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