
748 $ version.php
749   update.html
750
751 11-Oct-2010 Janusz Dobrowolski
752 + Added document reference display in cust/supp payments
753 $ /includes/ui/allocation_cart.inc
754 ! Added payment terms categories
755 $ /includes/types.inc
756 ! Added terms category parameter to sale_payment_list
757 $ /includes/ui/ui_lists.inc
758   /sales/customer_invoice.php
759 ! Allowed full edition of bank account if not used yet
760 $ /gl/manage/bank_accounts.php
761 # Fixed point of sale handling and terms selection.
762 $ /sales/sales_order_entry.php
763   /sales/includes/cart_class.inc
764   /sales/includes/db/sales_invoice_db.inc
765   /sales/includes/ui/sales_order_ui.inc
766 ! Payment terms in so/si view
767 $ /sales/view/view_invoice.php
768   /sales/view/view_sales_order.php
769 ! Updated po template file
770 $ /lang/new_language_template/LC_MESSAGES/empty.po
771
772 10-Oct-2010 Joe Hunt
773 # Master bug in class supp_trans get_items_total. Minor bug in gl_db_trans.inc
774   Wrong tax report and wrong supp trans/gl records with gl item lines.
775   Fixing tax_included in gl_items. Layout improvements.
776 $ /purchasing/includes/supp_trans_class.inc
777   /purchasing/includes/db/invoice_db.inc
778   /purchasing/includes/ui/invoice_ui.inc
779   /purchasing/view/view_supp_credit.php
780   /gl/includes/db/gl_db_trans.inc
781
782 06-Oct-2010 Janusz Dobrowolski
783 # Fixed gettext for extension links.
784 $ /reporting/includes/reports_classes.inc
785 ! Added helper for gettext domain switching
786 $ /includes/lang/gettext.php
787   /applications/application.php
788   /frontaccounting.php
789
790 06-Oct-2010 Joe Hunt
791 ! Option for saving report selections ($save_report_selections > 0 in config.php means days to save)
792 $ /reporting/includes/reports_classes.inc
793   /reporting/prn_redirect.php
794   config.default.php
795 # Excel reports were missing their headers (due to change in report system).
796 $ /reporting/includes/excel_report.inc
797 # [0000259] Item prices not transferring when using kit codes 
798 $ /sales/includes/sales_db.inc
799
800 05-Oct-2010 Jusz Dobrowolski
801 # [0000258] Broken src_id fields after sales document edition.
802 $ /sales/includes/cart_class.inc
803   /sales/includes/sales_db.inc
804
805 05-Oct-2010 Joe Hunt
806 # [00000257] Bad Layout in sales order inquiry etc. (long item descriptions)
807 $ /sales/inquiry/sales_orders_view.php
808   /sales/inquiry/sales_deliveries_view.php
809   /purchasing/inquiry/po_search.php
810   /purchasing/inquiry/po_search_completed.php
811   /inventory/inquiry/stock_movements.php
812   /gl/inquiry/gl_account_inquiry.php
813 ! Other layour improvements
814   /admin/fiscalyears.php
815   /taxes/tax_groups.php
816   /taxes/tax_types.php
817   
818 05-Oct-2010 Janusz Dobrowolski
819 # Fixed contact type for language selection
820 $ reporting/rep107.php
821 # Fixed language file selection
822 $ reporting/includes/class.pdf.inc
823
824 04-Oct-2010 Janusz Dobrowolski
825 # [0000252] Error during credit invoice processing for already allocated sales invoice.
826 $ /sales/includes/db/custalloc_db.inc
827
828 04-Oct-2010 Joe Hunt
829 # Dimension Report doesn't show up with correct references
830 $ /reporting/rep501.php
831
832 01-Oct-2010 Janusz Dobrowolski/Scott
833 + Added chinese simplified installation wizard translation.
834 $ /install/isession.inc
835   /install/lang/de_DE/LC_MESSAGES/zh_CN.mo (new)
836   /install/lang/de_DE/LC_MESSAGES/zh_CN.po (new)
837 # Added missing GL/sql messages.
838 $ /lang/new_language_template/LC_MESSAGES/empty.po
839
840 28-Sep-2010 Janusz Dobrowolski
841 # Reference should be updated after SO edition
842 $ /sales/includes/db/sales_order_db.inc
843 # [0000250] Reference update should not change next reference.
844 $ /includes/references.inc
845 # Division by zero error in graphics (Joe Hunt)
846 $ /reporting/includes/class.graphic.inc
847 # Fixed missing gettext calls
848 $ /gl/inquiry/gl_account_inquiry.php
849   /purchasing/manage/suppliers.php
850   /sales/manage/customer_branches.php
851   /sales/manage/customers.php
852 # Fixed warning on multiply extension access file include
853 $ /includes/access_levels.inc
854 ! Updated po tempate 
855 $ /lang/new_language_template/LC_MESSAGES/empty.po
856
857 27-Sep-2010 Janusz Dobrowolski
858 ! Alowed optional path for $icon parameter in set_icon helper
859 $ /includes/ui/ui_input.inc
860 ! pageNumber property of TCPDF class made publicly accesible 
861 $ /reporting/includes/fpdi/fpdi2tcpdf_bridge.php
862
863 23-Sep-2010 Janusz Dobrowolski
864 # Fixed focus behaviour
865 $ /includes/ajax.inc
866 + Additional debug logging helper.
867 $ /includes/ui/ui_view.inc
868 # Fixed gettext for extension menu options.
869 $ /applications/application.php
870
871 22-Sep-2010 Janusz Dobrowolski
872 # Fixed delivery address printing in pdf documents.
873 $ /reporting/includes/header2.inc
874
875 20-Sep-2010 Janusz Dobrowolski
876 # Fixed third party  module installation.
877 $ /admin/inst_module.php
878
879 17-Sep-2010 Janusz Dobrowolski
880 + [0000248] External url reading made independent of php configuration.
881 $ /gl/includes/db/gl_db_rates.inc
882   /includes/packages.inc
883   /includes/remote_url.inc (new)
884 # Fixed custom reports includes issue.
885 $ /includes/main.inc
886   /reporting/prn_redirect.php
887 # Warning fixed
888 $ /includes/archive.inc
889
890 13-Sep-2010 Joe Hunt/Chaitanya
891 ! Improved information in Bank Transfers.
892 $ /gl/includes/db/gl_db_banking.inc
893
894 11-Sep-2010 Janusz Dobrowolski
895 # Uniqueness moved from name to debtor_ref key in debtors_master
896 $ /sql/en_US-demo.sql
897   /sql/en_US-new.sql
898
899 10-Sep-2010 Joe Hunt
900 ! Layout improvements
901 $ /gl/inquiry/gl_account_inquiry.php
902   /includes/ui/contacts_view.inc
903   /includes/ui/ui_view.inc
904   /manufacturing/manage/bom_edit.php
905
906 09-Sep-2010 Janusz Dobrowolski
907 # Missing focus on sales entry page
908 $ /sales/includes/ui/sales_order_ui.inc
909 # Invalid user table name 
910 $ /sql/alter2.3rc.sql
911
912 08-Sep-2010 Joe Hunt
913 # Material cost updated when buying service items. Resulted in double COGS booking.
914 $ /purchasing/includes/db/grn_db.inc
915   /purchasing/includes/db/invoice_db.inc
916   /sales/includes/db/sales_delivery_db.inc
917 ! Layout improvements in accruals.php
918 $ /gl/accruals.php
919
920 ------------------------------- Release 2.3 RC1 --------------------------------
921 07-Sep-2010 Janusz Dobrowolski
922 ! Release 2.3 RC1
923 $ version.php
924 # Ugly bug in formating numbers
925 $ /js/utils.js
926
927 07-Sep-2010 Joe Hunt/Chaitanya
928 ! Removed all decimal roundings in cost price calculations
929 $ /purchasing/includes/db/grn_db.inc
930   /manufacturing/includes/db/work_orders_db.inc
931
932 06-Sep-2010 Janusz Dobrowolski
933 # [0000247] Fixed error on new contact add.
934 $ /includes/ui/contacts_view.inc
935 # Fixed crud editor mode passing.
936 $ /includes/ui/simple_crud_class.inc
937
938 ------------------------------- Release 2.3 RC --------------------------------
939 05-Sep-2010 Joe Hunt
940 ! Release 2.3 RC
941 $ version.php
942 # Wrong stock item gl code when processing supplier invoice
943 $ /purchasing/includes/db/invoice_db.inc
944 ! Changed layout of Direct GRN/Invoice form and check for supp ref in invoice.
945 $ /purchasing/po_entry_items.php
946
947 04-Sep-2010 Joe Hunt
948 # Fixed installed_extensions.php creation
949 $ /install/index.php
950 # Page blocked during FA upgrade
951 $ /sales/sales_order_entry.php
952 # Fixed languages update
953 $ /sql/alter2.3.php
954 ! Shorter line comments
955 $ /install/lang/new_language_template/LC_MESSAGES/empty.po
956
957 03-Sep-2010 Joe Hunt
958 + Added possibility to put dimensions on Delivery from sales order
959 $ /sales/customer_delivery.php
960   /sales/customer_invoice.php
961 ! Changed update.html to be more readable
962 $ update.html
963
964 02-Sep-2010 Janusz Dobrowolski
965 # Preprinted forms folder moved to /reporting where it should be
966 $ /reporting/forms
967   /reporting/forms/index.php
968
969 29-Aug-2010 Janusz Dobrowolski
970 # Fixed maxprec option in number_format2
971 $ /includes/current_user.inc
972 # Missing tags parameter in display_type call
973 $ /reporting/rep706.php
974   /reporting/rep707.php
975
976 25-Aug-2010 Janusz Dobrowolski
977 + Added taxes display for sales order/quotation
978 $ /sales/includes/cart_class.inc
979   /sales/view/view_sales_order.php
980   /reporting/rep109.php
981
982 24-Aug-2010 Joe Hunt
983 # Removed old headerfunc in rep111.php (Sales Quotation)
984 $ /reporting/rep111.php
985
986 23-Aug-2010 Janusz Dobrowolski
987 + Added german translation for install wizard (thanks to iscongroup) 
988 $ /install/isession.inc
989   /install/lang/de_DE/LC_MESSAGES/de_DE.mo (new)
990   /install/lang/de_DE/LC_MESSAGES/de_DE.po (new)
991 # Small fix in layout
992 $ /gl/manage/exchange_rates.php
993 # Fixed maxprec formatting
994 $ /includes/current_user.inc
995   /js/utils.js
996 # Fixed cogs account selection
997 $ /purchasing/includes/db/invoice_db.inc
998 # Fixed tax_included option update.
999 $ /purchasing/manage/suppliers.php
1000
1001 23-Aug-2010 Joe Hunt
1002 # Period bug caused warning on no fiscal year. Had to be reduces by one.
1003 $ /gl/accruals.php
1004
1005 22-Aug-2010 Janusz Dobrowolski
1006 + Extended number formatting to allow maximum precision numbers with 'max' specifier. 
1007   /includes/current_user.inc
1008   /js/utils.js
1009 + Added purchase account special option for using item's account
1010 $ /purchasing/manage/suppliers.php
1011 # Fixed default 'C' locale in listing
1012 $ /admin/inst_lang.php
1013 # Fixed mysql extension test
1014 $ /includes/system_tests.inc
1015 # Fixed exrate reedition
1016 $ /gl/manage/exchange_rates.php
1017 # Maximum precision for factor entry
1018 $ /inventory/purchasing_data.php
1019 # Fixed backward compatibility for cogs GL account setup
1020 $ /purchasing/includes/db/invoice_db.inc
1021 ! Fixed GL account selection on first display
1022 $ /purchasing/includes/ui/invoice_ui.inc
1023 # Fixed bug in lang update, changed purchase account for suppliers to default.
1024 $ /sql/alter2.3rc.sql
1025   /sql/en_US-demo.sql
1026
1027 20-Aug-2010 Joe Hunt/Chaitanya
1028 + Improvements to bank inquiry credit/debit totals as well.
1029 $ /gl/inquiry/bank_inquiry.php
1030
1031 18-Aug-2010 Joe Hunt
1032 # View of backup scripts and attachments didn't work
1033 $ /admin/attachments.php
1034   /admin/backups.php
1035   /admin/db/attachments_db.inc
1036 ! Added more memo info in advanced manufacture / Chaitanya
1037 $ /manufacturing/includes/db/work_orders_quick_db.inc
1038 ! Added total debit/credit in gl_trans_view.inc / Chaitanya
1039 $ /gl/view/gl_trans_view.php
1040
1041 13-Aug-2010 Joe Hunt/infotechaccountant.com
1042 + Added arabic translation for install wizard (thanks to Hameed, infotechaccountants)
1043 $ /install/lang/ar_EG/LC_MESSAGES/ar_EG.mo (new)
1044   /install/lang/ar_EG/LC_MESSAGES/ar_EG.po (new)
1045   /install/isession.inc
1046
1047 13-Aug-2010 Janusz Dobrowolski
1048 # Updated pt_BR instaler translation
1049 $ /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
1050   /install/lang/pt_BR/LC_MESSAGES/pt_BR.po
1051 # Fixed mysql extension test
1052 $ /includes/system_tests.inc
1053
1054 12-Aug-2010 Janusz Dobrowolski
1055 # [0000242] Database error during credit note processing.
1056 $ /sales/includes/db/sales_credit_db.inc
1057
1058 11-Aug-2010 Janusz Dobrowolski
1059 + Added dutch translation for install wizard (thanks to MorkVonOrk) 
1060 $ /install/isession.inc
1061   /install/lang/nl_BE/LC_MESSAGES/nl_BE.mo (new)
1062   /install/lang/nl_BE/LC_MESSAGES/nl_BE.po (new)
1063 + Added portuguese (Brasil) translation for install wizard (thanks to InterConnect Brasil)
1064 $ /install/isession.inc
1065   /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo (new)
1066   /install/lang/pt_BR/LC_MESSAGES/pt_BR.po (new)
1067 # Fixed two typos in translated messages.
1068 $ /includes/system_tests.inc
1069   /install/lang/da_DK/LC_MESSAGES/da_DK.mo
1070   /install/lang/da_DK/LC_MESSAGES/da_DK.po
1071   /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
1072   /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
1073   /install/lang/id_ID/LC_MESSAGES/id_ID.mo
1074   /install/lang/id_ID/LC_MESSAGES/id_ID.po
1075   /install/lang/new_language_template/LC_MESSAGES/empty.po
1076   /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
1077   /install/lang/pl_PL/LC_MESSAGES/pl_PL.po
1078   /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
1079   /install/lang/sv_SE/LC_MESSAGES/sv_SE.po
1080   /lang/new_language_template/LC_MESSAGES/empty.po
1081
1082 10-Aug-2010 Janusz Dobrowolski
1083 # Fixed tests or fresh new install
1084 $ /includes/system_tests.inc
1085 ! Warning cleanups
1086 $ /includes/ajax.inc
1087   /includes/lang/language.php
1088
1089 09-Aug-2010 Janusz Dobrowolski
1090 + Added French translation (thanks to Gaston)
1091 $ /install/isession.inc
1092   /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
1093   /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
1094 + Added Indonesian translation (thanks to Eko Prasetiyo)
1095 $ /install/isession.inc
1096   /install/lang/id_ID/LC_MESSAGES/id_ID.mo
1097   /install/lang/id_ID/LC_MESSAGES/id_ID.po
1098 # Warning in installer cleanup
1099 $ /includes/ajax.inc
1100 # Subpage display title update on lang switching
1101 $ /install/index.php
1102
1103 08-Aug-2010 Janusz Dobrowolski
1104 + Multilangage support in installer
1105 $ /install/lang (new)
1106   /install/lang/new_language_template/LC_MESSAGES (new)
1107   /install/lang/new_language_template/LC_MESSAGES/empty.po (new)
1108   /install/index.php
1109   /install/isession.inc
1110 + Added Polish installer translation
1111 $ /install/lang/pl_PL (new)
1112   /install/lang/pl_PL/LC_MESSAGES (new)
1113   /install/lang/pl_PL/LC_MESSAGES/pl_PL.po (new)
1114   /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo (new)
1115 + Added Danish/Svedish installer translation (Joe Hunt)
1116 $ /install/lang/da_DK (new)
1117   /install/lang/da_DK/LC_MESSAGES (new)
1118   /install/lang/da_DK/LC_MESSAGES/da_DK.po (new)
1119   /install/lang/da_DK/LC_MESSAGES/da_DK.mo (new)
1120 $ /install/lang/sv_SE (new)
1121   /install/lang/sv_SE/LC_MESSAGES (new)
1122   /install/lang/sv_SE/LC_MESSAGES/sv_SE.po (new)
1123   /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo (new)
1124   
1125 ! Updated language template
1126 $ /lang/new_language_template/LC_MESSAGES/empty.po
1127
1128 07-Aug-2010 Janusz Dobrowolski
1129 + Added langauges selection in installer.
1130 $ /install/index.php
1131 ! Testing config_db on start
1132 $ /index.php
1133 # Side bug fixed.
1134 $ /applications/setup.php
1135 ! Default language code changed form 'en_GB' to 'C'
1136 $ /admin/inst_lang.php
1137   /includes/system_tests.inc
1138   /includes/lang/gettext.php
1139   /includes/lang/language.php
1140   /sql/alter2.3rc.sql
1141   /sql/alter2.3.php
1142   /sql/en_US-demo.sql
1143 ! Cleanup.
1144 $ /includes/archive.inc
1145 ! Additional error messages
1146 $ /includes/packages.inc
1147 ! Added descriptions for all existing hooks
1148 $ /lang/new_language_template/locale.inc
1149 ! Changed hook name from TaxFunction to tax_report_done
1150 $ /reporting/rep709.php
1151
1152 07-Aut-2010 Joe Hunt
1153 # Stamping the installed_languags.inc file with 'rtl' = false, causes 'rtl'.
1154   The value: 'rtl' = false will make the variable as isset.
1155 $ /includes/lang/languages.php
1156   /includes/session.inc
1157   /admin/inst_lang.php
1158
1159 06-Aug-2010 Janusz Dobrowolski
1160 # Fixed page title
1161 $ /gl/gl_bank.php
1162 # Fixed memo dupliactaion after bank payment edition.
1163 $ /gl/includes/db/gl_db_bank_trans.inc
1164 ! Cleanup.
1165 $ /install/index.php
1166 ! Improved chart list selection.
1167 $ /includes/ui/ui_lists.inc
1168 + Added Chart of accounts installation.
1169 $ /admin/inst_chart.php (new)
1170   /applications/setup.php
1171 # Fixed third-party extension installation
1172 $ /admin/inst_module.php
1173 # Fixed theme description popup.
1174 $ /admin/inst_theme.php
1175 ! Added optional type parameter in get_extensions_list()
1176 $ /includes/packages.inc
1177 + Added encoding display for chart packages list
1178 $ /install/index.php
1179 # Fixed multiline package property values display.
1180 $ /includes/ui/view_package.php
1181
1182 06-Aug-2010 Joe Hunt
1183 # Bank Payment on customer statements shows in credit column, should be debit. Balance ok.
1184 $ /reporting/rep108.php
1185
1186 04-Aug-2010 Janusz Dobrowolski
1187 + Rewritten installation wizard, uploading additional COAs form repository during install
1188   /install/index.php
1189   /install/stylesheet.css
1190   /install/isession.inc (new)
1191   /install/save.php (removed)
1192 ! COAs selected from previously uploaded charts.
1193 $ /admin/create_coy.php
1194 ! Diagnostic tests moved to separate file, to be reused during FA install.
1195 $ /includes/system_tests.inc (new)
1196   /admin/system_diagnostics.php
1197 ! user_theme fixed to be used before login, and warning suppressed in array_search_value 
1198 $ /includes/current_user.inc
1199 # Fixed bug in check_write() helper
1200 $ /includes/main.inc
1201 ! Changed core_version to db_version for better readibility
1202 $ /admin/db/company_db.inc
1203   /sql/alter2.3.php
1204   /version.php
1205 + Chart packages support added
1206 $ /includes/packages.inc
1207   /includes/ui/ui_lists.inc
1208 ! Update from beta to RC1
1209 $ /sql/alter2.3rc.sql (new)
1210   /sql/en_US-demo.sql
1211   /sql/en_US-new.sql
1212 # Fixed exit on error in check_db_error()
1213 $ /includes/errors.inc
1214 ! Added css parameter in page();
1215 $ /includes/page/header.inc
1216   /includes/main.inc
1217 ! Changed repository parameteres format.
1218 $ /version.php
1219 ! Cleanup
1220 $ /admin/inst_lang.php
1221
1222 04-Aug-2010 Joe Hunt
1223 + Added an extra parameter to db_export in maintenance_db.inc for new COAs
1224 $ /admin/db/maintenance_db.inc
1225 # Link error in items.php for Pictures
1226 $ /inventory/manage/items.php
1227
1228 01-Aug-2010 Joe Hunt
1229 + Added Email link when updating documents.
1230 $ /sales/credit_note_entry.php
1231   /sales/customer_credit_invoice.php
1232   /sales/customer_invoice.php
1233   
1234 30-Jul-2010 Janusz Dobrowolski
1235 ! Skipping hidden files in sql folder during upgrade.
1236 $ /admin/inst_upgrade.php
1237 # Warning cleanup
1238 $ /includes/lang/language.php
1239 # Bug in src document lines retrieval during edition 
1240 $ /sales/includes/cart_class.inc
1241 ! Fixing extensions configuration moved to installed() method.
1242 $ /sql/alter2.3.php
1243
1244 26-Jul-2010 Janusz Dobrowolski
1245 # Fatal typo in upgrade function fixed.
1246 $ /sql/alter2.3.php
1247
1248 25-Jul-2010 Janusz Dobrowolski
1249 # Fixed language file switching on package version change
1250   /admin/db/company_db.inc
1251   /includes/session.inc
1252   /includes/lang/language.php
1253   /includes/current_user.inc
1254 ! flush_dir() and company_path() moved to current_user.php 
1255 $  /includes/main.inc
1256 + Added preprinted forms folder
1257 $ /reporting/includes/forms (new)
1258   /reporting/includes/forms/index.php
1259 # Fixed multilanguage tests 
1260 $ /admin/system_diagnostics.php
1261   /includes/lang/gettext.php
1262 # Fixed config comments
1263 $ /admin/db/maintenance_db.inc
1264 ! Cleanup.
1265 $ /includes/packages.inc
1266 # Fixed installed_languages config file upgrade.
1267 $ /sql/alter2.3.php
1268
1269 24-Jul-2010 Janusz Dobrowolski
1270 # Upgrade routines for extensions configuration
1271   /sql/alter2.3.php
1272 # Cleanup
1273 $ /admin/inst_module.php
1274   /includes/current_user.inc
1275   /includes/packages.inc
1276
1277 24-Jul-2010 Joe Hunt
1278 ! Changed so Purchase Order also print taxes.
1279 $ /reporting/rep209.php
1280   /reporting/doctype.inc
1281 # Fixed Customer Details Report and Pricelist (UOM)
1282 $ /reporting/rep103.php
1283   /reporting/rep104.php
1284   
1285 23-Jul-2010 Janusz Dobrowolski
1286 + Added tax information display
1287   /purchasing/view/view_grn.php
1288   /purchasing/view/view_po.php
1289 + Added option for tax included prices.
1290 $ /purchasing/includes/db/suppliers_db.inc
1291   /purchasing/manage/suppliers.php
1292 + Added support for transactions with tax included prices
1293 $ /purchasing/po_entry_items.php
1294   /purchasing/po_receive_items.php
1295   /purchasing/includes/po_class.inc
1296   /purchasing/includes/supp_trans_class.inc
1297   /purchasing/includes/db/grn_db.inc
1298   /purchasing/includes/db/invoice_db.inc
1299   /purchasing/includes/db/po_db.inc
1300   /purchasing/includes/db/supp_trans_db.inc
1301   /purchasing/includes/ui/invoice_ui.inc
1302   /purchasing/includes/ui/po_ui.inc
1303 + Added GRNs to supplier transaction inquiry
1304   /purchasing/inquiry/supplier_inquiry.php
1305 ! Added upgrade from 2.3beta to 2.3RC
1306   /sql/alter2.3.php
1307   /sql/alter2.3.sql
1308   /sql/en_US-demo.sql
1309   /sql/en_US-new.sql
1310 ! Versions information moved to separate file.
1311 $ /version.php (new) 
1312   /config.default.php
1313   /includes/session.inc
1314 ! Fixed item list buttons position.
1315 $ /sales/includes/ui/sales_order_ui.inc
1316 # Fixed credit links colors
1317 $ /themes/aqua/default.css
1318   /themes/cool/default.css
1319   /themes/default/default.css
1320 # SysPrefs restoration after upgrade.
1321 $ /admin/inst_upgrade.php
1322 # Warning clenaup
1323 $ /includes/packages.inc
1324 + Supplier transactions list added.
1325 $ /includes/ui/ui_lists.inc
1326 # Fixed tax footer descriptions
1327 $ /includes/ui/ui_view.inc
1328
1329 21-Jul-2010 Joe Hunt
1330 ! Changed Report Statements to accept selector Outstanding Only
1331 $ /reporting/reports_main.php
1332   /reporting/rep108.php
1333   
1334 19-Jul-2010 Joe Hunt
1335 + Added Revenue / Cost Accruals to be included in core FA
1336 $ /applications/generalledger.php
1337   /gl/accruals.php (new file)
1338   /gl/view/accrual_trans.php (new file)
1339   /includes/access_levels.inc
1340 ! Changed Std. Cost to show all decimals, and added UOM
1341 $ /reporting/rep301.php
1342   /reporting/rep303.php
1343 # Wrong link to Inventory Reports
1344 $ /applications/inventory.php
1345
1346 18-Jul-2010 Janusz Dobrowolski
1347 ! Improved key_in_foreign_table to check multiply tables
1348 $ /admin/db/company_db.inc
1349 ! New customer/supplier currency can be edited as long as no transaction is entered.
1350 $ /purchasing/includes/db/suppliers_db.inc
1351   /purchasing/manage/suppliers.php
1352   /sales/includes/db/customers_db.inc
1353   /sales/manage/customers.php
1354
1355 17-Jul-2010 Janusz Dobrowolski
1356 + New packaged extensions system
1357 $ /modules/_cache/index.php (new)
1358   /FA.pem (new)
1359   /includes/archive.inc (new)
1360   /includes/packages.inc (new)
1361   /includes/ui/view_package.php (new)
1362   /config.default.php
1363   /frontaccounting.php
1364   /admin/inst_lang.php
1365   /admin/inst_module.php
1366   /includes/access_levels.inc
1367   /includes/ui/ui_controls.inc
1368   /includes/ui/ui_view.inc
1369   /admin/db/maintenance_db.inc
1370 ! Changed language file convention to prevent need for apache restart after *.po file change.
1371 $ /includes/lang/gettext.php
1372   /includes/lang/language.php
1373 ! Small cleanup
1374 $ /includes/page/header.inc
1375 ! Fixed memo string in adjust_deliveries.
1376 $ /includes/db/inventory_db.inc
1377 ! Fixed call params check message display
1378 $ /gl/view/gl_trans_view.php
1379 ! Updated MySQL, php, debugging and extension system checks
1380 $ /admin/system_diagnostics.php
1381 # Fixed gettext msg typo
1382 $ /purchasing/supplier_invoice.php
1383 # Fixed curr_default check
1384 $ /gl/manage/currencies.php
1385 # Message typos
1386 $ /admin/create_coy.php
1387   /admin/inst_upgrade.php
1388 ! Updated translation template
1389 $ /lang/new_language_template/LC_MESSAGES/empty.po
1390
1391 15-Jul-2010 Chaitanya/Joe Hunt
1392 ! Changed calculating of cost update (average material price) for better sync.
1393 $ /purchasing/includes/db/grn_db.inc
1394   /purchasing/includes/db/invoice_db.inc
1395   /manufacturing/includes/db/work_orders_db.inc
1396   /includes/db/inventory_db.inc
1397   
1398 ------------------------------- Release 2.3 Beta --------------------------------
1399 28-Jun-2010 Joe Hunt
1400 ! Release 2.3 Beta
1401 $ config.default.php
1402   
1403 28-Jun-2010 Merged changes from main trunk (2.2.11) as follows
1404 ------------------------------- Release 2.2.11 ----------------------------------
1405 ! Release 2.2.11
1406 $ config.default.php
1407   update.html
1408
1409 22-Jun-2010 Joe Hunt
1410 # Minor select bug in create recurrent invoices
1411 $ /sales/create_recurrent_invoices.php
1412
1413 18-Jun-2010 Joe Hunt
1414 - Removed constraint on day values in Payment Terms
1415 $ /admin/payment_terms.php
1416
1417 18-Jun-2010 Janusz Dobrowolski
1418 # Small bug on final credit note screen redirection
1419 $ /sales/customer_credit_invoice.php
1420
1421 17-Jun-2010 Janusz Dobrowolski
1422 # [0000235],[0000236] db error in sales order view window.
1423 $ /sales/view/view_sales_order.php
1424
1425 14-Jun-2010 Tom Moulton/Joe Hunt
1426 # Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
1427 $ /includes/db/manufacturing_db.inc
1428 ! Allow optional non zero values in reports 101,102,201,202,203 and 303.
1429 $ /reporting/rep101.php
1430   /reporting/rep102.php
1431   /reporting/rep201.php
1432   /reporting/rep202.php
1433   /reporting/rep203.php
1434   /reporting/rep303.php
1435   /reporting/reports_main.php
1436
1437 ---------- End of changes from main trunk 2.2.11
1438
1439 27-Jun-2010 Janusz Dobrowolski
1440 + Added debtor_trans.src_id update
1441 $ /sql/alter2.3.php
1442   /sql/alter2.3.sql
1443 + Added key for debtor_trans_detail.src_id
1444 $ /sql/en_US-demo.sql
1445   /sql/en_US-new.sql
1446 + Added company upgrade boundary markers in error log.
1447 $ /admin/inst_upgrade.php
1448 ! Changed price column name to reflect current pricelist type.
1449   /sales/includes/ui/sales_order_ui.inc
1450 # Fixed sql (removed obsolete email field)
1451   /reporting/rep112.php
1452 # Fixed sql for child/parent lines retrieval
1453   /sales/includes/sales_db.inc
1454 # Removed bank payment print links (not implemented yet)
1455   /sales/inquiry/customer_inquiry.php
1456 # Cleanup
1457 $ /purchasing/includes/db/po_db.inc
1458
1459 26-Jun-2010 Joe Hunt
1460 ! Option to suppress tax rates on documents. To be used for tax on tax
1461   The tax % should be included in the tax name and the calculated
1462   rate be set as the rate. $suppress_tax_rates in config.php set to 1.
1463 $ config.default.php
1464   /includes/ui/ui_view.inc
1465   /reporting/rep107.php
1466   /reporting/rep110.php
1467 ! Improvements to Sales Groups. Presenting the Id too.
1468 $ /sales/manage/sales_groups.php
1469 + Preparing for 2.3 Beta
1470 $ update.html
1471   
1472 26-Jun-2010 Janusz Dobrowolski
1473 # Fixed sql for child transaction retrieval
1474 $  /sales/includes/sales_db.inc
1475 ! Added debtor_trans_details.src_id
1476 $ /sql/en_US-demo.sql
1477   /sql/en_US-new.sql
1478
1479 25-Jun-2010 Janusz Dobrowolski
1480 ! Allow reuse of references previously used on voided transactions
1481 $ /includes/references.inc
1482 ! Fixed sales database design to ensure document relations consistency on line level.
1483 $ /admin/db/fiscalyears_db.inc
1484   /admin/db/voiding_db.inc
1485   /reporting/includes/header2.inc
1486   /sales/customer_invoice.php
1487   /sales/includes/cart_class.inc
1488   /sales/includes/sales_db.inc
1489   /sales/includes/db/cust_trans_db.inc
1490   /sales/includes/db/cust_trans_details_db.inc
1491   /sales/includes/db/payment_db.inc
1492   /sales/includes/db/sales_credit_db.inc
1493   /sales/includes/db/sales_delivery_db.inc
1494   /sales/includes/db/sales_invoice_db.inc
1495   /sales/view/view_invoice.php
1496   /sales/view/view_sales_order.php
1497
1498 24-Jun-2010 Joe Hunt
1499 # Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
1500 $ /gl/includes/db/gl_db_accounts.inc
1501 # More test on tags due to db error in reports with tags.
1502 $ /reporting/rep705.php
1503   /reporting/rep706.php
1504   /reporting/rep707.php
1505   
1506 23-Jun-2010 Chaitanya/Joe Hunt
1507 ! Changed memo message in supp invoice price variance
1508 $ /purchasing/includes/db/invoice_db.inc
1509 ! Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
1510 $ /reporting/rep204.php
1511
1512 23-Jun-2010 Janusz Dobrowolski
1513 # Restored customer payments display
1514 $ /sales/includes/db/cust_trans_db.inc
1515
1516 22-Jun-2010 Janusz Dobrowolski
1517 # Fixed pos parameters retrieval in direct invoice
1518 $ /sales/includes/cart_class.inc
1519
1520 21-Jun-2010 Janusz Dobrowolski
1521 + Support for current credit display
1522 $ /includes/ui/ui_input.inc
1523   /purchasing/po_entry_items.php
1524   /purchasing/includes/po_class.inc
1525   /purchasing/includes/db/po_db.inc
1526   /purchasing/includes/db/suppliers_db.inc
1527   /purchasing/includes/ui/po_ui.inc
1528   /sales/customer_delivery.php
1529   /sales/includes/cart_class.inc
1530   /sales/includes/db/customers_db.inc
1531   /sales/includes/db/sales_order_db.inc
1532   /sales/includes/ui/sales_order_ui.inc
1533 + Optional displaying all sql queries in footer for debugging purposes
1534   /includes/db/connect_db.inc
1535   /includes/page/footer.inc
1536   /config.default.php
1537   /admin/system_diagnostics.php
1538   /includes/errors.inc
1539 + Not fully credited invoice can still be credited (automatic payments reallocation)
1540 $ /sales/includes/db/cust_trans_db.inc
1541   /sales/includes/db/custalloc_db.inc
1542   /sales/includes/db/sales_credit_db.inc
1543 + Added payment term types
1544 $ /includes/sysnames.inc
1545   /includes/types.inc
1546 + Added popup mode
1547 $ /sales/inquiry/customer_inquiry.php
1548   /purchasing/inquiry/supplier_inquiry.php
1549 ! Reorganized payment terms editor
1550 $ /admin/payment_terms.php
1551   /includes/ui/ui_lists.inc
1552 ! Comments
1553 $ /includes/ui/allocation_cart.inc
1554 ! Cleanup
1555 $ /reporting/rep101.php
1556 # Fixed fatal typo
1557 $ /sales/customer_credit_invoice.php
1558 ! Fixed final page message text
1559 $ /sales/customer_invoice.php
1560 ! Removed sparse order allocation code, invoice reallocation routine added
1561 $ /sales/includes/db/custalloc_db.inc
1562 # Fixed branch creation for new company
1563 $ /sales/manage/customer_branches.php
1564 ! Changed line_details class name to po_line_details to avoid conflicts.
1565 $ /purchasing/includes/po_class.inc
1566 ! Added sales and purchase order totals
1567 $ /sql/alter2.3.sql
1568   /sql/alter2.3.php
1569   /sql/en_US-demo.sql
1570   /sql/en_US-new.sql
1571
1572 14-Jun-2010 Janusz Dobrowolski
1573 # Additional corrections to yesterday commit
1574 $ /sales/includes/cart_class.inc
1575   /sales/includes/db/cust_trans_db.inc
1576   /sales/view/view_sales_order.php
1577
1578 13-Jun-2010 Janusz Dobrowolski
1579 # Small layout bug in tabs widget
1580 $ /includes/ui/ui_controls.inc
1581 ! Allowed space and '[' in button names
1582 $ /includes/ui/ui_input.inc
1583 ! Formatted posts and a couple of improvements
1584 $ /includes/ui/simple_crud_class.inc
1585 ! Changed method naming convention
1586 $ /includes/ui/contacts_view.inc
1587 ! is_invoice property superseded by trans_type, removed obsolete Complete property
1588 $ /purchasing/includes/supp_trans_class.inc
1589   /purchasing/includes/db/invoice_db.inc
1590   /purchasing/includes/ui/invoice_ui.inc
1591   /purchasing/view/view_supp_credit.php
1592   /purchasing/view/view_supp_invoice.php
1593 ! Cleanups and comments
1594 $ /purchasing/includes/po_class.inc
1595   /sales/includes/cart_class.inc
1596 ! Added document inheritance definitions
1597 $ /includes/types.inc
1598 # Smaller technical fixes
1599 $ /purchasing/includes/db/grn_db.inc
1600   /purchasing/includes/db/po_db.inc
1601   /sales/includes/sales_db.inc
1602   /sales/includes/db/sales_credit_db.inc
1603   /purchasing/po_entry_items.php
1604   /purchasing/po_receive_items.php
1605   /purchasing/supplier_credit.php
1606   /purchasing/supplier_invoice.php
1607
1608 13-Jun-2010 Merged changes from main trunk (2.2.10) as follows
1609
1610 ------------------------------- Release 2.2.10 ----------------------------------
1611 11-Jun-2010 Joe Hunt
1612 ! Release 2.2.10
1613 $ config.default.php
1614   update.html
1615   
1616 10-Jun-2010 Joe Hunt
1617 ! Changed Wiki help url and site url in config.default.php
1618 $ config.default.php
1619
1620 07-Jun-2010 Joe Hunt
1621 # HTML decode text when printing to Excel.
1622 $ /reporting/includes/excel_report.inc
1623
1624 06-Jun-2010 Janusz Dobrowolski
1625 # False overallocation fixed.
1626 $ /includes/ui/allocation_cart.inc
1627 + Allowed optional long timeout on default/cancel/selector buttons
1628 $ /includes/ui/ui_input.inc
1629   /js/behaviour.js
1630   /js/inserts.js
1631 # Long ajax timeout on all reports
1632 $ /reporting/includes/reports_classes.inc
1633 # [0000232] Fixed list of related invoices/credits in SO view.
1634 $ /sales/view/view_sales_order.php
1635 # Small bug on final screen redirection
1636 $ /sales/customer_credit_invoice.php
1637
1638 03-Jun-2010 Joe Hunt
1639 # Rounding bug when decimals greater than or equal to 6.
1640 $ /includes/current_user.inc
1641
1642 31-May-2010 Joe Hunt
1643 # No limit on 30 days in Payment terms if end of month.
1644 $ /admin/payment_terms.php
1645
1646 30-May-2010 Joe Hunt
1647 ! Global variabel, $def_print_destination, config.php can be set to 0 or 1
1648 $ config.default.php
1649   /reporting/includes/reports_classes.inc
1650 ! copy line memo to next line in journal entries and bank payments/deposits
1651 $ /gl/includes/ui/gl_bank_ui.inc
1652   /gl/includes/ui/gl_journal_ui.inc
1653 ! Report GL Transactions now prints line memos
1654 $ /reporting/rep704.php
1655
1656 29-May-2010 Janusz Dobrowolski
1657 # Smaller fixes initial COAs
1658 $ /sql/en_US-demo.sql
1659   /sql/en_US-new.sql
1660
1661 ---------- End of changes from main trunk 2.2.10
1662
1663 05-Jun-2010 Joe Hunt
1664 ! Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
1665 $ /admin/db/fiscalyears_db.inc
1666   /includes/date_functions.inc
1667   /includes/acces_levels.inc
1668   
1669 31-May-2010 Joe Hunt
1670 ! Allowing modifying of Bank Payments/Deposits
1671 $ /gl/gl_bank.php
1672   /gl/includes/db/gl_db_banking.inc
1673   /gl/includes/db/gl_db_bank_trans.inc
1674   /gl/includes/db/gl_db_trans.inc
1675   /gl/inquiry/journal_inquiry.php
1676   /purchasing/includes/db/supp_trans_db.inc
1677   /sales/includes/db/cust_trans_db.inc
1678   
1679 27-May-2010 Merged changes from main trunk (2.2.8, 2.2.9) as follows
1680
1681 ------------------------------- Release 2.2.9 ----------------------------------
1682 24-May-2010 Joe hunt
1683 ! Release 2.2.9
1684 $ config.default.php
1685   update.html
1686 # [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report.   
1687 $ /reporting/rep303.php
1688
1689 24-May-2010 Janusz Dobrowolski
1690 # Additional fixes in payment/deposit allocations.
1691 $ /includes/ui/allocation_cart.inc
1692   /js/payalloc.js
1693
1694 22-May-2010 Janusz Dobrowolski
1695 # Fixed html generation for buttons
1696 $ /includes/ui/ui_input.inc
1697
1698 13-May-2010 Janusz Dobrowolski
1699 # [0000229] Payment overallocation is now forbidden (addendum)
1700 $ /js/payalloc.js
1701
1702 12-May-2010 Janusz Dobrowolski
1703 # [0000226] Fixed diagnostic checks for javascript cached files, improved readability
1704 $ /admin/system_diagnostics.php
1705 # [0000227] Fixed cookie name to enable multiply FA instances on the same server.
1706 $ /includes/session.inc
1707 # [0000229] Payment overallocation is now forbidden
1708 $ /includes/ui/allocation_cart.inc
1709   /js/allocate.js
1710 # Fixed email links to use ajax
1711 $ /purchasing/po_entry_items.php
1712   /sales/credit_note_entry.php
1713   /sales/customer_delivery.php
1714   /sales/customer_invoice.php
1715 # Fixed shipping tax naming
1716 $ /taxes/tax_groups.php
1717
1718 12-May-2010 Joe Hunt
1719 ! Changed to allow change of theme in 'allow_demo_mode' during session
1720 $ /admin/display_prefs.php
1721 ! [0000228] Sales order inquiry using reference number.
1722 $ /sales/inquiry/sales_orders_view.php
1723
1724 10-May-2010 Joe Hunt/Alvin
1725 ! Changed so Print Statements don't list voided items.
1726 $ /reporting/rep108.php
1727
1728 04-May-2010 Janusz Dobrowolski/Robert Laussegger
1729 # Fixed amibiguites and typos in report titles.
1730 $ /reporting/includes/doctext.inc
1731   /reporting/includes/doctext2.inc
1732
1733 04-May-2010 Joe Hunt
1734 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
1735 $ /reporting/rep203.php
1736 ! Minor change to balance sheet/profit and loss drilldown
1737   Script is modified to display only direct child types
1738 /gl/inquiry/balance_sheet.php
1739 /gl/inquiry/profit_loss.php
1740 ! New empty.po for release 2.2.8
1741 $ /lang/new_language_template/LC_MESSAGES/empty.po
1742
1743 26-Apr-2010 Joe Hunt
1744 ! Allowing the Tax Report to be printed to Excel/OO Calc
1745 $ /reporting/rep709.php
1746   /reporting/reports_main.php
1747   /reporting/includes/excel_report.inc
1748   
1749 21-Apr-2010 Joe Hunt
1750 # [0000223] Incorrect backup of tables with more than 2 digit prefix
1751 $ /admin/db/maintenance_db.inc
1752
1753 21-Apr-2010 Joe Hunt
1754 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
1755   looking at this delivery. Solution, can't delete, but set the deliveries to 0
1756   on the lines.
1757 $ /sales/includes/db/sales_order_db.inc
1758
1759 ------------------------------- Release 2.2.8 ----------------------------------
1760 18-Apr-2010
1761 ! Release 2.2.8
1762 $ config.default.php
1763   update.html
1764
1765 17-Apr-2010 Janusz Dobrowolski
1766 # Small fix in company creation 
1767 $ /admin/create_coy.php
1768 # Checking whether reference is unique before saving transaction.
1769 $ /sales/sales_order_entry.php
1770
1771 09-Apr-2010 Joe Hunt
1772 # Creating a new company without a Database script causes unpredictable errors.
1773 $ /admin/create_coy.php
1774
1775 06-Apr-2010 Joe Hunt/Albin
1776 # Inactive items should not show in Price List Report. In Item lists they are
1777   stamped (Inactive) after the description.
1778 $ /reporting/rep104.php
1779   /reporting/rep301.php
1780   /reporting/rep302.php
1781   /reporting/rep303.php
1782   /reporting/rep304.php
1783   /reporting/rep305.php
1784   
1785 03-Apr-2010 Joe Hunt/Chaitanya
1786 # [0000219] Incorrect behaviors regarding Payment forms
1787 $ /purchasing/supplier_payment.php
1788   /sales/customer_payments.php
1789
1790 20-Mar-2010 Joe Hunt/RodW
1791 # [0000215} Wrong text in deliver to and not printing it.
1792 $ /reporting/includes/doctext.inc
1793   /reporting/includes/doctext2.inc
1794   /reporting/includes/header2.inc
1795   
1796 15-Mar-2010 Janusz Dobrowolski
1797 # Missing check for customer/branch selected ([0000216])
1798 $ /sales/sales_order_entry.php
1799   /sales/customer_payment.php
1800 # Missing check for supplier selected ([0000217])
1801 $ /purchasing/supplier_invoice.php
1802   /purchasing/supplier_payment.php
1803   /purchasing/po_entry_items.php
1804 # Fixed db error on no supplier selected
1805   /purchasing/includes/db/suppalloc_db.inc
1806 # Smaller clenaups.
1807 $ /includes/current_user.inc
1808   /includes/session.inc
1809
1810 10-Mar-2010 Joe Hunt
1811 ! Print full Location name on reports
1812 $ /reporting/rep105.php
1813   /reporting/rep301.php
1814   /reporting/rep302.php
1815   /reporting/rep303.php
1816 # Print reference on email (PO)
1817   /reporting/rep209.php
1818   
1819 07-Mar-2010 Joe Hunt
1820 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
1821   call to systypes_list_cells
1822 $ /includes/ui/ui_lists.inc
1823
1824 06-Mar-2010 Joe Hunt
1825 # Bug in Text(Col)WrapLines. Doesn't break on space.
1826 $ /reporting/includes/pdf_report.inc
1827 # Missing 'Set Global Supplier' in invoice_ui.inc
1828 $ /purchasing/includes/ui/invoice_ui.inc
1829
1830 ---------- End of changes from main trunk 2.2.7-2.2.9
1831
1832 15-May-2010 Joe Hunt
1833 ! Layout - added class label for branch link
1834 $ /sales7manage/customers.php
1835
1836 11-May-2010 Janusz Dobrowolski
1837 + Added multiply categorized customer/branch/supplier contacts in separate table,
1838  per contact report language selection
1839 $ /admin/crm_categories.php (new)
1840   /applications/setup.php
1841   /includes/access_levels.inc
1842   /includes/sysnames.inc
1843   /includes/db/crm_contacts_db.inc (new)
1844   /includes/ui/contacts_view.inc (new)
1845   /includes/ui/simple_crud_class.inc (new)
1846   /manufacturing/includes/db/work_orders_db.inc
1847   /purchasing/includes/db/suppliers_db.inc
1848   /purchasing/manage/suppliers.php
1849   /reporting/rep107.php
1850   /reporting/rep108.php
1851   /reporting/rep109.php
1852   /reporting/rep110.php
1853   /reporting/rep111.php
1854   /reporting/rep112.php
1855   /reporting/rep209.php
1856   /reporting/rep210.php
1857   /reporting/rep409.php
1858   /sales/includes/db/branches_db.inc
1859   /sales/includes/db/cust_trans_db.inc
1860   /sales/includes/db/customers_db.inc
1861   /sales/includes/db/sales_order_db.inc
1862   /sales/includes/ui/sales_order_ui.inc
1863   /sales/manage/customer_branches.php
1864   /sales/manage/customers.php
1865   /sql/alter2.3.php
1866   /sql/alter2.3.sql
1867   /sql/en_US-demo.sql
1868   /sql/en_US-new.sql
1869 + Added tabbed content widget
1870 $ /includes/ui/ui_controls.inc
1871   /themes/aqua/default.css
1872   /themes/cool/default.css
1873   /themes/default/default.css
1874 + Changes in hotkeys system for tabs support
1875 $ /js/inserts.js
1876 + Emailed reports can be send to multiply contacts, fixed email charset selection
1877 $ /reporting/includes/pdf_report.inc
1878 + Added charset selection for email content
1879 $ /reporting/includes/class.mail.inc
1880 # Small field name bug
1881 $ /reporting/reports_main.php
1882 # Fixed typo and small bug
1883 $ /reporting/includes/doctext.inc
1884 # Fixed problem with multiselection in array_combo, added crm related list helpers
1885 $ /includes/ui/ui_lists.inc
1886 # Fixed function name
1887 $ /sales/includes/db/sales_credit_db.inc
1888 # Fixed email sending links to use ajax.
1889 $ /sales/credit_note_entry.php
1890   /sales/customer_delivery.php
1891   /sales/customer_invoice.php
1892 # Fix in array_search_keys
1893 $ /includes/current_user.inc
1894 # Fixed bug in company deletion
1895 $ /admin/create_coy.php
1896   /admin/db/company_db.inc
1897
1898 07-May-2010 Joe Hunt
1899 + Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
1900   and Profit and Loss Sheet
1901 $ /admin/db/tags_db.inc
1902   /reporting/rep705.php
1903   /reporting/rep706.php
1904   /reporting/rep707.php
1905   /reporting/reports_main.php
1906   /reporting/includes/reports_classes.inc
1907   
1908 07-May-2010 Janusz Dobrowolski
1909 # Fixed bug in array_selector for multiply lists
1910 $ /includes/ui/ui_lists.inc
1911
1912 30-Apr-2010 Janusz Dobrowolski
1913 + Recovering next reference after voiding of last reference
1914   /admin/db/voiding_db.inc
1915   /includes/references.inc
1916   /includes/db/references_db.inc
1917 # Reference column displayed also for journal entries
1918   /admin/void_transaction.php
1919 # Voided transactions excluded form list of transactions
1920   /admin/db/transactions_db.inc
1921
1922 26-Apr-2010 Joe Hunt
1923 ! Changed voiding of Direct Invoice to automatically void 'auto' delivery
1924   and set SO quantity and qty_sent to 0.
1925   And a few small bug fixes.  
1926 $ /admin/db/voiding_db.inc
1927   /sales/includes/sales_db.inc
1928   /sales/includes/db/sales_credit_db.inc
1929   /sales/includes/db/sales_invoice_db.inc
1930   /sales/includes/db/sales_delivery_db.inc
1931   
1932 21-Apr-2010 Joe Hunt
1933 # Bug in systypes selector (no type update)
1934 $ /admin/attachments.php
1935 ! Better layout
1936 $ /admin/company_preferences.php
1937 # Didn't show 'View Attachments' for Journal Entries
1938 $ /includes/ui/ui_controls.inc
1939
1940 20-Apr-2010 Joe Hunt
1941 + Added option for Manual Revaluation of Currency Accounts
1942 $ /admin/company_preferences.php
1943   /applications/generalledger.php
1944   /gl/includes/db/gl_db_banking.inc
1945   /gl/manage/revaluate_currencies.php (new file)
1946   /includes/prefs/sysprefs.inc
1947   /sql/en_US-demo.sql
1948   /sql/en_US-new.sql
1949   /sql/alter2.3.sql
1950   
1951 16-Apr-2010 Joe Hunt
1952 # Minor fixes in voiding transactions
1953 $ /admin/void_transaction.php
1954 ! Layout improvement in hyperlink_back function
1955 $ /includes/ui/ui_controls.inc
1956
1957 15-Apr-2010 Joe Hunt
1958 ! Added an alternative way of presenting tax included on invoices.
1959   This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
1960 $ config.default.php 
1961   /includes/ui/ui_view.inc
1962   /reporting/rep107.php
1963   /reporting/rep110.php
1964   
1965 ! Added a date column and combined the # and View column in 'View / Print Transactions.
1966 ! Changed Voiding Transaction to also include a pager.
1967 $ /admin/view_print_transaction.php
1968   /admin/void_transaction.php
1969   /admin/db/transaction_db.inc
1970   /includes/systypes.inc
1971   /manufacturing/view/wo_production_view.php
1972   /reporting/includes/reporting.inc
1973   
1974 14-Apr-2010 Joe Hunt
1975 ! Replaced the global variables for table styles to defined CSS classes.
1976 $ all files that includes the call to start_table and start_outer_table
1977
1978 14-Apr-2010 Joe Hunt/ AVB3
1979 + Added 'View Attachments' if any in all popup view windows
1980 $ /admin/db/attachments_db.inc
1981   /includes/main.inc
1982   /includes/ui/ui_controls.inc
1983   /dimensions/view/view_dimension.php
1984   /gl/view/bank_transfer_view.php
1985   /gl/view/gl_deposit_view.php
1986   /gl/view/gl_payment_view.php
1987   /gl/view/gl_trans_view.php
1988   /inventory/view/view_adjustment.php
1989   /inventory/view/view_transfer.php
1990   /manufacturing/view/work_order_view.php
1991   /manufacturing/view/wo_issue_view.php
1992   /manufacturing/view/wo_production_view.php
1993   /purchasing/view/view_grn.php
1994   /purchasing/view/view_po.php
1995   /purchasing/view/view_supp_credit.php
1996   /purchasing/view/view_supp_invoice.php
1997   /purchasing/view/view_supp_payment.php
1998   /sales/view/view_credit.php
1999   /sales/view/view_dispatch.php
2000   /sales/view/view_invoice.php
2001   /sales/view/view_receipt.php
2002   /sales/view/view_sales_order.php
2003   
2004 04-Apr-2010 Janusz Dobrowolski
2005 + Added supplier/customer document language selection
2006 $ /purchasing/includes/db/suppliers_db.inc
2007   /purchasing/manage/suppliers.php
2008   /reporting/rep107.php
2009   /reporting/rep108.php
2010   /reporting/rep109.php
2011   /reporting/rep110.php
2012   /reporting/rep111.php
2013   /reporting/rep112.php
2014   /reporting/rep209.php
2015   /reporting/rep210.php
2016   /reporting/includes/class.pdf.inc
2017   /reporting/includes/pdf_report.inc
2018   /sales/includes/db/branches_db.inc
2019   /sales/includes/db/customers_db.inc
2020   /sales/includes/db/cust_trans_db.inc
2021   /sales/includes/db/sales_order_db.inc
2022   /sales/manage/customer_branches.php
2023   /sales/manage/customers.php
2024   /sql/alter2.3.sql
2025   /sql/en_US-demo.sql
2026   /sql/en_US-new.sql
2027   /reporting/includes/doctext2.inc (removed)
2028
2029 + Added company_path() helper
2030 $ /admin/attachments.php
2031   /admin/company_preferences.php
2032   /admin/create_coy.php
2033   /admin/display_prefs.php
2034   /admin/print_profiles.php
2035   /admin/system_diagnostics.php
2036   /admin/db/fiscalyears_db.inc
2037   /includes/main.inc
2038   /includes/lang/language.php
2039   /includes/page/header.inc
2040   /includes/ui/ui_view.inc
2041   /inventory/manage/items.php
2042   /reporting/rep102.php
2043   /reporting/rep104.php
2044   /reporting/rep202.php
2045   /reporting/rep303.php
2046   /reporting/rep706.php
2047   /reporting/rep707.php
2048   /reporting/includes/excel_report.inc
2049   /reporting/includes/header2.inc
2050
2051 ! Added all_option parameter to language selectors
2052 $ /includes/ui/ui_lists.inc
2053
2054 ! System names extracted to new separated file to enable re-read after langauge change
2055 $ /includes/types.inc
2056   /includes/sysnames.inc (new)
2057
2058 ! Fixed for better extension modules support
2059 $ /reporting/prn_redirect.php
2060   /reporting/includes/tcpdf.php
2061
2062 ! Changed addReport method (better support for extension modules)
2063 $ /reporting/reports_main.php
2064   /reporting/includes/reports_classes.inc
2065
2066 ! Code cleanup
2067 $ /gl/inquiry/balance_sheet.php
2068   /gl/inquiry/profit_loss.php
2069
2070 26-Mar-2010 Joe Hunt
2071 # Fixed a sorting problem in gl_account_types_list
2072 $ /includes/ui/ui_lists.inc
2073   /gl/includes/db/gl_db_account_types.inc
2074
2075 24-Mar-2010 Janusz Dobrowolski/Joe Hunt
2076 # Fixed problem with multiply zeros a value of option in list selectors
2077 # Parse error in ui_list.inc. Fix in other files.
2078 $ /includes/ui/ui_lists.inc
2079   /gl/includes/db/gl_db_account_types.inc
2080   /gl/manage/gl_account_types.php
2081
2082 22-Mar-2010 Joe Hunt
2083 # Error editing (updating) Account Groups and problem
2084   with "00" == "0" in php.
2085 $ /gl/includes/db/gl_db_account_types.inc
2086   /gl/manage/gl_account_classes.php
2087   /gl/manage/gl_account_types.php
2088   /includes/ui/ui_lists.inc
2089   /sql/alter2.3.sql
2090   
2091 12-Mar-2010 Janusz Dobrowolski
2092 # Small cleanups.
2093 $ /reporting rep301.php
2094   /reporting rep304.php
2095   /reporting rep601.php
2096
2097 05-Mar-2010 Merged changes from main trunk up to 2.2. as follows
2098 ------------------------------- Release 2.2.7 ----------------------------------
2099 05-Mar-2010 Joe Hunt
2100 ! Release 2.2.7
2101 ! Removed redundant variable $use_new_account_types from config.php
2102 $ config.default.php
2103   update.html
2104 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
2105 $ /gl/includes/db/gl_db_accounts.inc
2106
2107 02-Mar-2010 Joe Hunt
2108 # Bug sending email to a name with commas. Has been replaced with ''.
2109 $ /reporting/includes/pdf_report.inc
2110
2111 01-Mar-2010 Janusz Dobrowolski
2112 # [0000212] Selecting branch from popup was not working.
2113 $ /sales/manage/customer_branches.php
2114 # [0000213] Date change on journal entry update.
2115 $ /gl/gl_journal.php
2116
2117 01-Mar-2010 Joe Hunt
2118 ! Allow change of password without script in Create/Update Company.
2119 $ /admin/create_coy.php
2120
2121 28-Feb-2010 Joe Hunt
2122 # Fixed a non esisting voiding of Work Order Advanced and a couple of
2123   bugs in the same operation. And a fix according to Vramak on the forum.
2124   Wiki will be updated on how does the Work Order work
2125 $ /manufacturing/includes/db/work_orders_db.inc
2126   /manufacturing/includes/db/work_orders_quick_db.inc
2127   /manufacturing/includes/db/work_order_produce_items_db.inc
2128   /manufacturing/includes/db/work_order_requirements_db.inc
2129   /purchasing/includes/db/grn_db.inc
2130   
2131 26-Feb-2010 Janusz Dobrowolski
2132 # [0000209],[0000210] Improper quantity/price handling on supplier change.
2133 $ /purchasing/includes/ui/po_ui.inc
2134 # [0000211] Typo in work order legend.
2135 $ /reporting/includes/doctext.inc
2136   /reporting/includes/doctext2.inc
2137 # Restored Esc hot key on cancel buttons.
2138 $ /js/inserts.js
2139
2140 26-Feb-2010 Joe Hunt
2141 # [0000208] Voiding a work order production does not revert raw material quantities 
2142 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2143
2144 25-Feb-2010 Janusz Dobrowolski
2145 # Fixed bug in quantity input
2146 $ /manufacturing/work_order_add_finished.php
2147
2148 24-Feb-2010 Joe Hunt
2149 # Tax included calculation problem when more than 1 tax type in a group
2150 $ /taxes/tax_calc.inc
2151 ! Small layout fixes
2152 $ /admin/backups.php
2153   /includes/ui/ui_lists.inc
2154   /reporting/rep107.php
2155   /reporting/rep110.php
2156   
2157 22-Feb-2010 Janusz Dobrowolski
2158 # Two smaller fixes in security area codes.
2159 $ /includes/access_levels.inc
2160
2161 21-Feb-2010 Joe Hunt
2162 # Exchange rate doesn't update table immediately when adding new rate 
2163   and no exchange rates there before.
2164 $ /gl/manage/exchange_rates.php
2165 # Bug in exchange variation calculation in certain situations. Again.
2166 $ /gl/includes/db/gl_db_banking.inc
2167  
2168 21-Feb-2010 Janusz Dobrowolski
2169 # Fixed check for language session var.
2170 $ /includes/session.inc
2171
2172 19-Feb-2010 Joe Hunt/Ary Wibowo
2173 # Bug in exchange variation calculation in certain situations.
2174 $ /gl/includes/gl_db_banking.inc
2175 ! Better and cleaner layout in graphics
2176 $ /reporting/includes/class.graphic.inc
2177 ! Fixed better layout in customer delivery form
2178 $ /sales/customer_delivery.php
2179
2180 17-Feb-2010 Joe Hunt
2181 # Missing border layout in report centre
2182 $ /reporting/includes/reports_classes.inc
2183
2184 ---------- End of changes from main trunk 2.2.6-2.2.7
2185
2186 01-Mar-2010 Janusz Dobrowolski
2187 + Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form.
2188 $ /reporting/includes/class.pdf.inc
2189   /reporting/includes/excel_report.inc
2190   /reporting/includes/header2.inc
2191   /reporting/includes/pdf_report.inc
2192 + Integration of fpdi class
2193 $ /reporting/includes/fpdi/* (new)
2194   /reporting/forms (new)
2195 ! find_report_file() helper moved to main.inc and renamed to ind_custom_file
2196 $ /reporting/prn_redirect.php
2197   /includes/main.inc
2198 ! Reports fixed according to changes in header API in FrontReport class.
2199 $ /reporting/rep101.php
2200   /reporting/rep102.php
2201   /reporting/rep103.php
2202   /reporting/rep104.php
2203   /reporting/rep105.php
2204   /reporting/rep106.php
2205   /reporting/rep107.php
2206   /reporting/rep108.php
2207   /reporting/rep109.php
2208   /reporting/rep110.php
2209   /reporting/rep111.php
2210   /reporting/rep112.php
2211   /reporting/rep201.php
2212   /reporting/rep202.php
2213   /reporting/rep203.php
2214   /reporting/rep204.php
2215   /reporting/rep209.php
2216   /reporting/rep210.php
2217   /reporting/rep301.php
2218   /reporting/rep302.php
2219   /reporting/rep303.php
2220   /reporting/rep304.php
2221   /reporting/rep305.php
2222   /reporting/rep401.php
2223   /reporting/rep409.php
2224   /reporting/rep501.php
2225   /reporting/rep601.php
2226   /reporting/rep701.php
2227   /reporting/rep702.php
2228   /reporting/rep704.php
2229   /reporting/rep705.php
2230   /reporting/rep706.php
2231   /reporting/rep707.php
2232   /reporting/rep708.php
2233   /reporting/rep709.php
2234   /reporting/rep710.php
2235
2236 25-Feb-2010 Janusz Dobrowolski
2237 # Files manipulation helpers added
2238 $ /includes/main.inc
2239 # Cleanup
2240 $ /includes/db/sql_functions.inc
2241 + Added radio buttons helper
2242 $ /includes/ui/ui_input.inc
2243 # Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup
2244 $ /includes/ui/ui_lists.inc
2245 ! Changed _vd debug function to notification type
2246 $ /includes/ui/ui_view.inc
2247 # Layout fix on final screen 
2248 $ /purchasing/po_entry_items.php
2249 # Error message when no report file is found
2250 $ /reporting/prn_redirect.php
2251 # Code cleanup (missing $row declaration)
2252 $ /reporting/includes/pdf_report.inc
2253
2254 20-Feb-2010 Joe Hunt
2255 # Wrong class parameter in Generqal Ledger Reports
2256 $ /applications/generalledger.php
2257
2258 16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
2259 ------------------------------- Release 2.2.6 ----------------------------------
2260 16-Feb-2010 Joe Hunt
2261 ! Release 2.2.6
2262 $ config.default.php
2263   update.html
2264   /lang/new_language_template/LC_MESSAGES/empty.po
2265 ! CSS style is now implemented in all FA.
2266 ! New label style for the themes. Better layout in supp inv/credit
2267 ! A lot of code clean up. New password_row and file_row/cells.
2268 # Several minor bugs during final CSS implementaion
2269   /access/login.php
2270   /admin/attachments.php
2271   /admin/change_current_user_password.php
2272   /admin/company_preferences.php
2273   /admin/create_coy.php
2274   /admin/display_prefs.php
2275   /admin/gl_setup.php
2276   /admin/inst_lang.php
2277   /admin/inst_module.php
2278   /admin/users.php
2279   /includes/ui/ui_controls.inc
2280   /includes/ui/ui_input.inc
2281   /includes/ui/ui_lists.inc
2282   /inventory/manage/items.php
2283   /purchasing/supplier_credit.php
2284   /purchasing/supplier_invoice.php
2285   /purchasing/includes/ui/po_ui.inc
2286   /purchasing/includes/ui/invoice_ui.inc
2287   /reporting/includes/reports_classes.inc
2288   /sales/includes/ui/sales_order_ui.inc
2289   /sales/view/view_sales_order.php
2290   /themes/default/default.css
2291   /themes/aqua/default.css
2292   /themes/cool/default.css
2293   
2294
2295 11-Feb-2010 Janusz Dobrowolski
2296 # Better check for language session var.
2297 $ /includes/session.inc
2298 # Fixed IE related hotkeys problem with AltTab
2299 $ /js/inserts.js
2300
2301 11-Feb-2010 Joe Hunt/Chaitanya
2302 # [0000204] GRN Valuation Report shows wrong data
2303 $ /reporting/rep305.php
2304
2305 10-Feb-2010 Janusz Dobrowolski
2306 # [0000201] Cannot change item type when item is edited
2307 $  /inventory/manage/items.php
2308 # Sparse warning fixed.
2309 $ includes/db/manufacturing_db.inc
2310
2311 10-Feb-2010 Joe Hunt
2312 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
2313   the correct values later are obtained.
2314 $ /admin/gl_setup.php
2315   /includes/db/inventory_db.inc
2316   /manufacturing/includes/db/work_orders_db.inc
2317   /purchasing/includes/db/grn_db.inc
2318   /purchasing/includes/db/invoice_db.inc
2319 + Added a selector for decimal values in Balance Sheet and P/L Statement
2320 $ /reporting/reports_main.php
2321   /reporting/rep706.php
2322   /reporting/rep707.php
2323 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
2324 $ /gl/gl_bank.php
2325   
2326 09-Feb-2010 Joe Hunt/Chaitanya
2327 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php 
2328 $ /admin/create_coy.php
2329
2330 06-Feb-2010 Janusz Dobrowolski
2331 # Fixed get_standard_cost() for dummy items again.
2332 $ /includes/db/inventory_db.inc
2333 # Fixed bug resulting in broken line items relations after edition of multiline SO.
2334 $ /sales/includes/db/sales_invoice_db.inc
2335 ! Yesterday changes removed
2336 $ /sales/includes/db/sales_delivery_db.inc
2337   /sales/includes/db/sales_invoice_db.inc
2338 # Prevent saving empty lines in invoices/delivery notes - rerun
2339   /reporting/rep107.php
2340   /reporting/rep110.php
2341
2342 06-Feb-2010 Joe Hunt/Chaitanya
2343 ! Changed Balance Sheets/PL Statements to be recursive
2344 $ /gl/inquiry/balance_sheet.php
2345   /gl/inquiry/profit_loss.php
2346   /reporting/rep701.php
2347   /reporting/rep705.php
2348   /reporting/rep706.php
2349   /reporting/rep707.php
2350   
2351 05-Feb-2010 Joe Hunt/Kalido
2352 + Placing a print link in all view windows (without menus).
2353 $ /includes/main.inc
2354   /includes/ui_controls.inc
2355 ! Preparing for new recursive balance sheet/PL Statements
2356 $ /gl/includes/db/gl_db_accounts.inc
2357   /gl/includes/db/gl_db_account_types.inc
2358   
2359 05-Feb-2010 Janusz Dobrowolski
2360 # Fixed get_standard_cost() for dummy items
2361 $ /includes/db/inventory_db.inc
2362 # Prevent saving empty lines in invoices/delivery notes
2363 $ /sales/includes/db/sales_delivery_db.inc
2364   /sales/includes/db/sales_invoice_db.inc
2365
2366 03-Feb-2010 Janusz Dobrowolski
2367 # Fixed continuation after timeout.
2368 $ /access/login.php
2369   /includes/main.inc
2370   /includes/session.inc
2371   /includes/page/footer.inc
2372   /themes/aqua/default.css
2373   /themes/cool/default.css
2374   /themes/default/default.css
2375 # Added error message when no file is selected on view or download.
2376 $ /admin/backups.php
2377
2378 03-Feb-2010 Joe Hunt
2379 # When buying a service item from a supplier, the delivery produced
2380   wrong inventory GL transactions. No GL transactions should be here.
2381 $ /sales/includes/db/sales_delivery_db.inc
2382 # [0000200] stock_master material_cost incorrectly updated during GRN when 
2383   price format uses thousands seperator. A couple of minor errors too. 
2384 $ /purchasing/includes/db/grn_db.inc
2385   /purchasing/includes/db/invoices_db.inc
2386 # Exchange rate bug when searching a non existing customer
2387 $ /includes/banking.inc
2388
2389 03-Feb-2010 Chaitanya/Joe
2390 + Added a Profit and Loss Drilldown page and changed menu link
2391 $ /applications/generalledger.php
2392   /gl/inquiry/profit_loss.php (New file)
2393   /gl/inquiry/balance_sheet.php
2394 ! Better layout
2395 $ /gl/inquiry/journal_inquiry.php
2396
2397 02-Feb-2010 Chaitanya
2398 + Added memo search on journal inquires.
2399 $ /gl/inquiry/journal_inquiry.php
2400
2401 ---------- End of changes from main trunk 2.2.5-2.2.6
2402
2403 09-Feb-2010 Janusz Dobrowolski
2404 + Improved multilevel database transaction support
2405 $ /includes/errors.inc
2406   /includes/db/connect_db.inc
2407   /includes/db/sql_functions.inc
2408   /sales/includes/cart_class.inc
2409 + Added Direct GRN and Direct Invoice in purchases module
2410 $ /applications/suppliers.php
2411   /includes/current_user.inc
2412   /includes/ui/ui_lists.inc
2413   /purchasing/po_entry_items.php
2414   /purchasing/po_receive_items.php
2415   /purchasing/includes/po_class.inc
2416   /purchasing/includes/db/grn_db.inc
2417   /purchasing/includes/db/invoice_db.inc
2418   /purchasing/includes/db/po_db.inc
2419   /purchasing/includes/ui/grn_ui.inc
2420   /purchasing/includes/ui/po_ui.inc
2421 + Added invoice preselection option.
2422 $ /purchasing/supplier_payment.php
2423 ! Optimized extensions related code.
2424 $ /applications/application.php
2425   /applications/customers.php
2426   /applications/dimensions.php
2427   /applications/generalledger.php
2428   /applications/inventory.php
2429   /applications/manufacturing.php
2430   /applications/setup.php
2431 ! Cleanup
2432 $ /purchasing/supplier_invoice.php
2433   /sales/includes/ui/sales_order_ui.inc
2434 # Typo
2435 $ /sales/sales_order_entry.php
2436
2437 05-Feb-2010 Janusz Dobrowolski
2438 + Multiply order items with the same stock_id (with warning), code cleanups
2439 $ /purchasing/po_entry_items.php
2440   /purchasing/includes/po_class.inc
2441   /purchasing/includes/supp_trans_class.inc
2442   /purchasing/includes/db/po_db.inc
2443   /purchasing/includes/ui/po_ui.inc
2444 # Fixed typo bugs
2445 $ /purchasing/includes/db/grn_db.inc
2446   /purchasing/includes/db/invoice_db.inc
2447
2448 04-Feb-2010 Joe Hunt
2449 ! Extended account id's to 15 chars. Changed account type to varchar(10)
2450   and class id varchar(3). Ability to change account groups online.
2451 $ /gl/manage/gl_account_classes.php
2452   /gl/manage/gl_account_types.php
2453   /gl/manage/gl_accounts.php
2454   /gl/includes/db/gl_db_account_types.inc
2455   /includes/ui/ui_lists.inc
2456   /sql/alter2.3.sql
2457   /sql/en_US-demo.sql
2458   /sql/en_US-new.sql
2459
2460 03-Feb-2010 Janusz Dobrowolski
2461 # Payment terms were not retrieved at invoice edit start.
2462 $ /sales/customer_invoice.php
2463 # Fixed item selector.
2464 $ /inventory/prices.php
2465
2466 02-Feb-2010 Janusz Dobrowolski
2467 # Missing closing bracket
2468 $ /sql/alter2.3.php
2469 # Small fixes in sys_prefs update/retrieve
2470 $ /admin/db/company_db.inc
2471
2472 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
2473 ------------------------------- Release 2.2.5 ----------------------------------
2474 02-Feb-2010 Joe Hunt
2475 ! Release 2.2.5
2476 $ $config.default.php
2477   update.html
2478 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
2479 $ /sales/sales_order_entry.php
2480
2481 01-Feb-2010 Janusz Dobrowolski
2482 # Fixed error display hidden during ajax call in some situations
2483 $ /includes/errors.inc
2484 ! Ajax timeout changed to 6/60s without retries, otherwise multiply 
2485  errors are generated on fatal failure.
2486 $ /js/utils.js
2487   /js/inserts.js
2488
2489 01-Feb-2010 Joe Hunt
2490 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
2491 $ /sales/sales_order_entry.php
2492 # [0000197] Bug in closing some special balance sheet levels.
2493 $ /gl/inquiry/balance_sheet.php
2494   /reporting/rep705.php
2495   /reporting/rep706.php
2496   /reporting/rep707.php
2497
2498 31-Jan-2010 Joe Hunt
2499 # Bug in Quick Entries with Tax added.
2500 $ /includes/ui/ui_view.inc
2501
2502 30-Jan-2010 Joe Hunt/Chaitanya
2503 + Added a Balance Sheet drilldown inquiry in Banking and GL.
2504   Contributed by Chatanya. Magnificient!
2505 $ /applications/generalledger.php
2506   /gl/inquiry/balance_sheet.php (new file)
2507   /gl/inquiry/gl_account_inquiry.php
2508 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
2509 $ /sql/en_US-demo.sql
2510   /sql/en_US_new.sql
2511 # Fixed bug in gl accounts checks
2512   /taxes/tax_types.php
2513
2514 30-Jan-2010 Janusz Dobrowolski
2515 # [0000194] Fixed tax records from journal entry (voiding problem)
2516 $ /gl/includes/db/gl_db_trans.inc
2517   /reporting/rep709.php
2518
2519 25-Jan-2010 Joe Hunt
2520 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
2521 # A couple of redirecting bugs
2522 $ /sales/sales_order_entry.php
2523   /sales/includes/db/sales_order_db.inc
2524 # Bug in the sequence in sales price pickup
2525 $ /sales/includes/sales_db.inc
2526 + Added document Receipt and small rearrangements and bugfixes
2527 $ /includes/types.inc
2528   /includes/ui/ui_view.inc
2529   /reporting/rep107.php
2530   /reporting/rep108.php
2531   /reporting/rep109.php
2532   /reporting/rep110.php
2533   /reporting/rep111.php
2534   /reporting/rep112.php (new document file)
2535   /reporting/rep209.php
2536   /reporting/rep210.php
2537   /reporting/reports_main.php
2538   /reporting/includes/doctext.inc
2539   /reporting/includes/doctext2.inc
2540   /reporting/includes/header2.inc
2541   /reporting/includes/reporting.inc
2542   /reporting/includes/reports_classes.inc
2543   /sales/customer_payments.php
2544   /sales/sales_order_entry.php
2545   /sales/inquiry/customer_inquiry.php
2546   
2547 22-Jan-2010 Tom Hallman/Joe Hunt
2548 # Exchange rate doesn't update table when adding new or deleting rate
2549 $ /gl/manage/exchange_rates.php
2550 ! Small adjustments to Bank Statement and GL Transactions Reports
2551 $ /reporting/rep601.php
2552   /reporting/rep704.php
2553 ! Layout fix for Report Selectors in when running in Windows OS.
2554 $ /reporting/includes/reports_classes.inc
2555
2556 20-Jan-2010 Joe Hunt
2557 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
2558 $ /admin/gl_setup.php
2559
2560 18-Jan-2010 Joe Hunt
2561 # Demand was calculated double from Sales Quotation. Should be 0.
2562 $ /includes/db/manufacturing_db.inc
2563 # A back link was still in Bank Transfer.
2564 $ /gl/bank_transfer.php
2565
2566 ---------- End of changes from main trunk 2.2.4-2.2.5
2567
2568 26-Jan-2010 Janusz Dobrowolski
2569 + Editable sales terms in sales orders and invoices, default terms from customer record.
2570 $ /admin/db/company_db.inc
2571   /includes/ui/ui_lists.inc
2572   /reporting/rep102.php
2573   /reporting/rep108.php
2574   /sales/create_recurrent_invoices.php
2575   /sales/customer_delivery.php
2576   /sales/customer_invoice.php
2577   /sales/sales_order_entry.php
2578   /sales/includes/cart_class.inc
2579   /sales/includes/sales_db.inc
2580   /sales/includes/db/cust_trans_db.inc
2581   /sales/includes/db/sales_credit_db.inc
2582   /sales/includes/db/sales_delivery_db.inc
2583   /sales/includes/db/sales_invoice_db.inc
2584   /sales/includes/db/sales_order_db.inc
2585   /sales/includes/ui/sales_order_ui.inc
2586   /sales/manage/sales_points.php
2587   /sql/alter2.3.php
2588   /sql/alter2.3.sql
2589   /sql/en_US-demo.sql
2590   /sql/en_US-new.sql
2591
2592 26-Jan-2010 Janusz Dobrowolski
2593 + Full support for items with editable descriptions in sales documents
2594 $ /includes/ui/ui_lists.inc
2595   /inventory/prices.php
2596   /inventory/includes/db/items_db.inc
2597   /inventory/manage/items.php
2598   /js/inserts.js
2599   /sales/customer_delivery.php
2600   /sales/sales_order_entry.php
2601   /sales/includes/cart_class.inc
2602   /sales/includes/ui/sales_order_ui.inc
2603   /sql/alter2.3.sql
2604   /sql/en_US-demo.sql
2605   /sql/en_US-new.sql
2606 # Fixed warning in debug mode
2607 $ /sales/inquiry/sales_deliveries_view.php
2608   /sales/includes/db/cust_trans_db.inc
2609
2610 23-Jan-2010 Janusz Dobrowolski
2611 + Improved locales checking
2612 $ /includes/lang/gettext.php
2613   /includes/lang/language.php
2614 + Defaults for get_post also for array submits, added confirm dialog helper
2615 $ /includes/ui/ui_controls.inc
2616 + Added info label in error_log for warnings during upgrade process
2617 $ /includes/errors.inc
2618 ! System preferences moved from company to new sys_prefs table
2619 $ /admin/company_preferences.php
2620   /admin/display_prefs.php
2621   /admin/gl_setup.php
2622   /admin/users.php
2623   /admin/db/company_db.inc
2624   /admin/db/users_db.inc
2625   /includes/current_user.inc
2626   /includes/session.inc
2627   /includes/prefs/sysprefs.inc
2628   /includes/prefs/userprefs.inc
2629   /sql/alter2.1.php
2630   /sql/alter2.3.php
2631   /sql/alter2.3.sql
2632   /sql/en_US-demo.sql
2633   /sql/en_US-new.sql
2634   /install/save.php
2635 ! Updated locales and database/src compatibility checks
2636 $ /admin/system_diagnostics.php
2637 ! Added core version for checks against database version_id
2638 $ /config.default.php
2639 ! System setup re-read after upgrade
2640 $  /admin/inst_upgrade.php
2641 ! Cached company currency retrieval
2642 $ /includes/banking.inc
2643 ! Removed sysprefs.inc include
2644 $ /includes/main.inc
2645 # Removed archaic error handling
2646 $ /includes/date_functions.inc
2647 # Missing path_to_root declaration in handle_submit().
2648 $ /admin/create_coy.php
2649 # Message box cleanup before ajax call
2650 $ /js/utils.js
2651
2652 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
2653
2654 ------------------------------- Release 2.2.4 ----------------------------------
2655 17-Jan-2010 Joe Hunt
2656 ! Release 2.2.4
2657 $ $config.default.php
2658   update.html
2659
2660 17-Jan-2010 Janusz Dobrowolski
2661 ! Improved error checking.in company update/creation.
2662 $ /admin/create_coy.php
2663 # Fixed default value for stock_category.dflt_tax_type
2664 $ /sql/en_US-new.sql
2665 # Fixed errors display in ajax mode.
2666 $ /includes/errors.inc
2667 # Fixed checks for deleting POS
2668 $ /sales/manage/sales_points.php
2669
2670 15-Jan-2010 Janusz Dobrowolski
2671 ! Changed so GL Account Types id allows up to 10 digits.
2672 $ /gl/manage/gl_account_types.php
2673 # [0000187] Category and description reset after failed check;
2674 $ /inventory/manage/sales_kits.php
2675 # Cleaned warnings in errorlog.
2676 $ /sales/includes/sales_db.inc
2677 ! Default 0 on empty amount fields
2678 $ /includes/data_checks.inc
2679 ! Empty numeric input fields globaly defaulted to 0.
2680 $ /includes/data_checks.inc
2681   /includes/ui/ui_input.inc
2682
2683 15-Jan-2010 Joe Hunt
2684 # [0000190] Back link on confirmation only pages removed.
2685 $ /includes/page/footer.inc
2686   /includes/ui/ui_view.inc
2687   /includes/main.inc
2688 # Removed a comma after last item in structure for 0_tax_types, line 1596
2689 $ /sql/en_US-new.sql
2690
2691 14-Jan-2010 Joe Hunt
2692 # A couple of small bugs were fixed in average material cost
2693 $ /purchasing/includes/db/grn_db.inc
2694   /purchasing/includes/db/invoice_db.inc
2695   /manufacturing/includes/db/work_orders_db.inc
2696
2697 13-Jan-2010 Joe Hunt
2698 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
2699 $ /inventory/cost_update.php
2700   /inventory/includes/item_adjustments_ui.inc
2701   /inventory/view/view_adjustment.php
2702 ! Changed so GL Account Types id allows up to 6 digits.
2703 $ /gl/manage/gl_account_types.php
2704   
2705 12-Jan-2010 Janusz Dobrowolski
2706 # Fixed buggy exemptions display
2707 $ /taxes/item_tax_types.php
2708
2709 ---------- End of changes from main trunk 2.2.3-2.2.4
2710
2711 12-Jan-2010 Janusz Dobrowolski
2712 ! Added sorting by branch_ref
2713 $ /sales/includes/db/branches_db.inc
2714 # Fixed misnamed function parameter.
2715   /sales/includes/db/cust_trans_db.inc
2716   /sales/inquiry/sales_deliveries_view.php
2717
2718 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
2719 ------------------------------- Release 2.2.3 ----------------------------------
2720 12-Jan-2010 Joe Hunt
2721 ! Release 2.2.3
2722 ! Allow using of multi level sub-types when digits are of same length in account types
2723 $ config.default.php
2724   update.html
2725   /gl/includes/db/gl_db_accounts.inc
2726 ! Print COA also prints class id and account type id.
2727 $ /reporting/rep701.php
2728
2729
2730 11-Jan-2010 Janusz Dobrowolski
2731 # Removed invalid constraint on tax_types.
2732 $ /sql/en_US-new.sql
2733
2734 10-Jan-2010 Janusz Dobrowolski
2735 ! Small fix in new_doc_date()
2736 $ /includes/date_functions.inc
2737 # Prevent warnings for sql results without 'inactive' field
2738 $ /includes/ui/db_pager_view.inc
2739 # Fixed js error in IE7
2740 $ /js/inserts.js
2741 + Added support for customized doctext.inc/header2.inc
2742 $ /reporting/prn_redirect.php
2743   /reporting/includes/pdf_report.inc
2744 ! Increased number of decimals for tax calculations
2745 $ /taxes/tax_calc.inc
2746 ! Code cleanup
2747 $ /includes/current_user.inc
2748 # Fixed check for missing POST in check_num()
2749 $ /includes/data_checks.inc
2750 # [0000187] Category and description reset after failed check;
2751 $ /inventory/manage/item_codes.php
2752 # [0000186] Timeout on Refresh button
2753 $ /sales/allocations/customer_allocate.php
2754 # [0000185] Update notification missing.
2755 $ inventory/reorder_level.php
2756
2757 09-Jan-2010 Joe Hunt
2758 # Bugs in deleting fiscal year. Some transactions weren't deleted.
2759 $ /admin/fiscalyear.php
2760
2761 07-Jan-2010 Joe Hunt
2762 ! Changed to let the $doctypes in documents follow the types in types.inc
2763 + New document, Remittance, to print payment allocations to suppliers
2764   Also print/email links from Supplier Payment and Supplier Inquiry.
2765 $ /purchasing/supplier_payment.php
2766   /purchasing/inquiry/supplier_inquiry.php
2767   /reporting/rep108.php
2768   /reporting/rep109.php
2769   /reporting/rep110.php
2770   /reporting/rep111.php
2771   /reporting/rep209.php
2772   /reporting/rep210.php (New file)
2773   /reporting/reports_main.php
2774   /reporting/includes/doctext.inc
2775   /reporting/includes/doctext2.inc
2776   /reporting/includes/header2.inc
2777   /reporting/includes/pdf_report.inc
2778   /reporting/includes/reporting.inc
2779   /reporting/includes/reports_classes.inc
2780 # Creating recurrent invoices with date outside fiscal year.  
2781   /sales/create_recurrent_invoices.php
2782   
2783 06-Jan-2010 Janusz Dobrowolski
2784 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
2785 $ /includes/session.inc
2786 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
2787 $ /includes/references.inc
2788
2789 04-Jan-2010 Joe Hunt
2790 ! Making the stretch parameter = 1 on default print pdf all over
2791   Improved layout on documents.
2792 $ /reporting/includes/class.pdf.inc
2793   /reporting/includes/pdf_report.inc
2794   /reporting/includes/doctext.inc
2795   /reporting/includes/doctext2.inc
2796   /reporting/includes/header2.inc
2797   
2798 31-Dec-2009 Joe Hunt
2799 # When updating tax rate, it didn't show and calculate correct in documents.
2800 $ /taxes/db/tax_groups_db.inc
2801
2802 27-Dec-2009 Joe Hunt
2803 # Problems letting various currency bank accounts sharing the same GL account
2804 $ /gl/manage/bank_accounts.php
2805   /gl/includes/db/gl_db_banking.inc
2806
2807 ---------- End of changes from main trunk 2.2.2-2.2.3
2808
2809 11-Jan-2010 Janusz Dobrowolski
2810 ! Optimized database indexes.
2811 $ /sql/alter2.3.sql
2812   /sql/en_US-demo.sql
2813   /sql/en_US-new.sql
2814
2815 27-Dec-2009 Janusz Dobrowolski
2816 + Remote packages repository support for extensions and languages
2817 $ /config.default.php
2818   /frontaccounting.php
2819   /admin/inst_lang.php
2820   /admin/inst_module.php
2821   /includes/access_levels.inc
2822   /includes/ui/ui_lists.inc
2823   /sql/alter2.3.php
2824 # Small fix in handle_submit
2825 $ /admin/create_coy.php
2826 ! Using var_dump function for storing variables in config files.
2827 $ /admin/db/maintenance_db.inc
2828 + Added copy_file(), check_write() helper functions.
2829 $ /includes/main.inc
2830 + Aded array_search_key() helper.
2831 $ /includes/lang/gettext.php
2832 + Added helper for checking langauge support.
2833 $ /includes/current_user.inc
2834 + Added helper for radio buttons.
2835 $ /includes/ui/ui_input.inc
2836 ! Extension links support moved to application class.
2837 $ /applications/application.php
2838   /applications/customers.php
2839   /applications/dimensions.php
2840   /applications/generalledger.php
2841   /applications/inventory.php
2842   /applications/manufacturing.php
2843   /applications/setup.php
2844   /applications/suppliers.php
2845   /includes/archive.inc (new)
2846   /includes/packages.inc (new)
2847 + Support for popup buttons
2848 $ /js/inserts.js
2849
2850 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
2851 ------------------------------- Release 2.2.2 ----------------------------------
2852 23-Dec-2009 Joe Hunt
2853 ! Release 2.2.2
2854 $ /update.html
2855 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
2856 $ /reporting/rep109.php
2857   /reporting/rep111.php
2858   /reporting/includes/doctext.inc
2859   /reporting/includes/doctext2.inc
2860 # Restoring journal entry sql to previous without join with bank_trans
2861   due to error in joins. Tom Hallman works on it until 2.2.3
2862 $ /gl/inquiry/journal_inquiry.php  
2863 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
2864 $ /admin/db/maintenance_db.inc
2865   /gl/gl_bank.php
2866   /includes/db_pager.inc
2867   /includes/session.inc
2868   /includes/lang/language.php
2869   /includes/page/header.inc
2870   /install/save.php
2871   /inventory/adjustments.php
2872   /inventory/transfers.php
2873   /purchasing/supplier_invoice.php
2874   /purchasing/allocations/supplier_allocate.php
2875   /purchasing/includes/ui/po_ui.inc
2876   /reporting/includes/class.graphic.inc
2877   /reporting/includes/tcpdf.php
2878   /reporting/includes/Workbook.php
2879   /sales/allocations/customer_allocate.php
2880   
2881 22-Dec-2009 Joe Hunt
2882 ! Some additional changes in pdf_report.inc for supporting report extensions.
2883 $ /reporting/includes/pdf_report.inc
2884   /reporting/includes/excel_report.inc
2885
2886 21-Dec-2009 Chaitanya/Janusz Dobrowolski
2887 # [0000184] Bad source document quantities update and invalid qtys during
2888         derivative document entry.
2889 $ /sales/includes/cart_class.inc
2890   /sales/includes/sales_db.inc
2891 # Fixed quantity columns descriptions in delivery edition.
2892 $ /sales/customer_delivery.php
2893
2894 21-Dec-2009 Joe Hunt
2895 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
2896   Some errors in header3() in pdf_report.inc.
2897 $ /includes/current_user.inc
2898   /reporting/includes/pdf_report.inc
2899
2900 18-Dec-2009 Joe Hunt
2901 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
2902   Fixed depending on the decimals in the stock item to not allow less than minimum.
2903 $ /purchasing/po_entry_items.php
2904
2905 12-Dec-2009 Joe Hunt
2906 ! Implemented search on categories as well in sales_items_list...
2907 $ /includes/ui/ui_lists.inc
2908
2909 09-Dec-2009 Janusz Dobrowolski
2910 + Added system diagnostics page
2911 $ /admin/system_diagnostics.php
2912   /applications/setup.php
2913
2914 08-Dec-2009 Tom Hallman/Joe Hunt
2915 + Extended the Report Engine to better support own reports
2916 $ /reporting/includes/class.pdf.inc
2917   /reporting/includes/excel_report.inc
2918   /reporting/includes/pdf_report.inc
2919   /reporting/includes/tcpdf.php
2920   /reporting/fonts/courier.php (new file)
2921   /reporting/fonts/times.php (new file)
2922   /reporting/fonts/timesb.php (new file)
2923   /reporting/fonts/timesbi.php (new file)
2924   /reporting/fonts/timesi.php (new file)
2925   /reporting/fonts/symbol.php (new file)
2926   /reporting/fonts/zapfdingbats.php (new file)
2927   
2928 07-Dec-2009 Joe Hunt
2929 ! Providing use of alternative providers for exchange rates.
2930 $ /gl/includes/db/gl_db_rates.inc
2931
2932 06-Dec-2009 Janusz Dobrowolski
2933 # Safer algorithm for company removal, additional prefix check on company add.
2934 $ /admin/create_coy.php
2935   /admin/db/maintenance_db.inc
2936
2937 04-Dec-2009 Janusz Dobrowolski
2938 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
2939 $ /includes/ui/allocation_cart.inc
2940 # False currency rate error on first opening of sales order page when customer_list is off.
2941 $ /sales/includes/cart_class.inc
2942
2943 04-Dec-2009 Joe Hunt
2944 # Print Statement prints balances in wrong place.
2945 $ /reporting/rep108.php
2946 ! Better date2sql in date_functions.inc
2947 $ /includes/date_functions.inc
2948
2949 03-Dec-2009 Janusz Dobrowolski
2950 # Fixed bug [0000178] data error in supplier allocations
2951 $ /includes/ui/allocation_cart.inc
2952
2953 ---------- End of changes from main trunk 2.2.1-2.2.2
2954
2955 10-Dec-2009 Joe Hunt
2956 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
2957   Only works with type Journal Entry.
2958 $ /gl/manage/gl_quick_entries.php
2959   /gl/includes/ui/gl_journal_ui.inc
2960   /includes/ui/ui_view.inc
2961   /sql/alter2.3.sql
2962   /sql/en_US-new.sql
2963   /sql/en_US-demo.sql
2964   .
2965 05-Dec-2009 Joe Hunt
2966 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2967   All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
2968   Awaiting change in report mechanism
2969 $ /includes/ui/allocation_cart.inc
2970   /reporting/includes/header2.inc
2971   /reporting/includes/reports_classes.inc (partly)
2972   /sales/create_recurrent_invoices.php
2973   /sales/customer_payments.php
2974   /sales/allocations/customer_allocate.php
2975   /sales/includes/sales_db.inc
2976   /sales/includes/db/branches_db.inc
2977   /sales/includes/db/custalloc_db.inc
2978   /sales/includes/db/customers_db.inc
2979   /sales/includes/db/cust_trans_db.inc
2980   /sales/includes/db/recurrent_invoices_db.inc (new file)
2981   /sales/includes/db/sales_groups_db.inc (new file)
2982   /sales/includes/db/sales_order_db.inc
2983   /sales/inquiry/customer_allocation_inquiry.php
2984   /sales/inquiry/customer_inquiry.php
2985   /sales/inquiry/sales_deliveries_view.php
2986   /sales/inquiry/sales_orders_view.php
2987   /sales/manage/credit_status.php
2988   /sales/manage/customers.php
2989   /sales/manage/customer_branches.php
2990   /sales/manage/recurrent_invoices.php
2991   /sales/manage/sales_areas.php
2992   /sales/manage/sales_groups.php
2993   /sales/manage/sales_people.php
2994   /sales/manage/sales_points.php
2995   /sales/manage/sales_types.php
2996   /sales/view/view_sales_order.php
2997   /taxes/item_tax_types.php
2998   /taxes/tax_groups.php
2999   /taxes/tax_types.php
3000   /taxes/db/tax_types_db.inc
3001
3002 04-Dec-2009 Janusz Dobrowolski
3003 + Next release upgrade skeleton files.
3004 $ /sql/alter2.3.php (new)
3005   /sql/alter2.3.sql (new)
3006
3007 04-Dec-2009 Tom Hallman
3008 # Added key on type, id in comments to improve performance
3009 $ /sql/en_US-demo.sql
3010   /sql/en_US-new.sql
3011
3012 04-Dec-2009 Joe Hunt
3013 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
3014   Included purchasing folder
3015 $ /includes/db/manufacturing_db.inc
3016   /manufacturing/search_work_orders.php
3017   /manufacturing/work_order_costs.php
3018   /manufacturing/includes/db/work_orders_db.inc
3019   /manufacturing/inquiry/where_used_inquiry.php
3020   /manufacturing/manage/bom_edit.php
3021   /manufacturing/manage/work_centres.php
3022   /purchasing/po_entry_items.php
3023   /purchasing/supplier_credit.php
3024   /purchasing/supplier_invoice.php
3025   /purchasing/includes/db/invoice_db.inc
3026   /purchasing/includes/db/po_db.inc
3027   /purchasing/includes/db/suppalloc_db.inc
3028   /purchasing/includes/db/supp_trans_db.inc
3029   /purchasing/inquiry/po_search.php
3030   /purchasing/inquiry/po_search_completed.php
3031   /purchasing/inquiry/supplier_allocations_inquiry.php
3032   /purchasing/inquiry/supplier_inquiry.php
3033   /purchasing/manage/suppliers.php
3034
3035 03-Dec-2009 Joe Hunt
3036 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
3037   Included inventory folder
3038 $ /admin/payment_terms.php
3039   /admin/printers.php
3040   /admin/print_profiles.php
3041   /admin/shipping_companies.php
3042   /admin/db/company_db.inc
3043   /admin/db/printers_db.inc
3044   /admin/db/shipping_db.inc
3045   /dimensions/includes/dimens_db.inc
3046   /gl/gl_bank.php
3047   /gl/includes/db/gl_db_accounts.inc
3048   /gl/includes/db/gl_db_account_types.inc
3049   /gl/includes/db/gl_db_bank_accounts.inc
3050   /gl/includes/db/gl_db_curriencies.inc
3051   /gl/manage/bank_accounts.php
3052   /gl/manage/currencies.php
3053   /gl/manage/gl_accounts.php
3054   /gl/manage/gl_account_classes.php
3055   /gl/manage/gl_account_types.php
3056   /inventory/purchasing_data.php
3057   /inventory/includes/inventory_db.inc
3058   /inventory/includes/db/items_category_db.inc
3059   /inventory/includes/db/items_db.inc
3060   /inventory/includes/db/items_locations_db.inc
3061   /inventory/includes/db/items_purchases_db.inc (New file)
3062   /inventory/includes/db/movement_types_db.inc
3063   /inventory/inquiry/stock_movements.php
3064   /inventory/manage/items_php
3065   /inventory/manage/item_categories.php
3066   /inventory/manage/locations.php
3067   /inventory/manage/movement_types.php
3068   
3069 02-Dec-2009 Janusz Dobrowolski
3070 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
3071
3072 $ /sql/en_US-demo.sql
3073 # Fixed to store default null values on export
3074 $ /admin/db/maintenance_db.inc
3075 ! Display sql in case of duplicate data error when go_debug=1 - redone
3076 $ /includes/errors.inc
3077 # Display settings are restored in every login in demo mode.
3078 $ /admin/display_prefs.php
3079   /includes/current_user.inc
3080 # Fixed view/download backup
3081 $ /admin/backups.php
3082
3083 $ config.default.php
3084   /lang/new_language_template/LC_MESSAGES/empty.po
3085   /lang/en_US/LC_MESSAGES/en_US.mo
3086 # More restrictions on deleting gl_accounts
3087 $ /gl/manage/gl_accounts.php
3088 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
3089 $ /admin/backups.php
3090
3091 01-Dec-2009 Janusz Dobrowolski
3092 # Removing config.php after error during install. Otherwise misleading message is displayed.
3093 $ /install/save.php
3094 ! Display sql in case of duplicate data error when go_debug=1.
3095 $ /includes/errors.inc
3096 ! Next transaction numbers retrieved from transaction table instead of sys_types
3097 $ /includes/systypes.inc
3098
3099 29-Nov-2009 Janusz Dobrowolski
3100 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
3101 $ /includes/lang/language.php
3102   /includes/session.inc
3103 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
3104 $ /includes/current_user.inc
3105   /includes/main.inc
3106
3107 28-Nov-2009 Chaitanya/Joe Hunt
3108 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
3109 $ /purchasing/includes/ui/po_ui.inc
3110
3111 26-Nov-2009 Joe Hunt
3112 # Round to nearest value of 0 produced a division by zero error
3113 $ /admin/company_preferences.php
3114 # When printing reference numbers instead of internal numbers on documents
3115   it should also refer to reference numbers in deliveries and orders.
3116 $ /reporting/includes/header2.inc
3117
3118 25-Nov-2009 Joe Hunt/Tom Hallman
3119 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
3120 $ /gl/gl_bank.php
3121
3122 21-Nov-2009 Janusz Dobrowolski
3123 # Fixed bug [0000178] data error in supplier allocations
3124 $ /includes/ui/allocation_cart.inc
3125 ! Fixed type constant usage.
3126 $ /purchasing/includes/db/supp_trans_db.inc
3127
3128 --------------
3129
3130 01-Dec-2009 Joe Hunt
3131 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
3132   included gl folder
3133 $ /dimensions/includes/dimensions_db.inc
3134   /dimensions/includes/dimensions_ui.inc
3135   /dimensions/inquiry/search_dimensions.php
3136   /gl/bank_account_reconcile.pph
3137   /gl/gl_budget.php
3138   /gl/includes/db/gl_db_accounts.inc
3139   /gl/includes/db/gl_db_account_types.inc
3140   /gl/includes/db/gl_db_bank_accounts.inc
3141   /gl/includes/db/gl_db_bank_trans.inc
3142   /gl/includes/db/gl_db_currencies.inc
3143   /gl/includes/db/gl_db_rates.inc
3144   /gl/includes/db/gl_db_trans.inc
3145   /gl/inquiry/bank_inquiry.php
3146   /gl/inquiry/journal_inquiry.php
3147   /gl/manage/bank_accounts.php
3148   /gl/manage/currencies.php
3149   /gl/manage/exchange_rates.php
3150   /gl/manage/gl_accounts.php
3151   /gl/manage/gl_account_classes.php
3152   /gl/manage/gl_account_types.php
3153   /gl/view/gl_trans_view.php
3154   
3155 30-Nov-2009 Joe Hunt
3156 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
3157   admin folder
3158 $ /admin/attachments.php
3159   /admin/create_coy.php
3160   /admin/fiscalyears.php
3161   /admin/gl_setup.php
3162   /admin/payment_terms.php
3163   /admin/printers.php
3164   /admin/shipping_companies.php
3165   /admin/view_print_transaction.php
3166   /admin/db/attachments_db.inc (New file)
3167   /admin/db/company_db.inc
3168   /admin/db/fiscalyears_db.inc (New file)
3169   /admin/db/maintenance_db.inc
3170   /admin/db/printers_db.inc
3171   /admin/db/shipping_db.inc (New file)
3172   /admin/db/transactions_db.inc (New file)
3173   /includes/date_functions.inc
3174   /reporting/includes/excel_report.inc
3175   /reporting/includes/pdf_report.inc
3176
3177 ------------------------------- Release 2.2 ----------------------------------
3178 18-Nov-2009 Joe Hunt
3179 ! Release 2.2
3180 $ config.default.php
3181 # Allow null references in trans to show up in gl_trans_view
3182 $ /gl/view/gl_trans_view.php
3183 # Fixed side bug after last sql update.
3184 $ /gl/bank_account_reconcile.php
3185
3186 17-Nov-2009 Joe Hunt/Tom Hallman
3187 ! Moved payment terms in documents for better view. Increased
3188   space for legal text.
3189 $ /reporting/includes/header2.inc
3190   /reporting/includes/pdf_report.inc
3191 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
3192   Changed period in Journal Entries to one month instead of one year.
3193 $ /gl/includes/db/gl_db_trans.inc
3194   /gl/inquiry/journal_inquiry.php
3195 ! Changed rep705 to show fiscal year instead of year
3196 $ /reporting/rep705.php
3197   /reporting/includes/reports_classes.inc
3198 ! updated fles
3199 $ update.html
3200   /lang/new_language_template/LC_MESSAGES/empty.po
3201   
3202 15-Nov-2009 Janusz Dobrowolski
3203 + Added integration of custom and extended reports into reporting module; optimizations.
3204 $ /reporting/prn_redirect.php
3205   /reporting/reports_main.php
3206   /reporting/includes/reports_classes.inc
3207 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
3208 $ /includes/ui/ui_lists.inc
3209   /admin/backups.php
3210   /admin/inst_module.php
3211   /admin/print_profiles.php
3212   /gl/includes/ui/gl_bank_ui.inc
3213   /gl/includes/ui/gl_journal_ui.inc
3214   /gl/manage/exchange_rates.php
3215   /includes/ui/ui_input.inc
3216   /inventory/cost_update.php
3217   /inventory/prices.php
3218   /inventory/purchasing_data.php
3219   /inventory/reorder_level.php
3220   /inventory/inquiry/stock_status.php
3221   /inventory/manage/item_codes.php
3222   /inventory/manage/items.php
3223   /inventory/manage/sales_kits.php
3224   /manufacturing/inquiry/where_used_inquiry.php
3225   /manufacturing/manage/bom_edit.php
3226   /purchasing/allocations/supplier_allocation_main.php
3227   /purchasing/includes/ui/invoice_ui.inc
3228   /purchasing/includes/ui/po_ui.inc
3229   /sales/allocations/customer_allocation_main.php
3230   /sales/manage/customer_branches.php
3231
3232 13-Nov-2009 Tom Hallman/Joe Hunt
3233 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
3234 $ /gl/gl_bank.php
3235   /gl/gl_journal.php
3236   /gl/includes/ui/gl_bank_ui.inc
3237   /gl/includes/ui/gl_journal_ui.inc
3238   /includes/ui/items_cart.inc
3239 # Transaction bug in void_journal_trans()
3240 $ /gl/includes/db/gl_db_trans.inc
3241
3242 12-Nov-2009 Tom Hallman/Joe Hunt
3243 ! Cleaning the CHANGELOG.txt file
3244 ! Changed to allow change of reference in GL modifying
3245 $ /gl/includes/db/gl_db_trans.inc
3246   /gl/gl_journal.php
3247   /gl/includes/ui/bl_journal_ui.inc
3248   /gl/view/gl_trans_view.php
3249   /includes/references.inc
3250   /includes/db/references_db.inc
3251   
3252 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
3253 + Added amount range in gl inquires.
3254 $ /gl/includes/db/gl_db_trans.inc
3255   /gl/inquiry/gl_account_inquiry.php
3256 ! Changed menu option text for GL inquiry
3257 $ /applications/generalledger.php
3258 # Fixed typo
3259 $ /doc/access_levels.txt
3260 # Fixed maximal memo line length.
3261 $ /gl/includes/ui/gl_bank_ui.inc
3262   /gl/includes/ui/gl_journal_ui.inc
3263
3264 12-Nov-2009 Tom Hallman/Joe Hunt
3265 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
3266   instead of sum of positive transaction.
3267 $ /gl/inquiry/journal_inquiry.php
3268
3269 10-Nov-2009 Janusz Dobrowolski
3270 # Fixed value for SA_SUPPBULKREP access area.
3271 $ /includes/access_levels.inc
3272   /sql/en_US-demo.sql
3273   /sql/en_US-new.sql
3274
3275 10-Nov-2009 Joe Hunt
3276 # disallow bank accounts in accounts list in Bank Deposits/Payments.
3277   It produces double records in bank inquiry otherwise..
3278 $ /gl/includes/ui/gl_bank_ui.inc
3279 # disallow bank accounts in accounts list when type is Bank Deposits
3280   or Payments. See above.
3281 $ /gl/manage/gl_quick_entries.php
3282 # type warning in dimension tags
3283 $ /admin/tags.php
3284
3285 09-Nov-2009 Janusz Dobrowolski
3286 ! Fixed help link to provide ctxhelp switch and clean the page context string.
3287 $ /includes/page/header.inc
3288
3289 08-Nov-2009 Joe Hunt
3290 # Bug in adding freight cost to sales order/quotation
3291 $ /sales/inquiry/sales_orders_view.php
3292 ! Additional improvements on layout display
3293 $ /purchasing/includes/ui/invoice_ui.inc
3294   /purchasing/view/view_po.php
3295   /sales/view/view_sales_order.php
3296 ! Changed the Running Balance column in Customer Transaction
3297   to only show when the type is selected. The order is not
3298   good before sorting in date order
3299 $ /sales/inquiry/customer_inquiry.php  
3300
3301 07-Nov-2009 Janusz Dobrowolski
3302 # Added missing help_context
3303 $ /sales/inquiry/sales_orders_view.php
3304
3305 07-Nov-2009 Joe Hunt
3306 ! More improvements on layout display.
3307 $ /purchases/includes/ui/po_ui.inc
3308   /inventory/includes/item_adjustments_ui.inc
3309
3310 06-Nov-2009 Janusz Dobrowolski
3311 # Include sequence fixed.
3312 $ /admin/tags.php
3313   
3314 06-Nov-2009 Joe Hunt
3315 ! Improved layout in the new tax info display. Also old ones.
3316 $ /sales/credit_invoice.php
3317   /sales/customer_delivery.php
3318   /sales/customer_invoice.php
3319   /sales/includes/ui/sales_credit_ui.inc
3320   /sales/includes/ui/sales_order_ui.inc
3321
3322 05-Nov-2009 Joe Hunt
3323 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
3324 $ /sales/includes/ui/sales_order_ui.inc
3325   /sales/sales_order_entry.php
3326 ! Include freight_cost in Sales Quotations, Orders in inquiries.
3327 $ /sales/inquiry/sales_orders_view.php
3328 # Bug on line 215 in /sales/customer_delivery.php
3329 $ /sales/customer_delivery.php
3330
3331 04-Nov-2009 Tom Hallman/Joe Hunt
3332 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
3333 $ /gl/view/gl_deposit_view.php
3334   /gl/view/gl_payment_view.php
3335   
3336 04-Nov-2009 Janusz Dobrowolski
3337 # Fixed bug introduced during security update and merged from main trunk.
3338 $ /admin/db/printers_db.inc
3339
3340 03-Nov-2009 Janusz Dobrowolski
3341 ! Added optional parameter to add_bank_transaction
3342 $ /gl/includes/db/gl_db_banking.inc
3343 # Fixed missing default price_dec.
3344 $ /includes/prefs/userprefs.inc
3345
3346 03-Nov-2009 Joe Hunt
3347 # Bad debit account when debiting service items.
3348 $ /purchasing/includes/db/invoice_db.inc
3349 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
3350 $ /includes/db/connect_db.inc
3351 ! Better formatting of update.html
3352 $ update.html
3353 # Wrong presentation on reference and order in Customer Allocation Inquiry
3354 $ /sales/inquiry/customer_allocation_inquiry.php
3355 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
3356   if global variable in config.php, $print_invoice_no = 0 (default).
3357 $ /reporting/includes/header2.inc
3358   /reporting/includes/reports_classes.inc
3359   
3360 02-Nov-2009 Janusz Dobrowolski
3361 # Bad default value retrieved for service COGS account.
3362 $ /inventory/manage/items.php
3363
3364 01-Nov-2009 Joe Hunt
3365 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
3366   and start of week is Saturday. For DatePicker.
3367 $ config.default.php
3368   /includes/date_functions.inc
3369   /includes/ui/ui_view.inc
3370 # Bugs in function show_users_online in users_db.inc
3371 $ /admin/db/users_db.inc
3372
3373 01-Nov-2009 Janusz Dobrowolski
3374 + Added default date format and date separator used before login.
3375 $ /config.default.php
3376   /includes/prefs/userprefs.inc
3377
3378 30-Oct-2009 Janusz Dobrowolski
3379 # Fixed non-default company selection bug on login.
3380 $ /includes/session.inc
3381 ! Code cleanup.
3382 $ /includes/db/connect_db.inc
3383
3384 30-Oct-2009 Joe Hunt
3385 ! Changed name on folder for global help url to fawiki.
3386 $ /config.default.php
3387
3388 29-Oct-2009 Janusz Dobrowolski
3389 ! Changed context help organization to enable use of central multilanguage wiki.
3390 $ /config.default.php
3391   /admin/*.php
3392   /applications/*.php
3393   /dimensions/dimension_entry.php
3394   /dimensions/inquiry/search_dimensions.php
3395   /dimensions/view/view_dimension.php
3396   /gl/*.php
3397   /gl/inquiry/*.php
3398   /gl/manage/*.php
3399   /gl/view/*.php
3400   /includes/page/header.inc
3401   /inventory/*.php
3402   /inventory/inquiry/*.php
3403   /inventory/manage/*.php
3404   /inventory/view/*.php
3405   /manufacturing/*.php
3406   /manufacturing/inquiry/*.php
3407   /manufacturing/manage/*.php
3408   /manufacturing/view/*.php
3409   /purchasing/*.php
3410   /purchasing/allocations/*.php
3411   /purchasing/inquiry/*.php
3412   /purchasing/manage/suppliers.php
3413   /purchasing/view/*.php
3414   /reporting/reports_main.php
3415   /sales/*.php
3416   /sales/allocations/*.php
3417   /sales/inquiry/*.php
3418   /sales/manage/*.php
3419   /sales/view/*.php
3420   /taxes/item_tax_types.php
3421   /taxes/tax_groups.php
3422   /taxes/tax_types.php
3423   /themes/aqua/renderer.php
3424   /themes/cool/renderer.php
3425   /themes/default/renderer.php
3426
3427 28-Oct-2009 Joe Hunt
3428 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
3429   calendar year. The year selector selects the start of the fiscal year.
3430   Only the last 12 months are shown.
3431 $ /reporting/rep705.php
3432
3433 27-Oct-2009 Joe Hunt
3434 # Database error when updating item.
3435 $ /inventory/includes/db/items_db.inc
3436 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
3437 $ /dimensions/inquiry/search_dimensions.php
3438   /manufacturing/search_work_orders.php
3439   /purchasing/allocations/supplier_allocation_main.php
3440   /purchasing/inquiry/po_search_completed.php
3441   /purchasing/inquiry/po_search.php
3442   /purchasing/inquiry/supplier_inquiry.php
3443   /purchasing/inquiry/supplier_allocation_inquiry.php
3444   /sales/inquiry/customer_allocation_inquiry.php
3445   /sales/inquiry/sales_deliveries_view.php
3446   /sales/inquiry/sales_orders_view.php
3447   /sales/inquiry/customer_inquiry.php
3448   
3449 26-Oct-2009 Janusz Dobrowolski
3450 # [0000177] Fixed error during gl class update.
3451 $ /gl/includes/db/gl_db_account_types.inc
3452
3453 26-Oct-2009 Joe Hunt
3454 # Fixed another compatibility issue with MySQL 3.xx (DATE)
3455 $ /reporting/rep710.php
3456 ! Late changes in empty.po and en_US.mo
3457 $ /lang/new_language_template/LC_MESSAGES/empty.po
3458   /lang/en_US/LC_MESSAGES/en_US.mo
3459
3460 24-Oct-2009 Janusz Dobrowolski
3461 # Fixed compatibility issue with MySQL 3.xx
3462 $ /admin/db/tags_db.inc
3463
3464 24-Oct-2009 Janusz Dobrowolski
3465 + Default add/update button, ajax update.
3466 $ /dimensions/dimension_entry.php
3467   /gl/manage/gl_accounts.php
3468 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
3469 $ /includes/types.inc
3470   /includes/ui/ui_lists.inc
3471   /admin/inst_module.php
3472   /includes/page/header.inc
3473 # Fixed ajax support for multiply selects.
3474 $ /js/utils.js
3475 # Fixed buggy php behaviour when foreach is used on global array.
3476 $ /frontaccounting.php
3477
3478 ------------------------------- Release 2.2 RC ----------------------------------
3479 24-Oct-2009 Joe Hunt
3480 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
3481   fetches NO dimensions. 
3482 $ /gl/includes/db/gl_db_trans.inc
3483   /reporting/rep705.php
3484   /reporting/includes/reports_classes.inc
3485
3486 24-Oct-2009 Janusz Dobrowolski
3487 # Added text fields sanitiozation during upgrade to 2.2.
3488 $ /sql/alter2.2.php
3489 # Fixed error log warning (missing installed_extensions()) during upgrade .
3490 $ /includes/session.inc
3491 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
3492 $ /includes/main.inc
3493
3494 23-Oct-2009 Janusz Dobrowolski
3495 # Fixed 2.2 upgrade pre_check
3496 $ /sql/alter2.2.php
3497 # Fixed check_table() to avoid sparse messages in error log
3498 $ /admin/inst_update.php
3499 # Fixed module update and deletion.
3500 $ /admin/inst_module.php
3501
3502 22-Oct-2009 Tom Hallman
3503 + Added generic tags support and tags for dimensions/gl accounts.
3504 $ /applications/dimensions.php
3505   /applications/generalledger.php
3506   /dimensions/dimension_entry.php
3507   /gl/manage/gl_accounts.php
3508   /includes/data_checks.inc
3509   /includes/ui/ui_lists.inc
3510   /admin/tags.php (new)
3511   /admin/db/tags_db.inc (new)
3512
3513 22-Oct-2009 Janusz Dobrowolski
3514 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
3515 $ /includes/ui/ui_lists.inc
3516 # Fixed double escaping during add/update.
3517 $ /dimensions/includes/dimensions_db.inc
3518 # More security fixes in sql statements.
3519 $ /gl/manage/bank_accounts.php
3520   /gl/manage/currencies.php
3521   /gl/manage/exchange_rates.php
3522   /gl/manage/gl_account_types.php
3523   /gl/manage/gl_accounts.php
3524   /includes/db/audit_trail_db.inc
3525   /includes/db/comments_db.inc
3526   /includes/db/inventory_db.inc
3527   /includes/db/manufacturing_db.inc
3528   /includes/db/references_db.inc
3529 # Initial value for $next_extension_id added.
3530 $ /admin/db/maintenance_db.inc
3531 # Added fixing special chars in refs table during upgrade
3532 $ /sql/alter2.2.php
3533
3534 21-Oct-2009 Joe Hunt
3535 ! Changed install.html, update.html and empty.po files
3536 $ install.html
3537   update.html
3538   /lang/new_language_template/LC_MESSAGES/empty.po
3539 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
3540   If this flag is set to 1 FA will show discretely the users online in the footer.
3541 $ config.default.php
3542   /admin/db/users_db.inc
3543
3544 21-Oct-2009 Janusz Dobrowolski
3545 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
3546 $ /sql/alter2.1.php
3547   /sql/alter2.2.php
3548   /sql/alter2.2rc.sql (new)
3549   /admin/inst_upgrade.php
3550 # Fixed help link.
3551 $ /includes/page/header.inc
3552 # Fixed upgrade of reference table to avoid duplicate record error.
3553 $ /sql/alter2.2.php
3554 # Fixed bug in array_selector 
3555 $ /includes/ui/ui_lists.inc
3556
3557 20-Oct-2009 Janusz Dobrowolski
3558 ! Conditional config files generation - prevents overwrite during upgrade.
3559 $ /config.php (removed)
3560   /installed_extensions.php (removed)
3561   /company/0/installed_extensions.php (removed)
3562   /config.default.php  (new initial default)
3563   /config_db.php (removed initial version)
3564   /admin/db/maintenance_db.inc
3565   /includes/session.inc
3566   /install/index.php
3567   /install/save.php
3568   /lang/installed_languages.inc (removed initial version)
3569 ! Moving control to install wizard when config file does not exists.
3570 $ /index.php
3571 # Fixed db error message
3572 $ /dimensions/includes/db/dimension_db.inc
3573
3574 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
3575 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
3576 $ /includes/db/connect_db.inc
3577 # Fixed warnings on first page display
3578 $ /admin/company_preferences.php
3579 # Fixed erroneous message
3580 $ /gl/manage/gl_account_types.php
3581 # Security sql statements update against sql injection attacks.
3582 $ /admin/attachments.php
3583   /admin/payment_terms.php
3584   /admin/print_profiles.php
3585   /admin/printers.php
3586   /admin/shipping_companies.php
3587   /admin/view_print_transaction.php
3588   /admin/db/company_db.inc
3589   /admin/db/printers_db.inc
3590   /admin/db/voiding_db.inc
3591   /admin/db/users_db.inc
3592   /dimensions/includes/dimensions_db.inc
3593   /dimensions/inquiry/search_dimensions.php
3594   /gl/bank_account_reconcile.php
3595   /gl/gl_budget.php
3596   /gl/includes/db/gl_db_account_types.inc
3597   /gl/includes/db/gl_db_accounts.inc
3598   /gl/includes/db/gl_db_bank_accounts.inc
3599   /gl/includes/db/gl_db_bank_trans.inc
3600   /gl/includes/db/gl_db_banking.inc
3601   /gl/includes/db/gl_db_currencies.inc
3602   /gl/includes/db/gl_db_rates.inc
3603   /gl/includes/db/gl_db_trans.inc
3604   /gl/inquiry/bank_inquiry.php
3605   /gl/view/bank_transfer_view.php
3606   /gl/view/gl_trans_view.php
3607   /inventory/cost_update.php
3608   /inventory/purchasing_data.php
3609   /inventory/includes/db/items_category_db.inc
3610   /inventory/includes/db/items_codes_db.inc
3611   /inventory/includes/db/items_db.inc
3612   /inventory/includes/db/items_locations_db.inc
3613   /inventory/includes/db/items_prices_db.inc
3614   /inventory/includes/db/items_trans_db.inc
3615   /inventory/includes/db/items_units_db.inc
3616   /inventory/includes/db/movement_types_db.inc
3617   /inventory/inquiry/stock_movements.php
3618   /inventory/manage/item_categories.php
3619   /inventory/manage/item_units.php
3620   /inventory/manage/items.php
3621   /inventory/manage/locations.php
3622   /inventory/manage/movement_types.php
3623   /manufacturing/search_work_orders.php
3624   /manufacturing/includes/db/work_centres_db.inc
3625   /manufacturing/includes/db/work_order_issues_db.inc
3626   /manufacturing/includes/db/work_order_produce_items_db.inc
3627   /manufacturing/includes/db/work_order_requirements_db.inc
3628   /manufacturing/includes/db/work_orders_db.inc
3629   /manufacturing/includes/db/work_orders_quick_db.inc
3630   /manufacturing/inquiry/where_used_inquiry.php
3631   /manufacturing/manage/bom_edit.php
3632   /manufacturing/manage/work_centres.php
3633   /purchasing/po_entry_items.php
3634   /purchasing/po_receive_items.php
3635   /purchasing/supplier_credit.php
3636   /purchasing/supplier_invoice.php
3637   /purchasing/includes/purchasing_db.inc
3638   /purchasing/includes/db/grn_db.inc
3639   /purchasing/includes/db/invoice_db.inc
3640   /purchasing/includes/db/invoice_items_db.inc
3641   /purchasing/includes/db/po_db.inc
3642   /purchasing/includes/db/supp_trans_db.inc
3643   /purchasing/includes/db/suppalloc_db.inc
3644   /purchasing/includes/db/suppliers_db.inc
3645   /purchasing/inquiry/po_search.php
3646   /purchasing/inquiry/po_search_completed.php
3647   /purchasing/inquiry/supplier_allocation_inquiry.php
3648   /purchasing/inquiry/supplier_inquiry.php
3649   /purchasing/manage/suppliers.php
3650
3651 12-Oct-2009 Janusz Dobrowolski (merged)
3652 # Fixed sql injection vulnerability on some php/mysql configurations
3653 $ /admin/db/users_db.inc
3654 ! Single quotes also encoded before database data insert
3655 $ /admin/db/maintenance_db.inc
3656   /includes/db/connect_db.inc
3657   /reporting/includes/tcpdf.php
3658   /sales/includes/cart_class.inc
3659
3660 16-Oct-2009 Janusz Dobrowolski
3661 + Access control system description.
3662 $ /doc/access_levels.txt (new)
3663
3664 14-Oct-2009 Janusz Dobrowolski
3665 # [0000173] Missing global systypes_array declaration.
3666 $ /purchasing/allocations/supplier_allocate.php
3667
3668 14-Oct-2009 Joe Hunt
3669 # [0000172] Difference between Customer Balances and Print Statements
3670 $ /reporting/rep108.pp
3671
3672 13-Oct-2009 Janusz Dobrowolski
3673 # Fixed default page access.
3674 $ /sales/inquiry/sales_orders_view.php
3675
3676 13-Oct-2009 Joe Hunt
3677 + Added discrete users online in footer (from Wish List Forum) (New rerun)
3678 $ /admin/db/users_db.inc
3679   /sql/alter2.2.sql
3680   /sql/en_US-new.sql
3681   /sql/en_US-demo.sql
3682   /themes/aqua/renderer.php
3683   /themes/cool/renderer.php
3684   /themes/default/renderer.php
3685 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
3686 $ /reporting/includes/reports_classes.inc
3687 ! Code cleanup (old code removed)
3688 $ /includes/ui_view.inc
3689   
3690 12-Oct-2009 Janusz Dobrowolski
3691 # Fixed sql injection vulnerability on some php/mysql configurations
3692 $ /admin/db/users_db.inc
3693 # Fixed broken table editor page layout on duplicate record.
3694 $ /gl/includes/db/gl_db_account_types.inc
3695   /gl/includes/db/gl_db_accounts.inc
3696   /gl/manage/gl_account_classes.php
3697   /gl/manage/gl_account_types.php
3698   /gl/manage/gl_accounts.php
3699 # [0000169],[0000174] Removed sparse session var unset firing error.
3700   /sales/allocations/customer_allocation_main.php
3701   /purchasing/allocations/supplier_allocation_main.php
3702
3703 11-Oct-2000 Joe Hunt
3704 # [0000168] Undefined variable: paylink in file rep110.php
3705 $ /reporting/rep110.php
3706   /reporting/includes/pdf_report.inc
3707   
3708 11-Oct-2009 Janusz Dobrowolski
3709 + Added security area for sales quotes entry
3710 $ /applications/customers.php
3711   /includes/access_levels.inc
3712   /sql/alter2.2.php
3713   /sql/en_US-demo.sql
3714   /sql/en_US-new.sql
3715 + Standard SA_DENIED access level added.
3716 $ /includes/current_user.inc
3717 + Added helper function for setting page_security level depending on GET content and/or expression value
3718 $ /includes/session.inc
3719 # Fixed security areas sort order
3720 $ /admin/security_roles.php
3721 # Fixed page_security for various usage types.
3722 $ /sales/sales_order_entry.php
3723   /sales/inquiry/sales_orders_view.php
3724
3725 10-Oct-2009 Janusz Dobrowolski
3726 ! Changed access control extensions support for modules/plugins to use unique extension ids
3727 $ /admin/inst_module.php
3728   /admin/security_roles.php
3729   /admin/db/maintenance_db.inc
3730   /includes/access_levels.inc
3731   /includes/current_user.inc
3732   /installed_extensions.php
3733   /index.php
3734 # Enabled error handling for extensions
3735 $ /frontaccounting.php
3736 # Page code rewrite
3737 $ /admin/inst_module.php
3738 # Fixed missing parameters in update_user_display_prefs call
3739 $ /admin/users.php
3740 ! Non-accesable menu options displayed as text instead of link
3741 $ /applications/customers.php
3742   /applications/dimensions.php
3743   /applications/generalledger.php
3744   /applications/inventory.php
3745   /applications/manufacturing.php
3746   /applications/setup.php
3747   /applications/suppliers.php
3748 # Fixed error handling for duplicate table records
3749 $ /includes/errors.inc
3750 # Fixed php 5.3 function name conflict
3751 $ /includes/main.inc
3752   /sales/inquiry/sales_orders_view.php
3753 # Fixed delivery note edition bug (introduced during systypes rewrite)
3754 $ /sales/includes/cart_class.inc
3755 ! Changed page_security to SASALESINVOICE
3756 $ /sales/inquiry/sales_deliveries_view.php
3757
3758 09-Oct-2009 Joe Hunt
3759 + Added option to print delivery notes as packing slip in reports and links.
3760 $ /includes/ui/ui_controls.inc 
3761   /reporting/rep110.php
3762   /reporting/reports_main.php
3763   /reporting/includes/doctext.inc
3764   /reporting/includes/doctext2.inc
3765   /reporting/includes/header2.inc
3766   /reporting/includes/pdf_report.inc
3767   /reporting/includes/reporting.inc
3768   /sales/customer_delivery.php
3769   /sales/sales_order_entry.php
3770   
3771 08-Oct-2009 Joe Hunt
3772 + Prepared the Report Engine for Tags handling.
3773 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
3774   dup_simple_codeandname_list().
3775 $ /reporting/includes/reports_classes.inc
3776 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
3777 $ /reporting/reports_main.php
3778   /reporting/rep301.php
3779
3780 06-Oct-2009 Tom Hallman
3781 # moved commit_transaction and added a default use_transaction param in write_journal_entries
3782 $ /gl/includes/db/gl_db_trans.inc
3783 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
3784 $ /gl/inquiry/journal_inquiry.php
3785
3786 03-Oct-2009 Janusz Dobrowolski
3787 # Fixed false upgrade related error displayed in some situations on logout.
3788 $ /access/logout.php
3789 # Missing old_db declaration fixed.
3790 $ /includes/current_user.inc
3791 # Fixed combo_input and array_selector to accept array of selected items from POST.
3792 $ /includes/ui/ui_lists.inc
3793 !  Changed structure of tag_associations table.
3794 $ /sql/alter2.sql
3795   /sql/en_US-new.sql
3796   /sql/en_US-demo.sql
3797
3798 03-Oct-2009 Joe Hunt
3799 # Bad conversion of timestamp value in report audit trail.
3800 $ /reporting/rep710.php
3801
3802 01-Oct-2009 Janusz Dobrowolski
3803 ! Added comment on add_access_extensions usage.
3804 $ /includes/access_levels.inc
3805 # Removed sparse add_access_extensions() call.
3806 $ /includes/session.inc
3807 + Added support for multiply select options in combo_input.
3808 $ /includes/ui/ui_lists.inc
3809 ! Unaccesable menu options are now displayed as grey text.
3810 $ /themes/aqua/default.css
3811   /themes/aqua/renderer.php
3812   /themes/cool/default.css
3813   /themes/cool/renderer.php
3814   /themes/default/default.css
3815   /themes/default/renderer.php
3816
3817 ------------------------------- Release 2.2 Beta ----------------------------------
3818 30-Sep-2009 Joe Hunt
3819 ! Release 2.2 Beta
3820 $ config.php
3821   update.html
3822 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
3823 $ /includes/prefs/userprefs.inc
3824   /sql/alter2.2.php
3825 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
3826 $ /admin/fiscalyears.php
3827   /purchasing/supplier_payment.php
3828   /sales/customer_payments.php
3829 # Parse error in view_supp_payment.php
3830 $ /purchasing/view/view_supp_payment.php
3831
3832 30-Sep-2009 Janusz Dobrowolski
3833 ! Single quotes also encoded before database data insert
3834 $ /admin/db/maintenance_db.inc
3835   /includes/db/connect_db.inc
3836   /reporting/includes/tcpdf.php
3837   /sales/includes/cart_class.inc
3838 # Included missing dimension configuration section.
3839 $ /includes/access_levels.inc
3840 ! Changed tag types array name
3841 $ /includes/types.inc
3842 # Message typo
3843 $ /sql/alter2.2.php
3844 # Fixed false error on payment without allocation.
3845 $ /purchasing/supplier_payment.php
3846   /sales/customer_payments.php
3847 # Fixed access to payments when deposits are disabled.
3848 $ /gl/gl_bank.php
3849 ! Access level checking moved to page() function to make session start 
3850         and page access checks independent.
3851 $ /includes/main.inc
3852   /includes/session.inc
3853 # Back link on upgrade help page
3854   /includes/current_user.inc
3855
3856 29-Sep-2009 Tom Hallman
3857 ! Changes in tags table structure, tags related security areas
3858 $ /includes/access_levels.inc
3859   /includes/types.inc
3860   /sql/alter2.2.php
3861   /sql/alter2.2.sql
3862   /sql/en_US-demo.sql
3863   /sql/en_US-new.sql
3864
3865 29-Sep-2009 Janusz Dobrowolski
3866 # Fixed sql error during sales order line update with line cancelation.
3867 $ /sales/includes/db/sales_order_db.inc
3868
3869 29-Sep-2009 Joe Hunt
3870 ! Improved layout on documents etc and new empty language file.
3871 $ /doc/*.txt
3872   update.html
3873   /lang/new_language_template/LC_MESSAGES/empty.po
3874   
3875 28-Sep-2009 Janusz Dobrowolski
3876 + Rewritten extensions system to enable per company module/plugin activation. 
3877 $ /frontaccounting.php
3878   /installed_extensions.php
3879   /admin/create_coy.php
3880   /admin/inst_module.php
3881   /admin/inst_lang.php
3882   /admin/db/maintenance_db.inc
3883   /applications/customers.php
3884   /applications/dimensions.php
3885   /applications/generalledger.php
3886   /applications/inventory.php
3887   /applications/manufacturing.php
3888   /applications/setup.php
3889   /applications/suppliers.php
3890   /includes/access_levels.inc
3891   /includes/current_user.inc
3892   /includes/main.inc
3893   /includes/session.inc
3894   /includes/ui/ui_lists.inc
3895   /sql/alter2.2.php
3896   /modules/installed_modules.php (Removed)
3897 # Prevented switching off access to security role editor for current role.
3898 $ /admin/security_roles.php
3899
3900 25-Sep-2009 Joe Hunt
3901 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
3902 $ /sales/includes/ui/sales_order_ui.inc
3903 ! Improved layout of login screen
3904 $ /addess/login.php
3905   /themes/default/login.css
3906   
3907 24-Sep-2009 Janusz Dobrowolski
3908 + Additional fields for secondary phone and/or general notes in customers, 
3909  cust_branches, shippers, locations and suppliers tables.
3910 $ /admin/shipping_companies.php
3911   /inventory/includes/db/items_locations_db.inc
3912   /inventory/manage/locations.php
3913   /purchasing/manage/suppliers.php
3914   /sales/manage/customer_branches.php
3915   /sales/manage/customers.php
3916   /sql/alter2.2.sql
3917   /sql/en_US-demo.sql
3918   /sql/en_US-new.sql
3919
3920 24-Sep-2009 Joe Hunt
3921 # Parse error
3922 $ /sales/inquiry/customer_inquiry.php
3923
3924 23-Sep-2009 Janusz Dobrowolski
3925 # Fixed crash for all transaction types report
3926 $ /reporting/rep702.php
3927
3928 23-Sep-2009 Joe Hunt
3929 # Cleaning from javascript errors.
3930 $ /access/login.php
3931   /admin/fiscalyears.php
3932 # missing unset of post variable (DayNumber).
3933 $ /admin/payment_terms.php
3934 ! Changed login to be dependent only by login.css
3935 $ /themes/default/login.css
3936   
3937 22-Sep-2009 Joe Hunt
3938 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
3939 $ /install/index.php
3940   /install/save.php
3941 ! Updated the install.html and created a doc txt file, about sales quotations.
3942 $ install.html
3943   /doc/2.2_Beta.txt
3944   /doc/sales_quotations.txt
3945 ! Changed login.php and logout.php to be neutral and tried to use our own api.
3946 $ /access/login.php
3947   /access/logout.php
3948 # parse error in login_fail
3949 $ /includes/session.inc
3950   
3951 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
3952 ! Added info on timeout and default bank accounts.
3953 $ /doc/2.2_Beta.txt
3954 ! Tags support related changes in database
3955 $ /sql/alter2.2.sql
3956   /sql/en_US-demo.sql
3957   /sql/en_US-new.sql
3958
3959 20-Sep-2009 Joe Hunt
3960 ! Removed editable rate field in tax_group_items.
3961 $ /taxes/tax_groups.php
3962 # Fixed report layout
3963 $ /reporting/rep704.php
3964
3965 20-Sep-2009 Janusz Dobrowolski
3966 + Optional demo data checkbox on install page.
3967 $ /install/index.php
3968   /install/save.php
3969 # Fixed previous interface mode after timeout.
3970 $ /access/login.php
3971 + Optional additional security roles includable from modules/extensions
3972 $ /admin/inst_module.php
3973   /admin/security_roles.php
3974   /includes/access_levels.inc
3975   /installed_extensions.php
3976 ! Bug with rates display fixed in single form layout.
3977 $ /taxes/tax_groups.php
3978 # Fixed 'bad password' info screen to be usable also in non-js mode.
3979 $ /includes/session.inc
3980 # Fixed debtors_master name size.
3981 $ /sql/en_US-new.sql
3982   /sql/en_US-demow.sql
3983
3984 19-Sep-2009 Janusz Dobrowolski
3985 + Support for inactive record control added, optimizations.
3986 $ /includes/db_pager.inc
3987   /includes/ui/db_pager_view.inc
3988 ! db_pager instead of simple table used for table of branches
3989 $ /sales/manage/customer_branches.php
3990 ! Cleanup after db_pager optimization
3991 $ /admin/view_print_transaction.php
3992   /dimensions/inquiry/search_dimensions.php
3993   /gl/bank_account_reconcile.php
3994   /gl/inquiry/journal_inquiry.php
3995   /gl/manage/exchange_rates.php
3996   /manufacturing/search_work_orders.php
3997   /manufacturing/inquiry/where_used_inquiry.php
3998   /purchasing/allocations/supplier_allocation_main.php
3999   /purchasing/inquiry/po_search.php
4000   /purchasing/inquiry/po_search_completed.php
4001   /purchasing/inquiry/supplier_allocation_inquiry.php
4002   /purchasing/inquiry/supplier_inquiry.php
4003   /sales/allocations/customer_allocation_main.php
4004   /sales/inquiry/customer_allocation_inquiry.php
4005   /sales/inquiry/customer_inquiry.php
4006   /sales/inquiry/sales_deliveries_view.php
4007   /sales/inquiry/sales_orders_view.php
4008 # Additional fix after removal of bank account report parameter
4009 $ /sales/create_recurrent_invoices.php
4010   /reporting/rep107.php
4011
4012 19-Sep-2009 Joe Hunt
4013 # Eliminate PT_WORKORDER from payment_person_types_list
4014 $ /includes/ui/ui_lists.inc
4015 ! Error msg in Bank Transfer if no Bank Charge Account set.
4016 $ /gl/bank_transfer.php
4017
4018 18-Sep-2009 Janusz Dobrowolski
4019 + Added currency default bank accounts used in reporting instead of manual account selector.
4020 $ /gl/includes/db/gl_db_bank_accounts.inc
4021   /gl/manage/bank_accounts.php
4022   /reporting/rep107.php
4023   /reporting/rep108.php
4024   /reporting/rep109.php
4025   /reporting/rep111.php
4026   /reporting/rep209.php
4027   /reporting/reports_main.php
4028   /reporting/includes/reporting.inc
4029   /sql/alter2.2.sql
4030   /sql/en_US-demo.sql
4031   /sql/en_US-new.sql
4032
4033 17-Sep-2009 Joe Hunt
4034 + Added release note file for 2.2.
4035 $ /doc/2.2-Beta.txt
4036
4037 16-Sep-2009 Joe Hunt
4038 ! Clean ups in default themes.
4039 $ config.php
4040   /admin/display_prefs.php
4041   /themes/default/default.css
4042   /themes/aqua/default.css
4043   /themes/cool/default.css
4044 # Removing php5 date warnings
4045 $ /includes/date_functions.inc
4046   
4047 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
4048 # Fixed journal entry type and systype selectors
4049 # Restore of the 4 include files in types.inc
4050 $ /includes/types.inc
4051 ! Cleanup
4052 $ /includes/ui/ui_lists.inc
4053   /reporting/includes/reports_classes.inc
4054 ! Changed security roles in default COAs.
4055 $ /sql/en_US-demo.sql
4056   /sql/en_US-new.sql
4057 # Fixed GET call continuation after timeout and logout page access without authorization
4058 $ /access/login.php
4059   /includes/session.inc
4060   /includes/prefs/userprefs.inc
4061
4062 14-Sep-2009 Joe Hunt
4063 ! Changed all numeric constants to the new defined constants. A huge task.
4064 $ /admin/fiscalyears.php
4065   /admin/forms_setup.php
4066   /admin/view_print_transaction.php
4067   /admin/void_transaction.php
4068   /gl/includes/db/gl_db_banking.inc
4069   /gl_includes/db/gl_db_trans.inc
4070   /gl/inquiry/journal_inquiry.php
4071   /includes/systypes.inc
4072   /includes/ui/allocation_cart.inc
4073   /includes/ui/ui_view.inc
4074   /inventory/inquiry/stock_movements.php
4075   /manufacturing/includes/db/work_order_issues_db.inc
4076   /manufacturing/includes/db/work_order_produce_items.inc
4077   /manufacturing/view/wo_production_view.php
4078   /purchasing/po_receive_items.php
4079   /purchasing/supplier_credit.php
4080   /purchasing/supplier_invoice.php
4081   /purchasing/supplier_payment.php
4082   /purchasing/allocations/supplier_allocation_main.php
4083   /purchasing/includes/db/grn_db.inc
4084   /purchasing/includes/db/invoice_db.inc
4085   /purchasing/includes/db/suballoc_db.inc
4086   /purchasing/includes/db/suppliers_db.inc
4087   /purchasing/includes/db/supp_payment_db.inc
4088   /purchasing/includes/db/supp_trans_db.inc
4089   /purchasing/includes/ui/grn_ui.inc
4090   /purchasing/includes/ui/invoice_ui.inc
4091   /purchasing/inquiry/supplier_allocation_inquiry.php
4092   /purchasing/inquiry/supplier_inquiry.php
4093   /purchasing/view/view_grn.php
4094   /purchasing/view/view_po.php
4095   /purchasing/view/view_supp_credit.php
4096   /purchasing/view/view_supp_invoice.php
4097   /purchasing/view/view_supp_payment.php
4098   /reporting/rep101.php
4099   /reporting/rep102.php
4100   /reporting/rep103.php
4101   /reporting/rep105.php
4102   /reporting/rep106.php
4103   /reporting/rep107.php
4104   /reporting/rep108.php
4105   /reporting/rep109.php
4106   /reporting/rep110.php
4107   /reporting/rep111.php
4108   /reporting/rep201.php
4109   /reporting/rep202.php
4110   /reporting/rep203.php
4111   /reporting/rep304.php
4112   /reporting/rep409.php
4113   /reporting/rep709.php
4114   /reporting/includes/reporting.inc
4115   /reporting/includes/reports_classes.inc
4116   /sales/create_recurrent_invoices.php
4117   /sales/credit_note_entry.php
4118   /sales/customer_credit_invoice.php
4119   /sales/customer_delivery.php
4120   /sales/customer_invoice.php
4121   /sales/customer_payments.php
4122   /sales/sales_order_entry.php
4123   /sales/includes/cart_class.inc
4124   /sales/includes/sales_db.inc
4125   /sales/includes/db/custalloc_db.inc
4126   /sales/includes/db/cust_trans_db.inc
4127   /sales/includes/db/payment_db.inc
4128   /sales/includes/db/sales_credit_db.inc
4129   /sales/includes/db/sales_delivery_db.inc
4130   /sales/includes/db/sales_invoice_db.inc
4131   /sales/includes/db/sales_order_db.inc
4132   /sales/includes/ui/sales_order_ui.inc
4133   /sales/inquiry/customer_allocation_inquiry.php
4134   /sales/inquiry/customer_inquiry.php
4135   /sales/inquiry/sales_deliveries_view.php
4136   /sales/inquiry/sales_orders_view.php
4137   /sales/manage/recurrent_invoices.php
4138   /sales/view/view_credit.php
4139   /sales/view/view_dispatch.php
4140   /sales/view/view_invoice.php
4141   /sales/view/view_sales_order.php
4142   
4143 13-Sep-2009 Janusz Dobrowolski
4144 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
4145  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
4146 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
4147 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
4148 and htmlspecialchars() for unsupported encodings.
4149 $ /frontaccounting.php
4150   /admin/display_prefs.php
4151   /admin/fiscalyears.php
4152   /admin/forms_setup.php
4153   /admin/view_print_transaction.php
4154   /admin/void_transaction.php
4155   /admin/db/voiding_db.inc
4156   /dimensions/dimension_entry.php
4157   /dimensions/includes/dimensions_db.inc
4158   /dimensions/inquiry/search_dimensions.php
4159   /dimensions/view/view_dimension.php
4160   /gl/bank_account_reconcile.php
4161   /gl/bank_transfer.php
4162   /gl/gl_bank.php
4163   /gl/gl_journal.php
4164   /gl/includes/db/gl_db_banking.inc
4165   /gl/includes/db/gl_db_trans.inc
4166   /gl/includes/ui/gl_bank_ui.inc
4167   /gl/inquiry/bank_inquiry.php
4168   /gl/inquiry/gl_account_inquiry.php
4169   /gl/inquiry/journal_inquiry.php
4170   /gl/manage/bank_accounts.php
4171   /gl/manage/gl_account_types.php
4172   /gl/view/bank_transfer_view.php
4173   /gl/view/gl_deposit_view.php
4174   /gl/view/gl_payment_view.php
4175   /gl/view/gl_trans_view.php
4176   /includes/reserved.inc (Removed)
4177   /includes/JsHttpRequest.php
4178   /includes/banking.inc
4179   /includes/errors.inc
4180   /includes/main.inc
4181   /includes/references.inc
4182   /includes/session.inc
4183   /includes/types.inc
4184   /includes/lang/gettext.php
4185   /includes/lang/language.php
4186   /includes/page/footer.inc
4187   /includes/prefs/sysprefs.inc
4188   /includes/prefs/userprefs.inc
4189   /includes/ui/allocation_cart.inc
4190   /includes/ui/items_cart.inc
4191   /includes/ui/ui_globals.inc
4192   /includes/ui/ui_lists.inc
4193   /includes/ui/ui_view.inc
4194   /inventory/adjustments.php
4195   /inventory/cost_update.php
4196   /inventory/transfers.php
4197   /inventory/includes/item_adjustments_ui.inc
4198   /inventory/includes/stock_transfers_ui.inc
4199   /inventory/includes/db/items_adjust_db.inc
4200   /inventory/includes/db/items_trans_db.inc
4201   /inventory/includes/db/items_transfer_db.inc
4202   /inventory/inquiry/stock_movements.php
4203   /inventory/manage/movement_types.php
4204   /inventory/view/view_adjustment.php
4205   /inventory/view/view_transfer.php
4206   /manufacturing/search_work_orders.php
4207   /manufacturing/work_order_add_finished.php
4208   /manufacturing/work_order_costs.php
4209   /manufacturing/work_order_entry.php
4210   /manufacturing/work_order_issue.php
4211   /manufacturing/work_order_release.php
4212   /manufacturing/includes/manufacturing_ui.inc
4213   /manufacturing/includes/work_order_issue_ui.inc
4214   /manufacturing/includes/db/work_order_issues_db.inc
4215   /manufacturing/includes/db/work_order_produce_items_db.inc
4216   /manufacturing/includes/db/work_orders_db.inc
4217   /manufacturing/includes/db/work_orders_quick_db.inc
4218   /manufacturing/view/wo_issue_view.php
4219   /manufacturing/view/wo_production_view.php
4220   /manufacturing/view/work_order_view.php
4221   /purchasing/po_entry_items.php
4222   /purchasing/po_receive_items.php
4223   /purchasing/supplier_credit.php
4224   /purchasing/supplier_invoice.php
4225   /purchasing/supplier_payment.php
4226   /purchasing/allocations/supplier_allocate.php
4227   /purchasing/allocations/supplier_allocation_main.php
4228   /purchasing/includes/purchasing_db.inc
4229   /purchasing/includes/db/grn_db.inc
4230   /purchasing/includes/db/invoice_db.inc
4231   /purchasing/includes/db/po_db.inc
4232   /purchasing/includes/db/supp_payment_db.inc
4233   /purchasing/includes/db/suppalloc_db.inc
4234   /purchasing/includes/ui/grn_ui.inc
4235   /purchasing/includes/ui/invoice_ui.inc
4236   /purchasing/includes/ui/po_ui.inc
4237   /purchasing/inquiry/po_search.php
4238   /purchasing/inquiry/po_search_completed.php
4239   /purchasing/inquiry/supplier_allocation_inquiry.php
4240   /purchasing/inquiry/supplier_inquiry.php
4241   /purchasing/view/view_supp_credit.php
4242   /purchasing/view/view_supp_payment.php
4243   /reporting/rep101.php
4244   /reporting/rep102.php
4245   /reporting/rep103.php
4246   /reporting/rep104.php
4247   /reporting/rep105.php
4248   /reporting/rep108.php
4249   /reporting/rep201.php
4250   /reporting/rep202.php
4251   /reporting/rep203.php
4252   /reporting/rep204.php
4253   /reporting/rep301.php
4254   /reporting/rep302.php
4255   /reporting/rep303.php
4256   /reporting/rep304.php
4257   /reporting/rep409.php
4258   /reporting/rep601.php
4259   /reporting/rep702.php
4260   /reporting/rep704.php
4261   /reporting/rep709.php
4262   /reporting/rep710.php
4263   /reporting/includes/header2.inc
4264   /reporting/includes/reporting.inc
4265   /reporting/includes/reports_classes.inc
4266   /sales/create_recurrent_invoices.php
4267   /sales/credit_note_entry.php
4268   /sales/customer_credit_invoice.php
4269   /sales/customer_delivery.php
4270   /sales/customer_invoice.php
4271   /sales/customer_payments.php
4272   /sales/sales_order_entry.php
4273   /sales/allocations/customer_allocate.php
4274   /sales/allocations/customer_allocation_main.php
4275   /sales/includes/cart_class.inc
4276   /sales/includes/sales_db.inc
4277   /sales/includes/db/cust_trans_db.inc
4278   /sales/includes/db/custalloc_db.inc
4279   /sales/includes/db/payment_db.inc
4280   /sales/includes/db/sales_credit_db.inc
4281   /sales/includes/db/sales_delivery_db.inc
4282   /sales/includes/db/sales_invoice_db.inc
4283   /sales/includes/db/sales_order_db.inc
4284   /sales/includes/ui/sales_credit_ui.inc
4285   /sales/includes/ui/sales_order_ui.inc
4286   /sales/inquiry/customer_allocation_inquiry.php
4287   /sales/inquiry/customer_inquiry.php
4288   /sales/inquiry/sales_deliveries_view.php
4289   /sales/inquiry/sales_orders_view.php
4290   /sales/manage/customers.php
4291   /sales/view/view_credit.php
4292   /sales/view/view_dispatch.php
4293   /sales/view/view_invoice.php
4294   /sales/view/view_receipt.php
4295   /taxes/tax_groups.php
4296
4297 11-Sep-2009 Joe Hunt
4298 ! Changed so deleting of fiscal year also handles sales quotations
4299 ! Check that new closing accounts have been set before closure.
4300 $ /admin/fiscalyears.php
4301 ! Check that new bank charge account have been set before adding bank charge.
4302 $ /sales/customer_payments.php
4303   /purchasing/supplier_payment.php
4304
4305 10-Sep-2009 Joe Hunt
4306 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
4307 $ /includes/ui/allocation_cart.inc
4308 # Small typo error in types.inc
4309 /includes/types.inc
4310
4311 09-Sep-2009 Janusz Dobrowolski
4312 # Added two special access areas for bank gl postings and grn removal.
4313 $ /gl/gl_journal.php
4314   /gl/includes/ui/gl_journal_ui.inc
4315   /includes/access_levels.inc
4316   /purchasing/supplier_invoice.php
4317   /purchasing/includes/ui/invoice_ui.inc
4318   /sql/alter2.2.php
4319 ! Added generic access level checking function can_access().
4320 $ /includes/current_user.inc
4321 ! Code cleanup
4322 $ /admin/users.php
4323 # Activated javascript confirm dialogs
4324 $ /js/inserts.js
4325 # Fixed dialogs containing newlines.
4326 $ /includes/ui/ui_input.inc
4327 + Added js confirm dialogs for deleting and restoring backup files.
4328 $ /admin/backups.php
4329
4330 08-Sep-2009 Joe Hunt
4331 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
4332 $ /admin/view_print_transaction.php
4333   /admin/void_transaction.php
4334   /admin/db/voiding_db.inc
4335   /sales/includes/db/sales_order_db.inc
4336   /sales/view/view_sales_order.php
4337   
4338 08-Sep-2009 Janusz Dobrowolski
4339 + Added detection of partial db upgrade.
4340 $ /admin/inst_upgrade.php
4341   /sql/alter2.1.php
4342   /sql/alter2.2.php
4343 # Small fixes to db upgrade for quotations
4344 $ /sql/alter2.2.php
4345   /sql/alter2.2.sql
4346 # Added missing sys info for quotations, fixed reference for SO
4347 $ /includes/systypes.inc
4348 # Removed obsolete field in sys_types
4349 $ /sql/en_US-demo.sql
4350   /sql/en_US-new.sql
4351 # date_diff function name changed to date_diff2 for php5.3 compatibility 
4352 $ /dimensions/inquiry/search_dimensions.php
4353   /includes/date_functions.inc
4354   /manufacturing/search_work_orders.php
4355   /manufacturing/work_order_add_finished.php
4356   /manufacturing/work_order_costs.php
4357   /sales/sales_order_entry.php
4358   /sales/includes/cart_class.inc
4359   /sales/includes/ui/sales_order_ui.inc
4360
4361 08-Sep-2009 Joe Hunt
4362 + Added Sales Quotations, inquiry and report
4363 $ /applications/customers.php
4364   /includes/types.inc
4365   /includes/ui/ui_view.inc
4366   /reporting/rep105.php
4367   /reporting/rep107.php
4368   /reporting/rep109.php
4369   /reporting/rep110.php
4370   /reporting/rep111.php (new file)
4371   /reporting/reports_main.php
4372   /reporting/includes/doctext.php
4373   /reporting/includes/doctext2.php
4374   /reporting/includes/header2.inc
4375   /reporting/includes/reporting.inc
4376   /reporting/includes/reports_classes.inc
4377   /sales/customer_delivery.php
4378   /sales/customer_invoice.php
4379   /sales/sales_order_entry.php
4380   /sales/includes/cart_class.inc
4381   /sales/includes/db/sales_delivery_db.inc
4382   /sales/includes/db/sales_order_db.inc
4383   /sales/includes/ui/sales_order_ui.inc
4384   /sales/inquiry/sales_orders_view.php
4385   /sales/view/view_dispatch.php
4386   /sales/view/view_invoice.php
4387   /sales/view/view_sales_order.php
4388   /sql/alter2.2.sql
4389   /sql/en_US-demo.sql
4390   /sql/en_US-new.sql
4391 ! Allow re-opening of Dimensions
4392 $ /dimensions/dimension_entry.php
4393   /dimensions/includes/dimensions_db.inc
4394   /dimensions/inquiry/search_dimensions.php
4395   
4396 01-Sep-2009 Janusz Dobrowolski
4397 # Fixed security sections db update.
4398 $ /admin/security_roles.php
4399 # Fixed ui behaviour during FA ugrade.
4400 $ /includes/current_user.inc
4401   /includes/session.inc
4402   /access/login.php
4403 # Company directory where not deleted during company removal.
4404 $ /admin/create_coy.php
4405   /includes/main.inc
4406 # Fixed old security settings import.
4407   /sql/alter2.2.php
4408   /sql/alter2.2.sql
4409
4410 31-Aug-2009 Janusz Dobrowolski
4411 ! gl accounts selector ordered by account class id
4412 $ /includes/ui/ui_lists.inc
4413 ! Changed security modules to sections
4414 $ /admin/security_roles.php
4415   /admin/db/security_db.inc
4416 ! Fine tuned security sections/areas.
4417 $ /includes/access_levels.inc
4418 + Optimized js compressor (up to 5 times faster)
4419 $ /includes/main.inc
4420 ! Changed order of gl account selector, added security roles list.
4421 $ /includes/ui/ui_lists.inc
4422 ! Switch to new access levels system
4423 $ /config.php
4424   /index.php
4425   /access/logout.php
4426   /access/timeout.php
4427   /admin/*.php
4428   /admin/db/users_db.inc
4429   /applications/application.php
4430   /applications/setup.php
4431   /dimensions/dimension_entry.php
4432   /dimensions/inquiry/search_dimensions.php
4433   /dimensions/view/view_dimension.php
4434   /gl/*.php
4435   /gl/inquiry/*.php
4436   /gl/manage/*.php
4437   /gl/view/*.php
4438   /includes/current_user.inc
4439   /includes/session.inc
4440   /inventory/*.php
4441   /inventory/inquiry/*.php
4442   /inventory/manage/*.php
4443   /inventory/view/*.php
4444   /manufacturing/*.php
4445   /manufacturing/inquiry/*.php
4446   /manufacturing/manage/*.php
4447   /manufacturing/view/*.php
4448   /purchasing/*.php
4449   /purchasing/allocations/*.php
4450   /purchasing/inquiry/*.php
4451   /purchasing/manage/suppliers.php
4452   /purchasing/view/*.php
4453   /reporting/prn_redirect.php
4454   /reporting/rep*.php
4455   /reporting/reports_main.php
4456   /reporting/includes/pdf_report.inc
4457   /sales/*.php
4458   /sales/allocations/*.php
4459   /sales/inquiry/*.php
4460   /sales/manage/*.php
4461   /sales/view/*.php
4462   /sql/alter2.2.php
4463   /sql/alter2.2.sql
4464   /sql/en_US-demo.sql
4465   /sql/en_US-new.sql
4466   /taxes/*.php
4467
4468 28-Aug-2009 Joe Hunt
4469 # The reference for deposits and payments didn't show up in Tax Report
4470 $ /reporting/rep709.php
4471 # Minor bug in Quick Entries display
4472 $ /includes/ui/ui_view.inc
4473   
4474 27-Aug-2009 Joe Hunt
4475 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
4476 $ /sql/en_US-demo.sql
4477   /sql/en_US-new.sql
4478   
4479 26-Aug-2009 Janusz Dobrowolski
4480 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
4481
4482 $ /config.php
4483   /includes/ui/ui_view.inc
4484   /includes/current_user.inc
4485   /includes/ui/ui_input.inc
4486   /inventory/purchasing_data.php
4487   /install/save.php
4488   /gl/manage/gl_accounts.php
4489   /gl/includes/gl_db_accounts.inc
4490   /gl/includes/db/gl_db_bank_accounts.inc
4491   /gl/manage/gl_quick_entries.php
4492   /gl/manage/gl_account_classes.php
4493   /gl/includes/db/gl_db_bank_trans.inc
4494   /purchasing/includes/db/invoice_db.inc
4495   /purchasing/includes/ui/invoice_ui.inc
4496   /purchasing/includes/ui/po_ui.inc
4497   /purchasing/includes/supp_trans_class.inc
4498   /purchasing/po_receive_items.php
4499   /purchasing/view/view_grn.php
4500   /purchasing/view/view_po.php
4501   /purchasing/supplier_payment.php
4502   /purchasing/includes/purchasing_db.inc
4503   /purchasing/includes/db/invoice_db.inc
4504   /reporting/reports_main.php
4505   /reporting/includes/header2.inc
4506   /reporting/rep209.php
4507   /reporting/rep109.php
4508   /reporting/rep702.php
4509   /sales/customer_payments.php
4510   /sales/customer_credit_invoice.php
4511   /sales/customer_delivery.php
4512   /sales/customer_invoice.php
4513   /sales/includes/db/payments_db.inc
4514   /sales/includes/db/sales_order_db.inc
4515   /sales/manage/sales_points.php
4516   /taxes/tax_calc.inc
4517
4518 26-Aug-2009 Joe Hunt
4519 # Changed the text Manifactoring => Manifacturing
4520 $ /reporting/reports_main.php
4521
4522 25-Aug-2009 Joe Hunt
4523 + Added reference number in report List of Journal Entries.
4524 $ /reporting/rep702.php
4525 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
4526   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
4527 $ config.php
4528   /admin/display_prefs.php
4529   /admin/inst_module.php
4530   /admin/db/users_db.inc
4531   /includes/current_user.inc
4532   /includes/types.inc
4533   /includes/page/header.inc
4534   /includes/prefs/userprefs.inc
4535   /includes/ui/ui_lists.inc
4536   /sql/alter2.2.sql
4537   /sql/en_US-demo.sql
4538   /sql/en_US-new.sql
4539   
4540
4541 24-Aug-2009 Janusz Dobrowolski
4542 # Fixed warning displayed before db upgrade.
4543 $ /includes/current_user.inc
4544 # Small final page layout fix
4545 $ /purchasing/po_entry_items.php
4546 + Additional links to next document on final pages.
4547 $ /purchasing/po_receive_items.php
4548   /purchasing/supplier_invoice.php
4549 # Fixed focus issues on hyperlinks
4550 $ /includes/ui/ui_controls.inc
4551
4552 23-Aug-2009 Janusz Dobrowolski
4553 + Implemented customizable authentication timeout.
4554 $ /access/timeout.php (new)
4555   /access/login.php
4556   /admin/company_preferences.php
4557   /admin/db/company_db.inc
4558   /includes/current_user.inc
4559   /includes/session.inc
4560   /includes/ui/ui_input.inc
4561   /sql/alter2.2.php
4562   /sql/alter2.2.sql
4563   /sql/en_US-demo.sql
4564   /sql/en_US-new.sql
4565 ! Reorganized access control structures for easier customizing.
4566 $ /includes/access_levels.inc
4567   /admin/security_roles.php
4568
4569 20-Aug-2009 Janusz Dobrowolski
4570 ! Tax Item Types moved to Setup module
4571 $ /applications/inventory.php
4572   /applications/setup.php
4573 + Partial changes for new access control.
4574 $ /admin/security_roles.php (new)
4575   /admin/db/security_db.inc (new)
4576   /includes/access_levels.inc
4577   /includes/ui/ui_lists.inc
4578   /sql/alter2.2.sql
4579   /sql/en_US-demo.sql
4580
4581 04-Aug-2009 Joe Hunt
4582 + Added email links after creating documents
4583 $ /includes/ui/ui_controls.inc
4584   /manufacturing/work_order_entry.php
4585   /purchasing/po_entry_items.php
4586   /reporting/reports_main.php
4587   /reporting/includes/reporting.inc
4588   /sales/create_recurrent_invoices.php
4589   /sales/credit_note_entry.php
4590   /sales/customer_delivery.php
4591   /sales/customer_invoice.php
4592   /sales/sales_order_entry.php
4593 ! Added new access levels
4594 $ /includes/access_levels.inc (new file)
4595   
4596 03-Aug-2009 Janusz Dobrowolski
4597 + Clone record option added.
4598 $ /includes/ui/ui_input.inc
4599   /inventory/manage/item_categories.php
4600   /inventory/manage/items.php
4601 # Fixed default focus for some controls
4602 $ /includes/ui/ui_input.inc
4603 # Fixed popup top placement on FF2
4604 $ /js/inserts.js
4605 ! Default submit changed
4606 $ /purchasing/po_receive_items.php
4607
4608 + Customer/branch/supplier selectable by additional short name instead of full name.
4609 $ /purchasing/manage/suppliers.php
4610   /sales/manage/customer_branches.php
4611   /sales/manage/customers.php
4612   /includes/ui/ui_lists.inc
4613   /sql/alter2.2.sql
4614   /sql/en_US-demo.sql
4615   /sql/en_US-new.sql
4616
4617 01-Aug-2009 Joe Hunt
4618 ! Reduced size of the icons to 12 pix.
4619 $ /includes/ui/ui_input.inc
4620
4621 31-Jul-2009 Janusz Dobrowolski
4622 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
4623 $ /admin/attachments.php
4624   /inventory/purchasing_data.php
4625   /includes/db/manufacturing.inc
4626   /gl/manage/bank_accounts.php
4627   /gl/includes/db/gl_db_banking.inc
4628   /gl/includes/db/gl_db_trans.inc
4629   /purchasing/includes/purchasing_db.inc
4630   /purchasing/manage/suppliers.php
4631   /purchasing/view/view_grn.php
4632   /purchasing/includes/db/invoice_db.inc
4633   /purchasing/view/view_supp_payment.php
4634   /reporting/reports_main.php
4635   /reporting/includes/doctext.inc
4636   /reporting/includes/doctext2.inc
4637   /reporting/includes/header2.inc
4638   /reporting/includes/pdf_report.inc
4639   /reporting/rep101.php
4640   /reporting/rep109.php
4641   /reporting/rep201.php
4642   /reporting/rep304.php
4643   /reporting/rep709.php
4644   /sales/includes/db/cust_trans_db.inc
4645   /sales/create_recurrent_invoices.php
4646   /sales/sales_order_entry.php
4647   /sales/view/view_receipt.php
4648
4649 27-Jul-2009 Janusz Dobrowolski
4650 # Fixed default selection in popup
4651 $ /js/inserts.js
4652 # Fixed branch selection by url
4653 $ /sales/manage/customer_branches.php
4654 # Fixed print links's default class.
4655 $ /reporting/includes/reporting.inc
4656
4657 25-Jul-2009 Janusz Dobrowolski
4658 ! Popup editor now available as option for some list selectors.
4659 $ /includes/ui/ui_lists.inc
4660   /gl/gl_bank.php
4661   /gl/includes/ui/gl_bank_ui.inc
4662   /includes/session.inc
4663   /includes/page/footer.inc
4664   /includes/ui/ui_controls.inc
4665   /inventory/purchasing_data.php
4666   /js/inserts.js
4667   /purchasing/po_entry_items.php
4668   /purchasing/supplier_credit.php
4669   /purchasing/supplier_invoice.php
4670   /purchasing/supplier_payment.php
4671   /purchasing/allocations/supplier_allocation_main.php
4672   /purchasing/includes/ui/po_ui.inc
4673   /sales/credit_note_entry.php
4674   /sales/customer_payments.php
4675   /sales/sales_order_entry.php
4676   /sales/allocations/customer_allocation_main.php
4677   /sales/includes/ui/sales_credit_ui.inc
4678   /sales/includes/ui/sales_order_ui.inc
4679   /themes/aqua/default.css
4680   /themes/aqua/renderer.php
4681   /themes/cool/default.css
4682   /themes/cool/renderer.php
4683   /themes/default/default.css
4684   /themes/default/renderer.php
4685
4686 21-Jul-2009 Janusz Dobrowolski
4687 ! Asynchronous customer/supplier/item selection now use popup window.
4688 $ /index.php
4689   /gl/gl_bank.php
4690   /includes/session.inc
4691   /includes/page/footer.inc
4692   /includes/ui/ui_controls.inc
4693   /includes/ui/ui_input.inc
4694   /includes/ui/ui_lists.inc
4695   /inventory/purchasing_data.php
4696   /inventory/manage/items.php
4697   /js/inserts.js
4698   /js/utils.js
4699   /purchasing/po_entry_items.php
4700   /purchasing/supplier_credit.php
4701   /purchasing/supplier_invoice.php
4702   /purchasing/supplier_payment.php
4703   /purchasing/allocations/supplier_allocation_main.php
4704   /purchasing/manage/suppliers.php
4705   /sales/credit_note_entry.php
4706   /sales/customer_payments.php
4707   /sales/sales_order_entry.php
4708   /sales/allocations/customer_allocation_main.php
4709   /sales/manage/customer_branches.php
4710   /sales/manage/customers.php
4711
4712 15-Jul-2009 Joe Hunt
4713 ! Replaced sys_types names from table to systypes::name in reports
4714   Now the English names in table are never used in inquiries or reports
4715 $ /reporting/rep101.php
4716   /reporting/rep102.php
4717   /reporting/rep108.php
4718   /reporting/rep201.php
4719   /reporting/rep202.php
4720   /reporting/rep203.php
4721   /reporting/rep709.php
4722   /sql/alter2.2.sql
4723 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
4724 $ /reporting/rep710.php
4725   /reporting/reports_main.php
4726   /reporting/includes/reports_classes.inc
4727 # Removed warning from COA report
4728 $ /gl/includes/db/gl_db_accounts.inc
4729   /includes/date_functions.inc
4730   /reporting/rep701.php
4731   
4732 13-Jul-2009 Joe Hunt
4733 + Added Audit Trail Report
4734 $ /reporting/rep710.php (new file)
4735 $ /reporting/reports_main.php
4736 ! Changed so $page_security works with reports (displays an error message on top)
4737 $ /reporting/includes/pdf_report.inc
4738   /reporting/includes/excel_report.inc
4739   
4740 10-Jul-2009 Janusz Dobrowolski
4741 + Added direct allocations in payments.
4742 $ /purchasing/supplier_payment.php
4743   /sales/customer_payments.php
4744 ! Allocations related code reuse.
4745 $ /includes/ui/allocation_cart.inc
4746   /purchasing/allocations/supplier_allocate.php
4747   /sales/allocations/customer_allocate.php
4748
4749 02-Jul-2009 Joe Hunt
4750 ! Always show 0.00 in debit column when using display_debit_or_credit
4751 $ /includes/ui/ui_view.inc
4752
4753 01-Jul-2009 Joe Hunt
4754 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
4755 $ /inventory/prices.php
4756 # Small bug/layout fixes
4757 $ /inventory/manage/item_categories.php
4758   /inventory/manage/locations.php
4759   /sql/en_US-demo.sql
4760   /sql/en_US-new.sql
4761
4762 30-Jun-2009 Joe Hunt
4763 # Small annoying bug-fixes in items.php and items_trans_db.inc
4764 $ /inventory/manage/items.php
4765   /inventory/includes/db/items_trans_db.inc
4766   
4767 30-Jun-2009 Joe Hunt
4768 + Implemented automatic price calculation of items from std. cost.
4769 $ /admin/company_preferences.php
4770   /admin/db/company_db.inc
4771   /doc/calculate_price.txt (new file)
4772   /sales/includes/sales_db.inc
4773   /sql/alter2.2.sql
4774   /sql/en_US-demo.sql
4775   /sql/en_US-new.sql
4776   
4777 29-Jun-2009 Joe Hunt
4778 ! Small layout improments in Customer Payments
4779 $ /sales/customer_payments.php
4780
4781 28-Jun-2009 Joe Hunt
4782 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
4783 $ /includes/ui/ui_controls.inc
4784   /sales/sales_order_entry.php
4785   
4786 27-Jun-2009 Joe Hunt
4787 # Corrections to default COAs.
4788 $ /sql/alter2.2.sql
4789   /sql/en_US-new.sql
4790   /sql/en_US-demo.sql
4791   
4792 26-Jun-2009 Joe Hunt
4793 + Added Print of Work Order and GRN Valuation Report
4794 # Small bug in company preferences
4795 $ /admin/company_preferences.php
4796   /manufacturing/includes/db/work_orders_db.inc
4797   /manufacturing/work_order_entry.php
4798   /reporting/rep305.php (new file)
4799   /reporting/rep409.php (new file)
4800   /reporting/reports_main.php
4801   /reporting/includes/doctext.inc
4802   /reporting/includes/doctext2.inc
4803   /reporting/includes/header2.inc
4804   /reporting/includes/pdf_report.inc
4805   /reporting/includes/reports_classes.inc
4806   
4807 26-Jun-2009 Joe Hunt
4808 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
4809 $ /admin/gl_setup.php
4810   /admin/db/company_db.inc
4811   /gl/bank_transfer.php
4812   /gl/includes/db/gl_db_banking.inc
4813   /purchasing/supplier_payment.php
4814   /purchasing/includes/db/supp_payment_db.inc
4815   /sales/customer_payment.php
4816   /sales/includes/db/payment_db.inc
4817   /sql/alter2.2.sql
4818   /sql/en_US-demo.sql
4819   /sql/en_US-new.sql
4820   
4821 25-Jun-2009 Joe Hunt
4822 ! Changed balance_sheet field in account class to ctype and fixed class editing.
4823 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
4824 $ /admin/fiscalyears.php
4825   /gl/includes/db/gl_db_accounts.inc
4826   /gl/includes/db/gl_db_account_types.inc
4827   /gl/includes/db/gl_db_trans.inc
4828   /gl/manage/gl_account_classes.php
4829   /includes/main.inc
4830   /includes/ui/ui_lists.inc
4831   /sql/en_US-demo.sql
4832   /sql/en_US-new.sql
4833   /sql/alter2.2.sql
4834   
4835 25-Jun-2009 Janusz Dobrowolski
4836 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
4837 $ /admin/backups.php
4838   /admin/company_preferences.php
4839   /admin/view_print_transaction.php
4840   /applications/setup.php
4841   /config.php
4842   /dimensions/inquiry/search_dimensions.php
4843   /gl/gl_journal.php
4844   /gl/includes/db/gl_db_accounts.inc
4845   /gl/includes/db/gl_db_account_types.inc
4846   /gl/includes/db/gl_db_trans.inc
4847   /gl/includes/ui/gl_bank_ui.inc
4848   /gl/inquiry/gl_trial_balance.php
4849   /gl/inquiry/tax_inquiry.php
4850   /gl/manage/gl_account_classes.php
4851   /includes/data_checks.inc
4852   /includes/db/manufacturing_db.inc
4853   /includes/errors.inc
4854   /includes/main.inc
4855   /includes/references.inc
4856   /includes/session.inc
4857   /includes/types.inc
4858   /includes/ui/db_pager_view.inc
4859   /includes/ui/ui_lists.inc
4860   /includes/ui/ui_view.inc
4861   /inventory/inquiry/stock_status.php
4862   /inventory/manage/items.php
4863   /inventory/manage/locations.php
4864   /inventory/manage/sales_kits.php
4865   /inventory/prices.php
4866   /inventory/purchasing_data.php
4867   /lang/new_language_template/LC_MESSAGES/empty.po
4868   /manufacturing/includes/db/work_orders_db.inc
4869   /manufacturing/includes/db/work_orders_produce_items_db.inc
4870   /manufacturing/includes/db/work_orders_quick_db.inc
4871   /manufacturing/includes/manufacturing_ui.inc
4872   /manufacturing/inquiry/bom_cost_inquiry.php
4873   /manufacturing/manage/bom_edit.php
4874   /manufacturing/search_work_orders.php
4875   /manufacturing/view/work_order_view.php
4876   /manufacturing/work_order_add_finished.php
4877   /manufacturing/work_order_costs.php (new file)
4878   /manufacturing/work_order_entry.php
4879   /manufacturing/work_order_issue.php
4880   /manufacturing/work_order_release.php
4881   /purchase/po_receive_items.php
4882   /purchasing/allocations/supplier_allocation_main.php
4883   /purchasing/includes/db/grn_db.inc
4884   /purchasing/includes/db/invoice_db.inc
4885   /purchasing/includes/db/po_db.inc
4886   /purchasing/includes/purchasing_db.inc
4887   /purchasing/includes/ui/po_ui.inc
4888   /purchasing/inquiry/po_search_completed.php
4889   /purchasing/inquiry/supplier_inquiry.php
4890   /purchasing/supplier_credit.php
4891   /purchasing/supplier_invoice.php
4892   /reporting/includes/class.mail.inc
4893   /reporting/includes/pdf.report.inc
4894   /reporting/includes/reports_classes.inc
4895   /reporting/rep109.php
4896   /reporting/rep209.php
4897   /reporting/rep302.php
4898   /reporting/rep302.php
4899   /reporting/rep303.php
4900   /reporting/rep303.php
4901   /reporting/rep701.php
4902   /reporting/rep705.php
4903   /reporting/rep706.php
4904   /reporting/rep707.php
4905   /reporting/rep708.php
4906   /reporting/reports_main.php
4907   /sales/create_recurrent_invoices.php
4908   /sales/customer_delivery.php
4909   /sales/includes/db/sales_order_db.inc
4910   /sales/includessales_order_ui.inc
4911   /sales/inquiry/sales_orders_view.php
4912   /sales/manage/customer_branches.php
4913   /sql/en_US-demo.sql
4914   /sql/en_US-new.sql
4915   /taxes/db/tax_types_db.inc
4916   /taxes/tax_types.php
4917
4918 17-Jun-2009 Janusz Dobrowolski
4919 # Fixed supplier payment view link
4920 $ /includes/ui/ui_view.inc
4921
4922 03-Jun-2009 Janusz Dobrowolski
4923 ! Delete buttons prepared for js confirmation.
4924 $ /admin/fiscalyears.php
4925
4926 02-Jun-2009 Joe Hunt
4927 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
4928 $ /admin/fiscalyear.php
4929 ! Created a function db_backup in /admin/db/maintenence_db.inc
4930 $ /admin/db/maintenance_db.inc
4931   /admin/backups.php
4932   /admin/inst_upgrade.php
4933   
4934 22-May-2009 Janusz Dobrowolski
4935 # Defualt hyperlink href set to PHP_SELF
4936 $ /includes/ui/ui_controls.inc
4937
4938 21-May-2009 Janusz Dobrowolski
4939 + Added reset_focus helper function.
4940 $ /includes/ui/ui_view.inc
4941 # Fixed link on and focus on final page.
4942 $ /gl/gl_journal.php
4943
4944 19-May-2009 Janusz Dobrowolski
4945 + Automatic update currency option added.
4946 $ /gl/includes/db/gl_db_currencies.inc
4947   /includes/ui/ui_view.inc
4948   /gl/manage/currencies.php
4949   /sql/alter2.2.sql
4950   /sql/en_US-demo.sql
4951   /sql/en_US-new.sql
4952 + Added hook support for localized functions
4953 $ /gl/includes/db/gl_db_rates.inc
4954   /gl/manage/exchange_rates.php
4955   /includes/session.inc
4956 ! Fixed hook for optional TaxFunction
4957 $ /reporting/rep709.php
4958 ! Removed obsolete has_locale helper.
4959 $ /includes/lang/language.php
4960
4961 17-May-2009 Janusz Dobrowolski
4962 + Added excluding item/category from sales.
4963 $ /includes/ui/ui_lists.inc
4964   /inventory/includes/db/items_category_db.inc
4965   /inventory/includes/db/items_db.inc
4966   /inventory/manage/item_categories.php
4967   /inventory/manage/items.php
4968   /sql/alter2.2.sql
4969   /sql/alter2.2.php
4970
4971 15-May-2009 Joe Hunt
4972 # Bad link to view dimension
4973 $ /includes/ui/ui_view.inc
4974 ! Improved layout.
4975 $ /purchasing/includes/ui/invoice_ui.inc
4976
4977 14-May-2009 Joe Hunt
4978 + Added user_id to Journal Inquiry
4979 $ /gl/inquiry/journal_inquiry.php
4980
4981 13-May-2009 Janusz Dobrowolski
4982 # Excluding closed transactions from edition/voiding.
4983 $ /includes/db/audit_trail_db.inc  
4984   /admin/void_transaction.php
4985   /sales/inquiry/customer_inquiry.php
4986   /gl/inquiry/journal_inquiry.php
4987 # Fixed error during category adding.
4988 $ /inventory/includes/db/items_category_db.inc
4989 + Units and item type is editable until item not used.
4990 $ /inventory/includes/db/items_db.inc
4991   /inventory/manage/items.php
4992
4993 11-May-2009 Joe Hunt
4994 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
4995 $ /admin/fiscalyers.php
4996
4997 10-May-2009 Janusz Dobrowolski
4998 ! Support for periodic journal trans closing/indexing
4999 $ /includes/db/audit_trail_db.inc
5000   /admin/fiscalyears.php
5001   /gl/includes/db/gl_db_trans.inc
5002   /gl/inquiry/journal_inquiry.php
5003
5004 ! Restored support for reversed transactions
5005 $ /gl/gl_journal.php
5006   /gl/includes/ui/gl_journal_ui.inc
5007
5008 08-May-2009 Janusz Dobrowolski
5009 + Added journal entry edition, removed reverse transaction option.
5010 $ /gl/includes/ui/gl_journal_ui.inc
5011   /gl/includes/db/gl_db_trans.inc
5012 + Added journal entry transaction edition/view
5013 $ /gl/gl_journal.php
5014   /includes/ui/ui_view.inc
5015 + Added journal inquiry
5016 $ /gl/inquiry/journal_inquiry.php (new)
5017   /includes/ui/ui_lists.inc
5018   /applications/generalledger.php
5019 ! Document references saved also in refs table for easy access.
5020 $ /dimensions/includes/dimensions_db.inc
5021   /includes/references.inc
5022   /gl/includes/db/gl_db_banking.inc
5023   /inventory/includes/db/items_adjust_db.inc
5024   /inventory/includes/db/items_transfer_db.inc
5025   /manufacturing/includes/db/work_order_issues_db.inc
5026   /manufacturing/includes/db/work_order_produce_items_db.inc
5027   /manufacturing/includes/db/work_orders_db.inc
5028   /manufacturing/includes/db/work_orders_quick_db.inc
5029   /purchasing/includes/db/grn_db.inc
5030   /purchasing/includes/db/invoice_db.inc
5031   /purchasing/includes/db/po_db.inc
5032   /purchasing/includes/db/supp_payment_db.inc
5033   /sales/includes/db/payment_db.inc
5034   /sales/includes/db/sales_credit_db.inc
5035   /sales/includes/db/sales_delivery_db.inc
5036   /sales/includes/db/sales_invoice_db.inc
5037   /sql/alter2.2.php
5038 ! Small fixes needed for pending client-side validation support
5039 $ /includes/current_user.inc
5040   /includes/main.inc
5041   /includes/session.inc
5042   /includes/page/header.inc
5043   /includes/page/footer.inc
5044   /includes/errors.inc
5045   /js/inserts.js
5046   /js/utils.js
5047   /themes/aqua/default.css
5048   /themes/cool/default.css
5049   /themes/default/default.css
5050   /themes/aqua/renderer.php
5051   /themes/cool/renderer.php
5052   /themes/default/renderer.php
5053 ! Function get_reference return string instead of mysql resource.
5054 $ /includes/db/references_db.inc
5055 ! Added reference var
5056 $ /includes/ui/items_cart.inc
5057 # Small bugfix in invoice view
5058 $ /sales/includes/db/sales_invoice_db.inc
5059 # Last document date bug fixed
5060 $ /sales/customer_delivery.php
5061 # Fixed false warning during upgrade process in debug mode.
5062 $ /admin/inst_upgrade.php
5063
5064 03-May-2009 Janusz Dobrowolski
5065 + Audit trail added.
5066 $ /includes/db/audit_trail_db.inc (new)
5067   /admin/db/voiding_db.inc
5068   /gl/includes/db/gl_db_banking.inc
5069   /gl/includes/db/gl_db_trans.inc
5070   /includes/main.inc
5071   /inventory/includes/db/items_adjust_db.inc
5072   /inventory/includes/db/items_trans_db.inc
5073   /inventory/includes/db/items_transfer_db.inc
5074   /manufacturing/includes/db/work_order_issues_db.inc
5075   /manufacturing/includes/db/work_order_produce_items_db.inc
5076   /manufacturing/includes/db/work_orders_db.inc
5077   /manufacturing/includes/db/work_orders_quick_db.inc
5078   /purchasing/includes/db/grn_db.inc
5079   /purchasing/includes/db/po_db.inc
5080   /purchasing/includes/db/supp_trans_db.inc
5081   /sales/includes/db/cust_trans_db.inc
5082   /sales/includes/db/sales_order_db.inc
5083   /sql/alter2.2.php
5084   /sql/alter2.2.sql
5085   /sql/en_US-demo.sql
5086   /sql/en_US-new.sql
5087 ! Changed primary key in users table
5088 $ /admin/change_current_user_password.php
5089   /admin/inst_upgrade.php
5090   /admin/users.php
5091   /admin/db/users_db.inc
5092   /includes/current_user.inc
5093 ! Enabled drop table queries during non-forced upgrade
5094 $ /admin/db/maintenance_db.inc
5095 # Small optimization
5096   /sales/includes/sales_db.inc
5097 # Fixed default date handling.
5098 $ /sales/customer_invoice.php
5099 # Fixed error handling in debug mode
5100 $ /includes/errors.inc
5101   /includes/db/connect_db.inc
5102
5103 02-May-2009 Joe Hunt
5104 # Minor bug Profit & Loss Statement
5105 $ /reporting/rep707.php
5106
5107 02-May-2009 Joe Hunt
5108 ! Company setup option for printing server Time Zone on Reports Print-Out.
5109 ! Company setup version_id for stamping the version id. Can be used for check for update.
5110 $ /admin/company_preferences.php
5111   /admin/db/company_db.inc
5112   /reporting/includes/pdf_report.inc
5113   /sql/alter2.2.sql
5114   /sql/en_US-demo.sql
5115   /sql/en_US-new.sql
5116   
5117 01-May-2009 Joe Hunt
5118 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
5119 $ /reporting/reports_main.php
5120   /reporting/rep101.php
5121   /reporting/rep201.php
5122   
5123 30-Apr-2009 Janusz Dobrowolski
5124 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
5125
5126 30-Apr-2009 Janusz Dobrowolski
5127 # Small layout fixes 
5128 $ /includes/errors.inc
5129   /themes/aqua/renderer.php
5130   /themes/cool/renderer.php
5131   /themes/default/renderer.php
5132
5133 29-Apr-2009 Janusz Dobrowolski
5134 ! Messages styles moved default.css
5135 $ /includes/errors.inc
5136   /themes/aqua/default.css
5137   /themes/cool/default.css
5138   /themes/default/default.css
5139
5140 28-Apr-2009 Joe Hunt
5141 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
5142 $ /admin/gl_setup.ph
5143   /admin/fiscalyears.php
5144   /admin/db/company_db.inc
5145   /sql/en_US-new.sql
5146   /sql/en_US-demo.sql
5147   /sql/alter2.2.sql
5148   
5149 25-Apr-2009 Janusz Dobrowolski
5150 # Fixed ambigous sql
5151 $ /inventory/manage/item_categories.php
5152
5153 25-Apr-2009 Joe Hunt
5154 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
5155 $ /sql/en_US-demo.sql
5156   /sql/alter2.2.sql
5157
5158 24-Apr-2009 Janusz Dobrowolski
5159 + Added inactive records support.
5160 $ /admin/payment_terms.php
5161   /admin/shipping_companies.php
5162   /gl/includes/db/gl_db_account_types.inc
5163   /gl/includes/db/gl_db_currencies.inc
5164   /gl/manage/bank_accounts.php
5165   /gl/manage/currencies.php
5166   /gl/manage/gl_account_classes.php
5167   /gl/manage/gl_account_types.php
5168   /gl/manage/gl_accounts.php
5169   /includes/ui/ui_lists.inc
5170   /inventory/includes/db/items_units_db.inc
5171   /inventory/includes/db/movement_types_db.inc
5172   /inventory/manage/item_categories.php
5173   /inventory/manage/item_units.php
5174   /inventory/manage/items.php
5175   /inventory/manage/locations.php
5176   /inventory/manage/movement_types.php
5177   /manufacturing/includes/db/work_centres_db.inc
5178   /manufacturing/manage/work_centres.php
5179   /purchasing/manage/suppliers.php
5180   /sales/includes/db/sales_points_db.inc
5181   /sales/manage/sales_points.php
5182   /sql/alter2.2.sql
5183   /sql/en_US-demo.sql
5184   /sql/en_US-new.sql
5185   /taxes/item_tax_types.php
5186   /taxes/tax_groups.php
5187   /taxes/tax_types.php
5188   /taxes/db/tax_groups_db.inc
5189   /taxes/db/tax_types_db.inc
5190 # Edit buttons center alignment.
5191 $ /includes/ui/ui_input.inc
5192 # Fixed ajax request using element name on multi-part forms.
5193 $ /js/utils.js
5194
5195 24-Apr-2009 Joe Hunt
5196 ! Added option to select how to present Balance Sheet and P&L Statement
5197 $ /gl/manage/gl_account_classes.php
5198   /gl/includes/db/gl_db_account_types.inc
5199   /reporting/rep706.php
5200   /reporting/rep707.php
5201   /sql/alter2.2.sql
5202
5203 22-Apr-2009 Janusz Dobrowolski
5204 + Added inactive records support.
5205 $ /sales/includes/db/credit_status_db.inc
5206   /sales/includes/db/sales_types_db.inc
5207   /sales/manage/credit_status.php
5208   /sales/manage/customer_branches.php
5209   /includes/data_checks.inc
5210   /sales/manage/sales_groups.php
5211   /sales/manage/sales_people.php
5212   /sales/manage/sales_types.php
5213 # Slightly changed inactive record support
5214 $ /includes/ui/ui_input.inc
5215   /includes/ui/ui_lists.inc
5216   /sales/manage/customers.php
5217   /sales/manage/sales_areas.php
5218 ! Display all db_query errors in debug mode
5219 $ /includes/db/connect_db.inc
5220 # Hide empty/disabled tabs
5221 $ /frontaccounting.php
5222   /applications/dimensions.php
5223 # Small typo fixed
5224 $ /applications/application.php
5225
5226 21-Apr-2009 Janusz Dobrowolski
5227 + Support for inactive records.
5228 $ /includes/ui/ui_lists.inc
5229   /includes/ui/ui_input.inc
5230   /includes/db/sql_functions.inc
5231   /themes/aqua/default.css
5232   /themes/cool/default.css
5233   /themes/default/default.css
5234 + Added inactive field in cust_branches
5235 $ /sql/alter2.2.sql
5236   /sql/en_US-demo.sql
5237   /sql/en_US-new.sql
5238 + Added inactive records edition.
5239 $ /sales/manage/customers.php
5240   /sales/manage/sales_areas.php
5241   
5242 08-Apr-2009 Janusz Dobrowolski
5243 # Fix for hotkeys on multi form pages.
5244 $ /js/inserts.js
5245 ! Customer name max. length 80
5246 $ /sales/manage/customers.php
5247   /sql/alter2.2.php
5248   /sql/alter2.2.sql
5249   /sql/en_US-demo.sql
5250   /sql/en_US-new.sql
5251
5252 30-Mar-2009 Janusz Dobrowolski
5253 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
5254 $ /admin/db/v_banktrans.inc (removed)
5255   /applications/manufacturing.php
5256   /gl/include/db/gl_db_banking.inc
5257   /gl/includes/ui/gl_bank_ui.inc
5258   /gl/includes/ui/gl_journal_ui.inc
5259   /gl/manage/exchange_rates.php
5260   /.htaccess
5261   /includes/banking.inc
5262   /includes/data_checks.inc
5263   /includes/ui/items_cart.inc
5264   /includes/ui/ui_inputs.inc
5265   /includes/ui/ui_lists.inc
5266   /install.html
5267   /install/index.php
5268   /install/save.php
5269   /inventory/includes/inventory_db.inc
5270   /inventory/manage/items.php
5271   /inventory/manage/sales_kits.php
5272   /js/inserts.js
5273   /lang/new_language_template/LC_MASSAGES/empty.po
5274   /manufacturing/inquiry/bom_cost_inquiry.php
5275   /purchasing/allocations/supplier_allocate.php
5276   /purchasing/manage/suppliers.php
5277   /reporting/includes/doctext2.inc
5278   /reporting/includes/doctext.inc
5279   /reporting/including/excel_report.inc
5280   /reporting/rep104.php
5281   /reporting/rep106.php
5282   /reporting/rep303.php
5283   /reporting/rep702.php
5284   /sales/allocations/customer_allocate.php
5285   /sales/includes/db/sales_credit_db.inc
5286   /sales/includes/db/sales_points_db.inc
5287   /sales/includes/ui/sales_credit_ui.inc
5288   /sales/includes/ui/sales_order_ui.inc
5289   /sales/manage/sales_points.php
5290   /sales/sales_order_entry.php
5291   /sql/alter2.1.sql
5292   /taxes/tax_types.php
5293   /themes/aqua/default.css
5294   /themes/cool/default.css
5295   /themes/default/default.css
5296
5297 29-Mar-2009 Janusz Dobrowolski
5298 ! Added cancel button
5299 $ /inventory/manage/items.php
5300 ! Element id generation speedup
5301 $ /includes/ui/ui_view.inc
5302 # Fixed hotkeys behaviour in report module
5303 $ /js/inserts.js
5304   /reporting/includes/reports_classes.inc
5305
5306 21-Mar-2009 Janusz Dobrowolski
5307 + Option to use last document date on subsequent new documents.
5308 $ /admin/display_prefs.php
5309   /admin/db/users_db.inc
5310   /includes/current_user.inc
5311   /includes/prefs/userprefs.inc
5312   /sql/alter2.2.php
5313   /sql/alter2.2.sql
5314   /sql/en_US-demo.sql
5315   /sql/en_US-new.sql
5316 + Optional check for current date in date_cells()/date_row()
5317 $ /includes/ui/ui_input.inc
5318 ! Save/retrieve last document date.
5319 $ /gl/bank_account_reconcile.php
5320   /gl/gl_bank.php
5321   /gl/gl_journal.php
5322   /gl/includes/ui/gl_bank_ui.inc
5323   /gl/includes/ui/gl_journal_ui.inc
5324   /includes/date_functions.inc
5325   /includes/ui/ui_view.inc
5326   /inventory/adjustments.php
5327   /inventory/transfers.php
5328   /inventory/includes/item_adjustments_ui.inc
5329   /inventory/includes/stock_transfers_ui.inc
5330   /manufacturing/work_order_entry.php
5331   /purchasing/po_entry_items.php
5332   /purchasing/po_receive_items.php
5333   /purchasing/supplier_payment.php
5334   /purchasing/includes/ui/grn_ui.inc
5335   /purchasing/includes/ui/invoice_ui.inc
5336   /purchasing/includes/ui/po_ui.inc
5337   /sales/credit_note_entry.php
5338   /sales/customer_credit_invoice.php
5339   /sales/customer_delivery.php
5340   /sales/customer_invoice.php
5341   /sales/customer_payments.php
5342   /sales/sales_order_entry.php
5343   /sales/includes/cart_class.inc
5344   /sales/includes/sales_db.inc
5345   /sales/includes/db/sales_order_db.inc
5346   /sales/includes/ui/sales_credit_ui.inc
5347   /sales/includes/ui/sales_order_ui.inc
5348
5349 18-Mar-2009 Janusz Dobrowolski
5350 + Additional option for submit_add_or_update_x() helpers
5351 $ /includes/ui/ui_input.inc
5352 + Icon for default escape button
5353 $ /themes/aqua/images/escape.png (new)
5354   /themes/cool/images/escape.png (new)
5355 + Arrow navigation also in report menus
5356 $ /js/utils.js
5357   /js/inserts.js
5358 + Added default keys for form submition/cancelling when apprioprate.
5359 $ All form entry files.
5360
5361 17-Mar-2009 Joe Hunt
5362 ! Changed so company domicile is printed on invoices and statements if filled out.
5363 $ /reporting/includes/header2.inc
5364
5365 17-Mar-2009 Janusz Dobrowolski
5366 + Added default delivery_required_by parameter, removed custom company fields/names.
5367 $ /admin/company_preferences.php
5368   /admin/gl_setup.php
5369   /admin/db/company_db.inc
5370   /includes/prefs/sysprefs.inc
5371   /sql/alter2.2.php (new)
5372   /sql/alter2.2.sql (new)
5373   /sql/en_US-demo.sql
5374   /sql/en_US-new.sql
5375 + Item category now contains default parameters for new items.
5376 $ /inventory/includes/db/items_category_db.inc
5377   /inventory/manage/item_categories.php
5378   /inventory/manage/items.php
5379   /sql/alter2.2.php
5380   /sql/alter2.2.sql
5381   /sql/en_US-demo.sql
5382   /sql/en_US-new.sql
5383 ! Updated FA version string.
5384 $ /config.php
5385 ! Stock item types moved to types.inc
5386 $ /includes/types.inc
5387   /includes/ui/ui_lists.inc
5388 ! Focus js code optimization
5389 $ /js/inserts.js
5390   /js/utils.js
5391  
5392 16-Mar-2009 Janusz Dobrowolski
5393 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
5394         arrow navigation in menus
5395 $ /includes/ui/ui_input.inc
5396   /includes/ui/ui_controls.inc
5397   /includes/ui/ui_view.inc
5398   /includes/page/footer.inc
5399   /config.php
5400   /js/inserts.js
5401   /js/utils.js
5402   /reporting/includes/reporting.inc
5403   /themes/default/images/escape.png
5404   /themes/aqua/default.css
5405   /themes/aqua/renderer.php
5406   /themes/cool/default.css
5407   /themes/cool/renderer.php
5408   /themes/default/default.css
5409   /themes/default/renderer.php
5410   /themes/default/images/escape.png
5411   /sales/sales_order_entry.php
5412
5413 ! SID & start_form() cleanup
5414 $ /.htaccess
5415   /access/logout.php
5416   /admin/attachments.php
5417   /admin/backups.php
5418   /admin/create_coy.php
5419   /admin/inst_lang.php
5420   /admin/inst_module.php
5421   /admin/view_print_transaction.php
5422   /admin/void_transaction.php
5423   /dimensions/inquiry/search_dimensions.php
5424   /gl/bank_transfer.php
5425   /gl/gl_bank.php
5426   /gl/inquiry/gl_trial_balance.php
5427   /gl/manage/exchange_rates.php
5428   /inventory/adjustments.php
5429   /inventory/cost_update.php
5430   /inventory/prices.php
5431   /inventory/purchasing_data.php
5432   /inventory/reorder_level.php
5433   /inventory/transfers.php
5434   /inventory/inquiry/stock_movements.php
5435   /inventory/inquiry/stock_status.php
5436   /inventory/manage/item_codes.php
5437   /inventory/manage/sales_kits.php
5438   /manufacturing/search_work_orders.php
5439   /manufacturing/work_order_issue.php
5440   /manufacturing/inquiry/bom_cost_inquiry.php
5441   /manufacturing/manage/bom_edit.php
5442   /purchasing/po_entry_items.php
5443   /purchasing/po_receive_items.php
5444   /purchasing/supplier_credit.php
5445   /purchasing/supplier_invoice.php
5446   /purchasing/supplier_payment.php
5447   /purchasing/allocations/supplier_allocate.php
5448   /purchasing/inquiry/po_search.php
5449   /purchasing/inquiry/po_search_completed.php
5450   /purchasing/inquiry/supplier_allocation_inquiry.php
5451   /purchasing/inquiry/supplier_inquiry.php
5452   /sales/credit_note_entry.php
5453   /sales/customer_credit_invoice.php
5454   /sales/customer_delivery.php
5455   /sales/customer_invoice.php
5456   /sales/allocations/customer_allocate.php
5457   /sales/includes/ui/sales_credit_ui.inc
5458   /sales/inquiry/customer_allocation_inquiry.php
5459   /sales/inquiry/sales_deliveries_view.php
5460   /sales/inquiry/sales_orders_view.php
5461
5462 ------------------------------- Release 2.1.5 ----------------------------------
5463 26-Aug-2009 Joe Hung
5464 ! Release 2.1.5
5465 $ config.php
5466 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
5467 $ /reporting/reports_main.php
5468 ! Code cleanup
5469 $ /taxes/tax_calc.inc
5470   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
5471   
5472 24-Aug-2009 Joe Hunt
5473 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
5474 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
5475   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
5476   This is for safety reasons.
5477 $ /includes/current_user.inc
5478   /includes/ui/ui_input.inc
5479   /inventory/purchasing_data.php
5480   /purchasing/po_receive_items.php
5481   /purchasing/includes/ui/invoice_ui.inc
5482   /purchasing/includes/ui/po_ui.inc
5483   /purchasing/view/view_grn.php
5484   /purchasing/view/view_po.php
5485   /reporting/rep209.php
5486   
5487 21-Aut-2009 Joe Hunt
5488 # [0000162] Deleting a GL account may cause problems with quick entries 
5489 $ /gl/manage/gl_accounts.php
5490
5491 20-Aug-2009 Joe Hunt
5492 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
5493 $ /gl/includes/gl_db_accounts.inc
5494 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
5495 $ /purchasing/po_receive_items.php
5496
5497 19-Aug-2009 Joe Hunt
5498 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
5499   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.
5500 $ /gl/includes/db/gl_db_bank_accounts.inc
5501   /gl/manage/gl_quick_entries.php
5502   /includes/ui/ui_view.inc
5503   
5504 18-Aug-2009 Joe Hunt
5505 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
5506 $ /purchasing/includes/db/invoice_db.inc
5507   /purchasing/includes/ui/invoice_ui.inc
5508   /purchasing/includes/supp_trans_class.inc
5509   
5510 18-Aug-2009 Joe Hunt
5511 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
5512   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
5513 $ /gl/includes/db/gl_db_bank_accounts.inc
5514   /gl/manage/gl_quick_entries.php
5515   /includes/ui/ui_view.inc
5516   /taxes/tax_calc.inc
5517   
5518 17-Aug-2009 Janusz Dobrowolski
5519 # [0000158] Added missing check for POS usage before deletion.
5520 $ /sales/manage/sales_points.php
5521
5522 17-Aug-2009 Joe Hunt
5523 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
5524 $ /gl/includes/db/gl_db_bank_trans.inc
5525   /purchasing/supplier_payment.php
5526   /sales/customer_payments.php
5527   /sales/includes/db/payments_db.inc
5528
5529 14-Aug-2009 Janusz Dobrowolski
5530 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
5531 $ /sales/customer_credit_invoice.php
5532   /sales/customer_delivery.php
5533   /sales/customer_invoice.php
5534
5535 12-Aug-2009 Joe Hunt
5536 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
5537 $ /purchasing/includes/purchasing_db.inc
5538   /purchasing/includes/db/invoice_db.inc
5539 # memo field was not written in list of journal entries.
5540 $ /reporting/rep702.php
5541   
5542 08-Aug-2009 Janusz Dobrowolski
5543 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
5544 $ /includes/ui/ui_view.inc
5545
5546 08-Aug-2009 Janusz Dobrowolski
5547 # [0000152] Config_db.php changed after failed company database creation
5548 $ /install/save.php
5549
5550 08-Aug-2009 Joe Hunt
5551 # [0000153] not possible to make a new balance sheet GL account cl (old style)
5552 $ /gl/manage/gl_account_classes.php
5553
5554 04-Aug-2009 Joe Hunt
5555 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
5556 $ /reporting/includes/header2.inc
5557 # [0000145] Email sales order doesn't work if no email on branch but on customer
5558 $ /sales/includes/db/sales_order_db.inc
5559   /reporting/rep109.php
5560 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
5561   Balance Sheet, PL Statements and Monthly Bread Down reports.
5562 $ /gl/manage/gl_account_classes.php.  
5563
5564 ------------------------------- Release 2.1.4 ----------------------------------
5565 30-Jul-2009 Joe Hunt
5566 ! Release 2.1.4
5567 $ config.php
5568 # Bad right margin on Tax Report (papersize A4)
5569 $ /reporting/rep709.php
5570 # [0000146] Purch data description with a ' (apostrophe) fails
5571 $ /inventory/purchasing_data.php
5572   /purchasing/includes/purchasing_db.inc
5573
5574 28-Jul-2009 Joe Hunt
5575 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
5576 $ /reporting/rep109.php
5577   /reporting/includes/doctext.inc
5578   /reporting/includes/doctext2.inc
5579   /reporting/includes/header2.inc
5580   /reporting/includes/pdf_report.inc
5581
5582 18-Jul-2009 Joe Hunt
5583 # 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).
5584 $ /sales/includes/db/cust_trans_db.inc
5585 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
5586 $ /reporting/rep101.php
5587   /reporting/rep201.php
5588   
5589 13-Jul-2009 Joe Hunt
5590 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
5591 $ /gl/includes/db/gl_db_banking.inc
5592   /gl/includes/db/gl_db_trans.inc
5593   /reporting/rep709.php
5594 ! Comments should follow templates and recurrent invoices.
5595 $ /sales/create_recurrent_invoices.php
5596   /sales/sales_order_entry.php
5597   
5598 12-Jul-2009 Joe Hunt
5599 # Wrong presentation of left to allocate if discount was given
5600 $ /sales/view/view_receipt.php
5601   /purchasing/view/view_supp_payment.php
5602   
5603 11-Jul-2009 Joe Hunt
5604 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
5605 $ /reporting/rep304.php
5606   /reporting/reports_main.php
5607
5608 10-Jul-2009 Joe Hunt
5609 # [0000142] Purchase Order use the same header as Sales Order
5610 $ /reporting/includes/doctext.inc
5611   /reporting/includes/doctext2.inc
5612 # Bug in demand qty
5613 $ /includes/db/manufacturing.inc
5614
5615 10-Jul-2009 Janusz Dobrowolski
5616 # [0000141] Attachment view/download bug.
5617 $ /admin/attachments.php
5618 # [0000140] Numeric format bug in credit limit input.
5619 $ /purchasing/manage/suppliers.php
5620 # [0000143] Bad format of PO popup window (Softechmatrix).
5621 $ /purchasing/view/view_grn.php
5622
5623 09-Jul-2009 Janusz Dobrowolski
5624 # [0000139] Change of bank account type after creation should not be allowed.
5625 $ /gl/manage/bank_accounts.php
5626
5627 01-Jul-2009 Joe Hunt
5628 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
5629 $ /purchasing/includes/db/invoice_db.inc
5630
5631 26-Jun-2009 Joe Hunt
5632 # [0000137] Material Cost Averaging Problem (again again) when voiding.
5633 $ /purchasing/includes/db/invoice_db.inc
5634
5635 ------------------------------- Release 2.1.3 ----------------------------------
5636 25-Jun-2009 Joe Hunt
5637 ! Release 2.1.3
5638 $ config.php
5639   /sql/en_US-new.sql
5640   /sql/en_US-demo.sql
5641 ! Suppressed menu on access denied in view popup windows.
5642 $ /includes/session.inc
5643   /includes/main.inc
5644 ! New empty.po file
5645   /lang/new_language_template/LC_MESSAGES/empty.po
5646
5647 23-Jun-2009 Janusz Dobrowolski
5648 ! Added edition link in Purchase Order Inquiry
5649 $ /purchasing/includes/ui/po_ui.inc
5650   /purchasing/inquiry/po_search_completed.php
5651
5652 23-Jun-2009 Joe Hunt
5653 # [0000137] Material Cost Averaging Problem (again) when voiding.
5654 $ /purchasing/includes/db/invoice_db.inc
5655
5656 21-Jun-2009 Joe Hunt
5657 # If no additional costs (overhead/labour) it should reduce the average additional costs.
5658 $ /manufacturing/includes/db/work_orders_quick_db.inc
5659
5660 20-Jun-2009 Janusz Dobrowolski
5661 ! Php notices removed from logging to avoid flood from @ constructs.
5662 $ /includes/errors.inc
5663 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
5664 $ /gl/gl_journal.php
5665   /includes/ui/ui_view.inc
5666   /purchasing/supplier_credit.php
5667   /purchasing/supplier_invoice.php
5668   /taxes/tax_types.php
5669   /taxes/db/tax_types_db.inc
5670
5671 20-Jun-2009 Joe Hunt/Tu Nguyen
5672 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
5673 $ /purchasing/includes/db/grn_db.inc
5674
5675 18-Jun-2009 Joe Hunt
5676 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
5677 $ /inventory/purchasing_data.php
5678   /purchasing/includes/purchasing_db.inc
5679   /purchasing/includes/db/po_db.inc
5680   /purchasing/includes/ui/po_ui.inc
5681   
5682 17-Jun-2009 Janusz Dobrowolski
5683 # Fixed form reset after error, allowed png logo files.
5684 $ /admin/company_preferences.php
5685 ! Removed unneeded submit_on_change in uom selector.
5686 $ /includes/ui/ui_lists.inc
5687 # Allowed reuse of supplier references from voided invoices.
5688 $ /purchasing/supplier_invoice.php
5689 # Total payment/credit sign fix.  
5690 $ /purchasing/allocations/supplier_allocation_main.php
5691 # Voided documents should not be displayed.
5692 $ /purchasing/inquiry/supplier_inquiry.php
5693
5694 17-Jun-2009 Joe Hunt/Tu Nguyen
5695 # [0000136] view_po on invoices and credits shows transactions from other suppliers
5696 $ /purchasing/includes/db/invoice_db.inc
5697
5698 16-Jun-2009 Janusz Dobrowolski
5699 ! Added error logging to file or syslog.
5700 $ /config.php
5701   /includes/errors.inc
5702 # Cleaned output buffering notices.
5703 $ /includes/errors.inc
5704   /includes/session.inc
5705
5706 15-Jun-2009 Joe Hunt
5707 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
5708 ! Clean-up in ui_list codes.
5709 $ /includes/ui/ui_lists.inc
5710   /manufacturing/work_order_entry.php
5711   /manufacturing/search_work_orders.php
5712   /manufacturing/manage/bom_edit.php
5713   /manufacturing/inquiry/bom_cost_inquiry.php
5714   
5715 14-Jun-2009 Joe Hunt
5716 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
5717 $ /gl/includes/db/gl_db_account_types.inc
5718   /gl/includes/db/gl_db_accounts.inc
5719   /includes/types.inc
5720   /reporting/rep705.php
5721   /reporting/rep706.php
5722   /reporting/rep707.php
5723 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
5724 $ config.php
5725   
5726 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
5727 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
5728 $ /includes/references.inc
5729 ! Improved email sending of documents. With help of Tom Moulton
5730 $ /reporting/rep109.php
5731   /reporting/rep209.php
5732   /reporting/includes/class.mail.inc
5733   /reporting/includes/pdf.report.inc
5734   
5735 12-Jun-2009 Joe Hunt
5736 ! Code clean-up
5737 $ /gl/includes/db/gl_db_trans.inc
5738   /gl/inquiry/gl_trial_balance.php
5739   /includes/ui/ui_view.inc
5740   /reporting/rep708.php
5741   
5742 11-Jun-2009 Joe Hunt
5743 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
5744 $ /gl/manage/gl_account_classes.php
5745   /gl/includes/db/gl_db_account_types.inc
5746   /gl/includes/db/gl_db_accounts.inc
5747   /gl/inquiry/gl_trial_balance.php
5748   /includes/types.inc
5749   /includes/ui/ui_lists.inc
5750   /reporting/rep705.php
5751   /reporting/rep706.php
5752   /reporting/rep707.php
5753   /reporting/rep708.php
5754   
5755 09-Jun-2009 Joe Hunt
5756 # Bad format in due date column in search dimensions
5757 $ /dimensions/inquiry/search_dimensions.php
5758
5759 08-Jun-2009 Joe Hunt
5760 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
5761 $ /gl/includes/db/gl_db_trans.inc
5762   /gl/includes/ui/gl_bank_ui.inc
5763   /includes/types.inc
5764   /includes/ui/ui_lists.inc
5765   /manufacturing/search_work_orders.php
5766   /manufacturing/work_order_costs.php (new file)
5767   /manufacturing/work_order_entry.php
5768 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
5769 $ /manufacturing/work_order_add_finished.php
5770   /manufacturing/work_order_issue.php
5771   /manufacturing/work_order_release.php
5772   /manufacturing/includes/manufacturing_ui.inc
5773   /manufacturing/includes/db/work_orders_db.inc
5774   /manufacturing/includes/db/work_orders_quick_db.inc
5775   /manufacturing/includes/db/work_orders_produce_items_db.inc
5776   /manufacturing/view/work_order_view.php
5777   
5778 05-Jun-2009 Joe Hunt
5779 # Missing underscore in gettext string
5780 $ /sales/create_recurrent_invoices.php
5781 # Broken gettext string over 2 lines
5782 $ /sales/customer_delivery.php
5783
5784 04-Jun-2009 Joe Hunt
5785 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
5786 $ /purchasing/includes/db/invoice_db.inc
5787
5788 03-Jun-2009 Joe Hunt
5789 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
5790 $ /reporting/includes/reports_classes.inc
5791 # Deleting of Locations was too easy. Implemented much more checks
5792 $ /inventory/manage/locations.php
5793 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
5794 $ /reporting/rep302.php
5795   /reporting/rep303.php
5796   /includes/db/manufacturing_db.inc
5797 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
5798 $ /manufacturing/work_order_issue.php
5799   /manufacturing/work_order_add_finished.php
5800 # Missing decimal calculation in BOM edit.
5801 $ /manufacturing/manage/bom_edit.php
5802 # Wrong toottip text on Process button in Purchase Order, Receive Items.
5803 $ /purchase/po_receive_items.php
5804   
5805 27-May-2009 Joe Hunt
5806 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
5807 $ /gl/includes/db/gl_db_accounts.inc
5808   /gl/includes/db/gl_db_account_types.inc
5809   /reporting/rep701.php
5810   /reporting/rep705.php
5811   /reporting/rep706.php
5812   /reporting/rep707.php
5813
5814 26-May-2009 Joe Hunt
5815 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
5816 $ /gl/includes/db/gl_db_accounts.inc
5817   /gl/includes/db/gl_db_account_types.inc
5818   /reporting/rep701.php
5819   /reporting/rep705.php
5820   /reporting/rep706.php
5821   /reporting/rep707.php
5822 # fixed wider combobox for backup-files in company backup
5823 $ /admin/backups.php
5824
5825 25-May-2009 Joe Hunt
5826 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
5827 $ /purchasing/includes/db/grn_db.inc
5828 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
5829 $ /gl/includes/db/gl_db_accounts.inc
5830   /reporting/rep706.php
5831   /reporting/rep707.php
5832 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
5833 $ /reporting/rep303.php
5834   /reporting/reports_main.php
5835
5836 23-May-2009 Janusz Dobrowolski
5837 # Fixed transaction table search update.
5838 $ /admin/view_print_transaction.php
5839 # Fixed initial select for array_selector()
5840 $ /includes/ui/ui_lists.inc
5841
5842 22-May-2009 Janusz Dobrowolski
5843 # Fixed buggy reference instead of id in report dimension selectors.
5844 $ /reporting/includes/reports_classes.inc
5845 # Fixed typo in setup menu
5846 $ /applications/setup.php
5847
5848 21-May-2009 Joe Hunt/Tom Moulton
5849 # Recursion fix in manufacturing_db.inc by Tom Moulton
5850 $ /includes/db/manufacturing_db.inc
5851
5852 20-May-2009 Janusz Dobrowolski
5853 # Small cleanup
5854 $ /inventory/prices.php
5855 # Fixed select buttons icon.
5856 $ /sales/manage/customer_branches.php
5857
5858 20-May-2009 Joe Hunt
5859 # Fixed and optimized On Order in Inventory Items Status and reports
5860 $ /includes/db/manufacturing_db.inc
5861   /inventory/inquiry/stock_status.php
5862   /reporting/rep302.php
5863   /reporting/rep303.php
5864   /sales/includes/db/sales_order_db.inc
5865   
5866 18-May-2009 Joe Hunt
5867 # html header shown in backup downloads.
5868 $ /admin/backups.php
5869 ! Reinserted the link to GL in Work Order Inquiry.
5870 $ /manufacturing/search_work_orders.php
5871 # Added non closed work order requirements on On Order in Inventory Items Status
5872 $ /inventory/inquiry/stock_status.php
5873 ! Added mb_flag 'M' in demand checks
5874 $ /sales/includes/db/sales_order_db.inc
5875   /reporting/rep302.php
5876   /reporting/rep303.php
5877   
5878 17-May-2009 Joe Hunt
5879 ! Changed service items to use cogs account instead of inventory account.
5880 $ /inventory/manage/items.php
5881
5882 16-May-2009 Joe Hunt
5883 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
5884 $ /includes/ui/db_pager_view.inc
5885 ! Removed obsolete 'K' mb_flag checks.
5886 $ /includes/data_checks.inc
5887   /includes/ui/ui_lists.inc
5888
5889 13-May-2009 Joe Hunt
5890 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
5891 $ /includes/ui/ui_lists.inc
5892
5893 10-May-2009 Joe Hunt
5894 # Period presentation bug in tax report/inquiry
5895 $ /gl/inquiry/tax_inquiry.php
5896   /reporting/includes/reports_classes.inc
5897   
5898 07-May-2009 Joe Hunt
5899 # Layout bug in exchange rate display
5900 $ /includes/ui/ui_view.inc
5901 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
5902 $ /sales/inquiry/sales_orders_view.php
5903 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
5904 $ /sales/includessales_order_ui.inc
5905
5906 05-May-2009 Janusz Dobrowolski
5907 # Fixed check if code for new sales kit is not used.
5908 $ /inventory/manage/sales_kits.php
5909
5910 04-May-2009 Joe Hunt
5911 # Purchase Order document shows wrong purch data conversion if purch data
5912 $ /reporting/rep209.php
5913
5914
5915 ------------------------------- Release 2.1.2 ----------------------------------
5916 30-Apr-2009 Joe Hunt
5917 ! Release 2.1.2
5918 $ config.php
5919
5920 22-Apr-2009 Joe Hunt
5921 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
5922 $ /purchasing/manage/suppliers.php
5923
5924 20-Apr-2009 Janusz Dobrowolski
5925 # Rewritten backup manager, fixed progressbar bug.
5926 $ /admin/backups.php
5927 # Fixed bug in zipped sql file restore.
5928 $ /admin/db/maintenance_db.inc
5929 ! JsHttpRequest class updated to latest version.
5930 $ /includes/JsHttpRequest.php
5931   /js/JsHttpRequest.js
5932 ! Added optional parameter in vertical_space()
5933 $ /includes/ui/ui_controls.inc
5934 + Helper for javascript confirm dialogs added.
5935 $ /includes/ui/ui_input.inc
5936 ! Client side confirm dialog added for destructive submits.
5937 $ /purchasing/supplier_invoice.php
5938   /purchasing/includes/ui/invoice_ui.inc
5939   /sales/sales_order_entry.php
5940 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
5941 $ /includes/current_user.inc
5942   /includes/page/footer.inc
5943   /includes/page/header.inc
5944   /includes/ui/ui_view.inc
5945   /access/login.php
5946   /js/inserts.js
5947   /js/utils.js
5948   /themes/aqua/images/progressbar.gif
5949   /themes/cool/images/progressbar.gif
5950   /themes/default/images/progressbar.gif
5951   /themes/default/images/ajax-loader2.gif (new)
5952   /themes/default/images/warning.png (new)
5953   /themes/aqua/images/ajax-loader2.gif (new)
5954   /themes/aqua/images/warning.png (new)
5955   /themes/cool/images/ajax-loader2.gif (new)
5956   /themes/cool/images/warning.png (new)
5957 # Fixed supplier uom retrieval.
5958 $ /purchasing/includes/db/po_db.inc
5959
5960 04-Apr-2009 Janusz Dobrowolski
5961 # Paper format defaults to A4 for unknown specifiers.
5962 $ /reporting/includes/pdf_report.inc
5963 # Sealing sql statements.
5964 $ /sales/manage/customers.php
5965
5966 01-Apr-2009 Janusz Dobrowolski
5967 # Fixed document mailing.
5968 $ /reporting/includes/pdf_report.inc
5969 # Fixed focus javascript error on lists.
5970 $ /includes/ui/ui_lists.inc
5971 # Fixed report links hotkey selection
5972 $ /js/inserts.js
5973
5974 ------------------------------- Release 2.1.1 ----------------------------------
5975 30-Mar-2009 Janusz Dobrowolski
5976 # Fixed display of unsufficient quantities in sales docs.
5977 $ /sales/includes/ui/sales_order_ui.inc
5978   /themes/aqua/default.css
5979   /themes/cool/default.css
5980   /themes/default/default.css
5981 # Updated gettext template file
5982 $ /lang/new_language_template/LC_MASSAGES/empty.po
5983 ! Release 2.1.1
5984 $ config.php
5985
5986 29-Mar-2009 Janusz Dobrowolski
5987 # [0000126] 'Invoice' words on credit note document.
5988 $ /reporting/includes/doctext.inc
5989   /reporting/includes/doctext2.inc
5990 # [0000125] Sql error when creating credit note.
5991 $ /sales/includes/db/sales_credit_db.inc
5992 # [0000121] Error during qoh calculations.
5993 $ /sales/includes/ui/sales_order_ui.inc
5994
5995 28-Mar-2009 Janusz Dobrowolski
5996 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
5997 $ /gl/manage/exchange_rates.php
5998
5999 27-Mar-2009 Janusz Dobrowolski
6000 # Fixed include file path in reports 104,303
6001 $ /reporting/rep104.php
6002   /reporting/rep303.php
6003
6004 26-Mar-2009 Janusz Dobrowolski
6005 # Fixed problems with cash invoices created after db upgrade.
6006 $ /includes/data_checks.inc
6007   /sales/includes/db/sales_points_db.inc
6008   /sales/manage/sales_points.php
6009   /sql/alter2.1.sql
6010
6011 24-Mar-2009 Joe Hunt
6012 # Wrong price decimals in Report Salesman Listing
6013 $ /reporting/rep106.php
6014
6015 23-Mar-2009 Janusz Dobrowolski
6016 # Fixed keybord access issue after AltTab
6017 $ /js/inserts.js
6018
6019 23-Mar-2009 Joe Hunt
6020 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
6021 $ /reporting/including/excel_report.inc
6022
6023 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
6024 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
6025 $ /inventory/manage/items.php
6026   /inventory/includes/inventory_db.inc
6027   /reporting/rep104.php
6028   /reporting/rep303.php
6029
6030 21-Mar-2009 Janusz Dobrowolski
6031 # Broken currency section after date change.
6032 $ /sales/includes/ui/sales_credit_ui.inc
6033   /sales/includes/ui/sales_order_ui.inc
6034
6035 20-Mar-2009 Joe Hunt
6036 # Truncation bug when inserting/updating entered supplier credit limit
6037 $ /purchasing/manage/suppliers.php
6038
6039 19-Mar-2009 Joe Hunt
6040 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
6041 $ /taxes/tax_types.php
6042
6043 19-Mar-2009 Janusz Dobrowolski
6044 # Fixed quick entry amount update on list change.
6045 $ /gl/includes/ui/gl_journal_ui.inc
6046
6047 ------------------------------- Release 2.1 ----------------------------------------------------
6048 18-Mar-2009 Joe Hunt
6049 ! Release 2.1
6050 $ config.php
6051
6052 18-Mar-2009 Janusz Dobrowolski
6053 # Additional php.ini checks and fixes for php in CGI mode
6054 $ /.htaccess
6055   /install.html
6056   /install/index.php
6057   /install/save.php
6058 # Default focus in lists on searchbox if used.
6059 $ /includes/ui/ui_lists.inc
6060 # Fixed update after code search.
6061 $ /inventory/manage/sales_kits.php
6062
6063 16-Mar-2009 Janusz Dobrowolski
6064 # Fixed redirection after order cancelation.
6065 $ /sales/sales_order_entry.php
6066
6067 15-Mar-2009 Joe Hunt
6068 # Minor bug in Report List of Journal Entries
6069 $ /reporting/rep702.php
6070
6071 14-Mar-2009 Joe Hunt
6072 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
6073   if invoice date is later than payment date
6074 $ /includes/banking.inc
6075
6076 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
6077 # GL line delete bug fixed.
6078 $ /gl/includes/ui/gl_bank_ui.inc
6079   /gl/includes/ui/gl_journal_ui.inc
6080   /includes/ui/items_cart.inc
6081 # Random syntax error + new menu item :).
6082 $ /manufacturing/inquiry/bom_cost_inquiry.php
6083   /applications/manufacturing.php
6084 - Removed non used file
6085 $ /admin/db/v_banktrans.inc (removed)
6086
6087 11-Mar-2009 Joe Hunt
6088 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
6089 $ /gl/include/db/gl_db_banking.inc
6090
6091 10-Mar-2009 Janusz Dobrowolski
6092 # [0000119] Fixed search by item description in sales item selector.
6093 $ /includes/ui/ui_lists.inc
6094 # Fixed email_row/link_row display for empty input value.
6095 $ /includes/ui/ui_inputs.inc
6096 # Small layout fix 
6097 $ /purchasing/allocations/supplier_allocate.php
6098   /sales/allocations/customer_allocate.php
6099
6100 ------------------------------- Release 2.1.0 RC ------------------------------------------------
6101 09-Mar-2009 Joe Hunt
6102 ! Release 2.1.0 Release Candidate (RC).
6103 $ config.php
6104 ! Report clean up
6105 $ /reporting/includes/excel_report.inc
6106
6107 09-Mar-2009 Janusz Dobrowolski
6108 # Initial prefs for new created user now copied form current admin settings.
6109 $ /admin/users.php
6110 # Changed page_security level to 1
6111 $ /admin/display_prefs.php
6112 # Fixed item code display after item delete
6113 $ /inventory/manage/items.php
6114 # Cosmetic cleanup
6115 $ /includes/session.inc
6116
6117 08-Mar-2009 Joe Hunt
6118 ! XLS engine now compatible with PEAR Excel Writer.
6119 $ /reporting/includes/excel_report.inc
6120   /reporting/includes/Workbook.php
6121   
6122 05-Mar-2009 Joe Hunt
6123 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
6124 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
6125   /reporting/includes/Workbook.php (new file)
6126   /reporting/includes/excel_report.inc
6127   /reporting/includes/pdf_report.inc
6128   /reporting/prn_redirect.php
6129   /reporting all repXXX.php files
6130   
6131 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
6132 + Preparation for Excel Writer continued
6133 $ /reporting/includes/ExcelWriterXML.php
6134   /reporting/includes/ExcelWriterXML_Sheet.php
6135   /reporting/includes/ExcelWriterXML_Style.php
6136   /reporting/includes/excel_report.inc
6137   /reporting all repXXX.php that are not documents
6138   
6139 02-Mar-2009 Joe Hunt
6140 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
6141 $ /reporting/includes/reports_classes.inc
6142   /reporting/includes/pdf_report.inc
6143   /reporting/includes/ExcelWriterXML.php (new file)
6144   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
6145   /reporting/includes/ExcelWriterXM__Style (new file)
6146   /reporting/includes/excel_report.inc (new file)
6147   /reporting/reports_main.php
6148   /reporting/rep701.php
6149   /reporting/rep705.php
6150   /reporting/rep706.php
6151   /reporting/rep707.php
6152   
6153 01-Mar-2009 Janusz Dobrowolski
6154 # Setting magic_quotes_gpc and register_globals to off in htaccess file
6155 $ /.htaccess (new)
6156
6157 28-Feb-2009 Joe Hunt
6158 ! Improved layout in standard themes (graphics)
6159 $ /themes/aqua/renderer.php
6160   /themes/aqua/help.gif (new file)
6161   /themes/aqua/login.gif (new file)
6162   /themes/aqua/right.gif (new file)
6163   /themes/cool/renderer.php
6164   /themes/cool/help.gif (new file)
6165   /themes/cool/login.gif (new file)
6166   /themes/cool/right.gif (new file)
6167   /themes/default/renderer.php
6168   /themes/default/help.gif (new file)
6169   /themes/default/login.gif (new file)
6170   /themes/default/right.gif (new file)
6171   /themes/themes/login.css
6172     
6173 27-Feb-2009 Janusz Dobrowolski
6174 # Security fix to my last commit.
6175 $ /frontaccounting.php
6176   /includes/lang/language.php
6177
6178 25-Feb-2009 Joe Hunt
6179 ! Improved layout
6180 $ /inventory/prices.php
6181   /inventory/reorder_level.php
6182   /inventory/inquiry/stock_status.php
6183   
6184 24-Feb-2009 Janusz Dobrowolski
6185 # Cleaning startup code
6186 $ /index.php
6187   /frontaccounting.php
6188   /includes/session.inc
6189   /includes/db/connect_db.inc
6190   /includes/lang/gettext.php
6191   /includes/lang/language.php
6192 # Language changed on display prefs page stored to database.
6193 $ /admin/display_prefs.php
6194   /admin/db/users_db.inc
6195   /includes/current_user.inc
6196 # Fixed tab hot keys
6197 $ /applications/customers.php
6198   /applications/dimensions.php
6199   /applications/generalledger.php
6200   /applications/inventory.php
6201   /applications/manufacturing.php
6202   /applications/setup.php
6203   /applications/suppliers.php
6204
6205 23-Feb-2009 Joe Hunt
6206 ! Changed extension include to be outside function. Didn't work in submenus.
6207 $ frontaccounting.php
6208   /includes/main.inc
6209 ! Better color in data picker
6210 $ /themes/aqua/default.css
6211   /themes/cool/default.css
6212   /themes/default/default.css
6213   
6214 22-Feb-2009 Janusz Dobrowolski
6215 ! Application startup code cleanup.
6216 $ /frontaccounting.php
6217   /index.php
6218   /applications/customers.php
6219   /applications/dimensions.php
6220   /applications/generalledger.php
6221   /applications/inventory.php
6222   /applications/manufacturing.php
6223   /applications/setup.php
6224   /applications/suppliers.php
6225   /includes/session.inc
6226   /includes/lang/language.php
6227   /themes/default/renderer.php
6228   /themes/aqua/renderer.php
6229   /themes/cool/renderer.php
6230 ! Removed obsolete $applications array.
6231 $ /config.php
6232 ! Cosmetic cleanup
6233 $ /includes/main.inc
6234 ! Calendar style moved to theme default.css
6235 $ /includes/ui/ui_view.inc
6236   /themes/aqua/default.css
6237   /themes/cool/default.css
6238   /themes/default/default.css
6239 # Fixed charset selection on login screen
6240 $ /access/login.php
6241 # Blocked password changes in demo mode
6242 $ /admin/change_current_user_password.php
6243 ! Default theme and language set for not logged user
6244 $ /includes/current_user.inc
6245   /includes/prefs/userprefs.inc
6246 # Fixed initial query order.
6247 $ /purchasing/inquiry/po_search.php
6248
6249 21-Feb-2009 Joe Hunt
6250 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
6251 $ /includes/ui/db_pager_view.inc
6252 ! Better layout in stock_movements.php
6253 $ /inventory/inquiry/stock_movements.php
6254
6255 18-Feb-2009 Joe Hunt
6256 ! Better layout in Items form.
6257 $ /inventory/manage/items.php
6258
6259 16-Feb-2009 Joe Hunt
6260 # Instruction in update.html should include switch to standard theme before upgrade
6261 $ update.html
6262 # Bug in function get_ecb_rate when no function curl_init (missing url part)
6263 $ /gl/includes/db/gl_db_rates.inc
6264
6265 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
6266 15-Feb-2009 Joe Hunt
6267 ! Release 2.1.0 beta 2
6268 $ config.php
6269
6270 14-Feb-2009 Janusz Dobrowolski
6271 # Removed obsolete bank_trans field
6272 $ /sql/alter2.1.sql
6273   /sql/en_US-demo.sql
6274   /sql/en_US-new.sql
6275 # Drop column queries executed also in not forced upgrade install 
6276 $ /admin/db/maintenance_db.inc
6277
6278 13-Feb-2009 Janusz Dobrowolski
6279 ! Added login page language setting
6280 $ /access/login.php
6281   /admin/inst_lang.php
6282   /includes/lang/language.php
6283   /lang/installed_languages.inc
6284 # Message typo fixed
6285 $ /admin/display_prefs.php
6286 # Unified display_error function name in install wizard and main code
6287 $ /install/save.php
6288
6289 13-Feb-2009 Joe Hunt
6290 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
6291 $ /includes/ui/ui_view.inc
6292
6293 12-Feb-2009 Janusz Dobrowolski
6294 ! Changed extension menu file placement, added support for gettext in extensions.
6295 $ /frontaccounting.php
6296 # Fix for some buggy curl versions.
6297 $ /gl/includes/db/gl_db_rates.inc
6298   /gl/manage/exchange_rates.php
6299 # Fixed get_amount() to return 0 for invalid input.
6300 $ /js/utils.js
6301   /js/budget.js
6302
6303 ------------------------------- Release 2.1.0 beta --------------------------------------------
6304
6305 08-Feb-2009 Janusz Dobrowolski
6306 # Fixed division by zero bug in empty pager
6307 $ includes/db_pager.inc
6308 # Fixed special char display issue in item name [0000116]
6309 $ sales/includes/cart_class.inc
6310
6311 08-Feb-2009 Joe Hunt
6312 ! Changed license type to GNU GPLv3. Stamped headers changed.
6313 $ all appropriate source files
6314
6315 04-Feb-2009 Joe Hunt
6316 ! Removed ALTER TABLE DROP columns
6317 $ /sql/alter2.1.sql
6318 ! Removed files from CVS
6319 /company/0/images/logo_frontaccounting.png
6320 /reporting/fonts/vera.afm
6321 + Added files to CVS
6322 /doc/2.1_Beta.txt
6323 /doc/extensions.txt
6324 /themes/default/images/escape.png
6325
6326 04-Feb-2009 Joe Hunt
6327 # Software Upgrade (re-read of current user needed)
6328 $ /admin/inst_upgrade.php
6329
6330 03-Feb-2009 Joe Hunt
6331 ! install/index.php link to AGPL license
6332 $ /install/index.php
6333
6334 03-Feb-2009 Janusz Dobrowolski
6335 ! Merging bugfixes since 2.0.6 from main trunk (see below)
6336 $ /config.php
6337   /gl/includes/db/gl_db_banking.inc
6338   /gl/manage/gl_account_classes.php
6339   /includes/ui/items_cart.inc
6340   /includes/ui/ui_view.inc
6341   /purchasing/includes/db/invoice_db.inc
6342   /reporting/rep101.php
6343   /reporting/rep201.php
6344   /reporting/includes/class.pdf.inc
6345   /sales/credit_note_entry.php
6346   /sales/customer_credit_invoice.php
6347   /sales/customer_delivery.php
6348   /sales/customer_invoice.php
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   /sales/includes/ui/sales_order_ui.inc
6354   /sales/view/view_credit.php
6355 # Due date display finally fixed.
6356 $ /purchasing/inquiry/supplier_inquiry.php
6357   /sales/inquiry/customer_inquiry.php
6358
6359 ------------------------------- Release 2.0.7 --------------------------------------------
6360 03-Feb-2009 Joe Hunt
6361 ! New release 2.0.7
6362 $ config.php
6363
6364 22-Jan-2009 Joe Hunt
6365 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
6366 $ /sales/inquiry/customer_inquiry.php
6367
6368 13-Jan-2009 Joe Hunt
6369 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
6370 $ /sales/customer_delivery.php
6371   /sales/customer_invoice.php
6372   /sales/includes/ui/sales_order_ui.inc
6373   
6374 08-Jan-2009 Janusz Dobrowolski
6375 # Numeric check on class id added.
6376 $ /gl/manage/gl_account_classes.php
6377
6378 02-Jan-2009 Joe Hunt
6379 # [0000104] minor language updates in a few sales files 
6380 $ /sales/customer_invoice.php
6381
6382 23-Dec-2008 Joe Hunt
6383 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
6384 $ /gl/includes/db/gl_db_banking.inc
6385
6386 22-Dec-2008 Janusz Dobrowolski
6387 # [0000102] Credit note was stored without entered shippment cost and comment.
6388 $ /sales/credit_note_entry.php
6389 # [0000103] Error during save of modified freehand credit note.
6390 $ /sales/includes/db/cust_trans_db.inc
6391
6392 18-Dec-2008 Joe Hunt
6393 # [0000101] Roll back of yeasterday issues
6394 $ /purchasing/includes/db/invoice_db.inc
6395   /purchasing/includes/db/supp_payment_db.inc
6396   /sales/includes/db/payment_db.inc
6397   /sales/includes/db/sales_credit_db.inc
6398   /sales/includes/db/sales_invoice_db.inc
6399
6400 17-Dec-2008 Joe Hunt
6401 # [0000101] More wonderful rounding issues 
6402 $ /includes/ui/ui_view.inc
6403   /purchasing/includes/db/invoice_db.inc
6404   /purchasing/includes/db/supp_payment_db.inc
6405   /sales/includes/db/payment_db.inc
6406   /sales/includes/db/sales_credit_db.inc
6407   /sales/includes/db/sales_delivery_db.inc
6408   /sales/includes/db/sales_invoice_db.inc
6409   
6410 16-Dec-2008 Joe Hunt
6411 # [0000100] Keep getting left allocated weird results (rounding problems).
6412 $ /includes/ui/ui_view.inc
6413   /purchasing/inquiry/supplier_allocation_inquiry.php
6414   /reporting/rep101.php
6415   /reporting/rep201.php
6416   /sales/inquiry/customer_allocation_inquiry.php
6417
6418 10-Dec-2008 Janusz Dobrowolski
6419 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
6420 $ /includes/ui/items_cart.inc
6421
6422 09-Dec-2008 Janusz Dobrowolski
6423 # [0000098] Unable issue of credit note for invoice with removed item lines.
6424 $ /sales/customer_credit_invoice.php
6425 # [0000097] Can't void freehand customer credit note.
6426 $ /sales/includes/db/sales_invoice_db.inc
6427 # Fixed to hide empty credit note lines.
6428 $ /sales/view/view_credit.php
6429 -------------------------------------------------------------------------------
6430
6431 03-Feb-2009 Janusz Dobrowolski
6432 # sql2date around row[date] in due date.
6433 $ /purchasing/inquiry/supplier_inquiry.php
6434 # Bugfix [0000115] once again.
6435 $ /sales/inquiry/sales_orders_view.php
6436 # Division by zero avoided in db_pager
6437 $ /includes/db_pager.inc
6438
6439 02-Feb-2009 Joe Hunt
6440 ! Better layout in Form setup
6441 $ /admin/forms_setup.php
6442 # sql2date around row[date] in due date.
6443 $ /sales/inquiry/customer_inquiry.php
6444
6445 02-Feb-2009 Janusz Dobrowolski
6446 # Fixed initial sort order in pagers
6447 $ /dimensions/inquiry/search_dimensions.php
6448   /includes/db_pager.inc
6449   /purchasing/allocations/supplier_allocation_main.php
6450   /purchasing/inquiry/po_search_completed.php
6451   /purchasing/inquiry/supplier_allocation_inquiry.php
6452   /purchasing/inquiry/supplier_inquiry.php
6453   /sales/allocations/customer_allocation_main.php
6454   /sales/inquiry/customer_allocation_inquiry.php
6455   /sales/inquiry/customer_inquiry.php
6456 # Fixed due date display for invoices.
6457 $ /sales/inquiry/customer_inquiry.php
6458 # Bugfix [0000115] - error on empty table update in fallback mode.
6459 $ /sales/inquiry/customer_allocation_inquiry.php
6460
6461 30-Jan-2009 Joe Hunt
6462 + Outputs/Inputs on tax inquiry as well (why not)
6463 $ /gl/includes/db/gl_db_trans.inc
6464   /gl/inquiry/tax_inquiry.php
6465 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
6466 $ /sql/alter2.1.sql
6467   /sql/en_US-demo.sql
6468   /sql/en_US-new.sql
6469   
6470 29-Jan-2009 Joe Hunt
6471 # A few minor fixes to get the tax report and inquiry right and syncronized
6472 $ /gl/includes/db/gl_db_trans.inc
6473   /gl/inquiry/tax_inquiry.php
6474   /reporting/rep709.php
6475 # Missing parameter to add_trans_tax_details
6476 $ /sales/includes/db/sales_credit_db.inc
6477   /sales/includes/db/sales_delivery_db.inc
6478   /sales/includes/db/sales_invoice_db.inc
6479   
6480 29-Jan-2009 Janusz Dobrowolski
6481 # Changes related to rewrite and optimalization of tax registration
6482 $ /gl/includes/db/gl_db_bank_trans.inc
6483   /gl/includes/db/gl_db_banking.inc
6484   /gl/includes/db/gl_db_trans.inc
6485   /purchasing/includes/db/invoice_db.inc
6486   /purchasing/includes/db/invoice_items_db.inc
6487   /purchasing/view/view_supp_credit.php
6488   /purchasing/view/view_supp_invoice.php
6489   /reporting/rep107.php
6490   /reporting/rep110.php
6491   /reporting/rep709.php
6492   /sales/includes/db/cust_trans_details_db.inc
6493   /sales/includes/db/sales_credit_db.inc
6494   /sales/includes/db/sales_delivery_db.inc
6495   /sales/includes/db/sales_invoice_db.inc
6496   /sales/view/view_credit.php
6497   /sales/view/view_dispatch.php
6498   /sales/view/view_invoice.php
6499   /sql/alter2.1.php
6500   /sql/alter2.1.sql
6501   /taxes/tax_calc.inc
6502   /gl/inquiry/tax_inquiry.php
6503 # Added precheck before system upgrade
6504 $ /admin/inst_upgrade.php
6505 # Reduced delay when ECB currency exrates page is unavailable.
6506 $ /gl/includes/db/gl_db_rates.inc
6507 # Small fixes
6508 $ /inventory/prices.php
6509   /includes/ui/ui_view.inc
6510 # Fixed bug in checks before group delete.
6511 $ /sales/manage/sales_groups.php
6512 # Removing obsolete tax group in GL account definition
6513 $ /gl/includes/db/gl_db_accounts.inc
6514   /gl/manage/gl_accounts.php
6515
6516 28-Jan-2009 Joe Hunt
6517 ! Changes to committed tax report routines.
6518 $ /sales/includes/db/sales_invoice_db.inc
6519   /sales/includes/db/sales_delivery_db.inc
6520   /sales/includes/db/sales_credit_db.inc
6521   /purchasing/includes/db/invoice_db.inc
6522   /reporting/rep709.php
6523   
6524 28-Jan-2009 Joe Hunt
6525 + Copyright notes at top op every source file
6526 $ All files still missing
6527
6528 27-Jan-2009 Joe Hunt
6529 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
6530 $ update_db.php
6531   /sql/en_US-demo.sql
6532 # fixed underline in db pager for sortable columns.
6533 $ /themes/aqua/default.css
6534   /themes/cool/default.css
6535   /themes/default/default.css
6536   
6537 26-Jan-2009 Joe Hunt
6538 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
6539 $ /gl/manage/gl_quick_entries.php
6540   /includes/types.inc
6541   /includes/ui/ui_view.inc
6542 + Added 'inactive' field in most 'catalog' tables.
6543 $ /sql/alter2.1.sql
6544   /sql/en_US-new.sql
6545   /sql/en_US-demo.sql
6546 + Added graphics for cancel. (door-out)
6547   /themes/aqua/images/cancel.png
6548   /themes/cool/images/cancel.png
6549   /themes/default/images/cancel.png
6550
6551 24-Jan-2009 Janusz Dobrowolski
6552 ! Set maximum width for select to avoid broken layout in two column layout.
6553 $ /themes/aqua/default.css
6554   /themes/cool/default.css
6555   /themes/default/default.css
6556 # Voiding tax records included via GL/bank transactions
6557 $ /admin/db/voiding_db.inc
6558   /gl/includes/db/gl_db_bank_trans.inc
6559   /gl/includes/db/gl_db_trans.inc
6560 # Fixed quick entry types values.
6561 $ /includes/types.inc
6562
6563 23-Jan-2009 Joe Hunt
6564 + Added new files in doc subdirectory
6565 $ /doc/attachments.txt
6566   /doc/bank_reconciliation.txt
6567   /doc/dim_on_invoice.txt
6568   /doc/license.txt
6569   /doc/quick_entries.txt
6570   /doc/recurrent_invoice.txt
6571   
6572 22-Jan-2009 Janusz Dobrowolski
6573 # Added attachments to company sub_dirs
6574 $ /update_db.php
6575 # Added hot key for Quick Entries
6576 $ /applications/generalledger.php
6577 # Improved quick entries.
6578 $ /gl/gl_bank.php
6579   /gl/gl_journal.php
6580   /gl/includes/db/gl_db_bank_accounts.inc
6581   /gl/includes/ui/gl_bank_ui.inc
6582   /gl/includes/ui/gl_journal_ui.inc
6583   /includes/types.inc
6584   /includes/ui/items_cart.inc
6585   /gl/manage/gl_quick_entries.php
6586   /includes/ui/ui_lists.inc
6587   /includes/ui/ui_view.inc
6588   /purchasing/supplier_credit.php
6589   /purchasing/supplier_invoice.php
6590   /purchasing/includes/ui/invoice_ui.inc
6591   /sql/alter2.1.sql
6592   /sql/en_US-demo.sql
6593   /sql/en_US-new.sql
6594 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
6595 $ /gl/includes/db/gl_db_banking.inc
6596   /gl/includes/db/gl_db_trans.inc
6597   /purchasing/includes/db/invoice_db.inc
6598   /sales/includes/db/cust_trans_details_db.inc
6599   /taxes/tax_calc.inc
6600 # Allocation bug for cash sales.
6601 $ /sales/includes/db/sales_invoice_db.inc
6602 # Hiding voided gl transactions.
6603 $ /gl/view/gl_trans_view.php
6604 ! Icons removed from form buttons for now.
6605 $ /sales/sales_order_entry.php
6606
6607 20-Jan-2009 Joe Hunt
6608 ! Preparing for installing of extensions
6609 $ installed_extensions.php (new file)
6610   frontaccounting.php
6611   /includes/main.inc
6612 # Bad handling of graphic links in certain browsers
6613   /includes/ui/ui_input.inc
6614   
6615 19-Jan-2009 Joe Hunt
6616 ! Changed direct sales document line descriptions to be editable (via edit link)
6617 $ /sales/sales_order_entry.php
6618   /includes/cart_class.inc
6619   /includes/ui/sales_order_ui.inc
6620 ! Fixed so the printed documents can handle multiple lines of description
6621 $ /reporting/rep107.php
6622   /reporting/rep109.php
6623   /reporting/rep110.php
6624   
6625 17-Jan-2009 Joe Hunt
6626 ! Changed all smaller forms and tables to be uniform. Copyright notes.
6627 $ All files with small forms and tables.
6628
6629 16-Jan-2009 Janusz Dobrowolski
6630 ! Fixed new pager generation on first display.
6631 $ /gl/manage/exchange_rates.php
6632
6633 15-Jan-2009 Joe Hunt
6634 ! Adjustment of db pager width. Copyright notes. 
6635 $ All files with db pager
6636   /db_pager_view.inc
6637   /themes/default/default.css
6638   /themes/aqua/default.css
6639   /themes/cool/default.css
6640
6641 15-Jan-2009 Janusz Dobrowolski
6642 ! Rewritten reconciliation page.
6643 $ /gl/bank_account_reconcile.php
6644   /includes/ui/ui_lists.inc
6645   /sql/alter2.1.php
6646   /sql/alter2.1.sql
6647   /js/reconcile.js (added)
6648 ! Standard mysql separator in date functions
6649 $ /includes/date_functions.inc
6650 + Separated checkbox generation for indirect display use
6651 $ /includes/ui/ui_input.inc
6652 ! Standard checkbox helper use.
6653 $ /sales/inquiry/sales_orders_view.php
6654
6655 14-Jan-2009 Joe Hunt
6656 ! Page reload problem, progress bar in backup/restore, 
6657 $ /admin/backups.php
6658   /admin/display_prefs.php
6659   /includes/lang/language.php
6660   
6661 12-Jan-2009 Joe Hunt
6662 ! Updating install and update helpers
6663 $ install.html
6664   update.html
6665   /install/index.php
6666 # Fixing price formatting of left to allocate
6667 $ /purchasing/allocations/supplier_allocation_main.php
6668   /sales/allocations/customer_allocation_main.php
6669   
6670 11-Jan-2009 Janusz Dobrowolski
6671 ! Added table pager.
6672 $ /admin/view_print_transaction.php
6673 ! Improved check_cells().
6674 $ /includes/ui/ui_input.inc
6675 # Added new attachments per company subdirectory.
6676 $ /admin/create_coy.php
6677 # Added hotkey for reconciliation menu option.
6678 $ /applications/generalledger.php
6679 # Fixed false qoh alerts.
6680 $ /sales/includes/ui/sales_order_ui.inc
6681 # Fixed page title.
6682 $ /sales/manage/sales_points.php
6683
6684 11-Jan-2009 Joe Hunt
6685 ! Changed notice msg to warnings and changed bg color for warning
6686 $ /admin/company_preferences.php
6687   /admin/void_transaction.php
6688   /includes/errors.inc
6689   /inventory/manage/items.php
6690   
6691 10-Jan-2009 Joe Hunt
6692 + Addition of Bank Reconciliation. Author Rob Mallon
6693 $ /applications/generalledger.php 
6694   /gl/bank_account_reconcile.php (new file)
6695   /sql/alter2.1.sql
6696 + Added more fields to suppliers table and fixed PO document
6697 $ /sql/alter2.1.sql
6698   /includes/ui/ui_input.inc (new link_row)
6699   /purchasing/manage/suppliers.php
6700   /reporting/includes/header2.inc
6701   /reporting/rep209.php
6702   
6703 09-Jan-2009 Janusz Dobrowolski
6704 + Added hook file for localized functions.
6705 $ /includes/lang/language.php
6706 ! Removed obsolete local css file inclusion.
6707 $ /includes/page/header.inc
6708 ! Optional params in table_header() added.
6709 $ /includes/ui/ui_controls.inc
6710 ! Added table pager in exchange rates editor.
6711 $ /gl/includes/db/gl_db_rates.inc
6712   /gl/manage/exchange_rates.php
6713 ! Fixed rate column, added width table parameter
6714 $ /includes/db_pager.inc
6715   /includes/ui/db_pager_view.inc
6716 # Added hot key for attachments menu option.
6717 $ /applications/setup.php
6718 # Removed bank_trans_types_db.inc inclusion.
6719 $ /gl/includes/gl_db.inc
6720 - Removed obsolete files
6721 $ /gl/manage/bank_trans_types.php (removed)
6722   /gl/includes/db/bank_trans_types.inc (removed)
6723   /lang/en_US/stylesheet.css (removed)
6724   /lang/new_language_template/stylesheet.css (removed)
6725 - Example picture files moved to company/0
6726 $ /inventory/manage/image (removed)
6727   /inventory/manage/image/0 (removed)
6728   /inventory/manage/image/0/102.jpg (removed)
6729   /inventory/manage/image/0/103.jpg (removed)
6730   /inventory/manage/image/0/104.jpg (removed)
6731
6732 09-Jan-2009 Joe Hunt
6733 ! Changed $path_to_root in report files and stamped copyright
6734 $ All report files
6735 + Added Sales kits to Items price list.
6736 $ /reporting/rep104.php
6737 # Company logo can not be deleted.
6738 $ /admin/company_preferences.php
6739 # Bug [0000107] and [0000108]
6740 $ /inventory/includes/db/items_codes_db.inc
6741   /gl/manage/gl_account_types.php
6742
6743 08-Jan-2009 Joe Hunt
6744 ! Changed attachments to use unique files store instead of blobs
6745 $ /admin/attachments/attachments.php
6746   /sql/alter2.1.sql
6747   
6748 07-Jan-2009 Joe Hunt
6749 ! Changed supplier credit note to only show items for a period, default 30 days back.
6750 $ /purchasing/includes/db/grn_db.inc
6751   /purchasing/includes/invoice_ui.inc
6752   /purchasing/supplier_credit.php
6753   
6754 07-Jan-2009 Janusz Dobrowolski
6755 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
6756 $ /sql/alter2.1.sql
6757 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
6758 $ sales/includes/cart_class.inc
6759 # Fixed error handling in forced upgrade mode.
6760 $ admin/db/maintenance_db.inc
6761 + Added backtrace debugging function;
6762 $ /includes/ui/ui_view.inc
6763
6764 05-Jan-2009 Joe Hunt
6765 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
6766   If there are many invoice items during a year, there would be many rows suggestions.
6767 $ /purchasing/includes/db/grn_db.inc
6768   /purchasing/includes/db/invoice_db.inc
6769   /purchasing/includes/ui/invoice_ui.inc
6770   /purchasing/supplier_credit.php
6771   /purchasing/inquiry/supplier_inquiry.php
6772   /purchasing/view/view_supp_credit.php
6773   
6774 22-Dec-2008 Janusz Dobrowolski
6775 # Fixed item_code database update on item creation.
6776 $ /inventory/includes/db/item_codes_db.inc
6777   /inventory/includes/db/items_db.inc
6778
6779 21-Dec-2008 Joe Hunt
6780 # Minor bugs in layout and quick entries.
6781 $ /Includes/ui/ui_view.inc
6782   /purchasing/includes/ui/invoice_ui.inc
6783   /purchasing/supplier_invoice.php
6784 # Minor bugs in doctext.inc and doctext2.inc
6785 $ /reporting/includes/doctext.inc
6786   /reporting/includes/doctext2.inc
6787   
6788 20-Dec-2008 Joe Hunt
6789 ! Replaced the ajax paging in stock movements with the old file.
6790 $ /inventory/inquiry/stock_movements.php
6791 ! Better layout in big forms
6792 $ /includes/ui/ui_controls.inc
6793
6794 18-Dec-2008 Joe Hunt
6795 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
6796 $ /gl/gl_bank.php
6797   /gl/gl_journal.php
6798   /gl/includes/db/gl_db_banking.inc
6799   /includes/ui/ui_view.inc
6800   /purchasing/supplier_credit.php
6801   /purchasing/supplier_invoice.php
6802   /purchasing/includes/ui/invoice_ui.inc
6803
6804 15-Dec-2008 Janusz Dobrowolski
6805 # [0000085] Fixed session conflicts during document edition in multiply tabs.
6806 $ /sales/includes/cart_class.inc
6807   /sales/includes/sales_ui.inc
6808   /sales/credit_note_entry.php
6809   /sales/customer_credit_invoice.php
6810   /sales/customer_delivery.php
6811   /sales/customer_invoice.php
6812   /sales/sales_order_entry.php
6813   /sales/view/view_sales_order.php
6814 # Fixed initial form values.
6815 $ /sales/manage/recurrent_invoices.php  
6816 ! Code cleanup.
6817 $ /purchasing/view/view_po.php
6818   /sales/includes/ui/sales_credit_ui.inc
6819   /sales/includes/ui/sales_order_ui.inc
6820
6821 12-Dec-2008 Joe Hunt
6822 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
6823 $ /reporting/includes/header2.inc
6824
6825 11-Dec-2008 Joe Hunt
6826 + Two new fields in company table, accumulate_shipping and logal_text
6827   Accumulat shipping is for accumulating shipping on batch invoice
6828   Legal text is a last line legal info on sales invoices.
6829 $ /sql/alter2.1.sql
6830   /admin/db/company_db.inc
6831   /admin/gl_setup.php
6832   /reporting/includes/header2.inc
6833   /sales/customer_invoice.php
6834
6835 10-Dec-2008 Janusz Dobrowolski
6836 # File and line was not displayed for devel error messages.
6837 $ /includes/errors.inc
6838 # Fixed duplicate groups in list selectors.
6839 $ /includes/ui/ui_lists.inc
6840
6841 09-Dec-2008 Joe Hunt
6842 # Bug in document right-margin when more than 1 page.
6843 $ /reporting/includes/header2.inc
6844 ! Changed so input of account type is possible (like classes)
6845 $ /gl/manage/gl_account_types.php
6846   /gl/includes/db/gl_db_account_types.inc
6847   
6848 08-Dec-2008 Janusz Dobrowolski
6849 + Added helpers for list editor F4 calls.
6850 $ /includes/ui/ui_controls.inc
6851   /sales/sales_order_entry.php
6852 + Added development/bugtracking sql trail 
6853 $ /config.php
6854   /sql/alter2.1.sql
6855   /includes/db/connect_db.inc
6856 ! GL accounts in list selector always grouped by type
6857 $ /admin/gl_setup.php
6858   /gl/includes/ui/gl_bank_ui.inc
6859   /gl/includes/ui/gl_journal_ui.inc
6860   /gl/manage/bank_accounts.php
6861   /gl/manage/gl_accounts.php
6862   /gl/manage/gl_quick_entries.php
6863   /includes/ui/ui_lists.inc
6864   /purchasing/includes/ui/invoice_ui.inc
6865   /sales/manage/customer_branches.php
6866 # Fixed Win AltGr issue in hotkeys system.
6867 $ /js/inserts.js
6868 # Fixed sales_items selector for MySql 3.xx compatibility
6869 $ /includes/ui/ui_lists.inc
6870 # Fixed broken syntax in delete_item_code()
6871 $ /inventory/includes/db/items_codes_db.inc
6872 # Additional fixes to foreign/kit codes
6873 $ /inventory/manage/item_codes.php
6874   /inventory/manage/sales_kits.php
6875 ! Merged changes from main trunk up to version 2.0.6 (see below)
6876 $ /config.php
6877   /update.html
6878   /update_db.php
6879   /admin/create_coy.php
6880   /admin/db/maintenance_db.inc
6881   /gl/includes/db/gl_db_banking.inc
6882   /gl/includes/db/gl_db_trans.inc
6883   /includes/banking.inc
6884   /includes/current_user.inc
6885   /manufacturing/view/wo_production_view.php
6886   /purchasing/includes/db/invoice_db.inc
6887   /purchasing/includes/db/supp_payment_db.inc
6888   /purchasing/includes/ui/invoice_ui.inc
6889   /reporting/rep107.php
6890   /reporting/rep109.php
6891   /reporting/rep110.php
6892   /reporting/rep209.php
6893   /reporting/rep302.php
6894   /reporting/rep303.php
6895   /reporting/includes/pdf_report.inc
6896   /sales/customer_delivery.php
6897   /sales/includes/cart_class.inc
6898   /sales/includes/sales_db.inc
6899   /sales/includes/db/payment_db.inc
6900   /sales/includes/db/sales_credit_db.inc
6901   /sales/includes/db/sales_invoice_db.inc
6902   /sales/includes/ui/sales_credit_ui.inc
6903   /sales/includes/ui/sales_order_ui.inc
6904   /sales/view/view_credit.php
6905   /sales/view/view_dispatch.php
6906   /sales/view/view_invoice.php
6907   /sales/view/view_sales_order.php
6908   /taxes/tax_calc.inc
6909 ------------------------------- Release 2.0.6 --------------------------------------------
6910 08-Dec-2008 Joe Hunt
6911 ! New release 2.0.6
6912 $ config.php
6913
6914 05-Dec-2008 Joe Hunt
6915 # [0000095] Bad behaviour of routine number_format and round in Windows.
6916 $ /gl/includes/gl_db_trans.inc
6917   /includes/banking.inc
6918   /includes/current_user.inc
6919   /purchasing/includes/ui/invoice_ui.inc
6920   /reporting/rep107.php
6921   /reporting/rep109.php
6922   /reporting/rep110.php
6923   /reporting/rep209.php
6924   /sales/view/view_credit.php
6925   /sales/view/view_dispatch.php
6926   /sales/view/view_invoice.php
6927   /sales/view/view_sales_order.php
6928
6929 04-Dec-2008 Janusz Dobrowolski
6930 # Check write permissions and create per company subdirectory structure.
6931 $ /update.html
6932   /update_db.php
6933 # Fixed index.php files in new company dirs.
6934 $ /admin/create_coy.php
6935   /admin/db/maintenance_db.inc
6936
6937 04-Dec-2008 Joe Hunt
6938 # [0000095] Inbalance double entry on Documents
6939 $ /gl/includes/db/gl_db_trans.inc
6940   /gl/includes/db/gl_db_banking.inc
6941   /purchasing/includes/db/invoice_db.inc
6942   /purchasing/includes/db/supp_payment_db.inc
6943   /sales/includes/db/payment_db.inc
6944   /sales/includes/db/sales_credit_db.inc
6945   /sales/includes/db/sales_invoice_db.inc
6946   
6947 29-Nov-2008 Joe Hunt
6948 # [0000094] Report does not show items that have 0 qty but have demand qty
6949 $ /reporting/rep302.php
6950   /reporting/rep303.php
6951   
6952 28-Nov-2008 Joe Hunt
6953 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
6954 $ /purchasing/includes/db/invoice_db.inc
6955
6956 27_Nov-2008 Joe Hunt
6957 # [0000092] Stock Sheet Report. Bad Page break.
6958 $ /reporting/includes/pdf_report.inc
6959
6960 26-Nov-2008 Joe Hunt
6961 # [0000091] Tax for 2 decimal places doesn't compute properly
6962 $ /taxes/tax_calc.inc
6963
6964 25-Nov-2008 Janusz Dobrowolski
6965 # [0000084] Low inventory items are not marked properly.
6966 $ /sales/customer_delivery.php
6967 # [0000086] New line added to document sometimes overwrites old one.
6968 $ /sales/includes/cart_class.inc
6969 # [0000087] Change of order date always updates prices.
6970 $ /sales/includes/ui/sales_credit_ui.inc
6971   /sales/includes/ui/sales_order_ui.inc
6972 # Fixed automatic price calculations always on.
6973 $ /sales/includes/sales_db.inc
6974
6975 08-Dec-2008 Joe Hunt
6976 ! Better support for purchasing data (automatic updating from PO receive)
6977 $ /purchasing/includes/db/grn_db.inc
6978   /purchasing/includes/db/invoice_db.inc
6979   /purchasing/includes/db/po_db.inc
6980   /purchasing/includes/ui/invoice_ui.inc
6981   /purchasing/includes/purchasing_db.inc
6982   /reporting/rep209.php
6983
6984 07-Dec-2008 Janusz Dobrowolski
6985 + Added list category grouping.
6986 $ /includes/ui/ui_lists.inc
6987 ! Changed branch/customer invoice address/name selection on reports
6988 $ /reporting/includes/doctext.inc
6989   /reporting/includes/doctext2.inc
6990   /reporting/includes/header2.inc
6991 ! Fixed default delivery address selection
6992 $ /sales/includes/ui/sales_order_ui.inc
6993 + Added delivery links
6994 $ /sales/view/view_invoice.php
6995 # Small syntax fix.
6996 $ /sql/alter2.1.php
6997 # Fixed error handling during upgrade
6998 $ /admin/db/maintenance_db.inc
6999 # Fixed warnings display
7000 $ /includes/errors.inc
7001
7002 08-Dec-2008 Joe Hunt
7003 # Bad and missing parameter to header2 funciton
7004 $ /reporting/rep109.php
7005   /reporting/rep209.php
7006 ! Rerun of invoice_ui.inc
7007 $ /purchasing/includes/ui/invoice_ui.inc
7008
7009 07-Dec-2008 Joe Hunt
7010 ! Better layout. Copyright notes. Mailto links, outer table routines.
7011 $ /admin/company_preferences.php
7012   /admin/display_prefs.php
7013   /admin/gl_setup.php
7014   /admin/users.php
7015   /gl/includes/ui/gl_bank_ui.inc
7016   /gl/includes/ui/gl_journal_ui.inc
7017   /includes/ui_controls.inc
7018   /includes/ui_input.inc
7019   /inventory/adjustments.php
7020   /inventory/transfers.php
7021   /inventory/includes/item_adjustments_ui.inc
7022   /inventory/includes/stock_transfers_ui.inc
7023   /inventory/manage/locations.php
7024   /purchasing/includes/ui/invoice_ui.inc
7025   /purchasing/includes/ui/po_ui.inc
7026   /purchasing/manage/suppliers.php
7027   /purchasing/supplier_credit.php
7028   /purchasing/supplier_invoice.php
7029   /purchasing/supplier_payment.php
7030   /sales/includes/ui/sales_credit_ui.inc
7031   /sales/includes/ui/sales_order_ui.inc
7032   /sales/manage/customer_branches.php
7033   /sales/manage/customers.php
7034   /sales/manage/sales_people.php
7035   /sales/customer_payments.php
7036   
7037 05-Dec-2008 Joe Hunt
7038 + New fields in suppliers, phone, fax, vat no, contact and credit limit
7039 $ /purchasing/suppliers.php
7040   /sql/alter2.1.sql
7041 ! Changed dimension view to show result instead of ledger trans
7042 $ /dimensions/view/view_dimension.php
7043   /dimensions/includes/dimension_ui.inc
7044   
7045 05-Dec-2008 Janusz Dobrowolski
7046 ! Allowed optional ORDER BY option in base db_pager sql query
7047 $ /includes/db_pager.inc
7048 # Small fixes to pager layout
7049 $ /includes/ui/db_pager_view.inc
7050 ! Reusable button code
7051 $ /includes/ui/ui_controls.inc
7052 ! Button helpers moved from ui_controls.inc
7053 $ /includes/ui/ui_input.inc
7054   /includes/ui/ui_controls.inc
7055 # Fixed errors during focus on nonexistent elements
7056 $ /js/utils.js
7057
7058 26-Nov-2008 Janusz Dobrowolski
7059 # Fixed layout of amount_ex() fields with label.
7060 $ /includes/ui/ui_input.inc
7061 # Fixed combo_input for $sql with GROUP BY option
7062 $ /includes/ui/ui_lists.inc
7063
7064 25-Nov-2008 Janusz Dobrowolski
7065 ! Merged all changes from main trunk up to 2.0.5 (see details below)
7066 $ /CHANGELOG.txt
7067   /update.html
7068   /admin/void_transaction.php
7069   /admin/db/voiding_db.inc
7070   /gl/includes/db/gl_db_trans.inc
7071   /gl/inquiry/gl_trial_balance.php
7072   /includes/banking.inc
7073   /includes/ui/ui_input.inc
7074   /includes/ui/ui_view.inc
7075   /manufacturing/manage/bom_edit.php
7076   /purchasing/po_receive_items.php
7077   /purchasing/supplier_credit.php
7078   /purchasing/supplier_invoice.php
7079   /purchasing/supplier_payment.php
7080   /purchasing/includes/purchasing_db.inc
7081   /purchasing/includes/db/invoice_db.inc
7082   /purchasing/includes/db/supp_payment_db.inc
7083   /purchasing/includes/db/supp_trans_db.inc
7084   /purchasing/includes/ui/invoice_ui.inc
7085   /reporting/rep101.php
7086   /reporting/rep106.php
7087   /reporting/rep201.php
7088   /reporting/rep203.php
7089   /reporting/rep209.php
7090   /reporting/rep708.php
7091   /reporting/reports_main.php
7092   /reporting/includes/class.pdf.inc
7093   /sales/customer_payments.php
7094   /sales/allocations/customer_allocate.php
7095   /sales/includes/sales_db.inc
7096   /sales/includes/db/cust_trans_db.inc
7097   /sales/includes/db/payment_db.inc
7098   /sales/view/view_receipt.php
7099 ------------------------------- Release 2.0.5 --------------------------------------------
7100 24-Nov.2008 Joe Hunt
7101 ! Release 2.0.5
7102 $ config.php
7103 ! Changed update.html
7104 $ update.html
7105 # Small bug fixes
7106 $ /reporting/includes/header2.inc
7107   /sales/view/view_receipt.php
7108
7109 20-Nov-2008 Janusz Dobrowolski
7110 # [0000082] Bad js allocation on All/None button press.
7111 $ /sales/allocations/customer_allocate.php
7112
7113 20-Nov-2008 Joe Hunt
7114 # Do not allow editing invoice if allocated > 0
7115 $ /sales/inquiry/customer_inquiry.php
7116
7117 19-Nov-2008 Joe Hunt
7118 + Possibility to view a transaction before final voiding.
7119 $ /admin/void_transaction.php
7120
7121 11-Nov-2008 Janusz Dobrowolski
7122 # Fixed right alignment of amount cells.
7123 $ /includes/ui/ui_input.inc
7124 # Fixed display bug for fully received items and false modify conflicts.
7125 $ /purchasing/po_receive_items.php
7126
7127 10-Nov-2008 Joe Hunt
7128 ! [0000081] Trial Balance again minor changes.
7129 $ /gl/inquiry/gl_trial_balance.php
7130   /reporting/rep708.php
7131
7132 07-Nov-2008 Joe Hunt
7133 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
7134 $ /gl/inquiry/gl_trial_balance.php
7135   /reporting/reports_main.php
7136   /reporting/rep708.php
7137   
7138 03-Nov-2008 Janusz Dobrowolski
7139 # Fixed price priority in automatic calculations.
7140 $ sales/includes/sales_db.inc
7141
7142 30-Oct-2008 Janusz Dobrowolski
7143 # [0000080] BOM elements was not editable after entry.
7144 $ /manufacturing/manage/bom_edit.php
7145
7146 29-Oct-2008 Joe Hunt
7147 # Voiding a supplier invoice/credit note with GL Postings creates a database error
7148 $ /purchasing/includes/db/invoice_db.inc
7149
7150 28-Oct-2008 Joe Hunt
7151 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
7152 $ /admin/db/voiding_db.inc
7153   /sales/inquiry/sales_deliveries_view.php
7154   /sales/inquiry/customer_inquiry.php
7155   
7156 27-Oct-2008 Joe Hunt
7157 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
7158 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
7159 $ /gl/includes/db/gl_db_trans.inc
7160   /includes/banking.inc
7161   /includes/ui/ui_view.inc
7162   /purchasing/supplier_payment.php
7163   /purchasing/includes/purchasing_db.inc
7164   /purchasing/includes/db/supp_payment_db.inc
7165   /purchasing/includes/db/supp_trans_db.inc
7166   /sales/customer_payments.php
7167   /sales/includes/sales_db.inc
7168   /sales/includes/db/cust_trans_db.inc
7169   /sales/includes/db/payment_db.inc
7170 # [0000078] Fixed some reports with wrong exchange rates.
7171 $ /reporting/rep101.php
7172   /reporting/rep106.php
7173   /reporting/rep201.php
7174   /reporting/rep203.php
7175   /reporting/rep209.php
7176 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
7177 $ /purchasing/supplier_invoice.php
7178
7179 24-Oct-2008 Joe Hunt
7180 ! [0000077] Added a total before ending balance in trial balance (also in report)
7181 $ /gl/inquiry/gl_trial_balance.php
7182   /reporting/rep708.php
7183 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
7184   /reporting/includes/class.pdf.inc
7185 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
7186 $ /purchasing/supplier_invoice.php
7187   /purchasing/supplier_credit.php
7188   /purchasing/includes/ui/invoice_ui.inc
7189   
7190 ------------------------------- Release 2.0.4 --------------------------------------------
7191 23-Oct-2008 Joe Hunt
7192 ! Release 2.0.4
7193 25-Nov-2008 Joe Hunt
7194 ! Inserted Copyright Notice and fixed graphic items
7195 $ /access/login.php
7196   /access/logout.php
7197   /admin/attachments.php
7198   /admin/backups.php
7199   /admin/change_current_user_password.php
7200   /admin/db/company_db.inc
7201   /admin/db/maintenence_db.inc
7202   /admin/db/printers_db.inc
7203   /admin/db/users_db.inc
7204   /admin/db/v_banktrans.inc
7205   /admin/db/voiding_db.inc
7206   /admin/display_prefs.php
7207   /admin/fiscalyears.php
7208   /admin/forms_setup.php
7209   /admin/gl_setup.php
7210   /admin/inst_upgrade.php
7211   /admin/payment_terms.php
7212   /admin/print_profiles.php
7213   /admin/printers.php
7214   /admin/shipping_companies.php
7215   /admin/users.php
7216   /admin/view_print_transaction.php
7217   /admin/void_transaction.php
7218   /gl/gl_journal.php
7219   /gl/includes/ui/gl_bank_ui.inc
7220   /gl/includes/ui/gl_journal_ui.inc
7221   /gl/inquiry/bank_inquiry.php
7222   /gl/inquiry/tax_inquiry.php
7223   /gl/manage/bank_accounts.php
7224   /includes/ui/ui_controls.inc
7225   /reporting/includes/pdf_report.inc
7226   /reporting/rep709.php
7227   /sales/includes/ui/sales_credit_ui.inc
7228   /sql/alter2.1.php
7229   
7230 24-Nov-2008 Janusz Dobrowolski
7231 + Added alias/foreign item codes and sales kits support.
7232 $ /applications/inventory.php
7233   /includes/ui/ui_lists.inc
7234   /inventory/prices.php
7235   /inventory/includes/inventory_db.inc
7236   /inventory/includes/db/items_category_db.inc
7237   /inventory/includes/db/items_db.inc
7238   /inventory/manage/items.php
7239   /inventory/includes/db/items_codes_db.inc (new)
7240   /inventory/manage/item_codes.php (new)
7241   /inventory/manage/sales_kits.php (new)
7242   /sales/includes/sales_db.inc
7243   /sales/includes/ui/sales_order_ui.inc
7244 ! Added decimals to get_item_edit_info() return (sql usage optimization).
7245 $ /includes/db/inventory_db.inc
7246   /inventory/includes/item_adjustments_ui.inc
7247   /inventory/includes/stock_transfers_ui.inc
7248   /manufacturing/includes/work_order_issue_ui.inc
7249   /purchasing/includes/ui/po_ui.inc
7250   /sales/includes/ui/sales_credit_ui.inc
7251 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
7252 $ /includes/ui/ui_input.inc
7253 # Fixed _vd() debug function for use also in ajax mode.
7254 $ /includes/ui/ui_view.inc
7255 ! Changed foreign column name to avoid mysql syntax problems, added category.
7256 $ /sql/alter2.1.sql
7257   /sql/alter2.1.php
7258 # Fixed unconsistent units of measure.
7259 $ /sql/en_US-demo.sql
7260   /sql/en_US-new.sql
7261
7262 24-Nov-2008 Joe Hunt
7263 ! Preparing for graphic Links
7264 $ config.php
7265   /includes/ui/ui_input.inc
7266   /sales/sales_order_entry.php
7267   /sales/includes/ui/sales_order_ui.inc
7268   /themes/aqua/images/ok.gif
7269   /themes/cool/images/ok.gif
7270   /themes/default/images/ok.gif
7271 # Small layout bug in header2.inc
7272 $ /reporting/includes/header2.inc
7273 # Small layout bug in report bank statement
7274 $ /reporting/rep601.php
7275 # Restriction on links
7276 $ /sales/inquiry/customer_inquiry.php
7277
7278 22-Nov-2008 Joe Hunt
7279 + Preparing for Graphic Links final.Optimized.
7280 $ config.php
7281   /admin/create_coy.php
7282   /admin/inst_lang.php
7283   /admin/inst_module.php
7284   /dimensions/inquiry/search_dimensions.php
7285   /includes/ui/ui_controls.inc
7286   /includes/ui/ui_view.inc
7287   /includes/db_pager_view.inc
7288   /manufacturing/search_work_orders.php
7289   /purchasing/inquiry/po_search.php
7290   /purchasing/inquiry/po_search_completed.php
7291   /purchasing/inquiry/supplier_allocation_inquiry.php
7292   /purchasing/allocations/supplier_allocation_main.php
7293   /reporting/includes/reporting.inc
7294   /sales/allocations/customer_allocation_main.php
7295   /sales/inquiry/customer_allocation_inquiry.php
7296   /sales/inquiry/customer_inquiry.php
7297   /sales/inquiry/sales_orders_view.php
7298   /sales/inquiry/sales_deliveries_view.php
7299   /themes/default/images/receive.gif (new file)
7300   /themes/aquat/images/receive.gif (new file)
7301   /themes/cool/images/receive.gif (new file)
7302   
7303   
7304 21-Nov-2008 Joe Hunt
7305 + Preparing for Graphic Links instead of Text Links (user display option, default)
7306   (new field in 0_users, graphic_links)
7307 $ config.php
7308   /admin/display_prefs.php
7309   /admin/create_coy.php
7310   /admin/inst_lang.php
7311   /admin/inst_module.php
7312   /admin/db/users_db.inc
7313   /includes/current_user.inc
7314   /includes/prefs/userprefs.inc
7315   /includes/ui/ui_controls.inc
7316   /includes/ui/ui_input.inc
7317   /includes/ui/ui_view.inc
7318   /reporting/includes/reporting.inc
7319   /sql/alter2.1.sql 
7320   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
7321           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
7322   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
7323           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
7324   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
7325           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
7326   
7327 20-Nov-2008 Joe Hunt
7328 + Added new AGPL license file
7329 $ /doc/license.txt (new file)
7330
7331 19-Nov-2008 Janusz Dobrowolski
7332 # Fixed error handling during database upgrade in normal and forced mode.
7333 $ /admin/db/maintenance_db.inc
7334 ! Additions needed for foreign item codes support.
7335 $ /sql/alter2.1.php
7336   /sql/alter2.1.sql
7337
7338 19-Nov-2008 Joe Hunt
7339 ! Changed the default header2.inc.
7340 $ /reporting/includes/header2.inc
7341
7342 18-Nov-2008 Janusz Dobrowolski
7343 + System upgrade page for site admins
7344 $ /admin/db/maintenance_db.inc
7345   /applications/setup.php
7346   /admin/inst_upgrade.php       (new)
7347   /sql/alter2.1.php             (new)
7348 ! Added $tbpref parameter to get_user_prefs()
7349 $ /admin/db/company_db.inc
7350 # Next fixes to db_pager behaviour.
7351 $ /includes/db_pager.inc
7352   /includes/ui/db_pager_view.inc
7353   /dimensions/inquiry/search_dimensions.php
7354   /inventory/inquiry/stock_movements.php
7355   /manufacturing/search_work_orders.php
7356   /manufacturing/inquiry/where_used_inquiry.php
7357   /purchasing/allocations/supplier_allocation_main.php
7358   /purchasing/inquiry/po_search.php
7359   /purchasing/inquiry/po_search_completed.php
7360   /purchasing/inquiry/supplier_allocation_inquiry.php
7361   /purchasing/inquiry/supplier_inquiry.php
7362   /sales/allocations/customer_allocation_main.php
7363   /sales/inquiry/customer_allocation_inquiry.php
7364   /sales/inquiry/customer_inquiry.php
7365   /sales/inquiry/sales_deliveries_view.php
7366   /sales/inquiry/sales_orders_view.php
7367
7368 16-Nov-2008 Janusz Dobrowolski
7369 ! Rewritten for paged query results.
7370 $ /inventory/inquiry/stock_movements.php
7371 + Added optional footer and header in db_pager, simplified usage.
7372 $ /includes/db_pager.inc
7373   /includes/ui/db_pager_view.inc
7374 ! Code cleanup.
7375 $ /dimensions/inquiry/search_dimensions.php
7376   /manufacturing/search_work_orders.php
7377   /manufacturing/inquiry/where_used_inquiry.php
7378   /purchasing/inquiry/po_search.php
7379   /purchasing/inquiry/po_search_completed.php
7380   /purchasing/inquiry/supplier_allocation_inquiry.php
7381   /purchasing/inquiry/supplier_inquiry.php
7382   /sales/inquiry/customer_allocation_inquiry.php
7383   /sales/inquiry/customer_inquiry.php
7384   /sales/inquiry/sales_deliveries_view.php
7385   /sales/inquiry/sales_orders_view.php
7386
7387 16-Nov-2008 Joe Hunt
7388 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
7389 $ /admin/attachments.php (new file)
7390   /applications/setup.php
7391   /purchasing/supplier_credit,php
7392   /purchasing/supplier_invoice.php
7393   /sql/alter2.1.sql
7394 # Minor bug in view_print_transactions.php
7395 $ /admin/view_print_transactions.php
7396
7397 15-Nov-2008 Joe Hunt
7398 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
7399 $ /gl/gl_bank.php
7400   /gl/gl_journal.php
7401   /gl/includes/db/gl_db_bank_accounts.inc
7402   /gl/includes/ui/gl_bank_ui.inc
7403   /gl/includes/ui/gl_journal_ui.inc
7404   /includes/ui/ui_lists.inc
7405   
7406 15-Nov-2008 Joe Hunt
7407 + Added Tax Inquiry in Banking and General Ledger tab.
7408 $ /applications/generalledger.php
7409   /gl/inquiry/tax_inquiry.php (new file)
7410   
7411 14-Nov-2008 Joe Hunt
7412 + Added Sales Groups and Recurrent Invoices.
7413 $ /applications/customers.php
7414   /includes/ui/ui_lists.inc
7415   /reporting/includes/reporting.inc
7416   /reporting/rep108.php
7417   /sales/includes/db/branches_db.inc
7418   /sales/includes/db/sales_credit_db.inc
7419   /sales/includes/db/sales_delivery_db.inc
7420   /sales/includes/db/sales_invoice_db.inc
7421   /sales/inquiry/sales_orders_view.php
7422   /sales/manage/customer_branches.php
7423   /sales/manage/customers.php
7424   /sql/alter2.1.sql
7425   /sales/create_recurrent_invoices.php (new file)
7426   /sales/manage/recurrent_invoices.php (new file)
7427   /sales/manage/sales_groups.php (new file)
7428
7429 13-Nov-2008 Janusz Dobrowolski
7430 ! Rewritten for paged query results.
7431 $ /dimensions/inquiry/search_dimensions.php
7432 # Removed obsolete dimension list submit_on_change option.
7433 $ /sales/includes/ui/sales_order_ui.inc
7434   /sales/credit_note_entry.php
7435   /sales/includes/ui/sales_credit_ui.inc
7436
7437 12-Nov-2008 Janusz Dobrowolski
7438 ! Rewritten for paged query results.
7439 $ /manufacturing/search_work_orders.php
7440   /manufacturing/inquiry/where_used_inquiry.php
7441   /purchasing/allocations/supplier_allocation_main.php
7442   /sales/allocations/customer_allocation_main.php
7443 ! Code reorganization to reuse sql query by db_pager.
7444   /purchasing/includes/db/supp_trans_db.inc
7445   /purchasing/includes/db/suppalloc_db.inc
7446   /sales/includes/db/custalloc_db.inc
7447 ! Added $echo parameter to view_stock_status()
7448 $ /includes/ui/ui_view.inc
7449 # Fixed sql query (duplicated rows in query result)
7450 $ /sales/inquiry/customer_inquiry.php
7451 # Fixed bom selection via $_GET['stock_id']
7452 $  /manufacturing/manage/bom_edit.php
7453
7454 12-Nov-2008 Joe Hunt
7455 ! Added dimension entries in delivery and invoice forms
7456 $ /includes/ui/ui_lists.inc
7457   /sales/credit_note_entry.php
7458   /sales/includes/cart_class.inc
7459   /sales/includes/db/cust_trans_db.inc
7460   /sales/includes/db/sales_credit_db.inc
7461   /sales/includes/db/sales_delivery_db.inc
7462   /sales/includes/db/sales_invoice_db.inc
7463   /sales/includes/db/sales_order_db.inc
7464   /sales/includes/sales_db.inc
7465   /sales/includes/ui/sales_credit_ui.inc
7466   /sales/includes/ui/sales_order_ui.inc
7467   /sales/sales_order_entry.php
7468   /sql/alter2.1.sql
7469   
7470 12-Nov-2008 Janusz Dobrowolski
7471 ! Changed db_pager API for inserted columns.
7472 $ /includes/db_pager.inc
7473   /includes/ui/db_pager_view.inc
7474 ! Fixed $cols according to api change.
7475 $ /purchasing/inquiry/supplier_inquiry.php
7476   /sales/inquiry/customer_allocation_inquiry.php
7477   /sales/inquiry/customer_inquiry.php
7478   /sales/inquiry/sales_deliveries_view.php
7479   /sales/inquiry/sales_orders_view.php
7480 ! Rewritten for paged query results.
7481 $ /purchasing/inquiry/po_search.php
7482   /purchasing/inquiry/po_search_completed.php
7483   /purchasing/inquiry/supplier_allocation_inquiry.php
7484
7485 10-Nov-2008 Janusz Dobrowolski
7486 # Suppressed page update after import errors
7487 $ /admin/backups.php
7488 # More fail safe db_import()
7489 $ /admin/db/maintenance_db.inc
7490 # Added check for POS relations before account delete.
7491 $ /gl/manage/bank_accounts.php
7492 # Fixed for MySQL <4.0.18, removed bank_trans_types
7493 $ /sql/alter2.1.sql
7494 # Fixed page update after branch/customer change.
7495 $ /sales/includes/ui/sales_order_ui.inc
7496
7497 10-Nov-2008 Joe Hunt
7498 ! changing the default.css style sheets to handle the new navibar/buttons
7499 $ /themes/default/default.css 
7500   /themes/aqua/default.css
7501   /themes/cool/default.css
7502   /themes/cool/images/sort_asc.gif
7503   /themes/cool/images/sort_desc.gif
7504   
7505 10-Nov-2008 Joe Hunt
7506 ! Changed Bank Statement Report in accourding to Bank Account Change
7507 $ /reporting/rep601.php
7508   /reporting/includes/reports_classes.inc
7509 # Removed Type header from bank inquiry.
7510   /gl/inquiry/bank_inquiry.php
7511   
7512 09-Nov-2008 Janusz Dobrowolski
7513 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
7514 $ /applications/generalledger.php
7515   /gl/bank_transfer.php
7516   /gl/gl_bank.php
7517   /gl/includes/db/gl_db_bank_accounts.inc
7518   /gl/includes/db/gl_db_bank_trans.inc
7519   /gl/includes/db/gl_db_banking.inc
7520   /gl/includes/db/gl_db_trans.inc
7521   /gl/includes/ui/gl_bank_ui.inc
7522   /gl/inquiry/bank_inquiry.php
7523   /gl/manage/bank_accounts.php
7524   /gl/view/bank_transfer_view.php
7525   /gl/view/gl_deposit_view.php
7526   /gl/view/gl_payment_view.php
7527   /includes/banking.inc
7528   /includes/data_checks.inc
7529   /includes/types.inc
7530   /includes/ui/ui_lists.inc
7531   /purchasing/supplier_payment.php
7532   /purchasing/includes/db/supp_payment_db.inc
7533   /purchasing/includes/db/supp_trans_db.inc
7534   /purchasing/view/view_supp_payment.php
7535   /sales/customer_payments.php
7536   /sales/includes/db/payment_db.inc
7537   /sales/includes/db/sales_invoice_db.inc
7538   /sales/view/view_receipt.php
7539   /sql/alter2.1.sql
7540 ! Fixed session name for multiuser debuging tests.
7541   /includes/lang/language.php
7542 ! Preparing to paged table view in customer_allocation_main.php 
7543 $ /sales/includes/db/cust_trans_db.inc
7544   /sales/includes/db/custalloc_db.inc
7545 # Small fix to avoid sql conflicts
7546 $ /sales/includes/db/sales_points_db.inc
7547 # Changes to POS addition related to above changes.
7548 $ /includes/ui/ui_lists.inc
7549   /sales/includes/db/sales_points_db.inc
7550   /sales/manage/sales_points.php
7551   /sql/alter2.1.sql
7552
7553 09-Nov-2008 Joe Hunt
7554 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
7555 $ /includes/ui/ui_lists.inc 
7556   /includes/ui/ui_input.inc 
7557   /gl/gl_bank.php
7558   /gl/includes/db/gl_db_bank_accounts.inc
7559   /gl/includes/ui/gl_bank_ui.inc
7560   /gl/manage/gl_quick_entries.php
7561 ! New table, 0:quick_entry_lines, change to 0_quick_entries
7562 $ /sql/alter2.1.sql
7563
7564 08-Nov-2008 Janusz Dobrowolski
7565 ! Rewritten for paged query results.
7566 $ /purchasing/inquiry/supplier_inquiry.php
7567 # Fixed broken table content after customer selector change.
7568 $ /sales/inquiry/customer_allocation_inquiry.php
7569   /sales/inquiry/customer_inquiry.php
7570   /sales/inquiry/sales_deliveries_view.php
7571   /sales/inquiry/sales_orders_view.php
7572
7573 05-Nov-2008 Janusz Dobrowolski
7574 ! Changed dbpager API.
7575 $ /includes/ui/db_pager_view.inc
7576 # Polishing db_pager code.
7577 $ /includes/db_pager.inc
7578 + Added array_replace() and array_append() helpers.
7579 $ /includes/main.inc
7580 # Fixed multiply sales document view links.
7581 $ /includes/ui/ui_view.inc
7582 ! Rewritten for paged query results.
7583 $ /sales/inquiry/customer_allocation_inquiry.php
7584   /sales/inquiry/customer_inquiry.php
7585   /sales/inquiry/sales_deliveries_view.php
7586 ! Code cleanup.
7587 $ /sales/inquiry/sales_orders_view.php
7588
7589 04-Nov-2008 Janusz Dobrowolski
7590 + Added db_pager widget for paged/sorted sql query display.
7591 $ /includes/db_pager.inc (New)
7592   /includes/ui/db_pager_view.inc (New)
7593   /themes/aqua/images/sort_asc.gif (New)
7594   /themes/aqua/images/sort_desc.gif (New)
7595   /themes/aqua/images/sort_none.gif (New)
7596   /themes/cool/images/sort_asc.gif (New)
7597   /themes/cool/images/sort_desc.gif (New)
7598   /themes/cool/images/sort_none.gif (New)
7599   /themes/default/images/sort_asc.gif (New)
7600   /themes/default/images/sort_desc.gif (New)
7601   /themes/default/images/sort_none.gif (New)
7602   /themes/default/default.css
7603   /themes/aqua/default.css
7604 + Added query size user preference.
7605 $ /admin/display_prefs.php
7606   /admin/db/users_db.inc
7607   /includes/current_user.inc
7608   /includes/prefs/userprefs.inc
7609   /sql/alter2.1.sql
7610 + Added helper functions for array manipulation.
7611 $ /includes/main.inc
7612 + Added mysql_fetch_assoc() wrapper.
7613 $ /includes/db/connect_db.inc
7614 ! Paged query result.
7615 $ /sales/inquiry/sales_orders_view.php
7616 # Two smaller fixes.
7617 $ /js/inserts.js
7618
7619 31-Oct-2008 Janusz Dobrowolski
7620 + POS and cash sale support.
7621 $ /admin/users.php
7622   /admin/db/users_db.inc
7623   /applications/setup.php
7624   /includes/current_user.inc
7625   /includes/ui/ui_lists.inc
7626   /sales/sales_order_entry.php
7627   /sales/includes/cart_class.inc
7628   /sales/includes/sales_db.inc
7629   /sales/includes/ui/sales_order_ui.inc
7630   /sales/manage/sales_points.php (New)
7631   /sales/includes/db/sales_points_db.inc (New)
7632   /sales/includes/cart_class.inc
7633   /sales/includes/db/sales_invoice_db.inc
7634   /sales/includes/db/sales_order_db.inc
7635   /sql/alter2.1.sql
7636 # Fixed focus after error display.
7637 $ /js/utils.js
7638 # Fixed buggy output when SetLineWidth is used before first AddPage call.
7639 $ /reporting/includes/tcpdf.php
7640 # Fixed sign in payment view.
7641 $ /sales/view/view_receipt.php
7642 # Fixed missing hotkeys support for print links.
7643 $ /reporting/includes/reporting.inc
7644
7645 30-Oct-2008 Joe Hunt
7646 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
7647 $ /applications/generalledger.php 
7648   /includes/data_checks.inc
7649   /includes/types.inc
7650   /includes/ui/ui_lists.inc
7651   /gl/gl_bank.php
7652   /gl/includes/db/gl_db_bank_accounts.inc
7653   /gl/includes/ui/gl_bank_ui.inc
7654   /gl/manage/gl_quick_entries.php
7655   /sales/manage/customer_branches.php
7656 ! New table, 0_quick_entries
7657 $ /sql/alter2.1.sql
7658 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
7659 $ /gl/manage/gl_accounts.php
7660
7661 24-Oct-2008 Janusz Dobrowolski
7662 ! Added hotkeys to final menu options.
7663 $ /dimensions/dimension_entry.php
7664   /gl/bank_transfer.php
7665   /gl/gl_bank.php
7666   /gl/gl_journal.php
7667   /inventory/adjustments.php
7668   /inventory/transfers.php
7669   /manufacturing/work_order_add_finished.php
7670   /manufacturing/work_order_issue.php
7671   /manufacturing/work_order_release.php
7672   /purchasing/po_entry_items.php
7673   /purchasing/po_receive_items.php
7674   /purchasing/supplier_payment.php
7675   /sales/credit_note_entry.php
7676   /sales/customer_credit_invoice.php
7677   /sales/customer_invoice.php
7678   /sales/customer_payments.php
7679   /sales/sales_order_entry.php
7680 # Fixed TCPDF errors display.
7681 $ /reporting/includes/tcpdf.php
7682 # Fixed page position after message display.
7683 $  /js/utils.js
7684
7685 23-Oct-2008 Janusz Dobrowolski
7686 + Improved report module performance, also usable without javascript.
7687 $ /reporting/reports_main.php
7688   /reporting/includes/class.pdf.inc
7689   /reporting/includes/pdf_report.inc
7690   /reporting/includes/reports_classes.inc
7691   /reporting/includes/header2.inc
7692 + Hotkey support for viewer links.
7693 $ /includes/ui/ui_view.inc
7694   /js/inserts.js
7695 + Added purchase order printing after entry.
7696 $ /purchasing/po_entry_items.php
7697 + Added hotkeys to credit note final menu.
7698 $ /sales/credit_note_entry.php
7699 # Fixed submit button for IE7
7700 $ /includes/ui/ui_input.inc
7701 # Fixed ajax popup flicker.
7702 $ /js/utils.js
7703 # Fix after 2.0.4 merge
7704 $ /sales/inquiry/sales_orders_view.php
7705
7706 23-Oct-2008 Joe Hunt
7707 ! Merging the changes up to 2-0-4
7708 $ /purchasing/supplier_invoice.php
7709   /purchasing/supplier_credit.php
7710   /purchasing/includes/db/invoice_db.inc
7711   /purchasing/includes/db/grn_db.inc
7712   /purchasing/includes/ui/invoice_ui.inc
7713   /purchasing/supplier_invoice_grns.php (File removed)
7714   /purchasing/supplier_credit_grns.php (File removed)
7715   /purchasing/supplier_trans_gl.php (File removed)
7716   /gl/inquiry/gl_trial_balance.php
7717   /gl/inquiry/gl_account_inquiry.php
7718   /reporting/rep704.php
7719   /reporting/rep708.php
7720   /sql/en_US-demo.sql
7721   /sales/includes/ui/sales_order_ui.inc
7722   /sales/inquiry/sales_orders_view.php
7723   
7724 20-Oct-2008 Janusz Dobrowolski
7725 # Fix for pdf reports (php 5.2.4 issue)
7726 $ /reporting/includes/pdf_report.inc
7727
7728 19-Oct-2008 Janusz Dobrowolski
7729 + User interface mode (full vs fallback) detected and set on login
7730 $ /access/login.php
7731   /includes/current_user.inc
7732   /includes/session.inc
7733   /includes/ui/ui_input.inc
7734   /includes/ui/ui_lists.inc
7735 + More sales documents available for printing from inquiry page.
7736 $ /sales/inquiry/customer_inquiry.php
7737   /reporting/includes/header2.inc
7738 ! Changed version info.
7739 $ /config.php
7740 # Fixed ajax popup/redirection.
7741 $ /reporting/includes/pdf_report.inc
7742   /includes/ajax.inc
7743
7744 17-Oct-2008 Janusz Dobrowolski
7745 + Added ajax request indicator.
7746 $ /js/utils.js
7747   /themes/aqua/renderer.php
7748   /themes/aqua/images/ajax-loader.gif (new)
7749   /themes/cool/renderer.php
7750   /themes/cool/images/ajax-loader.gif (new)
7751   /themes/default/renderer.php
7752   /themes/default/images/ajax-loader.gif (new)
7753 + Added optional popup for pdf reports display.
7754 $ /admin/display_prefs.php
7755   /admin/users.php
7756   /admin/db/users_db.inc
7757   /includes/current_user.inc
7758   /includes/prefs/userprefs.inc
7759   /reporting/includes/pdf_report.inc
7760   /sql/alter2.1.sql
7761 # Changed message for missing currency rate.
7762 $ /includes/banking.inc
7763 # Fixed submit/button behaviour.
7764 $ /js/inserts.js
7765 # Fixed canceling order.
7766 $ /sales/sales_order_entry.php
7767 # Fixed typo in css
7768 $ /themes/aqua/default.css
7769 # Fixed pdf_debug mode
7770 $ /reporting/includes/reporting.inc
7771   /reporting/includes/reports_classes.inc
7772
7773 15-Oct-2008 Janusz Dobrowolski
7774 + Added remote printing support
7775 $ /admin/print_profiles.php (new)
7776   /admin/printers.php (new)
7777   /admin/db/printers_db.inc (new)
7778   /reporting/prn_redirect.php (new)
7779   /reporting/includes/printer_class.inc (new)
7780   /sql/alter2.1.sql (new)
7781   /config.php
7782   /admin/display_prefs.php
7783   /admin/users.php
7784   /admin/db/users_db.inc
7785   /applications/setup.php
7786   /includes/current_user.inc
7787   /includes/prefs/userprefs.inc
7788   /includes/ui/ui_lists.inc
7789   /js/inserts.js
7790   /js/utils.js
7791   /reporting/rep109.php
7792   /reporting/reports_main.php
7793   /reporting/includes/pdf_report.inc
7794   /reporting/includes/reporting.inc
7795   /reporting/includes/reports_classes.inc
7796 !Fixes related to changed printing api.
7797 $ /admin/view_print_transaction.php
7798   /purchasing/inquiry/po_search.php
7799   /purchasing/inquiry/po_search_completed.php
7800   /sales/customer_credit_invoice.php
7801   /sales/customer_delivery.php
7802   /sales/customer_invoice.php
7803   /sales/sales_order_entry.php
7804   /sales/inquiry/customer_inquiry.php
7805   /sales/inquiry/sales_deliveries_view.php
7806   /sales/inquiry/sales_orders_view.php
7807 + Added optional id parameter for label helpers; added value for buttons.
7808 $ /includes/ui/ui_input.inc
7809 + Added ajax popup screen command.
7810 $ /includes/ajax.inc
7811 # Skipping index.php file during flush_dir()
7812 $ /includes/main.inc
7813
7814 06-Oct-2008 Janusz Dobrowolski
7815 + Menu hotkeys system implementation.
7816 $ /includes/page/header.inc
7817   /includes/ui/ui_controls.inc
7818   /includes/ui/ui_input.inc
7819   /js/JsHttpRequest.js
7820   /js/inserts.js
7821   /js/utils.js
7822   /reporting/includes/reports_classes.inc
7823   /sales/sales_order_entry.php
7824   /sales/manage/customers.php
7825   /themes/aqua/default.css
7826   /themes/aqua/renderer.php
7827   /themes/cool/default.css
7828   /themes/cool/renderer.php
7829   /themes/default/default.css
7830   /themes/default/renderer.php
7831 + Access keys added to menu options strings.
7832 $ /config.php
7833   /applications/customers.php
7834   /applications/dimensions.php
7835   /applications/generalledger.php
7836   /applications/inventory.php
7837   /applications/manufacturing.php
7838   /applications/setup.php
7839   /applications/suppliers.php
7840   /reporting/reports_main.php
7841
7842 ------------------------------- Release 2.0.3 --------------------------------------------
7843 06-Oct-2008 Joe Hunt
7844 ! Release 2.0.3
7845 $ config.php
7846 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
7847 $ /inventory/inquiry/stock_movements.php
7848
7849 05-Oct-2008 Janusz Dobrowolski
7850 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
7851 $ /sales/includes/cart_class.inc
7852   /sales/includes/sales_db.inc
7853   /sales/includes/db/sales_credit_db.inc
7854   /sales/includes/db/sales_delivery_db.inc
7855   /sales/includes/db/sales_invoice_db.inc
7856 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
7857 $ /sales/manage/customers.php
7858
7859 04-Oct-2008 Joe Hunt
7860 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
7861 $ /admin/db/voiding_db.inc
7862 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
7863 $ /inventory/includes/db/item_adjust_db.inc
7864
7865 01-Oct-2008 Joe Hunt
7866 # When deleting the last module in FA a parce error arose:
7867 $ /admin/inst_module.php
7868   /admin/inst_lang.php
7869
7870 30-Sep-2008 Janusz Dobrowolski
7871 # Bug [0000067] Settled supplier documents were displayed as overdued.
7872 $ /purchasing/inquiry/supplier_inquiry.php
7873   /purchasing/inquiry/supplier_allocation_inquiry.php
7874 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
7875 $ /sales/allocations/customer_allocation_main.php
7876
7877 29-Sep-2008 Janusz Dobrowolski
7878 # Bug [0000065] Changing item type during adding new item caused record reset.
7879 $ /inventory/manage/items.php
7880
7881 26-Sep-2008 Joe Hunt
7882 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
7883 $ /sales/includes/db/sales_credit_db.inc
7884
7885 26-Sep-2008 Janusz Dobrowolski
7886 # Bug [0000062] Delivery Modifitication - duplicated tax details.
7887 $ /sales/includes/db/sales_delivery_db.inc
7888
7889 25-Sep-2008 Joe Hunt
7890 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
7891   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
7892 $ /gl/gl_budget.php
7893   /includes/db/comments_db.inc
7894   /inventory/cost_update.php
7895   /purchasing/includes/db/supp_trans_db.inc
7896   /sales/includes/db/cust_trans_db.inc
7897 # Bug [0000060] table prefix error message and inconsistency at install
7898 $ /admin/db/maintenance_db.inc
7899   /install/index.php
7900   /install/save.php
7901 # Bug [0000061] Delivery Modifitication (standard cost change)
7902 $ /sales/includes/db/sales_delivery_db.inc
7903
7904 ------------------------------- Release 2.0.2 --------------------------------------------
7905 23-Sep-2008 Joe Hunt
7906 ! Release 2.0.2
7907 $ config.php
7908 ! Increased time_out to 3 minutes.
7909 $ /install/save.php
7910
7911 23-Sep-2008 Joe Hunt
7912 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
7913 $ /sales/sales_order_entry.php
7914
7915 21-Sep-2008 Janusz Dobrowolski
7916 + Added submit_on_change option for date fields
7917 $ /includes/ui/ui_input.inc
7918 + Automatic exchange rate update after document date change
7919 $ /gl/bank_transfer.php
7920   /gl/gl_bank.php
7921   /gl/includes/db/gl_db_rates.inc
7922   /gl/includes/ui/gl_bank_ui.inc
7923   /includes/banking.inc
7924   /includes/ui/ui_view.inc
7925   /purchasing/supplier_payment.php
7926   /sales/customer_payments.php
7927   /sales/includes/cart_class.inc
7928 # Sales/purchase terms update after document date change [0000058]
7929 $ /purchasing/includes/ui/invoice_ui.inc
7930   /purchasing/includes/ui/po_ui.inc
7931   /sales/customer_invoice.php
7932 # Fixed edit line total, price update after date change
7933 $ /sales/includes/ui/sales_credit_ui.inc
7934   /sales/includes/ui/sales_order_ui.inc
7935 # Fixed unneeded page reload on enter key in text inputs
7936 $ /js/inserts.js
7937 # Fixed session variables conflicts with some third party software (e.g. XRMS)
7938 $ /includes/lang/language.php
7939 # Fixed calendar flicker, removed buttons from exchange_rate_display()
7940 $ /includes/ui/ui_view.inc
7941 ! Default delivery required by changed to 1 day.
7942 $ /includes/prefs/sysprefs.inc
7943 # Small bug fix 
7944 $ /sales/includes/sales_db.inc
7945
7946 20-Sep-2008 Joe Hunt
7947 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
7948 $ /admin/gl_setup.php
7949   /admin/db/company_db
7950   /includes/banking.inc
7951   /purchasing/allocations/supplier_allocate.php
7952   /purchasing/includes/db/suppalloc_db.inc
7953   /sales/allocations/customer_allocate.php
7954   /sales/includes/db/custalloc_db.inc
7955   /sales/includes/db/payment_db.inc
7956   /sales/includes/db/sales_credit_db.inc
7957 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
7958   /reporting/includes/tcpdf.php
7959 ! Layout adjustments
7960   /dimensions/includes/dimensions_ui.inc
7961   /dimensions/view/view_dimension.php
7962   /inventory/view/view_adjustment.php
7963   /manufacturing/view/work_order_view.php
7964   
7965 18-Sep-2008 Janusz Dobrowolski
7966 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
7967 $ /index.php
7968   /includes/ui/ui_controls.inc
7969   /includes/ui/ui_input.inc
7970   /includes/ui/ui_lists.inc
7971   /js/inserts.js
7972 + Add/view on F4 in customer/supplier selectors
7973 $ /gl/gl_bank.php
7974 + Add/view on F4 in supplier/items selectors
7975 $ /purchasing/po_entry_items.php
7976   /inventory/manage/items.php
7977 + Add/view on F4 in supplier selector
7978 $ /purchasing/supplier_credit.php
7979   /purchasing/supplier_invoice.php
7980   /purchasing/supplier_payment.php
7981   /purchasing/allocations/supplier_allocation_main.php
7982   /purchasing/manage/suppliers.php
7983   /inventory/purchasing_data.php
7984 + Add/view on F4 in customer selector
7985   /sales/credit_note_entry.php
7986   /sales/customer_payments.php
7987   /sales/sales_order_entry.php
7988   /sales/allocations/customer_allocation_main.php
7989   /sales/includes/ui/sales_credit_ui.inc
7990   /sales/includes/ui/sales_order_ui.inc
7991   /sales/manage/customer_branches.php
7992   /sales/manage/customers.php
7993 # Syntax error introduced in previous update fixed
7994 $ /inventory/prices.php
7995 # Fixed retreiving of exchange rates [0000057]
7996 $ /gl/manage/exchange_rates.php
7997   /includes/banking.inc
7998   /includes/ui/ui_view.inc
7999
8000 18-Sep-2008 Joe Hunt
8001 + New Report - Bank Statement.
8002 $ /reporting/reports_main.php
8003   /reporting/rep601.php (new file)
8004   
8005 17-Sep-2008 Joe Hunt
8006 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
8007   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
8008 $ /reporting/includes/tcpdf.php
8009 ! Inventory column option in Report Stock Sheet Check.
8010 $ /reporting/reports_main.php
8011   /reporting/rep303.php
8012   
8013 11-Sep-2008 Janusz Dobrowolski
8014 # Fixed slash quotation problems on direct POST values display.
8015 $ /includes/session.inc
8016   /includes/db/connect_db.inc
8017 # Added missing db_escape on person_id.
8018 $ /gl/includes/db/gl_db_bank_trans.inc
8019   /gl/includes/db/gl_db_trans.inc
8020 # Added error message and suppressed db update on failed ECB exchange rate read.
8021 $ /includes/ui/ui_view.inc
8022
8023 10-Sep-2008 Janusz Dobrowolski
8024 # Fixed company folders renaming after company remove.
8025 $ /admin/create_coy.php
8026 # Fixed list selectors' behaviour during search.
8027 $ /includes/ui/ui_lists.inc
8028 # Fixed page update after item search. Closes bugs [0000051],[0000054].
8029 $ /inventory/cost_update.php
8030   /inventory/prices.php
8031   /inventory/purchasing_data.php
8032   /inventory/reorder_level.php
8033   /inventory/includes/item_adjustments_ui.inc
8034   /inventory/includes/stock_transfers_ui.inc
8035   /inventory/inquiry/stock_status.php
8036   /inventory/manage/items.php
8037   /manufacturing/includes/work_order_issue_ui.inc
8038   /manufacturing/inquiry/where_used_inquiry.php
8039   /purchasing/includes/ui/po_ui.inc
8040   /sales/includes/ui/sales_credit_ui.inc
8041   /sales/includes/ui/sales_order_ui.inc
8042
8043 09-Sep-2008 Joe Hunt
8044 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
8045 $ /purchasing/includes/db/invoice_db.inc
8046
8047 ------------------------------- Release 2.0.1 --------------------------------------------
8048 07-Sep-2008 Joe Hunt
8049 ! Release 2.0.1
8050 $ config.php
8051
8052 05-Sep-2008 Janusz Dobrowolski
8053 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
8054 $ /sales/includes/sales_db.inc
8055   /sales/includes/db/sales_credit_db.inc
8056 ! Obsolete code removed
8057 $ /sales/customer_credit_invoice.php
8058
8059 05-Sep-2008 Joe Hunt
8060 # Bug [0000053] Missing GL postings on item issue on Work Order
8061 $ /manufacturing/includes/db/work_order_quick_db.inc
8062   /manufacturing/includes/db/work_order_issues_db.inc
8063   /manufacturing/includes/db/work_order_produce_items_db.inc
8064 ! Bad layout in aging on report Statements
8065 $ /reporting/rep108.php
8066
8067 04-Sep-2008 Joe Hunt
8068 # Bug [0000050] Invoice no. on all sales reports
8069 $ /reporting/includes/doctext.inc
8070   /reporting/includes/doctext2.inc
8071   
8072 04-Sep-2008 Joe Hunt
8073 # Bug [0000052] Inventory Valuation Report
8074 $ /reporting/rep301.php
8075
8076 04-Sep-2008 Joe Hunt
8077 # Bug [0000047] Not possible to view delivery sequence
8078 $ /purchasing/supplier_credit_grns.php
8079   /purchasing/supplier_invoice_grns.php
8080   /purchasing/includes/db/grn_db.inc
8081   /purchasing/includes/ui/invoice_ui.inc
8082   /purchasing/view/view_po.php
8083   /purchasing/view/view_supp_credit.php
8084 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
8085 $ /sales/includes/db/sales_credit_db.inc  
8086
8087 03-Sep-2008 Janusz Dobrowolski
8088 # Fixed fatal error handling in php5
8089 $ /includes/errors.inc
8090   /includes/session.inc
8091 # Fixed display of errors while saving sales documents
8092 $ /sales/sales_order_entry.php
8093
8094 03-Sep-2008 Joe Hunt
8095 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
8096 $ /inventory/inquiry/stock_movements.php
8097   /purchasing/includes/db/grn_db.inc
8098   /purchasing/includes/invoice_db.inc
8099
8100 03-Sep-2008 Joe Hunt
8101 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
8102 # Bug [0000044] Standard Cost error on credit note
8103 $ /inventory/includes/db/items_adjust_db.inc
8104   /purchasing/includes/db/grn_db.inc
8105   /purchasing/includes/invoice_db.inc
8106 # Bug [0000045] Cannot close fiscal year 
8107 $ /admin/fiscalyears.php
8108 # Update screen bug in Bank Account Inquiry.
8109   $ /gl/inquiry/bank_inquiry.php
8110
8111 02-Sep-2008 Joe Hunt
8112 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
8113 $ /reporting/includes/reports_classes.inc
8114 $ /reporting/rep702.php
8115
8116 01-Sep-2008 Joe Hunt
8117 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
8118 $ /lang/new_language_template/LC_MASSAGES/empty.po
8119   /lang/en_US/LC_MESSAGES/en_US.mo
8120
8121 31-Aug-2008 Janusz Dobrowolski
8122 + Added ajax support for file uploading
8123 $ /js/utils.js
8124 # Final fix for logo file upload
8125 $ /admin/company_preferences.php
8126 # Fixed item image file upload
8127 $ /inventory/manage/items.php
8128
8129 30-Aug-2008 Janusz Dobrowolski
8130 ! Up to date translation file
8131 $ /lang/new_language_template/LC_MASSAGES/empty.po
8132 # Fixed broken &amp's in backup files [0000040]
8133 $ /admin/db/maintenance_db.inc
8134 # Temporary fix (sync page reload) for uploading logo file
8135 $ /admin/company_preferences.php
8136 -------------------------------2.0 Final --------------------------------------------
8137 21_aug-2008 Joe Hunt
8138 ! config.php file. Version changed to 2.0
8139 $ config.php
8140 ! Set time out to 120 seconds.
8141 $ /install/save.php
8142 # Removed js warnings on index pages
8143 $ /js/utils.js
8144
8145 20-Aug-2008 Joe Hunt
8146 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
8147 $ /includes/db/inventory_db.inc
8148   /purchase/includes/db/grn_db.inc
8149   /purchase/includes/db/invoice_db.inc
8150
8151 20-Aug-2008
8152 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
8153 $ /admin/db/voiding_db.inc
8154 # Fixing a minor bug in grn_db.inc
8155 $ /purchasing/includes/db/grn_db.inc 
8156   
8157 19-Aug-2008 Joe Hunt
8158 # Fixed some color conversion problems in the new PDF Engine
8159 $ /reporting/includes/pdf_report.inc
8160   /reporting/includes/class.pdf.inc
8161   
8162 19-Aut-2008 Joe Hunt
8163 ! Optimized the textwraplines in pdf_report.inc and header2.inc
8164   /reporting/includes/pdf_report.inc
8165   /reporting/includes/header2.inc (This is important to download too!)
8166   
8167 19-Aug-2008 Joe Hunt
8168 ! Replacing the PDF Engine with a slightly modified TCPDF
8169 $ /reporting/fonts/helvetica*.php (new php files)
8170   /reporting/fonts/*.atm files removed
8171   /reporting/includes/pdf_report.inc (changed)
8172   /reporting/includes/class.pdf.inc (changed)
8173   /reporting/includes/barcodes.php (new file)
8174   /reporting/includes/htmlcolors.php (new file)
8175   /reporting/includes/html_entity_decode_php4.php (new file)
8176   /reporting/includes/tcpdf.php (new file, the PDF engine)
8177   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
8178   
8179 18-Aug-2008 Joe Hunt
8180 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
8181   that this can not be done. 
8182 $ /admin/db/voiding_db.inc
8183
8184 18-Aug-2008 Joe Hunt
8185 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
8186 $ /purchase/includes/db/grn_db.inc
8187   /purchase/includes/db/invoice_db.inc
8188   
8189 16-Aug-2008 Janusz Dobrowolski
8190 # Fixed first supplier add confirmation [0000039].
8191 $ /purchasing/manage/suppliers.php
8192 # Fixed entering direct documents with date in the past [0000036]
8193 $ /sales/customer_delivery.php
8194   /sales/includes/cart_class.inc
8195 # Fixed date_picker caching in debug mode
8196 $ /includes/ui/ui_view.inc
8197 # Some focus fixes after user entry error
8198 $ /sales/manage/credit_status.php
8199   /sales/manage/customer_branches.php
8200   /sales/manage/sales_areas.php
8201   /sales/manage/sales_people.php
8202
8203 08-Aug-2008 Joe Hunt
8204 # Wrong email-adress field taken when emailing documents [0000035].
8205 $ /sales/includes/db/cust_trans_db.inc
8206
8207 02-Aug-2008 Joe Hunt
8208 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
8209 $ /sales/manage/customer_branches.php
8210
8211 01-Aug-2008 Joe Hunt
8212 ! Customer Dimension overrides an Item Dimension when creating GL transactions
8213 $ /sales/includes/db/customers_db.inc
8214   /sales/includes/db/sales_credit_db.inc
8215   /sales/includes/db/sales_delivery_db.inc
8216   /sales/includes/db/sales_invoice_db.inc
8217   
8218 31-Jul-2008 Joe Hunt
8219 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
8220 $ /gl/gl_bank.php
8221
8222 30-Jul-2008 Joe Hunt
8223 ! Currency selection in Price Listing Report
8224 $ /reporting/rep104.php
8225   /reporting/reports_main.php
8226   
8227 28-Jul-2008 Janusz Dobrowolski
8228 # Fixed control buttons reset after record deletion.
8229 $ /admin/fiscalyears.php
8230   /admin/payment_terms.php
8231   /admin/shipping_companies.php
8232   /gl/manage/bank_accounts.php
8233   /gl/manage/currencies.php
8234   /gl/manage/gl_account_classes.php
8235   /gl/manage/gl_account_types.php
8236   /inventory/manage/item_categories.php
8237   /inventory/manage/item_units.php
8238   /inventory/manage/locations.php
8239   /inventory/manage/movement_types.php
8240   /manufacturing/manage/work_centres.php
8241   /sales/manage/credit_status.php
8242   /sales/manage/customer_branches.php
8243   /sales/manage/sales_areas.php
8244   /sales/manage/sales_people.php
8245   /sales/manage/sales_types.php
8246   /taxes/item_tax_types.php
8247   /taxes/tax_groups.php
8248   /taxes/tax_types.php
8249
8250 27-Jul-2008 Janusz Dobrowolski
8251 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
8252 $ /includes/ui/ui_controls.inc
8253   /includes/ui/ui_input.inc
8254   /inventory/manage/item_units.php
8255 # Fixed focus setting on multi-form pages.
8256 $ /js/utils.js
8257 # Fixed ajax reload
8258 $ /manufacturing/work_order_release.php
8259
8260 26-Jul-2008 Janusz Dobrowolski
8261 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
8262 $ /config.php
8263   /admin/create_coy.php
8264   /admin/inst_lang.php
8265   /admin/inst_module.php
8266   /includes/current_user.inc
8267 # Small layout fix
8268   /admin/fiscalyears.php
8269
8270 25-Jul-2008 Joe Hunt
8271 # Minor adjustments
8272 $ /includes/page/header.inc
8273   /manufacturing/work_order_release.php
8274   
8275 25-Jul-2008 Joe Hunt
8276 # Default application setting does not work [0000034]
8277 $ /includes/page/header.inc
8278
8279 25-Jul-2008 Joe Hunt
8280 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
8281 $ config.php
8282
8283 25-Jul-2008 Joe Hunt
8284 # Missing GL transactions when producing advanced manufacturing [0000032].
8285 $ /manufacturing/includes/db/work_order_produce_items_db.inc
8286
8287 24-Jul-2008 Janusz Dobrowolski
8288 + Added fatal error handling during ajax calls - [0000003] closed
8289 $ includes/session.inc
8290 # Fixed hints for lists without submit [0000026]
8291 $ includes/ui/ui_lists.inc
8292 # Removed not used file (related to [0000023])
8293 $ sql/basic.sql
8294
8295 24-Jul-2008 Joe Hunt
8296 # Pressing the link in the meta_forward function may result in a blank page.
8297 $ /includes/ui/ui_controls.inc
8298
8299 23-Jul-2008 Joe Hunt
8300 # Increment reference bug in GL Deposit and missing hyperlink parameter.
8301 $ /gl/gl_bank.php
8302   /gl/includes/gl_bank_ui.inc
8303   
8304 22-Jul-2008 Janusz Dobrowolski
8305 # Corrected backup maintenance page display during script download.
8306 $ /admin/backups.php
8307
8308 20-Jul-2008 Janusz Dobrowolski
8309 # Corrected reports page display after yesterday change.
8310 $ /reporting/reports_main.php
8311
8312 19-Jul-2008 Janusz Dobrowolski
8313 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
8314 $ /admin/backups.php
8315   /reporting/reports_main.php
8316 + Support for js only divs/pages.
8317 $ /includes/main.inc
8318   /includes/ui/ui_controls.inc
8319   /js/inserts.js
8320 # Fixed page usability in non-js mode.
8321 $ /sales/inquiry/sales_orders_view.php
8322 # Small table view fix
8323 $ /admin/inst_lang.php
8324
8325 18-Jul-2008 Janusz Dobrowolski
8326 + Added optional processing progressbar for submit buttons
8327 $ /includes/ui/ui_input.inc
8328   /includes/ui/ui_lists.inc
8329   /js/inserts.js
8330   /themes/aqua/images/progressbar.gif (new)
8331   /themes/cool/images/progressbar.gif (new)
8332   /themes/default/images/progressbar.gif (new)
8333 # Fixed database error after empty supplier search result [0000022]
8334 $ /purchasing/supplier_credit.php
8335   /purchasing/supplier_invoice.php
8336 # Fixed focus after update
8337 $ /admin/company_preferences.php
8338 # Fixed message typo.
8339 $ /admin/create_coy.php
8340 # Fixed line edition layout
8341 $ /inventory/includes/item_adjustments_ui.inc
8342
8343 18-Jul-2008 Joe Hunt
8344 # Parse error fixed [0000021] in customer_credit_invoice.php
8345 $ /sales/customer_credit_invoice.php
8346
8347 15-Jul-2008 Janusz Dobrowolski
8348 # Fixed bug [0000018] - unwanted freight cost reset on page update.
8349 $ /sales/customer_delivery.php
8350
8351 14-Jul-2008 Janusz Dobrowolski
8352 # Fixed bug [0000017] - error while checking qoh
8353 $ /includes/ui/items_cart.inc
8354   /manufacturing/work_order_issue.php
8355 # Fixed ajax update
8356 $ /gl/manage/gl_accounts.php
8357
8358 13-Jul-2008 Joe Hunt
8359 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
8360 $ /reporting/rep709.php
8361
8362 12-Jul-2008 Joe Hunt
8363 ! Rewrite of Tax Report (rep709.php).
8364 $ /reporting/rep709.php
8365
8366 09-Jul-2008 Janusz Dobrowolski
8367 # Corrections to maximum input lengths
8368 $ /gl/manage/bank_accounts.php
8369   /gl/manage/gl_account_classes.php
8370 # Fixed spare Back link on restricted pages
8371 $ /includes/session.inc
8372 # Fixed bank_account_types_list()
8373 $ /includes/ui/ui_lists.inc
8374 # Fixed warning about unexisting POST var
8375 $ /sales/manage/customers.php
8376
8377 08-Jul-2008 Janusz Dobrowolski
8378 # Added validation of entered quantities
8379 $ /sales/customer_credit_invoice.php
8380 # Fixed ajax update (0000015) and quantity checks
8381 $ /sales/customer_delivery.php
8382   /sales/customer_invoice.php
8383 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
8384 $ /sales/includes/db/sales_delivery_db.inc
8385   /sales/includes/db/sales_invoice_db.inc
8386   /sales/includes/sales_db.inc
8387 # Fixed setting document date to Today() 
8388 $ /sales/includes/cart_class.inc
8389
8390 08-Jul-2008 Joe Hunt
8391 + Addition in test of duplicate fiscal year
8392 $ /admin/fiscalyears.php
8393
8394 07-Jul-2008 Joe Hunt
8395 # Corrected a subbug in 00000012 (blank page in sales_types.php).
8396 $ /sales/manage/sales_types.php
8397
8398 07-Jul-2008 Janusz Dobrowolski
8399 + Added ajax
8400 $ /admin/fiscalyears.php
8401   /inventory/purchasing_data.php
8402 # Corrected factor parameter checking (fixes 00000012)
8403 $ /sales/includes/sales_db.inc
8404 ! Changed selector for fiscal year functions to id
8405 $ /admin/db/company_db.inc
8406 # Checking options parameter for combos 
8407 $ /includes/ui/ui_lists.inc
8408
8409 06-Jul-2008 Janusz Dobrowolski
8410 + Ajax additions
8411 $ /admin/view_print_transaction.php
8412   /admin/void_transaction.php
8413   /dimensions/dimension_entry.php
8414   /manufacturing/work_order_entry.php
8415   /manufacturing/manage/bom_edit.php
8416   /sales/manage/customer_branches.php
8417 + Default value calculated for new prices
8418 $ /inventory/prices.php
8419 + Optional default value for input_num()
8420 $ /includes/ui/ui_input.inc
8421 + Submit on change option for currency lists
8422 $ /includes/ui/ui_lists.inc
8423 # factor parameter in get_price() is now optional
8424 $ /sales/includes/sales_db.inc
8425 # Smaller fix to ajax page content update
8426 $ /sales/manage/customers.php
8427
8428 05-Jul-2008 Janusz Dobrowolski
8429 + Ajax additions
8430 $ /admin/change_current_user_password.php
8431   /admin/company_preferences.php
8432   /admin/forms_setup.php
8433   /admin/gl_setup.php
8434   /admin/payment_terms.php
8435   /admin/shipping_companies.php
8436   /admin/users.php
8437   /inventory/manage/item_categories.php
8438   /inventory/manage/item_units.php
8439   /inventory/manage/locations.php
8440   /inventory/manage/movement_types.php
8441   /manufacturing/manage/work_centres.php
8442   /sales/manage/credit_status.php
8443   /sales/manage/sales_areas.php
8444   /sales/manage/sales_people.php
8445   /sales/manage/sales_types.php
8446   /taxes/item_tax_types.php
8447   /taxes/tax_groups.php
8448   /taxes/tax_types.php
8449 # Gettext fixes
8450 $ /gl/manage/bank_accounts.php
8451   /gl/manage/bank_trans_types.php
8452   /gl/manage/currencies.php
8453   /gl/manage/gl_account_classes.php
8454   /gl/manage/gl_account_types.php
8455   /gl/manage/gl_accounts.php
8456
8457 04-Jul-2008 Janusz Dobrowolski
8458 + Ajax additions
8459   /gl/inquiry/bank_inquiry.php
8460   /gl/inquiry/gl_account_inquiry.php
8461   /gl/inquiry/gl_trial_balance.php
8462   /gl/manage/bank_accounts.php
8463   /gl/manage/bank_trans_types.php
8464   /gl/manage/currencies.php
8465   /gl/manage/exchange_rates.php
8466   /gl/manage/gl_account_classes.php
8467   /gl/manage/gl_account_types.php
8468   /gl/manage/gl_accounts.php
8469 ! Changed layout for simple db table editor pages
8470 $ /includes/ui/ui_input.inc
8471 - Removed unused GL account settings.
8472 $ /admin/gl_setup.php
8473   /admin/db/company_db.inc
8474   /gl/manage/gl_accounts.php
8475 # Fixed default sales account for customer branch.
8476 $ /admin/gl_setup.php
8477   /sales/manage/customer_branches.php
8478 # Fixed focus after ajax page reload.
8479 $ /includes/ajax.inc
8480 # Fixed optional submit for yesno and gl_all_accounts lists.
8481 $ /includes/ui/ui_lists.inc
8482
8483 01-Jul-2008 Janusz Dobrowolski
8484 + Ajax additions
8485   /gl/bank_transfer.php
8486   /gl/gl_budget.php
8487   /gl/gl_journal.php
8488   /gl/includes/ui/gl_journal_ui.inc
8489 + Added client side calculations for budget
8490   /gl/gl_budget.php
8491   /js/budget.js
8492 # Fixed default POST assigning [fixes 0000009]
8493   /includes/ui/ui_lists.inc
8494 # Fixed submit type in submit_row()
8495   /includes/ui/ui_input.inc
8496 # Small display fix
8497   /gl/manage/currencies.php
8498 ! Code cleanup
8499   /gl/gl_bank.php
8500   /gl/includes/ui/gl_bank_ui.inc
8501   /inventory/adjustments.php
8502   /inventory/transfers.php
8503   /purchasing/po_entry_items.php
8504   /sales/sales_order_entry.php
8505   /sales/credit_note_entry.php
8506
8507 29-Jun-2008 Janusz Dobrowolski
8508 ! Rewritten bank deposit/payment related files, added ajax
8509   /gl/gl_deposit.php (removed)
8510   /gl/gl_payment.php (removed)
8511   /gl/gl_bank.php (added)
8512   /gl/includes/ui/gl_bank_ui.inc (new file)
8513   /gl/includes/ui/gl_deposit_ui.inc (removed)
8514   /gl/includes/ui/gl_payment_ui.inc (removed)
8515   /gl/includes/db/gl_db_banking.inc
8516   /gl/gl_journal.php
8517   /manufacturing/search_work_orders.php
8518   /applications/generalledger.php
8519 + Added fallback flag for non-js mode only ui elements
8520 $ /js/inserts.js
8521 ! Default value from POST for check_box,hidden and text_cells inputs
8522 $ /includes/ui/ui_input.inc
8523 ! Rewritten non-sql list selectors
8524 $ /includes/ui/ui_lists.inc
8525   /purchasing/inquiry/supplier_allocation_inquiry.php
8526   /purchasing/inquiry/supplier_inquiry.php
8527 ! Added trans_type parameter to items_cart()  
8528 $ /includes/ui/items_cart.inc
8529   /inventory/adjustments.php
8530   /inventory/transfers.php
8531   /manufacturing/work_order_issue.php
8532
8533 27-Jun-2008 Janusz Dobrowolski
8534 + Ajax additions
8535 $ /dimensions/dimension_entry.php
8536   /dimensions/inquiry/search_dimensions.php
8537   /manufacturing/work_order_add_finished.php
8538   /manufacturing/work_order_issue.php
8539   /manufacturing/work_order_release.php
8540   /manufacturing/includes/work_order_issue_ui.inc
8541   /manufacturing/search_work_orders.php
8542 ! Default $selected_id=null (ie current $_POST value) for all lists;
8543    standard view (ie with search box) of stock_component_list()
8544 $ /includes/ui/ui_lists.inc
8545 # Fixed selection for outstanding work orders
8546 $ /manufacturing/search_work_orders.php
8547 # Fixed stock item links
8548 $ /inventory/includes/item_adjustments_ui.inc
8549   /inventory/includes/stock_transfers_ui.inc
8550 # Fixed typo in menu option
8551 $ /applications/manufacturing.php
8552
8553 27-Jun-2008 Joe Hunt
8554 # Minor html adjustment in login.php
8555 $ /access/login.php
8556 # Fixed a bug when trying to create a duplicate year
8557 $ /admin/fiscalyears.php
8558 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
8559 $ /applications/manufacturing.php
8560
8561 26-Jun-2008 Janusz Dobrowolski
8562 + Ajax additions
8563 $ /includes/ui/ui_lists.inc
8564   /inventory/adjustments.php
8565   /inventory/cost_update.php
8566   /inventory/prices.php
8567   /inventory/transfers.php
8568   /inventory/includes/item_adjustments_ui.inc
8569   /inventory/includes/stock_transfers_ui.inc
8570   /inventory/inquiry/stock_movements.php
8571   /inventory/manage/items.php
8572   /manufacturing/work_order_entry.php
8573   /purchasing/po_entry_items.php
8574 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
8575 $ /includes/ui/items_cart.inc
8576 # Fixed bug 0000008 (call to no more existing function)
8577 $ /sales/includes/db/sales_types_db.inc
8578
8579 25-Jun-2008 Joe Hunt
8580 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
8581 $ /purchasing/includes/ui/invoice_ui.inc
8582
8583 25-Jun-2008 Janusz Dobrowolski
8584 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
8585 $ /purchasing/includes/ui/invoice_ui.inc
8586
8587 25-Jun-2008 Joe Hunt
8588 # Fixed bug when updating/saving Tax Group Items
8589 $ /includes/ui/ui_lists.inc
8590
8591 24-Jun-2008 Joe Hunt
8592 # Fixed inconsistencies in customer and supplier aging 
8593 $ /sales/includes/db/customers_db.inc
8594   /sales/inquiry/customer_inquiry.php
8595   /purchasing/includes/db/suppliers_db.inc
8596   /reporting/rep102.php
8597   /reporting/rep202.php
8598 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
8599 $ /sales/sales_order_entry.php
8600
8601
8602 23-Jun-2008 Janusz Dobrowolski
8603 + Ajax additions to sales and purchasing modules
8604 $ /purchasing/po_receive_items.php
8605   /purchasing/supplier_credit.php
8606   /purchasing/supplier_credit_grns.php
8607   /purchasing/supplier_invoice.php
8608   /purchasing/supplier_invoice_grns.php
8609   /purchasing/supplier_trans_gl.php
8610   /purchasing/allocations/supplier_allocate.php
8611   /purchasing/includes/ui/invoice_ui.inc
8612   /sales/customer_credit_invoice.php
8613   /sales/allocations/customer_allocate.php
8614 # Fixed edition of purchase order (bug #0000001)
8615 $ /purchasing/includes/ui/po_ui.inc
8616 ! Improved client side allocation functions
8617 $ /js/allocate.js
8618 + Optional coloured price_format()
8619 $ /js/utils.js
8620   /js/inserts.js
8621 ! Async update of locations selector
8622 $ /includes/ui/ui_lists.inc
8623 # Fixed warning on pages without default focus.
8624 $ /includes/ui/ui_controls.inc
8625 # Fixed initial display for numeric inputs with dec=0. 
8626 $ /includes/ui/ui_input.inc
8627
8628 21-Jun-2008 Janusz Dobrowolski
8629 + Ajax additions to sales and purchasing modules
8630 $ /purchasing/po_entry_items.php
8631   /purchasing/supplier_payment.php
8632   /purchasing/allocations/supplier_allocate.php
8633   /purchasing/includes/ui/po_ui.inc
8634   /purchasing/inquiry/po_search.php
8635   /purchasing/inquiry/po_search_completed.php
8636   /purchasing/inquiry/supplier_allocation_inquiry.php
8637   /purchasing/inquiry/supplier_inquiry.php
8638   /purchasing/manage/suppliers.php
8639   /sales/manage/customers.php
8640
8641 21-Jun-2008 Joe Hunt
8642 + Added upload functionality to company logo. Better names on lists search.
8643 $ /admin/company_preferences.php
8644 ! Better layout on company logo print-out
8645 $ /reporting/includes/header2.inc
8646
8647 ---------------------------------------Release Candidate 2-------------------------------
8648 20-Jun-2008 Joe Hunt
8649 ! 2.0 Release Candidate 2
8650 $ config.php
8651   update.html
8652   
8653 20-Jun-2008 Joe Hunt
8654 ! In reorder_level.php the heading gets updated as well
8655 $ /inventory/reorder_level.php
8656 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
8657 $ /inventory/manage/item_units.php
8658
8659 20-Jun-2008 Janusz Dobrowolski
8660 # Proper error handling even after exit() call.
8661 $ /includes/errors.inc
8662   /includes/main.inc
8663   /includes/session.inc
8664 # Fixed initial combo selection.
8665   /includes/ui/ui_lists.inc
8666 # Layout fixes to customer edition.
8667   /sales/manage/customers.php
8668 # Added order table reload after template option change
8669   /sales/inquiry/sales_orders_view.php
8670
8671 19-Jun-2008 Janusz Dobrowolski
8672 + Added ajax improvements
8673 $ /purchasing/allocations/supplier_allocation_main.php
8674   /sales/customer_delivery.php
8675   /sales/customer_invoice.php
8676   /sales/allocations/customer_allocation_main.php
8677   /sales/manage/customers.php
8678 + Ajax added to check helper function
8679 $ /includes/ui/ui_input.inc
8680 # Fixing database error in branch exist check on empty customer_id
8681 $ /includes/data_checks.inc
8682 # Layout fix for hyperlink_params_td()
8683 $ /includes/ui/ui_controls.inc
8684 # Fix for initial combo position
8685 $ /includes/ui/ui_lists.inc
8686 # Fix to select onchange extension
8687 $ /js/inserts.js
8688
8689 19-Jun-2008 Joe Hunt
8690 ! changed so the due date is updated when changing customer in direct invoice.
8691 $ /sales/includes/ui/sales_order_ui.inc
8692
8693 19-Jun-2008 Joe Hunt
8694 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
8695 $ /sales/customer_credit_invoice.php
8696
8697 18-Jun-2008 Janusz Dobrowolski
8698 + Added ajax improvements
8699 $ /sales/credit_note_entry.php
8700   /sales/customer_payments.php
8701   /sales/sales_order_entry.php
8702   /sales/includes/ui/sales_credit_ui.inc
8703   /sales/includes/ui/sales_order_ui.inc
8704   /sales/inquiry/customer_allocation_inquiry.php
8705   /sales/inquiry/customer_inquiry.php
8706 + Added optional trigger parameter to div_start()
8707 $ /includes/ui/ui_controls.inc
8708 + Added dec attribute ajax update for amount fields 
8709 $ /includes/ui/ui_input.inc
8710 + Ajaxified stock item types and credit types lists
8711 $ /includes/ui/ui_lists.inc
8712 # Fixed onblur for amount fields, extended onchange event handling for selects
8713 $ /js/inserts.js
8714 # Fixed addAssign() js handler for nonstandard attributes
8715 $ /js/utils.js
8716 # Fixed bug in stock item image upload
8717 $ /inventory/manage/items.php
8718
8719 17-Jun-2008 Joe Hunt
8720 ! More files with Quantity routines needed fix due to php4 related issue.
8721 $ /includes/current_user.inc
8722   /manufacturing/work_order_entry.php
8723   /manufacturing/inquiry/where_used_inquiry.php
8724   /manufacturing/manage/bom_edit.php
8725   /purchasing/po_receive_items.php
8726   /purchasing/supplier_credit_grns.php
8727   /purchasing/supplier_invoice_grns.php
8728   /sales/customer_credit_invoice.php
8729   /sales/includes/ui/sales_order_ui.inc
8730
8731 16-Jun-2008 Joe Hunt
8732 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
8733 $ /reporting/includes/header2.inc
8734   /reporting/doctext.inc
8735   /reporting/doctext2.inc
8736   
8737 16-Jun-2008 Joe Hunt
8738 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
8739 $ /includes/current_user.inc
8740   /includes/ui/ui_input.inc
8741   /includes/ui/ui_lists.inc
8742   /inventory/reorder_level.inc
8743   /inventory/includes/item_adjustments_ui.inc
8744   /inventory/includes/stock_transfers_ui.inc
8745   /inventory/includes/db/items_units_db.inc
8746   /inventory/inquiry/stock_movements.php
8747   /inventory/inquiry/stock_status.php
8748   /inventory/manage/item_units.php
8749   /inventory/view/view_adjustment.php
8750   /inventory/view/view_transfer.php
8751   /manufacturing/search_work_orders.php
8752   /manufacturing/work_order_entry.php
8753   /manufacturing/includes/manufacturing_ui.inc
8754   /manufacturing/includes/work_order_issue_ui.inc
8755   /manufacturing/inquiry/where_used_inquiry.php
8756   /manufacturing/manage/bom_edit.php
8757   /manufacturing/view/wo_issue_view.php
8758   /manufacturing/view/wo_production_view.php
8759   /purchasing/po_receive_items.php
8760   /purchasing/supplier_credit_grns.php
8761   /purchasing/supplier_invoice_grns.php
8762   /purchasing/includes/ui/invoice_ui.inc
8763   /purchasing/includes/ui/po_ui.inc
8764   /purchasing/view/view_grn.php
8765   /purchasing/view/view_po.php
8766   /reporting/rep105.php
8767   /reporting/rep107.php
8768   /reporting/rep108.php
8769   /reporting/rep109.php
8770   /reporting/rep110.php
8771   /reporting/rep204.php
8772   /reporting/rep209.php
8773   /reporting/rep301.php
8774   /reporting/rep302.php
8775   /reporting/rep303.php
8776   /reporting/rep401.php
8777   /sales/customer_credit_invoice.php
8778   /sales/customer_delivery.php
8779   /sales/customer_invoice.php
8780   /sales/includes/ui/sales_credit_ui.inc
8781   /sales/includes/ui/sales_order_ui.inc
8782   /sales/view/view_credit.php
8783   /sales/view/view_dispatch.php
8784   /sales/view/view_invoice.php
8785   /sales/view/view_sales_order.php
8786   
8787 15-Jun-2008 Janusz Dobrowolski
8788 + Ajax driven delivery and order queries.
8789 $ /sales/inquiry/sales_deliveries_view.php
8790   /sales/inquiry/sales_orders_view.php
8791 + Added searchbox class selector for text inputs with onchange event handlers.
8792 ! Added text selection after focus.
8793 $ /js/inserts.js
8794   /js/utils.js
8795 + Added submit_on_change option to ref input functions, fixed data picker
8796 $ /includes/ui/ui_input.inc
8797 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
8798 $ /includes/ui/ui_lists.inc
8799
8800 15-Jun-2008 Joe Hunt
8801 # Changed so Invoice Template gets the current day instead of original day.
8802 $ /sales/sales_order_entry.php
8803
8804 15-Jun-2008 Joe Hunt
8805 # Bug in tax_types_list (spec_id)
8806 $ /includes/ui/ui_lists.inc
8807
8808 14-Jun-2008 Joe Hunt
8809 # Minor annoying layout bug in stock movements.
8810 $ /inventory/inquiry/stock_movements.php
8811
8812 14-Jun-2008 Joe Hunt
8813 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
8814   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
8815 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
8816   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
8817 $ /includes/ui/ui_lists.inc
8818   /sales/includes/db/sales_invoice_db.inc
8819   /sales/includes/db/sales_credit_db.inc
8820   /sales/manage/customer_branches.php
8821   .
8822 12-Jun-2008 Joe Hunt
8823 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
8824 $ /reporting/reports_main.php
8825   /reporting/rep304.php (new file)
8826   
8827 ---------------------------------------Release Candidate 1-------------------------------
8828 10-Jun-2008 Janusz Dobrowolski
8829 # Some more fixes related to ajax combos usage
8830 $ /includes/ui/ui_lists.inc
8831   /inventory/cost_update.php
8832   /inventory/prices.php
8833   /inventory/purchasing_data.php
8834   /inventory/reorder_level.php
8835   /inventory/includes/item_adjustments_ui.inc
8836   /inventory/inquiry/stock_status.php
8837   /manufacturing/inquiry/where_used_inquiry.php
8838   /manufacturing/manage/bom_edit.php
8839   /purchasing/includes/ui/po_ui.inc
8840 # Fixed focus issues
8841 $ /gl/gl_journal.php
8842   /gl/gl_deposit.php
8843   /gl/gl_payment.php
8844   /js/inserts.js
8845   
8846 09-Jun-2008 Janusz Dobrowolski
8847 # Some additional fixes related to last big committment
8848 $ /gl/gl_journal.php
8849   /gl/gl_deposit.php
8850   /gl/gl_payment.php
8851   /includes/ajax.inc
8852   /includes/reserved.inc
8853   /includes/ui/ui_lists.inc
8854   /includes/ui/ui_view.inc
8855   /js/inserts.js
8856   /js/utils.js
8857   /sales/includes/ui/sales_order_ui.inc
8858   /themes/default/default.css
8859   /themes/aqua/default.css
8860   /themes/cool/default.css
8861
8862 08-Jun-2008 Joe Hunt
8863 ! Preparing for release candidate 1
8864 $ config.php
8865
8866 08-Jun-2008 Joe Hunt
8867 ! Set 'max_execution_time' to 60 seconds by ini_set.
8868 $ /install/save.php
8869
8870 07-Jun-2008 Joe Hunt
8871 # Fixed a layout bug in footer.inc
8872 $ /includes/page/footer.inc
8873
8874 07-Jun-2008 Joe Hunt
8875 ! Changed install.html and update.html
8876 $ install.html
8877   update.html
8878 + New files, change_current_user_password.php and alter2.sql
8879 $ /admin/change_current_user_password.php
8880   /sql/alter2.sql
8881 ! Changed some files for layout
8882 $ /lang/en_US/stylesheet.css
8883   /themes/aqua/default.css
8884   /themes/aqua/renderer.php
8885   /themes/cool/default.css
8886   /themes/cool/renderer.php
8887   /themes/default/default.css
8888   /themes/default/renderer.php
8889 ! Changed install sql scripts
8890 $ /sql/en_US-demo.sql
8891   /sql/en_US-new.sql
8892   
8893 07-Jun-2008 Janusz Dobrowolski
8894 + Added ajax functionality and ui hints to sales form entry pages.
8895 $ /sales/sales_order_entry.php
8896   /sales/includes/ui/sales_order_ui.inc
8897 + Added option for hints display, changed input/lists functions API
8898 $ /admin/display_prefs.php
8899   /admin/db/users_db.inc
8900   /includes/current_user.inc
8901   /includes/prefs/userprefs.inc
8902   /includes/ui/ui_input.inc
8903   /themes/default/renderer.php
8904   /sql/alter.sql
8905 + List functions rewrite. Added ajax functionality, universal combo_input().
8906 $ /includes/ui/ui_lists.inc
8907 + Ajaxified exchange_rate_display()
8908 $ /includes/ui/ui_view.inc
8909 + Added methods for setting focus and page reload to $Ajax class
8910 $ /includes/ajax.inc
8911   /includes/main.inc
8912 + Added comma separated css element selectors
8913 $ /js/behaviour.js
8914 ! Searchable select js changes related to new ui_lists.inc changes
8915 $ /js/inserts.js
8916   /js/utils.js
8917 + Additional style definitions for various ajax controls
8918 $ /themes/default/default.css
8919 ! Fixes related to changed input/lists API and ajax extensions
8920 $ /admin/company_preferences.php
8921   /admin/fiscalyears.php
8922   /admin/forms_setup.php
8923   /admin/gl_setup.php
8924   /dimensions/dimension_entry.php
8925   /dimensions/inquiry/search_dimensions.php
8926   /gl/bank_transfer.php
8927   /gl/includes/ui/gl_deposit_ui.inc
8928   /gl/includes/ui/gl_journal_ui.inc
8929   /gl/includes/ui/gl_payment_ui.inc
8930   /gl/inquiry/bank_inquiry.php
8931   /gl/inquiry/gl_account_inquiry.php
8932   /gl/inquiry/gl_trial_balance.php
8933   /gl/manage/gl_account_types.php
8934   /gl/manage/gl_accounts.php
8935   /includes/ui/ui_controls.inc
8936   /inventory/includes/item_adjustments_ui.inc
8937   /inventory/includes/stock_transfers_ui.inc
8938   /inventory/inquiry/stock_movements.php
8939   /manufacturing/search_work_orders.php
8940   /manufacturing/work_order_add_finished.php
8941   /manufacturing/work_order_entry.php
8942   /manufacturing/includes/work_order_issue_ui.inc
8943   /manufacturing/manage/bom_edit.php
8944   /purchasing/supplier_payment.php
8945   /purchasing/includes/ui/grn_ui.inc
8946   /purchasing/includes/ui/invoice_ui.inc
8947   /purchasing/includes/ui/po_ui.inc
8948   /purchasing/inquiry/po_search.php
8949   /purchasing/inquiry/po_search_completed.php
8950   /purchasing/inquiry/supplier_allocation_inquiry.php
8951   /purchasing/inquiry/supplier_inquiry.php
8952   /sales/customer_credit_invoice.php
8953   /sales/customer_delivery.php
8954   /sales/customer_invoice.php
8955   /sales/includes/ui/sales_credit_ui.inc
8956   /sales/inquiry/customer_allocation_inquiry.php
8957   /sales/inquiry/customer_inquiry.php
8958   /sales/inquiry/sales_deliveries_view.php
8959   /sales/inquiry/sales_orders_view.php
8960   /taxes/tax_groups.php
8961
8962 06-Jun-2008 Joe Hunt
8963 # Final fixes in html layout
8964 $ /admin/create_coy.php
8965   /gl/gl_deposit.php
8966   /gl/gl_payment.php
8967   /gl/manage/exchange_rates.php
8968   /inventory/prices.php
8969   /inventory/purchasing_date.php
8970   /inventory/reorder_level.php
8971   /inventory/inquiry/stock_status.php
8972   /manufacturing/inquiry/where_used_inquiry.php
8973   /manufacturing/manage/bom_edit.php
8974   
8975 05-Jun-2008 Joe Hunt
8976 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
8977 $ /includes/ui/ui_view.inc
8978 # Fixed a html layout bug
8979 $ /includes/page/header.inc
8980
8981 31-May-2008 Joe Hunt
8982 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
8983 $ /gl/view/gl_deposit_view.php
8984   /gl/view/gl_payment_view.php
8985   /includes/ui/ui_controls.inc
8986   /includes/ui/ui_lists.inc
8987   /includes/ui/ui_view.inc
8988   /manufacturing/work_order_add_finished.php
8989   /manufacturing/includes/manufacturing_ui.inc
8990   /manufacturing/view/work_order_view.php
8991   /manufacturing/view/wo_issue_view.php
8992   /sales/inquiry/customer_allocation_inquiry.php
8993   /sales/inquiry/customer_inquiry.php
8994
8995 30-May-2008 Joe Hunt
8996 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
8997 $ /inventory/inquiry/stock_movements.php
8998   /reporting/rep302.php
8999
9000 28-May-2008 Joe Hunt
9001 # More bugs related to debtor_trans changes (positive amounts)
9002 $ /gl/includes/db/gl_db_banking.inc
9003   /sales/allocations/customer_allocate.php
9004   /sales/includes/db/custalloc_db.inc
9005   /sales/inquiry/customer_allocation_inquiry.php
9006
9007 27-May-2008 Joe Hunt
9008 # Changed more files with new html/css.
9009 $ /includes/page/header.inc
9010   /purchasing/inquiry/supplier_allocation_inquiry.php
9011   /sales/credit_note_entry.php
9012   
9013 26-May-2008 Joe Hunt
9014 # Fixed many minor bugs, new ones as well as debtor_trans related.
9015 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
9016 $ /admin/backups.php
9017   /admin/create_coy.php
9018   /admin/inst_lang.php
9019   /admin/inst_module.php
9020   /gl/manage/exchange_rates.php
9021   /includes/session.inc
9022   /includes/page/header.inc
9023   /includes/ui/ui_controls.inc
9024   /includes/ui/ui_input.inc
9025   /includes/ui/ui_lists.inc
9026   /includes/ui/ui_view.inc
9027   /purchasing/allocations/supplier_allocate.php
9028   /sales/allocations/customer_allocate.php
9029   /sales/includes/db/sales_credit_db.inc
9030   /sales/inquiry/customer_allocation_inquiry.php
9031   /themes/aqua/default.css
9032   /themes/cool/default.css
9033   /themes/default/default.css
9034   
9035 23-May-2008 Joe Hunt
9036 # Minor bug in dimensions.php (Outstanding Dimensions)
9037 $ /applications/dimensions.php
9038   /dimensions/inquiry/search_dimensions.php
9039   
9040 23-May-2008 Janusz Dobrowolski
9041 ! Include file order / error handling order fixed once again.
9042 $ /includes/main.inc
9043   /includes/session.inc
9044   
9045 23-May-2008 Joe Hunt
9046 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
9047   correct renderer.php.
9048 $ frontaccounting.php
9049   /includes/page/header.inc
9050   /includes/page/footer.inc
9051   /themes/default/renderer.php
9052   /themes/cool/renderer.php
9053   /themes/aqua/renderer.php
9054
9055 22-May-2008 Janusz Dobrowolski
9056 ! Error handler switching moved to session.inc for early error catching
9057 $ /includes/main.inc
9058   /includes/session.inc
9059 ! Cosmetic cleanup
9060   /js/utils.js
9061   
9062 18-May-2008 Janusz Dobrowolski
9063 # Added explicit ob_end_flush() on shutdown needed for php5
9064 $ /includes/main.inc
9065 # Fixed for www servers on nonstandard listening ports.
9066 $ /js/JsHttpRequest.js
9067
9068 18-May-2008 Joe Hunt
9069 # Bug when inserting new records in debtor_trans.
9070 $ /sales/includes/db/cust_trans_db.inc
9071
9072 16-May-2008 Janusz Dobrowolski
9073 + Rewritten errors/messages handling, unified for ajax/user/php errors
9074 $ /includes/errors.inc
9075   /includes/main.inc
9076   /includes/ui/ui_msgs.inc
9077 + Framework extended for ajax functionality, javascript code organization improvements.
9078 $ /config.php
9079   /includes/JsHttpRequest.php (new file)
9080   /includes/ajax.inc (new file)
9081   /includes/current_user.inc
9082   /includes/session.inc
9083   /includes/lang/language.php
9084   /includes/page/footer.inc
9085   /includes/page/header.inc
9086   /includes/ui/ui_controls.inc
9087   /includes/ui/ui_input.inc
9088   /includes/ui/ui_view.inc
9089   /js/JsHttpRequest.js (new file)
9090   /js/allocate.js (new file)
9091   /js/utils.js (new file)
9092   /js/behaviour.js
9093   /js/inserts.js
9094   /themes/aqua/images (new dir)
9095   /themes/aqua/images/button_ok.png (new file)
9096   /themes/aqua/images/locate.png (new file)
9097   /themes/cool/images (new dir)
9098   /themes/coll/images/button_ok.png (new file)
9099   /themes/coll/images/locate.png (new file)
9100   /themes/default/images/button_ok.png (new file)
9101   /themes/default/images/progressbar.gif (new file)
9102   /themes/default/images/progressbar1.gif (new file)
9103   /themes/default/images/progressbar2.gif (new file)
9104   /themes/default/default.css
9105   /themes/aqua/default.css
9106   /themes/cool/default.css
9107 ! Payment allocation js functions moved to allocate.js
9108 $ /purchasing/allocations/supplier_allocate.php 
9109   /sales/allocations/customer_allocate.php
9110 ! Some initializations moved from sales_order_ui.inc
9111 $ /sales/includes/cart_class.inc
9112 + Added javascript compression routine
9113 $ /includes/main.inc
9114
9115 14-May-2008 Joe Hunt
9116 # Minor bugs in the former fixing.
9117 $ /includes/ui/ui_lists.inc
9118
9119 14-May-2008 Joe Hunt
9120 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
9121   the records when there were no search values.
9122 $ /includes/ui/ui_lists.inc
9123
9124 09-May-2008 Joe Hunt
9125 ! Due to differences in Javascript the script update_db.php had to be changed.
9126 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
9127 $ /update_db.php
9128   /sql/en_US-new.sql
9129   /sql/en_US-demo.sql
9130   
9131 09-May-2008 Janusz Dobrowolski
9132 # Automatic calculation of not set item prices from home currency and base sales type settings.
9133 $ /admin/company_preferences.php
9134   /admin/db/company_db.inc
9135   /includes/ui/ui_lists.inc
9136   /sales/includes/cart_class.inc
9137   /sales/includes/sales_db.inc
9138   /sales/includes/db/sales_order_db.inc
9139   /sales/includes/db/sales_types_db.inc
9140   /sales/includes/ui/sales_credit_ui.inc
9141   /sales/includes/ui/sales_order_ui.inc
9142   /sales/manage/sales_types.php
9143   /sql/alter.sql
9144 # Fixed dev bug blocking change of price on order entry.
9145 $ /sales/includes/ui/sales_order_ui.inc
9146 # Small display fix
9147 $ /sales/manage/sales_people.php
9148
9149 30-Apr-2008 Joe Hunt
9150 # Fixed price update also in purchase order
9151 $ /purchasing/includes/ui/po_ui.inc
9152
9153 30-Apr-2008 Janusz Dobrowolski
9154 # Fixed price update when changing item in sales order.
9155 $ /includes/ui/ui_lists.inc
9156   /js/inserts.js
9157   /sales/includes/ui/sales_order_ui.inc
9158
9159 24-Apr-2008 Janusz Dobrowolski
9160 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
9161 $ /company/0/reporting (added new directory)
9162   /company/0/reporting/index.php
9163   /admin/create_coy.php
9164   /reporting/includes/reports_classes.inc
9165 # Warnings turned off in case of charset not supported by htmlspecialchars().
9166 $ /includes/db/connect_db.inc
9167 # Added content type encoding header
9168 $ /includes/page/header.inc
9169
9170 24-Apr-2008 Joe Hunt
9171 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
9172   /includes/prefs/sysprefs.inc
9173 $ /includes/ui/items_cart.inc  
9174 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
9175 $ /reporting/includes/pdf_report.inc
9176
9177 23-Apr-2008 Joe Hunt
9178 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
9179   It will make it easier to design your own document layouts.
9180 $ /reporting/includes/pdf_report.inc
9181   /reporting/includes/header2.inc (new file)
9182   
9183 20-Apr-2008 Janusz Dobrowolski
9184 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
9185 $ /admin/create_coy.php
9186 ! Added missing include_once directives.
9187 $ /includes/ui/items_cart.inc
9188   /includes/ui/ui_lists.inc
9189   /includes/ui/ui_view.inc
9190 + Added ini default_charset unnecessary for planned ajax calls.
9191 $ /includes/lang/language.inc
9192
9193 19-Apr.2008 Joe Hunt
9194 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
9195   ago wasn't removed.
9196 $ /reporting/includes/pdf_report.inc
9197
9198 18-Apr-2008 Janusz Dobrowolski
9199 # Additional checks on provisions and break point entry.
9200 $ /sales/manage/sales_people.php
9201 ! Modules purchasing, sales and taxes sealed against XSS attacks
9202 $ /install/save.php
9203   /admin/db/maintenance_db.inc
9204   /purchasing/includes/db/grn_db.inc
9205   /purchasing/includes/db/invoice_items_db.inc
9206   /purchasing/includes/db/po_db.inc
9207   /purchasing/includes/db/supp_trans_db.inc
9208   /purchasing/manage/suppliers.php
9209   /sales/includes/db/credit_status_db.inc
9210   /sales/includes/db/cust_trans_db.inc
9211   /sales/includes/db/cust_trans_details_db.inc
9212   /sales/includes/db/sales_order_db.inc
9213   /sales/includes/db/sales_types_db.inc
9214   /sales/manage/customer_branches.php
9215   /sales/manage/customers.php
9216   /sales/manage/sales_areas.php
9217   /sales/manage/sales_people.php
9218   /taxes/db/item_tax_types_db.inc
9219   /taxes/db/tax_groups_db.inc
9220   /taxes/db/tax_types_db.inc
9221
9222 18-Apr-2008 Joe Hunt
9223 ! Module gl sealed against XSS Attacks
9224 $ /gl/includes/db/gl_db_accounts.inc
9225   /gl/includes/db/gl_db_account_types.inc
9226   /gl/includes/db/gl_db_bank_accounts.inc
9227   /gl/includes/db/gl_db_bank_trans.inc
9228   /gl/includes/db/gl_db_bank_trans_types.inc
9229   /gl/includes/db/gl_db_currencies.inc
9230   /gl/includes/db/gl_db_trans.inc
9231   
9232 18-Apr-2008 Janusz Dobrowolski
9233 ! Modules admin and dimensions sealed against XSS attacks
9234 $ /admin/payment_terms.php
9235   /admin/shipping_companies.php
9236   /admin/db/company_db.inc
9237   /admin/db/maintenance_db.inc
9238   /admin/db/users_db.inc
9239   /admin/db/voiding_db.inc
9240   /dimensions/includes/dimensions_db.inc
9241
9242 18-Apr-2008 Joe Hunt
9243 ! Modules includes, inventory and manufacturing sealed against XSS attacks
9244 $ /includes/db/comments_db.inc
9245   /includes/db/inventory_db.inc
9246   /includes/db/references_db.inc
9247   /inventory/includes/db/items_category_db.inc
9248   /inventory/includes/db/items_db.inc
9249   /inventory/includes/db/items_locations_db.inc
9250   /inventory/includes/db/items_units_db.inc
9251   /inventory/includes/db/movement_types_db.inc
9252   /manufacturing/includes/db/work_centres_db.inc
9253   /manufacturing/includes/db/work_orders_db.inc
9254   /manufacturing/includes/db/work_orders_quick_db.inc
9255   /manufacturing/includes/db/work_order_issues_db.inc
9256   /manufacturing/includes/db/work_order_produce_items_db.inc
9257   
9258 18-Apr-2008 Janusz Dobrowolski
9259 ! Changed db_escape function to avoid XSS attacks via js db injection
9260 $ /includes/db/connect_db.inc
9261 # Database inserts/updates secured against js injection
9262 $ /admin/db/maintenance_db.inc
9263   /gl/includes/db/gl_db_accounts.inc
9264   /purchasing/includes/db/po_db.inc
9265   /sales/sales_order_entry.php
9266   /sales/includes/db/sales_order_db.inc
9267
9268 16-Apr-2008 Joe Hunt
9269 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
9270 $ /includes/ui/ui_lists.inc
9271
9272 09-Apr-2008 Janusz Dobrowolski
9273 # Fixed number formatting bug in standard cost update.
9274 $ /inventory/cost_update.php
9275
9276 -------------------- 2,0 Beta - released ----------------------------
9277
9278 06-Apr-2008 Joe Hunt
9279 ! Changed install.html and update.html to fit the new unstable release 2.0
9280 ! Changed demo sql script to fit the 2.0 unstable.
9281 $ install.html
9282   update.html
9283   /sql/en_US-demo.sql
9284   
9285 06-Apr-2008 Janusz Dobrowolski
9286 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
9287   /sales/customer_invoice.php
9288 # Fixed typo causing error while adding new tax type.
9289   /taxes/tax_types.php
9290   
9291 05-Apr-2008 Joe Hunt
9292 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
9293 $ /admin/create_coy.php
9294
9295 05-Apr-2008 Joe Hunt
9296 # Removed annoying warnings in several reports. 
9297 $ config.php 
9298   /reporting/rep102.php
9299   /reporting/rep104.php
9300   /reporting/rep201.php
9301   /reporting/rep203.php
9302   /reporting/rep705.php
9303   /reporting/rep706.php
9304   /reporting/rep707.php
9305   /reporting/rep709.php
9306   /reporting/reports_main.php
9307   /reporting/includes/pdf_report.inc
9308   
9309 04-Apr-2008 Janusz Dobrowolski
9310 # Javascript bugfix in selecting orders for template.
9311 $ /sales/inquiry/sales_orders_view.php
9312
9313 04-Apr-2008 Joe Hunt
9314 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
9315 + Preparing for download of release 2.0b on SourceForge.
9316 $ config.php
9317   update.html
9318   /sql/en_US-new.sql
9319   /sql/en_US-demo.sql
9320   
9321 02-Apr-2008 Janusz Dobrowolski
9322 # Removed selector expansion on space key for multi-line selectors
9323 $ /js/inserts.js
9324 ! Hiding search button in combo selectors for javascript enabled browsers
9325 $ /includes/ui/ui_lists.inc
9326   /js/inserts.js
9327 + Focus set to invalid form field after submit check fail
9328 $ /admin/company_preferences.php
9329   /admin/fiscalyears.php
9330   /admin/gl_setup.php
9331   /admin/payment_terms.php
9332   /admin/shipping_companies.php
9333   /admin/users.php
9334   /admin/void_transaction.php
9335   /dimensions/dimension_entry.php
9336   /gl/bank_transfer.php
9337   /gl/gl_deposit.php
9338   /gl/gl_journal.php
9339   /gl/gl_payment.php
9340   /gl/manage/bank_accounts.php
9341   /gl/manage/bank_trans_types.php
9342   /gl/manage/currencies.php
9343   /gl/manage/exchange_rates.php
9344   /gl/manage/gl_account_classes.php
9345   /gl/manage/gl_account_types.php
9346   /gl/manage/gl_accounts.php
9347   /inventory/adjustments.php
9348   /inventory/cost_update.php
9349   /inventory/prices.php
9350   /inventory/purchasing_data.php
9351   /inventory/transfers.php
9352   /inventory/manage/item_categories.php
9353   /inventory/manage/item_units.php
9354   /inventory/manage/items.php
9355   /inventory/manage/locations.php
9356   /inventory/manage/movement_types.php
9357   /manufacturing/work_order_add_finished.php
9358   /manufacturing/work_order_entry.php
9359   /manufacturing/work_order_issue.php
9360   /manufacturing/work_order_release.php
9361   /manufacturing/manage/bom_edit.php
9362   /manufacturing/manage/work_centres.php
9363   /purchasing/po_entry_items.php
9364   /purchasing/po_receive_items.php
9365   /purchasing/supplier_credit.php
9366   /purchasing/supplier_credit_grns.php
9367   /purchasing/supplier_invoice.php
9368   /purchasing/supplier_invoice_grns.php
9369   /purchasing/supplier_payment.php
9370   /purchasing/supplier_trans_gl.php
9371   /purchasing/allocations/supplier_allocate.php
9372   /purchasing/manage/suppliers.php
9373   /sales/credit_note_entry.php
9374   /sales/customer_credit_invoice.php
9375   /sales/customer_delivery.php
9376   /sales/customer_invoice.php
9377   /sales/customer_payments.php
9378   /sales/sales_order_entry.php
9379   /sales/allocations/customer_allocate.php
9380   /taxes/item_tax_types.php
9381   /taxes/tax_groups.php
9382   /taxes/tax_types.php
9383 # Set default focus in update_db.php
9384 $ /admin/backups.php
9385
9386 29-Mar-2008 Janusz Dobrowolski
9387 # Changed gl_all_accounts_list() API
9388 $ /includes/ui/ui_lists.inc
9389 + Enhanced list accessability in kbd usage via space key
9390 $ js/inserts.js
9391
9392 28-Mar-2008 Janusz Dobrowolski
9393 # Fixed headers for various display mode
9394 $ /sales/inquiry/sales_orders_view.php
9395
9396 28-Mar-2008 Joe Hunt
9397 + Added print document options in inquiries.
9398 $ /sales/inquiry/customer_inquiry.php
9399   /sales/inquiry/sales_orders_view.php
9400   /sales/inquiry/sales_deliveries_view.php
9401   /purchasing/inquiry/po_search.php
9402   /purchasing/inquiry/po_search_completed.php
9403   
9404 28-Mar-2008 Joe Hunt
9405 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
9406 $ /sales/includes/db/customers_db.inc
9407 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
9408 $ /sales/includes/db/sales_credit_db.inc
9409 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
9410 $ /reporting/includes/doctext.inc
9411   /reporting/includes/doctext2.inc
9412 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
9413 $ /reporting/rep101.php
9414   /reporting/rep102.php
9415
9416 28-Mar-2008 Janusz Dobrowolski
9417 # Layout/focus fixes for no_[customer/supplier/item]_list option on
9418 $  /includes/ui/ui_lists.inc
9419    /purchasing/includes/ui/po_ui.inc
9420    /sales/credit_note_entry.php
9421    /sales/sales_order_entry.php
9422    /sales/includes/ui/sales_credit_ui.inc
9423    /sales/includes/ui/sales_order_ui.inc
9424
9425 27-Mar-2008 Janusz Dobrowolski
9426 + Automatic first field focus on page start, focus order preserved between form updates
9427 $  /gl/inquiry/gl_account_inquiry.php
9428    /includes/page/footer.inc
9429    /includes/ui/ui_controls.inc
9430    /includes/ui/ui_input.inc
9431    /includes/ui/ui_lists.inc
9432    /includes/ui/ui_view.inc
9433    /js/inserts.js
9434    /sales/sales_order_entry.php
9435    /sales/credit_note_entry.php
9436    /sales/includes/ui/sales_credit_ui.inc
9437    /sales/includes/ui/sales_order_ui.inc
9438 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
9439 $  /includes/ui/ui_input.inc
9440 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
9441 $  /gl/gl_deposit.php
9442    /gl/gl_journal.php
9443    /gl/gl_payment.php
9444    /gl/includes/ui/gl_deposit_ui.inc
9445    /gl/includes/ui/gl_journal_ui.inc
9446    /gl/includes/ui/gl_payment_ui.inc
9447    /includes/ui/ui_view.inc
9448    /purchasing/po_entry_items.php
9449    /purchasing/includes/ui/po_ui.inc
9450    /sales/sales_order_entry.php
9451    /sales/includes/ui/sales_credit_ui.inc
9452    /sales/includes/ui/sales_order_ui.inc
9453    /js/inserts.js
9454 ! get_js_set_focus moved from ui_view (this is only standalone form).
9455    /update_db.php
9456 # Fixed debit/credit entry check 
9457 $  /gl/gl_journal.php
9458 # Restored GET/POST security check on path_to_root
9459 $  /config.php
9460
9461 26-Mar-2008 Janusz Dobrowolski
9462 # Bug fixes in purchase module related to tax structure changes.
9463 $  /purchasing/includes/supp_trans_class.inc
9464    /purchasing/includes/db/invoice_db.inc
9465    /purchasing/includes/db/invoice_items_db.inc
9466    /purchasing/includes/ui/invoice_ui.inc
9467    /reporting/rep105.php
9468
9469 25-Mar-2008 Janusz Dobrowolski
9470 ! Per company pdf, backup and graphics directories in 'company' dir.
9471 $  /company (new dir)
9472    /company/0 (new dir)
9473    /company/0/images/ (new dir)
9474    /company/0/images/102.jpg    (moved from inventory/manage/image)
9475    /company/0/images/103.jpg    (moved from inventory/manage/image)
9476    /company/0/images/104.jpg    (moved from inventory/manage/image)
9477    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
9478    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
9479    /admin/backups.php
9480    /admin/create_coy.php
9481    /admin/db/maintenance_db.inc
9482    /install/index.php
9483    /reporting/rep102.php
9484    /reporting/rep104.php
9485    /reporting/rep202.php
9486    /reporting/rep303.php
9487    /reporting/rep706.php
9488    /reporting/rep707.php
9489    /reporting/includes/pdf_report.inc
9490    /inventory/manage/items.php
9491
9492 + jscript component caching (enables browser caching and future compression)
9493 $  /includes/session.inc
9494    /includes/main.inc
9495    /includes/page/header.inc
9496    /includes/ui/ui_view.inc
9497    /admin/display_prefs.php
9498    /config.php
9499
9500 - Removed obsolete file
9501 $  /sales/includes/ui/print_invoice.inc
9502
9503 21-Mar-2008 Janusz Dobrowolski
9504 ! Total Allocation/Left to Allocate update without page submit.
9505 $  /includes/ui/ui_view.inc
9506    /purchasing/allocations/supplier_allocate.php
9507    /sales/allocations/customer_allocate.php
9508 # Fixed unvisable under IE editbutton
9509 $  /themes/aqua/default.css
9510    /themes/cool/default.css
9511    /themes/default/default.css
9512
9513 20-Mar-2008 Janusz Dobrowolski
9514 # Excluding delivery notes from Customer Balances, removed warnings. 
9515 $  /reporting/rep101.php 
9516 # Divide by zero fix on order_price==0 in new supplier invoice
9517 $  /purchasing/supplier_invoice_grns.php
9518 # Database bug fix in new customer entry
9519 $  /sales/manage/customers.php
9520 # Small bug fix (warnings) in is_date() function.
9521 $  /includes/date_functions.inc
9522
9523 18-Mar-2008 Janusz Dobrowolski
9524 # Line items editor uses POST method - no disappearing shippment info.
9525 $  /sales/credit_note_entry.php
9526    /sales/sales_order_entry.php
9527    /sales/includes/ui/sales_credit_ui.inc
9528    /sales/includes/ui/sales_order_ui.inc
9529 + Added edit_button_cell() function
9530 $  /includes/ui/ui_controls.inc
9531 + Helper function for finding indexed submit $_POST vars.
9532 $  /includes/ui/ui_input.inc
9533 + New class .editbutton for buttons. Default view is link alike.
9534 $  /themes/aqua/default.css
9535    /themes/cool/default.css
9536    /themes/default/default.css
9537
9538 17-Mar-2008 Janusz Dobrowolski
9539 # Added rounding when needed to avoid document non cosistent documents.
9540 $  /includes/banking.inc
9541    /purchasing/supplier_credit_grns.php
9542    /purchasing/supplier_invoice_grns.php
9543    /purchasing/includes/supp_trans_class.inc
9544    /purchasing/includes/ui/invoice_ui.inc
9545    /purchasing/includes/ui/po_ui.inc
9546    /reporting/rep107.php
9547    /reporting/rep109.php
9548    /reporting/rep110.php
9549    /reporting/rep209.php
9550    /sales/includes/cart_class.inc
9551    /sales/includes/ui/sales_credit_ui.inc
9552    /sales/includes/ui/sales_order_ui.inc
9553    /sales/view/view_credit.php
9554    /sales/view/view_dispatch.php
9555    /sales/view/view_invoice.php
9556    /sales/view/view_sales_order.php
9557    /taxes/tax_calc.inc
9558 # Sign bug for customer transactions
9559 $  /reporting/rep709.php
9560 # Include file conflict fix
9561 $ /purchasing/includes/ui/invoice_ui.inc
9562   /gl/manage/bank_accounts.php
9563   /manufacturing/inquiry/where_used_inquiry.php
9564   /purchasing/manage/suppliers.php
9565   
9566 16-Mar-2008 Janusz Dobrowolski
9567 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
9568 $  /js/behaviour.js
9569    /js/inserts.js
9570 + Added javascript source collecting functions
9571 $  /includes/main.inc
9572 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
9573 + Added global js code collecting arrays  $js_lib, $js_static
9574 $  /includes/session.inc
9575 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
9576 $  /includes/ui/ui_view.inc
9577 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
9578 $  /includes/page/footer.inc
9579    /includes/page/header.inc
9580 ! Added including of data_checks.inc
9581 $  /includes/ui.inc
9582 + User side percent/exrate/qty/price input formatting via onblur handler.
9583 $  /admin/gl_setup.php
9584    /gl/gl_budget.php
9585    /gl/manage/exchange_rates.php
9586    /includes/ui/ui_input.inc
9587    /inventory/purchasing_data.php
9588    /inventory/reorder_level.php
9589    /inventory/includes/item_adjustments_ui.inc
9590    /inventory/includes/stock_transfers_ui.inc
9591    /manufacturing/work_order_entry.php
9592    /manufacturing/manage/bom_edit.php
9593    /purchasing/po_entry_items.php
9594    /purchasing/po_receive_items.php
9595    /purchasing/supplier_credit.php
9596    /purchasing/supplier_credit_grns.php
9597    /purchasing/supplier_invoice_grns.php
9598    /purchasing/supplier_trans_gl.php
9599    /purchasing/allocations/supplier_allocate.php
9600    /purchasing/includes/ui/po_ui.inc
9601    /sales/customer_delivery.php
9602    /sales/customer_invoice.php
9603    /sales/allocations/customer_allocate.php
9604    /sales/includes/ui/sales_credit_ui.inc
9605    /sales/includes/ui/sales_order_ui.inc
9606    /taxes/tax_groups.php
9607    /taxes/tax_types.php
9608
9609 14-Mar-2008 Janusz Dobrowolski
9610  + All forms fixed to accept user native numeric format.
9611  $ /admin/gl_setup.php
9612    /gl/bank_transfer.php
9613    /gl/gl_budget.php
9614    /gl/gl_deposit.php
9615    /gl/gl_journal.php
9616    /gl/gl_payment.php
9617    /gl/includes/db/gl_db_banking.inc
9618    /gl/includes/ui/gl_deposit_ui.inc
9619    /gl/includes/ui/gl_journal_ui.inc
9620    /gl/includes/ui/gl_payment_ui.inc
9621    /gl/manage/exchange_rates.php
9622    /inventory/adjustments.php
9623    /inventory/cost_update.php
9624    /inventory/prices.php
9625    /inventory/purchasing_data.php
9626    /inventory/reorder_level.php
9627    /inventory/transfers.php
9628    /inventory/includes/item_adjustments_ui.inc
9629    /inventory/includes/stock_transfers_ui.inc
9630    /inventory/manage/item_units.php
9631    /manufacturing/work_order_entry.php
9632    /manufacturing/inquiry/where_used_inquiry.php
9633    /manufacturing/manage/bom_edit.php
9634    /purchasing/po_entry_items.php
9635    /purchasing/po_receive_items.php
9636    /purchasing/supplier_credit_grns.php
9637    /purchasing/supplier_invoice_grns.php
9638    /purchasing/supplier_payment.php
9639    /purchasing/supplier_trans_gl.php
9640    /purchasing/allocations/supplier_allocate.php
9641    /purchasing/includes/ui/po_ui.inc
9642    /purchasing/inquiry/po_search.php
9643    /sales/credit_note_entry.php
9644    /sales/customer_credit_invoice.php
9645    /sales/customer_delivery.php
9646    /sales/customer_invoice.php
9647    /sales/customer_payments.php
9648    /sales/sales_order_entry.php
9649    /sales/allocations/customer_allocate.php
9650    /sales/includes/ui/sales_credit_ui.inc
9651    /sales/includes/ui/sales_order_ui.inc
9652    /sales/manage/customers.php
9653    /sales/manage/sales_people.php
9654    /sales/view/view_credit.php
9655    /sales/view/view_dispatch.php
9656    /sales/view/view_invoice.php
9657    /sales/view/view_receipt.php
9658    /sales/view/view_sales_order.php
9659    /taxes/item_tax_types.php
9660    /taxes/tax_groups.php
9661    /taxes/tax_types.php
9662  + User format functions for percent/price/exrate amounts display.
9663  $ /includes/current_user.inc
9664  + Input checking functions for numeric input fields in user native format
9665  $ /includes/data_checks.inc
9666  + Numeric input fields in user native format
9667  $ /includes/ui/ui_input.inc
9668  + Javascript function for conversion to/from user native numeric format.
9669  $ /includes/ui/ui_view.inc
9670  + New class amount for numeric input
9671  $ /themes/aqua/default.css
9672    /themes/cool/default.css
9673    /themes/default/default.css
9674  # Removed warning on adding component
9675    /manufacturing/manage/bom_edit.php
9676  # Quantity display correction
9677    /manufacturing/inquiry/where_used_inquiry.php
9678  # Fixed add_customer_trans() call
9679    /gl/includes/db/gl_db_banking.inc
9680
9681 12-Mar-2008 Joe Hung
9682  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
9683  - Removed default insertion of Units of Measure. Not neccessary.
9684  $ /sql/alter.sql
9685    /admin/db/maintenance_db.inc (added support for update)
9686
9687 11-Mar-2008 Janusz Dobrowolski
9688  + Table of measure moved into new table item_units
9689  ! Removed $themes[] from config.php, theme list based on directory structure
9690  $ /config.php
9691    /includes/ui/ui_lists.inc
9692    /applications/inventory.php
9693    /inventory/includes/inventory_db.inc
9694    /inventory/includes/db/items_units_db.inc
9695    /inventory/manage/item_units.php
9696    /inventory/manage/items.php
9697    /sql/alter.sql
9698
9699 11-Mar-2008 Joe Hunt
9700  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
9701  $ /sales/customer_invoice.php
9702    /sales/customer_delivery.php
9703  
9704 10-Mar-2008 Joe Hunt
9705  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
9706  $ /sales/sales_order_entry.php
9707  
9708 10-Mar-2008 Janusz Dobrowolski
9709  + Added price list selector to sales entry (debtor_master gives only default one)
9710  + Added optional submit_on_change parameter to sales ui lists
9711  $ /includes/ui/ui_lists.inc
9712    /sales/sales_order_entry.php
9713    /sales/includes/ui/sales_credit_ui.inc
9714    /sales/includes/ui/sales_order_ui.inc
9715  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
9716  $ /sales/includes/cart_class.inc
9717    /includes/ui/ui_view.inc
9718    /sales/includes/sales_db.inc
9719  # Fixed bogus sales_type lists in edition mode
9720  $ /sales/customer_delivery.php
9721    /sales/customer_invoice.php
9722  # Smaller fixes, cart_class.sales_type name change
9723  $ /sales/includes/ui/sales_credit_db.inc
9724    /sales/credit_note_entry.php
9725    /sales/customer_credit_invoice.php
9726    /sales/includes/cart_class.inc
9727    /sales/includes/db/sales_credit_db.inc
9728    /sales/includes/db/sales_delivery_db.inc
9729    /sales/includes/db/sales_invoice_db.inc
9730    /sales/includes/db/sales_order_db.inc
9731    /sales/includes/ui/sales_credit_ui.inc
9732  # One another pmWiki name conflict removed
9733  $ /admin/display_prefs.php
9734  
9735 09-Mar-2008 Joe Hunt
9736  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
9737  $ /dimensions/includes/dimensions_db.inc
9738    /gl/includes/db/gl_db_banking.inc
9739    /includes/main.inc
9740    /inventory/includes/db/items_adjust_db.inc
9741    /manufacturing/includes/db/work_order_issues_db.inc
9742    /manufacturing/includes/db/work_order_produce_items_db.inc
9743    /manufacturing/includes/db/work_orders_db.inc
9744    /manufacturing/includes/db/work_orders_quick_db.inc
9745    /purchasing/includes/db/grn_db.inc
9746    /purchasing/includes/db/po_db.inc
9747    /purchasing/includes/db/supp_payment_db.inc
9748    /reporting/includes/form_types.inc (File removed)
9749    /sales/includes/db/sales_delivery_db.inc
9750    /sales/includes/db/sales_invoice_db.inc
9751    /sales/includes/db/sales_order_db.inc
9752    /sql/alter.sql
9753  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
9754  $ /reporting/rep101.php
9755    /reporting/rep201.php
9756  # clone replacement do_clone() for both PHP 4 and PHP 5.
9757  $ /includes/ui/ui_view.inc (at the very bottom)
9758    /sales/includes/cart_class.inc
9759    
9760 07-Mar-2008 Janusz Dobrowolski
9761  ! Changed name tax type uniqueness constraint to (name, rate)
9762  $ /includes/ui/ui_lists.inc
9763    /taxes/items_tax_types.php
9764  ! Tax included option moved from tax_group to sales_types table
9765  $ includes/ui/ui_view.inc
9766    /purchasing/includes/ui/invoice_ui.inc
9767    /taxes/tax_calc.inc
9768    /taxes/tax_groups.php
9769    /taxes/db/tax_groups_db.inc
9770    /sql/alter.sql
9771  # Final rewriting of sales module, a lot of bugfixes.
9772  + Template delivery/invoicing
9773  + Concurrent document editing control on sql level
9774  + Most of sales documents are now editable
9775  + Some links to print documents after entry
9776  ! Changed javascript helper function for customer allocations
9777  $ /applications/customers.php
9778    /includes/ui/ui_input.inc
9779    /reporting/rep107.php
9780    /reporting/rep109.php
9781    /reporting/rep110.php
9782    /sales/credit_note_entry.php
9783    /sales/customer_credit_invoice.php
9784    /sales/customer_delivery.php
9785    /sales/customer_invoice.php
9786    /sales/customer_payments.php
9787    /sales/sales_order_entry.php
9788    /sales/allocations/customer_allocate.php
9789    /sales/allocations/customer_allocation_main.php
9790    /sales/includes/cart_class.inc
9791    /sales/includes/sales_db.inc
9792    /sales/includes/sales_ui.inc
9793    /sales/includes/db/cust_trans_db.inc
9794    /sales/includes/db/cust_trans_details_db.inc
9795    /sales/includes/db/custalloc_db.inc
9796    /sales/includes/db/customers_db.inc
9797    /sales/includes/db/payment_db.inc
9798    /sales/includes/db/sales_credit_db.inc
9799    /sales/includes/db/sales_delivery_db.inc
9800    /sales/includes/db/sales_invoice_db.inc
9801    /sales/includes/db/sales_order_db.inc
9802    /sales/includes/db/sales_types_db.inc
9803    /sales/includes/ui/print_invoice.inc
9804    /sales/includes/ui/sales_credit_ui.inc
9805    /sales/includes/ui/sales_order_ui.inc
9806    /sales/inquiry/customer_allocation_inquiry.php
9807    /sales/inquiry/customer_inquiry.php
9808    /sales/inquiry/sales_deliveries_view.php
9809    /sales/inquiry/sales_orders_view.php
9810    /sales/manage/credit_status.php
9811    /sales/manage/sales_types.php
9812    /sales/view/view_credit.php
9813    /sales/view/view_dispatch.php
9814    /sales/view/view_invoice.php
9815    /sales/view/view_receipt.php
9816    /sales/view/view_sales_order.php
9817 # Removed function name conflict with wiki help system
9818    /includes/lang/language.php
9819    
9820 06-Mar-2008 Janusz Dobrowolski
9821  + Wiki help links integration
9822  $ /config.php
9823    /includes/page/header.inc
9824    /includes/lang/language.php
9825  + Optional debuging with xdebug module
9826  $ /index.php
9827    /includes/db/connect_db.inc
9828  ! Concurrent edition fix
9829  $  /includes/systypes.inc
9830  # Table header fix
9831  $  /manufacturing/manage/bom_edit.php
9832  # Menu layout fixes
9833  $ /themes/aqua/renderer.php
9834    /themes/cool/renderer.php
9835    /themes/default/renderer.php
9836  # Removed warning about nonexistent $_GET variable
9837  $ /dimensions/inquiry/search_dimensions.php
9838  # MySQL 3.xx CAST bug fix
9839  $ /includes/db/manufacturing_db.inc
9840    /manufacturing/includes/db/work_order_requirements_db.inc
9841    /manufacturing/inquiry/where_used_inquiry.php
9842
9843 04-Mar-2008 Joe Hunt
9844  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
9845    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
9846  $ /inventory/cost_update.php
9847    /purchasing/includes/db/grn_db.inc and
9848    /manufacturing/manage/bom_edit.php. 
9849    /manufacturing/includes/db/work_orders_db.inc
9850    /manufacturing/includes/db/work_orders_quick_db.inc
9851    /manufacturing/work_order_entry.php
9852   
9853 21-Feb-2008 Joe Hunt
9854  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
9855  $ /admin/view_print_transaction.php
9856    /applications/setup.php
9857   
9858 17-Feb-2008 Joe Hunt
9859  ! Minor change in menu and function in view_print_transaction.php
9860  $ /admin/view_print_transaction.php
9861    /application/setup.php
9862  + Preparing for print of single documents
9863  $ /reporting/includes/reporting.inc
9864  ! Removing 'out' field in table tax_types
9865  $ /sql/alter.sql
9866    /taxes/tax_types.php
9867    /taxes/db/tax_types_db.inc
9868  + Added 2 functions in ui_input.inc, button and button_cell
9869    /includes/ui/ui_input.inc
9870
9871 11-Feb-2008 Joe Hunt
9872  + Added file, update_db.php, for updating company databases from an SQL script.
9873  $ update_db.php (New file)
9874    update.html
9875   
9876 06-Fef-2008 Joe Hunt
9877  + Added Report, Salesman Listing, rep106.php. 
9878  $ /reporting/reports_main.php
9879    /reporting/rep106.php
9880   
9881 06-Feb-2008 Janusz Dobrowolski
9882  + Separation of customer invoice issue and goods delivery.
9883  + Batch invoicing for more than one delivery
9884  # Corrected inadequate shipping tax calculations.
9885  ! Default debugging status changed to off.
9886  $ /taxes/tax_calc.inc
9887    /taxes/db/tax_groups_db.inc
9888    /admin/db/voiding_db.inc
9889    /applications/customers.php
9890    /includes/systypes.inc
9891    /includes/types.inc
9892    /includes/ui/ui_controls.inc
9893    /includes/ui/ui_lists.inc
9894    /includes/ui/ui_view.inc
9895    /inventory/inquiry/stock_status.php
9896    /reporting/rep105.php
9897    /reporting/rep107.php
9898    /reporting/rep109.php
9899    /reporting/rep110.php 
9900    /reporting/rep209.php
9901    /reporting/reports_main.php
9902    /reporting/includes/doctext.inc
9903    /reporting/includes/doctext2.inc
9904    /reporting/includes/form_types.inc
9905    /reporting/includes/pdf_report.inc
9906    /reporting/includes/reports_classes.inc
9907    /sales/customer_credit_invoice.php
9908    /sales/customer_invoice.php
9909    /sales/sales_order_entry.php
9910    /sales/customer_delivery.php 
9911    /sales/includes/db/sales_delivery_db.inc 
9912    /sales/includes/ui/print_invoice.inc 
9913    /sales/includes/cart_class.inc
9914    /sales/includes/sales_db.inc
9915    /sales/includes/db/cust_trans_db.inc
9916    /sales/includes/db/cust_trans_details_db.inc
9917    /sales/includes/db/sales_credit_db.inc
9918    /sales/includes/db/sales_invoice_db.inc
9919    /sales/includes/db/sales_order_db.inc
9920    /sales/includes/ui/sales_order_ui.inc
9921    /sales/inquiry/customer_allocation_inquiry.php
9922    /sales/inquiry/customer_inquiry.php
9923    /sales/inquiry/sales_orders_view.php
9924    /sales/inquiry/sales_deliveries_view.php 
9925    /sales/view/view_dispatch.php
9926    /sales/view/view_invoice.php
9927    /sales/view/view_sales_order.php
9928    /sql/alter.sql
9929    config.php
9930   
9931 01-Feb-2008 Joe Hunt
9932  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
9933  $ /sales/includes/cart_class.inc
9934    /sales/includes/db/sales_credit_db.inc
9935    /sales/includes/db/sales_invoice_db.inc
9936    /sales/includes/db/sales_order_db.inc
9937    /sales/includes/db/cust_trans_details_db.inc
9938    /sales/includes/ui/sales_order_ui.inc
9939    /sales/includes/ui/sales_credit_ui.inc
9940    /sales/credit_note_entry.php
9941    /sales/customer_credit_invoice.php
9942    /sales/sales_order_entry.php
9943    /sales/customer_invoice.php
9944
9945 31-Jan-2008 Joe Hunt
9946  ! New Release 2.0 Pre Alpha
9947  $ config.php
9948  # Fixed a release 2 related bug in create_coy.php
9949  $ /admin/create_coy.php
9950  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
9951    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
9952    with these databases changes without any new files. They are coming as soon as possible.
9953  $ /sql/alter.sql (New file)  
9954  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
9955    and 2 related files
9956  $ /purchasing/supplier_trans_gl.php
9957    /purchasing/includes/db/invoice_items_db.inc
9958  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
9959  $ /includes/ui/ui_lists.inc
9960    /purchasing/includes/ui/po_ui.inc
9961    /sales/includes/ui/sales_order_ui.inc
9962    /admin/company_preferences.php
9963    /admin/db/company_db.inc
9964    config.php
9965  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
9966    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
9967  $ /sales/manage/sales_people.php
9968    /includes/ui/ui_input.inc
9969  
9970 -------------------- 2,0 Pre Alpha - above ----------------------------
9971 31-Jan-2008 Janusz Dobrowolski
9972  # Minor bugfix in db_import()
9973  $ /admin/db/maintenance_db.inc
9974  
9975 30-Jan-2008 Janusz Dobrowolski
9976  # Minor display fix in tax_types.php
9977  $ /taxes/tax_types.php
9978  ! Format cleanup on some files.
9979  $ /gl/includes/gl_db.inc
9980    /gl/includes/gl_ui.inc
9981    /applications/application.php
9982    frontaccounting.php
9983    index.php
9984    
9985 -------------------- 1.16 Stable Released ----------------------
9986 28-Jan-2008 Joe Hunt
9987  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
9988    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
9989    and $no_supplier_list. Default is the normal behavior for all listboxes.
9990  $ /includes/ui/ui_lists.inc
9991    /sales/includes/ui/sales_orders_ui.inc
9992    /purchases/includes/ui/po_ui.inc
9993    /themes/default/images/locate.png (New file)
9994    config.php
9995
9996  + Added ALTER TABLE possibility in db_import. For future releases.
9997  $ /admin/db/maintenence_db.inc  
9998
9999  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
10000  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
10001  $ /includes/db/connect_db.inc
10002    /includes/ui/ui_lists.inc
10003    /includes/page/header.inc
10004    /access/login.php
10005    
10006 16-Jan-2008 Joe Hunt
10007  # When login screen is displayed after session timeout page content is broken. It
10008    is because of NOT using absolute paths in href attribute theme elements.
10009  $ /access/login.php
10010  
10011 30-Dec-2007 Joe Hunt
10012  # Minor adjustments in function db_export on line 325
10013  $ /admin/db/maintenance_db.inc
10014  
10015 29-Dec-2007 Joe Hunt
10016  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
10017  $ config.php
10018  
10019  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
10020    Also fixed a unneccessary str_replace when importing sql scripts.
10021  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
10022  $ /admin/db/maintenance_db.inc
10023    /reporting/includes/pdf_report.inc
10024    
10025 13-Dec-2007 Joe Hunt
10026  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
10027  $ /gl/inquiry/gl_trial_balance.php
10028    /gl/inquiry/gl_account_inquiry.php
10029
10030 13-Dec-2007 Joe Hunt
10031  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
10032  $ /admin/db/voiding_db.inc
10033  
10034 06-Dec-2007 Joe Hunt
10035  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
10036  $ /gl/gl_payment.php
10037    /gl/includes/ui/gl_payment_ui.inc
10038    
10039  ! Changed $loc_notification to be set to 0 instead of 1.
10040  $ config.php
10041  
10042 -------------------- 1.15 Stable Released ----------------------
10043 05-Dec-2007 Joe Hunt
10044  + Added email notification to stock location when available stock is below reorder level
10045  $ config.php
10046    /sales/includes/db/sales_order_db.inc
10047    
10048  # Fixed bugs in Open balances when account is not a balance account
10049  $ /gl/inquiry/gl_trial_balance.php
10050    /gl/inquiry/gl_account_inquiry.php
10051    /reporting/rep704.php
10052    /reporting/rep708.php
10053    
10054 -------------------- 1.14 Stable Released ----------------------
10055 01-Oct-2007 Joe Hunt
10056  ! Major change in the installation of modules to also accept an SQL-file for upload.
10057  $ config.php
10058    /admin/inst_module.php
10059    /admin/db/maintenance_db.inc
10060    
10061 30-Sep-2007 Joe Hunt
10062  # The following files were still vulnerable. Fixed
10063  $ /access/login.php
10064    /includes/lang/language.php
10065
10066 -------------------- 1.13 Stable Released ----------------------
10067 14-Sep-2007 Joe Hunt
10068  + Added optional link for electronic payment on invoices (PayPal). 
10069  ! Better support for install/update languages.  
10070  ! Minor adjustments
10071  # Fixed a vulnerable item in config.php
10072  $ config.php
10073
10074 14-Sep-2007 Joe Hunt
10075  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
10076  # config.php has been vulnerable. Fixed.
10077  $ /admin/inst_lang.php
10078  $ config.php
10079  
10080 10-Sep-2007 Joe Hunt
10081  ! Changed Bank Address field from text to textarea (multirows)
10082  $ /gl/manage/bank_accounts.php
10083  
10084 06-Sep-2007 Joe Hunt
10085  + Added optional link for electronic payment on invoices (PayPal)
10086  $ /reporting/reports_main.php
10087    /reporting/rep107.php
10088    /reporting/includes/report_classes.inc
10089    /reporting/includes/pdf_report.inc
10090    /reporting/includes/doc_text.inc
10091    /reporting/includes/doc_text2.inc
10092    
10093 23-Aug-2007 Joe Hunt
10094  # Unnecessary parameter ($db) in check_for_recursive_bom
10095  $ /manufacturing/manage/bom_edit.php
10096  
10097 21-Aug-2007 Joe Hunt
10098  # Bug in /includes/lang/gettext.php (249) affecting changing language!
10099  $ /includes/lang/gettext.php
10100  
10101 08-Aug-2007 Joe Hunt
10102  # Minor adjustments
10103  $ config.php
10104    /access/login.php
10105    /admin/create_coy.php
10106    /reporting/includes/pdf_report.inc
10107    
10108 04-Aug-2007 Joe Hunt
10109  + Added a default fiscal year in the en_US-new.sql and start references.
10110  $ /sql/en_US-new.sql
10111  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
10112  $ /lang/en_US/LC_MESSAGES/en_US.mo
10113  
10114 03-Aug-2007 Joe Hunt
10115  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
10116  $ /sales/includes/db/sales_order_db.inc
10117  
10118 23-Jul-2007 Joe Hunt
10119  # Changed <? in front of 2 files to <?php.
10120  $ /purchasing/includes/purchasing_ui.inc
10121    /reporting/includes/class.mail.inc
10122    
10123 -------------------- 1.12 Stable Released ----------------------
10124 21-Jul-2007 Joe Hunt
10125  + Added option to handle Jalali and Islamic Calendars
10126  ! Minor adjustments
10127  $ config.php
10128    /gl/includes/db/gl_db_trans.inc
10129    /includes/date_functions.inc
10130    /includes/ui/ui_input.inc
10131    /includes/ui/ui_lists.inc
10132    /includes/ui/ui_view.inc
10133    /purchasing/po_receive_items.php
10134    /purchasing/includes/ui/invoice_ui.inc
10135    /purchasing/includes/ui/po_ui.inc
10136    /reporting/rep705.php
10137    /sales/includes/db/sales_order_db.inc
10138    /sales/includes/ui/sales_order_ui.inc
10139    
10140 20-Jul-2007 Joe Hunt
10141  ! Changed parameters on report Sales Order. Option to print as Quote.
10142  $ /reporting/reports_main.php
10143    /reporting/rep109.php
10144    /reporting/includes/pdf_report.inc
10145    /reporting/includes/doctext.inc
10146    /reporting/includes/doctext2.inc
10147  
10148 19-Jul-2007 Joe Hunt
10149  + Added Budget Entry in General Ledger. Includes Dimensions.
10150  $ config.php
10151    /applications/generalledger.php
10152    /gl/gl_budget.php (New File!)
10153    /gl/includes/db/gl_db_trans.inc
10154    /includes/date_functions.inc
10155    /reporting/report_classes.inc
10156    
10157 -------------------- 1.11 Stable Released ----------------------
10158 04-Jul-2007 Joe Hunt
10159  ! Option for using alpha numeric chart of accounts.
10160  $ config.php
10161    /gl/manage/gl_accounts.php
10162    /gl/includes/db/gl_db_accounts.inc
10163    /gl/includes/db/gl_db_bank_trans.inc
10164    /gl/includes/db/gl_db_trans.inc
10165    /gl/inquiry/gl_trial_balance.inc
10166    /admin/db/company_db.inc
10167    /inventory/includes/db/items_db.inc
10168    /sales/manage/customer_branches.inc
10169
10170 04-Jul-2007 Joe Hunt
10171  # Problems retrieving language texts for poEdit in long javascripts
10172  $ /includes/ui/ui_view.inc
10173  
10174 04-May-2007 Joe Hunt
10175  # Database error when updating more than one item row in Sales Orders.
10176  $ /sales/includes/db/sales_order_db.inc
10177  # Database error when inserting work order issues. Fixed.
10178  $ /manufacturing/includes/db/work_order_issues_db.inc
10179  
10180 03-May-2007 Joe Hunt
10181  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
10182  $ /includes/db/manufacturing_db.inc
10183    /manufacturing/includes/db/work_order_requirements_db.inc
10184
10185 02-May-2007 Joe Hunt
10186  # Missing details on Purchase Order when emailing and printing
10187  $ /reporting/rep209.php
10188  
10189 -------------------- 1.1 Stable Released ----------------------
10190 02-May-2007 Joe Hunt
10191  + Enabled module addons and all the below bugfixes. No changes in database structure.
10192  - Removed /sql/basic.sql (included in the other sql files)
10193  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
10194    (not needed anymore).
10195  + Addition of update.html  
10196  $ /admin/inst_module.php (New file!)
10197    /applications/customers.php
10198    /applications/dimensions.php
10199    /applications/generalledger.php
10200    /applications/inventory.php
10201    /applications/manufacturing.php
10202    /applications/setup.php
10203    /applications/suppliers.php
10204    /install/index.php
10205    /install/save.php
10206    /modules/inst_modules.php (New folder and new file!)
10207    /modules/index.php (New file!)
10208    /sql/en_US-demo.sql
10209    /sql/en_US-new.sql
10210    install.html
10211    update.html (New file!)
10212    
10213 01-May-2007 Joe Hunt
10214  # Missing measure of units when printing sales orders
10215  # Update of Sales People caused a database error
10216  $ /sales/manage/sales_people.php
10217    /reporting/rep109.php
10218  
10219 30-Apr-2007 Joe Hunt
10220  + The selected menu tab is now shown with same background as hover color.
10221  $ config.php (default tab line 77. Change if you want)
10222    /includes/page/header.inc
10223    
10224 28-Apr-2007 Joe Hunt
10225  # When saving work order entries a lot of debug boxes appeared. Fixed
10226  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
10227  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
10228  $ /includes/db/manufacturing_db.inc
10229    /manufacturing/work_order_entry.php
10230    /manufacturing/includes/work_order_issue_ui.inc
10231    /manufacturing/includes/db/work_order_requirements_db.inc
10232    /manufacturing/includes/db/work_orders_quick_db.inc
10233    /manufacturing/inquiry/where_used_inquiry.php
10234    
10235 25-Apr-2007 Joe Hunt
10236  # Missing Date Picker
10237  $ /sales/customer_invoice.php
10238  # No JS popup window
10239  $ /sales/view/view_invoice.php
10240  
10241 24-Apr-2007 Joe Hunt
10242  ! New and better Date Picker, better cool theme.
10243  $ /includes/ui/ui_input.inc
10244    /includes/ui/ui_view.inc
10245    /reporting/includes/reports_classes.inc
10246    /themes/cool/default.css
10247
10248 -------------------- 1.0.1 Stable Released ----------------------
10249 23-Apr-2007 Joe Hunt
10250  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
10251    the changes for selection lists customers/suppliers and the Audit Trail.
10252
10253 22-Apr-2007 Joe Hunt
10254  ! Changed the two selection lists for customers/suppliers in reports to a single one with
10255    No Filter
10256  ! Changed the sort order in these selection lists from id to name.
10257  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
10258  $ /reporting/reports_main.php
10259    /reporting/rep101.php
10260    /reporting/rep102.php
10261    /reporting/rep201.php
10262    /reporting/rep202.php
10263    /reporting/rep203.php
10264    /reporting/rep204.php
10265    /reporting/includes/reports_classes.inc
10266    /includes/ui/ui_lists.inc
10267    /gl/includes/db/gl_db_trans.inc
10268    config.php
10269    
10270 22-Apr-2007 Joe Hunt
10271  + Date Picker for all date fields.
10272  $ config.php
10273    /admin/fiscalyears.php
10274    /admin/void_transaction.php
10275    /includes/ui/ui_view.inc
10276    /includes/ui/ui_input.inc
10277    /dimensions/dimension_entry.php
10278    /dimensions/inquiry/search_dimensions.php
10279    /gl/gl_journal.php
10280    /gl/gl_deposit.php
10281    /gl/gl_payment.php
10282    /gl/bank_transfer.php
10283    /gl/inquiry/bank_inquiry.php
10284    /gl/inquiry/gl_account_inquiry.php
10285    /gl/inquiry/gl_trial_balance.php
10286    /gl/manage/exchange_rates.php
10287    /inventory/adjustments.php
10288    /inventory/transfers.php
10289    /inventory/inquiry/stock_movements.php
10290    /inventory/manage/items.php
10291    /manufacturing/work_order_add_finished.php
10292    /manufacturing/work_order_entry.php
10293    /manufacturing/work_order_issue.php
10294    /manufacturing/work_order_release.php
10295    /purchasing/supplier_payment.php
10296    /purchasing/po_entry_items.php
10297    /purchasing/po_receive_items.php
10298    /purchasing/supplier_credit.php
10299    /purchasing/supplier_credit_grns.php
10300    /purchasing/supplier_invoice.php
10301    /purchasing/supplier_invoice_grns.php
10302    /purchasing/supplier_trans_gl.php
10303    /purchasing/includes/ui/po_ui.inc
10304    /purchasing/inquity/po_search.php
10305    /purchasing/inquiry/po_search_completed.php
10306    /purchasing/inquiry/supplier_allocation_inquiry.php
10307    /purchasing/inquiry/supplier_inquiry.php
10308    /reporting/reports_main.php
10309    /reporting/includes/reports_classes.inc
10310    /sales/credit_note_entry.php
10311    /sales/customer_credit_invoice.php
10312    /sales/customer_payments.php
10313    /sales/sales_order_entry.php
10314    /sales/includes/ui/sales_order_ui.inc
10315    /sales/inquiry/customer_allocation_inquiry.php
10316    /sales/inquiry/customer_inquiry.php
10317    /sales/inquiry/sales_orders_view.php
10318    New image files:
10319    /themes/default/images/cal.gif
10320    /themes/default/images/next.gif
10321    /themes/default/images/prev.gif
10322
10323 19-Apr-2007 Joe Hunt
10324  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
10325  # Bug no 1703891, Reserved MySQL words used as column names, fixed
10326  $ /taxes/db/tax_types_db.inc
10327
10328  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
10329  $ /gl/manage/gl_accounts.php
10330    /gl/includes/db/gl_db_accounts.inc
10331    /includes/ui/ui_input.inc
10332
10333 18-Apr-2007 Joe Hunt
10334  # Bug no 1702594, Logon Loop, fixed
10335  $ config.php
10336
10337 -------------------- 1.0a Stable Released ----------------------
10338 10-Apr-2007 Joe Hunt
10339  ! Release 1.0a established on SourceForge, fixing the bugs.
10340
10341 11-Apr-2007 Joe Hunt
10342  # Bug No 1698214, Creating Items, fixed
10343  $ /includes/ui/ui_lists.inc
10344  # Bug no 1698216, Item Movements, fixed
10345  $ /inventory/manage/items.php
10346
10347 -------------------- 1.0 Stable Released ----------------------
10348 10-Apr-2007 Joe Hunt
10349  ! Release 1.0 established on SourceForge.