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