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