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