27b4e7b5fd2a72597f2b12f9b83c8c7f677d30ed
[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 31-May-2010 Joe Hunt
23 ! Allowing modifying of Bank Payments/Deposits
24 $ /gl/gl_bank.php
25   /gl/includes/db/gl_db_banking.inc
26   /gl/includes/db/gl_db_bank_trans.inc
27   /gl/includes/db/gl_db_trans.inc
28   /gl/inquiry/journal_inquiry.php
29   /purchasing/includes/db/supp_trans_db.inc
30   /sales/includes/db/cust_trans_db.inc
31   
32 27-May-2010 Merged changes from main trunk (2.2.8, 2.2.9) as follows
33
34 ------------------------------- Release 2.2.9 ----------------------------------
35 24-May-2010 Joe hunt
36 ! Release 2.2.9
37 $ config.default.php
38   update.html
39 # [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report.   
40 $ /reporting/rep303.php
41
42 24-May-2010 Janusz Dobrowolski
43 # Additional fixes in payment/deposit allocations.
44 $ /includes/ui/allocation_cart.inc
45   /js/payalloc.js
46
47 22-May-2010 Janusz Dobrowolski
48 # Fixed html generation for buttons
49 $ /includes/ui/ui_input.inc
50
51 13-May-2010 Janusz Dobrowolski
52 # [0000229] Payment overallocation is now forbidden (addendum)
53 $ /js/payalloc.js
54
55 12-May-2010 Janusz Dobrowolski
56 # [0000226] Fixed diagnostic checks for javascript cached files, improved readability
57 $ /admin/system_diagnostics.php
58 # [0000227] Fixed cookie name to enable multiply FA instances on the same server.
59 $ /includes/session.inc
60 # [0000229] Payment overallocation is now forbidden
61 $ /includes/ui/allocation_cart.inc
62   /js/allocate.js
63 # Fixed email links to use ajax
64 $ /purchasing/po_entry_items.php
65   /sales/credit_note_entry.php
66   /sales/customer_delivery.php
67   /sales/customer_invoice.php
68 # Fixed shipping tax naming
69 $ /taxes/tax_groups.php
70
71 12-May-2010 Joe Hunt
72 ! Changed to allow change of theme in 'allow_demo_mode' during session
73 $ /admin/display_prefs.php
74 ! [0000228] Sales order inquiry using reference number.
75 $ /sales/inquiry/sales_orders_view.php
76
77 10-May-2010 Joe Hunt/Alvin
78 ! Changed so Print Statements don't list voided items.
79 $ /reporting/rep108.php
80
81 04-May-2010 Janusz Dobrowolski/Robert Laussegger
82 # Fixed amibiguites and typos in report titles.
83 $ /reporting/includes/doctext.inc
84   /reporting/includes/doctext2.inc
85
86 04-May-2010 Joe Hunt
87 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
88 $ /reporting/rep203.php
89 ! Minor change to balance sheet/profit and loss drilldown
90   Script is modified to display only direct child types
91 /gl/inquiry/balance_sheet.php
92 /gl/inquiry/profit_loss.php
93 ! New empty.po for release 2.2.8
94 $ /lang/new_language_template/LC_MESSAGES/empty.po
95
96 26-Apr-2010 Joe Hunt
97 ! Allowing the Tax Report to be printed to Excel/OO Calc
98 $ /reporting/rep709.php
99   /reporting/reports_main.php
100   /reporting/includes/excel_report.inc
101   
102 21-Apr-2010 Joe Hunt
103 # [0000223] Incorrect backup of tables with more than 2 digit prefix
104 $ /admin/db/maintenance_db.inc
105
106 21-Apr-2010 Joe Hunt
107 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
108   looking at this delivery. Solution, can't delete, but set the deliveries to 0
109   on the lines.
110 $ /sales/includes/db/sales_order_db.inc
111
112 ------------------------------- Release 2.2.8 ----------------------------------
113 18-Apr-2010
114 ! Release 2.2.8
115 $ config.default.php
116   update.html
117
118 17-Apr-2010 Janusz Dobrowolski
119 # Small fix in company creation 
120 $ /admin/create_coy.php
121 # Checking whether reference is unique before saving transaction.
122 $ /sales/sales_order_entry.php
123
124 09-Apr-2010 Joe Hunt
125 # Creating a new company without a Database script causes unpredictable errors.
126 $ /admin/create_coy.php
127
128 06-Apr-2010 Joe Hunt/Albin
129 # Inactive items should not show in Price List Report. In Item lists they are
130   stamped (Inactive) after the description.
131 $ /reporting/rep104.php
132   /reporting/rep301.php
133   /reporting/rep302.php
134   /reporting/rep303.php
135   /reporting/rep304.php
136   /reporting/rep305.php
137   
138 03-Apr-2010 Joe Hunt/Chaitanya
139 # [0000219] Incorrect behaviors regarding Payment forms
140 $ /purchasing/supplier_payment.php
141   /sales/customer_payments.php
142
143 20-Mar-2010 Joe Hunt/RodW
144 # [0000215} Wrong text in deliver to and not printing it.
145 $ /reporting/includes/doctext.inc
146   /reporting/includes/doctext2.inc
147   /reporting/includes/header2.inc
148   
149 15-Mar-2010 Janusz Dobrowolski
150 # Missing check for customer/branch selected ([0000216])
151 $ /sales/sales_order_entry.php
152   /sales/customer_payment.php
153 # Missing check for supplier selected ([0000217])
154 $ /purchasing/supplier_invoice.php
155   /purchasing/supplier_payment.php
156   /purchasing/po_entry_items.php
157 # Fixed db error on no supplier selected
158   /purchasing/includes/db/suppalloc_db.inc
159 # Smaller clenaups.
160 $ /includes/current_user.inc
161   /includes/session.inc
162
163 10-Mar-2010 Joe Hunt
164 ! Print full Location name on reports
165 $ /reporting/rep105.php
166   /reporting/rep301.php
167   /reporting/rep302.php
168   /reporting/rep303.php
169 # Print reference on email (PO)
170   /reporting/rep209.php
171   
172 07-Mar-2010 Joe Hunt
173 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
174   call to systypes_list_cells
175 $ /includes/ui/ui_lists.inc
176
177 06-Mar-2010 Joe Hunt
178 # Bug in Text(Col)WrapLines. Doesn't break on space.
179 $ /reporting/includes/pdf_report.inc
180 # Missing 'Set Global Supplier' in invoice_ui.inc
181 $ /purchasing/includes/ui/invoice_ui.inc
182
183 ---------- End of changes from main trunk 2.2.7-2.2.9
184
185 15-May-2010 Joe Hunt
186 ! Layout - added class label for branch link
187 $ /sales7manage/customers.php
188
189 11-May-2010 Janusz Dobrowolski
190 + Added multiply categorized customer/branch/supplier contacts in separate table,
191  per contact report language selection
192 $ /admin/crm_categories.php (new)
193   /applications/setup.php
194   /includes/access_levels.inc
195   /includes/sysnames.inc
196   /includes/db/crm_contacts_db.inc (new)
197   /includes/ui/contacts_view.inc (new)
198   /includes/ui/simple_crud_class.inc (new)
199   /manufacturing/includes/db/work_orders_db.inc
200   /purchasing/includes/db/suppliers_db.inc
201   /purchasing/manage/suppliers.php
202   /reporting/rep107.php
203   /reporting/rep108.php
204   /reporting/rep109.php
205   /reporting/rep110.php
206   /reporting/rep111.php
207   /reporting/rep112.php
208   /reporting/rep209.php
209   /reporting/rep210.php
210   /reporting/rep409.php
211   /sales/includes/db/branches_db.inc
212   /sales/includes/db/cust_trans_db.inc
213   /sales/includes/db/customers_db.inc
214   /sales/includes/db/sales_order_db.inc
215   /sales/includes/ui/sales_order_ui.inc
216   /sales/manage/customer_branches.php
217   /sales/manage/customers.php
218   /sql/alter2.3.php
219   /sql/alter2.3.sql
220   /sql/en_US-demo.sql
221   /sql/en_US-new.sql
222 + Added tabbed content widget
223 $ /includes/ui/ui_controls.inc
224   /themes/aqua/default.css
225   /themes/cool/default.css
226   /themes/default/default.css
227 + Changes in hotkeys system for tabs support
228 $ /js/inserts.js
229 + Emailed reports can be send to multiply contacts, fixed email charset selection
230 $ /reporting/includes/pdf_report.inc
231 + Added charset selection for email content
232 $ /reporting/includes/class.mail.inc
233 # Small field name bug
234 $ /reporting/reports_main.php
235 # Fixed typo and small bug
236 $ /reporting/includes/doctext.inc
237 # Fixed problem with multiselection in array_combo, added crm related list helpers
238 $ /includes/ui/ui_lists.inc
239 # Fixed function name
240 $ /sales/includes/db/sales_credit_db.inc
241 # Fixed email sending links to use ajax.
242 $ /sales/credit_note_entry.php
243   /sales/customer_delivery.php
244   /sales/customer_invoice.php
245 # Fix in array_search_keys
246 $ /includes/current_user.inc
247 # Fixed bug in company deletion
248 $ /admin/create_coy.php
249   /admin/db/company_db.inc
250
251 07-May-2010 Joe Hunt
252 + Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
253   and Profit and Loss Sheet
254 $ /admin/db/tags_db.inc
255   /reporting/rep705.php
256   /reporting/rep706.php
257   /reporting/rep707.php
258   /reporting/reports_main.php
259   /reporting/includes/reports_classes.inc
260   
261 07-May-2010 Janusz Dobrowolski
262 # Fixed bug in array_selector for multiply lists
263 $ /includes/ui/ui_lists.inc
264
265 30-Apr-2010 Janusz Dobrowolski
266 + Recovering next reference after voiding of last reference
267   /admin/db/voiding_db.inc
268   /includes/references.inc
269   /includes/db/references_db.inc
270 # Reference column displayed also for journal entries
271   /admin/void_transaction.php
272 # Voided transactions excluded form list of transactions
273   /admin/db/transactions_db.inc
274
275 26-Apr-2010 Joe Hunt
276 ! Changed voiding of Direct Invoice to automatically void 'auto' delivery
277   and set SO quantity and qty_sent to 0.
278   And a few small bug fixes.  
279 $ /admin/db/voiding_db.inc
280   /sales/includes/sales_db.inc
281   /sales/includes/db/sales_credit_db.inc
282   /sales/includes/db/sales_invoice_db.inc
283   /sales/includes/db/sales_delivery_db.inc
284   
285 21-Apr-2010 Joe Hunt
286 # Bug in systypes selector (no type update)
287 $ /admin/attachments.php
288 ! Better layout
289 $ /admin/company_preferences.php
290 # Didn't show 'View Attachments' for Journal Entries
291 $ /includes/ui/ui_controls.inc
292
293 20-Apr-2010 Joe Hunt
294 + Added option for Manual Revaluation of Currency Accounts
295 $ /admin/company_preferences.php
296   /applications/generalledger.php
297   /gl/includes/db/gl_db_banking.inc
298   /gl/manage/revaluate_currencies.php (new file)
299   /includes/prefs/sysprefs.inc
300   /sql/en_US-demo.sql
301   /sql/en_US-new.sql
302   /sql/alter2.3.sql
303   
304 16-Apr-2010 Joe Hunt
305 # Minor fixes in voiding transactions
306 $ /admin/void_transaction.php
307 ! Layout improvement in hyperlink_back function
308 $ /includes/ui/ui_controls.inc
309
310 15-Apr-2010 Joe Hunt
311 ! Added an alternative way of presenting tax included on invoices.
312   This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
313 $ config.default.php 
314   /includes/ui/ui_view.inc
315   /reporting/rep107.php
316   /reporting/rep110.php
317   
318 ! Added a date column and combined the # and View column in 'View / Print Transactions.
319 ! Changed Voiding Transaction to also include a pager.
320 $ /admin/view_print_transaction.php
321   /admin/void_transaction.php
322   /admin/db/transaction_db.inc
323   /includes/systypes.inc
324   /manufacturing/view/wo_production_view.php
325   /reporting/includes/reporting.inc
326   
327 14-Apr-2010 Joe Hunt
328 ! Replaced the global variables for table styles to defined CSS classes.
329 $ all files that includes the call to start_table and start_outer_table
330
331 14-Apr-2010 Joe Hunt/ AVB3
332 + Added 'View Attachments' if any in all popup view windows
333 $ /admin/db/attachments_db.inc
334   /includes/main.inc
335   /includes/ui/ui_controls.inc
336   /dimensions/view/view_dimension.php
337   /gl/view/bank_transfer_view.php
338   /gl/view/gl_deposit_view.php
339   /gl/view/gl_payment_view.php
340   /gl/view/gl_trans_view.php
341   /inventory/view/view_adjustment.php
342   /inventory/view/view_transfer.php
343   /manufacturing/view/work_order_view.php
344   /manufacturing/view/wo_issue_view.php
345   /manufacturing/view/wo_production_view.php
346   /purchasing/view/view_grn.php
347   /purchasing/view/view_po.php
348   /purchasing/view/view_supp_credit.php
349   /purchasing/view/view_supp_invoice.php
350   /purchasing/view/view_supp_payment.php
351   /sales/view/view_credit.php
352   /sales/view/view_dispatch.php
353   /sales/view/view_invoice.php
354   /sales/view/view_receipt.php
355   /sales/view/view_sales_order.php
356   
357 04-Apr-2010 Janusz Dobrowolski
358 + Added supplier/customer document language selection
359 $ /purchasing/includes/db/suppliers_db.inc
360   /purchasing/manage/suppliers.php
361   /reporting/rep107.php
362   /reporting/rep108.php
363   /reporting/rep109.php
364   /reporting/rep110.php
365   /reporting/rep111.php
366   /reporting/rep112.php
367   /reporting/rep209.php
368   /reporting/rep210.php
369   /reporting/includes/class.pdf.inc
370   /reporting/includes/pdf_report.inc
371   /sales/includes/db/branches_db.inc
372   /sales/includes/db/customers_db.inc
373   /sales/includes/db/cust_trans_db.inc
374   /sales/includes/db/sales_order_db.inc
375   /sales/manage/customer_branches.php
376   /sales/manage/customers.php
377   /sql/alter2.3.sql
378   /sql/en_US-demo.sql
379   /sql/en_US-new.sql
380   /reporting/includes/doctext2.inc (removed)
381
382 + Added company_path() helper
383 $ /admin/attachments.php
384   /admin/company_preferences.php
385   /admin/create_coy.php
386   /admin/display_prefs.php
387   /admin/print_profiles.php
388   /admin/system_diagnostics.php
389   /admin/db/fiscalyears_db.inc
390   /includes/main.inc
391   /includes/lang/language.php
392   /includes/page/header.inc
393   /includes/ui/ui_view.inc
394   /inventory/manage/items.php
395   /reporting/rep102.php
396   /reporting/rep104.php
397   /reporting/rep202.php
398   /reporting/rep303.php
399   /reporting/rep706.php
400   /reporting/rep707.php
401   /reporting/includes/excel_report.inc
402   /reporting/includes/header2.inc
403
404 ! Added all_option parameter to language selectors
405 $ /includes/ui/ui_lists.inc
406
407 ! System names extracted to new separated file to enable re-read after langauge change
408 $ /includes/types.inc
409   /includes/sysnames.inc (new)
410
411 ! Fixed for better extension modules support
412 $ /reporting/prn_redirect.php
413   /reporting/includes/tcpdf.php
414
415 ! Changed addReport method (better support for extension modules)
416 $ /reporting/reports_main.php
417   /reporting/includes/reports_classes.inc
418
419 ! Code cleanup
420 $ /gl/inquiry/balance_sheet.php
421   /gl/inquiry/profit_loss.php
422
423 26-Mar-2010 Joe Hunt
424 # Fixed a sorting problem in gl_account_types_list
425 $ /includes/ui/ui_lists.inc
426   /gl/includes/db/gl_db_account_types.inc
427
428 24-Mar-2010 Janusz Dobrowolski/Joe Hunt
429 # Fixed problem with multiply zeros a value of option in list selectors
430 # Parse error in ui_list.inc. Fix in other files.
431 $ /includes/ui/ui_lists.inc
432   /gl/includes/db/gl_db_account_types.inc
433   /gl/manage/gl_account_types.php
434
435 22-Mar-2010 Joe Hunt
436 # Error editing (updating) Account Groups and problem
437   with "00" == "0" in php.
438 $ /gl/includes/db/gl_db_account_types.inc
439   /gl/manage/gl_account_classes.php
440   /gl/manage/gl_account_types.php
441   /includes/ui/ui_lists.inc
442   /sql/alter2.3.sql
443   
444 12-Mar-2010 Janusz Dobrowolski
445 # Small cleanups.
446 $ /reporting rep301.php
447   /reporting rep304.php
448   /reporting rep601.php
449
450 05-Mar-2010 Merged changes from main trunk up to 2.2. as follows
451 ------------------------------- Release 2.2.7 ----------------------------------
452 05-Mar-2010 Joe Hunt
453 ! Release 2.2.7
454 ! Removed redundant variable $use_new_account_types from config.php
455 $ config.default.php
456   update.html
457 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
458 $ /gl/includes/db/gl_db_accounts.inc
459
460 02-Mar-2010 Joe Hunt
461 # Bug sending email to a name with commas. Has been replaced with ''.
462 $ /reporting/includes/pdf_report.inc
463
464 01-Mar-2010 Janusz Dobrowolski
465 # [0000212] Selecting branch from popup was not working.
466 $ /sales/manage/customer_branches.php
467 # [0000213] Date change on journal entry update.
468 $ /gl/gl_journal.php
469
470 01-Mar-2010 Joe Hunt
471 ! Allow change of password without script in Create/Update Company.
472 $ /admin/create_coy.php
473
474 28-Feb-2010 Joe Hunt
475 # Fixed a non esisting voiding of Work Order Advanced and a couple of
476   bugs in the same operation. And a fix according to Vramak on the forum.
477   Wiki will be updated on how does the Work Order work
478 $ /manufacturing/includes/db/work_orders_db.inc
479   /manufacturing/includes/db/work_orders_quick_db.inc
480   /manufacturing/includes/db/work_order_produce_items_db.inc
481   /manufacturing/includes/db/work_order_requirements_db.inc
482   /purchasing/includes/db/grn_db.inc
483   
484 26-Feb-2010 Janusz Dobrowolski
485 # [0000209],[0000210] Improper quantity/price handling on supplier change.
486 $ /purchasing/includes/ui/po_ui.inc
487 # [0000211] Typo in work order legend.
488 $ /reporting/includes/doctext.inc
489   /reporting/includes/doctext2.inc
490 # Restored Esc hot key on cancel buttons.
491 $ /js/inserts.js
492
493 26-Feb-2010 Joe Hunt
494 # [0000208] Voiding a work order production does not revert raw material quantities 
495 $ /manufacturing/includes/db/work_order_produce_items_db.inc
496
497 25-Feb-2010 Janusz Dobrowolski
498 # Fixed bug in quantity input
499 $ /manufacturing/work_order_add_finished.php
500
501 24-Feb-2010 Joe Hunt
502 # Tax included calculation problem when more than 1 tax type in a group
503 $ /taxes/tax_calc.inc
504 ! Small layout fixes
505 $ /admin/backups.php
506   /includes/ui/ui_lists.inc
507   /reporting/rep107.php
508   /reporting/rep110.php
509   
510 22-Feb-2010 Janusz Dobrowolski
511 # Two smaller fixes in security area codes.
512 $ /includes/access_levels.inc
513
514 21-Feb-2010 Joe Hunt
515 # Exchange rate doesn't update table immediately when adding new rate 
516   and no exchange rates there before.
517 $ /gl/manage/exchange_rates.php
518 # Bug in exchange variation calculation in certain situations. Again.
519 $ /gl/includes/db/gl_db_banking.inc
520  
521 21-Feb-2010 Janusz Dobrowolski
522 # Fixed check for language session var.
523 $ /includes/session.inc
524
525 19-Feb-2010 Joe Hunt/Ary Wibowo
526 # Bug in exchange variation calculation in certain situations.
527 $ /gl/includes/gl_db_banking.inc
528 ! Better and cleaner layout in graphics
529 $ /reporting/includes/class.graphic.inc
530 ! Fixed better layout in customer delivery form
531 $ /sales/customer_delivery.php
532
533 17-Feb-2010 Joe Hunt
534 # Missing border layout in report centre
535 $ /reporting/includes/reports_classes.inc
536
537 ---------- End of changes from main trunk 2.2.6-2.2.7
538
539 01-Mar-2010 Janusz Dobrowolski
540 + Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form.
541 $ /reporting/includes/class.pdf.inc
542   /reporting/includes/excel_report.inc
543   /reporting/includes/header2.inc
544   /reporting/includes/pdf_report.inc
545 + Integration of fpdi class
546 $ /reporting/includes/fpdi/* (new)
547   /reporting/forms (new)
548 ! find_report_file() helper moved to main.inc and renamed to ind_custom_file
549 $ /reporting/prn_redirect.php
550   /includes/main.inc
551 ! Reports fixed according to changes in header API in FrontReport class.
552 $ /reporting/rep101.php
553   /reporting/rep102.php
554   /reporting/rep103.php
555   /reporting/rep104.php
556   /reporting/rep105.php
557   /reporting/rep106.php
558   /reporting/rep107.php
559   /reporting/rep108.php
560   /reporting/rep109.php
561   /reporting/rep110.php
562   /reporting/rep111.php
563   /reporting/rep112.php
564   /reporting/rep201.php
565   /reporting/rep202.php
566   /reporting/rep203.php
567   /reporting/rep204.php
568   /reporting/rep209.php
569   /reporting/rep210.php
570   /reporting/rep301.php
571   /reporting/rep302.php
572   /reporting/rep303.php
573   /reporting/rep304.php
574   /reporting/rep305.php
575   /reporting/rep401.php
576   /reporting/rep409.php
577   /reporting/rep501.php
578   /reporting/rep601.php
579   /reporting/rep701.php
580   /reporting/rep702.php
581   /reporting/rep704.php
582   /reporting/rep705.php
583   /reporting/rep706.php
584   /reporting/rep707.php
585   /reporting/rep708.php
586   /reporting/rep709.php
587   /reporting/rep710.php
588
589 25-Feb-2010 Janusz Dobrowolski
590 # Files manipulation helpers added
591 $ /includes/main.inc
592 # Cleanup
593 $ /includes/db/sql_functions.inc
594 + Added radio buttons helper
595 $ /includes/ui/ui_input.inc
596 # Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup
597 $ /includes/ui/ui_lists.inc
598 ! Changed _vd debug function to notification type
599 $ /includes/ui/ui_view.inc
600 # Layout fix on final screen 
601 $ /purchasing/po_entry_items.php
602 # Error message when no report file is found
603 $ /reporting/prn_redirect.php
604 # Code cleanup (missing $row declaration)
605 $ /reporting/includes/pdf_report.inc
606
607 20-Feb-2010 Joe Hunt
608 # Wrong class parameter in Generqal Ledger Reports
609 $ /applications/generalledger.php
610
611 16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
612 ------------------------------- Release 2.2.6 ----------------------------------
613 16-Feb-2010 Joe Hunt
614 ! Release 2.2.6
615 $ config.default.php
616   update.html
617   /lang/new_language_template/LC_MESSAGES/empty.po
618 ! CSS style is now implemented in all FA.
619 ! New label style for the themes. Better layout in supp inv/credit
620 ! A lot of code clean up. New password_row and file_row/cells.
621 # Several minor bugs during final CSS implementaion
622   /access/login.php
623   /admin/attachments.php
624   /admin/change_current_user_password.php
625   /admin/company_preferences.php
626   /admin/create_coy.php
627   /admin/display_prefs.php
628   /admin/gl_setup.php
629   /admin/inst_lang.php
630   /admin/inst_module.php
631   /admin/users.php
632   /includes/ui/ui_controls.inc
633   /includes/ui/ui_input.inc
634   /includes/ui/ui_lists.inc
635   /inventory/manage/items.php
636   /purchasing/supplier_credit.php
637   /purchasing/supplier_invoice.php
638   /purchasing/includes/ui/po_ui.inc
639   /purchasing/includes/ui/invoice_ui.inc
640   /reporting/includes/reports_classes.inc
641   /sales/includes/ui/sales_order_ui.inc
642   /sales/view/view_sales_order.php
643   /themes/default/default.css
644   /themes/aqua/default.css
645   /themes/cool/default.css
646   
647
648 11-Feb-2010 Janusz Dobrowolski
649 # Better check for language session var.
650 $ /includes/session.inc
651 # Fixed IE related hotkeys problem with AltTab
652 $ /js/inserts.js
653
654 11-Feb-2010 Joe Hunt/Chaitanya
655 # [0000204] GRN Valuation Report shows wrong data
656 $ /reporting/rep305.php
657
658 10-Feb-2010 Janusz Dobrowolski
659 # [0000201] Cannot change item type when item is edited
660 $  /inventory/manage/items.php
661 # Sparse warning fixed.
662 $ includes/db/manufacturing_db.inc
663
664 10-Feb-2010 Joe Hunt
665 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
666   the correct values later are obtained.
667 $ /admin/gl_setup.php
668   /includes/db/inventory_db.inc
669   /manufacturing/includes/db/work_orders_db.inc
670   /purchasing/includes/db/grn_db.inc
671   /purchasing/includes/db/invoice_db.inc
672 + Added a selector for decimal values in Balance Sheet and P/L Statement
673 $ /reporting/reports_main.php
674   /reporting/rep706.php
675   /reporting/rep707.php
676 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
677 $ /gl/gl_bank.php
678   
679 09-Feb-2010 Joe Hunt/Chaitanya
680 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php 
681 $ /admin/create_coy.php
682
683 06-Feb-2010 Janusz Dobrowolski
684 # Fixed get_standard_cost() for dummy items again.
685 $ /includes/db/inventory_db.inc
686 # Fixed bug resulting in broken line items relations after edition of multiline SO.
687 $ /sales/includes/db/sales_invoice_db.inc
688 ! Yesterday changes removed
689 $ /sales/includes/db/sales_delivery_db.inc
690   /sales/includes/db/sales_invoice_db.inc
691 # Prevent saving empty lines in invoices/delivery notes - rerun
692   /reporting/rep107.php
693   /reporting/rep110.php
694
695 06-Feb-2010 Joe Hunt/Chaitanya
696 ! Changed Balance Sheets/PL Statements to be recursive
697 $ /gl/inquiry/balance_sheet.php
698   /gl/inquiry/profit_loss.php
699   /reporting/rep701.php
700   /reporting/rep705.php
701   /reporting/rep706.php
702   /reporting/rep707.php
703   
704 05-Feb-2010 Joe Hunt/Kalido
705 + Placing a print link in all view windows (without menus).
706 $ /includes/main.inc
707   /includes/ui_controls.inc
708 ! Preparing for new recursive balance sheet/PL Statements
709 $ /gl/includes/db/gl_db_accounts.inc
710   /gl/includes/db/gl_db_account_types.inc
711   
712 05-Feb-2010 Janusz Dobrowolski
713 # Fixed get_standard_cost() for dummy items
714 $ /includes/db/inventory_db.inc
715 # Prevent saving empty lines in invoices/delivery notes
716 $ /sales/includes/db/sales_delivery_db.inc
717   /sales/includes/db/sales_invoice_db.inc
718
719 03-Feb-2010 Janusz Dobrowolski
720 # Fixed continuation after timeout.
721 $ /access/login.php
722   /includes/main.inc
723   /includes/session.inc
724   /includes/page/footer.inc
725   /themes/aqua/default.css
726   /themes/cool/default.css
727   /themes/default/default.css
728 # Added error message when no file is selected on view or download.
729 $ /admin/backups.php
730
731 03-Feb-2010 Joe Hunt
732 # When buying a service item from a supplier, the delivery produced
733   wrong inventory GL transactions. No GL transactions should be here.
734 $ /sales/includes/db/sales_delivery_db.inc
735 # [0000200] stock_master material_cost incorrectly updated during GRN when 
736   price format uses thousands seperator. A couple of minor errors too. 
737 $ /purchasing/includes/db/grn_db.inc
738   /purchasing/includes/db/invoices_db.inc
739 # Exchange rate bug when searching a non existing customer
740 $ /includes/banking.inc
741
742 03-Feb-2010 Chaitanya/Joe
743 + Added a Profit and Loss Drilldown page and changed menu link
744 $ /applications/generalledger.php
745   /gl/inquiry/profit_loss.php (New file)
746   /gl/inquiry/balance_sheet.php
747 ! Better layout
748 $ /gl/inquiry/journal_inquiry.php
749
750 02-Feb-2010 Chaitanya
751 + Added memo search on journal inquires.
752 $ /gl/inquiry/journal_inquiry.php
753
754 ---------- End of changes from main trunk 2.2.5-2.2.6
755
756 09-Feb-2010 Janusz Dobrowolski
757 + Improved multilevel database transaction support
758 $ /includes/errors.inc
759   /includes/db/connect_db.inc
760   /includes/db/sql_functions.inc
761   /sales/includes/cart_class.inc
762 + Added Direct GRN and Direct Invoice in purchases module
763 $ /applications/suppliers.php
764   /includes/current_user.inc
765   /includes/ui/ui_lists.inc
766   /purchasing/po_entry_items.php
767   /purchasing/po_receive_items.php
768   /purchasing/includes/po_class.inc
769   /purchasing/includes/db/grn_db.inc
770   /purchasing/includes/db/invoice_db.inc
771   /purchasing/includes/db/po_db.inc
772   /purchasing/includes/ui/grn_ui.inc
773   /purchasing/includes/ui/po_ui.inc
774 + Added invoice preselection option.
775 $ /purchasing/supplier_payment.php
776 ! Optimized extensions related code.
777 $ /applications/application.php
778   /applications/customers.php
779   /applications/dimensions.php
780   /applications/generalledger.php
781   /applications/inventory.php
782   /applications/manufacturing.php
783   /applications/setup.php
784 ! Cleanup
785 $ /purchasing/supplier_invoice.php
786   /sales/includes/ui/sales_order_ui.inc
787 # Typo
788 $ /sales/sales_order_entry.php
789
790 05-Feb-2010 Janusz Dobrowolski
791 + Multiply order items with the same stock_id (with warning), code cleanups
792 $ /purchasing/po_entry_items.php
793   /purchasing/includes/po_class.inc
794   /purchasing/includes/supp_trans_class.inc
795   /purchasing/includes/db/po_db.inc
796   /purchasing/includes/ui/po_ui.inc
797 # Fixed typo bugs
798 $ /purchasing/includes/db/grn_db.inc
799   /purchasing/includes/db/invoice_db.inc
800
801 04-Feb-2010 Joe Hunt
802 ! Extended account id's to 15 chars. Changed account type to varchar(10)
803   and class id varchar(3). Ability to change account groups online.
804 $ /gl/manage/gl_account_classes.php
805   /gl/manage/gl_account_types.php
806   /gl/manage/gl_accounts.php
807   /gl/includes/db/gl_db_account_types.inc
808   /includes/ui/ui_lists.inc
809   /sql/alter2.3.sql
810   /sql/en_US-demo.sql
811   /sql/en_US-new.sql
812
813 03-Feb-2010 Janusz Dobrowolski
814 # Payment terms were not retrieved at invoice edit start.
815 $ /sales/customer_invoice.php
816 # Fixed item selector.
817 $ /inventory/prices.php
818
819 02-Feb-2010 Janusz Dobrowolski
820 # Missing closing bracket
821 $ /sql/alter2.3.php
822 # Small fixes in sys_prefs update/retrieve
823 $ /admin/db/company_db.inc
824
825 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
826 ------------------------------- Release 2.2.5 ----------------------------------
827 02-Feb-2010 Joe Hunt
828 ! Release 2.2.5
829 $ $config.default.php
830   update.html
831 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
832 $ /sales/sales_order_entry.php
833
834 01-Feb-2010 Janusz Dobrowolski
835 # Fixed error display hidden during ajax call in some situations
836 $ /includes/errors.inc
837 ! Ajax timeout changed to 6/60s without retries, otherwise multiply 
838  errors are generated on fatal failure.
839 $ /js/utils.js
840   /js/inserts.js
841
842 01-Feb-2010 Joe Hunt
843 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
844 $ /sales/sales_order_entry.php
845 # [0000197] Bug in closing some special balance sheet levels.
846 $ /gl/inquiry/balance_sheet.php
847   /reporting/rep705.php
848   /reporting/rep706.php
849   /reporting/rep707.php
850
851 31-Jan-2010 Joe Hunt
852 # Bug in Quick Entries with Tax added.
853 $ /includes/ui/ui_view.inc
854
855 30-Jan-2010 Joe Hunt/Chaitanya
856 + Added a Balance Sheet drilldown inquiry in Banking and GL.
857   Contributed by Chatanya. Magnificient!
858 $ /applications/generalledger.php
859   /gl/inquiry/balance_sheet.php (new file)
860   /gl/inquiry/gl_account_inquiry.php
861 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
862 $ /sql/en_US-demo.sql
863   /sql/en_US_new.sql
864 # Fixed bug in gl accounts checks
865   /taxes/tax_types.php
866
867 30-Jan-2010 Janusz Dobrowolski
868 # [0000194] Fixed tax records from journal entry (voiding problem)
869 $ /gl/includes/db/gl_db_trans.inc
870   /reporting/rep709.php
871
872 25-Jan-2010 Joe Hunt
873 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
874 # A couple of redirecting bugs
875 $ /sales/sales_order_entry.php
876   /sales/includes/db/sales_order_db.inc
877 # Bug in the sequence in sales price pickup
878 $ /sales/includes/sales_db.inc
879 + Added document Receipt and small rearrangements and bugfixes
880 $ /includes/types.inc
881   /includes/ui/ui_view.inc
882   /reporting/rep107.php
883   /reporting/rep108.php
884   /reporting/rep109.php
885   /reporting/rep110.php
886   /reporting/rep111.php
887   /reporting/rep112.php (new document file)
888   /reporting/rep209.php
889   /reporting/rep210.php
890   /reporting/reports_main.php
891   /reporting/includes/doctext.inc
892   /reporting/includes/doctext2.inc
893   /reporting/includes/header2.inc
894   /reporting/includes/reporting.inc
895   /reporting/includes/reports_classes.inc
896   /sales/customer_payments.php
897   /sales/sales_order_entry.php
898   /sales/inquiry/customer_inquiry.php
899   
900 22-Jan-2010 Tom Hallman/Joe Hunt
901 # Exchange rate doesn't update table when adding new or deleting rate
902 $ /gl/manage/exchange_rates.php
903 ! Small adjustments to Bank Statement and GL Transactions Reports
904 $ /reporting/rep601.php
905   /reporting/rep704.php
906 ! Layout fix for Report Selectors in when running in Windows OS.
907 $ /reporting/includes/reports_classes.inc
908
909 20-Jan-2010 Joe Hunt
910 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
911 $ /admin/gl_setup.php
912
913 18-Jan-2010 Joe Hunt
914 # Demand was calculated double from Sales Quotation. Should be 0.
915 $ /includes/db/manufacturing_db.inc
916 # A back link was still in Bank Transfer.
917 $ /gl/bank_transfer.php
918
919 ---------- End of changes from main trunk 2.2.4-2.2.5
920
921 26-Jan-2010 Janusz Dobrowolski
922 + Editable sales terms in sales orders and invoices, default terms from customer record.
923 $ /admin/db/company_db.inc
924   /includes/ui/ui_lists.inc
925   /reporting/rep102.php
926   /reporting/rep108.php
927   /sales/create_recurrent_invoices.php
928   /sales/customer_delivery.php
929   /sales/customer_invoice.php
930   /sales/sales_order_entry.php
931   /sales/includes/cart_class.inc
932   /sales/includes/sales_db.inc
933   /sales/includes/db/cust_trans_db.inc
934   /sales/includes/db/sales_credit_db.inc
935   /sales/includes/db/sales_delivery_db.inc
936   /sales/includes/db/sales_invoice_db.inc
937   /sales/includes/db/sales_order_db.inc
938   /sales/includes/ui/sales_order_ui.inc
939   /sales/manage/sales_points.php
940   /sql/alter2.3.php
941   /sql/alter2.3.sql
942   /sql/en_US-demo.sql
943   /sql/en_US-new.sql
944
945 26-Jan-2010 Janusz Dobrowolski
946 + Full support for items with editable descriptions in sales documents
947 $ /includes/ui/ui_lists.inc
948   /inventory/prices.php
949   /inventory/includes/db/items_db.inc
950   /inventory/manage/items.php
951   /js/inserts.js
952   /sales/customer_delivery.php
953   /sales/sales_order_entry.php
954   /sales/includes/cart_class.inc
955   /sales/includes/ui/sales_order_ui.inc
956   /sql/alter2.3.sql
957   /sql/en_US-demo.sql
958   /sql/en_US-new.sql
959 # Fixed warning in debug mode
960 $ /sales/inquiry/sales_deliveries_view.php
961   /sales/includes/db/cust_trans_db.inc
962
963 23-Jan-2010 Janusz Dobrowolski
964 + Improved locales checking
965 $ /includes/lang/gettext.php
966   /includes/lang/language.php
967 + Defaults for get_post also for array submits, added confirm dialog helper
968 $ /includes/ui/ui_controls.inc
969 + Added info label in error_log for warnings during upgrade process
970 $ /includes/errors.inc
971 ! System preferences moved from company to new sys_prefs table
972 $ /admin/company_preferences.php
973   /admin/display_prefs.php
974   /admin/gl_setup.php
975   /admin/users.php
976   /admin/db/company_db.inc
977   /admin/db/users_db.inc
978   /includes/current_user.inc
979   /includes/session.inc
980   /includes/prefs/sysprefs.inc
981   /includes/prefs/userprefs.inc
982   /sql/alter2.1.php
983   /sql/alter2.3.php
984   /sql/alter2.3.sql
985   /sql/en_US-demo.sql
986   /sql/en_US-new.sql
987   /install/save.php
988 ! Updated locales and database/src compatibility checks
989 $ /admin/system_diagnostics.php
990 ! Added core version for checks against database version_id
991 $ /config.default.php
992 ! System setup re-read after upgrade
993 $  /admin/inst_upgrade.php
994 ! Cached company currency retrieval
995 $ /includes/banking.inc
996 ! Removed sysprefs.inc include
997 $ /includes/main.inc
998 # Removed archaic error handling
999 $ /includes/date_functions.inc
1000 # Missing path_to_root declaration in handle_submit().
1001 $ /admin/create_coy.php
1002 # Message box cleanup before ajax call
1003 $ /js/utils.js
1004
1005 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
1006
1007 ------------------------------- Release 2.2.4 ----------------------------------
1008 17-Jan-2010 Joe Hunt
1009 ! Release 2.2.4
1010 $ $config.default.php
1011   update.html
1012
1013 17-Jan-2010 Janusz Dobrowolski
1014 ! Improved error checking.in company update/creation.
1015 $ /admin/create_coy.php
1016 # Fixed default value for stock_category.dflt_tax_type
1017 $ /sql/en_US-new.sql
1018 # Fixed errors display in ajax mode.
1019 $ /includes/errors.inc
1020 # Fixed checks for deleting POS
1021 $ /sales/manage/sales_points.php
1022
1023 15-Jan-2010 Janusz Dobrowolski
1024 ! Changed so GL Account Types id allows up to 10 digits.
1025 $ /gl/manage/gl_account_types.php
1026 # [0000187] Category and description reset after failed check;
1027 $ /inventory/manage/sales_kits.php
1028 # Cleaned warnings in errorlog.
1029 $ /sales/includes/sales_db.inc
1030 ! Default 0 on empty amount fields
1031 $ /includes/data_checks.inc
1032 ! Empty numeric input fields globaly defaulted to 0.
1033 $ /includes/data_checks.inc
1034   /includes/ui/ui_input.inc
1035
1036 15-Jan-2010 Joe Hunt
1037 # [0000190] Back link on confirmation only pages removed.
1038 $ /includes/page/footer.inc
1039   /includes/ui/ui_view.inc
1040   /includes/main.inc
1041 # Removed a comma after last item in structure for 0_tax_types, line 1596
1042 $ /sql/en_US-new.sql
1043
1044 14-Jan-2010 Joe Hunt
1045 # A couple of small bugs were fixed in average material cost
1046 $ /purchasing/includes/db/grn_db.inc
1047   /purchasing/includes/db/invoice_db.inc
1048   /manufacturing/includes/db/work_orders_db.inc
1049
1050 13-Jan-2010 Joe Hunt
1051 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
1052 $ /inventory/cost_update.php
1053   /inventory/includes/item_adjustments_ui.inc
1054   /inventory/view/view_adjustment.php
1055 ! Changed so GL Account Types id allows up to 6 digits.
1056 $ /gl/manage/gl_account_types.php
1057   
1058 12-Jan-2010 Janusz Dobrowolski
1059 # Fixed buggy exemptions display
1060 $ /taxes/item_tax_types.php
1061
1062 ---------- End of changes from main trunk 2.2.3-2.2.4
1063
1064 12-Jan-2010 Janusz Dobrowolski
1065 ! Added sorting by branch_ref
1066 $ /sales/includes/db/branches_db.inc
1067 # Fixed misnamed function parameter.
1068   /sales/includes/db/cust_trans_db.inc
1069   /sales/inquiry/sales_deliveries_view.php
1070
1071 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
1072 ------------------------------- Release 2.2.3 ----------------------------------
1073 12-Jan-2010 Joe Hunt
1074 ! Release 2.2.3
1075 ! Allow using of multi level sub-types when digits are of same length in account types
1076 $ config.default.php
1077   update.html
1078   /gl/includes/db/gl_db_accounts.inc
1079 ! Print COA also prints class id and account type id.
1080 $ /reporting/rep701.php
1081
1082
1083 11-Jan-2010 Janusz Dobrowolski
1084 # Removed invalid constraint on tax_types.
1085 $ /sql/en_US-new.sql
1086
1087 10-Jan-2010 Janusz Dobrowolski
1088 ! Small fix in new_doc_date()
1089 $ /includes/date_functions.inc
1090 # Prevent warnings for sql results without 'inactive' field
1091 $ /includes/ui/db_pager_view.inc
1092 # Fixed js error in IE7
1093 $ /js/inserts.js
1094 + Added support for customized doctext.inc/header2.inc
1095 $ /reporting/prn_redirect.php
1096   /reporting/includes/pdf_report.inc
1097 ! Increased number of decimals for tax calculations
1098 $ /taxes/tax_calc.inc
1099 ! Code cleanup
1100 $ /includes/current_user.inc
1101 # Fixed check for missing POST in check_num()
1102 $ /includes/data_checks.inc
1103 # [0000187] Category and description reset after failed check;
1104 $ /inventory/manage/item_codes.php
1105 # [0000186] Timeout on Refresh button
1106 $ /sales/allocations/customer_allocate.php
1107 # [0000185] Update notification missing.
1108 $ inventory/reorder_level.php
1109
1110 09-Jan-2010 Joe Hunt
1111 # Bugs in deleting fiscal year. Some transactions weren't deleted.
1112 $ /admin/fiscalyear.php
1113
1114 07-Jan-2010 Joe Hunt
1115 ! Changed to let the $doctypes in documents follow the types in types.inc
1116 + New document, Remittance, to print payment allocations to suppliers
1117   Also print/email links from Supplier Payment and Supplier Inquiry.
1118 $ /purchasing/supplier_payment.php
1119   /purchasing/inquiry/supplier_inquiry.php
1120   /reporting/rep108.php
1121   /reporting/rep109.php
1122   /reporting/rep110.php
1123   /reporting/rep111.php
1124   /reporting/rep209.php
1125   /reporting/rep210.php (New file)
1126   /reporting/reports_main.php
1127   /reporting/includes/doctext.inc
1128   /reporting/includes/doctext2.inc
1129   /reporting/includes/header2.inc
1130   /reporting/includes/pdf_report.inc
1131   /reporting/includes/reporting.inc
1132   /reporting/includes/reports_classes.inc
1133 # Creating recurrent invoices with date outside fiscal year.  
1134   /sales/create_recurrent_invoices.php
1135   
1136 06-Jan-2010 Janusz Dobrowolski
1137 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
1138 $ /includes/session.inc
1139 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
1140 $ /includes/references.inc
1141
1142 04-Jan-2010 Joe Hunt
1143 ! Making the stretch parameter = 1 on default print pdf all over
1144   Improved layout on documents.
1145 $ /reporting/includes/class.pdf.inc
1146   /reporting/includes/pdf_report.inc
1147   /reporting/includes/doctext.inc
1148   /reporting/includes/doctext2.inc
1149   /reporting/includes/header2.inc
1150   
1151 31-Dec-2009 Joe Hunt
1152 # When updating tax rate, it didn't show and calculate correct in documents.
1153 $ /taxes/db/tax_groups_db.inc
1154
1155 27-Dec-2009 Joe Hunt
1156 # Problems letting various currency bank accounts sharing the same GL account
1157 $ /gl/manage/bank_accounts.php
1158   /gl/includes/db/gl_db_banking.inc
1159
1160 ---------- End of changes from main trunk 2.2.2-2.2.3
1161
1162 11-Jan-2010 Janusz Dobrowolski
1163 ! Optimized database indexes.
1164 $ /sql/alter2.3.sql
1165   /sql/en_US-demo.sql
1166   /sql/en_US-new.sql
1167
1168 27-Dec-2009 Janusz Dobrowolski
1169 + Remote packages repository support for extensions and languages
1170 $ /config.default.php
1171   /frontaccounting.php
1172   /admin/inst_lang.php
1173   /admin/inst_module.php
1174   /includes/access_levels.inc
1175   /includes/ui/ui_lists.inc
1176   /sql/alter2.3.php
1177 # Small fix in handle_submit
1178 $ /admin/create_coy.php
1179 ! Using var_dump function for storing variables in config files.
1180 $ /admin/db/maintenance_db.inc
1181 + Added copy_file(), check_write() helper functions.
1182 $ /includes/main.inc
1183 + Aded array_search_key() helper.
1184 $ /includes/lang/gettext.php
1185 + Added helper for checking langauge support.
1186 $ /includes/current_user.inc
1187 + Added helper for radio buttons.
1188 $ /includes/ui/ui_input.inc
1189 ! Extension links support moved to application class.
1190 $ /applications/application.php
1191   /applications/customers.php
1192   /applications/dimensions.php
1193   /applications/generalledger.php
1194   /applications/inventory.php
1195   /applications/manufacturing.php
1196   /applications/setup.php
1197   /applications/suppliers.php
1198   /includes/archive.inc (new)
1199   /includes/packages.inc (new)
1200 + Support for popup buttons
1201 $ /js/inserts.js
1202
1203 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
1204 ------------------------------- Release 2.2.2 ----------------------------------
1205 23-Dec-2009 Joe Hunt
1206 ! Release 2.2.2
1207 $ /update.html
1208 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
1209 $ /reporting/rep109.php
1210   /reporting/rep111.php
1211   /reporting/includes/doctext.inc
1212   /reporting/includes/doctext2.inc
1213 # Restoring journal entry sql to previous without join with bank_trans
1214   due to error in joins. Tom Hallman works on it until 2.2.3
1215 $ /gl/inquiry/journal_inquiry.php  
1216 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
1217 $ /admin/db/maintenance_db.inc
1218   /gl/gl_bank.php
1219   /includes/db_pager.inc
1220   /includes/session.inc
1221   /includes/lang/language.php
1222   /includes/page/header.inc
1223   /install/save.php
1224   /inventory/adjustments.php
1225   /inventory/transfers.php
1226   /purchasing/supplier_invoice.php
1227   /purchasing/allocations/supplier_allocate.php
1228   /purchasing/includes/ui/po_ui.inc
1229   /reporting/includes/class.graphic.inc
1230   /reporting/includes/tcpdf.php
1231   /reporting/includes/Workbook.php
1232   /sales/allocations/customer_allocate.php
1233   
1234 22-Dec-2009 Joe Hunt
1235 ! Some additional changes in pdf_report.inc for supporting report extensions.
1236 $ /reporting/includes/pdf_report.inc
1237   /reporting/includes/excel_report.inc
1238
1239 21-Dec-2009 Chaitanya/Janusz Dobrowolski
1240 # [0000184] Bad source document quantities update and invalid qtys during
1241         derivative document entry.
1242 $ /sales/includes/cart_class.inc
1243   /sales/includes/sales_db.inc
1244 # Fixed quantity columns descriptions in delivery edition.
1245 $ /sales/customer_delivery.php
1246
1247 21-Dec-2009 Joe Hunt
1248 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
1249   Some errors in header3() in pdf_report.inc.
1250 $ /includes/current_user.inc
1251   /reporting/includes/pdf_report.inc
1252
1253 18-Dec-2009 Joe Hunt
1254 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
1255   Fixed depending on the decimals in the stock item to not allow less than minimum.
1256 $ /purchasing/po_entry_items.php
1257
1258 12-Dec-2009 Joe Hunt
1259 ! Implemented search on categories as well in sales_items_list...
1260 $ /includes/ui/ui_lists.inc
1261
1262 09-Dec-2009 Janusz Dobrowolski
1263 + Added system diagnostics page
1264 $ /admin/system_diagnostics.php
1265   /applications/setup.php
1266
1267 08-Dec-2009 Tom Hallman/Joe Hunt
1268 + Extended the Report Engine to better support own reports
1269 $ /reporting/includes/class.pdf.inc
1270   /reporting/includes/excel_report.inc
1271   /reporting/includes/pdf_report.inc
1272   /reporting/includes/tcpdf.php
1273   /reporting/fonts/courier.php (new file)
1274   /reporting/fonts/times.php (new file)
1275   /reporting/fonts/timesb.php (new file)
1276   /reporting/fonts/timesbi.php (new file)
1277   /reporting/fonts/timesi.php (new file)
1278   /reporting/fonts/symbol.php (new file)
1279   /reporting/fonts/zapfdingbats.php (new file)
1280   
1281 07-Dec-2009 Joe Hunt
1282 ! Providing use of alternative providers for exchange rates.
1283 $ /gl/includes/db/gl_db_rates.inc
1284
1285 06-Dec-2009 Janusz Dobrowolski
1286 # Safer algorithm for company removal, additional prefix check on company add.
1287 $ /admin/create_coy.php
1288   /admin/db/maintenance_db.inc
1289
1290 04-Dec-2009 Janusz Dobrowolski
1291 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
1292 $ /includes/ui/allocation_cart.inc
1293 # False currency rate error on first opening of sales order page when customer_list is off.
1294 $ /sales/includes/cart_class.inc
1295
1296 04-Dec-2009 Joe Hunt
1297 # Print Statement prints balances in wrong place.
1298 $ /reporting/rep108.php
1299 ! Better date2sql in date_functions.inc
1300 $ /includes/date_functions.inc
1301
1302 03-Dec-2009 Janusz Dobrowolski
1303 # Fixed bug [0000178] data error in supplier allocations
1304 $ /includes/ui/allocation_cart.inc
1305
1306 ---------- End of changes from main trunk 2.2.1-2.2.2
1307
1308 10-Dec-2009 Joe Hunt
1309 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
1310   Only works with type Journal Entry.
1311 $ /gl/manage/gl_quick_entries.php
1312   /gl/includes/ui/gl_journal_ui.inc
1313   /includes/ui/ui_view.inc
1314   /sql/alter2.3.sql
1315   /sql/en_US-new.sql
1316   /sql/en_US-demo.sql
1317   .
1318 05-Dec-2009 Joe Hunt
1319 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1320   All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
1321   Awaiting change in report mechanism
1322 $ /includes/ui/allocation_cart.inc
1323   /reporting/includes/header2.inc
1324   /reporting/includes/reports_classes.inc (partly)
1325   /sales/create_recurrent_invoices.php
1326   /sales/customer_payments.php
1327   /sales/allocations/customer_allocate.php
1328   /sales/includes/sales_db.inc
1329   /sales/includes/db/branches_db.inc
1330   /sales/includes/db/custalloc_db.inc
1331   /sales/includes/db/customers_db.inc
1332   /sales/includes/db/cust_trans_db.inc
1333   /sales/includes/db/recurrent_invoices_db.inc (new file)
1334   /sales/includes/db/sales_groups_db.inc (new file)
1335   /sales/includes/db/sales_order_db.inc
1336   /sales/inquiry/customer_allocation_inquiry.php
1337   /sales/inquiry/customer_inquiry.php
1338   /sales/inquiry/sales_deliveries_view.php
1339   /sales/inquiry/sales_orders_view.php
1340   /sales/manage/credit_status.php
1341   /sales/manage/customers.php
1342   /sales/manage/customer_branches.php
1343   /sales/manage/recurrent_invoices.php
1344   /sales/manage/sales_areas.php
1345   /sales/manage/sales_groups.php
1346   /sales/manage/sales_people.php
1347   /sales/manage/sales_points.php
1348   /sales/manage/sales_types.php
1349   /sales/view/view_sales_order.php
1350   /taxes/item_tax_types.php
1351   /taxes/tax_groups.php
1352   /taxes/tax_types.php
1353   /taxes/db/tax_types_db.inc
1354
1355 04-Dec-2009 Janusz Dobrowolski
1356 + Next release upgrade skeleton files.
1357 $ /sql/alter2.3.php (new)
1358   /sql/alter2.3.sql (new)
1359
1360 04-Dec-2009 Tom Hallman
1361 # Added key on type, id in comments to improve performance
1362 $ /sql/en_US-demo.sql
1363   /sql/en_US-new.sql
1364
1365 04-Dec-2009 Joe Hunt
1366 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1367   Included purchasing folder
1368 $ /includes/db/manufacturing_db.inc
1369   /manufacturing/search_work_orders.php
1370   /manufacturing/work_order_costs.php
1371   /manufacturing/includes/db/work_orders_db.inc
1372   /manufacturing/inquiry/where_used_inquiry.php
1373   /manufacturing/manage/bom_edit.php
1374   /manufacturing/manage/work_centres.php
1375   /purchasing/po_entry_items.php
1376   /purchasing/supplier_credit.php
1377   /purchasing/supplier_invoice.php
1378   /purchasing/includes/db/invoice_db.inc
1379   /purchasing/includes/db/po_db.inc
1380   /purchasing/includes/db/suppalloc_db.inc
1381   /purchasing/includes/db/supp_trans_db.inc
1382   /purchasing/inquiry/po_search.php
1383   /purchasing/inquiry/po_search_completed.php
1384   /purchasing/inquiry/supplier_allocations_inquiry.php
1385   /purchasing/inquiry/supplier_inquiry.php
1386   /purchasing/manage/suppliers.php
1387
1388 03-Dec-2009 Joe Hunt
1389 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1390   Included inventory folder
1391 $ /admin/payment_terms.php
1392   /admin/printers.php
1393   /admin/print_profiles.php
1394   /admin/shipping_companies.php
1395   /admin/db/company_db.inc
1396   /admin/db/printers_db.inc
1397   /admin/db/shipping_db.inc
1398   /dimensions/includes/dimens_db.inc
1399   /gl/gl_bank.php
1400   /gl/includes/db/gl_db_accounts.inc
1401   /gl/includes/db/gl_db_account_types.inc
1402   /gl/includes/db/gl_db_bank_accounts.inc
1403   /gl/includes/db/gl_db_curriencies.inc
1404   /gl/manage/bank_accounts.php
1405   /gl/manage/currencies.php
1406   /gl/manage/gl_accounts.php
1407   /gl/manage/gl_account_classes.php
1408   /gl/manage/gl_account_types.php
1409   /inventory/purchasing_data.php
1410   /inventory/includes/inventory_db.inc
1411   /inventory/includes/db/items_category_db.inc
1412   /inventory/includes/db/items_db.inc
1413   /inventory/includes/db/items_locations_db.inc
1414   /inventory/includes/db/items_purchases_db.inc (New file)
1415   /inventory/includes/db/movement_types_db.inc
1416   /inventory/inquiry/stock_movements.php
1417   /inventory/manage/items_php
1418   /inventory/manage/item_categories.php
1419   /inventory/manage/locations.php
1420   /inventory/manage/movement_types.php
1421   
1422 02-Dec-2009 Janusz Dobrowolski
1423 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
1424
1425 $ /sql/en_US-demo.sql
1426 # Fixed to store default null values on export
1427 $ /admin/db/maintenance_db.inc
1428 ! Display sql in case of duplicate data error when go_debug=1 - redone
1429 $ /includes/errors.inc
1430 # Display settings are restored in every login in demo mode.
1431 $ /admin/display_prefs.php
1432   /includes/current_user.inc
1433 # Fixed view/download backup
1434 $ /admin/backups.php
1435
1436 $ config.default.php
1437   /lang/new_language_template/LC_MESSAGES/empty.po
1438   /lang/en_US/LC_MESSAGES/en_US.mo
1439 # More restrictions on deleting gl_accounts
1440 $ /gl/manage/gl_accounts.php
1441 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
1442 $ /admin/backups.php
1443
1444 01-Dec-2009 Janusz Dobrowolski
1445 # Removing config.php after error during install. Otherwise misleading message is displayed.
1446 $ /install/save.php
1447 ! Display sql in case of duplicate data error when go_debug=1.
1448 $ /includes/errors.inc
1449 ! Next transaction numbers retrieved from transaction table instead of sys_types
1450 $ /includes/systypes.inc
1451
1452 29-Nov-2009 Janusz Dobrowolski
1453 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
1454 $ /includes/lang/language.php
1455   /includes/session.inc
1456 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
1457 $ /includes/current_user.inc
1458   /includes/main.inc
1459
1460 28-Nov-2009 Chaitanya/Joe Hunt
1461 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
1462 $ /purchasing/includes/ui/po_ui.inc
1463
1464 26-Nov-2009 Joe Hunt
1465 # Round to nearest value of 0 produced a division by zero error
1466 $ /admin/company_preferences.php
1467 # When printing reference numbers instead of internal numbers on documents
1468   it should also refer to reference numbers in deliveries and orders.
1469 $ /reporting/includes/header2.inc
1470
1471 25-Nov-2009 Joe Hunt/Tom Hallman
1472 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
1473 $ /gl/gl_bank.php
1474
1475 21-Nov-2009 Janusz Dobrowolski
1476 # Fixed bug [0000178] data error in supplier allocations
1477 $ /includes/ui/allocation_cart.inc
1478 ! Fixed type constant usage.
1479 $ /purchasing/includes/db/supp_trans_db.inc
1480
1481 --------------
1482
1483 01-Dec-2009 Joe Hunt
1484 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1485   included gl folder
1486 $ /dimensions/includes/dimensions_db.inc
1487   /dimensions/includes/dimensions_ui.inc
1488   /dimensions/inquiry/search_dimensions.php
1489   /gl/bank_account_reconcile.pph
1490   /gl/gl_budget.php
1491   /gl/includes/db/gl_db_accounts.inc
1492   /gl/includes/db/gl_db_account_types.inc
1493   /gl/includes/db/gl_db_bank_accounts.inc
1494   /gl/includes/db/gl_db_bank_trans.inc
1495   /gl/includes/db/gl_db_currencies.inc
1496   /gl/includes/db/gl_db_rates.inc
1497   /gl/includes/db/gl_db_trans.inc
1498   /gl/inquiry/bank_inquiry.php
1499   /gl/inquiry/journal_inquiry.php
1500   /gl/manage/bank_accounts.php
1501   /gl/manage/currencies.php
1502   /gl/manage/exchange_rates.php
1503   /gl/manage/gl_accounts.php
1504   /gl/manage/gl_account_classes.php
1505   /gl/manage/gl_account_types.php
1506   /gl/view/gl_trans_view.php
1507   
1508 30-Nov-2009 Joe Hunt
1509 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1510   admin folder
1511 $ /admin/attachments.php
1512   /admin/create_coy.php
1513   /admin/fiscalyears.php
1514   /admin/gl_setup.php
1515   /admin/payment_terms.php
1516   /admin/printers.php
1517   /admin/shipping_companies.php
1518   /admin/view_print_transaction.php
1519   /admin/db/attachments_db.inc (New file)
1520   /admin/db/company_db.inc
1521   /admin/db/fiscalyears_db.inc (New file)
1522   /admin/db/maintenance_db.inc
1523   /admin/db/printers_db.inc
1524   /admin/db/shipping_db.inc (New file)
1525   /admin/db/transactions_db.inc (New file)
1526   /includes/date_functions.inc
1527   /reporting/includes/excel_report.inc
1528   /reporting/includes/pdf_report.inc
1529
1530 ------------------------------- Release 2.2 ----------------------------------
1531 18-Nov-2009 Joe Hunt
1532 ! Release 2.2
1533 $ config.default.php
1534 # Allow null references in trans to show up in gl_trans_view
1535 $ /gl/view/gl_trans_view.php
1536 # Fixed side bug after last sql update.
1537 $ /gl/bank_account_reconcile.php
1538
1539 17-Nov-2009 Joe Hunt/Tom Hallman
1540 ! Moved payment terms in documents for better view. Increased
1541   space for legal text.
1542 $ /reporting/includes/header2.inc
1543   /reporting/includes/pdf_report.inc
1544 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
1545   Changed period in Journal Entries to one month instead of one year.
1546 $ /gl/includes/db/gl_db_trans.inc
1547   /gl/inquiry/journal_inquiry.php
1548 ! Changed rep705 to show fiscal year instead of year
1549 $ /reporting/rep705.php
1550   /reporting/includes/reports_classes.inc
1551 ! updated fles
1552 $ update.html
1553   /lang/new_language_template/LC_MESSAGES/empty.po
1554   
1555 15-Nov-2009 Janusz Dobrowolski
1556 + Added integration of custom and extended reports into reporting module; optimizations.
1557 $ /reporting/prn_redirect.php
1558   /reporting/reports_main.php
1559   /reporting/includes/reports_classes.inc
1560 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
1561 $ /includes/ui/ui_lists.inc
1562   /admin/backups.php
1563   /admin/inst_module.php
1564   /admin/print_profiles.php
1565   /gl/includes/ui/gl_bank_ui.inc
1566   /gl/includes/ui/gl_journal_ui.inc
1567   /gl/manage/exchange_rates.php
1568   /includes/ui/ui_input.inc
1569   /inventory/cost_update.php
1570   /inventory/prices.php
1571   /inventory/purchasing_data.php
1572   /inventory/reorder_level.php
1573   /inventory/inquiry/stock_status.php
1574   /inventory/manage/item_codes.php
1575   /inventory/manage/items.php
1576   /inventory/manage/sales_kits.php
1577   /manufacturing/inquiry/where_used_inquiry.php
1578   /manufacturing/manage/bom_edit.php
1579   /purchasing/allocations/supplier_allocation_main.php
1580   /purchasing/includes/ui/invoice_ui.inc
1581   /purchasing/includes/ui/po_ui.inc
1582   /sales/allocations/customer_allocation_main.php
1583   /sales/manage/customer_branches.php
1584
1585 13-Nov-2009 Tom Hallman/Joe Hunt
1586 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
1587 $ /gl/gl_bank.php
1588   /gl/gl_journal.php
1589   /gl/includes/ui/gl_bank_ui.inc
1590   /gl/includes/ui/gl_journal_ui.inc
1591   /includes/ui/items_cart.inc
1592 # Transaction bug in void_journal_trans()
1593 $ /gl/includes/db/gl_db_trans.inc
1594
1595 12-Nov-2009 Tom Hallman/Joe Hunt
1596 ! Cleaning the CHANGELOG.txt file
1597 ! Changed to allow change of reference in GL modifying
1598 $ /gl/includes/db/gl_db_trans.inc
1599   /gl/gl_journal.php
1600   /gl/includes/ui/bl_journal_ui.inc
1601   /gl/view/gl_trans_view.php
1602   /includes/references.inc
1603   /includes/db/references_db.inc
1604   
1605 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
1606 + Added amount range in gl inquires.
1607 $ /gl/includes/db/gl_db_trans.inc
1608   /gl/inquiry/gl_account_inquiry.php
1609 ! Changed menu option text for GL inquiry
1610 $ /applications/generalledger.php
1611 # Fixed typo
1612 $ /doc/access_levels.txt
1613 # Fixed maximal memo line length.
1614 $ /gl/includes/ui/gl_bank_ui.inc
1615   /gl/includes/ui/gl_journal_ui.inc
1616
1617 12-Nov-2009 Tom Hallman/Joe Hunt
1618 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
1619   instead of sum of positive transaction.
1620 $ /gl/inquiry/journal_inquiry.php
1621
1622 10-Nov-2009 Janusz Dobrowolski
1623 # Fixed value for SA_SUPPBULKREP access area.
1624 $ /includes/access_levels.inc
1625   /sql/en_US-demo.sql
1626   /sql/en_US-new.sql
1627
1628 10-Nov-2009 Joe Hunt
1629 # disallow bank accounts in accounts list in Bank Deposits/Payments.
1630   It produces double records in bank inquiry otherwise..
1631 $ /gl/includes/ui/gl_bank_ui.inc
1632 # disallow bank accounts in accounts list when type is Bank Deposits
1633   or Payments. See above.
1634 $ /gl/manage/gl_quick_entries.php
1635 # type warning in dimension tags
1636 $ /admin/tags.php
1637
1638 09-Nov-2009 Janusz Dobrowolski
1639 ! Fixed help link to provide ctxhelp switch and clean the page context string.
1640 $ /includes/page/header.inc
1641
1642 08-Nov-2009 Joe Hunt
1643 # Bug in adding freight cost to sales order/quotation
1644 $ /sales/inquiry/sales_orders_view.php
1645 ! Additional improvements on layout display
1646 $ /purchasing/includes/ui/invoice_ui.inc
1647   /purchasing/view/view_po.php
1648   /sales/view/view_sales_order.php
1649 ! Changed the Running Balance column in Customer Transaction
1650   to only show when the type is selected. The order is not
1651   good before sorting in date order
1652 $ /sales/inquiry/customer_inquiry.php  
1653
1654 07-Nov-2009 Janusz Dobrowolski
1655 # Added missing help_context
1656 $ /sales/inquiry/sales_orders_view.php
1657
1658 07-Nov-2009 Joe Hunt
1659 ! More improvements on layout display.
1660 $ /purchases/includes/ui/po_ui.inc
1661   /inventory/includes/item_adjustments_ui.inc
1662
1663 06-Nov-2009 Janusz Dobrowolski
1664 # Include sequence fixed.
1665 $ /admin/tags.php
1666   
1667 06-Nov-2009 Joe Hunt
1668 ! Improved layout in the new tax info display. Also old ones.
1669 $ /sales/credit_invoice.php
1670   /sales/customer_delivery.php
1671   /sales/customer_invoice.php
1672   /sales/includes/ui/sales_credit_ui.inc
1673   /sales/includes/ui/sales_order_ui.inc
1674
1675 05-Nov-2009 Joe Hunt
1676 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
1677 $ /sales/includes/ui/sales_order_ui.inc
1678   /sales/sales_order_entry.php
1679 ! Include freight_cost in Sales Quotations, Orders in inquiries.
1680 $ /sales/inquiry/sales_orders_view.php
1681 # Bug on line 215 in /sales/customer_delivery.php
1682 $ /sales/customer_delivery.php
1683
1684 04-Nov-2009 Tom Hallman/Joe Hunt
1685 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
1686 $ /gl/view/gl_deposit_view.php
1687   /gl/view/gl_payment_view.php
1688   
1689 04-Nov-2009 Janusz Dobrowolski
1690 # Fixed bug introduced during security update and merged from main trunk.
1691 $ /admin/db/printers_db.inc
1692
1693 03-Nov-2009 Janusz Dobrowolski
1694 ! Added optional parameter to add_bank_transaction
1695 $ /gl/includes/db/gl_db_banking.inc
1696 # Fixed missing default price_dec.
1697 $ /includes/prefs/userprefs.inc
1698
1699 03-Nov-2009 Joe Hunt
1700 # Bad debit account when debiting service items.
1701 $ /purchasing/includes/db/invoice_db.inc
1702 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
1703 $ /includes/db/connect_db.inc
1704 ! Better formatting of update.html
1705 $ update.html
1706 # Wrong presentation on reference and order in Customer Allocation Inquiry
1707 $ /sales/inquiry/customer_allocation_inquiry.php
1708 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
1709   if global variable in config.php, $print_invoice_no = 0 (default).
1710 $ /reporting/includes/header2.inc
1711   /reporting/includes/reports_classes.inc
1712   
1713 02-Nov-2009 Janusz Dobrowolski
1714 # Bad default value retrieved for service COGS account.
1715 $ /inventory/manage/items.php
1716
1717 01-Nov-2009 Joe Hunt
1718 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
1719   and start of week is Saturday. For DatePicker.
1720 $ config.default.php
1721   /includes/date_functions.inc
1722   /includes/ui/ui_view.inc
1723 # Bugs in function show_users_online in users_db.inc
1724 $ /admin/db/users_db.inc
1725
1726 01-Nov-2009 Janusz Dobrowolski
1727 + Added default date format and date separator used before login.
1728 $ /config.default.php
1729   /includes/prefs/userprefs.inc
1730
1731 30-Oct-2009 Janusz Dobrowolski
1732 # Fixed non-default company selection bug on login.
1733 $ /includes/session.inc
1734 ! Code cleanup.
1735 $ /includes/db/connect_db.inc
1736
1737 30-Oct-2009 Joe Hunt
1738 ! Changed name on folder for global help url to fawiki.
1739 $ /config.default.php
1740
1741 29-Oct-2009 Janusz Dobrowolski
1742 ! Changed context help organization to enable use of central multilanguage wiki.
1743 $ /config.default.php
1744   /admin/*.php
1745   /applications/*.php
1746   /dimensions/dimension_entry.php
1747   /dimensions/inquiry/search_dimensions.php
1748   /dimensions/view/view_dimension.php
1749   /gl/*.php
1750   /gl/inquiry/*.php
1751   /gl/manage/*.php
1752   /gl/view/*.php
1753   /includes/page/header.inc
1754   /inventory/*.php
1755   /inventory/inquiry/*.php
1756   /inventory/manage/*.php
1757   /inventory/view/*.php
1758   /manufacturing/*.php
1759   /manufacturing/inquiry/*.php
1760   /manufacturing/manage/*.php
1761   /manufacturing/view/*.php
1762   /purchasing/*.php
1763   /purchasing/allocations/*.php
1764   /purchasing/inquiry/*.php
1765   /purchasing/manage/suppliers.php
1766   /purchasing/view/*.php
1767   /reporting/reports_main.php
1768   /sales/*.php
1769   /sales/allocations/*.php
1770   /sales/inquiry/*.php
1771   /sales/manage/*.php
1772   /sales/view/*.php
1773   /taxes/item_tax_types.php
1774   /taxes/tax_groups.php
1775   /taxes/tax_types.php
1776   /themes/aqua/renderer.php
1777   /themes/cool/renderer.php
1778   /themes/default/renderer.php
1779
1780 28-Oct-2009 Joe Hunt
1781 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
1782   calendar year. The year selector selects the start of the fiscal year.
1783   Only the last 12 months are shown.
1784 $ /reporting/rep705.php
1785
1786 27-Oct-2009 Joe Hunt
1787 # Database error when updating item.
1788 $ /inventory/includes/db/items_db.inc
1789 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
1790 $ /dimensions/inquiry/search_dimensions.php
1791   /manufacturing/search_work_orders.php
1792   /purchasing/allocations/supplier_allocation_main.php
1793   /purchasing/inquiry/po_search_completed.php
1794   /purchasing/inquiry/po_search.php
1795   /purchasing/inquiry/supplier_inquiry.php
1796   /purchasing/inquiry/supplier_allocation_inquiry.php
1797   /sales/inquiry/customer_allocation_inquiry.php
1798   /sales/inquiry/sales_deliveries_view.php
1799   /sales/inquiry/sales_orders_view.php
1800   /sales/inquiry/customer_inquiry.php
1801   
1802 26-Oct-2009 Janusz Dobrowolski
1803 # [0000177] Fixed error during gl class update.
1804 $ /gl/includes/db/gl_db_account_types.inc
1805
1806 26-Oct-2009 Joe Hunt
1807 # Fixed another compatibility issue with MySQL 3.xx (DATE)
1808 $ /reporting/rep710.php
1809 ! Late changes in empty.po and en_US.mo
1810 $ /lang/new_language_template/LC_MESSAGES/empty.po
1811   /lang/en_US/LC_MESSAGES/en_US.mo
1812
1813 24-Oct-2009 Janusz Dobrowolski
1814 # Fixed compatibility issue with MySQL 3.xx
1815 $ /admin/db/tags_db.inc
1816
1817 24-Oct-2009 Janusz Dobrowolski
1818 + Default add/update button, ajax update.
1819 $ /dimensions/dimension_entry.php
1820   /gl/manage/gl_accounts.php
1821 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
1822 $ /includes/types.inc
1823   /includes/ui/ui_lists.inc
1824   /admin/inst_module.php
1825   /includes/page/header.inc
1826 # Fixed ajax support for multiply selects.
1827 $ /js/utils.js
1828 # Fixed buggy php behaviour when foreach is used on global array.
1829 $ /frontaccounting.php
1830
1831 ------------------------------- Release 2.2 RC ----------------------------------
1832 24-Oct-2009 Joe Hunt
1833 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
1834   fetches NO dimensions. 
1835 $ /gl/includes/db/gl_db_trans.inc
1836   /reporting/rep705.php
1837   /reporting/includes/reports_classes.inc
1838
1839 24-Oct-2009 Janusz Dobrowolski
1840 # Added text fields sanitiozation during upgrade to 2.2.
1841 $ /sql/alter2.2.php
1842 # Fixed error log warning (missing installed_extensions()) during upgrade .
1843 $ /includes/session.inc
1844 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
1845 $ /includes/main.inc
1846
1847 23-Oct-2009 Janusz Dobrowolski
1848 # Fixed 2.2 upgrade pre_check
1849 $ /sql/alter2.2.php
1850 # Fixed check_table() to avoid sparse messages in error log
1851 $ /admin/inst_update.php
1852 # Fixed module update and deletion.
1853 $ /admin/inst_module.php
1854
1855 22-Oct-2009 Tom Hallman
1856 + Added generic tags support and tags for dimensions/gl accounts.
1857 $ /applications/dimensions.php
1858   /applications/generalledger.php
1859   /dimensions/dimension_entry.php
1860   /gl/manage/gl_accounts.php
1861   /includes/data_checks.inc
1862   /includes/ui/ui_lists.inc
1863   /admin/tags.php (new)
1864   /admin/db/tags_db.inc (new)
1865
1866 22-Oct-2009 Janusz Dobrowolski
1867 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
1868 $ /includes/ui/ui_lists.inc
1869 # Fixed double escaping during add/update.
1870 $ /dimensions/includes/dimensions_db.inc
1871 # More security fixes in sql statements.
1872 $ /gl/manage/bank_accounts.php
1873   /gl/manage/currencies.php
1874   /gl/manage/exchange_rates.php
1875   /gl/manage/gl_account_types.php
1876   /gl/manage/gl_accounts.php
1877   /includes/db/audit_trail_db.inc
1878   /includes/db/comments_db.inc
1879   /includes/db/inventory_db.inc
1880   /includes/db/manufacturing_db.inc
1881   /includes/db/references_db.inc
1882 # Initial value for $next_extension_id added.
1883 $ /admin/db/maintenance_db.inc
1884 # Added fixing special chars in refs table during upgrade
1885 $ /sql/alter2.2.php
1886
1887 21-Oct-2009 Joe Hunt
1888 ! Changed install.html, update.html and empty.po files
1889 $ install.html
1890   update.html
1891   /lang/new_language_template/LC_MESSAGES/empty.po
1892 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
1893   If this flag is set to 1 FA will show discretely the users online in the footer.
1894 $ config.default.php
1895   /admin/db/users_db.inc
1896
1897 21-Oct-2009 Janusz Dobrowolski
1898 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
1899 $ /sql/alter2.1.php
1900   /sql/alter2.2.php
1901   /sql/alter2.2rc.sql (new)
1902   /admin/inst_upgrade.php
1903 # Fixed help link.
1904 $ /includes/page/header.inc
1905 # Fixed upgrade of reference table to avoid duplicate record error.
1906 $ /sql/alter2.2.php
1907 # Fixed bug in array_selector 
1908 $ /includes/ui/ui_lists.inc
1909
1910 20-Oct-2009 Janusz Dobrowolski
1911 ! Conditional config files generation - prevents overwrite during upgrade.
1912 $ /config.php (removed)
1913   /installed_extensions.php (removed)
1914   /company/0/installed_extensions.php (removed)
1915   /config.default.php  (new initial default)
1916   /config_db.php (removed initial version)
1917   /admin/db/maintenance_db.inc
1918   /includes/session.inc
1919   /install/index.php
1920   /install/save.php
1921   /lang/installed_languages.inc (removed initial version)
1922 ! Moving control to install wizard when config file does not exists.
1923 $ /index.php
1924 # Fixed db error message
1925 $ /dimensions/includes/db/dimension_db.inc
1926
1927 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
1928 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
1929 $ /includes/db/connect_db.inc
1930 # Fixed warnings on first page display
1931 $ /admin/company_preferences.php
1932 # Fixed erroneous message
1933 $ /gl/manage/gl_account_types.php
1934 # Security sql statements update against sql injection attacks.
1935 $ /admin/attachments.php
1936   /admin/payment_terms.php
1937   /admin/print_profiles.php
1938   /admin/printers.php
1939   /admin/shipping_companies.php
1940   /admin/view_print_transaction.php
1941   /admin/db/company_db.inc
1942   /admin/db/printers_db.inc
1943   /admin/db/voiding_db.inc
1944   /admin/db/users_db.inc
1945   /dimensions/includes/dimensions_db.inc
1946   /dimensions/inquiry/search_dimensions.php
1947   /gl/bank_account_reconcile.php
1948   /gl/gl_budget.php
1949   /gl/includes/db/gl_db_account_types.inc
1950   /gl/includes/db/gl_db_accounts.inc
1951   /gl/includes/db/gl_db_bank_accounts.inc
1952   /gl/includes/db/gl_db_bank_trans.inc
1953   /gl/includes/db/gl_db_banking.inc
1954   /gl/includes/db/gl_db_currencies.inc
1955   /gl/includes/db/gl_db_rates.inc
1956   /gl/includes/db/gl_db_trans.inc
1957   /gl/inquiry/bank_inquiry.php
1958   /gl/view/bank_transfer_view.php
1959   /gl/view/gl_trans_view.php
1960   /inventory/cost_update.php
1961   /inventory/purchasing_data.php
1962   /inventory/includes/db/items_category_db.inc
1963   /inventory/includes/db/items_codes_db.inc
1964   /inventory/includes/db/items_db.inc
1965   /inventory/includes/db/items_locations_db.inc
1966   /inventory/includes/db/items_prices_db.inc
1967   /inventory/includes/db/items_trans_db.inc
1968   /inventory/includes/db/items_units_db.inc
1969   /inventory/includes/db/movement_types_db.inc
1970   /inventory/inquiry/stock_movements.php
1971   /inventory/manage/item_categories.php
1972   /inventory/manage/item_units.php
1973   /inventory/manage/items.php
1974   /inventory/manage/locations.php
1975   /inventory/manage/movement_types.php
1976   /manufacturing/search_work_orders.php
1977   /manufacturing/includes/db/work_centres_db.inc
1978   /manufacturing/includes/db/work_order_issues_db.inc
1979   /manufacturing/includes/db/work_order_produce_items_db.inc
1980   /manufacturing/includes/db/work_order_requirements_db.inc
1981   /manufacturing/includes/db/work_orders_db.inc
1982   /manufacturing/includes/db/work_orders_quick_db.inc
1983   /manufacturing/inquiry/where_used_inquiry.php
1984   /manufacturing/manage/bom_edit.php
1985   /manufacturing/manage/work_centres.php
1986   /purchasing/po_entry_items.php
1987   /purchasing/po_receive_items.php
1988   /purchasing/supplier_credit.php
1989   /purchasing/supplier_invoice.php
1990   /purchasing/includes/purchasing_db.inc
1991   /purchasing/includes/db/grn_db.inc
1992   /purchasing/includes/db/invoice_db.inc
1993   /purchasing/includes/db/invoice_items_db.inc
1994   /purchasing/includes/db/po_db.inc
1995   /purchasing/includes/db/supp_trans_db.inc
1996   /purchasing/includes/db/suppalloc_db.inc
1997   /purchasing/includes/db/suppliers_db.inc
1998   /purchasing/inquiry/po_search.php
1999   /purchasing/inquiry/po_search_completed.php
2000   /purchasing/inquiry/supplier_allocation_inquiry.php
2001   /purchasing/inquiry/supplier_inquiry.php
2002   /purchasing/manage/suppliers.php
2003
2004 12-Oct-2009 Janusz Dobrowolski (merged)
2005 # Fixed sql injection vulnerability on some php/mysql configurations
2006 $ /admin/db/users_db.inc
2007 ! Single quotes also encoded before database data insert
2008 $ /admin/db/maintenance_db.inc
2009   /includes/db/connect_db.inc
2010   /reporting/includes/tcpdf.php
2011   /sales/includes/cart_class.inc
2012
2013 16-Oct-2009 Janusz Dobrowolski
2014 + Access control system description.
2015 $ /doc/access_levels.txt (new)
2016
2017 14-Oct-2009 Janusz Dobrowolski
2018 # [0000173] Missing global systypes_array declaration.
2019 $ /purchasing/allocations/supplier_allocate.php
2020
2021 14-Oct-2009 Joe Hunt
2022 # [0000172] Difference between Customer Balances and Print Statements
2023 $ /reporting/rep108.pp
2024
2025 13-Oct-2009 Janusz Dobrowolski
2026 # Fixed default page access.
2027 $ /sales/inquiry/sales_orders_view.php
2028
2029 13-Oct-2009 Joe Hunt
2030 + Added discrete users online in footer (from Wish List Forum) (New rerun)
2031 $ /admin/db/users_db.inc
2032   /sql/alter2.2.sql
2033   /sql/en_US-new.sql
2034   /sql/en_US-demo.sql
2035   /themes/aqua/renderer.php
2036   /themes/cool/renderer.php
2037   /themes/default/renderer.php
2038 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
2039 $ /reporting/includes/reports_classes.inc
2040 ! Code cleanup (old code removed)
2041 $ /includes/ui_view.inc
2042   
2043 12-Oct-2009 Janusz Dobrowolski
2044 # Fixed sql injection vulnerability on some php/mysql configurations
2045 $ /admin/db/users_db.inc
2046 # Fixed broken table editor page layout on duplicate record.
2047 $ /gl/includes/db/gl_db_account_types.inc
2048   /gl/includes/db/gl_db_accounts.inc
2049   /gl/manage/gl_account_classes.php
2050   /gl/manage/gl_account_types.php
2051   /gl/manage/gl_accounts.php
2052 # [0000169],[0000174] Removed sparse session var unset firing error.
2053   /sales/allocations/customer_allocation_main.php
2054   /purchasing/allocations/supplier_allocation_main.php
2055
2056 11-Oct-2000 Joe Hunt
2057 # [0000168] Undefined variable: paylink in file rep110.php
2058 $ /reporting/rep110.php
2059   /reporting/includes/pdf_report.inc
2060   
2061 11-Oct-2009 Janusz Dobrowolski
2062 + Added security area for sales quotes entry
2063 $ /applications/customers.php
2064   /includes/access_levels.inc
2065   /sql/alter2.2.php
2066   /sql/en_US-demo.sql
2067   /sql/en_US-new.sql
2068 + Standard SA_DENIED access level added.
2069 $ /includes/current_user.inc
2070 + Added helper function for setting page_security level depending on GET content and/or expression value
2071 $ /includes/session.inc
2072 # Fixed security areas sort order
2073 $ /admin/security_roles.php
2074 # Fixed page_security for various usage types.
2075 $ /sales/sales_order_entry.php
2076   /sales/inquiry/sales_orders_view.php
2077
2078 10-Oct-2009 Janusz Dobrowolski
2079 ! Changed access control extensions support for modules/plugins to use unique extension ids
2080 $ /admin/inst_module.php
2081   /admin/security_roles.php
2082   /admin/db/maintenance_db.inc
2083   /includes/access_levels.inc
2084   /includes/current_user.inc
2085   /installed_extensions.php
2086   /index.php
2087 # Enabled error handling for extensions
2088 $ /frontaccounting.php
2089 # Page code rewrite
2090 $ /admin/inst_module.php
2091 # Fixed missing parameters in update_user_display_prefs call
2092 $ /admin/users.php
2093 ! Non-accesable menu options displayed as text instead of link
2094 $ /applications/customers.php
2095   /applications/dimensions.php
2096   /applications/generalledger.php
2097   /applications/inventory.php
2098   /applications/manufacturing.php
2099   /applications/setup.php
2100   /applications/suppliers.php
2101 # Fixed error handling for duplicate table records
2102 $ /includes/errors.inc
2103 # Fixed php 5.3 function name conflict
2104 $ /includes/main.inc
2105   /sales/inquiry/sales_orders_view.php
2106 # Fixed delivery note edition bug (introduced during systypes rewrite)
2107 $ /sales/includes/cart_class.inc
2108 ! Changed page_security to SASALESINVOICE
2109 $ /sales/inquiry/sales_deliveries_view.php
2110
2111 09-Oct-2009 Joe Hunt
2112 + Added option to print delivery notes as packing slip in reports and links.
2113 $ /includes/ui/ui_controls.inc 
2114   /reporting/rep110.php
2115   /reporting/reports_main.php
2116   /reporting/includes/doctext.inc
2117   /reporting/includes/doctext2.inc
2118   /reporting/includes/header2.inc
2119   /reporting/includes/pdf_report.inc
2120   /reporting/includes/reporting.inc
2121   /sales/customer_delivery.php
2122   /sales/sales_order_entry.php
2123   
2124 08-Oct-2009 Joe Hunt
2125 + Prepared the Report Engine for Tags handling.
2126 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
2127   dup_simple_codeandname_list().
2128 $ /reporting/includes/reports_classes.inc
2129 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
2130 $ /reporting/reports_main.php
2131   /reporting/rep301.php
2132
2133 06-Oct-2009 Tom Hallman
2134 # moved commit_transaction and added a default use_transaction param in write_journal_entries
2135 $ /gl/includes/db/gl_db_trans.inc
2136 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
2137 $ /gl/inquiry/journal_inquiry.php
2138
2139 03-Oct-2009 Janusz Dobrowolski
2140 # Fixed false upgrade related error displayed in some situations on logout.
2141 $ /access/logout.php
2142 # Missing old_db declaration fixed.
2143 $ /includes/current_user.inc
2144 # Fixed combo_input and array_selector to accept array of selected items from POST.
2145 $ /includes/ui/ui_lists.inc
2146 !  Changed structure of tag_associations table.
2147 $ /sql/alter2.sql
2148   /sql/en_US-new.sql
2149   /sql/en_US-demo.sql
2150
2151 03-Oct-2009 Joe Hunt
2152 # Bad conversion of timestamp value in report audit trail.
2153 $ /reporting/rep710.php
2154
2155 01-Oct-2009 Janusz Dobrowolski
2156 ! Added comment on add_access_extensions usage.
2157 $ /includes/access_levels.inc
2158 # Removed sparse add_access_extensions() call.
2159 $ /includes/session.inc
2160 + Added support for multiply select options in combo_input.
2161 $ /includes/ui/ui_lists.inc
2162 ! Unaccesable menu options are now displayed as grey text.
2163 $ /themes/aqua/default.css
2164   /themes/aqua/renderer.php
2165   /themes/cool/default.css
2166   /themes/cool/renderer.php
2167   /themes/default/default.css
2168   /themes/default/renderer.php
2169
2170 ------------------------------- Release 2.2 Beta ----------------------------------
2171 30-Sep-2009 Joe Hunt
2172 ! Release 2.2 Beta
2173 $ config.php
2174   update.html
2175 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
2176 $ /includes/prefs/userprefs.inc
2177   /sql/alter2.2.php
2178 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
2179 $ /admin/fiscalyears.php
2180   /purchasing/supplier_payment.php
2181   /sales/customer_payments.php
2182 # Parse error in view_supp_payment.php
2183 $ /purchasing/view/view_supp_payment.php
2184
2185 30-Sep-2009 Janusz Dobrowolski
2186 ! Single quotes also encoded before database data insert
2187 $ /admin/db/maintenance_db.inc
2188   /includes/db/connect_db.inc
2189   /reporting/includes/tcpdf.php
2190   /sales/includes/cart_class.inc
2191 # Included missing dimension configuration section.
2192 $ /includes/access_levels.inc
2193 ! Changed tag types array name
2194 $ /includes/types.inc
2195 # Message typo
2196 $ /sql/alter2.2.php
2197 # Fixed false error on payment without allocation.
2198 $ /purchasing/supplier_payment.php
2199   /sales/customer_payments.php
2200 # Fixed access to payments when deposits are disabled.
2201 $ /gl/gl_bank.php
2202 ! Access level checking moved to page() function to make session start 
2203         and page access checks independent.
2204 $ /includes/main.inc
2205   /includes/session.inc
2206 # Back link on upgrade help page
2207   /includes/current_user.inc
2208
2209 29-Sep-2009 Tom Hallman
2210 ! Changes in tags table structure, tags related security areas
2211 $ /includes/access_levels.inc
2212   /includes/types.inc
2213   /sql/alter2.2.php
2214   /sql/alter2.2.sql
2215   /sql/en_US-demo.sql
2216   /sql/en_US-new.sql
2217
2218 29-Sep-2009 Janusz Dobrowolski
2219 # Fixed sql error during sales order line update with line cancelation.
2220 $ /sales/includes/db/sales_order_db.inc
2221
2222 29-Sep-2009 Joe Hunt
2223 ! Improved layout on documents etc and new empty language file.
2224 $ /doc/*.txt
2225   update.html
2226   /lang/new_language_template/LC_MESSAGES/empty.po
2227   
2228 28-Sep-2009 Janusz Dobrowolski
2229 + Rewritten extensions system to enable per company module/plugin activation. 
2230 $ /frontaccounting.php
2231   /installed_extensions.php
2232   /admin/create_coy.php
2233   /admin/inst_module.php
2234   /admin/inst_lang.php
2235   /admin/db/maintenance_db.inc
2236   /applications/customers.php
2237   /applications/dimensions.php
2238   /applications/generalledger.php
2239   /applications/inventory.php
2240   /applications/manufacturing.php
2241   /applications/setup.php
2242   /applications/suppliers.php
2243   /includes/access_levels.inc
2244   /includes/current_user.inc
2245   /includes/main.inc
2246   /includes/session.inc
2247   /includes/ui/ui_lists.inc
2248   /sql/alter2.2.php
2249   /modules/installed_modules.php (Removed)
2250 # Prevented switching off access to security role editor for current role.
2251 $ /admin/security_roles.php
2252
2253 25-Sep-2009 Joe Hunt
2254 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
2255 $ /sales/includes/ui/sales_order_ui.inc
2256 ! Improved layout of login screen
2257 $ /addess/login.php
2258   /themes/default/login.css
2259   
2260 24-Sep-2009 Janusz Dobrowolski
2261 + Additional fields for secondary phone and/or general notes in customers, 
2262  cust_branches, shippers, locations and suppliers tables.
2263 $ /admin/shipping_companies.php
2264   /inventory/includes/db/items_locations_db.inc
2265   /inventory/manage/locations.php
2266   /purchasing/manage/suppliers.php
2267   /sales/manage/customer_branches.php
2268   /sales/manage/customers.php
2269   /sql/alter2.2.sql
2270   /sql/en_US-demo.sql
2271   /sql/en_US-new.sql
2272
2273 24-Sep-2009 Joe Hunt
2274 # Parse error
2275 $ /sales/inquiry/customer_inquiry.php
2276
2277 23-Sep-2009 Janusz Dobrowolski
2278 # Fixed crash for all transaction types report
2279 $ /reporting/rep702.php
2280
2281 23-Sep-2009 Joe Hunt
2282 # Cleaning from javascript errors.
2283 $ /access/login.php
2284   /admin/fiscalyears.php
2285 # missing unset of post variable (DayNumber).
2286 $ /admin/payment_terms.php
2287 ! Changed login to be dependent only by login.css
2288 $ /themes/default/login.css
2289   
2290 22-Sep-2009 Joe Hunt
2291 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
2292 $ /install/index.php
2293   /install/save.php
2294 ! Updated the install.html and created a doc txt file, about sales quotations.
2295 $ install.html
2296   /doc/2.2_Beta.txt
2297   /doc/sales_quotations.txt
2298 ! Changed login.php and logout.php to be neutral and tried to use our own api.
2299 $ /access/login.php
2300   /access/logout.php
2301 # parse error in login_fail
2302 $ /includes/session.inc
2303   
2304 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
2305 ! Added info on timeout and default bank accounts.
2306 $ /doc/2.2_Beta.txt
2307 ! Tags support related changes in database
2308 $ /sql/alter2.2.sql
2309   /sql/en_US-demo.sql
2310   /sql/en_US-new.sql
2311
2312 20-Sep-2009 Joe Hunt
2313 ! Removed editable rate field in tax_group_items.
2314 $ /taxes/tax_groups.php
2315 # Fixed report layout
2316 $ /reporting/rep704.php
2317
2318 20-Sep-2009 Janusz Dobrowolski
2319 + Optional demo data checkbox on install page.
2320 $ /install/index.php
2321   /install/save.php
2322 # Fixed previous interface mode after timeout.
2323 $ /access/login.php
2324 + Optional additional security roles includable from modules/extensions
2325 $ /admin/inst_module.php
2326   /admin/security_roles.php
2327   /includes/access_levels.inc
2328   /installed_extensions.php
2329 ! Bug with rates display fixed in single form layout.
2330 $ /taxes/tax_groups.php
2331 # Fixed 'bad password' info screen to be usable also in non-js mode.
2332 $ /includes/session.inc
2333 # Fixed debtors_master name size.
2334 $ /sql/en_US-new.sql
2335   /sql/en_US-demow.sql
2336
2337 19-Sep-2009 Janusz Dobrowolski
2338 + Support for inactive record control added, optimizations.
2339 $ /includes/db_pager.inc
2340   /includes/ui/db_pager_view.inc
2341 ! db_pager instead of simple table used for table of branches
2342 $ /sales/manage/customer_branches.php
2343 ! Cleanup after db_pager optimization
2344 $ /admin/view_print_transaction.php
2345   /dimensions/inquiry/search_dimensions.php
2346   /gl/bank_account_reconcile.php
2347   /gl/inquiry/journal_inquiry.php
2348   /gl/manage/exchange_rates.php
2349   /manufacturing/search_work_orders.php
2350   /manufacturing/inquiry/where_used_inquiry.php
2351   /purchasing/allocations/supplier_allocation_main.php
2352   /purchasing/inquiry/po_search.php
2353   /purchasing/inquiry/po_search_completed.php
2354   /purchasing/inquiry/supplier_allocation_inquiry.php
2355   /purchasing/inquiry/supplier_inquiry.php
2356   /sales/allocations/customer_allocation_main.php
2357   /sales/inquiry/customer_allocation_inquiry.php
2358   /sales/inquiry/customer_inquiry.php
2359   /sales/inquiry/sales_deliveries_view.php
2360   /sales/inquiry/sales_orders_view.php
2361 # Additional fix after removal of bank account report parameter
2362 $ /sales/create_recurrent_invoices.php
2363   /reporting/rep107.php
2364
2365 19-Sep-2009 Joe Hunt
2366 # Eliminate PT_WORKORDER from payment_person_types_list
2367 $ /includes/ui/ui_lists.inc
2368 ! Error msg in Bank Transfer if no Bank Charge Account set.
2369 $ /gl/bank_transfer.php
2370
2371 18-Sep-2009 Janusz Dobrowolski
2372 + Added currency default bank accounts used in reporting instead of manual account selector.
2373 $ /gl/includes/db/gl_db_bank_accounts.inc
2374   /gl/manage/bank_accounts.php
2375   /reporting/rep107.php
2376   /reporting/rep108.php
2377   /reporting/rep109.php
2378   /reporting/rep111.php
2379   /reporting/rep209.php
2380   /reporting/reports_main.php
2381   /reporting/includes/reporting.inc
2382   /sql/alter2.2.sql
2383   /sql/en_US-demo.sql
2384   /sql/en_US-new.sql
2385
2386 17-Sep-2009 Joe Hunt
2387 + Added release note file for 2.2.
2388 $ /doc/2.2-Beta.txt
2389
2390 16-Sep-2009 Joe Hunt
2391 ! Clean ups in default themes.
2392 $ config.php
2393   /admin/display_prefs.php
2394   /themes/default/default.css
2395   /themes/aqua/default.css
2396   /themes/cool/default.css
2397 # Removing php5 date warnings
2398 $ /includes/date_functions.inc
2399   
2400 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
2401 # Fixed journal entry type and systype selectors
2402 # Restore of the 4 include files in types.inc
2403 $ /includes/types.inc
2404 ! Cleanup
2405 $ /includes/ui/ui_lists.inc
2406   /reporting/includes/reports_classes.inc
2407 ! Changed security roles in default COAs.
2408 $ /sql/en_US-demo.sql
2409   /sql/en_US-new.sql
2410 # Fixed GET call continuation after timeout and logout page access without authorization
2411 $ /access/login.php
2412   /includes/session.inc
2413   /includes/prefs/userprefs.inc
2414
2415 14-Sep-2009 Joe Hunt
2416 ! Changed all numeric constants to the new defined constants. A huge task.
2417 $ /admin/fiscalyears.php
2418   /admin/forms_setup.php
2419   /admin/view_print_transaction.php
2420   /admin/void_transaction.php
2421   /gl/includes/db/gl_db_banking.inc
2422   /gl_includes/db/gl_db_trans.inc
2423   /gl/inquiry/journal_inquiry.php
2424   /includes/systypes.inc
2425   /includes/ui/allocation_cart.inc
2426   /includes/ui/ui_view.inc
2427   /inventory/inquiry/stock_movements.php
2428   /manufacturing/includes/db/work_order_issues_db.inc
2429   /manufacturing/includes/db/work_order_produce_items.inc
2430   /manufacturing/view/wo_production_view.php
2431   /purchasing/po_receive_items.php
2432   /purchasing/supplier_credit.php
2433   /purchasing/supplier_invoice.php
2434   /purchasing/supplier_payment.php
2435   /purchasing/allocations/supplier_allocation_main.php
2436   /purchasing/includes/db/grn_db.inc
2437   /purchasing/includes/db/invoice_db.inc
2438   /purchasing/includes/db/suballoc_db.inc
2439   /purchasing/includes/db/suppliers_db.inc
2440   /purchasing/includes/db/supp_payment_db.inc
2441   /purchasing/includes/db/supp_trans_db.inc
2442   /purchasing/includes/ui/grn_ui.inc
2443   /purchasing/includes/ui/invoice_ui.inc
2444   /purchasing/inquiry/supplier_allocation_inquiry.php
2445   /purchasing/inquiry/supplier_inquiry.php
2446   /purchasing/view/view_grn.php
2447   /purchasing/view/view_po.php
2448   /purchasing/view/view_supp_credit.php
2449   /purchasing/view/view_supp_invoice.php
2450   /purchasing/view/view_supp_payment.php
2451   /reporting/rep101.php
2452   /reporting/rep102.php
2453   /reporting/rep103.php
2454   /reporting/rep105.php
2455   /reporting/rep106.php
2456   /reporting/rep107.php
2457   /reporting/rep108.php
2458   /reporting/rep109.php
2459   /reporting/rep110.php
2460   /reporting/rep111.php
2461   /reporting/rep201.php
2462   /reporting/rep202.php
2463   /reporting/rep203.php
2464   /reporting/rep304.php
2465   /reporting/rep409.php
2466   /reporting/rep709.php
2467   /reporting/includes/reporting.inc
2468   /reporting/includes/reports_classes.inc
2469   /sales/create_recurrent_invoices.php
2470   /sales/credit_note_entry.php
2471   /sales/customer_credit_invoice.php
2472   /sales/customer_delivery.php
2473   /sales/customer_invoice.php
2474   /sales/customer_payments.php
2475   /sales/sales_order_entry.php
2476   /sales/includes/cart_class.inc
2477   /sales/includes/sales_db.inc
2478   /sales/includes/db/custalloc_db.inc
2479   /sales/includes/db/cust_trans_db.inc
2480   /sales/includes/db/payment_db.inc
2481   /sales/includes/db/sales_credit_db.inc
2482   /sales/includes/db/sales_delivery_db.inc
2483   /sales/includes/db/sales_invoice_db.inc
2484   /sales/includes/db/sales_order_db.inc
2485   /sales/includes/ui/sales_order_ui.inc
2486   /sales/inquiry/customer_allocation_inquiry.php
2487   /sales/inquiry/customer_inquiry.php
2488   /sales/inquiry/sales_deliveries_view.php
2489   /sales/inquiry/sales_orders_view.php
2490   /sales/manage/recurrent_invoices.php
2491   /sales/view/view_credit.php
2492   /sales/view/view_dispatch.php
2493   /sales/view/view_invoice.php
2494   /sales/view/view_sales_order.php
2495   
2496 13-Sep-2009 Janusz Dobrowolski
2497 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
2498  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
2499 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
2500 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
2501 and htmlspecialchars() for unsupported encodings.
2502 $ /frontaccounting.php
2503   /admin/display_prefs.php
2504   /admin/fiscalyears.php
2505   /admin/forms_setup.php
2506   /admin/view_print_transaction.php
2507   /admin/void_transaction.php
2508   /admin/db/voiding_db.inc
2509   /dimensions/dimension_entry.php
2510   /dimensions/includes/dimensions_db.inc
2511   /dimensions/inquiry/search_dimensions.php
2512   /dimensions/view/view_dimension.php
2513   /gl/bank_account_reconcile.php
2514   /gl/bank_transfer.php
2515   /gl/gl_bank.php
2516   /gl/gl_journal.php
2517   /gl/includes/db/gl_db_banking.inc
2518   /gl/includes/db/gl_db_trans.inc
2519   /gl/includes/ui/gl_bank_ui.inc
2520   /gl/inquiry/bank_inquiry.php
2521   /gl/inquiry/gl_account_inquiry.php
2522   /gl/inquiry/journal_inquiry.php
2523   /gl/manage/bank_accounts.php
2524   /gl/manage/gl_account_types.php
2525   /gl/view/bank_transfer_view.php
2526   /gl/view/gl_deposit_view.php
2527   /gl/view/gl_payment_view.php
2528   /gl/view/gl_trans_view.php
2529   /includes/reserved.inc (Removed)
2530   /includes/JsHttpRequest.php
2531   /includes/banking.inc
2532   /includes/errors.inc
2533   /includes/main.inc
2534   /includes/references.inc
2535   /includes/session.inc
2536   /includes/types.inc
2537   /includes/lang/gettext.php
2538   /includes/lang/language.php
2539   /includes/page/footer.inc
2540   /includes/prefs/sysprefs.inc
2541   /includes/prefs/userprefs.inc
2542   /includes/ui/allocation_cart.inc
2543   /includes/ui/items_cart.inc
2544   /includes/ui/ui_globals.inc
2545   /includes/ui/ui_lists.inc
2546   /includes/ui/ui_view.inc
2547   /inventory/adjustments.php
2548   /inventory/cost_update.php
2549   /inventory/transfers.php
2550   /inventory/includes/item_adjustments_ui.inc
2551   /inventory/includes/stock_transfers_ui.inc
2552   /inventory/includes/db/items_adjust_db.inc
2553   /inventory/includes/db/items_trans_db.inc
2554   /inventory/includes/db/items_transfer_db.inc
2555   /inventory/inquiry/stock_movements.php
2556   /inventory/manage/movement_types.php
2557   /inventory/view/view_adjustment.php
2558   /inventory/view/view_transfer.php
2559   /manufacturing/search_work_orders.php
2560   /manufacturing/work_order_add_finished.php
2561   /manufacturing/work_order_costs.php
2562   /manufacturing/work_order_entry.php
2563   /manufacturing/work_order_issue.php
2564   /manufacturing/work_order_release.php
2565   /manufacturing/includes/manufacturing_ui.inc
2566   /manufacturing/includes/work_order_issue_ui.inc
2567   /manufacturing/includes/db/work_order_issues_db.inc
2568   /manufacturing/includes/db/work_order_produce_items_db.inc
2569   /manufacturing/includes/db/work_orders_db.inc
2570   /manufacturing/includes/db/work_orders_quick_db.inc
2571   /manufacturing/view/wo_issue_view.php
2572   /manufacturing/view/wo_production_view.php
2573   /manufacturing/view/work_order_view.php
2574   /purchasing/po_entry_items.php
2575   /purchasing/po_receive_items.php
2576   /purchasing/supplier_credit.php
2577   /purchasing/supplier_invoice.php
2578   /purchasing/supplier_payment.php
2579   /purchasing/allocations/supplier_allocate.php
2580   /purchasing/allocations/supplier_allocation_main.php
2581   /purchasing/includes/purchasing_db.inc
2582   /purchasing/includes/db/grn_db.inc
2583   /purchasing/includes/db/invoice_db.inc
2584   /purchasing/includes/db/po_db.inc
2585   /purchasing/includes/db/supp_payment_db.inc
2586   /purchasing/includes/db/suppalloc_db.inc
2587   /purchasing/includes/ui/grn_ui.inc
2588   /purchasing/includes/ui/invoice_ui.inc
2589   /purchasing/includes/ui/po_ui.inc
2590   /purchasing/inquiry/po_search.php
2591   /purchasing/inquiry/po_search_completed.php
2592   /purchasing/inquiry/supplier_allocation_inquiry.php
2593   /purchasing/inquiry/supplier_inquiry.php
2594   /purchasing/view/view_supp_credit.php
2595   /purchasing/view/view_supp_payment.php
2596   /reporting/rep101.php
2597   /reporting/rep102.php
2598   /reporting/rep103.php
2599   /reporting/rep104.php
2600   /reporting/rep105.php
2601   /reporting/rep108.php
2602   /reporting/rep201.php
2603   /reporting/rep202.php
2604   /reporting/rep203.php
2605   /reporting/rep204.php
2606   /reporting/rep301.php
2607   /reporting/rep302.php
2608   /reporting/rep303.php
2609   /reporting/rep304.php
2610   /reporting/rep409.php
2611   /reporting/rep601.php
2612   /reporting/rep702.php
2613   /reporting/rep704.php
2614   /reporting/rep709.php
2615   /reporting/rep710.php
2616   /reporting/includes/header2.inc
2617   /reporting/includes/reporting.inc
2618   /reporting/includes/reports_classes.inc
2619   /sales/create_recurrent_invoices.php
2620   /sales/credit_note_entry.php
2621   /sales/customer_credit_invoice.php
2622   /sales/customer_delivery.php
2623   /sales/customer_invoice.php
2624   /sales/customer_payments.php
2625   /sales/sales_order_entry.php
2626   /sales/allocations/customer_allocate.php
2627   /sales/allocations/customer_allocation_main.php
2628   /sales/includes/cart_class.inc
2629   /sales/includes/sales_db.inc
2630   /sales/includes/db/cust_trans_db.inc
2631   /sales/includes/db/custalloc_db.inc
2632   /sales/includes/db/payment_db.inc
2633   /sales/includes/db/sales_credit_db.inc
2634   /sales/includes/db/sales_delivery_db.inc
2635   /sales/includes/db/sales_invoice_db.inc
2636   /sales/includes/db/sales_order_db.inc
2637   /sales/includes/ui/sales_credit_ui.inc
2638   /sales/includes/ui/sales_order_ui.inc
2639   /sales/inquiry/customer_allocation_inquiry.php
2640   /sales/inquiry/customer_inquiry.php
2641   /sales/inquiry/sales_deliveries_view.php
2642   /sales/inquiry/sales_orders_view.php
2643   /sales/manage/customers.php
2644   /sales/view/view_credit.php
2645   /sales/view/view_dispatch.php
2646   /sales/view/view_invoice.php
2647   /sales/view/view_receipt.php
2648   /taxes/tax_groups.php
2649
2650 11-Sep-2009 Joe Hunt
2651 ! Changed so deleting of fiscal year also handles sales quotations
2652 ! Check that new closing accounts have been set before closure.
2653 $ /admin/fiscalyears.php
2654 ! Check that new bank charge account have been set before adding bank charge.
2655 $ /sales/customer_payments.php
2656   /purchasing/supplier_payment.php
2657
2658 10-Sep-2009 Joe Hunt
2659 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
2660 $ /includes/ui/allocation_cart.inc
2661 # Small typo error in types.inc
2662 /includes/types.inc
2663
2664 09-Sep-2009 Janusz Dobrowolski
2665 # Added two special access areas for bank gl postings and grn removal.
2666 $ /gl/gl_journal.php
2667   /gl/includes/ui/gl_journal_ui.inc
2668   /includes/access_levels.inc
2669   /purchasing/supplier_invoice.php
2670   /purchasing/includes/ui/invoice_ui.inc
2671   /sql/alter2.2.php
2672 ! Added generic access level checking function can_access().
2673 $ /includes/current_user.inc
2674 ! Code cleanup
2675 $ /admin/users.php
2676 # Activated javascript confirm dialogs
2677 $ /js/inserts.js
2678 # Fixed dialogs containing newlines.
2679 $ /includes/ui/ui_input.inc
2680 + Added js confirm dialogs for deleting and restoring backup files.
2681 $ /admin/backups.php
2682
2683 08-Sep-2009 Joe Hunt
2684 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
2685 $ /admin/view_print_transaction.php
2686   /admin/void_transaction.php
2687   /admin/db/voiding_db.inc
2688   /sales/includes/db/sales_order_db.inc
2689   /sales/view/view_sales_order.php
2690   
2691 08-Sep-2009 Janusz Dobrowolski
2692 + Added detection of partial db upgrade.
2693 $ /admin/inst_upgrade.php
2694   /sql/alter2.1.php
2695   /sql/alter2.2.php
2696 # Small fixes to db upgrade for quotations
2697 $ /sql/alter2.2.php
2698   /sql/alter2.2.sql
2699 # Added missing sys info for quotations, fixed reference for SO
2700 $ /includes/systypes.inc
2701 # Removed obsolete field in sys_types
2702 $ /sql/en_US-demo.sql
2703   /sql/en_US-new.sql
2704 # date_diff function name changed to date_diff2 for php5.3 compatibility 
2705 $ /dimensions/inquiry/search_dimensions.php
2706   /includes/date_functions.inc
2707   /manufacturing/search_work_orders.php
2708   /manufacturing/work_order_add_finished.php
2709   /manufacturing/work_order_costs.php
2710   /sales/sales_order_entry.php
2711   /sales/includes/cart_class.inc
2712   /sales/includes/ui/sales_order_ui.inc
2713
2714 08-Sep-2009 Joe Hunt
2715 + Added Sales Quotations, inquiry and report
2716 $ /applications/customers.php
2717   /includes/types.inc
2718   /includes/ui/ui_view.inc
2719   /reporting/rep105.php
2720   /reporting/rep107.php
2721   /reporting/rep109.php
2722   /reporting/rep110.php
2723   /reporting/rep111.php (new file)
2724   /reporting/reports_main.php
2725   /reporting/includes/doctext.php
2726   /reporting/includes/doctext2.php
2727   /reporting/includes/header2.inc
2728   /reporting/includes/reporting.inc
2729   /reporting/includes/reports_classes.inc
2730   /sales/customer_delivery.php
2731   /sales/customer_invoice.php
2732   /sales/sales_order_entry.php
2733   /sales/includes/cart_class.inc
2734   /sales/includes/db/sales_delivery_db.inc
2735   /sales/includes/db/sales_order_db.inc
2736   /sales/includes/ui/sales_order_ui.inc
2737   /sales/inquiry/sales_orders_view.php
2738   /sales/view/view_dispatch.php
2739   /sales/view/view_invoice.php
2740   /sales/view/view_sales_order.php
2741   /sql/alter2.2.sql
2742   /sql/en_US-demo.sql
2743   /sql/en_US-new.sql
2744 ! Allow re-opening of Dimensions
2745 $ /dimensions/dimension_entry.php
2746   /dimensions/includes/dimensions_db.inc
2747   /dimensions/inquiry/search_dimensions.php
2748   
2749 01-Sep-2009 Janusz Dobrowolski
2750 # Fixed security sections db update.
2751 $ /admin/security_roles.php
2752 # Fixed ui behaviour during FA ugrade.
2753 $ /includes/current_user.inc
2754   /includes/session.inc
2755   /access/login.php
2756 # Company directory where not deleted during company removal.
2757 $ /admin/create_coy.php
2758   /includes/main.inc
2759 # Fixed old security settings import.
2760   /sql/alter2.2.php
2761   /sql/alter2.2.sql
2762
2763 31-Aug-2009 Janusz Dobrowolski
2764 ! gl accounts selector ordered by account class id
2765 $ /includes/ui/ui_lists.inc
2766 ! Changed security modules to sections
2767 $ /admin/security_roles.php
2768   /admin/db/security_db.inc
2769 ! Fine tuned security sections/areas.
2770 $ /includes/access_levels.inc
2771 + Optimized js compressor (up to 5 times faster)
2772 $ /includes/main.inc
2773 ! Changed order of gl account selector, added security roles list.
2774 $ /includes/ui/ui_lists.inc
2775 ! Switch to new access levels system
2776 $ /config.php
2777   /index.php
2778   /access/logout.php
2779   /access/timeout.php
2780   /admin/*.php
2781   /admin/db/users_db.inc
2782   /applications/application.php
2783   /applications/setup.php
2784   /dimensions/dimension_entry.php
2785   /dimensions/inquiry/search_dimensions.php
2786   /dimensions/view/view_dimension.php
2787   /gl/*.php
2788   /gl/inquiry/*.php
2789   /gl/manage/*.php
2790   /gl/view/*.php
2791   /includes/current_user.inc
2792   /includes/session.inc
2793   /inventory/*.php
2794   /inventory/inquiry/*.php
2795   /inventory/manage/*.php
2796   /inventory/view/*.php
2797   /manufacturing/*.php
2798   /manufacturing/inquiry/*.php
2799   /manufacturing/manage/*.php
2800   /manufacturing/view/*.php
2801   /purchasing/*.php
2802   /purchasing/allocations/*.php
2803   /purchasing/inquiry/*.php
2804   /purchasing/manage/suppliers.php
2805   /purchasing/view/*.php
2806   /reporting/prn_redirect.php
2807   /reporting/rep*.php
2808   /reporting/reports_main.php
2809   /reporting/includes/pdf_report.inc
2810   /sales/*.php
2811   /sales/allocations/*.php
2812   /sales/inquiry/*.php
2813   /sales/manage/*.php
2814   /sales/view/*.php
2815   /sql/alter2.2.php
2816   /sql/alter2.2.sql
2817   /sql/en_US-demo.sql
2818   /sql/en_US-new.sql
2819   /taxes/*.php
2820
2821 28-Aug-2009 Joe Hunt
2822 # The reference for deposits and payments didn't show up in Tax Report
2823 $ /reporting/rep709.php
2824 # Minor bug in Quick Entries display
2825 $ /includes/ui/ui_view.inc
2826   
2827 27-Aug-2009 Joe Hunt
2828 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
2829 $ /sql/en_US-demo.sql
2830   /sql/en_US-new.sql
2831   
2832 26-Aug-2009 Janusz Dobrowolski
2833 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
2834
2835 $ /config.php
2836   /includes/ui/ui_view.inc
2837   /includes/current_user.inc
2838   /includes/ui/ui_input.inc
2839   /inventory/purchasing_data.php
2840   /install/save.php
2841   /gl/manage/gl_accounts.php
2842   /gl/includes/gl_db_accounts.inc
2843   /gl/includes/db/gl_db_bank_accounts.inc
2844   /gl/manage/gl_quick_entries.php
2845   /gl/manage/gl_account_classes.php
2846   /gl/includes/db/gl_db_bank_trans.inc
2847   /purchasing/includes/db/invoice_db.inc
2848   /purchasing/includes/ui/invoice_ui.inc
2849   /purchasing/includes/ui/po_ui.inc
2850   /purchasing/includes/supp_trans_class.inc
2851   /purchasing/po_receive_items.php
2852   /purchasing/view/view_grn.php
2853   /purchasing/view/view_po.php
2854   /purchasing/supplier_payment.php
2855   /purchasing/includes/purchasing_db.inc
2856   /purchasing/includes/db/invoice_db.inc
2857   /reporting/reports_main.php
2858   /reporting/includes/header2.inc
2859   /reporting/rep209.php
2860   /reporting/rep109.php
2861   /reporting/rep702.php
2862   /sales/customer_payments.php
2863   /sales/customer_credit_invoice.php
2864   /sales/customer_delivery.php
2865   /sales/customer_invoice.php
2866   /sales/includes/db/payments_db.inc
2867   /sales/includes/db/sales_order_db.inc
2868   /sales/manage/sales_points.php
2869   /taxes/tax_calc.inc
2870
2871 26-Aug-2009 Joe Hunt
2872 # Changed the text Manifactoring => Manifacturing
2873 $ /reporting/reports_main.php
2874
2875 25-Aug-2009 Joe Hunt
2876 + Added reference number in report List of Journal Entries.
2877 $ /reporting/rep702.php
2878 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
2879   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
2880 $ config.php
2881   /admin/display_prefs.php
2882   /admin/inst_module.php
2883   /admin/db/users_db.inc
2884   /includes/current_user.inc
2885   /includes/types.inc
2886   /includes/page/header.inc
2887   /includes/prefs/userprefs.inc
2888   /includes/ui/ui_lists.inc
2889   /sql/alter2.2.sql
2890   /sql/en_US-demo.sql
2891   /sql/en_US-new.sql
2892   
2893
2894 24-Aug-2009 Janusz Dobrowolski
2895 # Fixed warning displayed before db upgrade.
2896 $ /includes/current_user.inc
2897 # Small final page layout fix
2898 $ /purchasing/po_entry_items.php
2899 + Additional links to next document on final pages.
2900 $ /purchasing/po_receive_items.php
2901   /purchasing/supplier_invoice.php
2902 # Fixed focus issues on hyperlinks
2903 $ /includes/ui/ui_controls.inc
2904
2905 23-Aug-2009 Janusz Dobrowolski
2906 + Implemented customizable authentication timeout.
2907 $ /access/timeout.php (new)
2908   /access/login.php
2909   /admin/company_preferences.php
2910   /admin/db/company_db.inc
2911   /includes/current_user.inc
2912   /includes/session.inc
2913   /includes/ui/ui_input.inc
2914   /sql/alter2.2.php
2915   /sql/alter2.2.sql
2916   /sql/en_US-demo.sql
2917   /sql/en_US-new.sql
2918 ! Reorganized access control structures for easier customizing.
2919 $ /includes/access_levels.inc
2920   /admin/security_roles.php
2921
2922 20-Aug-2009 Janusz Dobrowolski
2923 ! Tax Item Types moved to Setup module
2924 $ /applications/inventory.php
2925   /applications/setup.php
2926 + Partial changes for new access control.
2927 $ /admin/security_roles.php (new)
2928   /admin/db/security_db.inc (new)
2929   /includes/access_levels.inc
2930   /includes/ui/ui_lists.inc
2931   /sql/alter2.2.sql
2932   /sql/en_US-demo.sql
2933
2934 04-Aug-2009 Joe Hunt
2935 + Added email links after creating documents
2936 $ /includes/ui/ui_controls.inc
2937   /manufacturing/work_order_entry.php
2938   /purchasing/po_entry_items.php
2939   /reporting/reports_main.php
2940   /reporting/includes/reporting.inc
2941   /sales/create_recurrent_invoices.php
2942   /sales/credit_note_entry.php
2943   /sales/customer_delivery.php
2944   /sales/customer_invoice.php
2945   /sales/sales_order_entry.php
2946 ! Added new access levels
2947 $ /includes/access_levels.inc (new file)
2948   
2949 03-Aug-2009 Janusz Dobrowolski
2950 + Clone record option added.
2951 $ /includes/ui/ui_input.inc
2952   /inventory/manage/item_categories.php
2953   /inventory/manage/items.php
2954 # Fixed default focus for some controls
2955 $ /includes/ui/ui_input.inc
2956 # Fixed popup top placement on FF2
2957 $ /js/inserts.js
2958 ! Default submit changed
2959 $ /purchasing/po_receive_items.php
2960
2961 + Customer/branch/supplier selectable by additional short name instead of full name.
2962 $ /purchasing/manage/suppliers.php
2963   /sales/manage/customer_branches.php
2964   /sales/manage/customers.php
2965   /includes/ui/ui_lists.inc
2966   /sql/alter2.2.sql
2967   /sql/en_US-demo.sql
2968   /sql/en_US-new.sql
2969
2970 01-Aug-2009 Joe Hunt
2971 ! Reduced size of the icons to 12 pix.
2972 $ /includes/ui/ui_input.inc
2973
2974 31-Jul-2009 Janusz Dobrowolski
2975 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
2976 $ /admin/attachments.php
2977   /inventory/purchasing_data.php
2978   /includes/db/manufacturing.inc
2979   /gl/manage/bank_accounts.php
2980   /gl/includes/db/gl_db_banking.inc
2981   /gl/includes/db/gl_db_trans.inc
2982   /purchasing/includes/purchasing_db.inc
2983   /purchasing/manage/suppliers.php
2984   /purchasing/view/view_grn.php
2985   /purchasing/includes/db/invoice_db.inc
2986   /purchasing/view/view_supp_payment.php
2987   /reporting/reports_main.php
2988   /reporting/includes/doctext.inc
2989   /reporting/includes/doctext2.inc
2990   /reporting/includes/header2.inc
2991   /reporting/includes/pdf_report.inc
2992   /reporting/rep101.php
2993   /reporting/rep109.php
2994   /reporting/rep201.php
2995   /reporting/rep304.php
2996   /reporting/rep709.php
2997   /sales/includes/db/cust_trans_db.inc
2998   /sales/create_recurrent_invoices.php
2999   /sales/sales_order_entry.php
3000   /sales/view/view_receipt.php
3001
3002 27-Jul-2009 Janusz Dobrowolski
3003 # Fixed default selection in popup
3004 $ /js/inserts.js
3005 # Fixed branch selection by url
3006 $ /sales/manage/customer_branches.php
3007 # Fixed print links's default class.
3008 $ /reporting/includes/reporting.inc
3009
3010 25-Jul-2009 Janusz Dobrowolski
3011 ! Popup editor now available as option for some list selectors.
3012 $ /includes/ui/ui_lists.inc
3013   /gl/gl_bank.php
3014   /gl/includes/ui/gl_bank_ui.inc
3015   /includes/session.inc
3016   /includes/page/footer.inc
3017   /includes/ui/ui_controls.inc
3018   /inventory/purchasing_data.php
3019   /js/inserts.js
3020   /purchasing/po_entry_items.php
3021   /purchasing/supplier_credit.php
3022   /purchasing/supplier_invoice.php
3023   /purchasing/supplier_payment.php
3024   /purchasing/allocations/supplier_allocation_main.php
3025   /purchasing/includes/ui/po_ui.inc
3026   /sales/credit_note_entry.php
3027   /sales/customer_payments.php
3028   /sales/sales_order_entry.php
3029   /sales/allocations/customer_allocation_main.php
3030   /sales/includes/ui/sales_credit_ui.inc
3031   /sales/includes/ui/sales_order_ui.inc
3032   /themes/aqua/default.css
3033   /themes/aqua/renderer.php
3034   /themes/cool/default.css
3035   /themes/cool/renderer.php
3036   /themes/default/default.css
3037   /themes/default/renderer.php
3038
3039 21-Jul-2009 Janusz Dobrowolski
3040 ! Asynchronous customer/supplier/item selection now use popup window.
3041 $ /index.php
3042   /gl/gl_bank.php
3043   /includes/session.inc
3044   /includes/page/footer.inc
3045   /includes/ui/ui_controls.inc
3046   /includes/ui/ui_input.inc
3047   /includes/ui/ui_lists.inc
3048   /inventory/purchasing_data.php
3049   /inventory/manage/items.php
3050   /js/inserts.js
3051   /js/utils.js
3052   /purchasing/po_entry_items.php
3053   /purchasing/supplier_credit.php
3054   /purchasing/supplier_invoice.php
3055   /purchasing/supplier_payment.php
3056   /purchasing/allocations/supplier_allocation_main.php
3057   /purchasing/manage/suppliers.php
3058   /sales/credit_note_entry.php
3059   /sales/customer_payments.php
3060   /sales/sales_order_entry.php
3061   /sales/allocations/customer_allocation_main.php
3062   /sales/manage/customer_branches.php
3063   /sales/manage/customers.php
3064
3065 15-Jul-2009 Joe Hunt
3066 ! Replaced sys_types names from table to systypes::name in reports
3067   Now the English names in table are never used in inquiries or reports
3068 $ /reporting/rep101.php
3069   /reporting/rep102.php
3070   /reporting/rep108.php
3071   /reporting/rep201.php
3072   /reporting/rep202.php
3073   /reporting/rep203.php
3074   /reporting/rep709.php
3075   /sql/alter2.2.sql
3076 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
3077 $ /reporting/rep710.php
3078   /reporting/reports_main.php
3079   /reporting/includes/reports_classes.inc
3080 # Removed warning from COA report
3081 $ /gl/includes/db/gl_db_accounts.inc
3082   /includes/date_functions.inc
3083   /reporting/rep701.php
3084   
3085 13-Jul-2009 Joe Hunt
3086 + Added Audit Trail Report
3087 $ /reporting/rep710.php (new file)
3088 $ /reporting/reports_main.php
3089 ! Changed so $page_security works with reports (displays an error message on top)
3090 $ /reporting/includes/pdf_report.inc
3091   /reporting/includes/excel_report.inc
3092   
3093 10-Jul-2009 Janusz Dobrowolski
3094 + Added direct allocations in payments.
3095 $ /purchasing/supplier_payment.php
3096   /sales/customer_payments.php
3097 ! Allocations related code reuse.
3098 $ /includes/ui/allocation_cart.inc
3099   /purchasing/allocations/supplier_allocate.php
3100   /sales/allocations/customer_allocate.php
3101
3102 02-Jul-2009 Joe Hunt
3103 ! Always show 0.00 in debit column when using display_debit_or_credit
3104 $ /includes/ui/ui_view.inc
3105
3106 01-Jul-2009 Joe Hunt
3107 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
3108 $ /inventory/prices.php
3109 # Small bug/layout fixes
3110 $ /inventory/manage/item_categories.php
3111   /inventory/manage/locations.php
3112   /sql/en_US-demo.sql
3113   /sql/en_US-new.sql
3114
3115 30-Jun-2009 Joe Hunt
3116 # Small annoying bug-fixes in items.php and items_trans_db.inc
3117 $ /inventory/manage/items.php
3118   /inventory/includes/db/items_trans_db.inc
3119   
3120 30-Jun-2009 Joe Hunt
3121 + Implemented automatic price calculation of items from std. cost.
3122 $ /admin/company_preferences.php
3123   /admin/db/company_db.inc
3124   /doc/calculate_price.txt (new file)
3125   /sales/includes/sales_db.inc
3126   /sql/alter2.2.sql
3127   /sql/en_US-demo.sql
3128   /sql/en_US-new.sql
3129   
3130 29-Jun-2009 Joe Hunt
3131 ! Small layout improments in Customer Payments
3132 $ /sales/customer_payments.php
3133
3134 28-Jun-2009 Joe Hunt
3135 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
3136 $ /includes/ui/ui_controls.inc
3137   /sales/sales_order_entry.php
3138   
3139 27-Jun-2009 Joe Hunt
3140 # Corrections to default COAs.
3141 $ /sql/alter2.2.sql
3142   /sql/en_US-new.sql
3143   /sql/en_US-demo.sql
3144   
3145 26-Jun-2009 Joe Hunt
3146 + Added Print of Work Order and GRN Valuation Report
3147 # Small bug in company preferences
3148 $ /admin/company_preferences.php
3149   /manufacturing/includes/db/work_orders_db.inc
3150   /manufacturing/work_order_entry.php
3151   /reporting/rep305.php (new file)
3152   /reporting/rep409.php (new file)
3153   /reporting/reports_main.php
3154   /reporting/includes/doctext.inc
3155   /reporting/includes/doctext2.inc
3156   /reporting/includes/header2.inc
3157   /reporting/includes/pdf_report.inc
3158   /reporting/includes/reports_classes.inc
3159   
3160 26-Jun-2009 Joe Hunt
3161 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
3162 $ /admin/gl_setup.php
3163   /admin/db/company_db.inc
3164   /gl/bank_transfer.php
3165   /gl/includes/db/gl_db_banking.inc
3166   /purchasing/supplier_payment.php
3167   /purchasing/includes/db/supp_payment_db.inc
3168   /sales/customer_payment.php
3169   /sales/includes/db/payment_db.inc
3170   /sql/alter2.2.sql
3171   /sql/en_US-demo.sql
3172   /sql/en_US-new.sql
3173   
3174 25-Jun-2009 Joe Hunt
3175 ! Changed balance_sheet field in account class to ctype and fixed class editing.
3176 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
3177 $ /admin/fiscalyears.php
3178   /gl/includes/db/gl_db_accounts.inc
3179   /gl/includes/db/gl_db_account_types.inc
3180   /gl/includes/db/gl_db_trans.inc
3181   /gl/manage/gl_account_classes.php
3182   /includes/main.inc
3183   /includes/ui/ui_lists.inc
3184   /sql/en_US-demo.sql
3185   /sql/en_US-new.sql
3186   /sql/alter2.2.sql
3187   
3188 25-Jun-2009 Janusz Dobrowolski
3189 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
3190 $ /admin/backups.php
3191   /admin/company_preferences.php
3192   /admin/view_print_transaction.php
3193   /applications/setup.php
3194   /config.php
3195   /dimensions/inquiry/search_dimensions.php
3196   /gl/gl_journal.php
3197   /gl/includes/db/gl_db_accounts.inc
3198   /gl/includes/db/gl_db_account_types.inc
3199   /gl/includes/db/gl_db_trans.inc
3200   /gl/includes/ui/gl_bank_ui.inc
3201   /gl/inquiry/gl_trial_balance.php
3202   /gl/inquiry/tax_inquiry.php
3203   /gl/manage/gl_account_classes.php
3204   /includes/data_checks.inc
3205   /includes/db/manufacturing_db.inc
3206   /includes/errors.inc
3207   /includes/main.inc
3208   /includes/references.inc
3209   /includes/session.inc
3210   /includes/types.inc
3211   /includes/ui/db_pager_view.inc
3212   /includes/ui/ui_lists.inc
3213   /includes/ui/ui_view.inc
3214   /inventory/inquiry/stock_status.php
3215   /inventory/manage/items.php
3216   /inventory/manage/locations.php
3217   /inventory/manage/sales_kits.php
3218   /inventory/prices.php
3219   /inventory/purchasing_data.php
3220   /lang/new_language_template/LC_MESSAGES/empty.po
3221   /manufacturing/includes/db/work_orders_db.inc
3222   /manufacturing/includes/db/work_orders_produce_items_db.inc
3223   /manufacturing/includes/db/work_orders_quick_db.inc
3224   /manufacturing/includes/manufacturing_ui.inc
3225   /manufacturing/inquiry/bom_cost_inquiry.php
3226   /manufacturing/manage/bom_edit.php
3227   /manufacturing/search_work_orders.php
3228   /manufacturing/view/work_order_view.php
3229   /manufacturing/work_order_add_finished.php
3230   /manufacturing/work_order_costs.php (new file)
3231   /manufacturing/work_order_entry.php
3232   /manufacturing/work_order_issue.php
3233   /manufacturing/work_order_release.php
3234   /purchase/po_receive_items.php
3235   /purchasing/allocations/supplier_allocation_main.php
3236   /purchasing/includes/db/grn_db.inc
3237   /purchasing/includes/db/invoice_db.inc
3238   /purchasing/includes/db/po_db.inc
3239   /purchasing/includes/purchasing_db.inc
3240   /purchasing/includes/ui/po_ui.inc
3241   /purchasing/inquiry/po_search_completed.php
3242   /purchasing/inquiry/supplier_inquiry.php
3243   /purchasing/supplier_credit.php
3244   /purchasing/supplier_invoice.php
3245   /reporting/includes/class.mail.inc
3246   /reporting/includes/pdf.report.inc
3247   /reporting/includes/reports_classes.inc
3248   /reporting/rep109.php
3249   /reporting/rep209.php
3250   /reporting/rep302.php
3251   /reporting/rep302.php
3252   /reporting/rep303.php
3253   /reporting/rep303.php
3254   /reporting/rep701.php
3255   /reporting/rep705.php
3256   /reporting/rep706.php
3257   /reporting/rep707.php
3258   /reporting/rep708.php
3259   /reporting/reports_main.php
3260   /sales/create_recurrent_invoices.php
3261   /sales/customer_delivery.php
3262   /sales/includes/db/sales_order_db.inc
3263   /sales/includessales_order_ui.inc
3264   /sales/inquiry/sales_orders_view.php
3265   /sales/manage/customer_branches.php
3266   /sql/en_US-demo.sql
3267   /sql/en_US-new.sql
3268   /taxes/db/tax_types_db.inc
3269   /taxes/tax_types.php
3270
3271 17-Jun-2009 Janusz Dobrowolski
3272 # Fixed supplier payment view link
3273 $ /includes/ui/ui_view.inc
3274
3275 03-Jun-2009 Janusz Dobrowolski
3276 ! Delete buttons prepared for js confirmation.
3277 $ /admin/fiscalyears.php
3278
3279 02-Jun-2009 Joe Hunt
3280 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
3281 $ /admin/fiscalyear.php
3282 ! Created a function db_backup in /admin/db/maintenence_db.inc
3283 $ /admin/db/maintenance_db.inc
3284   /admin/backups.php
3285   /admin/inst_upgrade.php
3286   
3287 22-May-2009 Janusz Dobrowolski
3288 # Defualt hyperlink href set to PHP_SELF
3289 $ /includes/ui/ui_controls.inc
3290
3291 21-May-2009 Janusz Dobrowolski
3292 + Added reset_focus helper function.
3293 $ /includes/ui/ui_view.inc
3294 # Fixed link on and focus on final page.
3295 $ /gl/gl_journal.php
3296
3297 19-May-2009 Janusz Dobrowolski
3298 + Automatic update currency option added.
3299 $ /gl/includes/db/gl_db_currencies.inc
3300   /includes/ui/ui_view.inc
3301   /gl/manage/currencies.php
3302   /sql/alter2.2.sql
3303   /sql/en_US-demo.sql
3304   /sql/en_US-new.sql
3305 + Added hook support for localized functions
3306 $ /gl/includes/db/gl_db_rates.inc
3307   /gl/manage/exchange_rates.php
3308   /includes/session.inc
3309 ! Fixed hook for optional TaxFunction
3310 $ /reporting/rep709.php
3311 ! Removed obsolete has_locale helper.
3312 $ /includes/lang/language.php
3313
3314 17-May-2009 Janusz Dobrowolski
3315 + Added excluding item/category from sales.
3316 $ /includes/ui/ui_lists.inc
3317   /inventory/includes/db/items_category_db.inc
3318   /inventory/includes/db/items_db.inc
3319   /inventory/manage/item_categories.php
3320   /inventory/manage/items.php
3321   /sql/alter2.2.sql
3322   /sql/alter2.2.php
3323
3324 15-May-2009 Joe Hunt
3325 # Bad link to view dimension
3326 $ /includes/ui/ui_view.inc
3327 ! Improved layout.
3328 $ /purchasing/includes/ui/invoice_ui.inc
3329
3330 14-May-2009 Joe Hunt
3331 + Added user_id to Journal Inquiry
3332 $ /gl/inquiry/journal_inquiry.php
3333
3334 13-May-2009 Janusz Dobrowolski
3335 # Excluding closed transactions from edition/voiding.
3336 $ /includes/db/audit_trail_db.inc  
3337   /admin/void_transaction.php
3338   /sales/inquiry/customer_inquiry.php
3339   /gl/inquiry/journal_inquiry.php
3340 # Fixed error during category adding.
3341 $ /inventory/includes/db/items_category_db.inc
3342 + Units and item type is editable until item not used.
3343 $ /inventory/includes/db/items_db.inc
3344   /inventory/manage/items.php
3345
3346 11-May-2009 Joe Hunt
3347 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
3348 $ /admin/fiscalyers.php
3349
3350 10-May-2009 Janusz Dobrowolski
3351 ! Support for periodic journal trans closing/indexing
3352 $ /includes/db/audit_trail_db.inc
3353   /admin/fiscalyears.php
3354   /gl/includes/db/gl_db_trans.inc
3355   /gl/inquiry/journal_inquiry.php
3356
3357 ! Restored support for reversed transactions
3358 $ /gl/gl_journal.php
3359   /gl/includes/ui/gl_journal_ui.inc
3360
3361 08-May-2009 Janusz Dobrowolski
3362 + Added journal entry edition, removed reverse transaction option.
3363 $ /gl/includes/ui/gl_journal_ui.inc
3364   /gl/includes/db/gl_db_trans.inc
3365 + Added journal entry transaction edition/view
3366 $ /gl/gl_journal.php
3367   /includes/ui/ui_view.inc
3368 + Added journal inquiry
3369 $ /gl/inquiry/journal_inquiry.php (new)
3370   /includes/ui/ui_lists.inc
3371   /applications/generalledger.php
3372 ! Document references saved also in refs table for easy access.
3373 $ /dimensions/includes/dimensions_db.inc
3374   /includes/references.inc
3375   /gl/includes/db/gl_db_banking.inc
3376   /inventory/includes/db/items_adjust_db.inc
3377   /inventory/includes/db/items_transfer_db.inc
3378   /manufacturing/includes/db/work_order_issues_db.inc
3379   /manufacturing/includes/db/work_order_produce_items_db.inc
3380   /manufacturing/includes/db/work_orders_db.inc
3381   /manufacturing/includes/db/work_orders_quick_db.inc
3382   /purchasing/includes/db/grn_db.inc
3383   /purchasing/includes/db/invoice_db.inc
3384   /purchasing/includes/db/po_db.inc
3385   /purchasing/includes/db/supp_payment_db.inc
3386   /sales/includes/db/payment_db.inc
3387   /sales/includes/db/sales_credit_db.inc
3388   /sales/includes/db/sales_delivery_db.inc
3389   /sales/includes/db/sales_invoice_db.inc
3390   /sql/alter2.2.php
3391 ! Small fixes needed for pending client-side validation support
3392 $ /includes/current_user.inc
3393   /includes/main.inc
3394   /includes/session.inc
3395   /includes/page/header.inc
3396   /includes/page/footer.inc
3397   /includes/errors.inc
3398   /js/inserts.js
3399   /js/utils.js
3400   /themes/aqua/default.css
3401   /themes/cool/default.css
3402   /themes/default/default.css
3403   /themes/aqua/renderer.php
3404   /themes/cool/renderer.php
3405   /themes/default/renderer.php
3406 ! Function get_reference return string instead of mysql resource.
3407 $ /includes/db/references_db.inc
3408 ! Added reference var
3409 $ /includes/ui/items_cart.inc
3410 # Small bugfix in invoice view
3411 $ /sales/includes/db/sales_invoice_db.inc
3412 # Last document date bug fixed
3413 $ /sales/customer_delivery.php
3414 # Fixed false warning during upgrade process in debug mode.
3415 $ /admin/inst_upgrade.php
3416
3417 03-May-2009 Janusz Dobrowolski
3418 + Audit trail added.
3419 $ /includes/db/audit_trail_db.inc (new)
3420   /admin/db/voiding_db.inc
3421   /gl/includes/db/gl_db_banking.inc
3422   /gl/includes/db/gl_db_trans.inc
3423   /includes/main.inc
3424   /inventory/includes/db/items_adjust_db.inc
3425   /inventory/includes/db/items_trans_db.inc
3426   /inventory/includes/db/items_transfer_db.inc
3427   /manufacturing/includes/db/work_order_issues_db.inc
3428   /manufacturing/includes/db/work_order_produce_items_db.inc
3429   /manufacturing/includes/db/work_orders_db.inc
3430   /manufacturing/includes/db/work_orders_quick_db.inc
3431   /purchasing/includes/db/grn_db.inc
3432   /purchasing/includes/db/po_db.inc
3433   /purchasing/includes/db/supp_trans_db.inc
3434   /sales/includes/db/cust_trans_db.inc
3435   /sales/includes/db/sales_order_db.inc
3436   /sql/alter2.2.php
3437   /sql/alter2.2.sql
3438   /sql/en_US-demo.sql
3439   /sql/en_US-new.sql
3440 ! Changed primary key in users table
3441 $ /admin/change_current_user_password.php
3442   /admin/inst_upgrade.php
3443   /admin/users.php
3444   /admin/db/users_db.inc
3445   /includes/current_user.inc
3446 ! Enabled drop table queries during non-forced upgrade
3447 $ /admin/db/maintenance_db.inc
3448 # Small optimization
3449   /sales/includes/sales_db.inc
3450 # Fixed default date handling.
3451 $ /sales/customer_invoice.php
3452 # Fixed error handling in debug mode
3453 $ /includes/errors.inc
3454   /includes/db/connect_db.inc
3455
3456 02-May-2009 Joe Hunt
3457 # Minor bug Profit & Loss Statement
3458 $ /reporting/rep707.php
3459
3460 02-May-2009 Joe Hunt
3461 ! Company setup option for printing server Time Zone on Reports Print-Out.
3462 ! Company setup version_id for stamping the version id. Can be used for check for update.
3463 $ /admin/company_preferences.php
3464   /admin/db/company_db.inc
3465   /reporting/includes/pdf_report.inc
3466   /sql/alter2.2.sql
3467   /sql/en_US-demo.sql
3468   /sql/en_US-new.sql
3469   
3470 01-May-2009 Joe Hunt
3471 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
3472 $ /reporting/reports_main.php
3473   /reporting/rep101.php
3474   /reporting/rep201.php
3475   
3476 30-Apr-2009 Janusz Dobrowolski
3477 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
3478
3479 30-Apr-2009 Janusz Dobrowolski
3480 # Small layout fixes 
3481 $ /includes/errors.inc
3482   /themes/aqua/renderer.php
3483   /themes/cool/renderer.php
3484   /themes/default/renderer.php
3485
3486 29-Apr-2009 Janusz Dobrowolski
3487 ! Messages styles moved default.css
3488 $ /includes/errors.inc
3489   /themes/aqua/default.css
3490   /themes/cool/default.css
3491   /themes/default/default.css
3492
3493 28-Apr-2009 Joe Hunt
3494 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
3495 $ /admin/gl_setup.ph
3496   /admin/fiscalyears.php
3497   /admin/db/company_db.inc
3498   /sql/en_US-new.sql
3499   /sql/en_US-demo.sql
3500   /sql/alter2.2.sql
3501   
3502 25-Apr-2009 Janusz Dobrowolski
3503 # Fixed ambigous sql
3504 $ /inventory/manage/item_categories.php
3505
3506 25-Apr-2009 Joe Hunt
3507 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
3508 $ /sql/en_US-demo.sql
3509   /sql/alter2.2.sql
3510
3511 24-Apr-2009 Janusz Dobrowolski
3512 + Added inactive records support.
3513 $ /admin/payment_terms.php
3514   /admin/shipping_companies.php
3515   /gl/includes/db/gl_db_account_types.inc
3516   /gl/includes/db/gl_db_currencies.inc
3517   /gl/manage/bank_accounts.php
3518   /gl/manage/currencies.php
3519   /gl/manage/gl_account_classes.php
3520   /gl/manage/gl_account_types.php
3521   /gl/manage/gl_accounts.php
3522   /includes/ui/ui_lists.inc
3523   /inventory/includes/db/items_units_db.inc
3524   /inventory/includes/db/movement_types_db.inc
3525   /inventory/manage/item_categories.php
3526   /inventory/manage/item_units.php
3527   /inventory/manage/items.php
3528   /inventory/manage/locations.php
3529   /inventory/manage/movement_types.php
3530   /manufacturing/includes/db/work_centres_db.inc
3531   /manufacturing/manage/work_centres.php
3532   /purchasing/manage/suppliers.php
3533   /sales/includes/db/sales_points_db.inc
3534   /sales/manage/sales_points.php
3535   /sql/alter2.2.sql
3536   /sql/en_US-demo.sql
3537   /sql/en_US-new.sql
3538   /taxes/item_tax_types.php
3539   /taxes/tax_groups.php
3540   /taxes/tax_types.php
3541   /taxes/db/tax_groups_db.inc
3542   /taxes/db/tax_types_db.inc
3543 # Edit buttons center alignment.
3544 $ /includes/ui/ui_input.inc
3545 # Fixed ajax request using element name on multi-part forms.
3546 $ /js/utils.js
3547
3548 24-Apr-2009 Joe Hunt
3549 ! Added option to select how to present Balance Sheet and P&L Statement
3550 $ /gl/manage/gl_account_classes.php
3551   /gl/includes/db/gl_db_account_types.inc
3552   /reporting/rep706.php
3553   /reporting/rep707.php
3554   /sql/alter2.2.sql
3555
3556 22-Apr-2009 Janusz Dobrowolski
3557 + Added inactive records support.
3558 $ /sales/includes/db/credit_status_db.inc
3559   /sales/includes/db/sales_types_db.inc
3560   /sales/manage/credit_status.php
3561   /sales/manage/customer_branches.php
3562   /includes/data_checks.inc
3563   /sales/manage/sales_groups.php
3564   /sales/manage/sales_people.php
3565   /sales/manage/sales_types.php
3566 # Slightly changed inactive record support
3567 $ /includes/ui/ui_input.inc
3568   /includes/ui/ui_lists.inc
3569   /sales/manage/customers.php
3570   /sales/manage/sales_areas.php
3571 ! Display all db_query errors in debug mode
3572 $ /includes/db/connect_db.inc
3573 # Hide empty/disabled tabs
3574 $ /frontaccounting.php
3575   /applications/dimensions.php
3576 # Small typo fixed
3577 $ /applications/application.php
3578
3579 21-Apr-2009 Janusz Dobrowolski
3580 + Support for inactive records.
3581 $ /includes/ui/ui_lists.inc
3582   /includes/ui/ui_input.inc
3583   /includes/db/sql_functions.inc
3584   /themes/aqua/default.css
3585   /themes/cool/default.css
3586   /themes/default/default.css
3587 + Added inactive field in cust_branches
3588 $ /sql/alter2.2.sql
3589   /sql/en_US-demo.sql
3590   /sql/en_US-new.sql
3591 + Added inactive records edition.
3592 $ /sales/manage/customers.php
3593   /sales/manage/sales_areas.php
3594   
3595 08-Apr-2009 Janusz Dobrowolski
3596 # Fix for hotkeys on multi form pages.
3597 $ /js/inserts.js
3598 ! Customer name max. length 80
3599 $ /sales/manage/customers.php
3600   /sql/alter2.2.php
3601   /sql/alter2.2.sql
3602   /sql/en_US-demo.sql
3603   /sql/en_US-new.sql
3604
3605 30-Mar-2009 Janusz Dobrowolski
3606 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
3607 $ /admin/db/v_banktrans.inc (removed)
3608   /applications/manufacturing.php
3609   /gl/include/db/gl_db_banking.inc
3610   /gl/includes/ui/gl_bank_ui.inc
3611   /gl/includes/ui/gl_journal_ui.inc
3612   /gl/manage/exchange_rates.php
3613   /.htaccess
3614   /includes/banking.inc
3615   /includes/data_checks.inc
3616   /includes/ui/items_cart.inc
3617   /includes/ui/ui_inputs.inc
3618   /includes/ui/ui_lists.inc
3619   /install.html
3620   /install/index.php
3621   /install/save.php
3622   /inventory/includes/inventory_db.inc
3623   /inventory/manage/items.php
3624   /inventory/manage/sales_kits.php
3625   /js/inserts.js
3626   /lang/new_language_template/LC_MASSAGES/empty.po
3627   /manufacturing/inquiry/bom_cost_inquiry.php
3628   /purchasing/allocations/supplier_allocate.php
3629   /purchasing/manage/suppliers.php
3630   /reporting/includes/doctext2.inc
3631   /reporting/includes/doctext.inc
3632   /reporting/including/excel_report.inc
3633   /reporting/rep104.php
3634   /reporting/rep106.php
3635   /reporting/rep303.php
3636   /reporting/rep702.php
3637   /sales/allocations/customer_allocate.php
3638   /sales/includes/db/sales_credit_db.inc
3639   /sales/includes/db/sales_points_db.inc
3640   /sales/includes/ui/sales_credit_ui.inc
3641   /sales/includes/ui/sales_order_ui.inc
3642   /sales/manage/sales_points.php
3643   /sales/sales_order_entry.php
3644   /sql/alter2.1.sql
3645   /taxes/tax_types.php
3646   /themes/aqua/default.css
3647   /themes/cool/default.css
3648   /themes/default/default.css
3649
3650 29-Mar-2009 Janusz Dobrowolski
3651 ! Added cancel button
3652 $ /inventory/manage/items.php
3653 ! Element id generation speedup
3654 $ /includes/ui/ui_view.inc
3655 # Fixed hotkeys behaviour in report module
3656 $ /js/inserts.js
3657   /reporting/includes/reports_classes.inc
3658
3659 21-Mar-2009 Janusz Dobrowolski
3660 + Option to use last document date on subsequent new documents.
3661 $ /admin/display_prefs.php
3662   /admin/db/users_db.inc
3663   /includes/current_user.inc
3664   /includes/prefs/userprefs.inc
3665   /sql/alter2.2.php
3666   /sql/alter2.2.sql
3667   /sql/en_US-demo.sql
3668   /sql/en_US-new.sql
3669 + Optional check for current date in date_cells()/date_row()
3670 $ /includes/ui/ui_input.inc
3671 ! Save/retrieve last document date.
3672 $ /gl/bank_account_reconcile.php
3673   /gl/gl_bank.php
3674   /gl/gl_journal.php
3675   /gl/includes/ui/gl_bank_ui.inc
3676   /gl/includes/ui/gl_journal_ui.inc
3677   /includes/date_functions.inc
3678   /includes/ui/ui_view.inc
3679   /inventory/adjustments.php
3680   /inventory/transfers.php
3681   /inventory/includes/item_adjustments_ui.inc
3682   /inventory/includes/stock_transfers_ui.inc
3683   /manufacturing/work_order_entry.php
3684   /purchasing/po_entry_items.php
3685   /purchasing/po_receive_items.php
3686   /purchasing/supplier_payment.php
3687   /purchasing/includes/ui/grn_ui.inc
3688   /purchasing/includes/ui/invoice_ui.inc
3689   /purchasing/includes/ui/po_ui.inc
3690   /sales/credit_note_entry.php
3691   /sales/customer_credit_invoice.php
3692   /sales/customer_delivery.php
3693   /sales/customer_invoice.php
3694   /sales/customer_payments.php
3695   /sales/sales_order_entry.php
3696   /sales/includes/cart_class.inc
3697   /sales/includes/sales_db.inc
3698   /sales/includes/db/sales_order_db.inc
3699   /sales/includes/ui/sales_credit_ui.inc
3700   /sales/includes/ui/sales_order_ui.inc
3701
3702 18-Mar-2009 Janusz Dobrowolski
3703 + Additional option for submit_add_or_update_x() helpers
3704 $ /includes/ui/ui_input.inc
3705 + Icon for default escape button
3706 $ /themes/aqua/images/escape.png (new)
3707   /themes/cool/images/escape.png (new)
3708 + Arrow navigation also in report menus
3709 $ /js/utils.js
3710   /js/inserts.js
3711 + Added default keys for form submition/cancelling when apprioprate.
3712 $ All form entry files.
3713
3714 17-Mar-2009 Joe Hunt
3715 ! Changed so company domicile is printed on invoices and statements if filled out.
3716 $ /reporting/includes/header2.inc
3717
3718 17-Mar-2009 Janusz Dobrowolski
3719 + Added default delivery_required_by parameter, removed custom company fields/names.
3720 $ /admin/company_preferences.php
3721   /admin/gl_setup.php
3722   /admin/db/company_db.inc
3723   /includes/prefs/sysprefs.inc
3724   /sql/alter2.2.php (new)
3725   /sql/alter2.2.sql (new)
3726   /sql/en_US-demo.sql
3727   /sql/en_US-new.sql
3728 + Item category now contains default parameters for new items.
3729 $ /inventory/includes/db/items_category_db.inc
3730   /inventory/manage/item_categories.php
3731   /inventory/manage/items.php
3732   /sql/alter2.2.php
3733   /sql/alter2.2.sql
3734   /sql/en_US-demo.sql
3735   /sql/en_US-new.sql
3736 ! Updated FA version string.
3737 $ /config.php
3738 ! Stock item types moved to types.inc
3739 $ /includes/types.inc
3740   /includes/ui/ui_lists.inc
3741 ! Focus js code optimization
3742 $ /js/inserts.js
3743   /js/utils.js
3744  
3745 16-Mar-2009 Janusz Dobrowolski
3746 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
3747         arrow navigation in menus
3748 $ /includes/ui/ui_input.inc
3749   /includes/ui/ui_controls.inc
3750   /includes/ui/ui_view.inc
3751   /includes/page/footer.inc
3752   /config.php
3753   /js/inserts.js
3754   /js/utils.js
3755   /reporting/includes/reporting.inc
3756   /themes/default/images/escape.png
3757   /themes/aqua/default.css
3758   /themes/aqua/renderer.php
3759   /themes/cool/default.css
3760   /themes/cool/renderer.php
3761   /themes/default/default.css
3762   /themes/default/renderer.php
3763   /themes/default/images/escape.png
3764   /sales/sales_order_entry.php
3765
3766 ! SID & start_form() cleanup
3767 $ /.htaccess
3768   /access/logout.php
3769   /admin/attachments.php
3770   /admin/backups.php
3771   /admin/create_coy.php
3772   /admin/inst_lang.php
3773   /admin/inst_module.php
3774   /admin/view_print_transaction.php
3775   /admin/void_transaction.php
3776   /dimensions/inquiry/search_dimensions.php
3777   /gl/bank_transfer.php
3778   /gl/gl_bank.php
3779   /gl/inquiry/gl_trial_balance.php
3780   /gl/manage/exchange_rates.php
3781   /inventory/adjustments.php
3782   /inventory/cost_update.php
3783   /inventory/prices.php
3784   /inventory/purchasing_data.php
3785   /inventory/reorder_level.php
3786   /inventory/transfers.php
3787   /inventory/inquiry/stock_movements.php
3788   /inventory/inquiry/stock_status.php
3789   /inventory/manage/item_codes.php
3790   /inventory/manage/sales_kits.php
3791   /manufacturing/search_work_orders.php
3792   /manufacturing/work_order_issue.php
3793   /manufacturing/inquiry/bom_cost_inquiry.php
3794   /manufacturing/manage/bom_edit.php
3795   /purchasing/po_entry_items.php
3796   /purchasing/po_receive_items.php
3797   /purchasing/supplier_credit.php
3798   /purchasing/supplier_invoice.php
3799   /purchasing/supplier_payment.php
3800   /purchasing/allocations/supplier_allocate.php
3801   /purchasing/inquiry/po_search.php
3802   /purchasing/inquiry/po_search_completed.php
3803   /purchasing/inquiry/supplier_allocation_inquiry.php
3804   /purchasing/inquiry/supplier_inquiry.php
3805   /sales/credit_note_entry.php
3806   /sales/customer_credit_invoice.php
3807   /sales/customer_delivery.php
3808   /sales/customer_invoice.php
3809   /sales/allocations/customer_allocate.php
3810   /sales/includes/ui/sales_credit_ui.inc
3811   /sales/inquiry/customer_allocation_inquiry.php
3812   /sales/inquiry/sales_deliveries_view.php
3813   /sales/inquiry/sales_orders_view.php
3814
3815 ------------------------------- Release 2.1.5 ----------------------------------
3816 26-Aug-2009 Joe Hung
3817 ! Release 2.1.5
3818 $ config.php
3819 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
3820 $ /reporting/reports_main.php
3821 ! Code cleanup
3822 $ /taxes/tax_calc.inc
3823   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
3824   
3825 24-Aug-2009 Joe Hunt
3826 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
3827 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
3828   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
3829   This is for safety reasons.
3830 $ /includes/current_user.inc
3831   /includes/ui/ui_input.inc
3832   /inventory/purchasing_data.php
3833   /purchasing/po_receive_items.php
3834   /purchasing/includes/ui/invoice_ui.inc
3835   /purchasing/includes/ui/po_ui.inc
3836   /purchasing/view/view_grn.php
3837   /purchasing/view/view_po.php
3838   /reporting/rep209.php
3839   
3840 21-Aut-2009 Joe Hunt
3841 # [0000162] Deleting a GL account may cause problems with quick entries 
3842 $ /gl/manage/gl_accounts.php
3843
3844 20-Aug-2009 Joe Hunt
3845 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
3846 $ /gl/includes/gl_db_accounts.inc
3847 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
3848 $ /purchasing/po_receive_items.php
3849
3850 19-Aug-2009 Joe Hunt
3851 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
3852   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.
3853 $ /gl/includes/db/gl_db_bank_accounts.inc
3854   /gl/manage/gl_quick_entries.php
3855   /includes/ui/ui_view.inc
3856   
3857 18-Aug-2009 Joe Hunt
3858 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
3859 $ /purchasing/includes/db/invoice_db.inc
3860   /purchasing/includes/ui/invoice_ui.inc
3861   /purchasing/includes/supp_trans_class.inc
3862   
3863 18-Aug-2009 Joe Hunt
3864 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
3865   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
3866 $ /gl/includes/db/gl_db_bank_accounts.inc
3867   /gl/manage/gl_quick_entries.php
3868   /includes/ui/ui_view.inc
3869   /taxes/tax_calc.inc
3870   
3871 17-Aug-2009 Janusz Dobrowolski
3872 # [0000158] Added missing check for POS usage before deletion.
3873 $ /sales/manage/sales_points.php
3874
3875 17-Aug-2009 Joe Hunt
3876 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
3877 $ /gl/includes/db/gl_db_bank_trans.inc
3878   /purchasing/supplier_payment.php
3879   /sales/customer_payments.php
3880   /sales/includes/db/payments_db.inc
3881
3882 14-Aug-2009 Janusz Dobrowolski
3883 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
3884 $ /sales/customer_credit_invoice.php
3885   /sales/customer_delivery.php
3886   /sales/customer_invoice.php
3887
3888 12-Aug-2009 Joe Hunt
3889 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
3890 $ /purchasing/includes/purchasing_db.inc
3891   /purchasing/includes/db/invoice_db.inc
3892 # memo field was not written in list of journal entries.
3893 $ /reporting/rep702.php
3894   
3895 08-Aug-2009 Janusz Dobrowolski
3896 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
3897 $ /includes/ui/ui_view.inc
3898
3899 08-Aug-2009 Janusz Dobrowolski
3900 # [0000152] Config_db.php changed after failed company database creation
3901 $ /install/save.php
3902
3903 08-Aug-2009 Joe Hunt
3904 # [0000153] not possible to make a new balance sheet GL account cl (old style)
3905 $ /gl/manage/gl_account_classes.php
3906
3907 04-Aug-2009 Joe Hunt
3908 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
3909 $ /reporting/includes/header2.inc
3910 # [0000145] Email sales order doesn't work if no email on branch but on customer
3911 $ /sales/includes/db/sales_order_db.inc
3912   /reporting/rep109.php
3913 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
3914   Balance Sheet, PL Statements and Monthly Bread Down reports.
3915 $ /gl/manage/gl_account_classes.php.  
3916
3917 ------------------------------- Release 2.1.4 ----------------------------------
3918 30-Jul-2009 Joe Hunt
3919 ! Release 2.1.4
3920 $ config.php
3921 # Bad right margin on Tax Report (papersize A4)
3922 $ /reporting/rep709.php
3923 # [0000146] Purch data description with a ' (apostrophe) fails
3924 $ /inventory/purchasing_data.php
3925   /purchasing/includes/purchasing_db.inc
3926
3927 28-Jul-2009 Joe Hunt
3928 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
3929 $ /reporting/rep109.php
3930   /reporting/includes/doctext.inc
3931   /reporting/includes/doctext2.inc
3932   /reporting/includes/header2.inc
3933   /reporting/includes/pdf_report.inc
3934
3935 18-Jul-2009 Joe Hunt
3936 # 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).
3937 $ /sales/includes/db/cust_trans_db.inc
3938 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
3939 $ /reporting/rep101.php
3940   /reporting/rep201.php
3941   
3942 13-Jul-2009 Joe Hunt
3943 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
3944 $ /gl/includes/db/gl_db_banking.inc
3945   /gl/includes/db/gl_db_trans.inc
3946   /reporting/rep709.php
3947 ! Comments should follow templates and recurrent invoices.
3948 $ /sales/create_recurrent_invoices.php
3949   /sales/sales_order_entry.php
3950   
3951 12-Jul-2009 Joe Hunt
3952 # Wrong presentation of left to allocate if discount was given
3953 $ /sales/view/view_receipt.php
3954   /purchasing/view/view_supp_payment.php
3955   
3956 11-Jul-2009 Joe Hunt
3957 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
3958 $ /reporting/rep304.php
3959   /reporting/reports_main.php
3960
3961 10-Jul-2009 Joe Hunt
3962 # [0000142] Purchase Order use the same header as Sales Order
3963 $ /reporting/includes/doctext.inc
3964   /reporting/includes/doctext2.inc
3965 # Bug in demand qty
3966 $ /includes/db/manufacturing.inc
3967
3968 10-Jul-2009 Janusz Dobrowolski
3969 # [0000141] Attachment view/download bug.
3970 $ /admin/attachments.php
3971 # [0000140] Numeric format bug in credit limit input.
3972 $ /purchasing/manage/suppliers.php
3973 # [0000143] Bad format of PO popup window (Softechmatrix).
3974 $ /purchasing/view/view_grn.php
3975
3976 09-Jul-2009 Janusz Dobrowolski
3977 # [0000139] Change of bank account type after creation should not be allowed.
3978 $ /gl/manage/bank_accounts.php
3979
3980 01-Jul-2009 Joe Hunt
3981 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
3982 $ /purchasing/includes/db/invoice_db.inc
3983
3984 26-Jun-2009 Joe Hunt
3985 # [0000137] Material Cost Averaging Problem (again again) when voiding.
3986 $ /purchasing/includes/db/invoice_db.inc
3987
3988 ------------------------------- Release 2.1.3 ----------------------------------
3989 25-Jun-2009 Joe Hunt
3990 ! Release 2.1.3
3991 $ config.php
3992   /sql/en_US-new.sql
3993   /sql/en_US-demo.sql
3994 ! Suppressed menu on access denied in view popup windows.
3995 $ /includes/session.inc
3996   /includes/main.inc
3997 ! New empty.po file
3998   /lang/new_language_template/LC_MESSAGES/empty.po
3999
4000 23-Jun-2009 Janusz Dobrowolski
4001 ! Added edition link in Purchase Order Inquiry
4002 $ /purchasing/includes/ui/po_ui.inc
4003   /purchasing/inquiry/po_search_completed.php
4004
4005 23-Jun-2009 Joe Hunt
4006 # [0000137] Material Cost Averaging Problem (again) when voiding.
4007 $ /purchasing/includes/db/invoice_db.inc
4008
4009 21-Jun-2009 Joe Hunt
4010 # If no additional costs (overhead/labour) it should reduce the average additional costs.
4011 $ /manufacturing/includes/db/work_orders_quick_db.inc
4012
4013 20-Jun-2009 Janusz Dobrowolski
4014 ! Php notices removed from logging to avoid flood from @ constructs.
4015 $ /includes/errors.inc
4016 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
4017 $ /gl/gl_journal.php
4018   /includes/ui/ui_view.inc
4019   /purchasing/supplier_credit.php
4020   /purchasing/supplier_invoice.php
4021   /taxes/tax_types.php
4022   /taxes/db/tax_types_db.inc
4023
4024 20-Jun-2009 Joe Hunt/Tu Nguyen
4025 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
4026 $ /purchasing/includes/db/grn_db.inc
4027
4028 18-Jun-2009 Joe Hunt
4029 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
4030 $ /inventory/purchasing_data.php
4031   /purchasing/includes/purchasing_db.inc
4032   /purchasing/includes/db/po_db.inc
4033   /purchasing/includes/ui/po_ui.inc
4034   
4035 17-Jun-2009 Janusz Dobrowolski
4036 # Fixed form reset after error, allowed png logo files.
4037 $ /admin/company_preferences.php
4038 ! Removed unneeded submit_on_change in uom selector.
4039 $ /includes/ui/ui_lists.inc
4040 # Allowed reuse of supplier references from voided invoices.
4041 $ /purchasing/supplier_invoice.php
4042 # Total payment/credit sign fix.  
4043 $ /purchasing/allocations/supplier_allocation_main.php
4044 # Voided documents should not be displayed.
4045 $ /purchasing/inquiry/supplier_inquiry.php
4046
4047 17-Jun-2009 Joe Hunt/Tu Nguyen
4048 # [0000136] view_po on invoices and credits shows transactions from other suppliers
4049 $ /purchasing/includes/db/invoice_db.inc
4050
4051 16-Jun-2009 Janusz Dobrowolski
4052 ! Added error logging to file or syslog.
4053 $ /config.php
4054   /includes/errors.inc
4055 # Cleaned output buffering notices.
4056 $ /includes/errors.inc
4057   /includes/session.inc
4058
4059 15-Jun-2009 Joe Hunt
4060 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
4061 ! Clean-up in ui_list codes.
4062 $ /includes/ui/ui_lists.inc
4063   /manufacturing/work_order_entry.php
4064   /manufacturing/search_work_orders.php
4065   /manufacturing/manage/bom_edit.php
4066   /manufacturing/inquiry/bom_cost_inquiry.php
4067   
4068 14-Jun-2009 Joe Hunt
4069 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
4070 $ /gl/includes/db/gl_db_account_types.inc
4071   /gl/includes/db/gl_db_accounts.inc
4072   /includes/types.inc
4073   /reporting/rep705.php
4074   /reporting/rep706.php
4075   /reporting/rep707.php
4076 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
4077 $ config.php
4078   
4079 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
4080 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
4081 $ /includes/references.inc
4082 ! Improved email sending of documents. With help of Tom Moulton
4083 $ /reporting/rep109.php
4084   /reporting/rep209.php
4085   /reporting/includes/class.mail.inc
4086   /reporting/includes/pdf.report.inc
4087   
4088 12-Jun-2009 Joe Hunt
4089 ! Code clean-up
4090 $ /gl/includes/db/gl_db_trans.inc
4091   /gl/inquiry/gl_trial_balance.php
4092   /includes/ui/ui_view.inc
4093   /reporting/rep708.php
4094   
4095 11-Jun-2009 Joe Hunt
4096 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
4097 $ /gl/manage/gl_account_classes.php
4098   /gl/includes/db/gl_db_account_types.inc
4099   /gl/includes/db/gl_db_accounts.inc
4100   /gl/inquiry/gl_trial_balance.php
4101   /includes/types.inc
4102   /includes/ui/ui_lists.inc
4103   /reporting/rep705.php
4104   /reporting/rep706.php
4105   /reporting/rep707.php
4106   /reporting/rep708.php
4107   
4108 09-Jun-2009 Joe Hunt
4109 # Bad format in due date column in search dimensions
4110 $ /dimensions/inquiry/search_dimensions.php
4111
4112 08-Jun-2009 Joe Hunt
4113 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
4114 $ /gl/includes/db/gl_db_trans.inc
4115   /gl/includes/ui/gl_bank_ui.inc
4116   /includes/types.inc
4117   /includes/ui/ui_lists.inc
4118   /manufacturing/search_work_orders.php
4119   /manufacturing/work_order_costs.php (new file)
4120   /manufacturing/work_order_entry.php
4121 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
4122 $ /manufacturing/work_order_add_finished.php
4123   /manufacturing/work_order_issue.php
4124   /manufacturing/work_order_release.php
4125   /manufacturing/includes/manufacturing_ui.inc
4126   /manufacturing/includes/db/work_orders_db.inc
4127   /manufacturing/includes/db/work_orders_quick_db.inc
4128   /manufacturing/includes/db/work_orders_produce_items_db.inc
4129   /manufacturing/view/work_order_view.php
4130   
4131 05-Jun-2009 Joe Hunt
4132 # Missing underscore in gettext string
4133 $ /sales/create_recurrent_invoices.php
4134 # Broken gettext string over 2 lines
4135 $ /sales/customer_delivery.php
4136
4137 04-Jun-2009 Joe Hunt
4138 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
4139 $ /purchasing/includes/db/invoice_db.inc
4140
4141 03-Jun-2009 Joe Hunt
4142 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
4143 $ /reporting/includes/reports_classes.inc
4144 # Deleting of Locations was too easy. Implemented much more checks
4145 $ /inventory/manage/locations.php
4146 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
4147 $ /reporting/rep302.php
4148   /reporting/rep303.php
4149   /includes/db/manufacturing_db.inc
4150 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
4151 $ /manufacturing/work_order_issue.php
4152   /manufacturing/work_order_add_finished.php
4153 # Missing decimal calculation in BOM edit.
4154 $ /manufacturing/manage/bom_edit.php
4155 # Wrong toottip text on Process button in Purchase Order, Receive Items.
4156 $ /purchase/po_receive_items.php
4157   
4158 27-May-2009 Joe Hunt
4159 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
4160 $ /gl/includes/db/gl_db_accounts.inc
4161   /gl/includes/db/gl_db_account_types.inc
4162   /reporting/rep701.php
4163   /reporting/rep705.php
4164   /reporting/rep706.php
4165   /reporting/rep707.php
4166
4167 26-May-2009 Joe Hunt
4168 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
4169 $ /gl/includes/db/gl_db_accounts.inc
4170   /gl/includes/db/gl_db_account_types.inc
4171   /reporting/rep701.php
4172   /reporting/rep705.php
4173   /reporting/rep706.php
4174   /reporting/rep707.php
4175 # fixed wider combobox for backup-files in company backup
4176 $ /admin/backups.php
4177
4178 25-May-2009 Joe Hunt
4179 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
4180 $ /purchasing/includes/db/grn_db.inc
4181 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
4182 $ /gl/includes/db/gl_db_accounts.inc
4183   /reporting/rep706.php
4184   /reporting/rep707.php
4185 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
4186 $ /reporting/rep303.php
4187   /reporting/reports_main.php
4188
4189 23-May-2009 Janusz Dobrowolski
4190 # Fixed transaction table search update.
4191 $ /admin/view_print_transaction.php
4192 # Fixed initial select for array_selector()
4193 $ /includes/ui/ui_lists.inc
4194
4195 22-May-2009 Janusz Dobrowolski
4196 # Fixed buggy reference instead of id in report dimension selectors.
4197 $ /reporting/includes/reports_classes.inc
4198 # Fixed typo in setup menu
4199 $ /applications/setup.php
4200
4201 21-May-2009 Joe Hunt/Tom Moulton
4202 # Recursion fix in manufacturing_db.inc by Tom Moulton
4203 $ /includes/db/manufacturing_db.inc
4204
4205 20-May-2009 Janusz Dobrowolski
4206 # Small cleanup
4207 $ /inventory/prices.php
4208 # Fixed select buttons icon.
4209 $ /sales/manage/customer_branches.php
4210
4211 20-May-2009 Joe Hunt
4212 # Fixed and optimized On Order in Inventory Items Status and reports
4213 $ /includes/db/manufacturing_db.inc
4214   /inventory/inquiry/stock_status.php
4215   /reporting/rep302.php
4216   /reporting/rep303.php
4217   /sales/includes/db/sales_order_db.inc
4218   
4219 18-May-2009 Joe Hunt
4220 # html header shown in backup downloads.
4221 $ /admin/backups.php
4222 ! Reinserted the link to GL in Work Order Inquiry.
4223 $ /manufacturing/search_work_orders.php
4224 # Added non closed work order requirements on On Order in Inventory Items Status
4225 $ /inventory/inquiry/stock_status.php
4226 ! Added mb_flag 'M' in demand checks
4227 $ /sales/includes/db/sales_order_db.inc
4228   /reporting/rep302.php
4229   /reporting/rep303.php
4230   
4231 17-May-2009 Joe Hunt
4232 ! Changed service items to use cogs account instead of inventory account.
4233 $ /inventory/manage/items.php
4234
4235 16-May-2009 Joe Hunt
4236 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
4237 $ /includes/ui/db_pager_view.inc
4238 ! Removed obsolete 'K' mb_flag checks.
4239 $ /includes/data_checks.inc
4240   /includes/ui/ui_lists.inc
4241
4242 13-May-2009 Joe Hunt
4243 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
4244 $ /includes/ui/ui_lists.inc
4245
4246 10-May-2009 Joe Hunt
4247 # Period presentation bug in tax report/inquiry
4248 $ /gl/inquiry/tax_inquiry.php
4249   /reporting/includes/reports_classes.inc
4250   
4251 07-May-2009 Joe Hunt
4252 # Layout bug in exchange rate display
4253 $ /includes/ui/ui_view.inc
4254 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
4255 $ /sales/inquiry/sales_orders_view.php
4256 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
4257 $ /sales/includessales_order_ui.inc
4258
4259 05-May-2009 Janusz Dobrowolski
4260 # Fixed check if code for new sales kit is not used.
4261 $ /inventory/manage/sales_kits.php
4262
4263 04-May-2009 Joe Hunt
4264 # Purchase Order document shows wrong purch data conversion if purch data
4265 $ /reporting/rep209.php
4266
4267
4268 ------------------------------- Release 2.1.2 ----------------------------------
4269 30-Apr-2009 Joe Hunt
4270 ! Release 2.1.2
4271 $ config.php
4272
4273 22-Apr-2009 Joe Hunt
4274 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
4275 $ /purchasing/manage/suppliers.php
4276
4277 20-Apr-2009 Janusz Dobrowolski
4278 # Rewritten backup manager, fixed progressbar bug.
4279 $ /admin/backups.php
4280 # Fixed bug in zipped sql file restore.
4281 $ /admin/db/maintenance_db.inc
4282 ! JsHttpRequest class updated to latest version.
4283 $ /includes/JsHttpRequest.php
4284   /js/JsHttpRequest.js
4285 ! Added optional parameter in vertical_space()
4286 $ /includes/ui/ui_controls.inc
4287 + Helper for javascript confirm dialogs added.
4288 $ /includes/ui/ui_input.inc
4289 ! Client side confirm dialog added for destructive submits.
4290 $ /purchasing/supplier_invoice.php
4291   /purchasing/includes/ui/invoice_ui.inc
4292   /sales/sales_order_entry.php
4293 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
4294 $ /includes/current_user.inc
4295   /includes/page/footer.inc
4296   /includes/page/header.inc
4297   /includes/ui/ui_view.inc
4298   /access/login.php
4299   /js/inserts.js
4300   /js/utils.js
4301   /themes/aqua/images/progressbar.gif
4302   /themes/cool/images/progressbar.gif
4303   /themes/default/images/progressbar.gif
4304   /themes/default/images/ajax-loader2.gif (new)
4305   /themes/default/images/warning.png (new)
4306   /themes/aqua/images/ajax-loader2.gif (new)
4307   /themes/aqua/images/warning.png (new)
4308   /themes/cool/images/ajax-loader2.gif (new)
4309   /themes/cool/images/warning.png (new)
4310 # Fixed supplier uom retrieval.
4311 $ /purchasing/includes/db/po_db.inc
4312
4313 04-Apr-2009 Janusz Dobrowolski
4314 # Paper format defaults to A4 for unknown specifiers.
4315 $ /reporting/includes/pdf_report.inc
4316 # Sealing sql statements.
4317 $ /sales/manage/customers.php
4318
4319 01-Apr-2009 Janusz Dobrowolski
4320 # Fixed document mailing.
4321 $ /reporting/includes/pdf_report.inc
4322 # Fixed focus javascript error on lists.
4323 $ /includes/ui/ui_lists.inc
4324 # Fixed report links hotkey selection
4325 $ /js/inserts.js
4326
4327 ------------------------------- Release 2.1.1 ----------------------------------
4328 30-Mar-2009 Janusz Dobrowolski
4329 # Fixed display of unsufficient quantities in sales docs.
4330 $ /sales/includes/ui/sales_order_ui.inc
4331   /themes/aqua/default.css
4332   /themes/cool/default.css
4333   /themes/default/default.css
4334 # Updated gettext template file
4335 $ /lang/new_language_template/LC_MASSAGES/empty.po
4336 ! Release 2.1.1
4337 $ config.php
4338
4339 29-Mar-2009 Janusz Dobrowolski
4340 # [0000126] 'Invoice' words on credit note document.
4341 $ /reporting/includes/doctext.inc
4342   /reporting/includes/doctext2.inc
4343 # [0000125] Sql error when creating credit note.
4344 $ /sales/includes/db/sales_credit_db.inc
4345 # [0000121] Error during qoh calculations.
4346 $ /sales/includes/ui/sales_order_ui.inc
4347
4348 28-Mar-2009 Janusz Dobrowolski
4349 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
4350 $ /gl/manage/exchange_rates.php
4351
4352 27-Mar-2009 Janusz Dobrowolski
4353 # Fixed include file path in reports 104,303
4354 $ /reporting/rep104.php
4355   /reporting/rep303.php
4356
4357 26-Mar-2009 Janusz Dobrowolski
4358 # Fixed problems with cash invoices created after db upgrade.
4359 $ /includes/data_checks.inc
4360   /sales/includes/db/sales_points_db.inc
4361   /sales/manage/sales_points.php
4362   /sql/alter2.1.sql
4363
4364 24-Mar-2009 Joe Hunt
4365 # Wrong price decimals in Report Salesman Listing
4366 $ /reporting/rep106.php
4367
4368 23-Mar-2009 Janusz Dobrowolski
4369 # Fixed keybord access issue after AltTab
4370 $ /js/inserts.js
4371
4372 23-Mar-2009 Joe Hunt
4373 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
4374 $ /reporting/including/excel_report.inc
4375
4376 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
4377 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
4378 $ /inventory/manage/items.php
4379   /inventory/includes/inventory_db.inc
4380   /reporting/rep104.php
4381   /reporting/rep303.php
4382
4383 21-Mar-2009 Janusz Dobrowolski
4384 # Broken currency section after date change.
4385 $ /sales/includes/ui/sales_credit_ui.inc
4386   /sales/includes/ui/sales_order_ui.inc
4387
4388 20-Mar-2009 Joe Hunt
4389 # Truncation bug when inserting/updating entered supplier credit limit
4390 $ /purchasing/manage/suppliers.php
4391
4392 19-Mar-2009 Joe Hunt
4393 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
4394 $ /taxes/tax_types.php
4395
4396 19-Mar-2009 Janusz Dobrowolski
4397 # Fixed quick entry amount update on list change.
4398 $ /gl/includes/ui/gl_journal_ui.inc
4399
4400 ------------------------------- Release 2.1 ----------------------------------------------------
4401 18-Mar-2009 Joe Hunt
4402 ! Release 2.1
4403 $ config.php
4404
4405 18-Mar-2009 Janusz Dobrowolski
4406 # Additional php.ini checks and fixes for php in CGI mode
4407 $ /.htaccess
4408   /install.html
4409   /install/index.php
4410   /install/save.php
4411 # Default focus in lists on searchbox if used.
4412 $ /includes/ui/ui_lists.inc
4413 # Fixed update after code search.
4414 $ /inventory/manage/sales_kits.php
4415
4416 16-Mar-2009 Janusz Dobrowolski
4417 # Fixed redirection after order cancelation.
4418 $ /sales/sales_order_entry.php
4419
4420 15-Mar-2009 Joe Hunt
4421 # Minor bug in Report List of Journal Entries
4422 $ /reporting/rep702.php
4423
4424 14-Mar-2009 Joe Hunt
4425 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
4426   if invoice date is later than payment date
4427 $ /includes/banking.inc
4428
4429 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
4430 # GL line delete bug fixed.
4431 $ /gl/includes/ui/gl_bank_ui.inc
4432   /gl/includes/ui/gl_journal_ui.inc
4433   /includes/ui/items_cart.inc
4434 # Random syntax error + new menu item :).
4435 $ /manufacturing/inquiry/bom_cost_inquiry.php
4436   /applications/manufacturing.php
4437 - Removed non used file
4438 $ /admin/db/v_banktrans.inc (removed)
4439
4440 11-Mar-2009 Joe Hunt
4441 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
4442 $ /gl/include/db/gl_db_banking.inc
4443
4444 10-Mar-2009 Janusz Dobrowolski
4445 # [0000119] Fixed search by item description in sales item selector.
4446 $ /includes/ui/ui_lists.inc
4447 # Fixed email_row/link_row display for empty input value.
4448 $ /includes/ui/ui_inputs.inc
4449 # Small layout fix 
4450 $ /purchasing/allocations/supplier_allocate.php
4451   /sales/allocations/customer_allocate.php
4452
4453 ------------------------------- Release 2.1.0 RC ------------------------------------------------
4454 09-Mar-2009 Joe Hunt
4455 ! Release 2.1.0 Release Candidate (RC).
4456 $ config.php
4457 ! Report clean up
4458 $ /reporting/includes/excel_report.inc
4459
4460 09-Mar-2009 Janusz Dobrowolski
4461 # Initial prefs for new created user now copied form current admin settings.
4462 $ /admin/users.php
4463 # Changed page_security level to 1
4464 $ /admin/display_prefs.php
4465 # Fixed item code display after item delete
4466 $ /inventory/manage/items.php
4467 # Cosmetic cleanup
4468 $ /includes/session.inc
4469
4470 08-Mar-2009 Joe Hunt
4471 ! XLS engine now compatible with PEAR Excel Writer.
4472 $ /reporting/includes/excel_report.inc
4473   /reporting/includes/Workbook.php
4474   
4475 05-Mar-2009 Joe Hunt
4476 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
4477 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
4478   /reporting/includes/Workbook.php (new file)
4479   /reporting/includes/excel_report.inc
4480   /reporting/includes/pdf_report.inc
4481   /reporting/prn_redirect.php
4482   /reporting all repXXX.php files
4483   
4484 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
4485 + Preparation for Excel Writer continued
4486 $ /reporting/includes/ExcelWriterXML.php
4487   /reporting/includes/ExcelWriterXML_Sheet.php
4488   /reporting/includes/ExcelWriterXML_Style.php
4489   /reporting/includes/excel_report.inc
4490   /reporting all repXXX.php that are not documents
4491   
4492 02-Mar-2009 Joe Hunt
4493 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
4494 $ /reporting/includes/reports_classes.inc
4495   /reporting/includes/pdf_report.inc
4496   /reporting/includes/ExcelWriterXML.php (new file)
4497   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
4498   /reporting/includes/ExcelWriterXM__Style (new file)
4499   /reporting/includes/excel_report.inc (new file)
4500   /reporting/reports_main.php
4501   /reporting/rep701.php
4502   /reporting/rep705.php
4503   /reporting/rep706.php
4504   /reporting/rep707.php
4505   
4506 01-Mar-2009 Janusz Dobrowolski
4507 # Setting magic_quotes_gpc and register_globals to off in htaccess file
4508 $ /.htaccess (new)
4509
4510 28-Feb-2009 Joe Hunt
4511 ! Improved layout in standard themes (graphics)
4512 $ /themes/aqua/renderer.php
4513   /themes/aqua/help.gif (new file)
4514   /themes/aqua/login.gif (new file)
4515   /themes/aqua/right.gif (new file)
4516   /themes/cool/renderer.php
4517   /themes/cool/help.gif (new file)
4518   /themes/cool/login.gif (new file)
4519   /themes/cool/right.gif (new file)
4520   /themes/default/renderer.php
4521   /themes/default/help.gif (new file)
4522   /themes/default/login.gif (new file)
4523   /themes/default/right.gif (new file)
4524   /themes/themes/login.css
4525     
4526 27-Feb-2009 Janusz Dobrowolski
4527 # Security fix to my last commit.
4528 $ /frontaccounting.php
4529   /includes/lang/language.php
4530
4531 25-Feb-2009 Joe Hunt
4532 ! Improved layout
4533 $ /inventory/prices.php
4534   /inventory/reorder_level.php
4535   /inventory/inquiry/stock_status.php
4536   
4537 24-Feb-2009 Janusz Dobrowolski
4538 # Cleaning startup code
4539 $ /index.php
4540   /frontaccounting.php
4541   /includes/session.inc
4542   /includes/db/connect_db.inc
4543   /includes/lang/gettext.php
4544   /includes/lang/language.php
4545 # Language changed on display prefs page stored to database.
4546 $ /admin/display_prefs.php
4547   /admin/db/users_db.inc
4548   /includes/current_user.inc
4549 # Fixed tab hot keys
4550 $ /applications/customers.php
4551   /applications/dimensions.php
4552   /applications/generalledger.php
4553   /applications/inventory.php
4554   /applications/manufacturing.php
4555   /applications/setup.php
4556   /applications/suppliers.php
4557
4558 23-Feb-2009 Joe Hunt
4559 ! Changed extension include to be outside function. Didn't work in submenus.
4560 $ frontaccounting.php
4561   /includes/main.inc
4562 ! Better color in data picker
4563 $ /themes/aqua/default.css
4564   /themes/cool/default.css
4565   /themes/default/default.css
4566   
4567 22-Feb-2009 Janusz Dobrowolski
4568 ! Application startup code cleanup.
4569 $ /frontaccounting.php
4570   /index.php
4571   /applications/customers.php
4572   /applications/dimensions.php
4573   /applications/generalledger.php
4574   /applications/inventory.php
4575   /applications/manufacturing.php
4576   /applications/setup.php
4577   /applications/suppliers.php
4578   /includes/session.inc
4579   /includes/lang/language.php
4580   /themes/default/renderer.php
4581   /themes/aqua/renderer.php
4582   /themes/cool/renderer.php
4583 ! Removed obsolete $applications array.
4584 $ /config.php
4585 ! Cosmetic cleanup
4586 $ /includes/main.inc
4587 ! Calendar style moved to theme default.css
4588 $ /includes/ui/ui_view.inc
4589   /themes/aqua/default.css
4590   /themes/cool/default.css
4591   /themes/default/default.css
4592 # Fixed charset selection on login screen
4593 $ /access/login.php
4594 # Blocked password changes in demo mode
4595 $ /admin/change_current_user_password.php
4596 ! Default theme and language set for not logged user
4597 $ /includes/current_user.inc
4598   /includes/prefs/userprefs.inc
4599 # Fixed initial query order.
4600 $ /purchasing/inquiry/po_search.php
4601
4602 21-Feb-2009 Joe Hunt
4603 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
4604 $ /includes/ui/db_pager_view.inc
4605 ! Better layout in stock_movements.php
4606 $ /inventory/inquiry/stock_movements.php
4607
4608 18-Feb-2009 Joe Hunt
4609 ! Better layout in Items form.
4610 $ /inventory/manage/items.php
4611
4612 16-Feb-2009 Joe Hunt
4613 # Instruction in update.html should include switch to standard theme before upgrade
4614 $ update.html
4615 # Bug in function get_ecb_rate when no function curl_init (missing url part)
4616 $ /gl/includes/db/gl_db_rates.inc
4617
4618 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
4619 15-Feb-2009 Joe Hunt
4620 ! Release 2.1.0 beta 2
4621 $ config.php
4622
4623 14-Feb-2009 Janusz Dobrowolski
4624 # Removed obsolete bank_trans field
4625 $ /sql/alter2.1.sql
4626   /sql/en_US-demo.sql
4627   /sql/en_US-new.sql
4628 # Drop column queries executed also in not forced upgrade install 
4629 $ /admin/db/maintenance_db.inc
4630
4631 13-Feb-2009 Janusz Dobrowolski
4632 ! Added login page language setting
4633 $ /access/login.php
4634   /admin/inst_lang.php
4635   /includes/lang/language.php
4636   /lang/installed_languages.inc
4637 # Message typo fixed
4638 $ /admin/display_prefs.php
4639 # Unified display_error function name in install wizard and main code
4640 $ /install/save.php
4641
4642 13-Feb-2009 Joe Hunt
4643 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
4644 $ /includes/ui/ui_view.inc
4645
4646 12-Feb-2009 Janusz Dobrowolski
4647 ! Changed extension menu file placement, added support for gettext in extensions.
4648 $ /frontaccounting.php
4649 # Fix for some buggy curl versions.
4650 $ /gl/includes/db/gl_db_rates.inc
4651   /gl/manage/exchange_rates.php
4652 # Fixed get_amount() to return 0 for invalid input.
4653 $ /js/utils.js
4654   /js/budget.js
4655
4656 ------------------------------- Release 2.1.0 beta --------------------------------------------
4657
4658 08-Feb-2009 Janusz Dobrowolski
4659 # Fixed division by zero bug in empty pager
4660 $ includes/db_pager.inc
4661 # Fixed special char display issue in item name [0000116]
4662 $ sales/includes/cart_class.inc
4663
4664 08-Feb-2009 Joe Hunt
4665 ! Changed license type to GNU GPLv3. Stamped headers changed.
4666 $ all appropriate source files
4667
4668 04-Feb-2009 Joe Hunt
4669 ! Removed ALTER TABLE DROP columns
4670 $ /sql/alter2.1.sql
4671 ! Removed files from CVS
4672 /company/0/images/logo_frontaccounting.png
4673 /reporting/fonts/vera.afm
4674 + Added files to CVS
4675 /doc/2.1_Beta.txt
4676 /doc/extensions.txt
4677 /themes/default/images/escape.png
4678
4679 04-Feb-2009 Joe Hunt
4680 # Software Upgrade (re-read of current user needed)
4681 $ /admin/inst_upgrade.php
4682
4683 03-Feb-2009 Joe Hunt
4684 ! install/index.php link to AGPL license
4685 $ /install/index.php
4686
4687 03-Feb-2009 Janusz Dobrowolski
4688 ! Merging bugfixes since 2.0.6 from main trunk (see below)
4689 $ /config.php
4690   /gl/includes/db/gl_db_banking.inc
4691   /gl/manage/gl_account_classes.php
4692   /includes/ui/items_cart.inc
4693   /includes/ui/ui_view.inc
4694   /purchasing/includes/db/invoice_db.inc
4695   /reporting/rep101.php
4696   /reporting/rep201.php
4697   /reporting/includes/class.pdf.inc
4698   /sales/credit_note_entry.php
4699   /sales/customer_credit_invoice.php
4700   /sales/customer_delivery.php
4701   /sales/customer_invoice.php
4702   /sales/includes/db/payment_db.inc
4703   /sales/includes/db/sales_credit_db.inc
4704   /sales/includes/db/sales_delivery_db.inc
4705   /sales/includes/db/sales_invoice_db.inc
4706   /sales/includes/ui/sales_order_ui.inc
4707   /sales/view/view_credit.php
4708 # Due date display finally fixed.
4709 $ /purchasing/inquiry/supplier_inquiry.php
4710   /sales/inquiry/customer_inquiry.php
4711
4712 ------------------------------- Release 2.0.7 --------------------------------------------
4713 03-Feb-2009 Joe Hunt
4714 ! New release 2.0.7
4715 $ config.php
4716
4717 22-Jan-2009 Joe Hunt
4718 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
4719 $ /sales/inquiry/customer_inquiry.php
4720
4721 13-Jan-2009 Joe Hunt
4722 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
4723 $ /sales/customer_delivery.php
4724   /sales/customer_invoice.php
4725   /sales/includes/ui/sales_order_ui.inc
4726   
4727 08-Jan-2009 Janusz Dobrowolski
4728 # Numeric check on class id added.
4729 $ /gl/manage/gl_account_classes.php
4730
4731 02-Jan-2009 Joe Hunt
4732 # [0000104] minor language updates in a few sales files 
4733 $ /sales/customer_invoice.php
4734
4735 23-Dec-2008 Joe Hunt
4736 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
4737 $ /gl/includes/db/gl_db_banking.inc
4738
4739 22-Dec-2008 Janusz Dobrowolski
4740 # [0000102] Credit note was stored without entered shippment cost and comment.
4741 $ /sales/credit_note_entry.php
4742 # [0000103] Error during save of modified freehand credit note.
4743 $ /sales/includes/db/cust_trans_db.inc
4744
4745 18-Dec-2008 Joe Hunt
4746 # [0000101] Roll back of yeasterday issues
4747 $ /purchasing/includes/db/invoice_db.inc
4748   /purchasing/includes/db/supp_payment_db.inc
4749   /sales/includes/db/payment_db.inc
4750   /sales/includes/db/sales_credit_db.inc
4751   /sales/includes/db/sales_invoice_db.inc
4752
4753 17-Dec-2008 Joe Hunt
4754 # [0000101] More wonderful rounding issues 
4755 $ /includes/ui/ui_view.inc
4756   /purchasing/includes/db/invoice_db.inc
4757   /purchasing/includes/db/supp_payment_db.inc
4758   /sales/includes/db/payment_db.inc
4759   /sales/includes/db/sales_credit_db.inc
4760   /sales/includes/db/sales_delivery_db.inc
4761   /sales/includes/db/sales_invoice_db.inc
4762   
4763 16-Dec-2008 Joe Hunt
4764 # [0000100] Keep getting left allocated weird results (rounding problems).
4765 $ /includes/ui/ui_view.inc
4766   /purchasing/inquiry/supplier_allocation_inquiry.php
4767   /reporting/rep101.php
4768   /reporting/rep201.php
4769   /sales/inquiry/customer_allocation_inquiry.php
4770
4771 10-Dec-2008 Janusz Dobrowolski
4772 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
4773 $ /includes/ui/items_cart.inc
4774
4775 09-Dec-2008 Janusz Dobrowolski
4776 # [0000098] Unable issue of credit note for invoice with removed item lines.
4777 $ /sales/customer_credit_invoice.php
4778 # [0000097] Can't void freehand customer credit note.
4779 $ /sales/includes/db/sales_invoice_db.inc
4780 # Fixed to hide empty credit note lines.
4781 $ /sales/view/view_credit.php
4782 -------------------------------------------------------------------------------
4783
4784 03-Feb-2009 Janusz Dobrowolski
4785 # sql2date around row[date] in due date.
4786 $ /purchasing/inquiry/supplier_inquiry.php
4787 # Bugfix [0000115] once again.
4788 $ /sales/inquiry/sales_orders_view.php
4789 # Division by zero avoided in db_pager
4790 $ /includes/db_pager.inc
4791
4792 02-Feb-2009 Joe Hunt
4793 ! Better layout in Form setup
4794 $ /admin/forms_setup.php
4795 # sql2date around row[date] in due date.
4796 $ /sales/inquiry/customer_inquiry.php
4797
4798 02-Feb-2009 Janusz Dobrowolski
4799 # Fixed initial sort order in pagers
4800 $ /dimensions/inquiry/search_dimensions.php
4801   /includes/db_pager.inc
4802   /purchasing/allocations/supplier_allocation_main.php
4803   /purchasing/inquiry/po_search_completed.php
4804   /purchasing/inquiry/supplier_allocation_inquiry.php
4805   /purchasing/inquiry/supplier_inquiry.php
4806   /sales/allocations/customer_allocation_main.php
4807   /sales/inquiry/customer_allocation_inquiry.php
4808   /sales/inquiry/customer_inquiry.php
4809 # Fixed due date display for invoices.
4810 $ /sales/inquiry/customer_inquiry.php
4811 # Bugfix [0000115] - error on empty table update in fallback mode.
4812 $ /sales/inquiry/customer_allocation_inquiry.php
4813
4814 30-Jan-2009 Joe Hunt
4815 + Outputs/Inputs on tax inquiry as well (why not)
4816 $ /gl/includes/db/gl_db_trans.inc
4817   /gl/inquiry/tax_inquiry.php
4818 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
4819 $ /sql/alter2.1.sql
4820   /sql/en_US-demo.sql
4821   /sql/en_US-new.sql
4822   
4823 29-Jan-2009 Joe Hunt
4824 # A few minor fixes to get the tax report and inquiry right and syncronized
4825 $ /gl/includes/db/gl_db_trans.inc
4826   /gl/inquiry/tax_inquiry.php
4827   /reporting/rep709.php
4828 # Missing parameter to add_trans_tax_details
4829 $ /sales/includes/db/sales_credit_db.inc
4830   /sales/includes/db/sales_delivery_db.inc
4831   /sales/includes/db/sales_invoice_db.inc
4832   
4833 29-Jan-2009 Janusz Dobrowolski
4834 # Changes related to rewrite and optimalization of tax registration
4835 $ /gl/includes/db/gl_db_bank_trans.inc
4836   /gl/includes/db/gl_db_banking.inc
4837   /gl/includes/db/gl_db_trans.inc
4838   /purchasing/includes/db/invoice_db.inc
4839   /purchasing/includes/db/invoice_items_db.inc
4840   /purchasing/view/view_supp_credit.php
4841   /purchasing/view/view_supp_invoice.php
4842   /reporting/rep107.php
4843   /reporting/rep110.php
4844   /reporting/rep709.php
4845   /sales/includes/db/cust_trans_details_db.inc
4846   /sales/includes/db/sales_credit_db.inc
4847   /sales/includes/db/sales_delivery_db.inc
4848   /sales/includes/db/sales_invoice_db.inc
4849   /sales/view/view_credit.php
4850   /sales/view/view_dispatch.php
4851   /sales/view/view_invoice.php
4852   /sql/alter2.1.php
4853   /sql/alter2.1.sql
4854   /taxes/tax_calc.inc
4855   /gl/inquiry/tax_inquiry.php
4856 # Added precheck before system upgrade
4857 $ /admin/inst_upgrade.php
4858 # Reduced delay when ECB currency exrates page is unavailable.
4859 $ /gl/includes/db/gl_db_rates.inc
4860 # Small fixes
4861 $ /inventory/prices.php
4862   /includes/ui/ui_view.inc
4863 # Fixed bug in checks before group delete.
4864 $ /sales/manage/sales_groups.php
4865 # Removing obsolete tax group in GL account definition
4866 $ /gl/includes/db/gl_db_accounts.inc
4867   /gl/manage/gl_accounts.php
4868
4869 28-Jan-2009 Joe Hunt
4870 ! Changes to committed tax report routines.
4871 $ /sales/includes/db/sales_invoice_db.inc
4872   /sales/includes/db/sales_delivery_db.inc
4873   /sales/includes/db/sales_credit_db.inc
4874   /purchasing/includes/db/invoice_db.inc
4875   /reporting/rep709.php
4876   
4877 28-Jan-2009 Joe Hunt
4878 + Copyright notes at top op every source file
4879 $ All files still missing
4880
4881 27-Jan-2009 Joe Hunt
4882 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
4883 $ update_db.php
4884   /sql/en_US-demo.sql
4885 # fixed underline in db pager for sortable columns.
4886 $ /themes/aqua/default.css
4887   /themes/cool/default.css
4888   /themes/default/default.css
4889   
4890 26-Jan-2009 Joe Hunt
4891 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
4892 $ /gl/manage/gl_quick_entries.php
4893   /includes/types.inc
4894   /includes/ui/ui_view.inc
4895 + Added 'inactive' field in most 'catalog' tables.
4896 $ /sql/alter2.1.sql
4897   /sql/en_US-new.sql
4898   /sql/en_US-demo.sql
4899 + Added graphics for cancel. (door-out)
4900   /themes/aqua/images/cancel.png
4901   /themes/cool/images/cancel.png
4902   /themes/default/images/cancel.png
4903
4904 24-Jan-2009 Janusz Dobrowolski
4905 ! Set maximum width for select to avoid broken layout in two column layout.
4906 $ /themes/aqua/default.css
4907   /themes/cool/default.css
4908   /themes/default/default.css
4909 # Voiding tax records included via GL/bank transactions
4910 $ /admin/db/voiding_db.inc
4911   /gl/includes/db/gl_db_bank_trans.inc
4912   /gl/includes/db/gl_db_trans.inc
4913 # Fixed quick entry types values.
4914 $ /includes/types.inc
4915
4916 23-Jan-2009 Joe Hunt
4917 + Added new files in doc subdirectory
4918 $ /doc/attachments.txt
4919   /doc/bank_reconciliation.txt
4920   /doc/dim_on_invoice.txt
4921   /doc/license.txt
4922   /doc/quick_entries.txt
4923   /doc/recurrent_invoice.txt
4924   
4925 22-Jan-2009 Janusz Dobrowolski
4926 # Added attachments to company sub_dirs
4927 $ /update_db.php
4928 # Added hot key for Quick Entries
4929 $ /applications/generalledger.php
4930 # Improved quick entries.
4931 $ /gl/gl_bank.php
4932   /gl/gl_journal.php
4933   /gl/includes/db/gl_db_bank_accounts.inc
4934   /gl/includes/ui/gl_bank_ui.inc
4935   /gl/includes/ui/gl_journal_ui.inc
4936   /includes/types.inc
4937   /includes/ui/items_cart.inc
4938   /gl/manage/gl_quick_entries.php
4939   /includes/ui/ui_lists.inc
4940   /includes/ui/ui_view.inc
4941   /purchasing/supplier_credit.php
4942   /purchasing/supplier_invoice.php
4943   /purchasing/includes/ui/invoice_ui.inc
4944   /sql/alter2.1.sql
4945   /sql/en_US-demo.sql
4946   /sql/en_US-new.sql
4947 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
4948 $ /gl/includes/db/gl_db_banking.inc
4949   /gl/includes/db/gl_db_trans.inc
4950   /purchasing/includes/db/invoice_db.inc
4951   /sales/includes/db/cust_trans_details_db.inc
4952   /taxes/tax_calc.inc
4953 # Allocation bug for cash sales.
4954 $ /sales/includes/db/sales_invoice_db.inc
4955 # Hiding voided gl transactions.
4956 $ /gl/view/gl_trans_view.php
4957 ! Icons removed from form buttons for now.
4958 $ /sales/sales_order_entry.php
4959
4960 20-Jan-2009 Joe Hunt
4961 ! Preparing for installing of extensions
4962 $ installed_extensions.php (new file)
4963   frontaccounting.php
4964   /includes/main.inc
4965 # Bad handling of graphic links in certain browsers
4966   /includes/ui/ui_input.inc
4967   
4968 19-Jan-2009 Joe Hunt
4969 ! Changed direct sales document line descriptions to be editable (via edit link)
4970 $ /sales/sales_order_entry.php
4971   /includes/cart_class.inc
4972   /includes/ui/sales_order_ui.inc
4973 ! Fixed so the printed documents can handle multiple lines of description
4974 $ /reporting/rep107.php
4975   /reporting/rep109.php
4976   /reporting/rep110.php
4977   
4978 17-Jan-2009 Joe Hunt
4979 ! Changed all smaller forms and tables to be uniform. Copyright notes.
4980 $ All files with small forms and tables.
4981
4982 16-Jan-2009 Janusz Dobrowolski
4983 ! Fixed new pager generation on first display.
4984 $ /gl/manage/exchange_rates.php
4985
4986 15-Jan-2009 Joe Hunt
4987 ! Adjustment of db pager width. Copyright notes. 
4988 $ All files with db pager
4989   /db_pager_view.inc
4990   /themes/default/default.css
4991   /themes/aqua/default.css
4992   /themes/cool/default.css
4993
4994 15-Jan-2009 Janusz Dobrowolski
4995 ! Rewritten reconciliation page.
4996 $ /gl/bank_account_reconcile.php
4997   /includes/ui/ui_lists.inc
4998   /sql/alter2.1.php
4999   /sql/alter2.1.sql
5000   /js/reconcile.js (added)
5001 ! Standard mysql separator in date functions
5002 $ /includes/date_functions.inc
5003 + Separated checkbox generation for indirect display use
5004 $ /includes/ui/ui_input.inc
5005 ! Standard checkbox helper use.
5006 $ /sales/inquiry/sales_orders_view.php
5007
5008 14-Jan-2009 Joe Hunt
5009 ! Page reload problem, progress bar in backup/restore, 
5010 $ /admin/backups.php
5011   /admin/display_prefs.php
5012   /includes/lang/language.php
5013   
5014 12-Jan-2009 Joe Hunt
5015 ! Updating install and update helpers
5016 $ install.html
5017   update.html
5018   /install/index.php
5019 # Fixing price formatting of left to allocate
5020 $ /purchasing/allocations/supplier_allocation_main.php
5021   /sales/allocations/customer_allocation_main.php
5022   
5023 11-Jan-2009 Janusz Dobrowolski
5024 ! Added table pager.
5025 $ /admin/view_print_transaction.php
5026 ! Improved check_cells().
5027 $ /includes/ui/ui_input.inc
5028 # Added new attachments per company subdirectory.
5029 $ /admin/create_coy.php
5030 # Added hotkey for reconciliation menu option.
5031 $ /applications/generalledger.php
5032 # Fixed false qoh alerts.
5033 $ /sales/includes/ui/sales_order_ui.inc
5034 # Fixed page title.
5035 $ /sales/manage/sales_points.php
5036
5037 11-Jan-2009 Joe Hunt
5038 ! Changed notice msg to warnings and changed bg color for warning
5039 $ /admin/company_preferences.php
5040   /admin/void_transaction.php
5041   /includes/errors.inc
5042   /inventory/manage/items.php
5043   
5044 10-Jan-2009 Joe Hunt
5045 + Addition of Bank Reconciliation. Author Rob Mallon
5046 $ /applications/generalledger.php 
5047   /gl/bank_account_reconcile.php (new file)
5048   /sql/alter2.1.sql
5049 + Added more fields to suppliers table and fixed PO document
5050 $ /sql/alter2.1.sql
5051   /includes/ui/ui_input.inc (new link_row)
5052   /purchasing/manage/suppliers.php
5053   /reporting/includes/header2.inc
5054   /reporting/rep209.php
5055   
5056 09-Jan-2009 Janusz Dobrowolski
5057 + Added hook file for localized functions.
5058 $ /includes/lang/language.php
5059 ! Removed obsolete local css file inclusion.
5060 $ /includes/page/header.inc
5061 ! Optional params in table_header() added.
5062 $ /includes/ui/ui_controls.inc
5063 ! Added table pager in exchange rates editor.
5064 $ /gl/includes/db/gl_db_rates.inc
5065   /gl/manage/exchange_rates.php
5066 ! Fixed rate column, added width table parameter
5067 $ /includes/db_pager.inc
5068   /includes/ui/db_pager_view.inc
5069 # Added hot key for attachments menu option.
5070 $ /applications/setup.php
5071 # Removed bank_trans_types_db.inc inclusion.
5072 $ /gl/includes/gl_db.inc
5073 - Removed obsolete files
5074 $ /gl/manage/bank_trans_types.php (removed)
5075   /gl/includes/db/bank_trans_types.inc (removed)
5076   /lang/en_US/stylesheet.css (removed)
5077   /lang/new_language_template/stylesheet.css (removed)
5078 - Example picture files moved to company/0
5079 $ /inventory/manage/image (removed)
5080   /inventory/manage/image/0 (removed)
5081   /inventory/manage/image/0/102.jpg (removed)
5082   /inventory/manage/image/0/103.jpg (removed)
5083   /inventory/manage/image/0/104.jpg (removed)
5084
5085 09-Jan-2009 Joe Hunt
5086 ! Changed $path_to_root in report files and stamped copyright
5087 $ All report files
5088 + Added Sales kits to Items price list.
5089 $ /reporting/rep104.php
5090 # Company logo can not be deleted.
5091 $ /admin/company_preferences.php
5092 # Bug [0000107] and [0000108]
5093 $ /inventory/includes/db/items_codes_db.inc
5094   /gl/manage/gl_account_types.php
5095
5096 08-Jan-2009 Joe Hunt
5097 ! Changed attachments to use unique files store instead of blobs
5098 $ /admin/attachments/attachments.php
5099   /sql/alter2.1.sql
5100   
5101 07-Jan-2009 Joe Hunt
5102 ! Changed supplier credit note to only show items for a period, default 30 days back.
5103 $ /purchasing/includes/db/grn_db.inc
5104   /purchasing/includes/invoice_ui.inc
5105   /purchasing/supplier_credit.php
5106   
5107 07-Jan-2009 Janusz Dobrowolski
5108 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
5109 $ /sql/alter2.1.sql
5110 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
5111 $ sales/includes/cart_class.inc
5112 # Fixed error handling in forced upgrade mode.
5113 $ admin/db/maintenance_db.inc
5114 + Added backtrace debugging function;
5115 $ /includes/ui/ui_view.inc
5116
5117 05-Jan-2009 Joe Hunt
5118 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
5119   If there are many invoice items during a year, there would be many rows suggestions.
5120 $ /purchasing/includes/db/grn_db.inc
5121   /purchasing/includes/db/invoice_db.inc
5122   /purchasing/includes/ui/invoice_ui.inc
5123   /purchasing/supplier_credit.php
5124   /purchasing/inquiry/supplier_inquiry.php
5125   /purchasing/view/view_supp_credit.php
5126   
5127 22-Dec-2008 Janusz Dobrowolski
5128 # Fixed item_code database update on item creation.
5129 $ /inventory/includes/db/item_codes_db.inc
5130   /inventory/includes/db/items_db.inc
5131
5132 21-Dec-2008 Joe Hunt
5133 # Minor bugs in layout and quick entries.
5134 $ /Includes/ui/ui_view.inc
5135   /purchasing/includes/ui/invoice_ui.inc
5136   /purchasing/supplier_invoice.php
5137 # Minor bugs in doctext.inc and doctext2.inc
5138 $ /reporting/includes/doctext.inc
5139   /reporting/includes/doctext2.inc
5140   
5141 20-Dec-2008 Joe Hunt
5142 ! Replaced the ajax paging in stock movements with the old file.
5143 $ /inventory/inquiry/stock_movements.php
5144 ! Better layout in big forms
5145 $ /includes/ui/ui_controls.inc
5146
5147 18-Dec-2008 Joe Hunt
5148 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
5149 $ /gl/gl_bank.php
5150   /gl/gl_journal.php
5151   /gl/includes/db/gl_db_banking.inc
5152   /includes/ui/ui_view.inc
5153   /purchasing/supplier_credit.php
5154   /purchasing/supplier_invoice.php
5155   /purchasing/includes/ui/invoice_ui.inc
5156
5157 15-Dec-2008 Janusz Dobrowolski
5158 # [0000085] Fixed session conflicts during document edition in multiply tabs.
5159 $ /sales/includes/cart_class.inc
5160   /sales/includes/sales_ui.inc
5161   /sales/credit_note_entry.php
5162   /sales/customer_credit_invoice.php
5163   /sales/customer_delivery.php
5164   /sales/customer_invoice.php
5165   /sales/sales_order_entry.php
5166   /sales/view/view_sales_order.php
5167 # Fixed initial form values.
5168 $ /sales/manage/recurrent_invoices.php  
5169 ! Code cleanup.
5170 $ /purchasing/view/view_po.php
5171   /sales/includes/ui/sales_credit_ui.inc
5172   /sales/includes/ui/sales_order_ui.inc
5173
5174 12-Dec-2008 Joe Hunt
5175 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
5176 $ /reporting/includes/header2.inc
5177
5178 11-Dec-2008 Joe Hunt
5179 + Two new fields in company table, accumulate_shipping and logal_text
5180   Accumulat shipping is for accumulating shipping on batch invoice
5181   Legal text is a last line legal info on sales invoices.
5182 $ /sql/alter2.1.sql
5183   /admin/db/company_db.inc
5184   /admin/gl_setup.php
5185   /reporting/includes/header2.inc
5186   /sales/customer_invoice.php
5187
5188 10-Dec-2008 Janusz Dobrowolski
5189 # File and line was not displayed for devel error messages.
5190 $ /includes/errors.inc
5191 # Fixed duplicate groups in list selectors.
5192 $ /includes/ui/ui_lists.inc
5193
5194 09-Dec-2008 Joe Hunt
5195 # Bug in document right-margin when more than 1 page.
5196 $ /reporting/includes/header2.inc
5197 ! Changed so input of account type is possible (like classes)
5198 $ /gl/manage/gl_account_types.php
5199   /gl/includes/db/gl_db_account_types.inc
5200   
5201 08-Dec-2008 Janusz Dobrowolski
5202 + Added helpers for list editor F4 calls.
5203 $ /includes/ui/ui_controls.inc
5204   /sales/sales_order_entry.php
5205 + Added development/bugtracking sql trail 
5206 $ /config.php
5207   /sql/alter2.1.sql
5208   /includes/db/connect_db.inc
5209 ! GL accounts in list selector always grouped by type
5210 $ /admin/gl_setup.php
5211   /gl/includes/ui/gl_bank_ui.inc
5212   /gl/includes/ui/gl_journal_ui.inc
5213   /gl/manage/bank_accounts.php
5214   /gl/manage/gl_accounts.php
5215   /gl/manage/gl_quick_entries.php
5216   /includes/ui/ui_lists.inc
5217   /purchasing/includes/ui/invoice_ui.inc
5218   /sales/manage/customer_branches.php
5219 # Fixed Win AltGr issue in hotkeys system.
5220 $ /js/inserts.js
5221 # Fixed sales_items selector for MySql 3.xx compatibility
5222 $ /includes/ui/ui_lists.inc
5223 # Fixed broken syntax in delete_item_code()
5224 $ /inventory/includes/db/items_codes_db.inc
5225 # Additional fixes to foreign/kit codes
5226 $ /inventory/manage/item_codes.php
5227   /inventory/manage/sales_kits.php
5228 ! Merged changes from main trunk up to version 2.0.6 (see below)
5229 $ /config.php
5230   /update.html
5231   /update_db.php
5232   /admin/create_coy.php
5233   /admin/db/maintenance_db.inc
5234   /gl/includes/db/gl_db_banking.inc
5235   /gl/includes/db/gl_db_trans.inc
5236   /includes/banking.inc
5237   /includes/current_user.inc
5238   /manufacturing/view/wo_production_view.php
5239   /purchasing/includes/db/invoice_db.inc
5240   /purchasing/includes/db/supp_payment_db.inc
5241   /purchasing/includes/ui/invoice_ui.inc
5242   /reporting/rep107.php
5243   /reporting/rep109.php
5244   /reporting/rep110.php
5245   /reporting/rep209.php
5246   /reporting/rep302.php
5247   /reporting/rep303.php
5248   /reporting/includes/pdf_report.inc
5249   /sales/customer_delivery.php
5250   /sales/includes/cart_class.inc
5251   /sales/includes/sales_db.inc
5252   /sales/includes/db/payment_db.inc
5253   /sales/includes/db/sales_credit_db.inc
5254   /sales/includes/db/sales_invoice_db.inc
5255   /sales/includes/ui/sales_credit_ui.inc
5256   /sales/includes/ui/sales_order_ui.inc
5257   /sales/view/view_credit.php
5258   /sales/view/view_dispatch.php
5259   /sales/view/view_invoice.php
5260   /sales/view/view_sales_order.php
5261   /taxes/tax_calc.inc
5262 ------------------------------- Release 2.0.6 --------------------------------------------
5263 08-Dec-2008 Joe Hunt
5264 ! New release 2.0.6
5265 $ config.php
5266
5267 05-Dec-2008 Joe Hunt
5268 # [0000095] Bad behaviour of routine number_format and round in Windows.
5269 $ /gl/includes/gl_db_trans.inc
5270   /includes/banking.inc
5271   /includes/current_user.inc
5272   /purchasing/includes/ui/invoice_ui.inc
5273   /reporting/rep107.php
5274   /reporting/rep109.php
5275   /reporting/rep110.php
5276   /reporting/rep209.php
5277   /sales/view/view_credit.php
5278   /sales/view/view_dispatch.php
5279   /sales/view/view_invoice.php
5280   /sales/view/view_sales_order.php
5281
5282 04-Dec-2008 Janusz Dobrowolski
5283 # Check write permissions and create per company subdirectory structure.
5284 $ /update.html
5285   /update_db.php
5286 # Fixed index.php files in new company dirs.
5287 $ /admin/create_coy.php
5288   /admin/db/maintenance_db.inc
5289
5290 04-Dec-2008 Joe Hunt
5291 # [0000095] Inbalance double entry on Documents
5292 $ /gl/includes/db/gl_db_trans.inc
5293   /gl/includes/db/gl_db_banking.inc
5294   /purchasing/includes/db/invoice_db.inc
5295   /purchasing/includes/db/supp_payment_db.inc
5296   /sales/includes/db/payment_db.inc
5297   /sales/includes/db/sales_credit_db.inc
5298   /sales/includes/db/sales_invoice_db.inc
5299   
5300 29-Nov-2008 Joe Hunt
5301 # [0000094] Report does not show items that have 0 qty but have demand qty
5302 $ /reporting/rep302.php
5303   /reporting/rep303.php
5304   
5305 28-Nov-2008 Joe Hunt
5306 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
5307 $ /purchasing/includes/db/invoice_db.inc
5308
5309 27_Nov-2008 Joe Hunt
5310 # [0000092] Stock Sheet Report. Bad Page break.
5311 $ /reporting/includes/pdf_report.inc
5312
5313 26-Nov-2008 Joe Hunt
5314 # [0000091] Tax for 2 decimal places doesn't compute properly
5315 $ /taxes/tax_calc.inc
5316
5317 25-Nov-2008 Janusz Dobrowolski
5318 # [0000084] Low inventory items are not marked properly.
5319 $ /sales/customer_delivery.php
5320 # [0000086] New line added to document sometimes overwrites old one.
5321 $ /sales/includes/cart_class.inc
5322 # [0000087] Change of order date always updates prices.
5323 $ /sales/includes/ui/sales_credit_ui.inc
5324   /sales/includes/ui/sales_order_ui.inc
5325 # Fixed automatic price calculations always on.
5326 $ /sales/includes/sales_db.inc
5327
5328 08-Dec-2008 Joe Hunt
5329 ! Better support for purchasing data (automatic updating from PO receive)
5330 $ /purchasing/includes/db/grn_db.inc
5331   /purchasing/includes/db/invoice_db.inc
5332   /purchasing/includes/db/po_db.inc
5333   /purchasing/includes/ui/invoice_ui.inc
5334   /purchasing/includes/purchasing_db.inc
5335   /reporting/rep209.php
5336
5337 07-Dec-2008 Janusz Dobrowolski
5338 + Added list category grouping.
5339 $ /includes/ui/ui_lists.inc
5340 ! Changed branch/customer invoice address/name selection on reports
5341 $ /reporting/includes/doctext.inc
5342   /reporting/includes/doctext2.inc
5343   /reporting/includes/header2.inc
5344 ! Fixed default delivery address selection
5345 $ /sales/includes/ui/sales_order_ui.inc
5346 + Added delivery links
5347 $ /sales/view/view_invoice.php
5348 # Small syntax fix.
5349 $ /sql/alter2.1.php
5350 # Fixed error handling during upgrade
5351 $ /admin/db/maintenance_db.inc
5352 # Fixed warnings display
5353 $ /includes/errors.inc
5354
5355 08-Dec-2008 Joe Hunt
5356 # Bad and missing parameter to header2 funciton
5357 $ /reporting/rep109.php
5358   /reporting/rep209.php
5359 ! Rerun of invoice_ui.inc
5360 $ /purchasing/includes/ui/invoice_ui.inc
5361
5362 07-Dec-2008 Joe Hunt
5363 ! Better layout. Copyright notes. Mailto links, outer table routines.
5364 $ /admin/company_preferences.php
5365   /admin/display_prefs.php
5366   /admin/gl_setup.php
5367   /admin/users.php
5368   /gl/includes/ui/gl_bank_ui.inc
5369   /gl/includes/ui/gl_journal_ui.inc
5370   /includes/ui_controls.inc
5371   /includes/ui_input.inc
5372   /inventory/adjustments.php
5373   /inventory/transfers.php
5374   /inventory/includes/item_adjustments_ui.inc
5375   /inventory/includes/stock_transfers_ui.inc
5376   /inventory/manage/locations.php
5377   /purchasing/includes/ui/invoice_ui.inc
5378   /purchasing/includes/ui/po_ui.inc
5379   /purchasing/manage/suppliers.php
5380   /purchasing/supplier_credit.php
5381   /purchasing/supplier_invoice.php
5382   /purchasing/supplier_payment.php
5383   /sales/includes/ui/sales_credit_ui.inc
5384   /sales/includes/ui/sales_order_ui.inc
5385   /sales/manage/customer_branches.php
5386   /sales/manage/customers.php
5387   /sales/manage/sales_people.php
5388   /sales/customer_payments.php
5389   
5390 05-Dec-2008 Joe Hunt
5391 + New fields in suppliers, phone, fax, vat no, contact and credit limit
5392 $ /purchasing/suppliers.php
5393   /sql/alter2.1.sql
5394 ! Changed dimension view to show result instead of ledger trans
5395 $ /dimensions/view/view_dimension.php
5396   /dimensions/includes/dimension_ui.inc
5397   
5398 05-Dec-2008 Janusz Dobrowolski
5399 ! Allowed optional ORDER BY option in base db_pager sql query
5400 $ /includes/db_pager.inc
5401 # Small fixes to pager layout
5402 $ /includes/ui/db_pager_view.inc
5403 ! Reusable button code
5404 $ /includes/ui/ui_controls.inc
5405 ! Button helpers moved from ui_controls.inc
5406 $ /includes/ui/ui_input.inc
5407   /includes/ui/ui_controls.inc
5408 # Fixed errors during focus on nonexistent elements
5409 $ /js/utils.js
5410
5411 26-Nov-2008 Janusz Dobrowolski
5412 # Fixed layout of amount_ex() fields with label.
5413 $ /includes/ui/ui_input.inc
5414 # Fixed combo_input for $sql with GROUP BY option
5415 $ /includes/ui/ui_lists.inc
5416
5417 25-Nov-2008 Janusz Dobrowolski
5418 ! Merged all changes from main trunk up to 2.0.5 (see details below)
5419 $ /CHANGELOG.txt
5420   /update.html
5421   /admin/void_transaction.php
5422   /admin/db/voiding_db.inc
5423   /gl/includes/db/gl_db_trans.inc
5424   /gl/inquiry/gl_trial_balance.php
5425   /includes/banking.inc
5426   /includes/ui/ui_input.inc
5427   /includes/ui/ui_view.inc
5428   /manufacturing/manage/bom_edit.php
5429   /purchasing/po_receive_items.php
5430   /purchasing/supplier_credit.php
5431   /purchasing/supplier_invoice.php
5432   /purchasing/supplier_payment.php
5433   /purchasing/includes/purchasing_db.inc
5434   /purchasing/includes/db/invoice_db.inc
5435   /purchasing/includes/db/supp_payment_db.inc
5436   /purchasing/includes/db/supp_trans_db.inc
5437   /purchasing/includes/ui/invoice_ui.inc
5438   /reporting/rep101.php
5439   /reporting/rep106.php
5440   /reporting/rep201.php
5441   /reporting/rep203.php
5442   /reporting/rep209.php
5443   /reporting/rep708.php
5444   /reporting/reports_main.php
5445   /reporting/includes/class.pdf.inc
5446   /sales/customer_payments.php
5447   /sales/allocations/customer_allocate.php
5448   /sales/includes/sales_db.inc
5449   /sales/includes/db/cust_trans_db.inc
5450   /sales/includes/db/payment_db.inc
5451   /sales/view/view_receipt.php
5452 ------------------------------- Release 2.0.5 --------------------------------------------
5453 24-Nov.2008 Joe Hunt
5454 ! Release 2.0.5
5455 $ config.php
5456 ! Changed update.html
5457 $ update.html
5458 # Small bug fixes
5459 $ /reporting/includes/header2.inc
5460   /sales/view/view_receipt.php
5461
5462 20-Nov-2008 Janusz Dobrowolski
5463 # [0000082] Bad js allocation on All/None button press.
5464 $ /sales/allocations/customer_allocate.php
5465
5466 20-Nov-2008 Joe Hunt
5467 # Do not allow editing invoice if allocated > 0
5468 $ /sales/inquiry/customer_inquiry.php
5469
5470 19-Nov-2008 Joe Hunt
5471 + Possibility to view a transaction before final voiding.
5472 $ /admin/void_transaction.php
5473
5474 11-Nov-2008 Janusz Dobrowolski
5475 # Fixed right alignment of amount cells.
5476 $ /includes/ui/ui_input.inc
5477 # Fixed display bug for fully received items and false modify conflicts.
5478 $ /purchasing/po_receive_items.php
5479
5480 10-Nov-2008 Joe Hunt
5481 ! [0000081] Trial Balance again minor changes.
5482 $ /gl/inquiry/gl_trial_balance.php
5483   /reporting/rep708.php
5484
5485 07-Nov-2008 Joe Hunt
5486 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
5487 $ /gl/inquiry/gl_trial_balance.php
5488   /reporting/reports_main.php
5489   /reporting/rep708.php
5490   
5491 03-Nov-2008 Janusz Dobrowolski
5492 # Fixed price priority in automatic calculations.
5493 $ sales/includes/sales_db.inc
5494
5495 30-Oct-2008 Janusz Dobrowolski
5496 # [0000080] BOM elements was not editable after entry.
5497 $ /manufacturing/manage/bom_edit.php
5498
5499 29-Oct-2008 Joe Hunt
5500 # Voiding a supplier invoice/credit note with GL Postings creates a database error
5501 $ /purchasing/includes/db/invoice_db.inc
5502
5503 28-Oct-2008 Joe Hunt
5504 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
5505 $ /admin/db/voiding_db.inc
5506   /sales/inquiry/sales_deliveries_view.php
5507   /sales/inquiry/customer_inquiry.php
5508   
5509 27-Oct-2008 Joe Hunt
5510 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
5511 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
5512 $ /gl/includes/db/gl_db_trans.inc
5513   /includes/banking.inc
5514   /includes/ui/ui_view.inc
5515   /purchasing/supplier_payment.php
5516   /purchasing/includes/purchasing_db.inc
5517   /purchasing/includes/db/supp_payment_db.inc
5518   /purchasing/includes/db/supp_trans_db.inc
5519   /sales/customer_payments.php
5520   /sales/includes/sales_db.inc
5521   /sales/includes/db/cust_trans_db.inc
5522   /sales/includes/db/payment_db.inc
5523 # [0000078] Fixed some reports with wrong exchange rates.
5524 $ /reporting/rep101.php
5525   /reporting/rep106.php
5526   /reporting/rep201.php
5527   /reporting/rep203.php
5528   /reporting/rep209.php
5529 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
5530 $ /purchasing/supplier_invoice.php
5531
5532 24-Oct-2008 Joe Hunt
5533 ! [0000077] Added a total before ending balance in trial balance (also in report)
5534 $ /gl/inquiry/gl_trial_balance.php
5535   /reporting/rep708.php
5536 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
5537   /reporting/includes/class.pdf.inc
5538 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
5539 $ /purchasing/supplier_invoice.php
5540   /purchasing/supplier_credit.php
5541   /purchasing/includes/ui/invoice_ui.inc
5542   
5543 ------------------------------- Release 2.0.4 --------------------------------------------
5544 23-Oct-2008 Joe Hunt
5545 ! Release 2.0.4
5546 25-Nov-2008 Joe Hunt
5547 ! Inserted Copyright Notice and fixed graphic items
5548 $ /access/login.php
5549   /access/logout.php
5550   /admin/attachments.php
5551   /admin/backups.php
5552   /admin/change_current_user_password.php
5553   /admin/db/company_db.inc
5554   /admin/db/maintenence_db.inc
5555   /admin/db/printers_db.inc
5556   /admin/db/users_db.inc
5557   /admin/db/v_banktrans.inc
5558   /admin/db/voiding_db.inc
5559   /admin/display_prefs.php
5560   /admin/fiscalyears.php
5561   /admin/forms_setup.php
5562   /admin/gl_setup.php
5563   /admin/inst_upgrade.php
5564   /admin/payment_terms.php
5565   /admin/print_profiles.php
5566   /admin/printers.php
5567   /admin/shipping_companies.php
5568   /admin/users.php
5569   /admin/view_print_transaction.php
5570   /admin/void_transaction.php
5571   /gl/gl_journal.php
5572   /gl/includes/ui/gl_bank_ui.inc
5573   /gl/includes/ui/gl_journal_ui.inc
5574   /gl/inquiry/bank_inquiry.php
5575   /gl/inquiry/tax_inquiry.php
5576   /gl/manage/bank_accounts.php
5577   /includes/ui/ui_controls.inc
5578   /reporting/includes/pdf_report.inc
5579   /reporting/rep709.php
5580   /sales/includes/ui/sales_credit_ui.inc
5581   /sql/alter2.1.php
5582   
5583 24-Nov-2008 Janusz Dobrowolski
5584 + Added alias/foreign item codes and sales kits support.
5585 $ /applications/inventory.php
5586   /includes/ui/ui_lists.inc
5587   /inventory/prices.php
5588   /inventory/includes/inventory_db.inc
5589   /inventory/includes/db/items_category_db.inc
5590   /inventory/includes/db/items_db.inc
5591   /inventory/manage/items.php
5592   /inventory/includes/db/items_codes_db.inc (new)
5593   /inventory/manage/item_codes.php (new)
5594   /inventory/manage/sales_kits.php (new)
5595   /sales/includes/sales_db.inc
5596   /sales/includes/ui/sales_order_ui.inc
5597 ! Added decimals to get_item_edit_info() return (sql usage optimization).
5598 $ /includes/db/inventory_db.inc
5599   /inventory/includes/item_adjustments_ui.inc
5600   /inventory/includes/stock_transfers_ui.inc
5601   /manufacturing/includes/work_order_issue_ui.inc
5602   /purchasing/includes/ui/po_ui.inc
5603   /sales/includes/ui/sales_credit_ui.inc
5604 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
5605 $ /includes/ui/ui_input.inc
5606 # Fixed _vd() debug function for use also in ajax mode.
5607 $ /includes/ui/ui_view.inc
5608 ! Changed foreign column name to avoid mysql syntax problems, added category.
5609 $ /sql/alter2.1.sql
5610   /sql/alter2.1.php
5611 # Fixed unconsistent units of measure.
5612 $ /sql/en_US-demo.sql
5613   /sql/en_US-new.sql
5614
5615 24-Nov-2008 Joe Hunt
5616 ! Preparing for graphic Links
5617 $ config.php
5618   /includes/ui/ui_input.inc
5619   /sales/sales_order_entry.php
5620   /sales/includes/ui/sales_order_ui.inc
5621   /themes/aqua/images/ok.gif
5622   /themes/cool/images/ok.gif
5623   /themes/default/images/ok.gif
5624 # Small layout bug in header2.inc
5625 $ /reporting/includes/header2.inc
5626 # Small layout bug in report bank statement
5627 $ /reporting/rep601.php
5628 # Restriction on links
5629 $ /sales/inquiry/customer_inquiry.php
5630
5631 22-Nov-2008 Joe Hunt
5632 + Preparing for Graphic Links final.Optimized.
5633 $ config.php
5634   /admin/create_coy.php
5635   /admin/inst_lang.php
5636   /admin/inst_module.php
5637   /dimensions/inquiry/search_dimensions.php
5638   /includes/ui/ui_controls.inc
5639   /includes/ui/ui_view.inc
5640   /includes/db_pager_view.inc
5641   /manufacturing/search_work_orders.php
5642   /purchasing/inquiry/po_search.php
5643   /purchasing/inquiry/po_search_completed.php
5644   /purchasing/inquiry/supplier_allocation_inquiry.php
5645   /purchasing/allocations/supplier_allocation_main.php
5646   /reporting/includes/reporting.inc
5647   /sales/allocations/customer_allocation_main.php
5648   /sales/inquiry/customer_allocation_inquiry.php
5649   /sales/inquiry/customer_inquiry.php
5650   /sales/inquiry/sales_orders_view.php
5651   /sales/inquiry/sales_deliveries_view.php
5652   /themes/default/images/receive.gif (new file)
5653   /themes/aquat/images/receive.gif (new file)
5654   /themes/cool/images/receive.gif (new file)
5655   
5656   
5657 21-Nov-2008 Joe Hunt
5658 + Preparing for Graphic Links instead of Text Links (user display option, default)
5659   (new field in 0_users, graphic_links)
5660 $ config.php
5661   /admin/display_prefs.php
5662   /admin/create_coy.php
5663   /admin/inst_lang.php
5664   /admin/inst_module.php
5665   /admin/db/users_db.inc
5666   /includes/current_user.inc
5667   /includes/prefs/userprefs.inc
5668   /includes/ui/ui_controls.inc
5669   /includes/ui/ui_input.inc
5670   /includes/ui/ui_view.inc
5671   /reporting/includes/reporting.inc
5672   /sql/alter2.1.sql 
5673   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
5674           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
5675   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
5676           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
5677   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
5678           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
5679   
5680 20-Nov-2008 Joe Hunt
5681 + Added new AGPL license file
5682 $ /doc/license.txt (new file)
5683
5684 19-Nov-2008 Janusz Dobrowolski
5685 # Fixed error handling during database upgrade in normal and forced mode.
5686 $ /admin/db/maintenance_db.inc
5687 ! Additions needed for foreign item codes support.
5688 $ /sql/alter2.1.php
5689   /sql/alter2.1.sql
5690
5691 19-Nov-2008 Joe Hunt
5692 ! Changed the default header2.inc.
5693 $ /reporting/includes/header2.inc
5694
5695 18-Nov-2008 Janusz Dobrowolski
5696 + System upgrade page for site admins
5697 $ /admin/db/maintenance_db.inc
5698   /applications/setup.php
5699   /admin/inst_upgrade.php       (new)
5700   /sql/alter2.1.php             (new)
5701 ! Added $tbpref parameter to get_user_prefs()
5702 $ /admin/db/company_db.inc
5703 # Next fixes to db_pager behaviour.
5704 $ /includes/db_pager.inc
5705   /includes/ui/db_pager_view.inc
5706   /dimensions/inquiry/search_dimensions.php
5707   /inventory/inquiry/stock_movements.php
5708   /manufacturing/search_work_orders.php
5709   /manufacturing/inquiry/where_used_inquiry.php
5710   /purchasing/allocations/supplier_allocation_main.php
5711   /purchasing/inquiry/po_search.php
5712   /purchasing/inquiry/po_search_completed.php
5713   /purchasing/inquiry/supplier_allocation_inquiry.php
5714   /purchasing/inquiry/supplier_inquiry.php
5715   /sales/allocations/customer_allocation_main.php
5716   /sales/inquiry/customer_allocation_inquiry.php
5717   /sales/inquiry/customer_inquiry.php
5718   /sales/inquiry/sales_deliveries_view.php
5719   /sales/inquiry/sales_orders_view.php
5720
5721 16-Nov-2008 Janusz Dobrowolski
5722 ! Rewritten for paged query results.
5723 $ /inventory/inquiry/stock_movements.php
5724 + Added optional footer and header in db_pager, simplified usage.
5725 $ /includes/db_pager.inc
5726   /includes/ui/db_pager_view.inc
5727 ! Code cleanup.
5728 $ /dimensions/inquiry/search_dimensions.php
5729   /manufacturing/search_work_orders.php
5730   /manufacturing/inquiry/where_used_inquiry.php
5731   /purchasing/inquiry/po_search.php
5732   /purchasing/inquiry/po_search_completed.php
5733   /purchasing/inquiry/supplier_allocation_inquiry.php
5734   /purchasing/inquiry/supplier_inquiry.php
5735   /sales/inquiry/customer_allocation_inquiry.php
5736   /sales/inquiry/customer_inquiry.php
5737   /sales/inquiry/sales_deliveries_view.php
5738   /sales/inquiry/sales_orders_view.php
5739
5740 16-Nov-2008 Joe Hunt
5741 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
5742 $ /admin/attachments.php (new file)
5743   /applications/setup.php
5744   /purchasing/supplier_credit,php
5745   /purchasing/supplier_invoice.php
5746   /sql/alter2.1.sql
5747 # Minor bug in view_print_transactions.php
5748 $ /admin/view_print_transactions.php
5749
5750 15-Nov-2008 Joe Hunt
5751 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
5752 $ /gl/gl_bank.php
5753   /gl/gl_journal.php
5754   /gl/includes/db/gl_db_bank_accounts.inc
5755   /gl/includes/ui/gl_bank_ui.inc
5756   /gl/includes/ui/gl_journal_ui.inc
5757   /includes/ui/ui_lists.inc
5758   
5759 15-Nov-2008 Joe Hunt
5760 + Added Tax Inquiry in Banking and General Ledger tab.
5761 $ /applications/generalledger.php
5762   /gl/inquiry/tax_inquiry.php (new file)
5763   
5764 14-Nov-2008 Joe Hunt
5765 + Added Sales Groups and Recurrent Invoices.
5766 $ /applications/customers.php
5767   /includes/ui/ui_lists.inc
5768   /reporting/includes/reporting.inc
5769   /reporting/rep108.php
5770   /sales/includes/db/branches_db.inc
5771   /sales/includes/db/sales_credit_db.inc
5772   /sales/includes/db/sales_delivery_db.inc
5773   /sales/includes/db/sales_invoice_db.inc
5774   /sales/inquiry/sales_orders_view.php
5775   /sales/manage/customer_branches.php
5776   /sales/manage/customers.php
5777   /sql/alter2.1.sql
5778   /sales/create_recurrent_invoices.php (new file)
5779   /sales/manage/recurrent_invoices.php (new file)
5780   /sales/manage/sales_groups.php (new file)
5781
5782 13-Nov-2008 Janusz Dobrowolski
5783 ! Rewritten for paged query results.
5784 $ /dimensions/inquiry/search_dimensions.php
5785 # Removed obsolete dimension list submit_on_change option.
5786 $ /sales/includes/ui/sales_order_ui.inc
5787   /sales/credit_note_entry.php
5788   /sales/includes/ui/sales_credit_ui.inc
5789
5790 12-Nov-2008 Janusz Dobrowolski
5791 ! Rewritten for paged query results.
5792 $ /manufacturing/search_work_orders.php
5793   /manufacturing/inquiry/where_used_inquiry.php
5794   /purchasing/allocations/supplier_allocation_main.php
5795   /sales/allocations/customer_allocation_main.php
5796 ! Code reorganization to reuse sql query by db_pager.
5797   /purchasing/includes/db/supp_trans_db.inc
5798   /purchasing/includes/db/suppalloc_db.inc
5799   /sales/includes/db/custalloc_db.inc
5800 ! Added $echo parameter to view_stock_status()
5801 $ /includes/ui/ui_view.inc
5802 # Fixed sql query (duplicated rows in query result)
5803 $ /sales/inquiry/customer_inquiry.php
5804 # Fixed bom selection via $_GET['stock_id']
5805 $  /manufacturing/manage/bom_edit.php
5806
5807 12-Nov-2008 Joe Hunt
5808 ! Added dimension entries in delivery and invoice forms
5809 $ /includes/ui/ui_lists.inc
5810   /sales/credit_note_entry.php
5811   /sales/includes/cart_class.inc
5812   /sales/includes/db/cust_trans_db.inc
5813   /sales/includes/db/sales_credit_db.inc
5814   /sales/includes/db/sales_delivery_db.inc
5815   /sales/includes/db/sales_invoice_db.inc
5816   /sales/includes/db/sales_order_db.inc
5817   /sales/includes/sales_db.inc
5818   /sales/includes/ui/sales_credit_ui.inc
5819   /sales/includes/ui/sales_order_ui.inc
5820   /sales/sales_order_entry.php
5821   /sql/alter2.1.sql
5822   
5823 12-Nov-2008 Janusz Dobrowolski
5824 ! Changed db_pager API for inserted columns.
5825 $ /includes/db_pager.inc
5826   /includes/ui/db_pager_view.inc
5827 ! Fixed $cols according to api change.
5828 $ /purchasing/inquiry/supplier_inquiry.php
5829   /sales/inquiry/customer_allocation_inquiry.php
5830   /sales/inquiry/customer_inquiry.php
5831   /sales/inquiry/sales_deliveries_view.php
5832   /sales/inquiry/sales_orders_view.php
5833 ! Rewritten for paged query results.
5834 $ /purchasing/inquiry/po_search.php
5835   /purchasing/inquiry/po_search_completed.php
5836   /purchasing/inquiry/supplier_allocation_inquiry.php
5837
5838 10-Nov-2008 Janusz Dobrowolski
5839 # Suppressed page update after import errors
5840 $ /admin/backups.php
5841 # More fail safe db_import()
5842 $ /admin/db/maintenance_db.inc
5843 # Added check for POS relations before account delete.
5844 $ /gl/manage/bank_accounts.php
5845 # Fixed for MySQL <4.0.18, removed bank_trans_types
5846 $ /sql/alter2.1.sql
5847 # Fixed page update after branch/customer change.
5848 $ /sales/includes/ui/sales_order_ui.inc
5849
5850 10-Nov-2008 Joe Hunt
5851 ! changing the default.css style sheets to handle the new navibar/buttons
5852 $ /themes/default/default.css 
5853   /themes/aqua/default.css
5854   /themes/cool/default.css
5855   /themes/cool/images/sort_asc.gif
5856   /themes/cool/images/sort_desc.gif
5857   
5858 10-Nov-2008 Joe Hunt
5859 ! Changed Bank Statement Report in accourding to Bank Account Change
5860 $ /reporting/rep601.php
5861   /reporting/includes/reports_classes.inc
5862 # Removed Type header from bank inquiry.
5863   /gl/inquiry/bank_inquiry.php
5864   
5865 09-Nov-2008 Janusz Dobrowolski
5866 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
5867 $ /applications/generalledger.php
5868   /gl/bank_transfer.php
5869   /gl/gl_bank.php
5870   /gl/includes/db/gl_db_bank_accounts.inc
5871   /gl/includes/db/gl_db_bank_trans.inc
5872   /gl/includes/db/gl_db_banking.inc
5873   /gl/includes/db/gl_db_trans.inc
5874   /gl/includes/ui/gl_bank_ui.inc
5875   /gl/inquiry/bank_inquiry.php
5876   /gl/manage/bank_accounts.php
5877   /gl/view/bank_transfer_view.php
5878   /gl/view/gl_deposit_view.php
5879   /gl/view/gl_payment_view.php
5880   /includes/banking.inc
5881   /includes/data_checks.inc
5882   /includes/types.inc
5883   /includes/ui/ui_lists.inc
5884   /purchasing/supplier_payment.php
5885   /purchasing/includes/db/supp_payment_db.inc
5886   /purchasing/includes/db/supp_trans_db.inc
5887   /purchasing/view/view_supp_payment.php
5888   /sales/customer_payments.php
5889   /sales/includes/db/payment_db.inc
5890   /sales/includes/db/sales_invoice_db.inc
5891   /sales/view/view_receipt.php
5892   /sql/alter2.1.sql
5893 ! Fixed session name for multiuser debuging tests.
5894   /includes/lang/language.php
5895 ! Preparing to paged table view in customer_allocation_main.php 
5896 $ /sales/includes/db/cust_trans_db.inc
5897   /sales/includes/db/custalloc_db.inc
5898 # Small fix to avoid sql conflicts
5899 $ /sales/includes/db/sales_points_db.inc
5900 # Changes to POS addition related to above changes.
5901 $ /includes/ui/ui_lists.inc
5902   /sales/includes/db/sales_points_db.inc
5903   /sales/manage/sales_points.php
5904   /sql/alter2.1.sql
5905
5906 09-Nov-2008 Joe Hunt
5907 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
5908 $ /includes/ui/ui_lists.inc 
5909   /includes/ui/ui_input.inc 
5910   /gl/gl_bank.php
5911   /gl/includes/db/gl_db_bank_accounts.inc
5912   /gl/includes/ui/gl_bank_ui.inc
5913   /gl/manage/gl_quick_entries.php
5914 ! New table, 0:quick_entry_lines, change to 0_quick_entries
5915 $ /sql/alter2.1.sql
5916
5917 08-Nov-2008 Janusz Dobrowolski
5918 ! Rewritten for paged query results.
5919 $ /purchasing/inquiry/supplier_inquiry.php
5920 # Fixed broken table content after customer selector change.
5921 $ /sales/inquiry/customer_allocation_inquiry.php
5922   /sales/inquiry/customer_inquiry.php
5923   /sales/inquiry/sales_deliveries_view.php
5924   /sales/inquiry/sales_orders_view.php
5925
5926 05-Nov-2008 Janusz Dobrowolski
5927 ! Changed dbpager API.
5928 $ /includes/ui/db_pager_view.inc
5929 # Polishing db_pager code.
5930 $ /includes/db_pager.inc
5931 + Added array_replace() and array_append() helpers.
5932 $ /includes/main.inc
5933 # Fixed multiply sales document view links.
5934 $ /includes/ui/ui_view.inc
5935 ! Rewritten for paged query results.
5936 $ /sales/inquiry/customer_allocation_inquiry.php
5937   /sales/inquiry/customer_inquiry.php
5938   /sales/inquiry/sales_deliveries_view.php
5939 ! Code cleanup.
5940 $ /sales/inquiry/sales_orders_view.php
5941
5942 04-Nov-2008 Janusz Dobrowolski
5943 + Added db_pager widget for paged/sorted sql query display.
5944 $ /includes/db_pager.inc (New)
5945   /includes/ui/db_pager_view.inc (New)
5946   /themes/aqua/images/sort_asc.gif (New)
5947   /themes/aqua/images/sort_desc.gif (New)
5948   /themes/aqua/images/sort_none.gif (New)
5949   /themes/cool/images/sort_asc.gif (New)
5950   /themes/cool/images/sort_desc.gif (New)
5951   /themes/cool/images/sort_none.gif (New)
5952   /themes/default/images/sort_asc.gif (New)
5953   /themes/default/images/sort_desc.gif (New)
5954   /themes/default/images/sort_none.gif (New)
5955   /themes/default/default.css
5956   /themes/aqua/default.css
5957 + Added query size user preference.
5958 $ /admin/display_prefs.php
5959   /admin/db/users_db.inc
5960   /includes/current_user.inc
5961   /includes/prefs/userprefs.inc
5962   /sql/alter2.1.sql
5963 + Added helper functions for array manipulation.
5964 $ /includes/main.inc
5965 + Added mysql_fetch_assoc() wrapper.
5966 $ /includes/db/connect_db.inc
5967 ! Paged query result.
5968 $ /sales/inquiry/sales_orders_view.php
5969 # Two smaller fixes.
5970 $ /js/inserts.js
5971
5972 31-Oct-2008 Janusz Dobrowolski
5973 + POS and cash sale support.
5974 $ /admin/users.php
5975   /admin/db/users_db.inc
5976   /applications/setup.php
5977   /includes/current_user.inc
5978   /includes/ui/ui_lists.inc
5979   /sales/sales_order_entry.php
5980   /sales/includes/cart_class.inc
5981   /sales/includes/sales_db.inc
5982   /sales/includes/ui/sales_order_ui.inc
5983   /sales/manage/sales_points.php (New)
5984   /sales/includes/db/sales_points_db.inc (New)
5985   /sales/includes/cart_class.inc
5986   /sales/includes/db/sales_invoice_db.inc
5987   /sales/includes/db/sales_order_db.inc
5988   /sql/alter2.1.sql
5989 # Fixed focus after error display.
5990 $ /js/utils.js
5991 # Fixed buggy output when SetLineWidth is used before first AddPage call.
5992 $ /reporting/includes/tcpdf.php
5993 # Fixed sign in payment view.
5994 $ /sales/view/view_receipt.php
5995 # Fixed missing hotkeys support for print links.
5996 $ /reporting/includes/reporting.inc
5997
5998 30-Oct-2008 Joe Hunt
5999 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
6000 $ /applications/generalledger.php 
6001   /includes/data_checks.inc
6002   /includes/types.inc
6003   /includes/ui/ui_lists.inc
6004   /gl/gl_bank.php
6005   /gl/includes/db/gl_db_bank_accounts.inc
6006   /gl/includes/ui/gl_bank_ui.inc
6007   /gl/manage/gl_quick_entries.php
6008   /sales/manage/customer_branches.php
6009 ! New table, 0_quick_entries
6010 $ /sql/alter2.1.sql
6011 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
6012 $ /gl/manage/gl_accounts.php
6013
6014 24-Oct-2008 Janusz Dobrowolski
6015 ! Added hotkeys to final menu options.
6016 $ /dimensions/dimension_entry.php
6017   /gl/bank_transfer.php
6018   /gl/gl_bank.php
6019   /gl/gl_journal.php
6020   /inventory/adjustments.php
6021   /inventory/transfers.php
6022   /manufacturing/work_order_add_finished.php
6023   /manufacturing/work_order_issue.php
6024   /manufacturing/work_order_release.php
6025   /purchasing/po_entry_items.php
6026   /purchasing/po_receive_items.php
6027   /purchasing/supplier_payment.php
6028   /sales/credit_note_entry.php
6029   /sales/customer_credit_invoice.php
6030   /sales/customer_invoice.php
6031   /sales/customer_payments.php
6032   /sales/sales_order_entry.php
6033 # Fixed TCPDF errors display.
6034 $ /reporting/includes/tcpdf.php
6035 # Fixed page position after message display.
6036 $  /js/utils.js
6037
6038 23-Oct-2008 Janusz Dobrowolski
6039 + Improved report module performance, also usable without javascript.
6040 $ /reporting/reports_main.php
6041   /reporting/includes/class.pdf.inc
6042   /reporting/includes/pdf_report.inc
6043   /reporting/includes/reports_classes.inc
6044   /reporting/includes/header2.inc
6045 + Hotkey support for viewer links.
6046 $ /includes/ui/ui_view.inc
6047   /js/inserts.js
6048 + Added purchase order printing after entry.
6049 $ /purchasing/po_entry_items.php
6050 + Added hotkeys to credit note final menu.
6051 $ /sales/credit_note_entry.php
6052 # Fixed submit button for IE7
6053 $ /includes/ui/ui_input.inc
6054 # Fixed ajax popup flicker.
6055 $ /js/utils.js
6056 # Fix after 2.0.4 merge
6057 $ /sales/inquiry/sales_orders_view.php
6058
6059 23-Oct-2008 Joe Hunt
6060 ! Merging the changes up to 2-0-4
6061 $ /purchasing/supplier_invoice.php
6062   /purchasing/supplier_credit.php
6063   /purchasing/includes/db/invoice_db.inc
6064   /purchasing/includes/db/grn_db.inc
6065   /purchasing/includes/ui/invoice_ui.inc
6066   /purchasing/supplier_invoice_grns.php (File removed)
6067   /purchasing/supplier_credit_grns.php (File removed)
6068   /purchasing/supplier_trans_gl.php (File removed)
6069   /gl/inquiry/gl_trial_balance.php
6070   /gl/inquiry/gl_account_inquiry.php
6071   /reporting/rep704.php
6072   /reporting/rep708.php
6073   /sql/en_US-demo.sql
6074   /sales/includes/ui/sales_order_ui.inc
6075   /sales/inquiry/sales_orders_view.php
6076   
6077 20-Oct-2008 Janusz Dobrowolski
6078 # Fix for pdf reports (php 5.2.4 issue)
6079 $ /reporting/includes/pdf_report.inc
6080
6081 19-Oct-2008 Janusz Dobrowolski
6082 + User interface mode (full vs fallback) detected and set on login
6083 $ /access/login.php
6084   /includes/current_user.inc
6085   /includes/session.inc
6086   /includes/ui/ui_input.inc
6087   /includes/ui/ui_lists.inc
6088 + More sales documents available for printing from inquiry page.
6089 $ /sales/inquiry/customer_inquiry.php
6090   /reporting/includes/header2.inc
6091 ! Changed version info.
6092 $ /config.php
6093 # Fixed ajax popup/redirection.
6094 $ /reporting/includes/pdf_report.inc
6095   /includes/ajax.inc
6096
6097 17-Oct-2008 Janusz Dobrowolski
6098 + Added ajax request indicator.
6099 $ /js/utils.js
6100   /themes/aqua/renderer.php
6101   /themes/aqua/images/ajax-loader.gif (new)
6102   /themes/cool/renderer.php
6103   /themes/cool/images/ajax-loader.gif (new)
6104   /themes/default/renderer.php
6105   /themes/default/images/ajax-loader.gif (new)
6106 + Added optional popup for pdf reports display.
6107 $ /admin/display_prefs.php
6108   /admin/users.php
6109   /admin/db/users_db.inc
6110   /includes/current_user.inc
6111   /includes/prefs/userprefs.inc
6112   /reporting/includes/pdf_report.inc
6113   /sql/alter2.1.sql
6114 # Changed message for missing currency rate.
6115 $ /includes/banking.inc
6116 # Fixed submit/button behaviour.
6117 $ /js/inserts.js
6118 # Fixed canceling order.
6119 $ /sales/sales_order_entry.php
6120 # Fixed typo in css
6121 $ /themes/aqua/default.css
6122 # Fixed pdf_debug mode
6123 $ /reporting/includes/reporting.inc
6124   /reporting/includes/reports_classes.inc
6125
6126 15-Oct-2008 Janusz Dobrowolski
6127 + Added remote printing support
6128 $ /admin/print_profiles.php (new)
6129   /admin/printers.php (new)
6130   /admin/db/printers_db.inc (new)
6131   /reporting/prn_redirect.php (new)
6132   /reporting/includes/printer_class.inc (new)
6133   /sql/alter2.1.sql (new)
6134   /config.php
6135   /admin/display_prefs.php
6136   /admin/users.php
6137   /admin/db/users_db.inc
6138   /applications/setup.php
6139   /includes/current_user.inc
6140   /includes/prefs/userprefs.inc
6141   /includes/ui/ui_lists.inc
6142   /js/inserts.js
6143   /js/utils.js
6144   /reporting/rep109.php
6145   /reporting/reports_main.php
6146   /reporting/includes/pdf_report.inc
6147   /reporting/includes/reporting.inc
6148   /reporting/includes/reports_classes.inc
6149 !Fixes related to changed printing api.
6150 $ /admin/view_print_transaction.php
6151   /purchasing/inquiry/po_search.php
6152   /purchasing/inquiry/po_search_completed.php
6153   /sales/customer_credit_invoice.php
6154   /sales/customer_delivery.php
6155   /sales/customer_invoice.php
6156   /sales/sales_order_entry.php
6157   /sales/inquiry/customer_inquiry.php
6158   /sales/inquiry/sales_deliveries_view.php
6159   /sales/inquiry/sales_orders_view.php
6160 + Added optional id parameter for label helpers; added value for buttons.
6161 $ /includes/ui/ui_input.inc
6162 + Added ajax popup screen command.
6163 $ /includes/ajax.inc
6164 # Skipping index.php file during flush_dir()
6165 $ /includes/main.inc
6166
6167 06-Oct-2008 Janusz Dobrowolski
6168 + Menu hotkeys system implementation.
6169 $ /includes/page/header.inc
6170   /includes/ui/ui_controls.inc
6171   /includes/ui/ui_input.inc
6172   /js/JsHttpRequest.js
6173   /js/inserts.js
6174   /js/utils.js
6175   /reporting/includes/reports_classes.inc
6176   /sales/sales_order_entry.php
6177   /sales/manage/customers.php
6178   /themes/aqua/default.css
6179   /themes/aqua/renderer.php
6180   /themes/cool/default.css
6181   /themes/cool/renderer.php
6182   /themes/default/default.css
6183   /themes/default/renderer.php
6184 + Access keys added to menu options strings.
6185 $ /config.php
6186   /applications/customers.php
6187   /applications/dimensions.php
6188   /applications/generalledger.php
6189   /applications/inventory.php
6190   /applications/manufacturing.php
6191   /applications/setup.php
6192   /applications/suppliers.php
6193   /reporting/reports_main.php
6194
6195 ------------------------------- Release 2.0.3 --------------------------------------------
6196 06-Oct-2008 Joe Hunt
6197 ! Release 2.0.3
6198 $ config.php
6199 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
6200 $ /inventory/inquiry/stock_movements.php
6201
6202 05-Oct-2008 Janusz Dobrowolski
6203 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
6204 $ /sales/includes/cart_class.inc
6205   /sales/includes/sales_db.inc
6206   /sales/includes/db/sales_credit_db.inc
6207   /sales/includes/db/sales_delivery_db.inc
6208   /sales/includes/db/sales_invoice_db.inc
6209 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
6210 $ /sales/manage/customers.php
6211
6212 04-Oct-2008 Joe Hunt
6213 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
6214 $ /admin/db/voiding_db.inc
6215 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
6216 $ /inventory/includes/db/item_adjust_db.inc
6217
6218 01-Oct-2008 Joe Hunt
6219 # When deleting the last module in FA a parce error arose:
6220 $ /admin/inst_module.php
6221   /admin/inst_lang.php
6222
6223 30-Sep-2008 Janusz Dobrowolski
6224 # Bug [0000067] Settled supplier documents were displayed as overdued.
6225 $ /purchasing/inquiry/supplier_inquiry.php
6226   /purchasing/inquiry/supplier_allocation_inquiry.php
6227 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
6228 $ /sales/allocations/customer_allocation_main.php
6229
6230 29-Sep-2008 Janusz Dobrowolski
6231 # Bug [0000065] Changing item type during adding new item caused record reset.
6232 $ /inventory/manage/items.php
6233
6234 26-Sep-2008 Joe Hunt
6235 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
6236 $ /sales/includes/db/sales_credit_db.inc
6237
6238 26-Sep-2008 Janusz Dobrowolski
6239 # Bug [0000062] Delivery Modifitication - duplicated tax details.
6240 $ /sales/includes/db/sales_delivery_db.inc
6241
6242 25-Sep-2008 Joe Hunt
6243 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
6244   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
6245 $ /gl/gl_budget.php
6246   /includes/db/comments_db.inc
6247   /inventory/cost_update.php
6248   /purchasing/includes/db/supp_trans_db.inc
6249   /sales/includes/db/cust_trans_db.inc
6250 # Bug [0000060] table prefix error message and inconsistency at install
6251 $ /admin/db/maintenance_db.inc
6252   /install/index.php
6253   /install/save.php
6254 # Bug [0000061] Delivery Modifitication (standard cost change)
6255 $ /sales/includes/db/sales_delivery_db.inc
6256
6257 ------------------------------- Release 2.0.2 --------------------------------------------
6258 23-Sep-2008 Joe Hunt
6259 ! Release 2.0.2
6260 $ config.php
6261 ! Increased time_out to 3 minutes.
6262 $ /install/save.php
6263
6264 23-Sep-2008 Joe Hunt
6265 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
6266 $ /sales/sales_order_entry.php
6267
6268 21-Sep-2008 Janusz Dobrowolski
6269 + Added submit_on_change option for date fields
6270 $ /includes/ui/ui_input.inc
6271 + Automatic exchange rate update after document date change
6272 $ /gl/bank_transfer.php
6273   /gl/gl_bank.php
6274   /gl/includes/db/gl_db_rates.inc
6275   /gl/includes/ui/gl_bank_ui.inc
6276   /includes/banking.inc
6277   /includes/ui/ui_view.inc
6278   /purchasing/supplier_payment.php
6279   /sales/customer_payments.php
6280   /sales/includes/cart_class.inc
6281 # Sales/purchase terms update after document date change [0000058]
6282 $ /purchasing/includes/ui/invoice_ui.inc
6283   /purchasing/includes/ui/po_ui.inc
6284   /sales/customer_invoice.php
6285 # Fixed edit line total, price update after date change
6286 $ /sales/includes/ui/sales_credit_ui.inc
6287   /sales/includes/ui/sales_order_ui.inc
6288 # Fixed unneeded page reload on enter key in text inputs
6289 $ /js/inserts.js
6290 # Fixed session variables conflicts with some third party software (e.g. XRMS)
6291 $ /includes/lang/language.php
6292 # Fixed calendar flicker, removed buttons from exchange_rate_display()
6293 $ /includes/ui/ui_view.inc
6294 ! Default delivery required by changed to 1 day.
6295 $ /includes/prefs/sysprefs.inc
6296 # Small bug fix 
6297 $ /sales/includes/sales_db.inc
6298
6299 20-Sep-2008 Joe Hunt
6300 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
6301 $ /admin/gl_setup.php
6302   /admin/db/company_db
6303   /includes/banking.inc
6304   /purchasing/allocations/supplier_allocate.php
6305   /purchasing/includes/db/suppalloc_db.inc
6306   /sales/allocations/customer_allocate.php
6307   /sales/includes/db/custalloc_db.inc
6308   /sales/includes/db/payment_db.inc
6309   /sales/includes/db/sales_credit_db.inc
6310 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
6311   /reporting/includes/tcpdf.php
6312 ! Layout adjustments
6313   /dimensions/includes/dimensions_ui.inc
6314   /dimensions/view/view_dimension.php
6315   /inventory/view/view_adjustment.php
6316   /manufacturing/view/work_order_view.php
6317   
6318 18-Sep-2008 Janusz Dobrowolski
6319 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
6320 $ /index.php
6321   /includes/ui/ui_controls.inc
6322   /includes/ui/ui_input.inc
6323   /includes/ui/ui_lists.inc
6324   /js/inserts.js
6325 + Add/view on F4 in customer/supplier selectors
6326 $ /gl/gl_bank.php
6327 + Add/view on F4 in supplier/items selectors
6328 $ /purchasing/po_entry_items.php
6329   /inventory/manage/items.php
6330 + Add/view on F4 in supplier selector
6331 $ /purchasing/supplier_credit.php
6332   /purchasing/supplier_invoice.php
6333   /purchasing/supplier_payment.php
6334   /purchasing/allocations/supplier_allocation_main.php
6335   /purchasing/manage/suppliers.php
6336   /inventory/purchasing_data.php
6337 + Add/view on F4 in customer selector
6338   /sales/credit_note_entry.php
6339   /sales/customer_payments.php
6340   /sales/sales_order_entry.php
6341   /sales/allocations/customer_allocation_main.php
6342   /sales/includes/ui/sales_credit_ui.inc
6343   /sales/includes/ui/sales_order_ui.inc
6344   /sales/manage/customer_branches.php
6345   /sales/manage/customers.php
6346 # Syntax error introduced in previous update fixed
6347 $ /inventory/prices.php
6348 # Fixed retreiving of exchange rates [0000057]
6349 $ /gl/manage/exchange_rates.php
6350   /includes/banking.inc
6351   /includes/ui/ui_view.inc
6352
6353 18-Sep-2008 Joe Hunt
6354 + New Report - Bank Statement.
6355 $ /reporting/reports_main.php
6356   /reporting/rep601.php (new file)
6357   
6358 17-Sep-2008 Joe Hunt
6359 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
6360   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
6361 $ /reporting/includes/tcpdf.php
6362 ! Inventory column option in Report Stock Sheet Check.
6363 $ /reporting/reports_main.php
6364   /reporting/rep303.php
6365   
6366 11-Sep-2008 Janusz Dobrowolski
6367 # Fixed slash quotation problems on direct POST values display.
6368 $ /includes/session.inc
6369   /includes/db/connect_db.inc
6370 # Added missing db_escape on person_id.
6371 $ /gl/includes/db/gl_db_bank_trans.inc
6372   /gl/includes/db/gl_db_trans.inc
6373 # Added error message and suppressed db update on failed ECB exchange rate read.
6374 $ /includes/ui/ui_view.inc
6375
6376 10-Sep-2008 Janusz Dobrowolski
6377 # Fixed company folders renaming after company remove.
6378 $ /admin/create_coy.php
6379 # Fixed list selectors' behaviour during search.
6380 $ /includes/ui/ui_lists.inc
6381 # Fixed page update after item search. Closes bugs [0000051],[0000054].
6382 $ /inventory/cost_update.php
6383   /inventory/prices.php
6384   /inventory/purchasing_data.php
6385   /inventory/reorder_level.php
6386   /inventory/includes/item_adjustments_ui.inc
6387   /inventory/includes/stock_transfers_ui.inc
6388   /inventory/inquiry/stock_status.php
6389   /inventory/manage/items.php
6390   /manufacturing/includes/work_order_issue_ui.inc
6391   /manufacturing/inquiry/where_used_inquiry.php
6392   /purchasing/includes/ui/po_ui.inc
6393   /sales/includes/ui/sales_credit_ui.inc
6394   /sales/includes/ui/sales_order_ui.inc
6395
6396 09-Sep-2008 Joe Hunt
6397 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
6398 $ /purchasing/includes/db/invoice_db.inc
6399
6400 ------------------------------- Release 2.0.1 --------------------------------------------
6401 07-Sep-2008 Joe Hunt
6402 ! Release 2.0.1
6403 $ config.php
6404
6405 05-Sep-2008 Janusz Dobrowolski
6406 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
6407 $ /sales/includes/sales_db.inc
6408   /sales/includes/db/sales_credit_db.inc
6409 ! Obsolete code removed
6410 $ /sales/customer_credit_invoice.php
6411
6412 05-Sep-2008 Joe Hunt
6413 # Bug [0000053] Missing GL postings on item issue on Work Order
6414 $ /manufacturing/includes/db/work_order_quick_db.inc
6415   /manufacturing/includes/db/work_order_issues_db.inc
6416   /manufacturing/includes/db/work_order_produce_items_db.inc
6417 ! Bad layout in aging on report Statements
6418 $ /reporting/rep108.php
6419
6420 04-Sep-2008 Joe Hunt
6421 # Bug [0000050] Invoice no. on all sales reports
6422 $ /reporting/includes/doctext.inc
6423   /reporting/includes/doctext2.inc
6424   
6425 04-Sep-2008 Joe Hunt
6426 # Bug [0000052] Inventory Valuation Report
6427 $ /reporting/rep301.php
6428
6429 04-Sep-2008 Joe Hunt
6430 # Bug [0000047] Not possible to view delivery sequence
6431 $ /purchasing/supplier_credit_grns.php
6432   /purchasing/supplier_invoice_grns.php
6433   /purchasing/includes/db/grn_db.inc
6434   /purchasing/includes/ui/invoice_ui.inc
6435   /purchasing/view/view_po.php
6436   /purchasing/view/view_supp_credit.php
6437 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
6438 $ /sales/includes/db/sales_credit_db.inc  
6439
6440 03-Sep-2008 Janusz Dobrowolski
6441 # Fixed fatal error handling in php5
6442 $ /includes/errors.inc
6443   /includes/session.inc
6444 # Fixed display of errors while saving sales documents
6445 $ /sales/sales_order_entry.php
6446
6447 03-Sep-2008 Joe Hunt
6448 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
6449 $ /inventory/inquiry/stock_movements.php
6450   /purchasing/includes/db/grn_db.inc
6451   /purchasing/includes/invoice_db.inc
6452
6453 03-Sep-2008 Joe Hunt
6454 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
6455 # Bug [0000044] Standard Cost error on credit note
6456 $ /inventory/includes/db/items_adjust_db.inc
6457   /purchasing/includes/db/grn_db.inc
6458   /purchasing/includes/invoice_db.inc
6459 # Bug [0000045] Cannot close fiscal year 
6460 $ /admin/fiscalyears.php
6461 # Update screen bug in Bank Account Inquiry.
6462   $ /gl/inquiry/bank_inquiry.php
6463
6464 02-Sep-2008 Joe Hunt
6465 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
6466 $ /reporting/includes/reports_classes.inc
6467 $ /reporting/rep702.php
6468
6469 01-Sep-2008 Joe Hunt
6470 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
6471 $ /lang/new_language_template/LC_MASSAGES/empty.po
6472   /lang/en_US/LC_MESSAGES/en_US.mo
6473
6474 31-Aug-2008 Janusz Dobrowolski
6475 + Added ajax support for file uploading
6476 $ /js/utils.js
6477 # Final fix for logo file upload
6478 $ /admin/company_preferences.php
6479 # Fixed item image file upload
6480 $ /inventory/manage/items.php
6481
6482 30-Aug-2008 Janusz Dobrowolski
6483 ! Up to date translation file
6484 $ /lang/new_language_template/LC_MASSAGES/empty.po
6485 # Fixed broken &amp's in backup files [0000040]
6486 $ /admin/db/maintenance_db.inc
6487 # Temporary fix (sync page reload) for uploading logo file
6488 $ /admin/company_preferences.php
6489 -------------------------------2.0 Final --------------------------------------------
6490 21_aug-2008 Joe Hunt
6491 ! config.php file. Version changed to 2.0
6492 $ config.php
6493 ! Set time out to 120 seconds.
6494 $ /install/save.php
6495 # Removed js warnings on index pages
6496 $ /js/utils.js
6497
6498 20-Aug-2008 Joe Hunt
6499 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
6500 $ /includes/db/inventory_db.inc
6501   /purchase/includes/db/grn_db.inc
6502   /purchase/includes/db/invoice_db.inc
6503
6504 20-Aug-2008
6505 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
6506 $ /admin/db/voiding_db.inc
6507 # Fixing a minor bug in grn_db.inc
6508 $ /purchasing/includes/db/grn_db.inc 
6509   
6510 19-Aug-2008 Joe Hunt
6511 # Fixed some color conversion problems in the new PDF Engine
6512 $ /reporting/includes/pdf_report.inc
6513   /reporting/includes/class.pdf.inc
6514   
6515 19-Aut-2008 Joe Hunt
6516 ! Optimized the textwraplines in pdf_report.inc and header2.inc
6517   /reporting/includes/pdf_report.inc
6518   /reporting/includes/header2.inc (This is important to download too!)
6519   
6520 19-Aug-2008 Joe Hunt
6521 ! Replacing the PDF Engine with a slightly modified TCPDF
6522 $ /reporting/fonts/helvetica*.php (new php files)
6523   /reporting/fonts/*.atm files removed
6524   /reporting/includes/pdf_report.inc (changed)
6525   /reporting/includes/class.pdf.inc (changed)
6526   /reporting/includes/barcodes.php (new file)
6527   /reporting/includes/htmlcolors.php (new file)
6528   /reporting/includes/html_entity_decode_php4.php (new file)
6529   /reporting/includes/tcpdf.php (new file, the PDF engine)
6530   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
6531   
6532 18-Aug-2008 Joe Hunt
6533 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
6534   that this can not be done. 
6535 $ /admin/db/voiding_db.inc
6536
6537 18-Aug-2008 Joe Hunt
6538 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
6539 $ /purchase/includes/db/grn_db.inc
6540   /purchase/includes/db/invoice_db.inc
6541   
6542 16-Aug-2008 Janusz Dobrowolski
6543 # Fixed first supplier add confirmation [0000039].
6544 $ /purchasing/manage/suppliers.php
6545 # Fixed entering direct documents with date in the past [0000036]
6546 $ /sales/customer_delivery.php
6547   /sales/includes/cart_class.inc
6548 # Fixed date_picker caching in debug mode
6549 $ /includes/ui/ui_view.inc
6550 # Some focus fixes after user entry error
6551 $ /sales/manage/credit_status.php
6552   /sales/manage/customer_branches.php
6553   /sales/manage/sales_areas.php
6554   /sales/manage/sales_people.php
6555
6556 08-Aug-2008 Joe Hunt
6557 # Wrong email-adress field taken when emailing documents [0000035].
6558 $ /sales/includes/db/cust_trans_db.inc
6559
6560 02-Aug-2008 Joe Hunt
6561 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
6562 $ /sales/manage/customer_branches.php
6563
6564 01-Aug-2008 Joe Hunt
6565 ! Customer Dimension overrides an Item Dimension when creating GL transactions
6566 $ /sales/includes/db/customers_db.inc
6567   /sales/includes/db/sales_credit_db.inc
6568   /sales/includes/db/sales_delivery_db.inc
6569   /sales/includes/db/sales_invoice_db.inc
6570   
6571 31-Jul-2008 Joe Hunt
6572 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
6573 $ /gl/gl_bank.php
6574
6575 30-Jul-2008 Joe Hunt
6576 ! Currency selection in Price Listing Report
6577 $ /reporting/rep104.php
6578   /reporting/reports_main.php
6579   
6580 28-Jul-2008 Janusz Dobrowolski
6581 # Fixed control buttons reset after record deletion.
6582 $ /admin/fiscalyears.php
6583   /admin/payment_terms.php
6584   /admin/shipping_companies.php
6585   /gl/manage/bank_accounts.php
6586   /gl/manage/currencies.php
6587   /gl/manage/gl_account_classes.php
6588   /gl/manage/gl_account_types.php
6589   /inventory/manage/item_categories.php
6590   /inventory/manage/item_units.php
6591   /inventory/manage/locations.php
6592   /inventory/manage/movement_types.php
6593   /manufacturing/manage/work_centres.php
6594   /sales/manage/credit_status.php
6595   /sales/manage/customer_branches.php
6596   /sales/manage/sales_areas.php
6597   /sales/manage/sales_people.php
6598   /sales/manage/sales_types.php
6599   /taxes/item_tax_types.php
6600   /taxes/tax_groups.php
6601   /taxes/tax_types.php
6602
6603 27-Jul-2008 Janusz Dobrowolski
6604 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
6605 $ /includes/ui/ui_controls.inc
6606   /includes/ui/ui_input.inc
6607   /inventory/manage/item_units.php
6608 # Fixed focus setting on multi-form pages.
6609 $ /js/utils.js
6610 # Fixed ajax reload
6611 $ /manufacturing/work_order_release.php
6612
6613 26-Jul-2008 Janusz Dobrowolski
6614 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
6615 $ /config.php
6616   /admin/create_coy.php
6617   /admin/inst_lang.php
6618   /admin/inst_module.php
6619   /includes/current_user.inc
6620 # Small layout fix
6621   /admin/fiscalyears.php
6622
6623 25-Jul-2008 Joe Hunt
6624 # Minor adjustments
6625 $ /includes/page/header.inc
6626   /manufacturing/work_order_release.php
6627   
6628 25-Jul-2008 Joe Hunt
6629 # Default application setting does not work [0000034]
6630 $ /includes/page/header.inc
6631
6632 25-Jul-2008 Joe Hunt
6633 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
6634 $ config.php
6635
6636 25-Jul-2008 Joe Hunt
6637 # Missing GL transactions when producing advanced manufacturing [0000032].
6638 $ /manufacturing/includes/db/work_order_produce_items_db.inc
6639
6640 24-Jul-2008 Janusz Dobrowolski
6641 + Added fatal error handling during ajax calls - [0000003] closed
6642 $ includes/session.inc
6643 # Fixed hints for lists without submit [0000026]
6644 $ includes/ui/ui_lists.inc
6645 # Removed not used file (related to [0000023])
6646 $ sql/basic.sql
6647
6648 24-Jul-2008 Joe Hunt
6649 # Pressing the link in the meta_forward function may result in a blank page.
6650 $ /includes/ui/ui_controls.inc
6651
6652 23-Jul-2008 Joe Hunt
6653 # Increment reference bug in GL Deposit and missing hyperlink parameter.
6654 $ /gl/gl_bank.php
6655   /gl/includes/gl_bank_ui.inc
6656   
6657 22-Jul-2008 Janusz Dobrowolski
6658 # Corrected backup maintenance page display during script download.
6659 $ /admin/backups.php
6660
6661 20-Jul-2008 Janusz Dobrowolski
6662 # Corrected reports page display after yesterday change.
6663 $ /reporting/reports_main.php
6664
6665 19-Jul-2008 Janusz Dobrowolski
6666 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
6667 $ /admin/backups.php
6668   /reporting/reports_main.php
6669 + Support for js only divs/pages.
6670 $ /includes/main.inc
6671   /includes/ui/ui_controls.inc
6672   /js/inserts.js
6673 # Fixed page usability in non-js mode.
6674 $ /sales/inquiry/sales_orders_view.php
6675 # Small table view fix
6676 $ /admin/inst_lang.php
6677
6678 18-Jul-2008 Janusz Dobrowolski
6679 + Added optional processing progressbar for submit buttons
6680 $ /includes/ui/ui_input.inc
6681   /includes/ui/ui_lists.inc
6682   /js/inserts.js
6683   /themes/aqua/images/progressbar.gif (new)
6684   /themes/cool/images/progressbar.gif (new)
6685   /themes/default/images/progressbar.gif (new)
6686 # Fixed database error after empty supplier search result [0000022]
6687 $ /purchasing/supplier_credit.php
6688   /purchasing/supplier_invoice.php
6689 # Fixed focus after update
6690 $ /admin/company_preferences.php
6691 # Fixed message typo.
6692 $ /admin/create_coy.php
6693 # Fixed line edition layout
6694 $ /inventory/includes/item_adjustments_ui.inc
6695
6696 18-Jul-2008 Joe Hunt
6697 # Parse error fixed [0000021] in customer_credit_invoice.php
6698 $ /sales/customer_credit_invoice.php
6699
6700 15-Jul-2008 Janusz Dobrowolski
6701 # Fixed bug [0000018] - unwanted freight cost reset on page update.
6702 $ /sales/customer_delivery.php
6703
6704 14-Jul-2008 Janusz Dobrowolski
6705 # Fixed bug [0000017] - error while checking qoh
6706 $ /includes/ui/items_cart.inc
6707   /manufacturing/work_order_issue.php
6708 # Fixed ajax update
6709 $ /gl/manage/gl_accounts.php
6710
6711 13-Jul-2008 Joe Hunt
6712 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
6713 $ /reporting/rep709.php
6714
6715 12-Jul-2008 Joe Hunt
6716 ! Rewrite of Tax Report (rep709.php).
6717 $ /reporting/rep709.php
6718
6719 09-Jul-2008 Janusz Dobrowolski
6720 # Corrections to maximum input lengths
6721 $ /gl/manage/bank_accounts.php
6722   /gl/manage/gl_account_classes.php
6723 # Fixed spare Back link on restricted pages
6724 $ /includes/session.inc
6725 # Fixed bank_account_types_list()
6726 $ /includes/ui/ui_lists.inc
6727 # Fixed warning about unexisting POST var
6728 $ /sales/manage/customers.php
6729
6730 08-Jul-2008 Janusz Dobrowolski
6731 # Added validation of entered quantities
6732 $ /sales/customer_credit_invoice.php
6733 # Fixed ajax update (0000015) and quantity checks
6734 $ /sales/customer_delivery.php
6735   /sales/customer_invoice.php
6736 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
6737 $ /sales/includes/db/sales_delivery_db.inc
6738   /sales/includes/db/sales_invoice_db.inc
6739   /sales/includes/sales_db.inc
6740 # Fixed setting document date to Today() 
6741 $ /sales/includes/cart_class.inc
6742
6743 08-Jul-2008 Joe Hunt
6744 + Addition in test of duplicate fiscal year
6745 $ /admin/fiscalyears.php
6746
6747 07-Jul-2008 Joe Hunt
6748 # Corrected a subbug in 00000012 (blank page in sales_types.php).
6749 $ /sales/manage/sales_types.php
6750
6751 07-Jul-2008 Janusz Dobrowolski
6752 + Added ajax
6753 $ /admin/fiscalyears.php
6754   /inventory/purchasing_data.php
6755 # Corrected factor parameter checking (fixes 00000012)
6756 $ /sales/includes/sales_db.inc
6757 ! Changed selector for fiscal year functions to id
6758 $ /admin/db/company_db.inc
6759 # Checking options parameter for combos 
6760 $ /includes/ui/ui_lists.inc
6761
6762 06-Jul-2008 Janusz Dobrowolski
6763 + Ajax additions
6764 $ /admin/view_print_transaction.php
6765   /admin/void_transaction.php
6766   /dimensions/dimension_entry.php
6767   /manufacturing/work_order_entry.php
6768   /manufacturing/manage/bom_edit.php
6769   /sales/manage/customer_branches.php
6770 + Default value calculated for new prices
6771 $ /inventory/prices.php
6772 + Optional default value for input_num()
6773 $ /includes/ui/ui_input.inc
6774 + Submit on change option for currency lists
6775 $ /includes/ui/ui_lists.inc
6776 # factor parameter in get_price() is now optional
6777 $ /sales/includes/sales_db.inc
6778 # Smaller fix to ajax page content update
6779 $ /sales/manage/customers.php
6780
6781 05-Jul-2008 Janusz Dobrowolski
6782 + Ajax additions
6783 $ /admin/change_current_user_password.php
6784   /admin/company_preferences.php
6785   /admin/forms_setup.php
6786   /admin/gl_setup.php
6787   /admin/payment_terms.php
6788   /admin/shipping_companies.php
6789   /admin/users.php
6790   /inventory/manage/item_categories.php
6791   /inventory/manage/item_units.php
6792   /inventory/manage/locations.php
6793   /inventory/manage/movement_types.php
6794   /manufacturing/manage/work_centres.php
6795   /sales/manage/credit_status.php
6796   /sales/manage/sales_areas.php
6797   /sales/manage/sales_people.php
6798   /sales/manage/sales_types.php
6799   /taxes/item_tax_types.php
6800   /taxes/tax_groups.php
6801   /taxes/tax_types.php
6802 # Gettext fixes
6803 $ /gl/manage/bank_accounts.php
6804   /gl/manage/bank_trans_types.php
6805   /gl/manage/currencies.php
6806   /gl/manage/gl_account_classes.php
6807   /gl/manage/gl_account_types.php
6808   /gl/manage/gl_accounts.php
6809
6810 04-Jul-2008 Janusz Dobrowolski
6811 + Ajax additions
6812   /gl/inquiry/bank_inquiry.php
6813   /gl/inquiry/gl_account_inquiry.php
6814   /gl/inquiry/gl_trial_balance.php
6815   /gl/manage/bank_accounts.php
6816   /gl/manage/bank_trans_types.php
6817   /gl/manage/currencies.php
6818   /gl/manage/exchange_rates.php
6819   /gl/manage/gl_account_classes.php
6820   /gl/manage/gl_account_types.php
6821   /gl/manage/gl_accounts.php
6822 ! Changed layout for simple db table editor pages
6823 $ /includes/ui/ui_input.inc
6824 - Removed unused GL account settings.
6825 $ /admin/gl_setup.php
6826   /admin/db/company_db.inc
6827   /gl/manage/gl_accounts.php
6828 # Fixed default sales account for customer branch.
6829 $ /admin/gl_setup.php
6830   /sales/manage/customer_branches.php
6831 # Fixed focus after ajax page reload.
6832 $ /includes/ajax.inc
6833 # Fixed optional submit for yesno and gl_all_accounts lists.
6834 $ /includes/ui/ui_lists.inc
6835
6836 01-Jul-2008 Janusz Dobrowolski
6837 + Ajax additions
6838   /gl/bank_transfer.php
6839   /gl/gl_budget.php
6840   /gl/gl_journal.php
6841   /gl/includes/ui/gl_journal_ui.inc
6842 + Added client side calculations for budget
6843   /gl/gl_budget.php
6844   /js/budget.js
6845 # Fixed default POST assigning [fixes 0000009]
6846   /includes/ui/ui_lists.inc
6847 # Fixed submit type in submit_row()
6848   /includes/ui/ui_input.inc
6849 # Small display fix
6850   /gl/manage/currencies.php
6851 ! Code cleanup
6852   /gl/gl_bank.php
6853   /gl/includes/ui/gl_bank_ui.inc
6854   /inventory/adjustments.php
6855   /inventory/transfers.php
6856   /purchasing/po_entry_items.php
6857   /sales/sales_order_entry.php
6858   /sales/credit_note_entry.php
6859
6860 29-Jun-2008 Janusz Dobrowolski
6861 ! Rewritten bank deposit/payment related files, added ajax
6862   /gl/gl_deposit.php (removed)
6863   /gl/gl_payment.php (removed)
6864   /gl/gl_bank.php (added)
6865   /gl/includes/ui/gl_bank_ui.inc (new file)
6866   /gl/includes/ui/gl_deposit_ui.inc (removed)
6867   /gl/includes/ui/gl_payment_ui.inc (removed)
6868   /gl/includes/db/gl_db_banking.inc
6869   /gl/gl_journal.php
6870   /manufacturing/search_work_orders.php
6871   /applications/generalledger.php
6872 + Added fallback flag for non-js mode only ui elements
6873 $ /js/inserts.js
6874 ! Default value from POST for check_box,hidden and text_cells inputs
6875 $ /includes/ui/ui_input.inc
6876 ! Rewritten non-sql list selectors
6877 $ /includes/ui/ui_lists.inc
6878   /purchasing/inquiry/supplier_allocation_inquiry.php
6879   /purchasing/inquiry/supplier_inquiry.php
6880 ! Added trans_type parameter to items_cart()  
6881 $ /includes/ui/items_cart.inc
6882   /inventory/adjustments.php
6883   /inventory/transfers.php
6884   /manufacturing/work_order_issue.php
6885
6886 27-Jun-2008 Janusz Dobrowolski
6887 + Ajax additions
6888 $ /dimensions/dimension_entry.php
6889   /dimensions/inquiry/search_dimensions.php
6890   /manufacturing/work_order_add_finished.php
6891   /manufacturing/work_order_issue.php
6892   /manufacturing/work_order_release.php
6893   /manufacturing/includes/work_order_issue_ui.inc
6894   /manufacturing/search_work_orders.php
6895 ! Default $selected_id=null (ie current $_POST value) for all lists;
6896    standard view (ie with search box) of stock_component_list()
6897 $ /includes/ui/ui_lists.inc
6898 # Fixed selection for outstanding work orders
6899 $ /manufacturing/search_work_orders.php
6900 # Fixed stock item links
6901 $ /inventory/includes/item_adjustments_ui.inc
6902   /inventory/includes/stock_transfers_ui.inc
6903 # Fixed typo in menu option
6904 $ /applications/manufacturing.php
6905
6906 27-Jun-2008 Joe Hunt
6907 # Minor html adjustment in login.php
6908 $ /access/login.php
6909 # Fixed a bug when trying to create a duplicate year
6910 $ /admin/fiscalyears.php
6911 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
6912 $ /applications/manufacturing.php
6913
6914 26-Jun-2008 Janusz Dobrowolski
6915 + Ajax additions
6916 $ /includes/ui/ui_lists.inc
6917   /inventory/adjustments.php
6918   /inventory/cost_update.php
6919   /inventory/prices.php
6920   /inventory/transfers.php
6921   /inventory/includes/item_adjustments_ui.inc
6922   /inventory/includes/stock_transfers_ui.inc
6923   /inventory/inquiry/stock_movements.php
6924   /inventory/manage/items.php
6925   /manufacturing/work_order_entry.php
6926   /purchasing/po_entry_items.php
6927 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
6928 $ /includes/ui/items_cart.inc
6929 # Fixed bug 0000008 (call to no more existing function)
6930 $ /sales/includes/db/sales_types_db.inc
6931
6932 25-Jun-2008 Joe Hunt
6933 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
6934 $ /purchasing/includes/ui/invoice_ui.inc
6935
6936 25-Jun-2008 Janusz Dobrowolski
6937 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
6938 $ /purchasing/includes/ui/invoice_ui.inc
6939
6940 25-Jun-2008 Joe Hunt
6941 # Fixed bug when updating/saving Tax Group Items
6942 $ /includes/ui/ui_lists.inc
6943
6944 24-Jun-2008 Joe Hunt
6945 # Fixed inconsistencies in customer and supplier aging 
6946 $ /sales/includes/db/customers_db.inc
6947   /sales/inquiry/customer_inquiry.php
6948   /purchasing/includes/db/suppliers_db.inc
6949   /reporting/rep102.php
6950   /reporting/rep202.php
6951 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
6952 $ /sales/sales_order_entry.php
6953
6954
6955 23-Jun-2008 Janusz Dobrowolski
6956 + Ajax additions to sales and purchasing modules
6957 $ /purchasing/po_receive_items.php
6958   /purchasing/supplier_credit.php
6959   /purchasing/supplier_credit_grns.php
6960   /purchasing/supplier_invoice.php
6961   /purchasing/supplier_invoice_grns.php
6962   /purchasing/supplier_trans_gl.php
6963   /purchasing/allocations/supplier_allocate.php
6964   /purchasing/includes/ui/invoice_ui.inc
6965   /sales/customer_credit_invoice.php
6966   /sales/allocations/customer_allocate.php
6967 # Fixed edition of purchase order (bug #0000001)
6968 $ /purchasing/includes/ui/po_ui.inc
6969 ! Improved client side allocation functions
6970 $ /js/allocate.js
6971 + Optional coloured price_format()
6972 $ /js/utils.js
6973   /js/inserts.js
6974 ! Async update of locations selector
6975 $ /includes/ui/ui_lists.inc
6976 # Fixed warning on pages without default focus.
6977 $ /includes/ui/ui_controls.inc
6978 # Fixed initial display for numeric inputs with dec=0. 
6979 $ /includes/ui/ui_input.inc
6980
6981 21-Jun-2008 Janusz Dobrowolski
6982 + Ajax additions to sales and purchasing modules
6983 $ /purchasing/po_entry_items.php
6984   /purchasing/supplier_payment.php
6985   /purchasing/allocations/supplier_allocate.php
6986   /purchasing/includes/ui/po_ui.inc
6987   /purchasing/inquiry/po_search.php
6988   /purchasing/inquiry/po_search_completed.php
6989   /purchasing/inquiry/supplier_allocation_inquiry.php
6990   /purchasing/inquiry/supplier_inquiry.php
6991   /purchasing/manage/suppliers.php
6992   /sales/manage/customers.php
6993
6994 21-Jun-2008 Joe Hunt
6995 + Added upload functionality to company logo. Better names on lists search.
6996 $ /admin/company_preferences.php
6997 ! Better layout on company logo print-out
6998 $ /reporting/includes/header2.inc
6999
7000 ---------------------------------------Release Candidate 2-------------------------------
7001 20-Jun-2008 Joe Hunt
7002 ! 2.0 Release Candidate 2
7003 $ config.php
7004   update.html
7005   
7006 20-Jun-2008 Joe Hunt
7007 ! In reorder_level.php the heading gets updated as well
7008 $ /inventory/reorder_level.php
7009 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
7010 $ /inventory/manage/item_units.php
7011
7012 20-Jun-2008 Janusz Dobrowolski
7013 # Proper error handling even after exit() call.
7014 $ /includes/errors.inc
7015   /includes/main.inc
7016   /includes/session.inc
7017 # Fixed initial combo selection.
7018   /includes/ui/ui_lists.inc
7019 # Layout fixes to customer edition.
7020   /sales/manage/customers.php
7021 # Added order table reload after template option change
7022   /sales/inquiry/sales_orders_view.php
7023
7024 19-Jun-2008 Janusz Dobrowolski
7025 + Added ajax improvements
7026 $ /purchasing/allocations/supplier_allocation_main.php
7027   /sales/customer_delivery.php
7028   /sales/customer_invoice.php
7029   /sales/allocations/customer_allocation_main.php
7030   /sales/manage/customers.php
7031 + Ajax added to check helper function
7032 $ /includes/ui/ui_input.inc
7033 # Fixing database error in branch exist check on empty customer_id
7034 $ /includes/data_checks.inc
7035 # Layout fix for hyperlink_params_td()
7036 $ /includes/ui/ui_controls.inc
7037 # Fix for initial combo position
7038 $ /includes/ui/ui_lists.inc
7039 # Fix to select onchange extension
7040 $ /js/inserts.js
7041
7042 19-Jun-2008 Joe Hunt
7043 ! changed so the due date is updated when changing customer in direct invoice.
7044 $ /sales/includes/ui/sales_order_ui.inc
7045
7046 19-Jun-2008 Joe Hunt
7047 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
7048 $ /sales/customer_credit_invoice.php
7049
7050 18-Jun-2008 Janusz Dobrowolski
7051 + Added ajax improvements
7052 $ /sales/credit_note_entry.php
7053   /sales/customer_payments.php
7054   /sales/sales_order_entry.php
7055   /sales/includes/ui/sales_credit_ui.inc
7056   /sales/includes/ui/sales_order_ui.inc
7057   /sales/inquiry/customer_allocation_inquiry.php
7058   /sales/inquiry/customer_inquiry.php
7059 + Added optional trigger parameter to div_start()
7060 $ /includes/ui/ui_controls.inc
7061 + Added dec attribute ajax update for amount fields 
7062 $ /includes/ui/ui_input.inc
7063 + Ajaxified stock item types and credit types lists
7064 $ /includes/ui/ui_lists.inc
7065 # Fixed onblur for amount fields, extended onchange event handling for selects
7066 $ /js/inserts.js
7067 # Fixed addAssign() js handler for nonstandard attributes
7068 $ /js/utils.js
7069 # Fixed bug in stock item image upload
7070 $ /inventory/manage/items.php
7071
7072 17-Jun-2008 Joe Hunt
7073 ! More files with Quantity routines needed fix due to php4 related issue.
7074 $ /includes/current_user.inc
7075   /manufacturing/work_order_entry.php
7076   /manufacturing/inquiry/where_used_inquiry.php
7077   /manufacturing/manage/bom_edit.php
7078   /purchasing/po_receive_items.php
7079   /purchasing/supplier_credit_grns.php
7080   /purchasing/supplier_invoice_grns.php
7081   /sales/customer_credit_invoice.php
7082   /sales/includes/ui/sales_order_ui.inc
7083
7084 16-Jun-2008 Joe Hunt
7085 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
7086 $ /reporting/includes/header2.inc
7087   /reporting/doctext.inc
7088   /reporting/doctext2.inc
7089   
7090 16-Jun-2008 Joe Hunt
7091 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
7092 $ /includes/current_user.inc
7093   /includes/ui/ui_input.inc
7094   /includes/ui/ui_lists.inc
7095   /inventory/reorder_level.inc
7096   /inventory/includes/item_adjustments_ui.inc
7097   /inventory/includes/stock_transfers_ui.inc
7098   /inventory/includes/db/items_units_db.inc
7099   /inventory/inquiry/stock_movements.php
7100   /inventory/inquiry/stock_status.php
7101   /inventory/manage/item_units.php
7102   /inventory/view/view_adjustment.php
7103   /inventory/view/view_transfer.php
7104   /manufacturing/search_work_orders.php
7105   /manufacturing/work_order_entry.php
7106   /manufacturing/includes/manufacturing_ui.inc
7107   /manufacturing/includes/work_order_issue_ui.inc
7108   /manufacturing/inquiry/where_used_inquiry.php
7109   /manufacturing/manage/bom_edit.php
7110   /manufacturing/view/wo_issue_view.php
7111   /manufacturing/view/wo_production_view.php
7112   /purchasing/po_receive_items.php
7113   /purchasing/supplier_credit_grns.php
7114   /purchasing/supplier_invoice_grns.php
7115   /purchasing/includes/ui/invoice_ui.inc
7116   /purchasing/includes/ui/po_ui.inc
7117   /purchasing/view/view_grn.php
7118   /purchasing/view/view_po.php
7119   /reporting/rep105.php
7120   /reporting/rep107.php
7121   /reporting/rep108.php
7122   /reporting/rep109.php
7123   /reporting/rep110.php
7124   /reporting/rep204.php
7125   /reporting/rep209.php
7126   /reporting/rep301.php
7127   /reporting/rep302.php
7128   /reporting/rep303.php
7129   /reporting/rep401.php
7130   /sales/customer_credit_invoice.php
7131   /sales/customer_delivery.php
7132   /sales/customer_invoice.php
7133   /sales/includes/ui/sales_credit_ui.inc
7134   /sales/includes/ui/sales_order_ui.inc
7135   /sales/view/view_credit.php
7136   /sales/view/view_dispatch.php
7137   /sales/view/view_invoice.php
7138   /sales/view/view_sales_order.php
7139   
7140 15-Jun-2008 Janusz Dobrowolski
7141 + Ajax driven delivery and order queries.
7142 $ /sales/inquiry/sales_deliveries_view.php
7143   /sales/inquiry/sales_orders_view.php
7144 + Added searchbox class selector for text inputs with onchange event handlers.
7145 ! Added text selection after focus.
7146 $ /js/inserts.js
7147   /js/utils.js
7148 + Added submit_on_change option to ref input functions, fixed data picker
7149 $ /includes/ui/ui_input.inc
7150 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
7151 $ /includes/ui/ui_lists.inc
7152
7153 15-Jun-2008 Joe Hunt
7154 # Changed so Invoice Template gets the current day instead of original day.
7155 $ /sales/sales_order_entry.php
7156
7157 15-Jun-2008 Joe Hunt
7158 # Bug in tax_types_list (spec_id)
7159 $ /includes/ui/ui_lists.inc
7160
7161 14-Jun-2008 Joe Hunt
7162 # Minor annoying layout bug in stock movements.
7163 $ /inventory/inquiry/stock_movements.php
7164
7165 14-Jun-2008 Joe Hunt
7166 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
7167   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
7168 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
7169   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
7170 $ /includes/ui/ui_lists.inc
7171   /sales/includes/db/sales_invoice_db.inc
7172   /sales/includes/db/sales_credit_db.inc
7173   /sales/manage/customer_branches.php
7174   .
7175 12-Jun-2008 Joe Hunt
7176 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
7177 $ /reporting/reports_main.php
7178   /reporting/rep304.php (new file)
7179   
7180 ---------------------------------------Release Candidate 1-------------------------------
7181 10-Jun-2008 Janusz Dobrowolski
7182 # Some more fixes related to ajax combos usage
7183 $ /includes/ui/ui_lists.inc
7184   /inventory/cost_update.php
7185   /inventory/prices.php
7186   /inventory/purchasing_data.php
7187   /inventory/reorder_level.php
7188   /inventory/includes/item_adjustments_ui.inc
7189   /inventory/inquiry/stock_status.php
7190   /manufacturing/inquiry/where_used_inquiry.php
7191   /manufacturing/manage/bom_edit.php
7192   /purchasing/includes/ui/po_ui.inc
7193 # Fixed focus issues
7194 $ /gl/gl_journal.php
7195   /gl/gl_deposit.php
7196   /gl/gl_payment.php
7197   /js/inserts.js
7198   
7199 09-Jun-2008 Janusz Dobrowolski
7200 # Some additional fixes related to last big committment
7201 $ /gl/gl_journal.php
7202   /gl/gl_deposit.php
7203   /gl/gl_payment.php
7204   /includes/ajax.inc
7205   /includes/reserved.inc
7206   /includes/ui/ui_lists.inc
7207   /includes/ui/ui_view.inc
7208   /js/inserts.js
7209   /js/utils.js
7210   /sales/includes/ui/sales_order_ui.inc
7211   /themes/default/default.css
7212   /themes/aqua/default.css
7213   /themes/cool/default.css
7214
7215 08-Jun-2008 Joe Hunt
7216 ! Preparing for release candidate 1
7217 $ config.php
7218
7219 08-Jun-2008 Joe Hunt
7220 ! Set 'max_execution_time' to 60 seconds by ini_set.
7221 $ /install/save.php
7222
7223 07-Jun-2008 Joe Hunt
7224 # Fixed a layout bug in footer.inc
7225 $ /includes/page/footer.inc
7226
7227 07-Jun-2008 Joe Hunt
7228 ! Changed install.html and update.html
7229 $ install.html
7230   update.html
7231 + New files, change_current_user_password.php and alter2.sql
7232 $ /admin/change_current_user_password.php
7233   /sql/alter2.sql
7234 ! Changed some files for layout
7235 $ /lang/en_US/stylesheet.css
7236   /themes/aqua/default.css
7237   /themes/aqua/renderer.php
7238   /themes/cool/default.css
7239   /themes/cool/renderer.php
7240   /themes/default/default.css
7241   /themes/default/renderer.php
7242 ! Changed install sql scripts
7243 $ /sql/en_US-demo.sql
7244   /sql/en_US-new.sql
7245   
7246 07-Jun-2008 Janusz Dobrowolski
7247 + Added ajax functionality and ui hints to sales form entry pages.
7248 $ /sales/sales_order_entry.php
7249   /sales/includes/ui/sales_order_ui.inc
7250 + Added option for hints display, changed input/lists functions API
7251 $ /admin/display_prefs.php
7252   /admin/db/users_db.inc
7253   /includes/current_user.inc
7254   /includes/prefs/userprefs.inc
7255   /includes/ui/ui_input.inc
7256   /themes/default/renderer.php
7257   /sql/alter.sql
7258 + List functions rewrite. Added ajax functionality, universal combo_input().
7259 $ /includes/ui/ui_lists.inc
7260 + Ajaxified exchange_rate_display()
7261 $ /includes/ui/ui_view.inc
7262 + Added methods for setting focus and page reload to $Ajax class
7263 $ /includes/ajax.inc
7264   /includes/main.inc
7265 + Added comma separated css element selectors
7266 $ /js/behaviour.js
7267 ! Searchable select js changes related to new ui_lists.inc changes
7268 $ /js/inserts.js
7269   /js/utils.js
7270 + Additional style definitions for various ajax controls
7271 $ /themes/default/default.css
7272 ! Fixes related to changed input/lists API and ajax extensions
7273 $ /admin/company_preferences.php
7274   /admin/fiscalyears.php
7275   /admin/forms_setup.php
7276   /admin/gl_setup.php
7277   /dimensions/dimension_entry.php
7278   /dimensions/inquiry/search_dimensions.php
7279   /gl/bank_transfer.php
7280   /gl/includes/ui/gl_deposit_ui.inc
7281   /gl/includes/ui/gl_journal_ui.inc
7282   /gl/includes/ui/gl_payment_ui.inc
7283   /gl/inquiry/bank_inquiry.php
7284   /gl/inquiry/gl_account_inquiry.php
7285   /gl/inquiry/gl_trial_balance.php
7286   /gl/manage/gl_account_types.php
7287   /gl/manage/gl_accounts.php
7288   /includes/ui/ui_controls.inc
7289   /inventory/includes/item_adjustments_ui.inc
7290   /inventory/includes/stock_transfers_ui.inc
7291   /inventory/inquiry/stock_movements.php
7292   /manufacturing/search_work_orders.php
7293   /manufacturing/work_order_add_finished.php
7294   /manufacturing/work_order_entry.php
7295   /manufacturing/includes/work_order_issue_ui.inc
7296   /manufacturing/manage/bom_edit.php
7297   /purchasing/supplier_payment.php
7298   /purchasing/includes/ui/grn_ui.inc
7299   /purchasing/includes/ui/invoice_ui.inc
7300   /purchasing/includes/ui/po_ui.inc
7301   /purchasing/inquiry/po_search.php
7302   /purchasing/inquiry/po_search_completed.php
7303   /purchasing/inquiry/supplier_allocation_inquiry.php
7304   /purchasing/inquiry/supplier_inquiry.php
7305   /sales/customer_credit_invoice.php
7306   /sales/customer_delivery.php
7307   /sales/customer_invoice.php
7308   /sales/includes/ui/sales_credit_ui.inc
7309   /sales/inquiry/customer_allocation_inquiry.php
7310   /sales/inquiry/customer_inquiry.php
7311   /sales/inquiry/sales_deliveries_view.php
7312   /sales/inquiry/sales_orders_view.php
7313   /taxes/tax_groups.php
7314
7315 06-Jun-2008 Joe Hunt
7316 # Final fixes in html layout
7317 $ /admin/create_coy.php
7318   /gl/gl_deposit.php
7319   /gl/gl_payment.php
7320   /gl/manage/exchange_rates.php
7321   /inventory/prices.php
7322   /inventory/purchasing_date.php
7323   /inventory/reorder_level.php
7324   /inventory/inquiry/stock_status.php
7325   /manufacturing/inquiry/where_used_inquiry.php
7326   /manufacturing/manage/bom_edit.php
7327   
7328 05-Jun-2008 Joe Hunt
7329 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
7330 $ /includes/ui/ui_view.inc
7331 # Fixed a html layout bug
7332 $ /includes/page/header.inc
7333
7334 31-May-2008 Joe Hunt
7335 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
7336 $ /gl/view/gl_deposit_view.php
7337   /gl/view/gl_payment_view.php
7338   /includes/ui/ui_controls.inc
7339   /includes/ui/ui_lists.inc
7340   /includes/ui/ui_view.inc
7341   /manufacturing/work_order_add_finished.php
7342   /manufacturing/includes/manufacturing_ui.inc
7343   /manufacturing/view/work_order_view.php
7344   /manufacturing/view/wo_issue_view.php
7345   /sales/inquiry/customer_allocation_inquiry.php
7346   /sales/inquiry/customer_inquiry.php
7347
7348 30-May-2008 Joe Hunt
7349 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
7350 $ /inventory/inquiry/stock_movements.php
7351   /reporting/rep302.php
7352
7353 28-May-2008 Joe Hunt
7354 # More bugs related to debtor_trans changes (positive amounts)
7355 $ /gl/includes/db/gl_db_banking.inc
7356   /sales/allocations/customer_allocate.php
7357   /sales/includes/db/custalloc_db.inc
7358   /sales/inquiry/customer_allocation_inquiry.php
7359
7360 27-May-2008 Joe Hunt
7361 # Changed more files with new html/css.
7362 $ /includes/page/header.inc
7363   /purchasing/inquiry/supplier_allocation_inquiry.php
7364   /sales/credit_note_entry.php
7365   
7366 26-May-2008 Joe Hunt
7367 # Fixed many minor bugs, new ones as well as debtor_trans related.
7368 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
7369 $ /admin/backups.php
7370   /admin/create_coy.php
7371   /admin/inst_lang.php
7372   /admin/inst_module.php
7373   /gl/manage/exchange_rates.php
7374   /includes/session.inc
7375   /includes/page/header.inc
7376   /includes/ui/ui_controls.inc
7377   /includes/ui/ui_input.inc
7378   /includes/ui/ui_lists.inc
7379   /includes/ui/ui_view.inc
7380   /purchasing/allocations/supplier_allocate.php
7381   /sales/allocations/customer_allocate.php
7382   /sales/includes/db/sales_credit_db.inc
7383   /sales/inquiry/customer_allocation_inquiry.php
7384   /themes/aqua/default.css
7385   /themes/cool/default.css
7386   /themes/default/default.css
7387   
7388 23-May-2008 Joe Hunt
7389 # Minor bug in dimensions.php (Outstanding Dimensions)
7390 $ /applications/dimensions.php
7391   /dimensions/inquiry/search_dimensions.php
7392   
7393 23-May-2008 Janusz Dobrowolski
7394 ! Include file order / error handling order fixed once again.
7395 $ /includes/main.inc
7396   /includes/session.inc
7397   
7398 23-May-2008 Joe Hunt
7399 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
7400   correct renderer.php.
7401 $ frontaccounting.php
7402   /includes/page/header.inc
7403   /includes/page/footer.inc
7404   /themes/default/renderer.php
7405   /themes/cool/renderer.php
7406   /themes/aqua/renderer.php
7407
7408 22-May-2008 Janusz Dobrowolski
7409 ! Error handler switching moved to session.inc for early error catching
7410 $ /includes/main.inc
7411   /includes/session.inc
7412 ! Cosmetic cleanup
7413   /js/utils.js
7414   
7415 18-May-2008 Janusz Dobrowolski
7416 # Added explicit ob_end_flush() on shutdown needed for php5
7417 $ /includes/main.inc
7418 # Fixed for www servers on nonstandard listening ports.
7419 $ /js/JsHttpRequest.js
7420
7421 18-May-2008 Joe Hunt
7422 # Bug when inserting new records in debtor_trans.
7423 $ /sales/includes/db/cust_trans_db.inc
7424
7425 16-May-2008 Janusz Dobrowolski
7426 + Rewritten errors/messages handling, unified for ajax/user/php errors
7427 $ /includes/errors.inc
7428   /includes/main.inc
7429   /includes/ui/ui_msgs.inc
7430 + Framework extended for ajax functionality, javascript code organization improvements.
7431 $ /config.php
7432   /includes/JsHttpRequest.php (new file)
7433   /includes/ajax.inc (new file)
7434   /includes/current_user.inc
7435   /includes/session.inc
7436   /includes/lang/language.php
7437   /includes/page/footer.inc
7438   /includes/page/header.inc
7439   /includes/ui/ui_controls.inc
7440   /includes/ui/ui_input.inc
7441   /includes/ui/ui_view.inc
7442   /js/JsHttpRequest.js (new file)
7443   /js/allocate.js (new file)
7444   /js/utils.js (new file)
7445   /js/behaviour.js
7446   /js/inserts.js
7447   /themes/aqua/images (new dir)
7448   /themes/aqua/images/button_ok.png (new file)
7449   /themes/aqua/images/locate.png (new file)
7450   /themes/cool/images (new dir)
7451   /themes/coll/images/button_ok.png (new file)
7452   /themes/coll/images/locate.png (new file)
7453   /themes/default/images/button_ok.png (new file)
7454   /themes/default/images/progressbar.gif (new file)
7455   /themes/default/images/progressbar1.gif (new file)
7456   /themes/default/images/progressbar2.gif (new file)
7457   /themes/default/default.css
7458   /themes/aqua/default.css
7459   /themes/cool/default.css
7460 ! Payment allocation js functions moved to allocate.js
7461 $ /purchasing/allocations/supplier_allocate.php 
7462   /sales/allocations/customer_allocate.php
7463 ! Some initializations moved from sales_order_ui.inc
7464 $ /sales/includes/cart_class.inc
7465 + Added javascript compression routine
7466 $ /includes/main.inc
7467
7468 14-May-2008 Joe Hunt
7469 # Minor bugs in the former fixing.
7470 $ /includes/ui/ui_lists.inc
7471
7472 14-May-2008 Joe Hunt
7473 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
7474   the records when there were no search values.
7475 $ /includes/ui/ui_lists.inc
7476
7477 09-May-2008 Joe Hunt
7478 ! Due to differences in Javascript the script update_db.php had to be changed.
7479 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
7480 $ /update_db.php
7481   /sql/en_US-new.sql
7482   /sql/en_US-demo.sql
7483   
7484 09-May-2008 Janusz Dobrowolski
7485 # Automatic calculation of not set item prices from home currency and base sales type settings.
7486 $ /admin/company_preferences.php
7487   /admin/db/company_db.inc
7488   /includes/ui/ui_lists.inc
7489   /sales/includes/cart_class.inc
7490   /sales/includes/sales_db.inc
7491   /sales/includes/db/sales_order_db.inc
7492   /sales/includes/db/sales_types_db.inc
7493   /sales/includes/ui/sales_credit_ui.inc
7494   /sales/includes/ui/sales_order_ui.inc
7495   /sales/manage/sales_types.php
7496   /sql/alter.sql
7497 # Fixed dev bug blocking change of price on order entry.
7498 $ /sales/includes/ui/sales_order_ui.inc
7499 # Small display fix
7500 $ /sales/manage/sales_people.php
7501
7502 30-Apr-2008 Joe Hunt
7503 # Fixed price update also in purchase order
7504 $ /purchasing/includes/ui/po_ui.inc
7505
7506 30-Apr-2008 Janusz Dobrowolski
7507 # Fixed price update when changing item in sales order.
7508 $ /includes/ui/ui_lists.inc
7509   /js/inserts.js
7510   /sales/includes/ui/sales_order_ui.inc
7511
7512 24-Apr-2008 Janusz Dobrowolski
7513 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
7514 $ /company/0/reporting (added new directory)
7515   /company/0/reporting/index.php
7516   /admin/create_coy.php
7517   /reporting/includes/reports_classes.inc
7518 # Warnings turned off in case of charset not supported by htmlspecialchars().
7519 $ /includes/db/connect_db.inc
7520 # Added content type encoding header
7521 $ /includes/page/header.inc
7522
7523 24-Apr-2008 Joe Hunt
7524 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
7525   /includes/prefs/sysprefs.inc
7526 $ /includes/ui/items_cart.inc  
7527 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
7528 $ /reporting/includes/pdf_report.inc
7529
7530 23-Apr-2008 Joe Hunt
7531 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
7532   It will make it easier to design your own document layouts.
7533 $ /reporting/includes/pdf_report.inc
7534   /reporting/includes/header2.inc (new file)
7535   
7536 20-Apr-2008 Janusz Dobrowolski
7537 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
7538 $ /admin/create_coy.php
7539 ! Added missing include_once directives.
7540 $ /includes/ui/items_cart.inc
7541   /includes/ui/ui_lists.inc
7542   /includes/ui/ui_view.inc
7543 + Added ini default_charset unnecessary for planned ajax calls.
7544 $ /includes/lang/language.inc
7545
7546 19-Apr.2008 Joe Hunt
7547 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
7548   ago wasn't removed.
7549 $ /reporting/includes/pdf_report.inc
7550
7551 18-Apr-2008 Janusz Dobrowolski
7552 # Additional checks on provisions and break point entry.
7553 $ /sales/manage/sales_people.php
7554 ! Modules purchasing, sales and taxes sealed against XSS attacks
7555 $ /install/save.php
7556   /admin/db/maintenance_db.inc
7557   /purchasing/includes/db/grn_db.inc
7558   /purchasing/includes/db/invoice_items_db.inc
7559   /purchasing/includes/db/po_db.inc
7560   /purchasing/includes/db/supp_trans_db.inc
7561   /purchasing/manage/suppliers.php
7562   /sales/includes/db/credit_status_db.inc
7563   /sales/includes/db/cust_trans_db.inc
7564   /sales/includes/db/cust_trans_details_db.inc
7565   /sales/includes/db/sales_order_db.inc
7566   /sales/includes/db/sales_types_db.inc
7567   /sales/manage/customer_branches.php
7568   /sales/manage/customers.php
7569   /sales/manage/sales_areas.php
7570   /sales/manage/sales_people.php
7571   /taxes/db/item_tax_types_db.inc
7572   /taxes/db/tax_groups_db.inc
7573   /taxes/db/tax_types_db.inc
7574
7575 18-Apr-2008 Joe Hunt
7576 ! Module gl sealed against XSS Attacks
7577 $ /gl/includes/db/gl_db_accounts.inc
7578   /gl/includes/db/gl_db_account_types.inc
7579   /gl/includes/db/gl_db_bank_accounts.inc
7580   /gl/includes/db/gl_db_bank_trans.inc
7581   /gl/includes/db/gl_db_bank_trans_types.inc
7582   /gl/includes/db/gl_db_currencies.inc
7583   /gl/includes/db/gl_db_trans.inc
7584   
7585 18-Apr-2008 Janusz Dobrowolski
7586 ! Modules admin and dimensions sealed against XSS attacks
7587 $ /admin/payment_terms.php
7588   /admin/shipping_companies.php
7589   /admin/db/company_db.inc
7590   /admin/db/maintenance_db.inc
7591   /admin/db/users_db.inc
7592   /admin/db/voiding_db.inc
7593   /dimensions/includes/dimensions_db.inc
7594
7595 18-Apr-2008 Joe Hunt
7596 ! Modules includes, inventory and manufacturing sealed against XSS attacks
7597 $ /includes/db/comments_db.inc
7598   /includes/db/inventory_db.inc
7599   /includes/db/references_db.inc
7600   /inventory/includes/db/items_category_db.inc
7601   /inventory/includes/db/items_db.inc
7602   /inventory/includes/db/items_locations_db.inc
7603   /inventory/includes/db/items_units_db.inc
7604   /inventory/includes/db/movement_types_db.inc
7605   /manufacturing/includes/db/work_centres_db.inc
7606   /manufacturing/includes/db/work_orders_db.inc
7607   /manufacturing/includes/db/work_orders_quick_db.inc
7608   /manufacturing/includes/db/work_order_issues_db.inc
7609   /manufacturing/includes/db/work_order_produce_items_db.inc
7610   
7611 18-Apr-2008 Janusz Dobrowolski
7612 ! Changed db_escape function to avoid XSS attacks via js db injection
7613 $ /includes/db/connect_db.inc
7614 # Database inserts/updates secured against js injection
7615 $ /admin/db/maintenance_db.inc
7616   /gl/includes/db/gl_db_accounts.inc
7617   /purchasing/includes/db/po_db.inc
7618   /sales/sales_order_entry.php
7619   /sales/includes/db/sales_order_db.inc
7620
7621 16-Apr-2008 Joe Hunt
7622 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
7623 $ /includes/ui/ui_lists.inc
7624
7625 09-Apr-2008 Janusz Dobrowolski
7626 # Fixed number formatting bug in standard cost update.
7627 $ /inventory/cost_update.php
7628
7629 -------------------- 2,0 Beta - released ----------------------------
7630
7631 06-Apr-2008 Joe Hunt
7632 ! Changed install.html and update.html to fit the new unstable release 2.0
7633 ! Changed demo sql script to fit the 2.0 unstable.
7634 $ install.html
7635   update.html
7636   /sql/en_US-demo.sql
7637   
7638 06-Apr-2008 Janusz Dobrowolski
7639 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
7640   /sales/customer_invoice.php
7641 # Fixed typo causing error while adding new tax type.
7642   /taxes/tax_types.php
7643   
7644 05-Apr-2008 Joe Hunt
7645 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
7646 $ /admin/create_coy.php
7647
7648 05-Apr-2008 Joe Hunt
7649 # Removed annoying warnings in several reports. 
7650 $ config.php 
7651   /reporting/rep102.php
7652   /reporting/rep104.php
7653   /reporting/rep201.php
7654   /reporting/rep203.php
7655   /reporting/rep705.php
7656   /reporting/rep706.php
7657   /reporting/rep707.php
7658   /reporting/rep709.php
7659   /reporting/reports_main.php
7660   /reporting/includes/pdf_report.inc
7661   
7662 04-Apr-2008 Janusz Dobrowolski
7663 # Javascript bugfix in selecting orders for template.
7664 $ /sales/inquiry/sales_orders_view.php
7665
7666 04-Apr-2008 Joe Hunt
7667 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
7668 + Preparing for download of release 2.0b on SourceForge.
7669 $ config.php
7670   update.html
7671   /sql/en_US-new.sql
7672   /sql/en_US-demo.sql
7673   
7674 02-Apr-2008 Janusz Dobrowolski
7675 # Removed selector expansion on space key for multi-line selectors
7676 $ /js/inserts.js
7677 ! Hiding search button in combo selectors for javascript enabled browsers
7678 $ /includes/ui/ui_lists.inc
7679   /js/inserts.js
7680 + Focus set to invalid form field after submit check fail
7681 $ /admin/company_preferences.php
7682   /admin/fiscalyears.php
7683   /admin/gl_setup.php
7684   /admin/payment_terms.php
7685   /admin/shipping_companies.php
7686   /admin/users.php
7687   /admin/void_transaction.php
7688   /dimensions/dimension_entry.php
7689   /gl/bank_transfer.php
7690   /gl/gl_deposit.php
7691   /gl/gl_journal.php
7692   /gl/gl_payment.php
7693   /gl/manage/bank_accounts.php
7694   /gl/manage/bank_trans_types.php
7695   /gl/manage/currencies.php
7696   /gl/manage/exchange_rates.php
7697   /gl/manage/gl_account_classes.php
7698   /gl/manage/gl_account_types.php
7699   /gl/manage/gl_accounts.php
7700   /inventory/adjustments.php
7701   /inventory/cost_update.php
7702   /inventory/prices.php
7703   /inventory/purchasing_data.php
7704   /inventory/transfers.php
7705   /inventory/manage/item_categories.php
7706   /inventory/manage/item_units.php
7707   /inventory/manage/items.php
7708   /inventory/manage/locations.php
7709   /inventory/manage/movement_types.php
7710   /manufacturing/work_order_add_finished.php
7711   /manufacturing/work_order_entry.php
7712   /manufacturing/work_order_issue.php
7713   /manufacturing/work_order_release.php
7714   /manufacturing/manage/bom_edit.php
7715   /manufacturing/manage/work_centres.php
7716   /purchasing/po_entry_items.php
7717   /purchasing/po_receive_items.php
7718   /purchasing/supplier_credit.php
7719   /purchasing/supplier_credit_grns.php
7720   /purchasing/supplier_invoice.php
7721   /purchasing/supplier_invoice_grns.php
7722   /purchasing/supplier_payment.php
7723   /purchasing/supplier_trans_gl.php
7724   /purchasing/allocations/supplier_allocate.php
7725   /purchasing/manage/suppliers.php
7726   /sales/credit_note_entry.php
7727   /sales/customer_credit_invoice.php
7728   /sales/customer_delivery.php
7729   /sales/customer_invoice.php
7730   /sales/customer_payments.php
7731   /sales/sales_order_entry.php
7732   /sales/allocations/customer_allocate.php
7733   /taxes/item_tax_types.php
7734   /taxes/tax_groups.php
7735   /taxes/tax_types.php
7736 # Set default focus in update_db.php
7737 $ /admin/backups.php
7738
7739 29-Mar-2008 Janusz Dobrowolski
7740 # Changed gl_all_accounts_list() API
7741 $ /includes/ui/ui_lists.inc
7742 + Enhanced list accessability in kbd usage via space key
7743 $ js/inserts.js
7744
7745 28-Mar-2008 Janusz Dobrowolski
7746 # Fixed headers for various display mode
7747 $ /sales/inquiry/sales_orders_view.php
7748
7749 28-Mar-2008 Joe Hunt
7750 + Added print document options in inquiries.
7751 $ /sales/inquiry/customer_inquiry.php
7752   /sales/inquiry/sales_orders_view.php
7753   /sales/inquiry/sales_deliveries_view.php
7754   /purchasing/inquiry/po_search.php
7755   /purchasing/inquiry/po_search_completed.php
7756   
7757 28-Mar-2008 Joe Hunt
7758 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
7759 $ /sales/includes/db/customers_db.inc
7760 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
7761 $ /sales/includes/db/sales_credit_db.inc
7762 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
7763 $ /reporting/includes/doctext.inc
7764   /reporting/includes/doctext2.inc
7765 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
7766 $ /reporting/rep101.php
7767   /reporting/rep102.php
7768
7769 28-Mar-2008 Janusz Dobrowolski
7770 # Layout/focus fixes for no_[customer/supplier/item]_list option on
7771 $  /includes/ui/ui_lists.inc
7772    /purchasing/includes/ui/po_ui.inc
7773    /sales/credit_note_entry.php
7774    /sales/sales_order_entry.php
7775    /sales/includes/ui/sales_credit_ui.inc
7776    /sales/includes/ui/sales_order_ui.inc
7777
7778 27-Mar-2008 Janusz Dobrowolski
7779 + Automatic first field focus on page start, focus order preserved between form updates
7780 $  /gl/inquiry/gl_account_inquiry.php
7781    /includes/page/footer.inc
7782    /includes/ui/ui_controls.inc
7783    /includes/ui/ui_input.inc
7784    /includes/ui/ui_lists.inc
7785    /includes/ui/ui_view.inc
7786    /js/inserts.js
7787    /sales/sales_order_entry.php
7788    /sales/credit_note_entry.php
7789    /sales/includes/ui/sales_credit_ui.inc
7790    /sales/includes/ui/sales_order_ui.inc
7791 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
7792 $  /includes/ui/ui_input.inc
7793 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
7794 $  /gl/gl_deposit.php
7795    /gl/gl_journal.php
7796    /gl/gl_payment.php
7797    /gl/includes/ui/gl_deposit_ui.inc
7798    /gl/includes/ui/gl_journal_ui.inc
7799    /gl/includes/ui/gl_payment_ui.inc
7800    /includes/ui/ui_view.inc
7801    /purchasing/po_entry_items.php
7802    /purchasing/includes/ui/po_ui.inc
7803    /sales/sales_order_entry.php
7804    /sales/includes/ui/sales_credit_ui.inc
7805    /sales/includes/ui/sales_order_ui.inc
7806    /js/inserts.js
7807 ! get_js_set_focus moved from ui_view (this is only standalone form).
7808    /update_db.php
7809 # Fixed debit/credit entry check 
7810 $  /gl/gl_journal.php
7811 # Restored GET/POST security check on path_to_root
7812 $  /config.php
7813
7814 26-Mar-2008 Janusz Dobrowolski
7815 # Bug fixes in purchase module related to tax structure changes.
7816 $  /purchasing/includes/supp_trans_class.inc
7817    /purchasing/includes/db/invoice_db.inc
7818    /purchasing/includes/db/invoice_items_db.inc
7819    /purchasing/includes/ui/invoice_ui.inc
7820    /reporting/rep105.php
7821
7822 25-Mar-2008 Janusz Dobrowolski
7823 ! Per company pdf, backup and graphics directories in 'company' dir.
7824 $  /company (new dir)
7825    /company/0 (new dir)
7826    /company/0/images/ (new dir)
7827    /company/0/images/102.jpg    (moved from inventory/manage/image)
7828    /company/0/images/103.jpg    (moved from inventory/manage/image)
7829    /company/0/images/104.jpg    (moved from inventory/manage/image)
7830    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
7831    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
7832    /admin/backups.php
7833    /admin/create_coy.php
7834    /admin/db/maintenance_db.inc
7835    /install/index.php
7836    /reporting/rep102.php
7837    /reporting/rep104.php
7838    /reporting/rep202.php
7839    /reporting/rep303.php
7840    /reporting/rep706.php
7841    /reporting/rep707.php
7842    /reporting/includes/pdf_report.inc
7843    /inventory/manage/items.php
7844
7845 + jscript component caching (enables browser caching and future compression)
7846 $  /includes/session.inc
7847    /includes/main.inc
7848    /includes/page/header.inc
7849    /includes/ui/ui_view.inc
7850    /admin/display_prefs.php
7851    /config.php
7852
7853 - Removed obsolete file
7854 $  /sales/includes/ui/print_invoice.inc
7855
7856 21-Mar-2008 Janusz Dobrowolski
7857 ! Total Allocation/Left to Allocate update without page submit.
7858 $  /includes/ui/ui_view.inc
7859    /purchasing/allocations/supplier_allocate.php
7860    /sales/allocations/customer_allocate.php
7861 # Fixed unvisable under IE editbutton
7862 $  /themes/aqua/default.css
7863    /themes/cool/default.css
7864    /themes/default/default.css
7865
7866 20-Mar-2008 Janusz Dobrowolski
7867 # Excluding delivery notes from Customer Balances, removed warnings. 
7868 $  /reporting/rep101.php 
7869 # Divide by zero fix on order_price==0 in new supplier invoice
7870 $  /purchasing/supplier_invoice_grns.php
7871 # Database bug fix in new customer entry
7872 $  /sales/manage/customers.php
7873 # Small bug fix (warnings) in is_date() function.
7874 $  /includes/date_functions.inc
7875
7876 18-Mar-2008 Janusz Dobrowolski
7877 # Line items editor uses POST method - no disappearing shippment info.
7878 $  /sales/credit_note_entry.php
7879    /sales/sales_order_entry.php
7880    /sales/includes/ui/sales_credit_ui.inc
7881    /sales/includes/ui/sales_order_ui.inc
7882 + Added edit_button_cell() function
7883 $  /includes/ui/ui_controls.inc
7884 + Helper function for finding indexed submit $_POST vars.
7885 $  /includes/ui/ui_input.inc
7886 + New class .editbutton for buttons. Default view is link alike.
7887 $  /themes/aqua/default.css
7888    /themes/cool/default.css
7889    /themes/default/default.css
7890
7891 17-Mar-2008 Janusz Dobrowolski
7892 # Added rounding when needed to avoid document non cosistent documents.
7893 $  /includes/banking.inc
7894    /purchasing/supplier_credit_grns.php
7895    /purchasing/supplier_invoice_grns.php
7896    /purchasing/includes/supp_trans_class.inc
7897    /purchasing/includes/ui/invoice_ui.inc
7898    /purchasing/includes/ui/po_ui.inc
7899    /reporting/rep107.php
7900    /reporting/rep109.php
7901    /reporting/rep110.php
7902    /reporting/rep209.php
7903    /sales/includes/cart_class.inc
7904    /sales/includes/ui/sales_credit_ui.inc
7905    /sales/includes/ui/sales_order_ui.inc
7906    /sales/view/view_credit.php
7907    /sales/view/view_dispatch.php
7908    /sales/view/view_invoice.php
7909    /sales/view/view_sales_order.php
7910    /taxes/tax_calc.inc
7911 # Sign bug for customer transactions
7912 $  /reporting/rep709.php
7913 # Include file conflict fix
7914 $ /purchasing/includes/ui/invoice_ui.inc
7915   /gl/manage/bank_accounts.php
7916   /manufacturing/inquiry/where_used_inquiry.php
7917   /purchasing/manage/suppliers.php
7918   
7919 16-Mar-2008 Janusz Dobrowolski
7920 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
7921 $  /js/behaviour.js
7922    /js/inserts.js
7923 + Added javascript source collecting functions
7924 $  /includes/main.inc
7925 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
7926 + Added global js code collecting arrays  $js_lib, $js_static
7927 $  /includes/session.inc
7928 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
7929 $  /includes/ui/ui_view.inc
7930 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
7931 $  /includes/page/footer.inc
7932    /includes/page/header.inc
7933 ! Added including of data_checks.inc
7934 $  /includes/ui.inc
7935 + User side percent/exrate/qty/price input formatting via onblur handler.
7936 $  /admin/gl_setup.php
7937    /gl/gl_budget.php
7938    /gl/manage/exchange_rates.php
7939    /includes/ui/ui_input.inc
7940    /inventory/purchasing_data.php
7941    /inventory/reorder_level.php
7942    /inventory/includes/item_adjustments_ui.inc
7943    /inventory/includes/stock_transfers_ui.inc
7944    /manufacturing/work_order_entry.php
7945    /manufacturing/manage/bom_edit.php
7946    /purchasing/po_entry_items.php
7947    /purchasing/po_receive_items.php
7948    /purchasing/supplier_credit.php
7949    /purchasing/supplier_credit_grns.php
7950    /purchasing/supplier_invoice_grns.php
7951    /purchasing/supplier_trans_gl.php
7952    /purchasing/allocations/supplier_allocate.php
7953    /purchasing/includes/ui/po_ui.inc
7954    /sales/customer_delivery.php
7955    /sales/customer_invoice.php
7956    /sales/allocations/customer_allocate.php
7957    /sales/includes/ui/sales_credit_ui.inc
7958    /sales/includes/ui/sales_order_ui.inc
7959    /taxes/tax_groups.php
7960    /taxes/tax_types.php
7961
7962 14-Mar-2008 Janusz Dobrowolski
7963  + All forms fixed to accept user native numeric format.
7964  $ /admin/gl_setup.php
7965    /gl/bank_transfer.php
7966    /gl/gl_budget.php
7967    /gl/gl_deposit.php
7968    /gl/gl_journal.php
7969    /gl/gl_payment.php
7970    /gl/includes/db/gl_db_banking.inc
7971    /gl/includes/ui/gl_deposit_ui.inc
7972    /gl/includes/ui/gl_journal_ui.inc
7973    /gl/includes/ui/gl_payment_ui.inc
7974    /gl/manage/exchange_rates.php
7975    /inventory/adjustments.php
7976    /inventory/cost_update.php
7977    /inventory/prices.php
7978    /inventory/purchasing_data.php
7979    /inventory/reorder_level.php
7980    /inventory/transfers.php
7981    /inventory/includes/item_adjustments_ui.inc
7982    /inventory/includes/stock_transfers_ui.inc
7983    /inventory/manage/item_units.php
7984    /manufacturing/work_order_entry.php
7985    /manufacturing/inquiry/where_used_inquiry.php
7986    /manufacturing/manage/bom_edit.php
7987    /purchasing/po_entry_items.php
7988    /purchasing/po_receive_items.php
7989    /purchasing/supplier_credit_grns.php
7990    /purchasing/supplier_invoice_grns.php
7991    /purchasing/supplier_payment.php
7992    /purchasing/supplier_trans_gl.php
7993    /purchasing/allocations/supplier_allocate.php
7994    /purchasing/includes/ui/po_ui.inc
7995    /purchasing/inquiry/po_search.php
7996    /sales/credit_note_entry.php
7997    /sales/customer_credit_invoice.php
7998    /sales/customer_delivery.php
7999    /sales/customer_invoice.php
8000    /sales/customer_payments.php
8001    /sales/sales_order_entry.php
8002    /sales/allocations/customer_allocate.php
8003    /sales/includes/ui/sales_credit_ui.inc
8004    /sales/includes/ui/sales_order_ui.inc
8005    /sales/manage/customers.php
8006    /sales/manage/sales_people.php
8007    /sales/view/view_credit.php
8008    /sales/view/view_dispatch.php
8009    /sales/view/view_invoice.php
8010    /sales/view/view_receipt.php
8011    /sales/view/view_sales_order.php
8012    /taxes/item_tax_types.php
8013    /taxes/tax_groups.php
8014    /taxes/tax_types.php
8015  + User format functions for percent/price/exrate amounts display.
8016  $ /includes/current_user.inc
8017  + Input checking functions for numeric input fields in user native format
8018  $ /includes/data_checks.inc
8019  + Numeric input fields in user native format
8020  $ /includes/ui/ui_input.inc
8021  + Javascript function for conversion to/from user native numeric format.
8022  $ /includes/ui/ui_view.inc
8023  + New class amount for numeric input
8024  $ /themes/aqua/default.css
8025    /themes/cool/default.css
8026    /themes/default/default.css
8027  # Removed warning on adding component
8028    /manufacturing/manage/bom_edit.php
8029  # Quantity display correction
8030    /manufacturing/inquiry/where_used_inquiry.php
8031  # Fixed add_customer_trans() call
8032    /gl/includes/db/gl_db_banking.inc
8033
8034 12-Mar-2008 Joe Hung
8035  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
8036  - Removed default insertion of Units of Measure. Not neccessary.
8037  $ /sql/alter.sql
8038    /admin/db/maintenance_db.inc (added support for update)
8039
8040 11-Mar-2008 Janusz Dobrowolski
8041  + Table of measure moved into new table item_units
8042  ! Removed $themes[] from config.php, theme list based on directory structure
8043  $ /config.php
8044    /includes/ui/ui_lists.inc
8045    /applications/inventory.php
8046    /inventory/includes/inventory_db.inc
8047    /inventory/includes/db/items_units_db.inc
8048    /inventory/manage/item_units.php
8049    /inventory/manage/items.php
8050    /sql/alter.sql
8051
8052 11-Mar-2008 Joe Hunt
8053  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
8054  $ /sales/customer_invoice.php
8055    /sales/customer_delivery.php
8056  
8057 10-Mar-2008 Joe Hunt
8058  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
8059  $ /sales/sales_order_entry.php
8060  
8061 10-Mar-2008 Janusz Dobrowolski
8062  + Added price list selector to sales entry (debtor_master gives only default one)
8063  + Added optional submit_on_change parameter to sales ui lists
8064  $ /includes/ui/ui_lists.inc
8065    /sales/sales_order_entry.php
8066    /sales/includes/ui/sales_credit_ui.inc
8067    /sales/includes/ui/sales_order_ui.inc
8068  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
8069  $ /sales/includes/cart_class.inc
8070    /includes/ui/ui_view.inc
8071    /sales/includes/sales_db.inc
8072  # Fixed bogus sales_type lists in edition mode
8073  $ /sales/customer_delivery.php
8074    /sales/customer_invoice.php
8075  # Smaller fixes, cart_class.sales_type name change
8076  $ /sales/includes/ui/sales_credit_db.inc
8077    /sales/credit_note_entry.php
8078    /sales/customer_credit_invoice.php
8079    /sales/includes/cart_class.inc
8080    /sales/includes/db/sales_credit_db.inc
8081    /sales/includes/db/sales_delivery_db.inc
8082    /sales/includes/db/sales_invoice_db.inc
8083    /sales/includes/db/sales_order_db.inc
8084    /sales/includes/ui/sales_credit_ui.inc
8085  # One another pmWiki name conflict removed
8086  $ /admin/display_prefs.php
8087  
8088 09-Mar-2008 Joe Hunt
8089  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
8090  $ /dimensions/includes/dimensions_db.inc
8091    /gl/includes/db/gl_db_banking.inc
8092    /includes/main.inc
8093    /inventory/includes/db/items_adjust_db.inc
8094    /manufacturing/includes/db/work_order_issues_db.inc
8095    /manufacturing/includes/db/work_order_produce_items_db.inc
8096    /manufacturing/includes/db/work_orders_db.inc
8097    /manufacturing/includes/db/work_orders_quick_db.inc
8098    /purchasing/includes/db/grn_db.inc
8099    /purchasing/includes/db/po_db.inc
8100    /purchasing/includes/db/supp_payment_db.inc
8101    /reporting/includes/form_types.inc (File removed)
8102    /sales/includes/db/sales_delivery_db.inc
8103    /sales/includes/db/sales_invoice_db.inc
8104    /sales/includes/db/sales_order_db.inc
8105    /sql/alter.sql
8106  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
8107  $ /reporting/rep101.php
8108    /reporting/rep201.php
8109  # clone replacement do_clone() for both PHP 4 and PHP 5.
8110  $ /includes/ui/ui_view.inc (at the very bottom)
8111    /sales/includes/cart_class.inc
8112    
8113 07-Mar-2008 Janusz Dobrowolski
8114  ! Changed name tax type uniqueness constraint to (name, rate)
8115  $ /includes/ui/ui_lists.inc
8116    /taxes/items_tax_types.php
8117  ! Tax included option moved from tax_group to sales_types table
8118  $ includes/ui/ui_view.inc
8119    /purchasing/includes/ui/invoice_ui.inc
8120    /taxes/tax_calc.inc
8121    /taxes/tax_groups.php
8122    /taxes/db/tax_groups_db.inc
8123    /sql/alter.sql
8124  # Final rewriting of sales module, a lot of bugfixes.
8125  + Template delivery/invoicing
8126  + Concurrent document editing control on sql level
8127  + Most of sales documents are now editable
8128  + Some links to print documents after entry
8129  ! Changed javascript helper function for customer allocations
8130  $ /applications/customers.php
8131    /includes/ui/ui_input.inc
8132    /reporting/rep107.php
8133    /reporting/rep109.php
8134    /reporting/rep110.php
8135    /sales/credit_note_entry.php
8136    /sales/customer_credit_invoice.php
8137    /sales/customer_delivery.php
8138    /sales/customer_invoice.php
8139    /sales/customer_payments.php
8140    /sales/sales_order_entry.php
8141    /sales/allocations/customer_allocate.php
8142    /sales/allocations/customer_allocation_main.php
8143    /sales/includes/cart_class.inc
8144    /sales/includes/sales_db.inc
8145    /sales/includes/sales_ui.inc
8146    /sales/includes/db/cust_trans_db.inc
8147    /sales/includes/db/cust_trans_details_db.inc
8148    /sales/includes/db/custalloc_db.inc
8149    /sales/includes/db/customers_db.inc
8150    /sales/includes/db/payment_db.inc
8151    /sales/includes/db/sales_credit_db.inc
8152    /sales/includes/db/sales_delivery_db.inc
8153    /sales/includes/db/sales_invoice_db.inc
8154    /sales/includes/db/sales_order_db.inc
8155    /sales/includes/db/sales_types_db.inc
8156    /sales/includes/ui/print_invoice.inc
8157    /sales/includes/ui/sales_credit_ui.inc
8158    /sales/includes/ui/sales_order_ui.inc
8159    /sales/inquiry/customer_allocation_inquiry.php
8160    /sales/inquiry/customer_inquiry.php
8161    /sales/inquiry/sales_deliveries_view.php
8162    /sales/inquiry/sales_orders_view.php
8163    /sales/manage/credit_status.php
8164    /sales/manage/sales_types.php
8165    /sales/view/view_credit.php
8166    /sales/view/view_dispatch.php
8167    /sales/view/view_invoice.php
8168    /sales/view/view_receipt.php
8169    /sales/view/view_sales_order.php
8170 # Removed function name conflict with wiki help system
8171    /includes/lang/language.php
8172    
8173 06-Mar-2008 Janusz Dobrowolski
8174  + Wiki help links integration
8175  $ /config.php
8176    /includes/page/header.inc
8177    /includes/lang/language.php
8178  + Optional debuging with xdebug module
8179  $ /index.php
8180    /includes/db/connect_db.inc
8181  ! Concurrent edition fix
8182  $  /includes/systypes.inc
8183  # Table header fix
8184  $  /manufacturing/manage/bom_edit.php
8185  # Menu layout fixes
8186  $ /themes/aqua/renderer.php
8187    /themes/cool/renderer.php
8188    /themes/default/renderer.php
8189  # Removed warning about nonexistent $_GET variable
8190  $ /dimensions/inquiry/search_dimensions.php
8191  # MySQL 3.xx CAST bug fix
8192  $ /includes/db/manufacturing_db.inc
8193    /manufacturing/includes/db/work_order_requirements_db.inc
8194    /manufacturing/inquiry/where_used_inquiry.php
8195
8196 04-Mar-2008 Joe Hunt
8197  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
8198    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
8199  $ /inventory/cost_update.php
8200    /purchasing/includes/db/grn_db.inc and
8201    /manufacturing/manage/bom_edit.php. 
8202    /manufacturing/includes/db/work_orders_db.inc
8203    /manufacturing/includes/db/work_orders_quick_db.inc
8204    /manufacturing/work_order_entry.php
8205   
8206 21-Feb-2008 Joe Hunt
8207  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
8208  $ /admin/view_print_transaction.php
8209    /applications/setup.php
8210   
8211 17-Feb-2008 Joe Hunt
8212  ! Minor change in menu and function in view_print_transaction.php
8213  $ /admin/view_print_transaction.php
8214    /application/setup.php
8215  + Preparing for print of single documents
8216  $ /reporting/includes/reporting.inc
8217  ! Removing 'out' field in table tax_types
8218  $ /sql/alter.sql
8219    /taxes/tax_types.php
8220    /taxes/db/tax_types_db.inc
8221  + Added 2 functions in ui_input.inc, button and button_cell
8222    /includes/ui/ui_input.inc
8223
8224 11-Feb-2008 Joe Hunt
8225  + Added file, update_db.php, for updating company databases from an SQL script.
8226  $ update_db.php (New file)
8227    update.html
8228   
8229 06-Fef-2008 Joe Hunt
8230  + Added Report, Salesman Listing, rep106.php. 
8231  $ /reporting/reports_main.php
8232    /reporting/rep106.php
8233   
8234 06-Feb-2008 Janusz Dobrowolski
8235  + Separation of customer invoice issue and goods delivery.
8236  + Batch invoicing for more than one delivery
8237  # Corrected inadequate shipping tax calculations.
8238  ! Default debugging status changed to off.
8239  $ /taxes/tax_calc.inc
8240    /taxes/db/tax_groups_db.inc
8241    /admin/db/voiding_db.inc
8242    /applications/customers.php
8243    /includes/systypes.inc
8244    /includes/types.inc
8245    /includes/ui/ui_controls.inc
8246    /includes/ui/ui_lists.inc
8247    /includes/ui/ui_view.inc
8248    /inventory/inquiry/stock_status.php
8249    /reporting/rep105.php
8250    /reporting/rep107.php
8251    /reporting/rep109.php
8252    /reporting/rep110.php 
8253    /reporting/rep209.php
8254    /reporting/reports_main.php
8255    /reporting/includes/doctext.inc
8256    /reporting/includes/doctext2.inc
8257    /reporting/includes/form_types.inc
8258    /reporting/includes/pdf_report.inc
8259    /reporting/includes/reports_classes.inc
8260    /sales/customer_credit_invoice.php
8261    /sales/customer_invoice.php
8262    /sales/sales_order_entry.php
8263    /sales/customer_delivery.php 
8264    /sales/includes/db/sales_delivery_db.inc 
8265    /sales/includes/ui/print_invoice.inc 
8266    /sales/includes/cart_class.inc
8267    /sales/includes/sales_db.inc
8268    /sales/includes/db/cust_trans_db.inc
8269    /sales/includes/db/cust_trans_details_db.inc
8270    /sales/includes/db/sales_credit_db.inc
8271    /sales/includes/db/sales_invoice_db.inc
8272    /sales/includes/db/sales_order_db.inc
8273    /sales/includes/ui/sales_order_ui.inc
8274    /sales/inquiry/customer_allocation_inquiry.php
8275    /sales/inquiry/customer_inquiry.php
8276    /sales/inquiry/sales_orders_view.php
8277    /sales/inquiry/sales_deliveries_view.php 
8278    /sales/view/view_dispatch.php
8279    /sales/view/view_invoice.php
8280    /sales/view/view_sales_order.php
8281    /sql/alter.sql
8282    config.php
8283   
8284 01-Feb-2008 Joe Hunt
8285  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
8286  $ /sales/includes/cart_class.inc
8287    /sales/includes/db/sales_credit_db.inc
8288    /sales/includes/db/sales_invoice_db.inc
8289    /sales/includes/db/sales_order_db.inc
8290    /sales/includes/db/cust_trans_details_db.inc
8291    /sales/includes/ui/sales_order_ui.inc
8292    /sales/includes/ui/sales_credit_ui.inc
8293    /sales/credit_note_entry.php
8294    /sales/customer_credit_invoice.php
8295    /sales/sales_order_entry.php
8296    /sales/customer_invoice.php
8297
8298 31-Jan-2008 Joe Hunt
8299  ! New Release 2.0 Pre Alpha
8300  $ config.php
8301  # Fixed a release 2 related bug in create_coy.php
8302  $ /admin/create_coy.php
8303  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
8304    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
8305    with these databases changes without any new files. They are coming as soon as possible.
8306  $ /sql/alter.sql (New file)  
8307  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
8308    and 2 related files
8309  $ /purchasing/supplier_trans_gl.php
8310    /purchasing/includes/db/invoice_items_db.inc
8311  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
8312  $ /includes/ui/ui_lists.inc
8313    /purchasing/includes/ui/po_ui.inc
8314    /sales/includes/ui/sales_order_ui.inc
8315    /admin/company_preferences.php
8316    /admin/db/company_db.inc
8317    config.php
8318  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
8319    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
8320  $ /sales/manage/sales_people.php
8321    /includes/ui/ui_input.inc
8322  
8323 -------------------- 2,0 Pre Alpha - above ----------------------------
8324 31-Jan-2008 Janusz Dobrowolski
8325  # Minor bugfix in db_import()
8326  $ /admin/db/maintenance_db.inc
8327  
8328 30-Jan-2008 Janusz Dobrowolski
8329  # Minor display fix in tax_types.php
8330  $ /taxes/tax_types.php
8331  ! Format cleanup on some files.
8332  $ /gl/includes/gl_db.inc
8333    /gl/includes/gl_ui.inc
8334    /applications/application.php
8335    frontaccounting.php
8336    index.php
8337    
8338 -------------------- 1.16 Stable Released ----------------------
8339 28-Jan-2008 Joe Hunt
8340  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
8341    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
8342    and $no_supplier_list. Default is the normal behavior for all listboxes.
8343  $ /includes/ui/ui_lists.inc
8344    /sales/includes/ui/sales_orders_ui.inc
8345    /purchases/includes/ui/po_ui.inc
8346    /themes/default/images/locate.png (New file)
8347    config.php
8348
8349  + Added ALTER TABLE possibility in db_import. For future releases.
8350  $ /admin/db/maintenence_db.inc  
8351
8352  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
8353  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
8354  $ /includes/db/connect_db.inc
8355    /includes/ui/ui_lists.inc
8356    /includes/page/header.inc
8357    /access/login.php
8358    
8359 16-Jan-2008 Joe Hunt
8360  # When login screen is displayed after session timeout page content is broken. It
8361    is because of NOT using absolute paths in href attribute theme elements.
8362  $ /access/login.php
8363  
8364 30-Dec-2007 Joe Hunt
8365  # Minor adjustments in function db_export on line 325
8366  $ /admin/db/maintenance_db.inc
8367  
8368 29-Dec-2007 Joe Hunt
8369  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
8370  $ config.php
8371  
8372  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
8373    Also fixed a unneccessary str_replace when importing sql scripts.
8374  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
8375  $ /admin/db/maintenance_db.inc
8376    /reporting/includes/pdf_report.inc
8377    
8378 13-Dec-2007 Joe Hunt
8379  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
8380  $ /gl/inquiry/gl_trial_balance.php
8381    /gl/inquiry/gl_account_inquiry.php
8382
8383 13-Dec-2007 Joe Hunt
8384  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
8385  $ /admin/db/voiding_db.inc
8386  
8387 06-Dec-2007 Joe Hunt
8388  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
8389  $ /gl/gl_payment.php
8390    /gl/includes/ui/gl_payment_ui.inc
8391    
8392  ! Changed $loc_notification to be set to 0 instead of 1.
8393  $ config.php
8394  
8395 -------------------- 1.15 Stable Released ----------------------
8396 05-Dec-2007 Joe Hunt
8397  + Added email notification to stock location when available stock is below reorder level
8398  $ config.php
8399    /sales/includes/db/sales_order_db.inc
8400    
8401  # Fixed bugs in Open balances when account is not a balance account
8402  $ /gl/inquiry/gl_trial_balance.php
8403    /gl/inquiry/gl_account_inquiry.php
8404    /reporting/rep704.php
8405    /reporting/rep708.php
8406    
8407 -------------------- 1.14 Stable Released ----------------------
8408 01-Oct-2007 Joe Hunt
8409  ! Major change in the installation of modules to also accept an SQL-file for upload.
8410  $ config.php
8411    /admin/inst_module.php
8412    /admin/db/maintenance_db.inc
8413    
8414 30-Sep-2007 Joe Hunt
8415  # The following files were still vulnerable. Fixed
8416  $ /access/login.php
8417    /includes/lang/language.php
8418
8419 -------------------- 1.13 Stable Released ----------------------
8420 14-Sep-2007 Joe Hunt
8421  + Added optional link for electronic payment on invoices (PayPal). 
8422  ! Better support for install/update languages.  
8423  ! Minor adjustments
8424  # Fixed a vulnerable item in config.php
8425  $ config.php
8426
8427 14-Sep-2007 Joe Hunt
8428  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
8429  # config.php has been vulnerable. Fixed.
8430  $ /admin/inst_lang.php
8431  $ config.php
8432  
8433 10-Sep-2007 Joe Hunt
8434  ! Changed Bank Address field from text to textarea (multirows)
8435  $ /gl/manage/bank_accounts.php
8436  
8437 06-Sep-2007 Joe Hunt
8438  + Added optional link for electronic payment on invoices (PayPal)
8439  $ /reporting/reports_main.php
8440    /reporting/rep107.php
8441    /reporting/includes/report_classes.inc
8442    /reporting/includes/pdf_report.inc
8443    /reporting/includes/doc_text.inc
8444    /reporting/includes/doc_text2.inc
8445    
8446 23-Aug-2007 Joe Hunt
8447  # Unnecessary parameter ($db) in check_for_recursive_bom
8448  $ /manufacturing/manage/bom_edit.php
8449  
8450 21-Aug-2007 Joe Hunt
8451  # Bug in /includes/lang/gettext.php (249) affecting changing language!
8452  $ /includes/lang/gettext.php
8453  
8454 08-Aug-2007 Joe Hunt
8455  # Minor adjustments
8456  $ config.php
8457    /access/login.php
8458    /admin/create_coy.php
8459    /reporting/includes/pdf_report.inc
8460    
8461 04-Aug-2007 Joe Hunt
8462  + Added a default fiscal year in the en_US-new.sql and start references.
8463  $ /sql/en_US-new.sql
8464  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
8465  $ /lang/en_US/LC_MESSAGES/en_US.mo
8466  
8467 03-Aug-2007 Joe Hunt
8468  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
8469  $ /sales/includes/db/sales_order_db.inc
8470  
8471 23-Jul-2007 Joe Hunt
8472  # Changed <? in front of 2 files to <?php.
8473  $ /purchasing/includes/purchasing_ui.inc
8474    /reporting/includes/class.mail.inc
8475    
8476 -------------------- 1.12 Stable Released ----------------------
8477 21-Jul-2007 Joe Hunt
8478  + Added option to handle Jalali and Islamic Calendars
8479  ! Minor adjustments
8480  $ config.php
8481    /gl/includes/db/gl_db_trans.inc
8482    /includes/date_functions.inc
8483    /includes/ui/ui_input.inc
8484    /includes/ui/ui_lists.inc
8485    /includes/ui/ui_view.inc
8486    /purchasing/po_receive_items.php
8487    /purchasing/includes/ui/invoice_ui.inc
8488    /purchasing/includes/ui/po_ui.inc
8489    /reporting/rep705.php
8490    /sales/includes/db/sales_order_db.inc
8491    /sales/includes/ui/sales_order_ui.inc
8492    
8493 20-Jul-2007 Joe Hunt
8494  ! Changed parameters on report Sales Order. Option to print as Quote.
8495  $ /reporting/reports_main.php
8496    /reporting/rep109.php
8497    /reporting/includes/pdf_report.inc
8498    /reporting/includes/doctext.inc
8499    /reporting/includes/doctext2.inc
8500  
8501 19-Jul-2007 Joe Hunt
8502  + Added Budget Entry in General Ledger. Includes Dimensions.
8503  $ config.php
8504    /applications/generalledger.php
8505    /gl/gl_budget.php (New File!)
8506    /gl/includes/db/gl_db_trans.inc
8507    /includes/date_functions.inc
8508    /reporting/report_classes.inc
8509    
8510 -------------------- 1.11 Stable Released ----------------------
8511 04-Jul-2007 Joe Hunt
8512  ! Option for using alpha numeric chart of accounts.
8513  $ config.php
8514    /gl/manage/gl_accounts.php
8515    /gl/includes/db/gl_db_accounts.inc
8516    /gl/includes/db/gl_db_bank_trans.inc
8517    /gl/includes/db/gl_db_trans.inc
8518    /gl/inquiry/gl_trial_balance.inc
8519    /admin/db/company_db.inc
8520    /inventory/includes/db/items_db.inc
8521    /sales/manage/customer_branches.inc
8522
8523 04-Jul-2007 Joe Hunt
8524  # Problems retrieving language texts for poEdit in long javascripts
8525  $ /includes/ui/ui_view.inc
8526  
8527 04-May-2007 Joe Hunt
8528  # Database error when updating more than one item row in Sales Orders.
8529  $ /sales/includes/db/sales_order_db.inc
8530  # Database error when inserting work order issues. Fixed.
8531  $ /manufacturing/includes/db/work_order_issues_db.inc
8532  
8533 03-May-2007 Joe Hunt
8534  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
8535  $ /includes/db/manufacturing_db.inc
8536    /manufacturing/includes/db/work_order_requirements_db.inc
8537
8538 02-May-2007 Joe Hunt
8539  # Missing details on Purchase Order when emailing and printing
8540  $ /reporting/rep209.php
8541  
8542 -------------------- 1.1 Stable Released ----------------------
8543 02-May-2007 Joe Hunt
8544  + Enabled module addons and all the below bugfixes. No changes in database structure.
8545  - Removed /sql/basic.sql (included in the other sql files)
8546  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
8547    (not needed anymore).
8548  + Addition of update.html  
8549  $ /admin/inst_module.php (New file!)
8550    /applications/customers.php
8551    /applications/dimensions.php
8552    /applications/generalledger.php
8553    /applications/inventory.php
8554    /applications/manufacturing.php
8555    /applications/setup.php
8556    /applications/suppliers.php
8557    /install/index.php
8558    /install/save.php
8559    /modules/inst_modules.php (New folder and new file!)
8560    /modules/index.php (New file!)
8561    /sql/en_US-demo.sql
8562    /sql/en_US-new.sql
8563    install.html
8564    update.html (New file!)
8565    
8566 01-May-2007 Joe Hunt
8567  # Missing measure of units when printing sales orders
8568  # Update of Sales People caused a database error
8569  $ /sales/manage/sales_people.php
8570    /reporting/rep109.php
8571  
8572 30-Apr-2007 Joe Hunt
8573  + The selected menu tab is now shown with same background as hover color.
8574  $ config.php (default tab line 77. Change if you want)
8575    /includes/page/header.inc
8576    
8577 28-Apr-2007 Joe Hunt
8578  # When saving work order entries a lot of debug boxes appeared. Fixed
8579  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
8580  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
8581  $ /includes/db/manufacturing_db.inc
8582    /manufacturing/work_order_entry.php
8583    /manufacturing/includes/work_order_issue_ui.inc
8584    /manufacturing/includes/db/work_order_requirements_db.inc
8585    /manufacturing/includes/db/work_orders_quick_db.inc
8586    /manufacturing/inquiry/where_used_inquiry.php
8587    
8588 25-Apr-2007 Joe Hunt
8589  # Missing Date Picker
8590  $ /sales/customer_invoice.php
8591  # No JS popup window
8592  $ /sales/view/view_invoice.php
8593  
8594 24-Apr-2007 Joe Hunt
8595  ! New and better Date Picker, better cool theme.
8596  $ /includes/ui/ui_input.inc
8597    /includes/ui/ui_view.inc
8598    /reporting/includes/reports_classes.inc
8599    /themes/cool/default.css
8600
8601 -------------------- 1.0.1 Stable Released ----------------------
8602 23-Apr-2007 Joe Hunt
8603  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
8604    the changes for selection lists customers/suppliers and the Audit Trail.
8605
8606 22-Apr-2007 Joe Hunt
8607  ! Changed the two selection lists for customers/suppliers in reports to a single one with
8608    No Filter
8609  ! Changed the sort order in these selection lists from id to name.
8610  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
8611  $ /reporting/reports_main.php
8612    /reporting/rep101.php
8613    /reporting/rep102.php
8614    /reporting/rep201.php
8615    /reporting/rep202.php
8616    /reporting/rep203.php
8617    /reporting/rep204.php
8618    /reporting/includes/reports_classes.inc
8619    /includes/ui/ui_lists.inc
8620    /gl/includes/db/gl_db_trans.inc
8621    config.php
8622    
8623 22-Apr-2007 Joe Hunt
8624  + Date Picker for all date fields.
8625  $ config.php
8626    /admin/fiscalyears.php
8627    /admin/void_transaction.php
8628    /includes/ui/ui_view.inc
8629    /includes/ui/ui_input.inc
8630    /dimensions/dimension_entry.php
8631    /dimensions/inquiry/search_dimensions.php
8632    /gl/gl_journal.php
8633    /gl/gl_deposit.php
8634    /gl/gl_payment.php
8635    /gl/bank_transfer.php
8636    /gl/inquiry/bank_inquiry.php
8637    /gl/inquiry/gl_account_inquiry.php
8638    /gl/inquiry/gl_trial_balance.php
8639    /gl/manage/exchange_rates.php
8640    /inventory/adjustments.php
8641    /inventory/transfers.php
8642    /inventory/inquiry/stock_movements.php
8643    /inventory/manage/items.php
8644    /manufacturing/work_order_add_finished.php
8645    /manufacturing/work_order_entry.php
8646    /manufacturing/work_order_issue.php
8647    /manufacturing/work_order_release.php
8648    /purchasing/supplier_payment.php
8649    /purchasing/po_entry_items.php
8650    /purchasing/po_receive_items.php
8651    /purchasing/supplier_credit.php
8652    /purchasing/supplier_credit_grns.php
8653    /purchasing/supplier_invoice.php
8654    /purchasing/supplier_invoice_grns.php
8655    /purchasing/supplier_trans_gl.php
8656    /purchasing/includes/ui/po_ui.inc
8657    /purchasing/inquity/po_search.php
8658    /purchasing/inquiry/po_search_completed.php
8659    /purchasing/inquiry/supplier_allocation_inquiry.php
8660    /purchasing/inquiry/supplier_inquiry.php
8661    /reporting/reports_main.php
8662    /reporting/includes/reports_classes.inc
8663    /sales/credit_note_entry.php
8664    /sales/customer_credit_invoice.php
8665    /sales/customer_payments.php
8666    /sales/sales_order_entry.php
8667    /sales/includes/ui/sales_order_ui.inc
8668    /sales/inquiry/customer_allocation_inquiry.php
8669    /sales/inquiry/customer_inquiry.php
8670    /sales/inquiry/sales_orders_view.php
8671    New image files:
8672    /themes/default/images/cal.gif
8673    /themes/default/images/next.gif
8674    /themes/default/images/prev.gif
8675
8676 19-Apr-2007 Joe Hunt
8677  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
8678  # Bug no 1703891, Reserved MySQL words used as column names, fixed
8679  $ /taxes/db/tax_types_db.inc
8680
8681  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
8682  $ /gl/manage/gl_accounts.php
8683    /gl/includes/db/gl_db_accounts.inc
8684    /includes/ui/ui_input.inc
8685
8686 18-Apr-2007 Joe Hunt
8687  # Bug no 1702594, Logon Loop, fixed
8688  $ config.php
8689
8690 -------------------- 1.0a Stable Released ----------------------
8691 10-Apr-2007 Joe Hunt
8692  ! Release 1.0a established on SourceForge, fixing the bugs.
8693
8694 11-Apr-2007 Joe Hunt
8695  # Bug No 1698214, Creating Items, fixed
8696  $ /includes/ui/ui_lists.inc
8697  # Bug no 1698216, Item Movements, fixed
8698  $ /inventory/manage/items.php
8699
8700 -------------------- 1.0 Stable Released ----------------------
8701 10-Apr-2007 Joe Hunt
8702  ! Release 1.0 established on SourceForge.