Added db_close() for optional use.
[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 12-Nov-2010 Janusz Dobrowolski
23 # Added missing due date on direct purchase invoice.
24 $ /purchasing/po_entry_items.php
25   /purchasing/includes/po_class.inc
26   /purchasing/includes/supp_trans_class.inc
27   /purchasing/includes/db/invoice_db.inc
28   /purchasing/includes/ui/invoice_ui.inc
29   /purchasing/includes/ui/po_ui.inc
30 # Fixed maximum name length
31 $ /inventory/manage/items.php
32 # Fixed a couple of edition ui bugs
33 $ /gl/manage/gl_quick_entries.php
34 + Added db_close() for optional use
35 $ /includes/db/connect_db.inc
36
37 11-Nov-2010 Janusz Dobrowolski
38 # Fixed sql_gen for multiply extra where clauses
39 $ /includes/db_pager.inc
40 # Fixed implode injection vulnerabilities.
41 $ /includes/db/crm_contacts_db.inc
42   /sales/includes/db/cust_trans_details_db.inc
43
44 10-Nov-2010 Janusz Dobrowolski
45 # Additional fix for setting local_path_to_root in find_custom_file()
46 $ /includes/main.inc
47 # Removed related report class when company does not use dimensions
48 $ /reporting/includes/report_classes.inc
49
50 09-Nov-2010 Joe Hunt
51 ! [0000277] Changed so FA suggest the next begin day in new Fiscal Year (read only).
52   But only if there are any fiscal years before. Otherwise it is normal.
53 $ /admin/db/fiscalyears_db.inc
54   /admin/fiscalyears.php
55
56 09-Nov-2010 Janusz Dobrowolski
57 # Session destroy added on install finish, fixed pasword/admin login update, also [0000273].
58 $ /install/index.php
59
60 08-Nov-2010 Janusz Dobrowolski
61 # Fixed support for report translations in extension modules
62 $ /includes/main.inc
63   /reporting/includes/class.pdf.inc
64
65 07-Nov-2010 Janusz Dobrowolski
66 ! Separate class for view and print/email links (also fixes conflict with confirmation dialog)
67 $ /includes/ui/ui_controls.inc
68 ! Cleanup
69   /reporting/rep107.php
70   /reporting/rep109.php
71   /reporting/rep110.php
72   /reporting/rep111.php
73   /reporting/rep209.php
74   /reporting/rep210.php
75   /reporting/rep409.php
76   /reporting/includes/pdf_report.inc
77 # Fixed multipart mail structure
78 $ /reporting/includes/class.mail.inc
79 # Enabled javascript updates on ajax _page_body refresh
80 $ /includes/ajax.inc
81 ! Added validation hook on buttons
82 $ /js/inserts.js
83
84 06-Nov-2010 Janusz Dobrowolski
85 # [0000274] Contact edition failed after last security fixes in RC2
86 $ /includes/session.inc
87 ! Rearanged contacts edition
88 $ /includes/db/crm_contacts_db.inc
89   /includes/ui/contacts_view.inc
90   /sales/includes/db/branches_db.inc
91 + Helpers for js confirmation dialog before data entry is abandoned
92 $ /includes/ui/ui_controls.inc
93   /js/inserts.js
94   /themes/aqua/renderer.php
95   /themes/cool/renderer.php
96   /themes/default/renderer.php
97 # Confirmation dialog added before transaction entry is abandoned.
98 $ /sales/sales_order_entry.php
99   /sales/includes/sales_ui.inc
100
101 05-Nov-2010 Janusz Dobrowolski
102 # [0000276] Fixed admin username update and error when no prefix is selected in installer.
103 $ /install/index.php
104
105 04-Nov-2010 Janusz Dobrowolski
106 # Fixed broken excel reports for non-latin encodings.
107 $ /reporting/includes/Workbook.php
108
109 03-Nov-2010 Janusz Dobrowolski
110 # More corrections in cleanup for input
111 $ /includes/session.inc
112
113 02-Nov-2010 Joe Hunt
114 # Report Customer Details didn't show up correctly in Excel
115 $ /reporting/rep103.php
116
117 30-Oct-2010 Janusz Dobrowolski
118 ! Added group code in account groups list selector.
119 $ /includes/ui/ui_lists.inc
120 ! Normalized add_domain() parameters in native/ohpgettext classes
121 $ /includes/lang/gettext.php
122 ! submit_js_confirm() fixed to be used also on buttons uploaded with ajax.
123 $ /includes/ui/ui_input.inc
124 # Validation code was skipped when Esc/ctrlEnter hotkeys used
125 $ /js/inserts.js
126 # Fixed reference display in credit note edition.
127 $ /sales/includes/ui/sales_credit_ui.inc
128
129 29-Oct-2010 Janusz Dobrowolski
130 # [0000275] Fixed cleanup for input arrays 
131 $ /includes/session.inc
132
133 28-Oct-2010 Janusz Dobrowolski
134 ! All mysql specific functions moved to connect_db.inc
135 $ /admin/inst_theme.php
136   /admin/db/maintenance_db.inc
137   /includes/current_user.inc
138   /includes/db_pager.inc
139   /includes/db/connect_db.inc
140   /install/index.php
141 # Fixed mailing problems under PHP with Suhoshin patch (Michael Hahn)
142 $ /reporting/includes/class.mail.inc
143 # Fixed db error on freehand credit invoice reedition.
144 $ /sales/includes/cart_class.inc
145
146 ------------------------------- Release 2.3 RC3 --------------------------------
147 26-Oct-2010 Janusz Dobrowolski
148 ! Release 2.3RC3
149 $ version.php
150 # Small fix to tabbed_content behaviour.
151 $ /includes/ui/ui_controls.inc
152 # Fixed installer (error in sys_prefs update)
153 $ /install/index.php
154
155 26-Oct-2010 Joe Hunt
156 # 0000272: Manufacturing Bugs. Issue GL items moved to wo_work_order_issues.inc
157 $ /manufacturing/includes/db/work_orders_quick_db.inc
158   /manufacturing/includes/db/work_order_issues_db.inc
159   /manufacturing/includes/db/work_order_produce_items.inc
160 ! Layout improvements in work order inquiry and various work order forms
161 $ /manufacturing/search_work_orders.php
162   /manufacturing/work_order_add_finished.php
163   /manufacturing/work_order_costs.php
164   /manufacturing/work_order_issue.php
165   /manufacturing/work_order_release.php
166   /includes/ui/view_package.php
167   
168 22-Oct-2010 Janusz Dobrowolski
169 + Added greek installer translation by Kyriakos Tsoukalas
170 $ /install/isession.inc
171   /install/lang/el_GR/LC_MESSAGES/el_GR.mo
172   /install/lang/el_GR/LC_MESSAGES/el_GR.po
173 # Fixed sql init for manual modules.
174 $ /admin/inst_module.php
175 # Old package version was not uninstalled on upgrade.
176 $ /includes/packages.inc
177
178 21-Oct-2010 Joe Hunt
179 + Added credit info in supplier invoice and supplier credit note.
180 $ /purchasing/includes/db/invoice_db.inc
181   /purchasing/includes/ui/invoice_ui.inc
182   /purchasing/includes/supp_trans_class.inc
183   
184 21-Oct-2010 Janusz Dobrowolski
185 ! Optimized bank transaction edition code, [0000270] invalid next reference update in journal/bank trans
186 $ /gl/gl_bank.php
187   /gl/includes/db/gl_db_bank_trans.inc
188   /gl/includes/db/gl_db_banking.inc
189   /purchasing/includes/db/invoice_db.inc
190   /purchasing/includes/db/supp_payment_db.inc
191   /purchasing/includes/db/supp_trans_db.inc
192 ! Code cleanups
193 $ /includes/main.inc
194   /sales/view/view_dispatch.php
195   /sales/view/view_invoice.php
196   /includes/references.inc
197   /includes/db/references_db.inc
198   /gl/includes/db/gl_db_trans.inc
199   /gl/inquiry/journal_inquiry.php
200 # Bad amount sign for amount
201   /gl/view/gl_payment_view.php
202 # Additonal sql parameters sanitization against SQLI attacks
203 $ /gl/includes/db/gl_db_trans.inc
204   /gl/inquiry/journal_inquiry.php
205   /includes/date_functions.inc
206   /includes/references.inc
207   /includes/ui/ui_lists.inc
208   /purchasing/includes/db/suppalloc_db.inc
209   /sales/includes/db/custalloc_db.inc
210   /sales/includes/db/cust_trans_db.inc
211   /sales/includes/sales_db.inc
212   /sales/includes/db/sales_order_db.inc
213 # Added global input cleanup against reflected XSS attacks
214 $ /includes/session.inc
215
216 19-Oct-2010 Janusz Dobrowolski
217 ! Accounts list compares keypresses to starting fragment of GL code (combo3)
218 $ /includes/ui/ui_lists.inc
219   /js/inserts.js
220
221 17-Oct-2010 Joe Hunt
222 ! Changed Inventory Sales Report to use average cost by actual trans dates if non zero
223 $ /reporting/rep304.php
224
225 16-Oct-2010 Joe Hunt
226 ! [0000266] Added dimension selections in Profit Loss and Balance drilldown and Trial Balance
227 $ /gl/inquiry/balance_sheet.php
228   /gl/inquiry/gl_trial_balance.php
229   /gl/inquiry/profit_loss.php
230
231 15-Oct-2010 Joe Hunt
232 # [0000263] Customer Credit Note didn't update units when shifting items.
233 $ /sales/includes/ui/sales_credit_ui.inc
234 ! [0000265] Changed Report List of Journal Entries to include balances.
235 $ /reporting/rep702.php
236
237 14-Oct-2010 Joe Hunt
238 # Check for empty class ID and better test for type/account id/name.
239 $ /gl/manage/gl_account_classes.php
240   /gl/manage/gl_account_types.php
241   /gl/manage/gl_accounts.php
242  
243 13-Oct-2010 Janusz Dobrowolski
244 ! Added inline company switching with set_global_connection()
245 $ /admin/inst_upgrade.php
246   /includes/current_user.inc
247   /includes/errors.inc
248   /includes/db/connect_db.inc
249 ! Warning instead of fatal error when sales_orders table contains invalid records
250 $ /sales/includes/db/sales_order_db.inc
251 # Fixed document totals update
252 $ /sql/alter2.3.php
253 # Fixed cash payment terms definition
254 $ /sql/en_US-demo.sql
255   /sql/en_US-new.sql
256
257 12-Oct-2010 Janusz Dobrowolski
258 # Upgrade failed when MySQL run in strict mode.
259 $ /sql/alter2.3.sql
260
261 ------------------------------- Release 2.3 RC2 --------------------------------
262 ! Release 2.3RC2
263 11-Oct-2010 Joe Hunt
264 $ version.php
265   update.html
266
267 11-Oct-2010 Janusz Dobrowolski
268 + Added document reference display in cust/supp payments
269 $ /includes/ui/allocation_cart.inc
270 ! Added payment terms categories
271 $ /includes/types.inc
272 ! Added terms category parameter to sale_payment_list
273 $ /includes/ui/ui_lists.inc
274   /sales/customer_invoice.php
275 ! Allowed full edition of bank account if not used yet
276 $ /gl/manage/bank_accounts.php
277 # Fixed point of sale handling and terms selection.
278 $ /sales/sales_order_entry.php
279   /sales/includes/cart_class.inc
280   /sales/includes/db/sales_invoice_db.inc
281   /sales/includes/ui/sales_order_ui.inc
282 ! Payment terms in so/si view
283 $ /sales/view/view_invoice.php
284   /sales/view/view_sales_order.php
285 ! Updated po template file
286 $ /lang/new_language_template/LC_MESSAGES/empty.po
287
288 10-Oct-2010 Joe Hunt
289 # Master bug in class supp_trans get_items_total. Minor bug in gl_db_trans.inc
290   Wrong tax report and wrong supp trans/gl records with gl item lines.
291   Fixing tax_included in gl_items. Layout improvements.
292 $ /purchasing/includes/supp_trans_class.inc
293   /purchasing/includes/db/invoice_db.inc
294   /purchasing/includes/ui/invoice_ui.inc
295   /purchasing/view/view_supp_credit.php
296   /gl/includes/db/gl_db_trans.inc
297
298 06-Oct-2010 Janusz Dobrowolski
299 # Fixed gettext for extension links.
300 $ /reporting/includes/reports_classes.inc
301 ! Added helper for gettext domain switching
302 $ /includes/lang/gettext.php
303   /applications/application.php
304   /frontaccounting.php
305
306 06-Oct-2010 Joe Hunt
307 ! Option for saving report selections ($save_report_selections > 0 in config.php means days to save)
308 $ /reporting/includes/reports_classes.inc
309   /reporting/prn_redirect.php
310   config.default.php
311 # Excel reports were missing their headers (due to change in report system).
312 $ /reporting/includes/excel_report.inc
313 # [0000259] Item prices not transferring when using kit codes 
314 $ /sales/includes/sales_db.inc
315
316 05-Oct-2010 Jusz Dobrowolski
317 # [0000258] Broken src_id fields after sales document edition.
318 $ /sales/includes/cart_class.inc
319   /sales/includes/sales_db.inc
320
321 05-Oct-2010 Joe Hunt
322 # [00000257] Bad Layout in sales order inquiry etc. (long item descriptions)
323 $ /sales/inquiry/sales_orders_view.php
324   /sales/inquiry/sales_deliveries_view.php
325   /purchasing/inquiry/po_search.php
326   /purchasing/inquiry/po_search_completed.php
327   /inventory/inquiry/stock_movements.php
328   /gl/inquiry/gl_account_inquiry.php
329 ! Other layour improvements
330   /admin/fiscalyears.php
331   /taxes/tax_groups.php
332   /taxes/tax_types.php
333   
334 05-Oct-2010 Janusz Dobrowolski
335 # Fixed contact type for language selection
336 $ reporting/rep107.php
337 # Fixed language file selection
338 $ reporting/includes/class.pdf.inc
339
340 04-Oct-2010 Janusz Dobrowolski
341 # [0000252] Error during credit invoice processing for already allocated sales invoice.
342 $ /sales/includes/db/custalloc_db.inc
343
344 04-Oct-2010 Joe Hunt
345 # Dimension Report doesn't show up with correct references
346 $ /reporting/rep501.php
347
348 01-Oct-2010 Janusz Dobrowolski/Scott
349 + Added chinese simplified installation wizard translation.
350 $ /install/isession.inc
351   /install/lang/de_DE/LC_MESSAGES/zh_CN.mo (new)
352   /install/lang/de_DE/LC_MESSAGES/zh_CN.po (new)
353 # Added missing GL/sql messages.
354 $ /lang/new_language_template/LC_MESSAGES/empty.po
355
356 28-Sep-2010 Janusz Dobrowolski
357 # Reference should be updated after SO edition
358 $ /sales/includes/db/sales_order_db.inc
359 # [0000250] Reference update should not change next reference.
360 $ /includes/references.inc
361 # Division by zero error in graphics (Joe Hunt)
362 $ /reporting/includes/class.graphic.inc
363 # Fixed missing gettext calls
364 $ /gl/inquiry/gl_account_inquiry.php
365   /purchasing/manage/suppliers.php
366   /sales/manage/customer_branches.php
367   /sales/manage/customers.php
368 # Fixed warning on multiply extension access file include
369 $ /includes/access_levels.inc
370 ! Updated po tempate 
371 $ /lang/new_language_template/LC_MESSAGES/empty.po
372
373 27-Sep-2010 Janusz Dobrowolski
374 ! Alowed optional path for $icon parameter in set_icon helper
375 $ /includes/ui/ui_input.inc
376 ! pageNumber property of TCPDF class made publicly accesible 
377 $ /reporting/includes/fpdi/fpdi2tcpdf_bridge.php
378
379 23-Sep-2010 Janusz Dobrowolski
380 # Fixed focus behaviour
381 $ /includes/ajax.inc
382 + Additional debug logging helper.
383 $ /includes/ui/ui_view.inc
384 # Fixed gettext for extension menu options.
385 $ /applications/application.php
386
387 22-Sep-2010 Janusz Dobrowolski
388 # Fixed delivery address printing in pdf documents.
389 $ /reporting/includes/header2.inc
390
391 20-Sep-2010 Janusz Dobrowolski
392 # Fixed third party  module installation.
393 $ /admin/inst_module.php
394
395 17-Sep-2010 Janusz Dobrowolski
396 + [0000248] External url reading made independent of php configuration.
397 $ /gl/includes/db/gl_db_rates.inc
398   /includes/packages.inc
399   /includes/remote_url.inc (new)
400 # Fixed custom reports includes issue.
401 $ /includes/main.inc
402   /reporting/prn_redirect.php
403 # Warning fixed
404 $ /includes/archive.inc
405
406 13-Sep-2010 Joe Hunt/Chaitanya
407 ! Improved information in Bank Transfers.
408 $ /gl/includes/db/gl_db_banking.inc
409
410 11-Sep-2010 Janusz Dobrowolski
411 # Uniqueness moved from name to debtor_ref key in debtors_master
412 $ /sql/en_US-demo.sql
413   /sql/en_US-new.sql
414
415 10-Sep-2010 Joe Hunt
416 ! Layout improvements
417 $ /gl/inquiry/gl_account_inquiry.php
418   /includes/ui/contacts_view.inc
419   /includes/ui/ui_view.inc
420   /manufacturing/manage/bom_edit.php
421
422 09-Sep-2010 Janusz Dobrowolski
423 # Missing focus on sales entry page
424 $ /sales/includes/ui/sales_order_ui.inc
425 # Invalid user table name 
426 $ /sql/alter2.3rc.sql
427
428 08-Sep-2010 Joe Hunt
429 # Material cost updated when buying service items. Resulted in double COGS booking.
430 $ /purchasing/includes/db/grn_db.inc
431   /purchasing/includes/db/invoice_db.inc
432   /sales/includes/db/sales_delivery_db.inc
433 ! Layout improvements in accruals.php
434 $ /gl/accruals.php
435
436 ------------------------------- Release 2.3 RC1 --------------------------------
437 07-Sep-2010 Janusz Dobrowolski
438 ! Release 2.3 RC1
439 $ version.php
440 # Ugly bug in formating numbers
441 $ /js/utils.js
442
443 07-Sep-2010 Joe Hunt/Chaitanya
444 ! Removed all decimal roundings in cost price calculations
445 $ /purchasing/includes/db/grn_db.inc
446   /manufacturing/includes/db/work_orders_db.inc
447
448 06-Sep-2010 Janusz Dobrowolski
449 # [0000247] Fixed error on new contact add.
450 $ /includes/ui/contacts_view.inc
451 # Fixed crud editor mode passing.
452 $ /includes/ui/simple_crud_class.inc
453
454 ------------------------------- Release 2.3 RC --------------------------------
455 05-Sep-2010 Joe Hunt
456 ! Release 2.3 RC
457 $ version.php
458 # Wrong stock item gl code when processing supplier invoice
459 $ /purchasing/includes/db/invoice_db.inc
460 ! Changed layout of Direct GRN/Invoice form and check for supp ref in invoice.
461 $ /purchasing/po_entry_items.php
462
463 04-Sep-2010 Joe Hunt
464 # Fixed installed_extensions.php creation
465 $ /install/index.php
466 # Page blocked during FA upgrade
467 $ /sales/sales_order_entry.php
468 # Fixed languages update
469 $ /sql/alter2.3.php
470 ! Shorter line comments
471 $ /install/lang/new_language_template/LC_MESSAGES/empty.po
472
473 03-Sep-2010 Joe Hunt
474 + Added possibility to put dimensions on Delivery from sales order
475 $ /sales/customer_delivery.php
476   /sales/customer_invoice.php
477 ! Changed update.html to be more readable
478 $ update.html
479
480 02-Sep-2010 Janusz Dobrowolski
481 # Preprinted forms folder moved to /reporting where it should be
482 $ /reporting/forms
483   /reporting/forms/index.php
484
485 29-Aug-2010 Janusz Dobrowolski
486 # Fixed maxprec option in number_format2
487 $ /includes/current_user.inc
488 # Missing tags parameter in display_type call
489 $ /reporting/rep706.php
490   /reporting/rep707.php
491
492 25-Aug-2010 Janusz Dobrowolski
493 + Added taxes display for sales order/quotation
494 $ /sales/includes/cart_class.inc
495   /sales/view/view_sales_order.php
496   /reporting/rep109.php
497
498 24-Aug-2010 Joe Hunt
499 # Removed old headerfunc in rep111.php (Sales Quotation)
500 $ /reporting/rep111.php
501
502 23-Aug-2010 Janusz Dobrowolski
503 + Added german translation for install wizard (thanks to iscongroup) 
504 $ /install/isession.inc
505   /install/lang/de_DE/LC_MESSAGES/de_DE.mo (new)
506   /install/lang/de_DE/LC_MESSAGES/de_DE.po (new)
507 # Small fix in layout
508 $ /gl/manage/exchange_rates.php
509 # Fixed maxprec formatting
510 $ /includes/current_user.inc
511   /js/utils.js
512 # Fixed cogs account selection
513 $ /purchasing/includes/db/invoice_db.inc
514 # Fixed tax_included option update.
515 $ /purchasing/manage/suppliers.php
516
517 23-Aug-2010 Joe Hunt
518 # Period bug caused warning on no fiscal year. Had to be reduces by one.
519 $ /gl/accruals.php
520
521 22-Aug-2010 Janusz Dobrowolski
522 + Extended number formatting to allow maximum precision numbers with 'max' specifier. 
523   /includes/current_user.inc
524   /js/utils.js
525 + Added purchase account special option for using item's account
526 $ /purchasing/manage/suppliers.php
527 # Fixed default 'C' locale in listing
528 $ /admin/inst_lang.php
529 # Fixed mysql extension test
530 $ /includes/system_tests.inc
531 # Fixed exrate reedition
532 $ /gl/manage/exchange_rates.php
533 # Maximum precision for factor entry
534 $ /inventory/purchasing_data.php
535 # Fixed backward compatibility for cogs GL account setup
536 $ /purchasing/includes/db/invoice_db.inc
537 ! Fixed GL account selection on first display
538 $ /purchasing/includes/ui/invoice_ui.inc
539 # Fixed bug in lang update, changed purchase account for suppliers to default.
540 $ /sql/alter2.3rc.sql
541   /sql/en_US-demo.sql
542
543 20-Aug-2010 Joe Hunt/Chaitanya
544 + Improvements to bank inquiry credit/debit totals as well.
545 $ /gl/inquiry/bank_inquiry.php
546
547 18-Aug-2010 Joe Hunt
548 # View of backup scripts and attachments didn't work
549 $ /admin/attachments.php
550   /admin/backups.php
551   /admin/db/attachments_db.inc
552 ! Added more memo info in advanced manufacture / Chaitanya
553 $ /manufacturing/includes/db/work_orders_quick_db.inc
554 ! Added total debit/credit in gl_trans_view.inc / Chaitanya
555 $ /gl/view/gl_trans_view.php
556
557 13-Aug-2010 Joe Hunt/infotechaccountant.com
558 + Added arabic translation for install wizard (thanks to Hameed, infotechaccountants)
559 $ /install/lang/ar_EG/LC_MESSAGES/ar_EG.mo (new)
560   /install/lang/ar_EG/LC_MESSAGES/ar_EG.po (new)
561   /install/isession.inc
562
563 13-Aug-2010 Janusz Dobrowolski
564 # Updated pt_BR instaler translation
565 $ /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
566   /install/lang/pt_BR/LC_MESSAGES/pt_BR.po
567 # Fixed mysql extension test
568 $ /includes/system_tests.inc
569
570 12-Aug-2010 Janusz Dobrowolski
571 # [0000242] Database error during credit note processing.
572 $ /sales/includes/db/sales_credit_db.inc
573
574 11-Aug-2010 Janusz Dobrowolski
575 + Added dutch translation for install wizard (thanks to MorkVonOrk) 
576 $ /install/isession.inc
577   /install/lang/nl_BE/LC_MESSAGES/nl_BE.mo (new)
578   /install/lang/nl_BE/LC_MESSAGES/nl_BE.po (new)
579 + Added portuguese (Brasil) translation for install wizard (thanks to InterConnect Brasil)
580 $ /install/isession.inc
581   /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo (new)
582   /install/lang/pt_BR/LC_MESSAGES/pt_BR.po (new)
583 # Fixed two typos in translated messages.
584 $ /includes/system_tests.inc
585   /install/lang/da_DK/LC_MESSAGES/da_DK.mo
586   /install/lang/da_DK/LC_MESSAGES/da_DK.po
587   /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
588   /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
589   /install/lang/id_ID/LC_MESSAGES/id_ID.mo
590   /install/lang/id_ID/LC_MESSAGES/id_ID.po
591   /install/lang/new_language_template/LC_MESSAGES/empty.po
592   /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
593   /install/lang/pl_PL/LC_MESSAGES/pl_PL.po
594   /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
595   /install/lang/sv_SE/LC_MESSAGES/sv_SE.po
596   /lang/new_language_template/LC_MESSAGES/empty.po
597
598 10-Aug-2010 Janusz Dobrowolski
599 # Fixed tests or fresh new install
600 $ /includes/system_tests.inc
601 ! Warning cleanups
602 $ /includes/ajax.inc
603   /includes/lang/language.php
604
605 09-Aug-2010 Janusz Dobrowolski
606 + Added French translation (thanks to Gaston)
607 $ /install/isession.inc
608   /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
609   /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
610 + Added Indonesian translation (thanks to Eko Prasetiyo)
611 $ /install/isession.inc
612   /install/lang/id_ID/LC_MESSAGES/id_ID.mo
613   /install/lang/id_ID/LC_MESSAGES/id_ID.po
614 # Warning in installer cleanup
615 $ /includes/ajax.inc
616 # Subpage display title update on lang switching
617 $ /install/index.php
618
619 08-Aug-2010 Janusz Dobrowolski
620 + Multilangage support in installer
621 $ /install/lang (new)
622   /install/lang/new_language_template/LC_MESSAGES (new)
623   /install/lang/new_language_template/LC_MESSAGES/empty.po (new)
624   /install/index.php
625   /install/isession.inc
626 + Added Polish installer translation
627 $ /install/lang/pl_PL (new)
628   /install/lang/pl_PL/LC_MESSAGES (new)
629   /install/lang/pl_PL/LC_MESSAGES/pl_PL.po (new)
630   /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo (new)
631 + Added Danish/Svedish installer translation (Joe Hunt)
632 $ /install/lang/da_DK (new)
633   /install/lang/da_DK/LC_MESSAGES (new)
634   /install/lang/da_DK/LC_MESSAGES/da_DK.po (new)
635   /install/lang/da_DK/LC_MESSAGES/da_DK.mo (new)
636 $ /install/lang/sv_SE (new)
637   /install/lang/sv_SE/LC_MESSAGES (new)
638   /install/lang/sv_SE/LC_MESSAGES/sv_SE.po (new)
639   /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo (new)
640   
641 ! Updated language template
642 $ /lang/new_language_template/LC_MESSAGES/empty.po
643
644 07-Aug-2010 Janusz Dobrowolski
645 + Added langauges selection in installer.
646 $ /install/index.php
647 ! Testing config_db on start
648 $ /index.php
649 # Side bug fixed.
650 $ /applications/setup.php
651 ! Default language code changed form 'en_GB' to 'C'
652 $ /admin/inst_lang.php
653   /includes/system_tests.inc
654   /includes/lang/gettext.php
655   /includes/lang/language.php
656   /sql/alter2.3rc.sql
657   /sql/alter2.3.php
658   /sql/en_US-demo.sql
659 ! Cleanup.
660 $ /includes/archive.inc
661 ! Additional error messages
662 $ /includes/packages.inc
663 ! Added descriptions for all existing hooks
664 $ /lang/new_language_template/locale.inc
665 ! Changed hook name from TaxFunction to tax_report_done
666 $ /reporting/rep709.php
667
668 07-Aut-2010 Joe Hunt
669 # Stamping the installed_languags.inc file with 'rtl' = false, causes 'rtl'.
670   The value: 'rtl' = false will make the variable as isset.
671 $ /includes/lang/languages.php
672   /includes/session.inc
673   /admin/inst_lang.php
674
675 06-Aug-2010 Janusz Dobrowolski
676 # Fixed page title
677 $ /gl/gl_bank.php
678 # Fixed memo dupliactaion after bank payment edition.
679 $ /gl/includes/db/gl_db_bank_trans.inc
680 ! Cleanup.
681 $ /install/index.php
682 ! Improved chart list selection.
683 $ /includes/ui/ui_lists.inc
684 + Added Chart of accounts installation.
685 $ /admin/inst_chart.php (new)
686   /applications/setup.php
687 # Fixed third-party extension installation
688 $ /admin/inst_module.php
689 # Fixed theme description popup.
690 $ /admin/inst_theme.php
691 ! Added optional type parameter in get_extensions_list()
692 $ /includes/packages.inc
693 + Added encoding display for chart packages list
694 $ /install/index.php
695 # Fixed multiline package property values display.
696 $ /includes/ui/view_package.php
697
698 06-Aug-2010 Joe Hunt
699 # Bank Payment on customer statements shows in credit column, should be debit. Balance ok.
700 $ /reporting/rep108.php
701
702 04-Aug-2010 Janusz Dobrowolski
703 + Rewritten installation wizard, uploading additional COAs form repository during install
704   /install/index.php
705   /install/stylesheet.css
706   /install/isession.inc (new)
707   /install/save.php (removed)
708 ! COAs selected from previously uploaded charts.
709 $ /admin/create_coy.php
710 ! Diagnostic tests moved to separate file, to be reused during FA install.
711 $ /includes/system_tests.inc (new)
712   /admin/system_diagnostics.php
713 ! user_theme fixed to be used before login, and warning suppressed in array_search_value 
714 $ /includes/current_user.inc
715 # Fixed bug in check_write() helper
716 $ /includes/main.inc
717 ! Changed core_version to db_version for better readibility
718 $ /admin/db/company_db.inc
719   /sql/alter2.3.php
720   /version.php
721 + Chart packages support added
722 $ /includes/packages.inc
723   /includes/ui/ui_lists.inc
724 ! Update from beta to RC1
725 $ /sql/alter2.3rc.sql (new)
726   /sql/en_US-demo.sql
727   /sql/en_US-new.sql
728 # Fixed exit on error in check_db_error()
729 $ /includes/errors.inc
730 ! Added css parameter in page();
731 $ /includes/page/header.inc
732   /includes/main.inc
733 ! Changed repository parameteres format.
734 $ /version.php
735 ! Cleanup
736 $ /admin/inst_lang.php
737
738 04-Aug-2010 Joe Hunt
739 + Added an extra parameter to db_export in maintenance_db.inc for new COAs
740 $ /admin/db/maintenance_db.inc
741 # Link error in items.php for Pictures
742 $ /inventory/manage/items.php
743
744 01-Aug-2010 Joe Hunt
745 + Added Email link when updating documents.
746 $ /sales/credit_note_entry.php
747   /sales/customer_credit_invoice.php
748   /sales/customer_invoice.php
749   
750 30-Jul-2010 Janusz Dobrowolski
751 ! Skipping hidden files in sql folder during upgrade.
752 $ /admin/inst_upgrade.php
753 # Warning cleanup
754 $ /includes/lang/language.php
755 # Bug in src document lines retrieval during edition 
756 $ /sales/includes/cart_class.inc
757 ! Fixing extensions configuration moved to installed() method.
758 $ /sql/alter2.3.php
759
760 26-Jul-2010 Janusz Dobrowolski
761 # Fatal typo in upgrade function fixed.
762 $ /sql/alter2.3.php
763
764 25-Jul-2010 Janusz Dobrowolski
765 # Fixed language file switching on package version change
766   /admin/db/company_db.inc
767   /includes/session.inc
768   /includes/lang/language.php
769   /includes/current_user.inc
770 ! flush_dir() and company_path() moved to current_user.php 
771 $  /includes/main.inc
772 + Added preprinted forms folder
773 $ /reporting/includes/forms (new)
774   /reporting/includes/forms/index.php
775 # Fixed multilanguage tests 
776 $ /admin/system_diagnostics.php
777   /includes/lang/gettext.php
778 # Fixed config comments
779 $ /admin/db/maintenance_db.inc
780 ! Cleanup.
781 $ /includes/packages.inc
782 # Fixed installed_languages config file upgrade.
783 $ /sql/alter2.3.php
784
785 24-Jul-2010 Janusz Dobrowolski
786 # Upgrade routines for extensions configuration
787   /sql/alter2.3.php
788 # Cleanup
789 $ /admin/inst_module.php
790   /includes/current_user.inc
791   /includes/packages.inc
792
793 24-Jul-2010 Joe Hunt
794 ! Changed so Purchase Order also print taxes.
795 $ /reporting/rep209.php
796   /reporting/doctype.inc
797 # Fixed Customer Details Report and Pricelist (UOM)
798 $ /reporting/rep103.php
799   /reporting/rep104.php
800   
801 23-Jul-2010 Janusz Dobrowolski
802 + Added tax information display
803   /purchasing/view/view_grn.php
804   /purchasing/view/view_po.php
805 + Added option for tax included prices.
806 $ /purchasing/includes/db/suppliers_db.inc
807   /purchasing/manage/suppliers.php
808 + Added support for transactions with tax included prices
809 $ /purchasing/po_entry_items.php
810   /purchasing/po_receive_items.php
811   /purchasing/includes/po_class.inc
812   /purchasing/includes/supp_trans_class.inc
813   /purchasing/includes/db/grn_db.inc
814   /purchasing/includes/db/invoice_db.inc
815   /purchasing/includes/db/po_db.inc
816   /purchasing/includes/db/supp_trans_db.inc
817   /purchasing/includes/ui/invoice_ui.inc
818   /purchasing/includes/ui/po_ui.inc
819 + Added GRNs to supplier transaction inquiry
820   /purchasing/inquiry/supplier_inquiry.php
821 ! Added upgrade from 2.3beta to 2.3RC
822   /sql/alter2.3.php
823   /sql/alter2.3.sql
824   /sql/en_US-demo.sql
825   /sql/en_US-new.sql
826 ! Versions information moved to separate file.
827 $ /version.php (new) 
828   /config.default.php
829   /includes/session.inc
830 ! Fixed item list buttons position.
831 $ /sales/includes/ui/sales_order_ui.inc
832 # Fixed credit links colors
833 $ /themes/aqua/default.css
834   /themes/cool/default.css
835   /themes/default/default.css
836 # SysPrefs restoration after upgrade.
837 $ /admin/inst_upgrade.php
838 # Warning clenaup
839 $ /includes/packages.inc
840 + Supplier transactions list added.
841 $ /includes/ui/ui_lists.inc
842 # Fixed tax footer descriptions
843 $ /includes/ui/ui_view.inc
844
845 21-Jul-2010 Joe Hunt
846 ! Changed Report Statements to accept selector Outstanding Only
847 $ /reporting/reports_main.php
848   /reporting/rep108.php
849   
850 19-Jul-2010 Joe Hunt
851 + Added Revenue / Cost Accruals to be included in core FA
852 $ /applications/generalledger.php
853   /gl/accruals.php (new file)
854   /gl/view/accrual_trans.php (new file)
855   /includes/access_levels.inc
856 ! Changed Std. Cost to show all decimals, and added UOM
857 $ /reporting/rep301.php
858   /reporting/rep303.php
859 # Wrong link to Inventory Reports
860 $ /applications/inventory.php
861
862 18-Jul-2010 Janusz Dobrowolski
863 ! Improved key_in_foreign_table to check multiply tables
864 $ /admin/db/company_db.inc
865 ! New customer/supplier currency can be edited as long as no transaction is entered.
866 $ /purchasing/includes/db/suppliers_db.inc
867   /purchasing/manage/suppliers.php
868   /sales/includes/db/customers_db.inc
869   /sales/manage/customers.php
870
871 17-Jul-2010 Janusz Dobrowolski
872 + New packaged extensions system
873 $ /modules/_cache/index.php (new)
874   /FA.pem (new)
875   /includes/archive.inc (new)
876   /includes/packages.inc (new)
877   /includes/ui/view_package.php (new)
878   /config.default.php
879   /frontaccounting.php
880   /admin/inst_lang.php
881   /admin/inst_module.php
882   /includes/access_levels.inc
883   /includes/ui/ui_controls.inc
884   /includes/ui/ui_view.inc
885   /admin/db/maintenance_db.inc
886 ! Changed language file convention to prevent need for apache restart after *.po file change.
887 $ /includes/lang/gettext.php
888   /includes/lang/language.php
889 ! Small cleanup
890 $ /includes/page/header.inc
891 ! Fixed memo string in adjust_deliveries.
892 $ /includes/db/inventory_db.inc
893 ! Fixed call params check message display
894 $ /gl/view/gl_trans_view.php
895 ! Updated MySQL, php, debugging and extension system checks
896 $ /admin/system_diagnostics.php
897 # Fixed gettext msg typo
898 $ /purchasing/supplier_invoice.php
899 # Fixed curr_default check
900 $ /gl/manage/currencies.php
901 # Message typos
902 $ /admin/create_coy.php
903   /admin/inst_upgrade.php
904 ! Updated translation template
905 $ /lang/new_language_template/LC_MESSAGES/empty.po
906
907 15-Jul-2010 Chaitanya/Joe Hunt
908 ! Changed calculating of cost update (average material price) for better sync.
909 $ /purchasing/includes/db/grn_db.inc
910   /purchasing/includes/db/invoice_db.inc
911   /manufacturing/includes/db/work_orders_db.inc
912   /includes/db/inventory_db.inc
913   
914 ------------------------------- Release 2.3 Beta --------------------------------
915 28-Jun-2010 Joe Hunt
916 ! Release 2.3 Beta
917 $ config.default.php
918   
919 28-Jun-2010 Merged changes from main trunk (2.2.11) as follows
920 ------------------------------- Release 2.2.11 ----------------------------------
921 ! Release 2.2.11
922 $ config.default.php
923   update.html
924
925 22-Jun-2010 Joe Hunt
926 # Minor select bug in create recurrent invoices
927 $ /sales/create_recurrent_invoices.php
928
929 18-Jun-2010 Joe Hunt
930 - Removed constraint on day values in Payment Terms
931 $ /admin/payment_terms.php
932
933 18-Jun-2010 Janusz Dobrowolski
934 # Small bug on final credit note screen redirection
935 $ /sales/customer_credit_invoice.php
936
937 17-Jun-2010 Janusz Dobrowolski
938 # [0000235],[0000236] db error in sales order view window.
939 $ /sales/view/view_sales_order.php
940
941 14-Jun-2010 Tom Moulton/Joe Hunt
942 # Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
943 $ /includes/db/manufacturing_db.inc
944 ! Allow optional non zero values in reports 101,102,201,202,203 and 303.
945 $ /reporting/rep101.php
946   /reporting/rep102.php
947   /reporting/rep201.php
948   /reporting/rep202.php
949   /reporting/rep203.php
950   /reporting/rep303.php
951   /reporting/reports_main.php
952
953 ---------- End of changes from main trunk 2.2.11
954
955 27-Jun-2010 Janusz Dobrowolski
956 + Added debtor_trans.src_id update
957 $ /sql/alter2.3.php
958   /sql/alter2.3.sql
959 + Added key for debtor_trans_detail.src_id
960 $ /sql/en_US-demo.sql
961   /sql/en_US-new.sql
962 + Added company upgrade boundary markers in error log.
963 $ /admin/inst_upgrade.php
964 ! Changed price column name to reflect current pricelist type.
965   /sales/includes/ui/sales_order_ui.inc
966 # Fixed sql (removed obsolete email field)
967   /reporting/rep112.php
968 # Fixed sql for child/parent lines retrieval
969   /sales/includes/sales_db.inc
970 # Removed bank payment print links (not implemented yet)
971   /sales/inquiry/customer_inquiry.php
972 # Cleanup
973 $ /purchasing/includes/db/po_db.inc
974
975 26-Jun-2010 Joe Hunt
976 ! Option to suppress tax rates on documents. To be used for tax on tax
977   The tax % should be included in the tax name and the calculated
978   rate be set as the rate. $suppress_tax_rates in config.php set to 1.
979 $ config.default.php
980   /includes/ui/ui_view.inc
981   /reporting/rep107.php
982   /reporting/rep110.php
983 ! Improvements to Sales Groups. Presenting the Id too.
984 $ /sales/manage/sales_groups.php
985 + Preparing for 2.3 Beta
986 $ update.html
987   
988 26-Jun-2010 Janusz Dobrowolski
989 # Fixed sql for child transaction retrieval
990 $  /sales/includes/sales_db.inc
991 ! Added debtor_trans_details.src_id
992 $ /sql/en_US-demo.sql
993   /sql/en_US-new.sql
994
995 25-Jun-2010 Janusz Dobrowolski
996 ! Allow reuse of references previously used on voided transactions
997 $ /includes/references.inc
998 ! Fixed sales database design to ensure document relations consistency on line level.
999 $ /admin/db/fiscalyears_db.inc
1000   /admin/db/voiding_db.inc
1001   /reporting/includes/header2.inc
1002   /sales/customer_invoice.php
1003   /sales/includes/cart_class.inc
1004   /sales/includes/sales_db.inc
1005   /sales/includes/db/cust_trans_db.inc
1006   /sales/includes/db/cust_trans_details_db.inc
1007   /sales/includes/db/payment_db.inc
1008   /sales/includes/db/sales_credit_db.inc
1009   /sales/includes/db/sales_delivery_db.inc
1010   /sales/includes/db/sales_invoice_db.inc
1011   /sales/view/view_invoice.php
1012   /sales/view/view_sales_order.php
1013
1014 24-Jun-2010 Joe Hunt
1015 # Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
1016 $ /gl/includes/db/gl_db_accounts.inc
1017 # More test on tags due to db error in reports with tags.
1018 $ /reporting/rep705.php
1019   /reporting/rep706.php
1020   /reporting/rep707.php
1021   
1022 23-Jun-2010 Chaitanya/Joe Hunt
1023 ! Changed memo message in supp invoice price variance
1024 $ /purchasing/includes/db/invoice_db.inc
1025 ! Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
1026 $ /reporting/rep204.php
1027
1028 23-Jun-2010 Janusz Dobrowolski
1029 # Restored customer payments display
1030 $ /sales/includes/db/cust_trans_db.inc
1031
1032 22-Jun-2010 Janusz Dobrowolski
1033 # Fixed pos parameters retrieval in direct invoice
1034 $ /sales/includes/cart_class.inc
1035
1036 21-Jun-2010 Janusz Dobrowolski
1037 + Support for current credit display
1038 $ /includes/ui/ui_input.inc
1039   /purchasing/po_entry_items.php
1040   /purchasing/includes/po_class.inc
1041   /purchasing/includes/db/po_db.inc
1042   /purchasing/includes/db/suppliers_db.inc
1043   /purchasing/includes/ui/po_ui.inc
1044   /sales/customer_delivery.php
1045   /sales/includes/cart_class.inc
1046   /sales/includes/db/customers_db.inc
1047   /sales/includes/db/sales_order_db.inc
1048   /sales/includes/ui/sales_order_ui.inc
1049 + Optional displaying all sql queries in footer for debugging purposes
1050   /includes/db/connect_db.inc
1051   /includes/page/footer.inc
1052   /config.default.php
1053   /admin/system_diagnostics.php
1054   /includes/errors.inc
1055 + Not fully credited invoice can still be credited (automatic payments reallocation)
1056 $ /sales/includes/db/cust_trans_db.inc
1057   /sales/includes/db/custalloc_db.inc
1058   /sales/includes/db/sales_credit_db.inc
1059 + Added payment term types
1060 $ /includes/sysnames.inc
1061   /includes/types.inc
1062 + Added popup mode
1063 $ /sales/inquiry/customer_inquiry.php
1064   /purchasing/inquiry/supplier_inquiry.php
1065 ! Reorganized payment terms editor
1066 $ /admin/payment_terms.php
1067   /includes/ui/ui_lists.inc
1068 ! Comments
1069 $ /includes/ui/allocation_cart.inc
1070 ! Cleanup
1071 $ /reporting/rep101.php
1072 # Fixed fatal typo
1073 $ /sales/customer_credit_invoice.php
1074 ! Fixed final page message text
1075 $ /sales/customer_invoice.php
1076 ! Removed sparse order allocation code, invoice reallocation routine added
1077 $ /sales/includes/db/custalloc_db.inc
1078 # Fixed branch creation for new company
1079 $ /sales/manage/customer_branches.php
1080 ! Changed line_details class name to po_line_details to avoid conflicts.
1081 $ /purchasing/includes/po_class.inc
1082 ! Added sales and purchase order totals
1083 $ /sql/alter2.3.sql
1084   /sql/alter2.3.php
1085   /sql/en_US-demo.sql
1086   /sql/en_US-new.sql
1087
1088 14-Jun-2010 Janusz Dobrowolski
1089 # Additional corrections to yesterday commit
1090 $ /sales/includes/cart_class.inc
1091   /sales/includes/db/cust_trans_db.inc
1092   /sales/view/view_sales_order.php
1093
1094 13-Jun-2010 Janusz Dobrowolski
1095 # Small layout bug in tabs widget
1096 $ /includes/ui/ui_controls.inc
1097 ! Allowed space and '[' in button names
1098 $ /includes/ui/ui_input.inc
1099 ! Formatted posts and a couple of improvements
1100 $ /includes/ui/simple_crud_class.inc
1101 ! Changed method naming convention
1102 $ /includes/ui/contacts_view.inc
1103 ! is_invoice property superseded by trans_type, removed obsolete Complete property
1104 $ /purchasing/includes/supp_trans_class.inc
1105   /purchasing/includes/db/invoice_db.inc
1106   /purchasing/includes/ui/invoice_ui.inc
1107   /purchasing/view/view_supp_credit.php
1108   /purchasing/view/view_supp_invoice.php
1109 ! Cleanups and comments
1110 $ /purchasing/includes/po_class.inc
1111   /sales/includes/cart_class.inc
1112 ! Added document inheritance definitions
1113 $ /includes/types.inc
1114 # Smaller technical fixes
1115 $ /purchasing/includes/db/grn_db.inc
1116   /purchasing/includes/db/po_db.inc
1117   /sales/includes/sales_db.inc
1118   /sales/includes/db/sales_credit_db.inc
1119   /purchasing/po_entry_items.php
1120   /purchasing/po_receive_items.php
1121   /purchasing/supplier_credit.php
1122   /purchasing/supplier_invoice.php
1123
1124 13-Jun-2010 Merged changes from main trunk (2.2.10) as follows
1125
1126 ------------------------------- Release 2.2.10 ----------------------------------
1127 11-Jun-2010 Joe Hunt
1128 ! Release 2.2.10
1129 $ config.default.php
1130   update.html
1131   
1132 10-Jun-2010 Joe Hunt
1133 ! Changed Wiki help url and site url in config.default.php
1134 $ config.default.php
1135
1136 07-Jun-2010 Joe Hunt
1137 # HTML decode text when printing to Excel.
1138 $ /reporting/includes/excel_report.inc
1139
1140 06-Jun-2010 Janusz Dobrowolski
1141 # False overallocation fixed.
1142 $ /includes/ui/allocation_cart.inc
1143 + Allowed optional long timeout on default/cancel/selector buttons
1144 $ /includes/ui/ui_input.inc
1145   /js/behaviour.js
1146   /js/inserts.js
1147 # Long ajax timeout on all reports
1148 $ /reporting/includes/reports_classes.inc
1149 # [0000232] Fixed list of related invoices/credits in SO view.
1150 $ /sales/view/view_sales_order.php
1151 # Small bug on final screen redirection
1152 $ /sales/customer_credit_invoice.php
1153
1154 03-Jun-2010 Joe Hunt
1155 # Rounding bug when decimals greater than or equal to 6.
1156 $ /includes/current_user.inc
1157
1158 31-May-2010 Joe Hunt
1159 # No limit on 30 days in Payment terms if end of month.
1160 $ /admin/payment_terms.php
1161
1162 30-May-2010 Joe Hunt
1163 ! Global variabel, $def_print_destination, config.php can be set to 0 or 1
1164 $ config.default.php
1165   /reporting/includes/reports_classes.inc
1166 ! copy line memo to next line in journal entries and bank payments/deposits
1167 $ /gl/includes/ui/gl_bank_ui.inc
1168   /gl/includes/ui/gl_journal_ui.inc
1169 ! Report GL Transactions now prints line memos
1170 $ /reporting/rep704.php
1171
1172 29-May-2010 Janusz Dobrowolski
1173 # Smaller fixes initial COAs
1174 $ /sql/en_US-demo.sql
1175   /sql/en_US-new.sql
1176
1177 ---------- End of changes from main trunk 2.2.10
1178
1179 05-Jun-2010 Joe Hunt
1180 ! Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
1181 $ /admin/db/fiscalyears_db.inc
1182   /includes/date_functions.inc
1183   /includes/acces_levels.inc
1184   
1185 31-May-2010 Joe Hunt
1186 ! Allowing modifying of Bank Payments/Deposits
1187 $ /gl/gl_bank.php
1188   /gl/includes/db/gl_db_banking.inc
1189   /gl/includes/db/gl_db_bank_trans.inc
1190   /gl/includes/db/gl_db_trans.inc
1191   /gl/inquiry/journal_inquiry.php
1192   /purchasing/includes/db/supp_trans_db.inc
1193   /sales/includes/db/cust_trans_db.inc
1194   
1195 27-May-2010 Merged changes from main trunk (2.2.8, 2.2.9) as follows
1196
1197 ------------------------------- Release 2.2.9 ----------------------------------
1198 24-May-2010 Joe hunt
1199 ! Release 2.2.9
1200 $ config.default.php
1201   update.html
1202 # [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report.   
1203 $ /reporting/rep303.php
1204
1205 24-May-2010 Janusz Dobrowolski
1206 # Additional fixes in payment/deposit allocations.
1207 $ /includes/ui/allocation_cart.inc
1208   /js/payalloc.js
1209
1210 22-May-2010 Janusz Dobrowolski
1211 # Fixed html generation for buttons
1212 $ /includes/ui/ui_input.inc
1213
1214 13-May-2010 Janusz Dobrowolski
1215 # [0000229] Payment overallocation is now forbidden (addendum)
1216 $ /js/payalloc.js
1217
1218 12-May-2010 Janusz Dobrowolski
1219 # [0000226] Fixed diagnostic checks for javascript cached files, improved readability
1220 $ /admin/system_diagnostics.php
1221 # [0000227] Fixed cookie name to enable multiply FA instances on the same server.
1222 $ /includes/session.inc
1223 # [0000229] Payment overallocation is now forbidden
1224 $ /includes/ui/allocation_cart.inc
1225   /js/allocate.js
1226 # Fixed email links to use ajax
1227 $ /purchasing/po_entry_items.php
1228   /sales/credit_note_entry.php
1229   /sales/customer_delivery.php
1230   /sales/customer_invoice.php
1231 # Fixed shipping tax naming
1232 $ /taxes/tax_groups.php
1233
1234 12-May-2010 Joe Hunt
1235 ! Changed to allow change of theme in 'allow_demo_mode' during session
1236 $ /admin/display_prefs.php
1237 ! [0000228] Sales order inquiry using reference number.
1238 $ /sales/inquiry/sales_orders_view.php
1239
1240 10-May-2010 Joe Hunt/Alvin
1241 ! Changed so Print Statements don't list voided items.
1242 $ /reporting/rep108.php
1243
1244 04-May-2010 Janusz Dobrowolski/Robert Laussegger
1245 # Fixed amibiguites and typos in report titles.
1246 $ /reporting/includes/doctext.inc
1247   /reporting/includes/doctext2.inc
1248
1249 04-May-2010 Joe Hunt
1250 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
1251 $ /reporting/rep203.php
1252 ! Minor change to balance sheet/profit and loss drilldown
1253   Script is modified to display only direct child types
1254 /gl/inquiry/balance_sheet.php
1255 /gl/inquiry/profit_loss.php
1256 ! New empty.po for release 2.2.8
1257 $ /lang/new_language_template/LC_MESSAGES/empty.po
1258
1259 26-Apr-2010 Joe Hunt
1260 ! Allowing the Tax Report to be printed to Excel/OO Calc
1261 $ /reporting/rep709.php
1262   /reporting/reports_main.php
1263   /reporting/includes/excel_report.inc
1264   
1265 21-Apr-2010 Joe Hunt
1266 # [0000223] Incorrect backup of tables with more than 2 digit prefix
1267 $ /admin/db/maintenance_db.inc
1268
1269 21-Apr-2010 Joe Hunt
1270 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
1271   looking at this delivery. Solution, can't delete, but set the deliveries to 0
1272   on the lines.
1273 $ /sales/includes/db/sales_order_db.inc
1274
1275 ------------------------------- Release 2.2.8 ----------------------------------
1276 18-Apr-2010
1277 ! Release 2.2.8
1278 $ config.default.php
1279   update.html
1280
1281 17-Apr-2010 Janusz Dobrowolski
1282 # Small fix in company creation 
1283 $ /admin/create_coy.php
1284 # Checking whether reference is unique before saving transaction.
1285 $ /sales/sales_order_entry.php
1286
1287 09-Apr-2010 Joe Hunt
1288 # Creating a new company without a Database script causes unpredictable errors.
1289 $ /admin/create_coy.php
1290
1291 06-Apr-2010 Joe Hunt/Albin
1292 # Inactive items should not show in Price List Report. In Item lists they are
1293   stamped (Inactive) after the description.
1294 $ /reporting/rep104.php
1295   /reporting/rep301.php
1296   /reporting/rep302.php
1297   /reporting/rep303.php
1298   /reporting/rep304.php
1299   /reporting/rep305.php
1300   
1301 03-Apr-2010 Joe Hunt/Chaitanya
1302 # [0000219] Incorrect behaviors regarding Payment forms
1303 $ /purchasing/supplier_payment.php
1304   /sales/customer_payments.php
1305
1306 20-Mar-2010 Joe Hunt/RodW
1307 # [0000215} Wrong text in deliver to and not printing it.
1308 $ /reporting/includes/doctext.inc
1309   /reporting/includes/doctext2.inc
1310   /reporting/includes/header2.inc
1311   
1312 15-Mar-2010 Janusz Dobrowolski
1313 # Missing check for customer/branch selected ([0000216])
1314 $ /sales/sales_order_entry.php
1315   /sales/customer_payment.php
1316 # Missing check for supplier selected ([0000217])
1317 $ /purchasing/supplier_invoice.php
1318   /purchasing/supplier_payment.php
1319   /purchasing/po_entry_items.php
1320 # Fixed db error on no supplier selected
1321   /purchasing/includes/db/suppalloc_db.inc
1322 # Smaller clenaups.
1323 $ /includes/current_user.inc
1324   /includes/session.inc
1325
1326 10-Mar-2010 Joe Hunt
1327 ! Print full Location name on reports
1328 $ /reporting/rep105.php
1329   /reporting/rep301.php
1330   /reporting/rep302.php
1331   /reporting/rep303.php
1332 # Print reference on email (PO)
1333   /reporting/rep209.php
1334   
1335 07-Mar-2010 Joe Hunt
1336 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
1337   call to systypes_list_cells
1338 $ /includes/ui/ui_lists.inc
1339
1340 06-Mar-2010 Joe Hunt
1341 # Bug in Text(Col)WrapLines. Doesn't break on space.
1342 $ /reporting/includes/pdf_report.inc
1343 # Missing 'Set Global Supplier' in invoice_ui.inc
1344 $ /purchasing/includes/ui/invoice_ui.inc
1345
1346 ---------- End of changes from main trunk 2.2.7-2.2.9
1347
1348 15-May-2010 Joe Hunt
1349 ! Layout - added class label for branch link
1350 $ /sales7manage/customers.php
1351
1352 11-May-2010 Janusz Dobrowolski
1353 + Added multiply categorized customer/branch/supplier contacts in separate table,
1354  per contact report language selection
1355 $ /admin/crm_categories.php (new)
1356   /applications/setup.php
1357   /includes/access_levels.inc
1358   /includes/sysnames.inc
1359   /includes/db/crm_contacts_db.inc (new)
1360   /includes/ui/contacts_view.inc (new)
1361   /includes/ui/simple_crud_class.inc (new)
1362   /manufacturing/includes/db/work_orders_db.inc
1363   /purchasing/includes/db/suppliers_db.inc
1364   /purchasing/manage/suppliers.php
1365   /reporting/rep107.php
1366   /reporting/rep108.php
1367   /reporting/rep109.php
1368   /reporting/rep110.php
1369   /reporting/rep111.php
1370   /reporting/rep112.php
1371   /reporting/rep209.php
1372   /reporting/rep210.php
1373   /reporting/rep409.php
1374   /sales/includes/db/branches_db.inc
1375   /sales/includes/db/cust_trans_db.inc
1376   /sales/includes/db/customers_db.inc
1377   /sales/includes/db/sales_order_db.inc
1378   /sales/includes/ui/sales_order_ui.inc
1379   /sales/manage/customer_branches.php
1380   /sales/manage/customers.php
1381   /sql/alter2.3.php
1382   /sql/alter2.3.sql
1383   /sql/en_US-demo.sql
1384   /sql/en_US-new.sql
1385 + Added tabbed content widget
1386 $ /includes/ui/ui_controls.inc
1387   /themes/aqua/default.css
1388   /themes/cool/default.css
1389   /themes/default/default.css
1390 + Changes in hotkeys system for tabs support
1391 $ /js/inserts.js
1392 + Emailed reports can be send to multiply contacts, fixed email charset selection
1393 $ /reporting/includes/pdf_report.inc
1394 + Added charset selection for email content
1395 $ /reporting/includes/class.mail.inc
1396 # Small field name bug
1397 $ /reporting/reports_main.php
1398 # Fixed typo and small bug
1399 $ /reporting/includes/doctext.inc
1400 # Fixed problem with multiselection in array_combo, added crm related list helpers
1401 $ /includes/ui/ui_lists.inc
1402 # Fixed function name
1403 $ /sales/includes/db/sales_credit_db.inc
1404 # Fixed email sending links to use ajax.
1405 $ /sales/credit_note_entry.php
1406   /sales/customer_delivery.php
1407   /sales/customer_invoice.php
1408 # Fix in array_search_keys
1409 $ /includes/current_user.inc
1410 # Fixed bug in company deletion
1411 $ /admin/create_coy.php
1412   /admin/db/company_db.inc
1413
1414 07-May-2010 Joe Hunt
1415 + Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
1416   and Profit and Loss Sheet
1417 $ /admin/db/tags_db.inc
1418   /reporting/rep705.php
1419   /reporting/rep706.php
1420   /reporting/rep707.php
1421   /reporting/reports_main.php
1422   /reporting/includes/reports_classes.inc
1423   
1424 07-May-2010 Janusz Dobrowolski
1425 # Fixed bug in array_selector for multiply lists
1426 $ /includes/ui/ui_lists.inc
1427
1428 30-Apr-2010 Janusz Dobrowolski
1429 + Recovering next reference after voiding of last reference
1430   /admin/db/voiding_db.inc
1431   /includes/references.inc
1432   /includes/db/references_db.inc
1433 # Reference column displayed also for journal entries
1434   /admin/void_transaction.php
1435 # Voided transactions excluded form list of transactions
1436   /admin/db/transactions_db.inc
1437
1438 26-Apr-2010 Joe Hunt
1439 ! Changed voiding of Direct Invoice to automatically void 'auto' delivery
1440   and set SO quantity and qty_sent to 0.
1441   And a few small bug fixes.  
1442 $ /admin/db/voiding_db.inc
1443   /sales/includes/sales_db.inc
1444   /sales/includes/db/sales_credit_db.inc
1445   /sales/includes/db/sales_invoice_db.inc
1446   /sales/includes/db/sales_delivery_db.inc
1447   
1448 21-Apr-2010 Joe Hunt
1449 # Bug in systypes selector (no type update)
1450 $ /admin/attachments.php
1451 ! Better layout
1452 $ /admin/company_preferences.php
1453 # Didn't show 'View Attachments' for Journal Entries
1454 $ /includes/ui/ui_controls.inc
1455
1456 20-Apr-2010 Joe Hunt
1457 + Added option for Manual Revaluation of Currency Accounts
1458 $ /admin/company_preferences.php
1459   /applications/generalledger.php
1460   /gl/includes/db/gl_db_banking.inc
1461   /gl/manage/revaluate_currencies.php (new file)
1462   /includes/prefs/sysprefs.inc
1463   /sql/en_US-demo.sql
1464   /sql/en_US-new.sql
1465   /sql/alter2.3.sql
1466   
1467 16-Apr-2010 Joe Hunt
1468 # Minor fixes in voiding transactions
1469 $ /admin/void_transaction.php
1470 ! Layout improvement in hyperlink_back function
1471 $ /includes/ui/ui_controls.inc
1472
1473 15-Apr-2010 Joe Hunt
1474 ! Added an alternative way of presenting tax included on invoices.
1475   This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
1476 $ config.default.php 
1477   /includes/ui/ui_view.inc
1478   /reporting/rep107.php
1479   /reporting/rep110.php
1480   
1481 ! Added a date column and combined the # and View column in 'View / Print Transactions.
1482 ! Changed Voiding Transaction to also include a pager.
1483 $ /admin/view_print_transaction.php
1484   /admin/void_transaction.php
1485   /admin/db/transaction_db.inc
1486   /includes/systypes.inc
1487   /manufacturing/view/wo_production_view.php
1488   /reporting/includes/reporting.inc
1489   
1490 14-Apr-2010 Joe Hunt
1491 ! Replaced the global variables for table styles to defined CSS classes.
1492 $ all files that includes the call to start_table and start_outer_table
1493
1494 14-Apr-2010 Joe Hunt/ AVB3
1495 + Added 'View Attachments' if any in all popup view windows
1496 $ /admin/db/attachments_db.inc
1497   /includes/main.inc
1498   /includes/ui/ui_controls.inc
1499   /dimensions/view/view_dimension.php
1500   /gl/view/bank_transfer_view.php
1501   /gl/view/gl_deposit_view.php
1502   /gl/view/gl_payment_view.php
1503   /gl/view/gl_trans_view.php
1504   /inventory/view/view_adjustment.php
1505   /inventory/view/view_transfer.php
1506   /manufacturing/view/work_order_view.php
1507   /manufacturing/view/wo_issue_view.php
1508   /manufacturing/view/wo_production_view.php
1509   /purchasing/view/view_grn.php
1510   /purchasing/view/view_po.php
1511   /purchasing/view/view_supp_credit.php
1512   /purchasing/view/view_supp_invoice.php
1513   /purchasing/view/view_supp_payment.php
1514   /sales/view/view_credit.php
1515   /sales/view/view_dispatch.php
1516   /sales/view/view_invoice.php
1517   /sales/view/view_receipt.php
1518   /sales/view/view_sales_order.php
1519   
1520 04-Apr-2010 Janusz Dobrowolski
1521 + Added supplier/customer document language selection
1522 $ /purchasing/includes/db/suppliers_db.inc
1523   /purchasing/manage/suppliers.php
1524   /reporting/rep107.php
1525   /reporting/rep108.php
1526   /reporting/rep109.php
1527   /reporting/rep110.php
1528   /reporting/rep111.php
1529   /reporting/rep112.php
1530   /reporting/rep209.php
1531   /reporting/rep210.php
1532   /reporting/includes/class.pdf.inc
1533   /reporting/includes/pdf_report.inc
1534   /sales/includes/db/branches_db.inc
1535   /sales/includes/db/customers_db.inc
1536   /sales/includes/db/cust_trans_db.inc
1537   /sales/includes/db/sales_order_db.inc
1538   /sales/manage/customer_branches.php
1539   /sales/manage/customers.php
1540   /sql/alter2.3.sql
1541   /sql/en_US-demo.sql
1542   /sql/en_US-new.sql
1543   /reporting/includes/doctext2.inc (removed)
1544
1545 + Added company_path() helper
1546 $ /admin/attachments.php
1547   /admin/company_preferences.php
1548   /admin/create_coy.php
1549   /admin/display_prefs.php
1550   /admin/print_profiles.php
1551   /admin/system_diagnostics.php
1552   /admin/db/fiscalyears_db.inc
1553   /includes/main.inc
1554   /includes/lang/language.php
1555   /includes/page/header.inc
1556   /includes/ui/ui_view.inc
1557   /inventory/manage/items.php
1558   /reporting/rep102.php
1559   /reporting/rep104.php
1560   /reporting/rep202.php
1561   /reporting/rep303.php
1562   /reporting/rep706.php
1563   /reporting/rep707.php
1564   /reporting/includes/excel_report.inc
1565   /reporting/includes/header2.inc
1566
1567 ! Added all_option parameter to language selectors
1568 $ /includes/ui/ui_lists.inc
1569
1570 ! System names extracted to new separated file to enable re-read after langauge change
1571 $ /includes/types.inc
1572   /includes/sysnames.inc (new)
1573
1574 ! Fixed for better extension modules support
1575 $ /reporting/prn_redirect.php
1576   /reporting/includes/tcpdf.php
1577
1578 ! Changed addReport method (better support for extension modules)
1579 $ /reporting/reports_main.php
1580   /reporting/includes/reports_classes.inc
1581
1582 ! Code cleanup
1583 $ /gl/inquiry/balance_sheet.php
1584   /gl/inquiry/profit_loss.php
1585
1586 26-Mar-2010 Joe Hunt
1587 # Fixed a sorting problem in gl_account_types_list
1588 $ /includes/ui/ui_lists.inc
1589   /gl/includes/db/gl_db_account_types.inc
1590
1591 24-Mar-2010 Janusz Dobrowolski/Joe Hunt
1592 # Fixed problem with multiply zeros a value of option in list selectors
1593 # Parse error in ui_list.inc. Fix in other files.
1594 $ /includes/ui/ui_lists.inc
1595   /gl/includes/db/gl_db_account_types.inc
1596   /gl/manage/gl_account_types.php
1597
1598 22-Mar-2010 Joe Hunt
1599 # Error editing (updating) Account Groups and problem
1600   with "00" == "0" in php.
1601 $ /gl/includes/db/gl_db_account_types.inc
1602   /gl/manage/gl_account_classes.php
1603   /gl/manage/gl_account_types.php
1604   /includes/ui/ui_lists.inc
1605   /sql/alter2.3.sql
1606   
1607 12-Mar-2010 Janusz Dobrowolski
1608 # Small cleanups.
1609 $ /reporting rep301.php
1610   /reporting rep304.php
1611   /reporting rep601.php
1612
1613 05-Mar-2010 Merged changes from main trunk up to 2.2. as follows
1614 ------------------------------- Release 2.2.7 ----------------------------------
1615 05-Mar-2010 Joe Hunt
1616 ! Release 2.2.7
1617 ! Removed redundant variable $use_new_account_types from config.php
1618 $ config.default.php
1619   update.html
1620 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
1621 $ /gl/includes/db/gl_db_accounts.inc
1622
1623 02-Mar-2010 Joe Hunt
1624 # Bug sending email to a name with commas. Has been replaced with ''.
1625 $ /reporting/includes/pdf_report.inc
1626
1627 01-Mar-2010 Janusz Dobrowolski
1628 # [0000212] Selecting branch from popup was not working.
1629 $ /sales/manage/customer_branches.php
1630 # [0000213] Date change on journal entry update.
1631 $ /gl/gl_journal.php
1632
1633 01-Mar-2010 Joe Hunt
1634 ! Allow change of password without script in Create/Update Company.
1635 $ /admin/create_coy.php
1636
1637 28-Feb-2010 Joe Hunt
1638 # Fixed a non esisting voiding of Work Order Advanced and a couple of
1639   bugs in the same operation. And a fix according to Vramak on the forum.
1640   Wiki will be updated on how does the Work Order work
1641 $ /manufacturing/includes/db/work_orders_db.inc
1642   /manufacturing/includes/db/work_orders_quick_db.inc
1643   /manufacturing/includes/db/work_order_produce_items_db.inc
1644   /manufacturing/includes/db/work_order_requirements_db.inc
1645   /purchasing/includes/db/grn_db.inc
1646   
1647 26-Feb-2010 Janusz Dobrowolski
1648 # [0000209],[0000210] Improper quantity/price handling on supplier change.
1649 $ /purchasing/includes/ui/po_ui.inc
1650 # [0000211] Typo in work order legend.
1651 $ /reporting/includes/doctext.inc
1652   /reporting/includes/doctext2.inc
1653 # Restored Esc hot key on cancel buttons.
1654 $ /js/inserts.js
1655
1656 26-Feb-2010 Joe Hunt
1657 # [0000208] Voiding a work order production does not revert raw material quantities 
1658 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1659
1660 25-Feb-2010 Janusz Dobrowolski
1661 # Fixed bug in quantity input
1662 $ /manufacturing/work_order_add_finished.php
1663
1664 24-Feb-2010 Joe Hunt
1665 # Tax included calculation problem when more than 1 tax type in a group
1666 $ /taxes/tax_calc.inc
1667 ! Small layout fixes
1668 $ /admin/backups.php
1669   /includes/ui/ui_lists.inc
1670   /reporting/rep107.php
1671   /reporting/rep110.php
1672   
1673 22-Feb-2010 Janusz Dobrowolski
1674 # Two smaller fixes in security area codes.
1675 $ /includes/access_levels.inc
1676
1677 21-Feb-2010 Joe Hunt
1678 # Exchange rate doesn't update table immediately when adding new rate 
1679   and no exchange rates there before.
1680 $ /gl/manage/exchange_rates.php
1681 # Bug in exchange variation calculation in certain situations. Again.
1682 $ /gl/includes/db/gl_db_banking.inc
1683  
1684 21-Feb-2010 Janusz Dobrowolski
1685 # Fixed check for language session var.
1686 $ /includes/session.inc
1687
1688 19-Feb-2010 Joe Hunt/Ary Wibowo
1689 # Bug in exchange variation calculation in certain situations.
1690 $ /gl/includes/gl_db_banking.inc
1691 ! Better and cleaner layout in graphics
1692 $ /reporting/includes/class.graphic.inc
1693 ! Fixed better layout in customer delivery form
1694 $ /sales/customer_delivery.php
1695
1696 17-Feb-2010 Joe Hunt
1697 # Missing border layout in report centre
1698 $ /reporting/includes/reports_classes.inc
1699
1700 ---------- End of changes from main trunk 2.2.6-2.2.7
1701
1702 01-Mar-2010 Janusz Dobrowolski
1703 + Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form.
1704 $ /reporting/includes/class.pdf.inc
1705   /reporting/includes/excel_report.inc
1706   /reporting/includes/header2.inc
1707   /reporting/includes/pdf_report.inc
1708 + Integration of fpdi class
1709 $ /reporting/includes/fpdi/* (new)
1710   /reporting/forms (new)
1711 ! find_report_file() helper moved to main.inc and renamed to ind_custom_file
1712 $ /reporting/prn_redirect.php
1713   /includes/main.inc
1714 ! Reports fixed according to changes in header API in FrontReport class.
1715 $ /reporting/rep101.php
1716   /reporting/rep102.php
1717   /reporting/rep103.php
1718   /reporting/rep104.php
1719   /reporting/rep105.php
1720   /reporting/rep106.php
1721   /reporting/rep107.php
1722   /reporting/rep108.php
1723   /reporting/rep109.php
1724   /reporting/rep110.php
1725   /reporting/rep111.php
1726   /reporting/rep112.php
1727   /reporting/rep201.php
1728   /reporting/rep202.php
1729   /reporting/rep203.php
1730   /reporting/rep204.php
1731   /reporting/rep209.php
1732   /reporting/rep210.php
1733   /reporting/rep301.php
1734   /reporting/rep302.php
1735   /reporting/rep303.php
1736   /reporting/rep304.php
1737   /reporting/rep305.php
1738   /reporting/rep401.php
1739   /reporting/rep409.php
1740   /reporting/rep501.php
1741   /reporting/rep601.php
1742   /reporting/rep701.php
1743   /reporting/rep702.php
1744   /reporting/rep704.php
1745   /reporting/rep705.php
1746   /reporting/rep706.php
1747   /reporting/rep707.php
1748   /reporting/rep708.php
1749   /reporting/rep709.php
1750   /reporting/rep710.php
1751
1752 25-Feb-2010 Janusz Dobrowolski
1753 # Files manipulation helpers added
1754 $ /includes/main.inc
1755 # Cleanup
1756 $ /includes/db/sql_functions.inc
1757 + Added radio buttons helper
1758 $ /includes/ui/ui_input.inc
1759 # Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup
1760 $ /includes/ui/ui_lists.inc
1761 ! Changed _vd debug function to notification type
1762 $ /includes/ui/ui_view.inc
1763 # Layout fix on final screen 
1764 $ /purchasing/po_entry_items.php
1765 # Error message when no report file is found
1766 $ /reporting/prn_redirect.php
1767 # Code cleanup (missing $row declaration)
1768 $ /reporting/includes/pdf_report.inc
1769
1770 20-Feb-2010 Joe Hunt
1771 # Wrong class parameter in Generqal Ledger Reports
1772 $ /applications/generalledger.php
1773
1774 16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
1775 ------------------------------- Release 2.2.6 ----------------------------------
1776 16-Feb-2010 Joe Hunt
1777 ! Release 2.2.6
1778 $ config.default.php
1779   update.html
1780   /lang/new_language_template/LC_MESSAGES/empty.po
1781 ! CSS style is now implemented in all FA.
1782 ! New label style for the themes. Better layout in supp inv/credit
1783 ! A lot of code clean up. New password_row and file_row/cells.
1784 # Several minor bugs during final CSS implementaion
1785   /access/login.php
1786   /admin/attachments.php
1787   /admin/change_current_user_password.php
1788   /admin/company_preferences.php
1789   /admin/create_coy.php
1790   /admin/display_prefs.php
1791   /admin/gl_setup.php
1792   /admin/inst_lang.php
1793   /admin/inst_module.php
1794   /admin/users.php
1795   /includes/ui/ui_controls.inc
1796   /includes/ui/ui_input.inc
1797   /includes/ui/ui_lists.inc
1798   /inventory/manage/items.php
1799   /purchasing/supplier_credit.php
1800   /purchasing/supplier_invoice.php
1801   /purchasing/includes/ui/po_ui.inc
1802   /purchasing/includes/ui/invoice_ui.inc
1803   /reporting/includes/reports_classes.inc
1804   /sales/includes/ui/sales_order_ui.inc
1805   /sales/view/view_sales_order.php
1806   /themes/default/default.css
1807   /themes/aqua/default.css
1808   /themes/cool/default.css
1809   
1810
1811 11-Feb-2010 Janusz Dobrowolski
1812 # Better check for language session var.
1813 $ /includes/session.inc
1814 # Fixed IE related hotkeys problem with AltTab
1815 $ /js/inserts.js
1816
1817 11-Feb-2010 Joe Hunt/Chaitanya
1818 # [0000204] GRN Valuation Report shows wrong data
1819 $ /reporting/rep305.php
1820
1821 10-Feb-2010 Janusz Dobrowolski
1822 # [0000201] Cannot change item type when item is edited
1823 $  /inventory/manage/items.php
1824 # Sparse warning fixed.
1825 $ includes/db/manufacturing_db.inc
1826
1827 10-Feb-2010 Joe Hunt
1828 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
1829   the correct values later are obtained.
1830 $ /admin/gl_setup.php
1831   /includes/db/inventory_db.inc
1832   /manufacturing/includes/db/work_orders_db.inc
1833   /purchasing/includes/db/grn_db.inc
1834   /purchasing/includes/db/invoice_db.inc
1835 + Added a selector for decimal values in Balance Sheet and P/L Statement
1836 $ /reporting/reports_main.php
1837   /reporting/rep706.php
1838   /reporting/rep707.php
1839 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
1840 $ /gl/gl_bank.php
1841   
1842 09-Feb-2010 Joe Hunt/Chaitanya
1843 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php 
1844 $ /admin/create_coy.php
1845
1846 06-Feb-2010 Janusz Dobrowolski
1847 # Fixed get_standard_cost() for dummy items again.
1848 $ /includes/db/inventory_db.inc
1849 # Fixed bug resulting in broken line items relations after edition of multiline SO.
1850 $ /sales/includes/db/sales_invoice_db.inc
1851 ! Yesterday changes removed
1852 $ /sales/includes/db/sales_delivery_db.inc
1853   /sales/includes/db/sales_invoice_db.inc
1854 # Prevent saving empty lines in invoices/delivery notes - rerun
1855   /reporting/rep107.php
1856   /reporting/rep110.php
1857
1858 06-Feb-2010 Joe Hunt/Chaitanya
1859 ! Changed Balance Sheets/PL Statements to be recursive
1860 $ /gl/inquiry/balance_sheet.php
1861   /gl/inquiry/profit_loss.php
1862   /reporting/rep701.php
1863   /reporting/rep705.php
1864   /reporting/rep706.php
1865   /reporting/rep707.php
1866   
1867 05-Feb-2010 Joe Hunt/Kalido
1868 + Placing a print link in all view windows (without menus).
1869 $ /includes/main.inc
1870   /includes/ui_controls.inc
1871 ! Preparing for new recursive balance sheet/PL Statements
1872 $ /gl/includes/db/gl_db_accounts.inc
1873   /gl/includes/db/gl_db_account_types.inc
1874   
1875 05-Feb-2010 Janusz Dobrowolski
1876 # Fixed get_standard_cost() for dummy items
1877 $ /includes/db/inventory_db.inc
1878 # Prevent saving empty lines in invoices/delivery notes
1879 $ /sales/includes/db/sales_delivery_db.inc
1880   /sales/includes/db/sales_invoice_db.inc
1881
1882 03-Feb-2010 Janusz Dobrowolski
1883 # Fixed continuation after timeout.
1884 $ /access/login.php
1885   /includes/main.inc
1886   /includes/session.inc
1887   /includes/page/footer.inc
1888   /themes/aqua/default.css
1889   /themes/cool/default.css
1890   /themes/default/default.css
1891 # Added error message when no file is selected on view or download.
1892 $ /admin/backups.php
1893
1894 03-Feb-2010 Joe Hunt
1895 # When buying a service item from a supplier, the delivery produced
1896   wrong inventory GL transactions. No GL transactions should be here.
1897 $ /sales/includes/db/sales_delivery_db.inc
1898 # [0000200] stock_master material_cost incorrectly updated during GRN when 
1899   price format uses thousands seperator. A couple of minor errors too. 
1900 $ /purchasing/includes/db/grn_db.inc
1901   /purchasing/includes/db/invoices_db.inc
1902 # Exchange rate bug when searching a non existing customer
1903 $ /includes/banking.inc
1904
1905 03-Feb-2010 Chaitanya/Joe
1906 + Added a Profit and Loss Drilldown page and changed menu link
1907 $ /applications/generalledger.php
1908   /gl/inquiry/profit_loss.php (New file)
1909   /gl/inquiry/balance_sheet.php
1910 ! Better layout
1911 $ /gl/inquiry/journal_inquiry.php
1912
1913 02-Feb-2010 Chaitanya
1914 + Added memo search on journal inquires.
1915 $ /gl/inquiry/journal_inquiry.php
1916
1917 ---------- End of changes from main trunk 2.2.5-2.2.6
1918
1919 09-Feb-2010 Janusz Dobrowolski
1920 + Improved multilevel database transaction support
1921 $ /includes/errors.inc
1922   /includes/db/connect_db.inc
1923   /includes/db/sql_functions.inc
1924   /sales/includes/cart_class.inc
1925 + Added Direct GRN and Direct Invoice in purchases module
1926 $ /applications/suppliers.php
1927   /includes/current_user.inc
1928   /includes/ui/ui_lists.inc
1929   /purchasing/po_entry_items.php
1930   /purchasing/po_receive_items.php
1931   /purchasing/includes/po_class.inc
1932   /purchasing/includes/db/grn_db.inc
1933   /purchasing/includes/db/invoice_db.inc
1934   /purchasing/includes/db/po_db.inc
1935   /purchasing/includes/ui/grn_ui.inc
1936   /purchasing/includes/ui/po_ui.inc
1937 + Added invoice preselection option.
1938 $ /purchasing/supplier_payment.php
1939 ! Optimized extensions related code.
1940 $ /applications/application.php
1941   /applications/customers.php
1942   /applications/dimensions.php
1943   /applications/generalledger.php
1944   /applications/inventory.php
1945   /applications/manufacturing.php
1946   /applications/setup.php
1947 ! Cleanup
1948 $ /purchasing/supplier_invoice.php
1949   /sales/includes/ui/sales_order_ui.inc
1950 # Typo
1951 $ /sales/sales_order_entry.php
1952
1953 05-Feb-2010 Janusz Dobrowolski
1954 + Multiply order items with the same stock_id (with warning), code cleanups
1955 $ /purchasing/po_entry_items.php
1956   /purchasing/includes/po_class.inc
1957   /purchasing/includes/supp_trans_class.inc
1958   /purchasing/includes/db/po_db.inc
1959   /purchasing/includes/ui/po_ui.inc
1960 # Fixed typo bugs
1961 $ /purchasing/includes/db/grn_db.inc
1962   /purchasing/includes/db/invoice_db.inc
1963
1964 04-Feb-2010 Joe Hunt
1965 ! Extended account id's to 15 chars. Changed account type to varchar(10)
1966   and class id varchar(3). Ability to change account groups online.
1967 $ /gl/manage/gl_account_classes.php
1968   /gl/manage/gl_account_types.php
1969   /gl/manage/gl_accounts.php
1970   /gl/includes/db/gl_db_account_types.inc
1971   /includes/ui/ui_lists.inc
1972   /sql/alter2.3.sql
1973   /sql/en_US-demo.sql
1974   /sql/en_US-new.sql
1975
1976 03-Feb-2010 Janusz Dobrowolski
1977 # Payment terms were not retrieved at invoice edit start.
1978 $ /sales/customer_invoice.php
1979 # Fixed item selector.
1980 $ /inventory/prices.php
1981
1982 02-Feb-2010 Janusz Dobrowolski
1983 # Missing closing bracket
1984 $ /sql/alter2.3.php
1985 # Small fixes in sys_prefs update/retrieve
1986 $ /admin/db/company_db.inc
1987
1988 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
1989 ------------------------------- Release 2.2.5 ----------------------------------
1990 02-Feb-2010 Joe Hunt
1991 ! Release 2.2.5
1992 $ $config.default.php
1993   update.html
1994 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
1995 $ /sales/sales_order_entry.php
1996
1997 01-Feb-2010 Janusz Dobrowolski
1998 # Fixed error display hidden during ajax call in some situations
1999 $ /includes/errors.inc
2000 ! Ajax timeout changed to 6/60s without retries, otherwise multiply 
2001  errors are generated on fatal failure.
2002 $ /js/utils.js
2003   /js/inserts.js
2004
2005 01-Feb-2010 Joe Hunt
2006 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
2007 $ /sales/sales_order_entry.php
2008 # [0000197] Bug in closing some special balance sheet levels.
2009 $ /gl/inquiry/balance_sheet.php
2010   /reporting/rep705.php
2011   /reporting/rep706.php
2012   /reporting/rep707.php
2013
2014 31-Jan-2010 Joe Hunt
2015 # Bug in Quick Entries with Tax added.
2016 $ /includes/ui/ui_view.inc
2017
2018 30-Jan-2010 Joe Hunt/Chaitanya
2019 + Added a Balance Sheet drilldown inquiry in Banking and GL.
2020   Contributed by Chatanya. Magnificient!
2021 $ /applications/generalledger.php
2022   /gl/inquiry/balance_sheet.php (new file)
2023   /gl/inquiry/gl_account_inquiry.php
2024 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
2025 $ /sql/en_US-demo.sql
2026   /sql/en_US_new.sql
2027 # Fixed bug in gl accounts checks
2028   /taxes/tax_types.php
2029
2030 30-Jan-2010 Janusz Dobrowolski
2031 # [0000194] Fixed tax records from journal entry (voiding problem)
2032 $ /gl/includes/db/gl_db_trans.inc
2033   /reporting/rep709.php
2034
2035 25-Jan-2010 Joe Hunt
2036 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
2037 # A couple of redirecting bugs
2038 $ /sales/sales_order_entry.php
2039   /sales/includes/db/sales_order_db.inc
2040 # Bug in the sequence in sales price pickup
2041 $ /sales/includes/sales_db.inc
2042 + Added document Receipt and small rearrangements and bugfixes
2043 $ /includes/types.inc
2044   /includes/ui/ui_view.inc
2045   /reporting/rep107.php
2046   /reporting/rep108.php
2047   /reporting/rep109.php
2048   /reporting/rep110.php
2049   /reporting/rep111.php
2050   /reporting/rep112.php (new document file)
2051   /reporting/rep209.php
2052   /reporting/rep210.php
2053   /reporting/reports_main.php
2054   /reporting/includes/doctext.inc
2055   /reporting/includes/doctext2.inc
2056   /reporting/includes/header2.inc
2057   /reporting/includes/reporting.inc
2058   /reporting/includes/reports_classes.inc
2059   /sales/customer_payments.php
2060   /sales/sales_order_entry.php
2061   /sales/inquiry/customer_inquiry.php
2062   
2063 22-Jan-2010 Tom Hallman/Joe Hunt
2064 # Exchange rate doesn't update table when adding new or deleting rate
2065 $ /gl/manage/exchange_rates.php
2066 ! Small adjustments to Bank Statement and GL Transactions Reports
2067 $ /reporting/rep601.php
2068   /reporting/rep704.php
2069 ! Layout fix for Report Selectors in when running in Windows OS.
2070 $ /reporting/includes/reports_classes.inc
2071
2072 20-Jan-2010 Joe Hunt
2073 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
2074 $ /admin/gl_setup.php
2075
2076 18-Jan-2010 Joe Hunt
2077 # Demand was calculated double from Sales Quotation. Should be 0.
2078 $ /includes/db/manufacturing_db.inc
2079 # A back link was still in Bank Transfer.
2080 $ /gl/bank_transfer.php
2081
2082 ---------- End of changes from main trunk 2.2.4-2.2.5
2083
2084 26-Jan-2010 Janusz Dobrowolski
2085 + Editable sales terms in sales orders and invoices, default terms from customer record.
2086 $ /admin/db/company_db.inc
2087   /includes/ui/ui_lists.inc
2088   /reporting/rep102.php
2089   /reporting/rep108.php
2090   /sales/create_recurrent_invoices.php
2091   /sales/customer_delivery.php
2092   /sales/customer_invoice.php
2093   /sales/sales_order_entry.php
2094   /sales/includes/cart_class.inc
2095   /sales/includes/sales_db.inc
2096   /sales/includes/db/cust_trans_db.inc
2097   /sales/includes/db/sales_credit_db.inc
2098   /sales/includes/db/sales_delivery_db.inc
2099   /sales/includes/db/sales_invoice_db.inc
2100   /sales/includes/db/sales_order_db.inc
2101   /sales/includes/ui/sales_order_ui.inc
2102   /sales/manage/sales_points.php
2103   /sql/alter2.3.php
2104   /sql/alter2.3.sql
2105   /sql/en_US-demo.sql
2106   /sql/en_US-new.sql
2107
2108 26-Jan-2010 Janusz Dobrowolski
2109 + Full support for items with editable descriptions in sales documents
2110 $ /includes/ui/ui_lists.inc
2111   /inventory/prices.php
2112   /inventory/includes/db/items_db.inc
2113   /inventory/manage/items.php
2114   /js/inserts.js
2115   /sales/customer_delivery.php
2116   /sales/sales_order_entry.php
2117   /sales/includes/cart_class.inc
2118   /sales/includes/ui/sales_order_ui.inc
2119   /sql/alter2.3.sql
2120   /sql/en_US-demo.sql
2121   /sql/en_US-new.sql
2122 # Fixed warning in debug mode
2123 $ /sales/inquiry/sales_deliveries_view.php
2124   /sales/includes/db/cust_trans_db.inc
2125
2126 23-Jan-2010 Janusz Dobrowolski
2127 + Improved locales checking
2128 $ /includes/lang/gettext.php
2129   /includes/lang/language.php
2130 + Defaults for get_post also for array submits, added confirm dialog helper
2131 $ /includes/ui/ui_controls.inc
2132 + Added info label in error_log for warnings during upgrade process
2133 $ /includes/errors.inc
2134 ! System preferences moved from company to new sys_prefs table
2135 $ /admin/company_preferences.php
2136   /admin/display_prefs.php
2137   /admin/gl_setup.php
2138   /admin/users.php
2139   /admin/db/company_db.inc
2140   /admin/db/users_db.inc
2141   /includes/current_user.inc
2142   /includes/session.inc
2143   /includes/prefs/sysprefs.inc
2144   /includes/prefs/userprefs.inc
2145   /sql/alter2.1.php
2146   /sql/alter2.3.php
2147   /sql/alter2.3.sql
2148   /sql/en_US-demo.sql
2149   /sql/en_US-new.sql
2150   /install/save.php
2151 ! Updated locales and database/src compatibility checks
2152 $ /admin/system_diagnostics.php
2153 ! Added core version for checks against database version_id
2154 $ /config.default.php
2155 ! System setup re-read after upgrade
2156 $  /admin/inst_upgrade.php
2157 ! Cached company currency retrieval
2158 $ /includes/banking.inc
2159 ! Removed sysprefs.inc include
2160 $ /includes/main.inc
2161 # Removed archaic error handling
2162 $ /includes/date_functions.inc
2163 # Missing path_to_root declaration in handle_submit().
2164 $ /admin/create_coy.php
2165 # Message box cleanup before ajax call
2166 $ /js/utils.js
2167
2168 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
2169
2170 ------------------------------- Release 2.2.4 ----------------------------------
2171 17-Jan-2010 Joe Hunt
2172 ! Release 2.2.4
2173 $ $config.default.php
2174   update.html
2175
2176 17-Jan-2010 Janusz Dobrowolski
2177 ! Improved error checking.in company update/creation.
2178 $ /admin/create_coy.php
2179 # Fixed default value for stock_category.dflt_tax_type
2180 $ /sql/en_US-new.sql
2181 # Fixed errors display in ajax mode.
2182 $ /includes/errors.inc
2183 # Fixed checks for deleting POS
2184 $ /sales/manage/sales_points.php
2185
2186 15-Jan-2010 Janusz Dobrowolski
2187 ! Changed so GL Account Types id allows up to 10 digits.
2188 $ /gl/manage/gl_account_types.php
2189 # [0000187] Category and description reset after failed check;
2190 $ /inventory/manage/sales_kits.php
2191 # Cleaned warnings in errorlog.
2192 $ /sales/includes/sales_db.inc
2193 ! Default 0 on empty amount fields
2194 $ /includes/data_checks.inc
2195 ! Empty numeric input fields globaly defaulted to 0.
2196 $ /includes/data_checks.inc
2197   /includes/ui/ui_input.inc
2198
2199 15-Jan-2010 Joe Hunt
2200 # [0000190] Back link on confirmation only pages removed.
2201 $ /includes/page/footer.inc
2202   /includes/ui/ui_view.inc
2203   /includes/main.inc
2204 # Removed a comma after last item in structure for 0_tax_types, line 1596
2205 $ /sql/en_US-new.sql
2206
2207 14-Jan-2010 Joe Hunt
2208 # A couple of small bugs were fixed in average material cost
2209 $ /purchasing/includes/db/grn_db.inc
2210   /purchasing/includes/db/invoice_db.inc
2211   /manufacturing/includes/db/work_orders_db.inc
2212
2213 13-Jan-2010 Joe Hunt
2214 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
2215 $ /inventory/cost_update.php
2216   /inventory/includes/item_adjustments_ui.inc
2217   /inventory/view/view_adjustment.php
2218 ! Changed so GL Account Types id allows up to 6 digits.
2219 $ /gl/manage/gl_account_types.php
2220   
2221 12-Jan-2010 Janusz Dobrowolski
2222 # Fixed buggy exemptions display
2223 $ /taxes/item_tax_types.php
2224
2225 ---------- End of changes from main trunk 2.2.3-2.2.4
2226
2227 12-Jan-2010 Janusz Dobrowolski
2228 ! Added sorting by branch_ref
2229 $ /sales/includes/db/branches_db.inc
2230 # Fixed misnamed function parameter.
2231   /sales/includes/db/cust_trans_db.inc
2232   /sales/inquiry/sales_deliveries_view.php
2233
2234 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
2235 ------------------------------- Release 2.2.3 ----------------------------------
2236 12-Jan-2010 Joe Hunt
2237 ! Release 2.2.3
2238 ! Allow using of multi level sub-types when digits are of same length in account types
2239 $ config.default.php
2240   update.html
2241   /gl/includes/db/gl_db_accounts.inc
2242 ! Print COA also prints class id and account type id.
2243 $ /reporting/rep701.php
2244
2245
2246 11-Jan-2010 Janusz Dobrowolski
2247 # Removed invalid constraint on tax_types.
2248 $ /sql/en_US-new.sql
2249
2250 10-Jan-2010 Janusz Dobrowolski
2251 ! Small fix in new_doc_date()
2252 $ /includes/date_functions.inc
2253 # Prevent warnings for sql results without 'inactive' field
2254 $ /includes/ui/db_pager_view.inc
2255 # Fixed js error in IE7
2256 $ /js/inserts.js
2257 + Added support for customized doctext.inc/header2.inc
2258 $ /reporting/prn_redirect.php
2259   /reporting/includes/pdf_report.inc
2260 ! Increased number of decimals for tax calculations
2261 $ /taxes/tax_calc.inc
2262 ! Code cleanup
2263 $ /includes/current_user.inc
2264 # Fixed check for missing POST in check_num()
2265 $ /includes/data_checks.inc
2266 # [0000187] Category and description reset after failed check;
2267 $ /inventory/manage/item_codes.php
2268 # [0000186] Timeout on Refresh button
2269 $ /sales/allocations/customer_allocate.php
2270 # [0000185] Update notification missing.
2271 $ inventory/reorder_level.php
2272
2273 09-Jan-2010 Joe Hunt
2274 # Bugs in deleting fiscal year. Some transactions weren't deleted.
2275 $ /admin/fiscalyear.php
2276
2277 07-Jan-2010 Joe Hunt
2278 ! Changed to let the $doctypes in documents follow the types in types.inc
2279 + New document, Remittance, to print payment allocations to suppliers
2280   Also print/email links from Supplier Payment and Supplier Inquiry.
2281 $ /purchasing/supplier_payment.php
2282   /purchasing/inquiry/supplier_inquiry.php
2283   /reporting/rep108.php
2284   /reporting/rep109.php
2285   /reporting/rep110.php
2286   /reporting/rep111.php
2287   /reporting/rep209.php
2288   /reporting/rep210.php (New file)
2289   /reporting/reports_main.php
2290   /reporting/includes/doctext.inc
2291   /reporting/includes/doctext2.inc
2292   /reporting/includes/header2.inc
2293   /reporting/includes/pdf_report.inc
2294   /reporting/includes/reporting.inc
2295   /reporting/includes/reports_classes.inc
2296 # Creating recurrent invoices with date outside fiscal year.  
2297   /sales/create_recurrent_invoices.php
2298   
2299 06-Jan-2010 Janusz Dobrowolski
2300 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
2301 $ /includes/session.inc
2302 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
2303 $ /includes/references.inc
2304
2305 04-Jan-2010 Joe Hunt
2306 ! Making the stretch parameter = 1 on default print pdf all over
2307   Improved layout on documents.
2308 $ /reporting/includes/class.pdf.inc
2309   /reporting/includes/pdf_report.inc
2310   /reporting/includes/doctext.inc
2311   /reporting/includes/doctext2.inc
2312   /reporting/includes/header2.inc
2313   
2314 31-Dec-2009 Joe Hunt
2315 # When updating tax rate, it didn't show and calculate correct in documents.
2316 $ /taxes/db/tax_groups_db.inc
2317
2318 27-Dec-2009 Joe Hunt
2319 # Problems letting various currency bank accounts sharing the same GL account
2320 $ /gl/manage/bank_accounts.php
2321   /gl/includes/db/gl_db_banking.inc
2322
2323 ---------- End of changes from main trunk 2.2.2-2.2.3
2324
2325 11-Jan-2010 Janusz Dobrowolski
2326 ! Optimized database indexes.
2327 $ /sql/alter2.3.sql
2328   /sql/en_US-demo.sql
2329   /sql/en_US-new.sql
2330
2331 27-Dec-2009 Janusz Dobrowolski
2332 + Remote packages repository support for extensions and languages
2333 $ /config.default.php
2334   /frontaccounting.php
2335   /admin/inst_lang.php
2336   /admin/inst_module.php
2337   /includes/access_levels.inc
2338   /includes/ui/ui_lists.inc
2339   /sql/alter2.3.php
2340 # Small fix in handle_submit
2341 $ /admin/create_coy.php
2342 ! Using var_dump function for storing variables in config files.
2343 $ /admin/db/maintenance_db.inc
2344 + Added copy_file(), check_write() helper functions.
2345 $ /includes/main.inc
2346 + Aded array_search_key() helper.
2347 $ /includes/lang/gettext.php
2348 + Added helper for checking langauge support.
2349 $ /includes/current_user.inc
2350 + Added helper for radio buttons.
2351 $ /includes/ui/ui_input.inc
2352 ! Extension links support moved to application class.
2353 $ /applications/application.php
2354   /applications/customers.php
2355   /applications/dimensions.php
2356   /applications/generalledger.php
2357   /applications/inventory.php
2358   /applications/manufacturing.php
2359   /applications/setup.php
2360   /applications/suppliers.php
2361   /includes/archive.inc (new)
2362   /includes/packages.inc (new)
2363 + Support for popup buttons
2364 $ /js/inserts.js
2365
2366 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
2367 ------------------------------- Release 2.2.2 ----------------------------------
2368 23-Dec-2009 Joe Hunt
2369 ! Release 2.2.2
2370 $ /update.html
2371 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
2372 $ /reporting/rep109.php
2373   /reporting/rep111.php
2374   /reporting/includes/doctext.inc
2375   /reporting/includes/doctext2.inc
2376 # Restoring journal entry sql to previous without join with bank_trans
2377   due to error in joins. Tom Hallman works on it until 2.2.3
2378 $ /gl/inquiry/journal_inquiry.php  
2379 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
2380 $ /admin/db/maintenance_db.inc
2381   /gl/gl_bank.php
2382   /includes/db_pager.inc
2383   /includes/session.inc
2384   /includes/lang/language.php
2385   /includes/page/header.inc
2386   /install/save.php
2387   /inventory/adjustments.php
2388   /inventory/transfers.php
2389   /purchasing/supplier_invoice.php
2390   /purchasing/allocations/supplier_allocate.php
2391   /purchasing/includes/ui/po_ui.inc
2392   /reporting/includes/class.graphic.inc
2393   /reporting/includes/tcpdf.php
2394   /reporting/includes/Workbook.php
2395   /sales/allocations/customer_allocate.php
2396   
2397 22-Dec-2009 Joe Hunt
2398 ! Some additional changes in pdf_report.inc for supporting report extensions.
2399 $ /reporting/includes/pdf_report.inc
2400   /reporting/includes/excel_report.inc
2401
2402 21-Dec-2009 Chaitanya/Janusz Dobrowolski
2403 # [0000184] Bad source document quantities update and invalid qtys during
2404         derivative document entry.
2405 $ /sales/includes/cart_class.inc
2406   /sales/includes/sales_db.inc
2407 # Fixed quantity columns descriptions in delivery edition.
2408 $ /sales/customer_delivery.php
2409
2410 21-Dec-2009 Joe Hunt
2411 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
2412   Some errors in header3() in pdf_report.inc.
2413 $ /includes/current_user.inc
2414   /reporting/includes/pdf_report.inc
2415
2416 18-Dec-2009 Joe Hunt
2417 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
2418   Fixed depending on the decimals in the stock item to not allow less than minimum.
2419 $ /purchasing/po_entry_items.php
2420
2421 12-Dec-2009 Joe Hunt
2422 ! Implemented search on categories as well in sales_items_list...
2423 $ /includes/ui/ui_lists.inc
2424
2425 09-Dec-2009 Janusz Dobrowolski
2426 + Added system diagnostics page
2427 $ /admin/system_diagnostics.php
2428   /applications/setup.php
2429
2430 08-Dec-2009 Tom Hallman/Joe Hunt
2431 + Extended the Report Engine to better support own reports
2432 $ /reporting/includes/class.pdf.inc
2433   /reporting/includes/excel_report.inc
2434   /reporting/includes/pdf_report.inc
2435   /reporting/includes/tcpdf.php
2436   /reporting/fonts/courier.php (new file)
2437   /reporting/fonts/times.php (new file)
2438   /reporting/fonts/timesb.php (new file)
2439   /reporting/fonts/timesbi.php (new file)
2440   /reporting/fonts/timesi.php (new file)
2441   /reporting/fonts/symbol.php (new file)
2442   /reporting/fonts/zapfdingbats.php (new file)
2443   
2444 07-Dec-2009 Joe Hunt
2445 ! Providing use of alternative providers for exchange rates.
2446 $ /gl/includes/db/gl_db_rates.inc
2447
2448 06-Dec-2009 Janusz Dobrowolski
2449 # Safer algorithm for company removal, additional prefix check on company add.
2450 $ /admin/create_coy.php
2451   /admin/db/maintenance_db.inc
2452
2453 04-Dec-2009 Janusz Dobrowolski
2454 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
2455 $ /includes/ui/allocation_cart.inc
2456 # False currency rate error on first opening of sales order page when customer_list is off.
2457 $ /sales/includes/cart_class.inc
2458
2459 04-Dec-2009 Joe Hunt
2460 # Print Statement prints balances in wrong place.
2461 $ /reporting/rep108.php
2462 ! Better date2sql in date_functions.inc
2463 $ /includes/date_functions.inc
2464
2465 03-Dec-2009 Janusz Dobrowolski
2466 # Fixed bug [0000178] data error in supplier allocations
2467 $ /includes/ui/allocation_cart.inc
2468
2469 ---------- End of changes from main trunk 2.2.1-2.2.2
2470
2471 10-Dec-2009 Joe Hunt
2472 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
2473   Only works with type Journal Entry.
2474 $ /gl/manage/gl_quick_entries.php
2475   /gl/includes/ui/gl_journal_ui.inc
2476   /includes/ui/ui_view.inc
2477   /sql/alter2.3.sql
2478   /sql/en_US-new.sql
2479   /sql/en_US-demo.sql
2480   .
2481 05-Dec-2009 Joe Hunt
2482 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2483   All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
2484   Awaiting change in report mechanism
2485 $ /includes/ui/allocation_cart.inc
2486   /reporting/includes/header2.inc
2487   /reporting/includes/reports_classes.inc (partly)
2488   /sales/create_recurrent_invoices.php
2489   /sales/customer_payments.php
2490   /sales/allocations/customer_allocate.php
2491   /sales/includes/sales_db.inc
2492   /sales/includes/db/branches_db.inc
2493   /sales/includes/db/custalloc_db.inc
2494   /sales/includes/db/customers_db.inc
2495   /sales/includes/db/cust_trans_db.inc
2496   /sales/includes/db/recurrent_invoices_db.inc (new file)
2497   /sales/includes/db/sales_groups_db.inc (new file)
2498   /sales/includes/db/sales_order_db.inc
2499   /sales/inquiry/customer_allocation_inquiry.php
2500   /sales/inquiry/customer_inquiry.php
2501   /sales/inquiry/sales_deliveries_view.php
2502   /sales/inquiry/sales_orders_view.php
2503   /sales/manage/credit_status.php
2504   /sales/manage/customers.php
2505   /sales/manage/customer_branches.php
2506   /sales/manage/recurrent_invoices.php
2507   /sales/manage/sales_areas.php
2508   /sales/manage/sales_groups.php
2509   /sales/manage/sales_people.php
2510   /sales/manage/sales_points.php
2511   /sales/manage/sales_types.php
2512   /sales/view/view_sales_order.php
2513   /taxes/item_tax_types.php
2514   /taxes/tax_groups.php
2515   /taxes/tax_types.php
2516   /taxes/db/tax_types_db.inc
2517
2518 04-Dec-2009 Janusz Dobrowolski
2519 + Next release upgrade skeleton files.
2520 $ /sql/alter2.3.php (new)
2521   /sql/alter2.3.sql (new)
2522
2523 04-Dec-2009 Tom Hallman
2524 # Added key on type, id in comments to improve performance
2525 $ /sql/en_US-demo.sql
2526   /sql/en_US-new.sql
2527
2528 04-Dec-2009 Joe Hunt
2529 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2530   Included purchasing folder
2531 $ /includes/db/manufacturing_db.inc
2532   /manufacturing/search_work_orders.php
2533   /manufacturing/work_order_costs.php
2534   /manufacturing/includes/db/work_orders_db.inc
2535   /manufacturing/inquiry/where_used_inquiry.php
2536   /manufacturing/manage/bom_edit.php
2537   /manufacturing/manage/work_centres.php
2538   /purchasing/po_entry_items.php
2539   /purchasing/supplier_credit.php
2540   /purchasing/supplier_invoice.php
2541   /purchasing/includes/db/invoice_db.inc
2542   /purchasing/includes/db/po_db.inc
2543   /purchasing/includes/db/suppalloc_db.inc
2544   /purchasing/includes/db/supp_trans_db.inc
2545   /purchasing/inquiry/po_search.php
2546   /purchasing/inquiry/po_search_completed.php
2547   /purchasing/inquiry/supplier_allocations_inquiry.php
2548   /purchasing/inquiry/supplier_inquiry.php
2549   /purchasing/manage/suppliers.php
2550
2551 03-Dec-2009 Joe Hunt
2552 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2553   Included inventory folder
2554 $ /admin/payment_terms.php
2555   /admin/printers.php
2556   /admin/print_profiles.php
2557   /admin/shipping_companies.php
2558   /admin/db/company_db.inc
2559   /admin/db/printers_db.inc
2560   /admin/db/shipping_db.inc
2561   /dimensions/includes/dimens_db.inc
2562   /gl/gl_bank.php
2563   /gl/includes/db/gl_db_accounts.inc
2564   /gl/includes/db/gl_db_account_types.inc
2565   /gl/includes/db/gl_db_bank_accounts.inc
2566   /gl/includes/db/gl_db_curriencies.inc
2567   /gl/manage/bank_accounts.php
2568   /gl/manage/currencies.php
2569   /gl/manage/gl_accounts.php
2570   /gl/manage/gl_account_classes.php
2571   /gl/manage/gl_account_types.php
2572   /inventory/purchasing_data.php
2573   /inventory/includes/inventory_db.inc
2574   /inventory/includes/db/items_category_db.inc
2575   /inventory/includes/db/items_db.inc
2576   /inventory/includes/db/items_locations_db.inc
2577   /inventory/includes/db/items_purchases_db.inc (New file)
2578   /inventory/includes/db/movement_types_db.inc
2579   /inventory/inquiry/stock_movements.php
2580   /inventory/manage/items_php
2581   /inventory/manage/item_categories.php
2582   /inventory/manage/locations.php
2583   /inventory/manage/movement_types.php
2584   
2585 02-Dec-2009 Janusz Dobrowolski
2586 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
2587
2588 $ /sql/en_US-demo.sql
2589 # Fixed to store default null values on export
2590 $ /admin/db/maintenance_db.inc
2591 ! Display sql in case of duplicate data error when go_debug=1 - redone
2592 $ /includes/errors.inc
2593 # Display settings are restored in every login in demo mode.
2594 $ /admin/display_prefs.php
2595   /includes/current_user.inc
2596 # Fixed view/download backup
2597 $ /admin/backups.php
2598
2599 $ config.default.php
2600   /lang/new_language_template/LC_MESSAGES/empty.po
2601   /lang/en_US/LC_MESSAGES/en_US.mo
2602 # More restrictions on deleting gl_accounts
2603 $ /gl/manage/gl_accounts.php
2604 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
2605 $ /admin/backups.php
2606
2607 01-Dec-2009 Janusz Dobrowolski
2608 # Removing config.php after error during install. Otherwise misleading message is displayed.
2609 $ /install/save.php
2610 ! Display sql in case of duplicate data error when go_debug=1.
2611 $ /includes/errors.inc
2612 ! Next transaction numbers retrieved from transaction table instead of sys_types
2613 $ /includes/systypes.inc
2614
2615 29-Nov-2009 Janusz Dobrowolski
2616 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
2617 $ /includes/lang/language.php
2618   /includes/session.inc
2619 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
2620 $ /includes/current_user.inc
2621   /includes/main.inc
2622
2623 28-Nov-2009 Chaitanya/Joe Hunt
2624 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
2625 $ /purchasing/includes/ui/po_ui.inc
2626
2627 26-Nov-2009 Joe Hunt
2628 # Round to nearest value of 0 produced a division by zero error
2629 $ /admin/company_preferences.php
2630 # When printing reference numbers instead of internal numbers on documents
2631   it should also refer to reference numbers in deliveries and orders.
2632 $ /reporting/includes/header2.inc
2633
2634 25-Nov-2009 Joe Hunt/Tom Hallman
2635 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
2636 $ /gl/gl_bank.php
2637
2638 21-Nov-2009 Janusz Dobrowolski
2639 # Fixed bug [0000178] data error in supplier allocations
2640 $ /includes/ui/allocation_cart.inc
2641 ! Fixed type constant usage.
2642 $ /purchasing/includes/db/supp_trans_db.inc
2643
2644 --------------
2645
2646 01-Dec-2009 Joe Hunt
2647 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2648   included gl folder
2649 $ /dimensions/includes/dimensions_db.inc
2650   /dimensions/includes/dimensions_ui.inc
2651   /dimensions/inquiry/search_dimensions.php
2652   /gl/bank_account_reconcile.pph
2653   /gl/gl_budget.php
2654   /gl/includes/db/gl_db_accounts.inc
2655   /gl/includes/db/gl_db_account_types.inc
2656   /gl/includes/db/gl_db_bank_accounts.inc
2657   /gl/includes/db/gl_db_bank_trans.inc
2658   /gl/includes/db/gl_db_currencies.inc
2659   /gl/includes/db/gl_db_rates.inc
2660   /gl/includes/db/gl_db_trans.inc
2661   /gl/inquiry/bank_inquiry.php
2662   /gl/inquiry/journal_inquiry.php
2663   /gl/manage/bank_accounts.php
2664   /gl/manage/currencies.php
2665   /gl/manage/exchange_rates.php
2666   /gl/manage/gl_accounts.php
2667   /gl/manage/gl_account_classes.php
2668   /gl/manage/gl_account_types.php
2669   /gl/view/gl_trans_view.php
2670   
2671 30-Nov-2009 Joe Hunt
2672 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2673   admin folder
2674 $ /admin/attachments.php
2675   /admin/create_coy.php
2676   /admin/fiscalyears.php
2677   /admin/gl_setup.php
2678   /admin/payment_terms.php
2679   /admin/printers.php
2680   /admin/shipping_companies.php
2681   /admin/view_print_transaction.php
2682   /admin/db/attachments_db.inc (New file)
2683   /admin/db/company_db.inc
2684   /admin/db/fiscalyears_db.inc (New file)
2685   /admin/db/maintenance_db.inc
2686   /admin/db/printers_db.inc
2687   /admin/db/shipping_db.inc (New file)
2688   /admin/db/transactions_db.inc (New file)
2689   /includes/date_functions.inc
2690   /reporting/includes/excel_report.inc
2691   /reporting/includes/pdf_report.inc
2692
2693 ------------------------------- Release 2.2 ----------------------------------
2694 18-Nov-2009 Joe Hunt
2695 ! Release 2.2
2696 $ config.default.php
2697 # Allow null references in trans to show up in gl_trans_view
2698 $ /gl/view/gl_trans_view.php
2699 # Fixed side bug after last sql update.
2700 $ /gl/bank_account_reconcile.php
2701
2702 17-Nov-2009 Joe Hunt/Tom Hallman
2703 ! Moved payment terms in documents for better view. Increased
2704   space for legal text.
2705 $ /reporting/includes/header2.inc
2706   /reporting/includes/pdf_report.inc
2707 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
2708   Changed period in Journal Entries to one month instead of one year.
2709 $ /gl/includes/db/gl_db_trans.inc
2710   /gl/inquiry/journal_inquiry.php
2711 ! Changed rep705 to show fiscal year instead of year
2712 $ /reporting/rep705.php
2713   /reporting/includes/reports_classes.inc
2714 ! updated fles
2715 $ update.html
2716   /lang/new_language_template/LC_MESSAGES/empty.po
2717   
2718 15-Nov-2009 Janusz Dobrowolski
2719 + Added integration of custom and extended reports into reporting module; optimizations.
2720 $ /reporting/prn_redirect.php
2721   /reporting/reports_main.php
2722   /reporting/includes/reports_classes.inc
2723 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
2724 $ /includes/ui/ui_lists.inc
2725   /admin/backups.php
2726   /admin/inst_module.php
2727   /admin/print_profiles.php
2728   /gl/includes/ui/gl_bank_ui.inc
2729   /gl/includes/ui/gl_journal_ui.inc
2730   /gl/manage/exchange_rates.php
2731   /includes/ui/ui_input.inc
2732   /inventory/cost_update.php
2733   /inventory/prices.php
2734   /inventory/purchasing_data.php
2735   /inventory/reorder_level.php
2736   /inventory/inquiry/stock_status.php
2737   /inventory/manage/item_codes.php
2738   /inventory/manage/items.php
2739   /inventory/manage/sales_kits.php
2740   /manufacturing/inquiry/where_used_inquiry.php
2741   /manufacturing/manage/bom_edit.php
2742   /purchasing/allocations/supplier_allocation_main.php
2743   /purchasing/includes/ui/invoice_ui.inc
2744   /purchasing/includes/ui/po_ui.inc
2745   /sales/allocations/customer_allocation_main.php
2746   /sales/manage/customer_branches.php
2747
2748 13-Nov-2009 Tom Hallman/Joe Hunt
2749 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
2750 $ /gl/gl_bank.php
2751   /gl/gl_journal.php
2752   /gl/includes/ui/gl_bank_ui.inc
2753   /gl/includes/ui/gl_journal_ui.inc
2754   /includes/ui/items_cart.inc
2755 # Transaction bug in void_journal_trans()
2756 $ /gl/includes/db/gl_db_trans.inc
2757
2758 12-Nov-2009 Tom Hallman/Joe Hunt
2759 ! Cleaning the CHANGELOG.txt file
2760 ! Changed to allow change of reference in GL modifying
2761 $ /gl/includes/db/gl_db_trans.inc
2762   /gl/gl_journal.php
2763   /gl/includes/ui/bl_journal_ui.inc
2764   /gl/view/gl_trans_view.php
2765   /includes/references.inc
2766   /includes/db/references_db.inc
2767   
2768 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
2769 + Added amount range in gl inquires.
2770 $ /gl/includes/db/gl_db_trans.inc
2771   /gl/inquiry/gl_account_inquiry.php
2772 ! Changed menu option text for GL inquiry
2773 $ /applications/generalledger.php
2774 # Fixed typo
2775 $ /doc/access_levels.txt
2776 # Fixed maximal memo line length.
2777 $ /gl/includes/ui/gl_bank_ui.inc
2778   /gl/includes/ui/gl_journal_ui.inc
2779
2780 12-Nov-2009 Tom Hallman/Joe Hunt
2781 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
2782   instead of sum of positive transaction.
2783 $ /gl/inquiry/journal_inquiry.php
2784
2785 10-Nov-2009 Janusz Dobrowolski
2786 # Fixed value for SA_SUPPBULKREP access area.
2787 $ /includes/access_levels.inc
2788   /sql/en_US-demo.sql
2789   /sql/en_US-new.sql
2790
2791 10-Nov-2009 Joe Hunt
2792 # disallow bank accounts in accounts list in Bank Deposits/Payments.
2793   It produces double records in bank inquiry otherwise..
2794 $ /gl/includes/ui/gl_bank_ui.inc
2795 # disallow bank accounts in accounts list when type is Bank Deposits
2796   or Payments. See above.
2797 $ /gl/manage/gl_quick_entries.php
2798 # type warning in dimension tags
2799 $ /admin/tags.php
2800
2801 09-Nov-2009 Janusz Dobrowolski
2802 ! Fixed help link to provide ctxhelp switch and clean the page context string.
2803 $ /includes/page/header.inc
2804
2805 08-Nov-2009 Joe Hunt
2806 # Bug in adding freight cost to sales order/quotation
2807 $ /sales/inquiry/sales_orders_view.php
2808 ! Additional improvements on layout display
2809 $ /purchasing/includes/ui/invoice_ui.inc
2810   /purchasing/view/view_po.php
2811   /sales/view/view_sales_order.php
2812 ! Changed the Running Balance column in Customer Transaction
2813   to only show when the type is selected. The order is not
2814   good before sorting in date order
2815 $ /sales/inquiry/customer_inquiry.php  
2816
2817 07-Nov-2009 Janusz Dobrowolski
2818 # Added missing help_context
2819 $ /sales/inquiry/sales_orders_view.php
2820
2821 07-Nov-2009 Joe Hunt
2822 ! More improvements on layout display.
2823 $ /purchases/includes/ui/po_ui.inc
2824   /inventory/includes/item_adjustments_ui.inc
2825
2826 06-Nov-2009 Janusz Dobrowolski
2827 # Include sequence fixed.
2828 $ /admin/tags.php
2829   
2830 06-Nov-2009 Joe Hunt
2831 ! Improved layout in the new tax info display. Also old ones.
2832 $ /sales/credit_invoice.php
2833   /sales/customer_delivery.php
2834   /sales/customer_invoice.php
2835   /sales/includes/ui/sales_credit_ui.inc
2836   /sales/includes/ui/sales_order_ui.inc
2837
2838 05-Nov-2009 Joe Hunt
2839 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
2840 $ /sales/includes/ui/sales_order_ui.inc
2841   /sales/sales_order_entry.php
2842 ! Include freight_cost in Sales Quotations, Orders in inquiries.
2843 $ /sales/inquiry/sales_orders_view.php
2844 # Bug on line 215 in /sales/customer_delivery.php
2845 $ /sales/customer_delivery.php
2846
2847 04-Nov-2009 Tom Hallman/Joe Hunt
2848 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
2849 $ /gl/view/gl_deposit_view.php
2850   /gl/view/gl_payment_view.php
2851   
2852 04-Nov-2009 Janusz Dobrowolski
2853 # Fixed bug introduced during security update and merged from main trunk.
2854 $ /admin/db/printers_db.inc
2855
2856 03-Nov-2009 Janusz Dobrowolski
2857 ! Added optional parameter to add_bank_transaction
2858 $ /gl/includes/db/gl_db_banking.inc
2859 # Fixed missing default price_dec.
2860 $ /includes/prefs/userprefs.inc
2861
2862 03-Nov-2009 Joe Hunt
2863 # Bad debit account when debiting service items.
2864 $ /purchasing/includes/db/invoice_db.inc
2865 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
2866 $ /includes/db/connect_db.inc
2867 ! Better formatting of update.html
2868 $ update.html
2869 # Wrong presentation on reference and order in Customer Allocation Inquiry
2870 $ /sales/inquiry/customer_allocation_inquiry.php
2871 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
2872   if global variable in config.php, $print_invoice_no = 0 (default).
2873 $ /reporting/includes/header2.inc
2874   /reporting/includes/reports_classes.inc
2875   
2876 02-Nov-2009 Janusz Dobrowolski
2877 # Bad default value retrieved for service COGS account.
2878 $ /inventory/manage/items.php
2879
2880 01-Nov-2009 Joe Hunt
2881 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
2882   and start of week is Saturday. For DatePicker.
2883 $ config.default.php
2884   /includes/date_functions.inc
2885   /includes/ui/ui_view.inc
2886 # Bugs in function show_users_online in users_db.inc
2887 $ /admin/db/users_db.inc
2888
2889 01-Nov-2009 Janusz Dobrowolski
2890 + Added default date format and date separator used before login.
2891 $ /config.default.php
2892   /includes/prefs/userprefs.inc
2893
2894 30-Oct-2009 Janusz Dobrowolski
2895 # Fixed non-default company selection bug on login.
2896 $ /includes/session.inc
2897 ! Code cleanup.
2898 $ /includes/db/connect_db.inc
2899
2900 30-Oct-2009 Joe Hunt
2901 ! Changed name on folder for global help url to fawiki.
2902 $ /config.default.php
2903
2904 29-Oct-2009 Janusz Dobrowolski
2905 ! Changed context help organization to enable use of central multilanguage wiki.
2906 $ /config.default.php
2907   /admin/*.php
2908   /applications/*.php
2909   /dimensions/dimension_entry.php
2910   /dimensions/inquiry/search_dimensions.php
2911   /dimensions/view/view_dimension.php
2912   /gl/*.php
2913   /gl/inquiry/*.php
2914   /gl/manage/*.php
2915   /gl/view/*.php
2916   /includes/page/header.inc
2917   /inventory/*.php
2918   /inventory/inquiry/*.php
2919   /inventory/manage/*.php
2920   /inventory/view/*.php
2921   /manufacturing/*.php
2922   /manufacturing/inquiry/*.php
2923   /manufacturing/manage/*.php
2924   /manufacturing/view/*.php
2925   /purchasing/*.php
2926   /purchasing/allocations/*.php
2927   /purchasing/inquiry/*.php
2928   /purchasing/manage/suppliers.php
2929   /purchasing/view/*.php
2930   /reporting/reports_main.php
2931   /sales/*.php
2932   /sales/allocations/*.php
2933   /sales/inquiry/*.php
2934   /sales/manage/*.php
2935   /sales/view/*.php
2936   /taxes/item_tax_types.php
2937   /taxes/tax_groups.php
2938   /taxes/tax_types.php
2939   /themes/aqua/renderer.php
2940   /themes/cool/renderer.php
2941   /themes/default/renderer.php
2942
2943 28-Oct-2009 Joe Hunt
2944 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
2945   calendar year. The year selector selects the start of the fiscal year.
2946   Only the last 12 months are shown.
2947 $ /reporting/rep705.php
2948
2949 27-Oct-2009 Joe Hunt
2950 # Database error when updating item.
2951 $ /inventory/includes/db/items_db.inc
2952 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
2953 $ /dimensions/inquiry/search_dimensions.php
2954   /manufacturing/search_work_orders.php
2955   /purchasing/allocations/supplier_allocation_main.php
2956   /purchasing/inquiry/po_search_completed.php
2957   /purchasing/inquiry/po_search.php
2958   /purchasing/inquiry/supplier_inquiry.php
2959   /purchasing/inquiry/supplier_allocation_inquiry.php
2960   /sales/inquiry/customer_allocation_inquiry.php
2961   /sales/inquiry/sales_deliveries_view.php
2962   /sales/inquiry/sales_orders_view.php
2963   /sales/inquiry/customer_inquiry.php
2964   
2965 26-Oct-2009 Janusz Dobrowolski
2966 # [0000177] Fixed error during gl class update.
2967 $ /gl/includes/db/gl_db_account_types.inc
2968
2969 26-Oct-2009 Joe Hunt
2970 # Fixed another compatibility issue with MySQL 3.xx (DATE)
2971 $ /reporting/rep710.php
2972 ! Late changes in empty.po and en_US.mo
2973 $ /lang/new_language_template/LC_MESSAGES/empty.po
2974   /lang/en_US/LC_MESSAGES/en_US.mo
2975
2976 24-Oct-2009 Janusz Dobrowolski
2977 # Fixed compatibility issue with MySQL 3.xx
2978 $ /admin/db/tags_db.inc
2979
2980 24-Oct-2009 Janusz Dobrowolski
2981 + Default add/update button, ajax update.
2982 $ /dimensions/dimension_entry.php
2983   /gl/manage/gl_accounts.php
2984 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
2985 $ /includes/types.inc
2986   /includes/ui/ui_lists.inc
2987   /admin/inst_module.php
2988   /includes/page/header.inc
2989 # Fixed ajax support for multiply selects.
2990 $ /js/utils.js
2991 # Fixed buggy php behaviour when foreach is used on global array.
2992 $ /frontaccounting.php
2993
2994 ------------------------------- Release 2.2 RC ----------------------------------
2995 24-Oct-2009 Joe Hunt
2996 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
2997   fetches NO dimensions. 
2998 $ /gl/includes/db/gl_db_trans.inc
2999   /reporting/rep705.php
3000   /reporting/includes/reports_classes.inc
3001
3002 24-Oct-2009 Janusz Dobrowolski
3003 # Added text fields sanitiozation during upgrade to 2.2.
3004 $ /sql/alter2.2.php
3005 # Fixed error log warning (missing installed_extensions()) during upgrade .
3006 $ /includes/session.inc
3007 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
3008 $ /includes/main.inc
3009
3010 23-Oct-2009 Janusz Dobrowolski
3011 # Fixed 2.2 upgrade pre_check
3012 $ /sql/alter2.2.php
3013 # Fixed check_table() to avoid sparse messages in error log
3014 $ /admin/inst_update.php
3015 # Fixed module update and deletion.
3016 $ /admin/inst_module.php
3017
3018 22-Oct-2009 Tom Hallman
3019 + Added generic tags support and tags for dimensions/gl accounts.
3020 $ /applications/dimensions.php
3021   /applications/generalledger.php
3022   /dimensions/dimension_entry.php
3023   /gl/manage/gl_accounts.php
3024   /includes/data_checks.inc
3025   /includes/ui/ui_lists.inc
3026   /admin/tags.php (new)
3027   /admin/db/tags_db.inc (new)
3028
3029 22-Oct-2009 Janusz Dobrowolski
3030 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
3031 $ /includes/ui/ui_lists.inc
3032 # Fixed double escaping during add/update.
3033 $ /dimensions/includes/dimensions_db.inc
3034 # More security fixes in sql statements.
3035 $ /gl/manage/bank_accounts.php
3036   /gl/manage/currencies.php
3037   /gl/manage/exchange_rates.php
3038   /gl/manage/gl_account_types.php
3039   /gl/manage/gl_accounts.php
3040   /includes/db/audit_trail_db.inc
3041   /includes/db/comments_db.inc
3042   /includes/db/inventory_db.inc
3043   /includes/db/manufacturing_db.inc
3044   /includes/db/references_db.inc
3045 # Initial value for $next_extension_id added.
3046 $ /admin/db/maintenance_db.inc
3047 # Added fixing special chars in refs table during upgrade
3048 $ /sql/alter2.2.php
3049
3050 21-Oct-2009 Joe Hunt
3051 ! Changed install.html, update.html and empty.po files
3052 $ install.html
3053   update.html
3054   /lang/new_language_template/LC_MESSAGES/empty.po
3055 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
3056   If this flag is set to 1 FA will show discretely the users online in the footer.
3057 $ config.default.php
3058   /admin/db/users_db.inc
3059
3060 21-Oct-2009 Janusz Dobrowolski
3061 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
3062 $ /sql/alter2.1.php
3063   /sql/alter2.2.php
3064   /sql/alter2.2rc.sql (new)
3065   /admin/inst_upgrade.php
3066 # Fixed help link.
3067 $ /includes/page/header.inc
3068 # Fixed upgrade of reference table to avoid duplicate record error.
3069 $ /sql/alter2.2.php
3070 # Fixed bug in array_selector 
3071 $ /includes/ui/ui_lists.inc
3072
3073 20-Oct-2009 Janusz Dobrowolski
3074 ! Conditional config files generation - prevents overwrite during upgrade.
3075 $ /config.php (removed)
3076   /installed_extensions.php (removed)
3077   /company/0/installed_extensions.php (removed)
3078   /config.default.php  (new initial default)
3079   /config_db.php (removed initial version)
3080   /admin/db/maintenance_db.inc
3081   /includes/session.inc
3082   /install/index.php
3083   /install/save.php
3084   /lang/installed_languages.inc (removed initial version)
3085 ! Moving control to install wizard when config file does not exists.
3086 $ /index.php
3087 # Fixed db error message
3088 $ /dimensions/includes/db/dimension_db.inc
3089
3090 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
3091 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
3092 $ /includes/db/connect_db.inc
3093 # Fixed warnings on first page display
3094 $ /admin/company_preferences.php
3095 # Fixed erroneous message
3096 $ /gl/manage/gl_account_types.php
3097 # Security sql statements update against sql injection attacks.
3098 $ /admin/attachments.php
3099   /admin/payment_terms.php
3100   /admin/print_profiles.php
3101   /admin/printers.php
3102   /admin/shipping_companies.php
3103   /admin/view_print_transaction.php
3104   /admin/db/company_db.inc
3105   /admin/db/printers_db.inc
3106   /admin/db/voiding_db.inc
3107   /admin/db/users_db.inc
3108   /dimensions/includes/dimensions_db.inc
3109   /dimensions/inquiry/search_dimensions.php
3110   /gl/bank_account_reconcile.php
3111   /gl/gl_budget.php
3112   /gl/includes/db/gl_db_account_types.inc
3113   /gl/includes/db/gl_db_accounts.inc
3114   /gl/includes/db/gl_db_bank_accounts.inc
3115   /gl/includes/db/gl_db_bank_trans.inc
3116   /gl/includes/db/gl_db_banking.inc
3117   /gl/includes/db/gl_db_currencies.inc
3118   /gl/includes/db/gl_db_rates.inc
3119   /gl/includes/db/gl_db_trans.inc
3120   /gl/inquiry/bank_inquiry.php
3121   /gl/view/bank_transfer_view.php
3122   /gl/view/gl_trans_view.php
3123   /inventory/cost_update.php
3124   /inventory/purchasing_data.php
3125   /inventory/includes/db/items_category_db.inc
3126   /inventory/includes/db/items_codes_db.inc
3127   /inventory/includes/db/items_db.inc
3128   /inventory/includes/db/items_locations_db.inc
3129   /inventory/includes/db/items_prices_db.inc
3130   /inventory/includes/db/items_trans_db.inc
3131   /inventory/includes/db/items_units_db.inc
3132   /inventory/includes/db/movement_types_db.inc
3133   /inventory/inquiry/stock_movements.php
3134   /inventory/manage/item_categories.php
3135   /inventory/manage/item_units.php
3136   /inventory/manage/items.php
3137   /inventory/manage/locations.php
3138   /inventory/manage/movement_types.php
3139   /manufacturing/search_work_orders.php
3140   /manufacturing/includes/db/work_centres_db.inc
3141   /manufacturing/includes/db/work_order_issues_db.inc
3142   /manufacturing/includes/db/work_order_produce_items_db.inc
3143   /manufacturing/includes/db/work_order_requirements_db.inc
3144   /manufacturing/includes/db/work_orders_db.inc
3145   /manufacturing/includes/db/work_orders_quick_db.inc
3146   /manufacturing/inquiry/where_used_inquiry.php
3147   /manufacturing/manage/bom_edit.php
3148   /manufacturing/manage/work_centres.php
3149   /purchasing/po_entry_items.php
3150   /purchasing/po_receive_items.php
3151   /purchasing/supplier_credit.php
3152   /purchasing/supplier_invoice.php
3153   /purchasing/includes/purchasing_db.inc
3154   /purchasing/includes/db/grn_db.inc
3155   /purchasing/includes/db/invoice_db.inc
3156   /purchasing/includes/db/invoice_items_db.inc
3157   /purchasing/includes/db/po_db.inc
3158   /purchasing/includes/db/supp_trans_db.inc
3159   /purchasing/includes/db/suppalloc_db.inc
3160   /purchasing/includes/db/suppliers_db.inc
3161   /purchasing/inquiry/po_search.php
3162   /purchasing/inquiry/po_search_completed.php
3163   /purchasing/inquiry/supplier_allocation_inquiry.php
3164   /purchasing/inquiry/supplier_inquiry.php
3165   /purchasing/manage/suppliers.php
3166
3167 12-Oct-2009 Janusz Dobrowolski (merged)
3168 # Fixed sql injection vulnerability on some php/mysql configurations
3169 $ /admin/db/users_db.inc
3170 ! Single quotes also encoded before database data insert
3171 $ /admin/db/maintenance_db.inc
3172   /includes/db/connect_db.inc
3173   /reporting/includes/tcpdf.php
3174   /sales/includes/cart_class.inc
3175
3176 16-Oct-2009 Janusz Dobrowolski
3177 + Access control system description.
3178 $ /doc/access_levels.txt (new)
3179
3180 14-Oct-2009 Janusz Dobrowolski
3181 # [0000173] Missing global systypes_array declaration.
3182 $ /purchasing/allocations/supplier_allocate.php
3183
3184 14-Oct-2009 Joe Hunt
3185 # [0000172] Difference between Customer Balances and Print Statements
3186 $ /reporting/rep108.pp
3187
3188 13-Oct-2009 Janusz Dobrowolski
3189 # Fixed default page access.
3190 $ /sales/inquiry/sales_orders_view.php
3191
3192 13-Oct-2009 Joe Hunt
3193 + Added discrete users online in footer (from Wish List Forum) (New rerun)
3194 $ /admin/db/users_db.inc
3195   /sql/alter2.2.sql
3196   /sql/en_US-new.sql
3197   /sql/en_US-demo.sql
3198   /themes/aqua/renderer.php
3199   /themes/cool/renderer.php
3200   /themes/default/renderer.php
3201 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
3202 $ /reporting/includes/reports_classes.inc
3203 ! Code cleanup (old code removed)
3204 $ /includes/ui_view.inc
3205   
3206 12-Oct-2009 Janusz Dobrowolski
3207 # Fixed sql injection vulnerability on some php/mysql configurations
3208 $ /admin/db/users_db.inc
3209 # Fixed broken table editor page layout on duplicate record.
3210 $ /gl/includes/db/gl_db_account_types.inc
3211   /gl/includes/db/gl_db_accounts.inc
3212   /gl/manage/gl_account_classes.php
3213   /gl/manage/gl_account_types.php
3214   /gl/manage/gl_accounts.php
3215 # [0000169],[0000174] Removed sparse session var unset firing error.
3216   /sales/allocations/customer_allocation_main.php
3217   /purchasing/allocations/supplier_allocation_main.php
3218
3219 11-Oct-2000 Joe Hunt
3220 # [0000168] Undefined variable: paylink in file rep110.php
3221 $ /reporting/rep110.php
3222   /reporting/includes/pdf_report.inc
3223   
3224 11-Oct-2009 Janusz Dobrowolski
3225 + Added security area for sales quotes entry
3226 $ /applications/customers.php
3227   /includes/access_levels.inc
3228   /sql/alter2.2.php
3229   /sql/en_US-demo.sql
3230   /sql/en_US-new.sql
3231 + Standard SA_DENIED access level added.
3232 $ /includes/current_user.inc
3233 + Added helper function for setting page_security level depending on GET content and/or expression value
3234 $ /includes/session.inc
3235 # Fixed security areas sort order
3236 $ /admin/security_roles.php
3237 # Fixed page_security for various usage types.
3238 $ /sales/sales_order_entry.php
3239   /sales/inquiry/sales_orders_view.php
3240
3241 10-Oct-2009 Janusz Dobrowolski
3242 ! Changed access control extensions support for modules/plugins to use unique extension ids
3243 $ /admin/inst_module.php
3244   /admin/security_roles.php
3245   /admin/db/maintenance_db.inc
3246   /includes/access_levels.inc
3247   /includes/current_user.inc
3248   /installed_extensions.php
3249   /index.php
3250 # Enabled error handling for extensions
3251 $ /frontaccounting.php
3252 # Page code rewrite
3253 $ /admin/inst_module.php
3254 # Fixed missing parameters in update_user_display_prefs call
3255 $ /admin/users.php
3256 ! Non-accesable menu options displayed as text instead of link
3257 $ /applications/customers.php
3258   /applications/dimensions.php
3259   /applications/generalledger.php
3260   /applications/inventory.php
3261   /applications/manufacturing.php
3262   /applications/setup.php
3263   /applications/suppliers.php
3264 # Fixed error handling for duplicate table records
3265 $ /includes/errors.inc
3266 # Fixed php 5.3 function name conflict
3267 $ /includes/main.inc
3268   /sales/inquiry/sales_orders_view.php
3269 # Fixed delivery note edition bug (introduced during systypes rewrite)
3270 $ /sales/includes/cart_class.inc
3271 ! Changed page_security to SASALESINVOICE
3272 $ /sales/inquiry/sales_deliveries_view.php
3273
3274 09-Oct-2009 Joe Hunt
3275 + Added option to print delivery notes as packing slip in reports and links.
3276 $ /includes/ui/ui_controls.inc 
3277   /reporting/rep110.php
3278   /reporting/reports_main.php
3279   /reporting/includes/doctext.inc
3280   /reporting/includes/doctext2.inc
3281   /reporting/includes/header2.inc
3282   /reporting/includes/pdf_report.inc
3283   /reporting/includes/reporting.inc
3284   /sales/customer_delivery.php
3285   /sales/sales_order_entry.php
3286   
3287 08-Oct-2009 Joe Hunt
3288 + Prepared the Report Engine for Tags handling.
3289 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
3290   dup_simple_codeandname_list().
3291 $ /reporting/includes/reports_classes.inc
3292 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
3293 $ /reporting/reports_main.php
3294   /reporting/rep301.php
3295
3296 06-Oct-2009 Tom Hallman
3297 # moved commit_transaction and added a default use_transaction param in write_journal_entries
3298 $ /gl/includes/db/gl_db_trans.inc
3299 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
3300 $ /gl/inquiry/journal_inquiry.php
3301
3302 03-Oct-2009 Janusz Dobrowolski
3303 # Fixed false upgrade related error displayed in some situations on logout.
3304 $ /access/logout.php
3305 # Missing old_db declaration fixed.
3306 $ /includes/current_user.inc
3307 # Fixed combo_input and array_selector to accept array of selected items from POST.
3308 $ /includes/ui/ui_lists.inc
3309 !  Changed structure of tag_associations table.
3310 $ /sql/alter2.sql
3311   /sql/en_US-new.sql
3312   /sql/en_US-demo.sql
3313
3314 03-Oct-2009 Joe Hunt
3315 # Bad conversion of timestamp value in report audit trail.
3316 $ /reporting/rep710.php
3317
3318 01-Oct-2009 Janusz Dobrowolski
3319 ! Added comment on add_access_extensions usage.
3320 $ /includes/access_levels.inc
3321 # Removed sparse add_access_extensions() call.
3322 $ /includes/session.inc
3323 + Added support for multiply select options in combo_input.
3324 $ /includes/ui/ui_lists.inc
3325 ! Unaccesable menu options are now displayed as grey text.
3326 $ /themes/aqua/default.css
3327   /themes/aqua/renderer.php
3328   /themes/cool/default.css
3329   /themes/cool/renderer.php
3330   /themes/default/default.css
3331   /themes/default/renderer.php
3332
3333 ------------------------------- Release 2.2 Beta ----------------------------------
3334 30-Sep-2009 Joe Hunt
3335 ! Release 2.2 Beta
3336 $ config.php
3337   update.html
3338 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
3339 $ /includes/prefs/userprefs.inc
3340   /sql/alter2.2.php
3341 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
3342 $ /admin/fiscalyears.php
3343   /purchasing/supplier_payment.php
3344   /sales/customer_payments.php
3345 # Parse error in view_supp_payment.php
3346 $ /purchasing/view/view_supp_payment.php
3347
3348 30-Sep-2009 Janusz Dobrowolski
3349 ! Single quotes also encoded before database data insert
3350 $ /admin/db/maintenance_db.inc
3351   /includes/db/connect_db.inc
3352   /reporting/includes/tcpdf.php
3353   /sales/includes/cart_class.inc
3354 # Included missing dimension configuration section.
3355 $ /includes/access_levels.inc
3356 ! Changed tag types array name
3357 $ /includes/types.inc
3358 # Message typo
3359 $ /sql/alter2.2.php
3360 # Fixed false error on payment without allocation.
3361 $ /purchasing/supplier_payment.php
3362   /sales/customer_payments.php
3363 # Fixed access to payments when deposits are disabled.
3364 $ /gl/gl_bank.php
3365 ! Access level checking moved to page() function to make session start 
3366         and page access checks independent.
3367 $ /includes/main.inc
3368   /includes/session.inc
3369 # Back link on upgrade help page
3370   /includes/current_user.inc
3371
3372 29-Sep-2009 Tom Hallman
3373 ! Changes in tags table structure, tags related security areas
3374 $ /includes/access_levels.inc
3375   /includes/types.inc
3376   /sql/alter2.2.php
3377   /sql/alter2.2.sql
3378   /sql/en_US-demo.sql
3379   /sql/en_US-new.sql
3380
3381 29-Sep-2009 Janusz Dobrowolski
3382 # Fixed sql error during sales order line update with line cancelation.
3383 $ /sales/includes/db/sales_order_db.inc
3384
3385 29-Sep-2009 Joe Hunt
3386 ! Improved layout on documents etc and new empty language file.
3387 $ /doc/*.txt
3388   update.html
3389   /lang/new_language_template/LC_MESSAGES/empty.po
3390   
3391 28-Sep-2009 Janusz Dobrowolski
3392 + Rewritten extensions system to enable per company module/plugin activation. 
3393 $ /frontaccounting.php
3394   /installed_extensions.php
3395   /admin/create_coy.php
3396   /admin/inst_module.php
3397   /admin/inst_lang.php
3398   /admin/db/maintenance_db.inc
3399   /applications/customers.php
3400   /applications/dimensions.php
3401   /applications/generalledger.php
3402   /applications/inventory.php
3403   /applications/manufacturing.php
3404   /applications/setup.php
3405   /applications/suppliers.php
3406   /includes/access_levels.inc
3407   /includes/current_user.inc
3408   /includes/main.inc
3409   /includes/session.inc
3410   /includes/ui/ui_lists.inc
3411   /sql/alter2.2.php
3412   /modules/installed_modules.php (Removed)
3413 # Prevented switching off access to security role editor for current role.
3414 $ /admin/security_roles.php
3415
3416 25-Sep-2009 Joe Hunt
3417 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
3418 $ /sales/includes/ui/sales_order_ui.inc
3419 ! Improved layout of login screen
3420 $ /addess/login.php
3421   /themes/default/login.css
3422   
3423 24-Sep-2009 Janusz Dobrowolski
3424 + Additional fields for secondary phone and/or general notes in customers, 
3425  cust_branches, shippers, locations and suppliers tables.
3426 $ /admin/shipping_companies.php
3427   /inventory/includes/db/items_locations_db.inc
3428   /inventory/manage/locations.php
3429   /purchasing/manage/suppliers.php
3430   /sales/manage/customer_branches.php
3431   /sales/manage/customers.php
3432   /sql/alter2.2.sql
3433   /sql/en_US-demo.sql
3434   /sql/en_US-new.sql
3435
3436 24-Sep-2009 Joe Hunt
3437 # Parse error
3438 $ /sales/inquiry/customer_inquiry.php
3439
3440 23-Sep-2009 Janusz Dobrowolski
3441 # Fixed crash for all transaction types report
3442 $ /reporting/rep702.php
3443
3444 23-Sep-2009 Joe Hunt
3445 # Cleaning from javascript errors.
3446 $ /access/login.php
3447   /admin/fiscalyears.php
3448 # missing unset of post variable (DayNumber).
3449 $ /admin/payment_terms.php
3450 ! Changed login to be dependent only by login.css
3451 $ /themes/default/login.css
3452   
3453 22-Sep-2009 Joe Hunt
3454 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
3455 $ /install/index.php
3456   /install/save.php
3457 ! Updated the install.html and created a doc txt file, about sales quotations.
3458 $ install.html
3459   /doc/2.2_Beta.txt
3460   /doc/sales_quotations.txt
3461 ! Changed login.php and logout.php to be neutral and tried to use our own api.
3462 $ /access/login.php
3463   /access/logout.php
3464 # parse error in login_fail
3465 $ /includes/session.inc
3466   
3467 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
3468 ! Added info on timeout and default bank accounts.
3469 $ /doc/2.2_Beta.txt
3470 ! Tags support related changes in database
3471 $ /sql/alter2.2.sql
3472   /sql/en_US-demo.sql
3473   /sql/en_US-new.sql
3474
3475 20-Sep-2009 Joe Hunt
3476 ! Removed editable rate field in tax_group_items.
3477 $ /taxes/tax_groups.php
3478 # Fixed report layout
3479 $ /reporting/rep704.php
3480
3481 20-Sep-2009 Janusz Dobrowolski
3482 + Optional demo data checkbox on install page.
3483 $ /install/index.php
3484   /install/save.php
3485 # Fixed previous interface mode after timeout.
3486 $ /access/login.php
3487 + Optional additional security roles includable from modules/extensions
3488 $ /admin/inst_module.php
3489   /admin/security_roles.php
3490   /includes/access_levels.inc
3491   /installed_extensions.php
3492 ! Bug with rates display fixed in single form layout.
3493 $ /taxes/tax_groups.php
3494 # Fixed 'bad password' info screen to be usable also in non-js mode.
3495 $ /includes/session.inc
3496 # Fixed debtors_master name size.
3497 $ /sql/en_US-new.sql
3498   /sql/en_US-demow.sql
3499
3500 19-Sep-2009 Janusz Dobrowolski
3501 + Support for inactive record control added, optimizations.
3502 $ /includes/db_pager.inc
3503   /includes/ui/db_pager_view.inc
3504 ! db_pager instead of simple table used for table of branches
3505 $ /sales/manage/customer_branches.php
3506 ! Cleanup after db_pager optimization
3507 $ /admin/view_print_transaction.php
3508   /dimensions/inquiry/search_dimensions.php
3509   /gl/bank_account_reconcile.php
3510   /gl/inquiry/journal_inquiry.php
3511   /gl/manage/exchange_rates.php
3512   /manufacturing/search_work_orders.php
3513   /manufacturing/inquiry/where_used_inquiry.php
3514   /purchasing/allocations/supplier_allocation_main.php
3515   /purchasing/inquiry/po_search.php
3516   /purchasing/inquiry/po_search_completed.php
3517   /purchasing/inquiry/supplier_allocation_inquiry.php
3518   /purchasing/inquiry/supplier_inquiry.php
3519   /sales/allocations/customer_allocation_main.php
3520   /sales/inquiry/customer_allocation_inquiry.php
3521   /sales/inquiry/customer_inquiry.php
3522   /sales/inquiry/sales_deliveries_view.php
3523   /sales/inquiry/sales_orders_view.php
3524 # Additional fix after removal of bank account report parameter
3525 $ /sales/create_recurrent_invoices.php
3526   /reporting/rep107.php
3527
3528 19-Sep-2009 Joe Hunt
3529 # Eliminate PT_WORKORDER from payment_person_types_list
3530 $ /includes/ui/ui_lists.inc
3531 ! Error msg in Bank Transfer if no Bank Charge Account set.
3532 $ /gl/bank_transfer.php
3533
3534 18-Sep-2009 Janusz Dobrowolski
3535 + Added currency default bank accounts used in reporting instead of manual account selector.
3536 $ /gl/includes/db/gl_db_bank_accounts.inc
3537   /gl/manage/bank_accounts.php
3538   /reporting/rep107.php
3539   /reporting/rep108.php
3540   /reporting/rep109.php
3541   /reporting/rep111.php
3542   /reporting/rep209.php
3543   /reporting/reports_main.php
3544   /reporting/includes/reporting.inc
3545   /sql/alter2.2.sql
3546   /sql/en_US-demo.sql
3547   /sql/en_US-new.sql
3548
3549 17-Sep-2009 Joe Hunt
3550 + Added release note file for 2.2.
3551 $ /doc/2.2-Beta.txt
3552
3553 16-Sep-2009 Joe Hunt
3554 ! Clean ups in default themes.
3555 $ config.php
3556   /admin/display_prefs.php
3557   /themes/default/default.css
3558   /themes/aqua/default.css
3559   /themes/cool/default.css
3560 # Removing php5 date warnings
3561 $ /includes/date_functions.inc
3562   
3563 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
3564 # Fixed journal entry type and systype selectors
3565 # Restore of the 4 include files in types.inc
3566 $ /includes/types.inc
3567 ! Cleanup
3568 $ /includes/ui/ui_lists.inc
3569   /reporting/includes/reports_classes.inc
3570 ! Changed security roles in default COAs.
3571 $ /sql/en_US-demo.sql
3572   /sql/en_US-new.sql
3573 # Fixed GET call continuation after timeout and logout page access without authorization
3574 $ /access/login.php
3575   /includes/session.inc
3576   /includes/prefs/userprefs.inc
3577
3578 14-Sep-2009 Joe Hunt
3579 ! Changed all numeric constants to the new defined constants. A huge task.
3580 $ /admin/fiscalyears.php
3581   /admin/forms_setup.php
3582   /admin/view_print_transaction.php
3583   /admin/void_transaction.php
3584   /gl/includes/db/gl_db_banking.inc
3585   /gl_includes/db/gl_db_trans.inc
3586   /gl/inquiry/journal_inquiry.php
3587   /includes/systypes.inc
3588   /includes/ui/allocation_cart.inc
3589   /includes/ui/ui_view.inc
3590   /inventory/inquiry/stock_movements.php
3591   /manufacturing/includes/db/work_order_issues_db.inc
3592   /manufacturing/includes/db/work_order_produce_items.inc
3593   /manufacturing/view/wo_production_view.php
3594   /purchasing/po_receive_items.php
3595   /purchasing/supplier_credit.php
3596   /purchasing/supplier_invoice.php
3597   /purchasing/supplier_payment.php
3598   /purchasing/allocations/supplier_allocation_main.php
3599   /purchasing/includes/db/grn_db.inc
3600   /purchasing/includes/db/invoice_db.inc
3601   /purchasing/includes/db/suballoc_db.inc
3602   /purchasing/includes/db/suppliers_db.inc
3603   /purchasing/includes/db/supp_payment_db.inc
3604   /purchasing/includes/db/supp_trans_db.inc
3605   /purchasing/includes/ui/grn_ui.inc
3606   /purchasing/includes/ui/invoice_ui.inc
3607   /purchasing/inquiry/supplier_allocation_inquiry.php
3608   /purchasing/inquiry/supplier_inquiry.php
3609   /purchasing/view/view_grn.php
3610   /purchasing/view/view_po.php
3611   /purchasing/view/view_supp_credit.php
3612   /purchasing/view/view_supp_invoice.php
3613   /purchasing/view/view_supp_payment.php
3614   /reporting/rep101.php
3615   /reporting/rep102.php
3616   /reporting/rep103.php
3617   /reporting/rep105.php
3618   /reporting/rep106.php
3619   /reporting/rep107.php
3620   /reporting/rep108.php
3621   /reporting/rep109.php
3622   /reporting/rep110.php
3623   /reporting/rep111.php
3624   /reporting/rep201.php
3625   /reporting/rep202.php
3626   /reporting/rep203.php
3627   /reporting/rep304.php
3628   /reporting/rep409.php
3629   /reporting/rep709.php
3630   /reporting/includes/reporting.inc
3631   /reporting/includes/reports_classes.inc
3632   /sales/create_recurrent_invoices.php
3633   /sales/credit_note_entry.php
3634   /sales/customer_credit_invoice.php
3635   /sales/customer_delivery.php
3636   /sales/customer_invoice.php
3637   /sales/customer_payments.php
3638   /sales/sales_order_entry.php
3639   /sales/includes/cart_class.inc
3640   /sales/includes/sales_db.inc
3641   /sales/includes/db/custalloc_db.inc
3642   /sales/includes/db/cust_trans_db.inc
3643   /sales/includes/db/payment_db.inc
3644   /sales/includes/db/sales_credit_db.inc
3645   /sales/includes/db/sales_delivery_db.inc
3646   /sales/includes/db/sales_invoice_db.inc
3647   /sales/includes/db/sales_order_db.inc
3648   /sales/includes/ui/sales_order_ui.inc
3649   /sales/inquiry/customer_allocation_inquiry.php
3650   /sales/inquiry/customer_inquiry.php
3651   /sales/inquiry/sales_deliveries_view.php
3652   /sales/inquiry/sales_orders_view.php
3653   /sales/manage/recurrent_invoices.php
3654   /sales/view/view_credit.php
3655   /sales/view/view_dispatch.php
3656   /sales/view/view_invoice.php
3657   /sales/view/view_sales_order.php
3658   
3659 13-Sep-2009 Janusz Dobrowolski
3660 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
3661  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
3662 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
3663 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
3664 and htmlspecialchars() for unsupported encodings.
3665 $ /frontaccounting.php
3666   /admin/display_prefs.php
3667   /admin/fiscalyears.php
3668   /admin/forms_setup.php
3669   /admin/view_print_transaction.php
3670   /admin/void_transaction.php
3671   /admin/db/voiding_db.inc
3672   /dimensions/dimension_entry.php
3673   /dimensions/includes/dimensions_db.inc
3674   /dimensions/inquiry/search_dimensions.php
3675   /dimensions/view/view_dimension.php
3676   /gl/bank_account_reconcile.php
3677   /gl/bank_transfer.php
3678   /gl/gl_bank.php
3679   /gl/gl_journal.php
3680   /gl/includes/db/gl_db_banking.inc
3681   /gl/includes/db/gl_db_trans.inc
3682   /gl/includes/ui/gl_bank_ui.inc
3683   /gl/inquiry/bank_inquiry.php
3684   /gl/inquiry/gl_account_inquiry.php
3685   /gl/inquiry/journal_inquiry.php
3686   /gl/manage/bank_accounts.php
3687   /gl/manage/gl_account_types.php
3688   /gl/view/bank_transfer_view.php
3689   /gl/view/gl_deposit_view.php
3690   /gl/view/gl_payment_view.php
3691   /gl/view/gl_trans_view.php
3692   /includes/reserved.inc (Removed)
3693   /includes/JsHttpRequest.php
3694   /includes/banking.inc
3695   /includes/errors.inc
3696   /includes/main.inc
3697   /includes/references.inc
3698   /includes/session.inc
3699   /includes/types.inc
3700   /includes/lang/gettext.php
3701   /includes/lang/language.php
3702   /includes/page/footer.inc
3703   /includes/prefs/sysprefs.inc
3704   /includes/prefs/userprefs.inc
3705   /includes/ui/allocation_cart.inc
3706   /includes/ui/items_cart.inc
3707   /includes/ui/ui_globals.inc
3708   /includes/ui/ui_lists.inc
3709   /includes/ui/ui_view.inc
3710   /inventory/adjustments.php
3711   /inventory/cost_update.php
3712   /inventory/transfers.php
3713   /inventory/includes/item_adjustments_ui.inc
3714   /inventory/includes/stock_transfers_ui.inc
3715   /inventory/includes/db/items_adjust_db.inc
3716   /inventory/includes/db/items_trans_db.inc
3717   /inventory/includes/db/items_transfer_db.inc
3718   /inventory/inquiry/stock_movements.php
3719   /inventory/manage/movement_types.php
3720   /inventory/view/view_adjustment.php
3721   /inventory/view/view_transfer.php
3722   /manufacturing/search_work_orders.php
3723   /manufacturing/work_order_add_finished.php
3724   /manufacturing/work_order_costs.php
3725   /manufacturing/work_order_entry.php
3726   /manufacturing/work_order_issue.php
3727   /manufacturing/work_order_release.php
3728   /manufacturing/includes/manufacturing_ui.inc
3729   /manufacturing/includes/work_order_issue_ui.inc
3730   /manufacturing/includes/db/work_order_issues_db.inc
3731   /manufacturing/includes/db/work_order_produce_items_db.inc
3732   /manufacturing/includes/db/work_orders_db.inc
3733   /manufacturing/includes/db/work_orders_quick_db.inc
3734   /manufacturing/view/wo_issue_view.php
3735   /manufacturing/view/wo_production_view.php
3736   /manufacturing/view/work_order_view.php
3737   /purchasing/po_entry_items.php
3738   /purchasing/po_receive_items.php
3739   /purchasing/supplier_credit.php
3740   /purchasing/supplier_invoice.php
3741   /purchasing/supplier_payment.php
3742   /purchasing/allocations/supplier_allocate.php
3743   /purchasing/allocations/supplier_allocation_main.php
3744   /purchasing/includes/purchasing_db.inc
3745   /purchasing/includes/db/grn_db.inc
3746   /purchasing/includes/db/invoice_db.inc
3747   /purchasing/includes/db/po_db.inc
3748   /purchasing/includes/db/supp_payment_db.inc
3749   /purchasing/includes/db/suppalloc_db.inc
3750   /purchasing/includes/ui/grn_ui.inc
3751   /purchasing/includes/ui/invoice_ui.inc
3752   /purchasing/includes/ui/po_ui.inc
3753   /purchasing/inquiry/po_search.php
3754   /purchasing/inquiry/po_search_completed.php
3755   /purchasing/inquiry/supplier_allocation_inquiry.php
3756   /purchasing/inquiry/supplier_inquiry.php
3757   /purchasing/view/view_supp_credit.php
3758   /purchasing/view/view_supp_payment.php
3759   /reporting/rep101.php
3760   /reporting/rep102.php
3761   /reporting/rep103.php
3762   /reporting/rep104.php
3763   /reporting/rep105.php
3764   /reporting/rep108.php
3765   /reporting/rep201.php
3766   /reporting/rep202.php
3767   /reporting/rep203.php
3768   /reporting/rep204.php
3769   /reporting/rep301.php
3770   /reporting/rep302.php
3771   /reporting/rep303.php
3772   /reporting/rep304.php
3773   /reporting/rep409.php
3774   /reporting/rep601.php
3775   /reporting/rep702.php
3776   /reporting/rep704.php
3777   /reporting/rep709.php
3778   /reporting/rep710.php
3779   /reporting/includes/header2.inc
3780   /reporting/includes/reporting.inc
3781   /reporting/includes/reports_classes.inc
3782   /sales/create_recurrent_invoices.php
3783   /sales/credit_note_entry.php
3784   /sales/customer_credit_invoice.php
3785   /sales/customer_delivery.php
3786   /sales/customer_invoice.php
3787   /sales/customer_payments.php
3788   /sales/sales_order_entry.php
3789   /sales/allocations/customer_allocate.php
3790   /sales/allocations/customer_allocation_main.php
3791   /sales/includes/cart_class.inc
3792   /sales/includes/sales_db.inc
3793   /sales/includes/db/cust_trans_db.inc
3794   /sales/includes/db/custalloc_db.inc
3795   /sales/includes/db/payment_db.inc
3796   /sales/includes/db/sales_credit_db.inc
3797   /sales/includes/db/sales_delivery_db.inc
3798   /sales/includes/db/sales_invoice_db.inc
3799   /sales/includes/db/sales_order_db.inc
3800   /sales/includes/ui/sales_credit_ui.inc
3801   /sales/includes/ui/sales_order_ui.inc
3802   /sales/inquiry/customer_allocation_inquiry.php
3803   /sales/inquiry/customer_inquiry.php
3804   /sales/inquiry/sales_deliveries_view.php
3805   /sales/inquiry/sales_orders_view.php
3806   /sales/manage/customers.php
3807   /sales/view/view_credit.php
3808   /sales/view/view_dispatch.php
3809   /sales/view/view_invoice.php
3810   /sales/view/view_receipt.php
3811   /taxes/tax_groups.php
3812
3813 11-Sep-2009 Joe Hunt
3814 ! Changed so deleting of fiscal year also handles sales quotations
3815 ! Check that new closing accounts have been set before closure.
3816 $ /admin/fiscalyears.php
3817 ! Check that new bank charge account have been set before adding bank charge.
3818 $ /sales/customer_payments.php
3819   /purchasing/supplier_payment.php
3820
3821 10-Sep-2009 Joe Hunt
3822 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
3823 $ /includes/ui/allocation_cart.inc
3824 # Small typo error in types.inc
3825 /includes/types.inc
3826
3827 09-Sep-2009 Janusz Dobrowolski
3828 # Added two special access areas for bank gl postings and grn removal.
3829 $ /gl/gl_journal.php
3830   /gl/includes/ui/gl_journal_ui.inc
3831   /includes/access_levels.inc
3832   /purchasing/supplier_invoice.php
3833   /purchasing/includes/ui/invoice_ui.inc
3834   /sql/alter2.2.php
3835 ! Added generic access level checking function can_access().
3836 $ /includes/current_user.inc
3837 ! Code cleanup
3838 $ /admin/users.php
3839 # Activated javascript confirm dialogs
3840 $ /js/inserts.js
3841 # Fixed dialogs containing newlines.
3842 $ /includes/ui/ui_input.inc
3843 + Added js confirm dialogs for deleting and restoring backup files.
3844 $ /admin/backups.php
3845
3846 08-Sep-2009 Joe Hunt
3847 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
3848 $ /admin/view_print_transaction.php
3849   /admin/void_transaction.php
3850   /admin/db/voiding_db.inc
3851   /sales/includes/db/sales_order_db.inc
3852   /sales/view/view_sales_order.php
3853   
3854 08-Sep-2009 Janusz Dobrowolski
3855 + Added detection of partial db upgrade.
3856 $ /admin/inst_upgrade.php
3857   /sql/alter2.1.php
3858   /sql/alter2.2.php
3859 # Small fixes to db upgrade for quotations
3860 $ /sql/alter2.2.php
3861   /sql/alter2.2.sql
3862 # Added missing sys info for quotations, fixed reference for SO
3863 $ /includes/systypes.inc
3864 # Removed obsolete field in sys_types
3865 $ /sql/en_US-demo.sql
3866   /sql/en_US-new.sql
3867 # date_diff function name changed to date_diff2 for php5.3 compatibility 
3868 $ /dimensions/inquiry/search_dimensions.php
3869   /includes/date_functions.inc
3870   /manufacturing/search_work_orders.php
3871   /manufacturing/work_order_add_finished.php
3872   /manufacturing/work_order_costs.php
3873   /sales/sales_order_entry.php
3874   /sales/includes/cart_class.inc
3875   /sales/includes/ui/sales_order_ui.inc
3876
3877 08-Sep-2009 Joe Hunt
3878 + Added Sales Quotations, inquiry and report
3879 $ /applications/customers.php
3880   /includes/types.inc
3881   /includes/ui/ui_view.inc
3882   /reporting/rep105.php
3883   /reporting/rep107.php
3884   /reporting/rep109.php
3885   /reporting/rep110.php
3886   /reporting/rep111.php (new file)
3887   /reporting/reports_main.php
3888   /reporting/includes/doctext.php
3889   /reporting/includes/doctext2.php
3890   /reporting/includes/header2.inc
3891   /reporting/includes/reporting.inc
3892   /reporting/includes/reports_classes.inc
3893   /sales/customer_delivery.php
3894   /sales/customer_invoice.php
3895   /sales/sales_order_entry.php
3896   /sales/includes/cart_class.inc
3897   /sales/includes/db/sales_delivery_db.inc
3898   /sales/includes/db/sales_order_db.inc
3899   /sales/includes/ui/sales_order_ui.inc
3900   /sales/inquiry/sales_orders_view.php
3901   /sales/view/view_dispatch.php
3902   /sales/view/view_invoice.php
3903   /sales/view/view_sales_order.php
3904   /sql/alter2.2.sql
3905   /sql/en_US-demo.sql
3906   /sql/en_US-new.sql
3907 ! Allow re-opening of Dimensions
3908 $ /dimensions/dimension_entry.php
3909   /dimensions/includes/dimensions_db.inc
3910   /dimensions/inquiry/search_dimensions.php
3911   
3912 01-Sep-2009 Janusz Dobrowolski
3913 # Fixed security sections db update.
3914 $ /admin/security_roles.php
3915 # Fixed ui behaviour during FA ugrade.
3916 $ /includes/current_user.inc
3917   /includes/session.inc
3918   /access/login.php
3919 # Company directory where not deleted during company removal.
3920 $ /admin/create_coy.php
3921   /includes/main.inc
3922 # Fixed old security settings import.
3923   /sql/alter2.2.php
3924   /sql/alter2.2.sql
3925
3926 31-Aug-2009 Janusz Dobrowolski
3927 ! gl accounts selector ordered by account class id
3928 $ /includes/ui/ui_lists.inc
3929 ! Changed security modules to sections
3930 $ /admin/security_roles.php
3931   /admin/db/security_db.inc
3932 ! Fine tuned security sections/areas.
3933 $ /includes/access_levels.inc
3934 + Optimized js compressor (up to 5 times faster)
3935 $ /includes/main.inc
3936 ! Changed order of gl account selector, added security roles list.
3937 $ /includes/ui/ui_lists.inc
3938 ! Switch to new access levels system
3939 $ /config.php
3940   /index.php
3941   /access/logout.php
3942   /access/timeout.php
3943   /admin/*.php
3944   /admin/db/users_db.inc
3945   /applications/application.php
3946   /applications/setup.php
3947   /dimensions/dimension_entry.php
3948   /dimensions/inquiry/search_dimensions.php
3949   /dimensions/view/view_dimension.php
3950   /gl/*.php
3951   /gl/inquiry/*.php
3952   /gl/manage/*.php
3953   /gl/view/*.php
3954   /includes/current_user.inc
3955   /includes/session.inc
3956   /inventory/*.php
3957   /inventory/inquiry/*.php
3958   /inventory/manage/*.php
3959   /inventory/view/*.php
3960   /manufacturing/*.php
3961   /manufacturing/inquiry/*.php
3962   /manufacturing/manage/*.php
3963   /manufacturing/view/*.php
3964   /purchasing/*.php
3965   /purchasing/allocations/*.php
3966   /purchasing/inquiry/*.php
3967   /purchasing/manage/suppliers.php
3968   /purchasing/view/*.php
3969   /reporting/prn_redirect.php
3970   /reporting/rep*.php
3971   /reporting/reports_main.php
3972   /reporting/includes/pdf_report.inc
3973   /sales/*.php
3974   /sales/allocations/*.php
3975   /sales/inquiry/*.php
3976   /sales/manage/*.php
3977   /sales/view/*.php
3978   /sql/alter2.2.php
3979   /sql/alter2.2.sql
3980   /sql/en_US-demo.sql
3981   /sql/en_US-new.sql
3982   /taxes/*.php
3983
3984 28-Aug-2009 Joe Hunt
3985 # The reference for deposits and payments didn't show up in Tax Report
3986 $ /reporting/rep709.php
3987 # Minor bug in Quick Entries display
3988 $ /includes/ui/ui_view.inc
3989   
3990 27-Aug-2009 Joe Hunt
3991 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
3992 $ /sql/en_US-demo.sql
3993   /sql/en_US-new.sql
3994   
3995 26-Aug-2009 Janusz Dobrowolski
3996 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
3997
3998 $ /config.php
3999   /includes/ui/ui_view.inc
4000   /includes/current_user.inc
4001   /includes/ui/ui_input.inc
4002   /inventory/purchasing_data.php
4003   /install/save.php
4004   /gl/manage/gl_accounts.php
4005   /gl/includes/gl_db_accounts.inc
4006   /gl/includes/db/gl_db_bank_accounts.inc
4007   /gl/manage/gl_quick_entries.php
4008   /gl/manage/gl_account_classes.php
4009   /gl/includes/db/gl_db_bank_trans.inc
4010   /purchasing/includes/db/invoice_db.inc
4011   /purchasing/includes/ui/invoice_ui.inc
4012   /purchasing/includes/ui/po_ui.inc
4013   /purchasing/includes/supp_trans_class.inc
4014   /purchasing/po_receive_items.php
4015   /purchasing/view/view_grn.php
4016   /purchasing/view/view_po.php
4017   /purchasing/supplier_payment.php
4018   /purchasing/includes/purchasing_db.inc
4019   /purchasing/includes/db/invoice_db.inc
4020   /reporting/reports_main.php
4021   /reporting/includes/header2.inc
4022   /reporting/rep209.php
4023   /reporting/rep109.php
4024   /reporting/rep702.php
4025   /sales/customer_payments.php
4026   /sales/customer_credit_invoice.php
4027   /sales/customer_delivery.php
4028   /sales/customer_invoice.php
4029   /sales/includes/db/payments_db.inc
4030   /sales/includes/db/sales_order_db.inc
4031   /sales/manage/sales_points.php
4032   /taxes/tax_calc.inc
4033
4034 26-Aug-2009 Joe Hunt
4035 # Changed the text Manifactoring => Manifacturing
4036 $ /reporting/reports_main.php
4037
4038 25-Aug-2009 Joe Hunt
4039 + Added reference number in report List of Journal Entries.
4040 $ /reporting/rep702.php
4041 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
4042   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
4043 $ config.php
4044   /admin/display_prefs.php
4045   /admin/inst_module.php
4046   /admin/db/users_db.inc
4047   /includes/current_user.inc
4048   /includes/types.inc
4049   /includes/page/header.inc
4050   /includes/prefs/userprefs.inc
4051   /includes/ui/ui_lists.inc
4052   /sql/alter2.2.sql
4053   /sql/en_US-demo.sql
4054   /sql/en_US-new.sql
4055   
4056
4057 24-Aug-2009 Janusz Dobrowolski
4058 # Fixed warning displayed before db upgrade.
4059 $ /includes/current_user.inc
4060 # Small final page layout fix
4061 $ /purchasing/po_entry_items.php
4062 + Additional links to next document on final pages.
4063 $ /purchasing/po_receive_items.php
4064   /purchasing/supplier_invoice.php
4065 # Fixed focus issues on hyperlinks
4066 $ /includes/ui/ui_controls.inc
4067
4068 23-Aug-2009 Janusz Dobrowolski
4069 + Implemented customizable authentication timeout.
4070 $ /access/timeout.php (new)
4071   /access/login.php
4072   /admin/company_preferences.php
4073   /admin/db/company_db.inc
4074   /includes/current_user.inc
4075   /includes/session.inc
4076   /includes/ui/ui_input.inc
4077   /sql/alter2.2.php
4078   /sql/alter2.2.sql
4079   /sql/en_US-demo.sql
4080   /sql/en_US-new.sql
4081 ! Reorganized access control structures for easier customizing.
4082 $ /includes/access_levels.inc
4083   /admin/security_roles.php
4084
4085 20-Aug-2009 Janusz Dobrowolski
4086 ! Tax Item Types moved to Setup module
4087 $ /applications/inventory.php
4088   /applications/setup.php
4089 + Partial changes for new access control.
4090 $ /admin/security_roles.php (new)
4091   /admin/db/security_db.inc (new)
4092   /includes/access_levels.inc
4093   /includes/ui/ui_lists.inc
4094   /sql/alter2.2.sql
4095   /sql/en_US-demo.sql
4096
4097 04-Aug-2009 Joe Hunt
4098 + Added email links after creating documents
4099 $ /includes/ui/ui_controls.inc
4100   /manufacturing/work_order_entry.php
4101   /purchasing/po_entry_items.php
4102   /reporting/reports_main.php
4103   /reporting/includes/reporting.inc
4104   /sales/create_recurrent_invoices.php
4105   /sales/credit_note_entry.php
4106   /sales/customer_delivery.php
4107   /sales/customer_invoice.php
4108   /sales/sales_order_entry.php
4109 ! Added new access levels
4110 $ /includes/access_levels.inc (new file)
4111   
4112 03-Aug-2009 Janusz Dobrowolski
4113 + Clone record option added.
4114 $ /includes/ui/ui_input.inc
4115   /inventory/manage/item_categories.php
4116   /inventory/manage/items.php
4117 # Fixed default focus for some controls
4118 $ /includes/ui/ui_input.inc
4119 # Fixed popup top placement on FF2
4120 $ /js/inserts.js
4121 ! Default submit changed
4122 $ /purchasing/po_receive_items.php
4123
4124 + Customer/branch/supplier selectable by additional short name instead of full name.
4125 $ /purchasing/manage/suppliers.php
4126   /sales/manage/customer_branches.php
4127   /sales/manage/customers.php
4128   /includes/ui/ui_lists.inc
4129   /sql/alter2.2.sql
4130   /sql/en_US-demo.sql
4131   /sql/en_US-new.sql
4132
4133 01-Aug-2009 Joe Hunt
4134 ! Reduced size of the icons to 12 pix.
4135 $ /includes/ui/ui_input.inc
4136
4137 31-Jul-2009 Janusz Dobrowolski
4138 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
4139 $ /admin/attachments.php
4140   /inventory/purchasing_data.php
4141   /includes/db/manufacturing.inc
4142   /gl/manage/bank_accounts.php
4143   /gl/includes/db/gl_db_banking.inc
4144   /gl/includes/db/gl_db_trans.inc
4145   /purchasing/includes/purchasing_db.inc
4146   /purchasing/manage/suppliers.php
4147   /purchasing/view/view_grn.php
4148   /purchasing/includes/db/invoice_db.inc
4149   /purchasing/view/view_supp_payment.php
4150   /reporting/reports_main.php
4151   /reporting/includes/doctext.inc
4152   /reporting/includes/doctext2.inc
4153   /reporting/includes/header2.inc
4154   /reporting/includes/pdf_report.inc
4155   /reporting/rep101.php
4156   /reporting/rep109.php
4157   /reporting/rep201.php
4158   /reporting/rep304.php
4159   /reporting/rep709.php
4160   /sales/includes/db/cust_trans_db.inc
4161   /sales/create_recurrent_invoices.php
4162   /sales/sales_order_entry.php
4163   /sales/view/view_receipt.php
4164
4165 27-Jul-2009 Janusz Dobrowolski
4166 # Fixed default selection in popup
4167 $ /js/inserts.js
4168 # Fixed branch selection by url
4169 $ /sales/manage/customer_branches.php
4170 # Fixed print links's default class.
4171 $ /reporting/includes/reporting.inc
4172
4173 25-Jul-2009 Janusz Dobrowolski
4174 ! Popup editor now available as option for some list selectors.
4175 $ /includes/ui/ui_lists.inc
4176   /gl/gl_bank.php
4177   /gl/includes/ui/gl_bank_ui.inc
4178   /includes/session.inc
4179   /includes/page/footer.inc
4180   /includes/ui/ui_controls.inc
4181   /inventory/purchasing_data.php
4182   /js/inserts.js
4183   /purchasing/po_entry_items.php
4184   /purchasing/supplier_credit.php
4185   /purchasing/supplier_invoice.php
4186   /purchasing/supplier_payment.php
4187   /purchasing/allocations/supplier_allocation_main.php
4188   /purchasing/includes/ui/po_ui.inc
4189   /sales/credit_note_entry.php
4190   /sales/customer_payments.php
4191   /sales/sales_order_entry.php
4192   /sales/allocations/customer_allocation_main.php
4193   /sales/includes/ui/sales_credit_ui.inc
4194   /sales/includes/ui/sales_order_ui.inc
4195   /themes/aqua/default.css
4196   /themes/aqua/renderer.php
4197   /themes/cool/default.css
4198   /themes/cool/renderer.php
4199   /themes/default/default.css
4200   /themes/default/renderer.php
4201
4202 21-Jul-2009 Janusz Dobrowolski
4203 ! Asynchronous customer/supplier/item selection now use popup window.
4204 $ /index.php
4205   /gl/gl_bank.php
4206   /includes/session.inc
4207   /includes/page/footer.inc
4208   /includes/ui/ui_controls.inc
4209   /includes/ui/ui_input.inc
4210   /includes/ui/ui_lists.inc
4211   /inventory/purchasing_data.php
4212   /inventory/manage/items.php
4213   /js/inserts.js
4214   /js/utils.js
4215   /purchasing/po_entry_items.php
4216   /purchasing/supplier_credit.php
4217   /purchasing/supplier_invoice.php
4218   /purchasing/supplier_payment.php
4219   /purchasing/allocations/supplier_allocation_main.php
4220   /purchasing/manage/suppliers.php
4221   /sales/credit_note_entry.php
4222   /sales/customer_payments.php
4223   /sales/sales_order_entry.php
4224   /sales/allocations/customer_allocation_main.php
4225   /sales/manage/customer_branches.php
4226   /sales/manage/customers.php
4227
4228 15-Jul-2009 Joe Hunt
4229 ! Replaced sys_types names from table to systypes::name in reports
4230   Now the English names in table are never used in inquiries or reports
4231 $ /reporting/rep101.php
4232   /reporting/rep102.php
4233   /reporting/rep108.php
4234   /reporting/rep201.php
4235   /reporting/rep202.php
4236   /reporting/rep203.php
4237   /reporting/rep709.php
4238   /sql/alter2.2.sql
4239 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
4240 $ /reporting/rep710.php
4241   /reporting/reports_main.php
4242   /reporting/includes/reports_classes.inc
4243 # Removed warning from COA report
4244 $ /gl/includes/db/gl_db_accounts.inc
4245   /includes/date_functions.inc
4246   /reporting/rep701.php
4247   
4248 13-Jul-2009 Joe Hunt
4249 + Added Audit Trail Report
4250 $ /reporting/rep710.php (new file)
4251 $ /reporting/reports_main.php
4252 ! Changed so $page_security works with reports (displays an error message on top)
4253 $ /reporting/includes/pdf_report.inc
4254   /reporting/includes/excel_report.inc
4255   
4256 10-Jul-2009 Janusz Dobrowolski
4257 + Added direct allocations in payments.
4258 $ /purchasing/supplier_payment.php
4259   /sales/customer_payments.php
4260 ! Allocations related code reuse.
4261 $ /includes/ui/allocation_cart.inc
4262   /purchasing/allocations/supplier_allocate.php
4263   /sales/allocations/customer_allocate.php
4264
4265 02-Jul-2009 Joe Hunt
4266 ! Always show 0.00 in debit column when using display_debit_or_credit
4267 $ /includes/ui/ui_view.inc
4268
4269 01-Jul-2009 Joe Hunt
4270 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
4271 $ /inventory/prices.php
4272 # Small bug/layout fixes
4273 $ /inventory/manage/item_categories.php
4274   /inventory/manage/locations.php
4275   /sql/en_US-demo.sql
4276   /sql/en_US-new.sql
4277
4278 30-Jun-2009 Joe Hunt
4279 # Small annoying bug-fixes in items.php and items_trans_db.inc
4280 $ /inventory/manage/items.php
4281   /inventory/includes/db/items_trans_db.inc
4282   
4283 30-Jun-2009 Joe Hunt
4284 + Implemented automatic price calculation of items from std. cost.
4285 $ /admin/company_preferences.php
4286   /admin/db/company_db.inc
4287   /doc/calculate_price.txt (new file)
4288   /sales/includes/sales_db.inc
4289   /sql/alter2.2.sql
4290   /sql/en_US-demo.sql
4291   /sql/en_US-new.sql
4292   
4293 29-Jun-2009 Joe Hunt
4294 ! Small layout improments in Customer Payments
4295 $ /sales/customer_payments.php
4296
4297 28-Jun-2009 Joe Hunt
4298 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
4299 $ /includes/ui/ui_controls.inc
4300   /sales/sales_order_entry.php
4301   
4302 27-Jun-2009 Joe Hunt
4303 # Corrections to default COAs.
4304 $ /sql/alter2.2.sql
4305   /sql/en_US-new.sql
4306   /sql/en_US-demo.sql
4307   
4308 26-Jun-2009 Joe Hunt
4309 + Added Print of Work Order and GRN Valuation Report
4310 # Small bug in company preferences
4311 $ /admin/company_preferences.php
4312   /manufacturing/includes/db/work_orders_db.inc
4313   /manufacturing/work_order_entry.php
4314   /reporting/rep305.php (new file)
4315   /reporting/rep409.php (new file)
4316   /reporting/reports_main.php
4317   /reporting/includes/doctext.inc
4318   /reporting/includes/doctext2.inc
4319   /reporting/includes/header2.inc
4320   /reporting/includes/pdf_report.inc
4321   /reporting/includes/reports_classes.inc
4322   
4323 26-Jun-2009 Joe Hunt
4324 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
4325 $ /admin/gl_setup.php
4326   /admin/db/company_db.inc
4327   /gl/bank_transfer.php
4328   /gl/includes/db/gl_db_banking.inc
4329   /purchasing/supplier_payment.php
4330   /purchasing/includes/db/supp_payment_db.inc
4331   /sales/customer_payment.php
4332   /sales/includes/db/payment_db.inc
4333   /sql/alter2.2.sql
4334   /sql/en_US-demo.sql
4335   /sql/en_US-new.sql
4336   
4337 25-Jun-2009 Joe Hunt
4338 ! Changed balance_sheet field in account class to ctype and fixed class editing.
4339 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
4340 $ /admin/fiscalyears.php
4341   /gl/includes/db/gl_db_accounts.inc
4342   /gl/includes/db/gl_db_account_types.inc
4343   /gl/includes/db/gl_db_trans.inc
4344   /gl/manage/gl_account_classes.php
4345   /includes/main.inc
4346   /includes/ui/ui_lists.inc
4347   /sql/en_US-demo.sql
4348   /sql/en_US-new.sql
4349   /sql/alter2.2.sql
4350   
4351 25-Jun-2009 Janusz Dobrowolski
4352 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
4353 $ /admin/backups.php
4354   /admin/company_preferences.php
4355   /admin/view_print_transaction.php
4356   /applications/setup.php
4357   /config.php
4358   /dimensions/inquiry/search_dimensions.php
4359   /gl/gl_journal.php
4360   /gl/includes/db/gl_db_accounts.inc
4361   /gl/includes/db/gl_db_account_types.inc
4362   /gl/includes/db/gl_db_trans.inc
4363   /gl/includes/ui/gl_bank_ui.inc
4364   /gl/inquiry/gl_trial_balance.php
4365   /gl/inquiry/tax_inquiry.php
4366   /gl/manage/gl_account_classes.php
4367   /includes/data_checks.inc
4368   /includes/db/manufacturing_db.inc
4369   /includes/errors.inc
4370   /includes/main.inc
4371   /includes/references.inc
4372   /includes/session.inc
4373   /includes/types.inc
4374   /includes/ui/db_pager_view.inc
4375   /includes/ui/ui_lists.inc
4376   /includes/ui/ui_view.inc
4377   /inventory/inquiry/stock_status.php
4378   /inventory/manage/items.php
4379   /inventory/manage/locations.php
4380   /inventory/manage/sales_kits.php
4381   /inventory/prices.php
4382   /inventory/purchasing_data.php
4383   /lang/new_language_template/LC_MESSAGES/empty.po
4384   /manufacturing/includes/db/work_orders_db.inc
4385   /manufacturing/includes/db/work_orders_produce_items_db.inc
4386   /manufacturing/includes/db/work_orders_quick_db.inc
4387   /manufacturing/includes/manufacturing_ui.inc
4388   /manufacturing/inquiry/bom_cost_inquiry.php
4389   /manufacturing/manage/bom_edit.php
4390   /manufacturing/search_work_orders.php
4391   /manufacturing/view/work_order_view.php
4392   /manufacturing/work_order_add_finished.php
4393   /manufacturing/work_order_costs.php (new file)
4394   /manufacturing/work_order_entry.php
4395   /manufacturing/work_order_issue.php
4396   /manufacturing/work_order_release.php
4397   /purchase/po_receive_items.php
4398   /purchasing/allocations/supplier_allocation_main.php
4399   /purchasing/includes/db/grn_db.inc
4400   /purchasing/includes/db/invoice_db.inc
4401   /purchasing/includes/db/po_db.inc
4402   /purchasing/includes/purchasing_db.inc
4403   /purchasing/includes/ui/po_ui.inc
4404   /purchasing/inquiry/po_search_completed.php
4405   /purchasing/inquiry/supplier_inquiry.php
4406   /purchasing/supplier_credit.php
4407   /purchasing/supplier_invoice.php
4408   /reporting/includes/class.mail.inc
4409   /reporting/includes/pdf.report.inc
4410   /reporting/includes/reports_classes.inc
4411   /reporting/rep109.php
4412   /reporting/rep209.php
4413   /reporting/rep302.php
4414   /reporting/rep302.php
4415   /reporting/rep303.php
4416   /reporting/rep303.php
4417   /reporting/rep701.php
4418   /reporting/rep705.php
4419   /reporting/rep706.php
4420   /reporting/rep707.php
4421   /reporting/rep708.php
4422   /reporting/reports_main.php
4423   /sales/create_recurrent_invoices.php
4424   /sales/customer_delivery.php
4425   /sales/includes/db/sales_order_db.inc
4426   /sales/includessales_order_ui.inc
4427   /sales/inquiry/sales_orders_view.php
4428   /sales/manage/customer_branches.php
4429   /sql/en_US-demo.sql
4430   /sql/en_US-new.sql
4431   /taxes/db/tax_types_db.inc
4432   /taxes/tax_types.php
4433
4434 17-Jun-2009 Janusz Dobrowolski
4435 # Fixed supplier payment view link
4436 $ /includes/ui/ui_view.inc
4437
4438 03-Jun-2009 Janusz Dobrowolski
4439 ! Delete buttons prepared for js confirmation.
4440 $ /admin/fiscalyears.php
4441
4442 02-Jun-2009 Joe Hunt
4443 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
4444 $ /admin/fiscalyear.php
4445 ! Created a function db_backup in /admin/db/maintenence_db.inc
4446 $ /admin/db/maintenance_db.inc
4447   /admin/backups.php
4448   /admin/inst_upgrade.php
4449   
4450 22-May-2009 Janusz Dobrowolski
4451 # Defualt hyperlink href set to PHP_SELF
4452 $ /includes/ui/ui_controls.inc
4453
4454 21-May-2009 Janusz Dobrowolski
4455 + Added reset_focus helper function.
4456 $ /includes/ui/ui_view.inc
4457 # Fixed link on and focus on final page.
4458 $ /gl/gl_journal.php
4459
4460 19-May-2009 Janusz Dobrowolski
4461 + Automatic update currency option added.
4462 $ /gl/includes/db/gl_db_currencies.inc
4463   /includes/ui/ui_view.inc
4464   /gl/manage/currencies.php
4465   /sql/alter2.2.sql
4466   /sql/en_US-demo.sql
4467   /sql/en_US-new.sql
4468 + Added hook support for localized functions
4469 $ /gl/includes/db/gl_db_rates.inc
4470   /gl/manage/exchange_rates.php
4471   /includes/session.inc
4472 ! Fixed hook for optional TaxFunction
4473 $ /reporting/rep709.php
4474 ! Removed obsolete has_locale helper.
4475 $ /includes/lang/language.php
4476
4477 17-May-2009 Janusz Dobrowolski
4478 + Added excluding item/category from sales.
4479 $ /includes/ui/ui_lists.inc
4480   /inventory/includes/db/items_category_db.inc
4481   /inventory/includes/db/items_db.inc
4482   /inventory/manage/item_categories.php
4483   /inventory/manage/items.php
4484   /sql/alter2.2.sql
4485   /sql/alter2.2.php
4486
4487 15-May-2009 Joe Hunt
4488 # Bad link to view dimension
4489 $ /includes/ui/ui_view.inc
4490 ! Improved layout.
4491 $ /purchasing/includes/ui/invoice_ui.inc
4492
4493 14-May-2009 Joe Hunt
4494 + Added user_id to Journal Inquiry
4495 $ /gl/inquiry/journal_inquiry.php
4496
4497 13-May-2009 Janusz Dobrowolski
4498 # Excluding closed transactions from edition/voiding.
4499 $ /includes/db/audit_trail_db.inc  
4500   /admin/void_transaction.php
4501   /sales/inquiry/customer_inquiry.php
4502   /gl/inquiry/journal_inquiry.php
4503 # Fixed error during category adding.
4504 $ /inventory/includes/db/items_category_db.inc
4505 + Units and item type is editable until item not used.
4506 $ /inventory/includes/db/items_db.inc
4507   /inventory/manage/items.php
4508
4509 11-May-2009 Joe Hunt
4510 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
4511 $ /admin/fiscalyers.php
4512
4513 10-May-2009 Janusz Dobrowolski
4514 ! Support for periodic journal trans closing/indexing
4515 $ /includes/db/audit_trail_db.inc
4516   /admin/fiscalyears.php
4517   /gl/includes/db/gl_db_trans.inc
4518   /gl/inquiry/journal_inquiry.php
4519
4520 ! Restored support for reversed transactions
4521 $ /gl/gl_journal.php
4522   /gl/includes/ui/gl_journal_ui.inc
4523
4524 08-May-2009 Janusz Dobrowolski
4525 + Added journal entry edition, removed reverse transaction option.
4526 $ /gl/includes/ui/gl_journal_ui.inc
4527   /gl/includes/db/gl_db_trans.inc
4528 + Added journal entry transaction edition/view
4529 $ /gl/gl_journal.php
4530   /includes/ui/ui_view.inc
4531 + Added journal inquiry
4532 $ /gl/inquiry/journal_inquiry.php (new)
4533   /includes/ui/ui_lists.inc
4534   /applications/generalledger.php
4535 ! Document references saved also in refs table for easy access.
4536 $ /dimensions/includes/dimensions_db.inc
4537   /includes/references.inc
4538   /gl/includes/db/gl_db_banking.inc
4539   /inventory/includes/db/items_adjust_db.inc
4540   /inventory/includes/db/items_transfer_db.inc
4541   /manufacturing/includes/db/work_order_issues_db.inc
4542   /manufacturing/includes/db/work_order_produce_items_db.inc
4543   /manufacturing/includes/db/work_orders_db.inc
4544   /manufacturing/includes/db/work_orders_quick_db.inc
4545   /purchasing/includes/db/grn_db.inc
4546   /purchasing/includes/db/invoice_db.inc
4547   /purchasing/includes/db/po_db.inc
4548   /purchasing/includes/db/supp_payment_db.inc
4549   /sales/includes/db/payment_db.inc
4550   /sales/includes/db/sales_credit_db.inc
4551   /sales/includes/db/sales_delivery_db.inc
4552   /sales/includes/db/sales_invoice_db.inc
4553   /sql/alter2.2.php
4554 ! Small fixes needed for pending client-side validation support
4555 $ /includes/current_user.inc
4556   /includes/main.inc
4557   /includes/session.inc
4558   /includes/page/header.inc
4559   /includes/page/footer.inc
4560   /includes/errors.inc
4561   /js/inserts.js
4562   /js/utils.js
4563   /themes/aqua/default.css
4564   /themes/cool/default.css
4565   /themes/default/default.css
4566   /themes/aqua/renderer.php
4567   /themes/cool/renderer.php
4568   /themes/default/renderer.php
4569 ! Function get_reference return string instead of mysql resource.
4570 $ /includes/db/references_db.inc
4571 ! Added reference var
4572 $ /includes/ui/items_cart.inc
4573 # Small bugfix in invoice view
4574 $ /sales/includes/db/sales_invoice_db.inc
4575 # Last document date bug fixed
4576 $ /sales/customer_delivery.php
4577 # Fixed false warning during upgrade process in debug mode.
4578 $ /admin/inst_upgrade.php
4579
4580 03-May-2009 Janusz Dobrowolski
4581 + Audit trail added.
4582 $ /includes/db/audit_trail_db.inc (new)
4583   /admin/db/voiding_db.inc
4584   /gl/includes/db/gl_db_banking.inc
4585   /gl/includes/db/gl_db_trans.inc
4586   /includes/main.inc
4587   /inventory/includes/db/items_adjust_db.inc
4588   /inventory/includes/db/items_trans_db.inc
4589   /inventory/includes/db/items_transfer_db.inc
4590   /manufacturing/includes/db/work_order_issues_db.inc
4591   /manufacturing/includes/db/work_order_produce_items_db.inc
4592   /manufacturing/includes/db/work_orders_db.inc
4593   /manufacturing/includes/db/work_orders_quick_db.inc
4594   /purchasing/includes/db/grn_db.inc
4595   /purchasing/includes/db/po_db.inc
4596   /purchasing/includes/db/supp_trans_db.inc
4597   /sales/includes/db/cust_trans_db.inc
4598   /sales/includes/db/sales_order_db.inc
4599   /sql/alter2.2.php
4600   /sql/alter2.2.sql
4601   /sql/en_US-demo.sql
4602   /sql/en_US-new.sql
4603 ! Changed primary key in users table
4604 $ /admin/change_current_user_password.php
4605   /admin/inst_upgrade.php
4606   /admin/users.php
4607   /admin/db/users_db.inc
4608   /includes/current_user.inc
4609 ! Enabled drop table queries during non-forced upgrade
4610 $ /admin/db/maintenance_db.inc
4611 # Small optimization
4612   /sales/includes/sales_db.inc
4613 # Fixed default date handling.
4614 $ /sales/customer_invoice.php
4615 # Fixed error handling in debug mode
4616 $ /includes/errors.inc
4617   /includes/db/connect_db.inc
4618
4619 02-May-2009 Joe Hunt
4620 # Minor bug Profit & Loss Statement
4621 $ /reporting/rep707.php
4622
4623 02-May-2009 Joe Hunt
4624 ! Company setup option for printing server Time Zone on Reports Print-Out.
4625 ! Company setup version_id for stamping the version id. Can be used for check for update.
4626 $ /admin/company_preferences.php
4627   /admin/db/company_db.inc
4628   /reporting/includes/pdf_report.inc
4629   /sql/alter2.2.sql
4630   /sql/en_US-demo.sql
4631   /sql/en_US-new.sql
4632   
4633 01-May-2009 Joe Hunt
4634 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
4635 $ /reporting/reports_main.php
4636   /reporting/rep101.php
4637   /reporting/rep201.php
4638   
4639 30-Apr-2009 Janusz Dobrowolski
4640 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
4641
4642 30-Apr-2009 Janusz Dobrowolski
4643 # Small layout fixes 
4644 $ /includes/errors.inc
4645   /themes/aqua/renderer.php
4646   /themes/cool/renderer.php
4647   /themes/default/renderer.php
4648
4649 29-Apr-2009 Janusz Dobrowolski
4650 ! Messages styles moved default.css
4651 $ /includes/errors.inc
4652   /themes/aqua/default.css
4653   /themes/cool/default.css
4654   /themes/default/default.css
4655
4656 28-Apr-2009 Joe Hunt
4657 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
4658 $ /admin/gl_setup.ph
4659   /admin/fiscalyears.php
4660   /admin/db/company_db.inc
4661   /sql/en_US-new.sql
4662   /sql/en_US-demo.sql
4663   /sql/alter2.2.sql
4664   
4665 25-Apr-2009 Janusz Dobrowolski
4666 # Fixed ambigous sql
4667 $ /inventory/manage/item_categories.php
4668
4669 25-Apr-2009 Joe Hunt
4670 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
4671 $ /sql/en_US-demo.sql
4672   /sql/alter2.2.sql
4673
4674 24-Apr-2009 Janusz Dobrowolski
4675 + Added inactive records support.
4676 $ /admin/payment_terms.php
4677   /admin/shipping_companies.php
4678   /gl/includes/db/gl_db_account_types.inc
4679   /gl/includes/db/gl_db_currencies.inc
4680   /gl/manage/bank_accounts.php
4681   /gl/manage/currencies.php
4682   /gl/manage/gl_account_classes.php
4683   /gl/manage/gl_account_types.php
4684   /gl/manage/gl_accounts.php
4685   /includes/ui/ui_lists.inc
4686   /inventory/includes/db/items_units_db.inc
4687   /inventory/includes/db/movement_types_db.inc
4688   /inventory/manage/item_categories.php
4689   /inventory/manage/item_units.php
4690   /inventory/manage/items.php
4691   /inventory/manage/locations.php
4692   /inventory/manage/movement_types.php
4693   /manufacturing/includes/db/work_centres_db.inc
4694   /manufacturing/manage/work_centres.php
4695   /purchasing/manage/suppliers.php
4696   /sales/includes/db/sales_points_db.inc
4697   /sales/manage/sales_points.php
4698   /sql/alter2.2.sql
4699   /sql/en_US-demo.sql
4700   /sql/en_US-new.sql
4701   /taxes/item_tax_types.php
4702   /taxes/tax_groups.php
4703   /taxes/tax_types.php
4704   /taxes/db/tax_groups_db.inc
4705   /taxes/db/tax_types_db.inc
4706 # Edit buttons center alignment.
4707 $ /includes/ui/ui_input.inc
4708 # Fixed ajax request using element name on multi-part forms.
4709 $ /js/utils.js
4710
4711 24-Apr-2009 Joe Hunt
4712 ! Added option to select how to present Balance Sheet and P&L Statement
4713 $ /gl/manage/gl_account_classes.php
4714   /gl/includes/db/gl_db_account_types.inc
4715   /reporting/rep706.php
4716   /reporting/rep707.php
4717   /sql/alter2.2.sql
4718
4719 22-Apr-2009 Janusz Dobrowolski
4720 + Added inactive records support.
4721 $ /sales/includes/db/credit_status_db.inc
4722   /sales/includes/db/sales_types_db.inc
4723   /sales/manage/credit_status.php
4724   /sales/manage/customer_branches.php
4725   /includes/data_checks.inc
4726   /sales/manage/sales_groups.php
4727   /sales/manage/sales_people.php
4728   /sales/manage/sales_types.php
4729 # Slightly changed inactive record support
4730 $ /includes/ui/ui_input.inc
4731   /includes/ui/ui_lists.inc
4732   /sales/manage/customers.php
4733   /sales/manage/sales_areas.php
4734 ! Display all db_query errors in debug mode
4735 $ /includes/db/connect_db.inc
4736 # Hide empty/disabled tabs
4737 $ /frontaccounting.php
4738   /applications/dimensions.php
4739 # Small typo fixed
4740 $ /applications/application.php
4741
4742 21-Apr-2009 Janusz Dobrowolski
4743 + Support for inactive records.
4744 $ /includes/ui/ui_lists.inc
4745   /includes/ui/ui_input.inc
4746   /includes/db/sql_functions.inc
4747   /themes/aqua/default.css
4748   /themes/cool/default.css
4749   /themes/default/default.css
4750 + Added inactive field in cust_branches
4751 $ /sql/alter2.2.sql
4752   /sql/en_US-demo.sql
4753   /sql/en_US-new.sql
4754 + Added inactive records edition.
4755 $ /sales/manage/customers.php
4756   /sales/manage/sales_areas.php
4757   
4758 08-Apr-2009 Janusz Dobrowolski
4759 # Fix for hotkeys on multi form pages.
4760 $ /js/inserts.js
4761 ! Customer name max. length 80
4762 $ /sales/manage/customers.php
4763   /sql/alter2.2.php
4764   /sql/alter2.2.sql
4765   /sql/en_US-demo.sql
4766   /sql/en_US-new.sql
4767
4768 30-Mar-2009 Janusz Dobrowolski
4769 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
4770 $ /admin/db/v_banktrans.inc (removed)
4771   /applications/manufacturing.php
4772   /gl/include/db/gl_db_banking.inc
4773   /gl/includes/ui/gl_bank_ui.inc
4774   /gl/includes/ui/gl_journal_ui.inc
4775   /gl/manage/exchange_rates.php
4776   /.htaccess
4777   /includes/banking.inc
4778   /includes/data_checks.inc
4779   /includes/ui/items_cart.inc
4780   /includes/ui/ui_inputs.inc
4781   /includes/ui/ui_lists.inc
4782   /install.html
4783   /install/index.php
4784   /install/save.php
4785   /inventory/includes/inventory_db.inc
4786   /inventory/manage/items.php
4787   /inventory/manage/sales_kits.php
4788   /js/inserts.js
4789   /lang/new_language_template/LC_MASSAGES/empty.po
4790   /manufacturing/inquiry/bom_cost_inquiry.php
4791   /purchasing/allocations/supplier_allocate.php
4792   /purchasing/manage/suppliers.php
4793   /reporting/includes/doctext2.inc
4794   /reporting/includes/doctext.inc
4795   /reporting/including/excel_report.inc
4796   /reporting/rep104.php
4797   /reporting/rep106.php
4798   /reporting/rep303.php
4799   /reporting/rep702.php
4800   /sales/allocations/customer_allocate.php
4801   /sales/includes/db/sales_credit_db.inc
4802   /sales/includes/db/sales_points_db.inc
4803   /sales/includes/ui/sales_credit_ui.inc
4804   /sales/includes/ui/sales_order_ui.inc
4805   /sales/manage/sales_points.php
4806   /sales/sales_order_entry.php
4807   /sql/alter2.1.sql
4808   /taxes/tax_types.php
4809   /themes/aqua/default.css
4810   /themes/cool/default.css
4811   /themes/default/default.css
4812
4813 29-Mar-2009 Janusz Dobrowolski
4814 ! Added cancel button
4815 $ /inventory/manage/items.php
4816 ! Element id generation speedup
4817 $ /includes/ui/ui_view.inc
4818 # Fixed hotkeys behaviour in report module
4819 $ /js/inserts.js
4820   /reporting/includes/reports_classes.inc
4821
4822 21-Mar-2009 Janusz Dobrowolski
4823 + Option to use last document date on subsequent new documents.
4824 $ /admin/display_prefs.php
4825   /admin/db/users_db.inc
4826   /includes/current_user.inc
4827   /includes/prefs/userprefs.inc
4828   /sql/alter2.2.php
4829   /sql/alter2.2.sql
4830   /sql/en_US-demo.sql
4831   /sql/en_US-new.sql
4832 + Optional check for current date in date_cells()/date_row()
4833 $ /includes/ui/ui_input.inc
4834 ! Save/retrieve last document date.
4835 $ /gl/bank_account_reconcile.php
4836   /gl/gl_bank.php
4837   /gl/gl_journal.php
4838   /gl/includes/ui/gl_bank_ui.inc
4839   /gl/includes/ui/gl_journal_ui.inc
4840   /includes/date_functions.inc
4841   /includes/ui/ui_view.inc
4842   /inventory/adjustments.php
4843   /inventory/transfers.php
4844   /inventory/includes/item_adjustments_ui.inc
4845   /inventory/includes/stock_transfers_ui.inc
4846   /manufacturing/work_order_entry.php
4847   /purchasing/po_entry_items.php
4848   /purchasing/po_receive_items.php
4849   /purchasing/supplier_payment.php
4850   /purchasing/includes/ui/grn_ui.inc
4851   /purchasing/includes/ui/invoice_ui.inc
4852   /purchasing/includes/ui/po_ui.inc
4853   /sales/credit_note_entry.php
4854   /sales/customer_credit_invoice.php
4855   /sales/customer_delivery.php
4856   /sales/customer_invoice.php
4857   /sales/customer_payments.php
4858   /sales/sales_order_entry.php
4859   /sales/includes/cart_class.inc
4860   /sales/includes/sales_db.inc
4861   /sales/includes/db/sales_order_db.inc
4862   /sales/includes/ui/sales_credit_ui.inc
4863   /sales/includes/ui/sales_order_ui.inc
4864
4865 18-Mar-2009 Janusz Dobrowolski
4866 + Additional option for submit_add_or_update_x() helpers
4867 $ /includes/ui/ui_input.inc
4868 + Icon for default escape button
4869 $ /themes/aqua/images/escape.png (new)
4870   /themes/cool/images/escape.png (new)
4871 + Arrow navigation also in report menus
4872 $ /js/utils.js
4873   /js/inserts.js
4874 + Added default keys for form submition/cancelling when apprioprate.
4875 $ All form entry files.
4876
4877 17-Mar-2009 Joe Hunt
4878 ! Changed so company domicile is printed on invoices and statements if filled out.
4879 $ /reporting/includes/header2.inc
4880
4881 17-Mar-2009 Janusz Dobrowolski
4882 + Added default delivery_required_by parameter, removed custom company fields/names.
4883 $ /admin/company_preferences.php
4884   /admin/gl_setup.php
4885   /admin/db/company_db.inc
4886   /includes/prefs/sysprefs.inc
4887   /sql/alter2.2.php (new)
4888   /sql/alter2.2.sql (new)
4889   /sql/en_US-demo.sql
4890   /sql/en_US-new.sql
4891 + Item category now contains default parameters for new items.
4892 $ /inventory/includes/db/items_category_db.inc
4893   /inventory/manage/item_categories.php
4894   /inventory/manage/items.php
4895   /sql/alter2.2.php
4896   /sql/alter2.2.sql
4897   /sql/en_US-demo.sql
4898   /sql/en_US-new.sql
4899 ! Updated FA version string.
4900 $ /config.php
4901 ! Stock item types moved to types.inc
4902 $ /includes/types.inc
4903   /includes/ui/ui_lists.inc
4904 ! Focus js code optimization
4905 $ /js/inserts.js
4906   /js/utils.js
4907  
4908 16-Mar-2009 Janusz Dobrowolski
4909 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
4910         arrow navigation in menus
4911 $ /includes/ui/ui_input.inc
4912   /includes/ui/ui_controls.inc
4913   /includes/ui/ui_view.inc
4914   /includes/page/footer.inc
4915   /config.php
4916   /js/inserts.js
4917   /js/utils.js
4918   /reporting/includes/reporting.inc
4919   /themes/default/images/escape.png
4920   /themes/aqua/default.css
4921   /themes/aqua/renderer.php
4922   /themes/cool/default.css
4923   /themes/cool/renderer.php
4924   /themes/default/default.css
4925   /themes/default/renderer.php
4926   /themes/default/images/escape.png
4927   /sales/sales_order_entry.php
4928
4929 ! SID & start_form() cleanup
4930 $ /.htaccess
4931   /access/logout.php
4932   /admin/attachments.php
4933   /admin/backups.php
4934   /admin/create_coy.php
4935   /admin/inst_lang.php
4936   /admin/inst_module.php
4937   /admin/view_print_transaction.php
4938   /admin/void_transaction.php
4939   /dimensions/inquiry/search_dimensions.php
4940   /gl/bank_transfer.php
4941   /gl/gl_bank.php
4942   /gl/inquiry/gl_trial_balance.php
4943   /gl/manage/exchange_rates.php
4944   /inventory/adjustments.php
4945   /inventory/cost_update.php
4946   /inventory/prices.php
4947   /inventory/purchasing_data.php
4948   /inventory/reorder_level.php
4949   /inventory/transfers.php
4950   /inventory/inquiry/stock_movements.php
4951   /inventory/inquiry/stock_status.php
4952   /inventory/manage/item_codes.php
4953   /inventory/manage/sales_kits.php
4954   /manufacturing/search_work_orders.php
4955   /manufacturing/work_order_issue.php
4956   /manufacturing/inquiry/bom_cost_inquiry.php
4957   /manufacturing/manage/bom_edit.php
4958   /purchasing/po_entry_items.php
4959   /purchasing/po_receive_items.php
4960   /purchasing/supplier_credit.php
4961   /purchasing/supplier_invoice.php
4962   /purchasing/supplier_payment.php
4963   /purchasing/allocations/supplier_allocate.php
4964   /purchasing/inquiry/po_search.php
4965   /purchasing/inquiry/po_search_completed.php
4966   /purchasing/inquiry/supplier_allocation_inquiry.php
4967   /purchasing/inquiry/supplier_inquiry.php
4968   /sales/credit_note_entry.php
4969   /sales/customer_credit_invoice.php
4970   /sales/customer_delivery.php
4971   /sales/customer_invoice.php
4972   /sales/allocations/customer_allocate.php
4973   /sales/includes/ui/sales_credit_ui.inc
4974   /sales/inquiry/customer_allocation_inquiry.php
4975   /sales/inquiry/sales_deliveries_view.php
4976   /sales/inquiry/sales_orders_view.php
4977
4978 ------------------------------- Release 2.1.5 ----------------------------------
4979 26-Aug-2009 Joe Hung
4980 ! Release 2.1.5
4981 $ config.php
4982 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
4983 $ /reporting/reports_main.php
4984 ! Code cleanup
4985 $ /taxes/tax_calc.inc
4986   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
4987   
4988 24-Aug-2009 Joe Hunt
4989 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
4990 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
4991   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
4992   This is for safety reasons.
4993 $ /includes/current_user.inc
4994   /includes/ui/ui_input.inc
4995   /inventory/purchasing_data.php
4996   /purchasing/po_receive_items.php
4997   /purchasing/includes/ui/invoice_ui.inc
4998   /purchasing/includes/ui/po_ui.inc
4999   /purchasing/view/view_grn.php
5000   /purchasing/view/view_po.php
5001   /reporting/rep209.php
5002   
5003 21-Aut-2009 Joe Hunt
5004 # [0000162] Deleting a GL account may cause problems with quick entries 
5005 $ /gl/manage/gl_accounts.php
5006
5007 20-Aug-2009 Joe Hunt
5008 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
5009 $ /gl/includes/gl_db_accounts.inc
5010 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
5011 $ /purchasing/po_receive_items.php
5012
5013 19-Aug-2009 Joe Hunt
5014 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
5015   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.
5016 $ /gl/includes/db/gl_db_bank_accounts.inc
5017   /gl/manage/gl_quick_entries.php
5018   /includes/ui/ui_view.inc
5019   
5020 18-Aug-2009 Joe Hunt
5021 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
5022 $ /purchasing/includes/db/invoice_db.inc
5023   /purchasing/includes/ui/invoice_ui.inc
5024   /purchasing/includes/supp_trans_class.inc
5025   
5026 18-Aug-2009 Joe Hunt
5027 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
5028   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
5029 $ /gl/includes/db/gl_db_bank_accounts.inc
5030   /gl/manage/gl_quick_entries.php
5031   /includes/ui/ui_view.inc
5032   /taxes/tax_calc.inc
5033   
5034 17-Aug-2009 Janusz Dobrowolski
5035 # [0000158] Added missing check for POS usage before deletion.
5036 $ /sales/manage/sales_points.php
5037
5038 17-Aug-2009 Joe Hunt
5039 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
5040 $ /gl/includes/db/gl_db_bank_trans.inc
5041   /purchasing/supplier_payment.php
5042   /sales/customer_payments.php
5043   /sales/includes/db/payments_db.inc
5044
5045 14-Aug-2009 Janusz Dobrowolski
5046 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
5047 $ /sales/customer_credit_invoice.php
5048   /sales/customer_delivery.php
5049   /sales/customer_invoice.php
5050
5051 12-Aug-2009 Joe Hunt
5052 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
5053 $ /purchasing/includes/purchasing_db.inc
5054   /purchasing/includes/db/invoice_db.inc
5055 # memo field was not written in list of journal entries.
5056 $ /reporting/rep702.php
5057   
5058 08-Aug-2009 Janusz Dobrowolski
5059 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
5060 $ /includes/ui/ui_view.inc
5061
5062 08-Aug-2009 Janusz Dobrowolski
5063 # [0000152] Config_db.php changed after failed company database creation
5064 $ /install/save.php
5065
5066 08-Aug-2009 Joe Hunt
5067 # [0000153] not possible to make a new balance sheet GL account cl (old style)
5068 $ /gl/manage/gl_account_classes.php
5069
5070 04-Aug-2009 Joe Hunt
5071 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
5072 $ /reporting/includes/header2.inc
5073 # [0000145] Email sales order doesn't work if no email on branch but on customer
5074 $ /sales/includes/db/sales_order_db.inc
5075   /reporting/rep109.php
5076 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
5077   Balance Sheet, PL Statements and Monthly Bread Down reports.
5078 $ /gl/manage/gl_account_classes.php.  
5079
5080 ------------------------------- Release 2.1.4 ----------------------------------
5081 30-Jul-2009 Joe Hunt
5082 ! Release 2.1.4
5083 $ config.php
5084 # Bad right margin on Tax Report (papersize A4)
5085 $ /reporting/rep709.php
5086 # [0000146] Purch data description with a ' (apostrophe) fails
5087 $ /inventory/purchasing_data.php
5088   /purchasing/includes/purchasing_db.inc
5089
5090 28-Jul-2009 Joe Hunt
5091 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
5092 $ /reporting/rep109.php
5093   /reporting/includes/doctext.inc
5094   /reporting/includes/doctext2.inc
5095   /reporting/includes/header2.inc
5096   /reporting/includes/pdf_report.inc
5097
5098 18-Jul-2009 Joe Hunt
5099 # 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).
5100 $ /sales/includes/db/cust_trans_db.inc
5101 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
5102 $ /reporting/rep101.php
5103   /reporting/rep201.php
5104   
5105 13-Jul-2009 Joe Hunt
5106 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
5107 $ /gl/includes/db/gl_db_banking.inc
5108   /gl/includes/db/gl_db_trans.inc
5109   /reporting/rep709.php
5110 ! Comments should follow templates and recurrent invoices.
5111 $ /sales/create_recurrent_invoices.php
5112   /sales/sales_order_entry.php
5113   
5114 12-Jul-2009 Joe Hunt
5115 # Wrong presentation of left to allocate if discount was given
5116 $ /sales/view/view_receipt.php
5117   /purchasing/view/view_supp_payment.php
5118   
5119 11-Jul-2009 Joe Hunt
5120 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
5121 $ /reporting/rep304.php
5122   /reporting/reports_main.php
5123
5124 10-Jul-2009 Joe Hunt
5125 # [0000142] Purchase Order use the same header as Sales Order
5126 $ /reporting/includes/doctext.inc
5127   /reporting/includes/doctext2.inc
5128 # Bug in demand qty
5129 $ /includes/db/manufacturing.inc
5130
5131 10-Jul-2009 Janusz Dobrowolski
5132 # [0000141] Attachment view/download bug.
5133 $ /admin/attachments.php
5134 # [0000140] Numeric format bug in credit limit input.
5135 $ /purchasing/manage/suppliers.php
5136 # [0000143] Bad format of PO popup window (Softechmatrix).
5137 $ /purchasing/view/view_grn.php
5138
5139 09-Jul-2009 Janusz Dobrowolski
5140 # [0000139] Change of bank account type after creation should not be allowed.
5141 $ /gl/manage/bank_accounts.php
5142
5143 01-Jul-2009 Joe Hunt
5144 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
5145 $ /purchasing/includes/db/invoice_db.inc
5146
5147 26-Jun-2009 Joe Hunt
5148 # [0000137] Material Cost Averaging Problem (again again) when voiding.
5149 $ /purchasing/includes/db/invoice_db.inc
5150
5151 ------------------------------- Release 2.1.3 ----------------------------------
5152 25-Jun-2009 Joe Hunt
5153 ! Release 2.1.3
5154 $ config.php
5155   /sql/en_US-new.sql
5156   /sql/en_US-demo.sql
5157 ! Suppressed menu on access denied in view popup windows.
5158 $ /includes/session.inc
5159   /includes/main.inc
5160 ! New empty.po file
5161   /lang/new_language_template/LC_MESSAGES/empty.po
5162
5163 23-Jun-2009 Janusz Dobrowolski
5164 ! Added edition link in Purchase Order Inquiry
5165 $ /purchasing/includes/ui/po_ui.inc
5166   /purchasing/inquiry/po_search_completed.php
5167
5168 23-Jun-2009 Joe Hunt
5169 # [0000137] Material Cost Averaging Problem (again) when voiding.
5170 $ /purchasing/includes/db/invoice_db.inc
5171
5172 21-Jun-2009 Joe Hunt
5173 # If no additional costs (overhead/labour) it should reduce the average additional costs.
5174 $ /manufacturing/includes/db/work_orders_quick_db.inc
5175
5176 20-Jun-2009 Janusz Dobrowolski
5177 ! Php notices removed from logging to avoid flood from @ constructs.
5178 $ /includes/errors.inc
5179 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
5180 $ /gl/gl_journal.php
5181   /includes/ui/ui_view.inc
5182   /purchasing/supplier_credit.php
5183   /purchasing/supplier_invoice.php
5184   /taxes/tax_types.php
5185   /taxes/db/tax_types_db.inc
5186
5187 20-Jun-2009 Joe Hunt/Tu Nguyen
5188 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
5189 $ /purchasing/includes/db/grn_db.inc
5190
5191 18-Jun-2009 Joe Hunt
5192 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
5193 $ /inventory/purchasing_data.php
5194   /purchasing/includes/purchasing_db.inc
5195   /purchasing/includes/db/po_db.inc
5196   /purchasing/includes/ui/po_ui.inc
5197   
5198 17-Jun-2009 Janusz Dobrowolski
5199 # Fixed form reset after error, allowed png logo files.
5200 $ /admin/company_preferences.php
5201 ! Removed unneeded submit_on_change in uom selector.
5202 $ /includes/ui/ui_lists.inc
5203 # Allowed reuse of supplier references from voided invoices.
5204 $ /purchasing/supplier_invoice.php
5205 # Total payment/credit sign fix.  
5206 $ /purchasing/allocations/supplier_allocation_main.php
5207 # Voided documents should not be displayed.
5208 $ /purchasing/inquiry/supplier_inquiry.php
5209
5210 17-Jun-2009 Joe Hunt/Tu Nguyen
5211 # [0000136] view_po on invoices and credits shows transactions from other suppliers
5212 $ /purchasing/includes/db/invoice_db.inc
5213
5214 16-Jun-2009 Janusz Dobrowolski
5215 ! Added error logging to file or syslog.
5216 $ /config.php
5217   /includes/errors.inc
5218 # Cleaned output buffering notices.
5219 $ /includes/errors.inc
5220   /includes/session.inc
5221
5222 15-Jun-2009 Joe Hunt
5223 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
5224 ! Clean-up in ui_list codes.
5225 $ /includes/ui/ui_lists.inc
5226   /manufacturing/work_order_entry.php
5227   /manufacturing/search_work_orders.php
5228   /manufacturing/manage/bom_edit.php
5229   /manufacturing/inquiry/bom_cost_inquiry.php
5230   
5231 14-Jun-2009 Joe Hunt
5232 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
5233 $ /gl/includes/db/gl_db_account_types.inc
5234   /gl/includes/db/gl_db_accounts.inc
5235   /includes/types.inc
5236   /reporting/rep705.php
5237   /reporting/rep706.php
5238   /reporting/rep707.php
5239 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
5240 $ config.php
5241   
5242 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
5243 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
5244 $ /includes/references.inc
5245 ! Improved email sending of documents. With help of Tom Moulton
5246 $ /reporting/rep109.php
5247   /reporting/rep209.php
5248   /reporting/includes/class.mail.inc
5249   /reporting/includes/pdf.report.inc
5250   
5251 12-Jun-2009 Joe Hunt
5252 ! Code clean-up
5253 $ /gl/includes/db/gl_db_trans.inc
5254   /gl/inquiry/gl_trial_balance.php
5255   /includes/ui/ui_view.inc
5256   /reporting/rep708.php
5257   
5258 11-Jun-2009 Joe Hunt
5259 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
5260 $ /gl/manage/gl_account_classes.php
5261   /gl/includes/db/gl_db_account_types.inc
5262   /gl/includes/db/gl_db_accounts.inc
5263   /gl/inquiry/gl_trial_balance.php
5264   /includes/types.inc
5265   /includes/ui/ui_lists.inc
5266   /reporting/rep705.php
5267   /reporting/rep706.php
5268   /reporting/rep707.php
5269   /reporting/rep708.php
5270   
5271 09-Jun-2009 Joe Hunt
5272 # Bad format in due date column in search dimensions
5273 $ /dimensions/inquiry/search_dimensions.php
5274
5275 08-Jun-2009 Joe Hunt
5276 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
5277 $ /gl/includes/db/gl_db_trans.inc
5278   /gl/includes/ui/gl_bank_ui.inc
5279   /includes/types.inc
5280   /includes/ui/ui_lists.inc
5281   /manufacturing/search_work_orders.php
5282   /manufacturing/work_order_costs.php (new file)
5283   /manufacturing/work_order_entry.php
5284 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
5285 $ /manufacturing/work_order_add_finished.php
5286   /manufacturing/work_order_issue.php
5287   /manufacturing/work_order_release.php
5288   /manufacturing/includes/manufacturing_ui.inc
5289   /manufacturing/includes/db/work_orders_db.inc
5290   /manufacturing/includes/db/work_orders_quick_db.inc
5291   /manufacturing/includes/db/work_orders_produce_items_db.inc
5292   /manufacturing/view/work_order_view.php
5293   
5294 05-Jun-2009 Joe Hunt
5295 # Missing underscore in gettext string
5296 $ /sales/create_recurrent_invoices.php
5297 # Broken gettext string over 2 lines
5298 $ /sales/customer_delivery.php
5299
5300 04-Jun-2009 Joe Hunt
5301 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
5302 $ /purchasing/includes/db/invoice_db.inc
5303
5304 03-Jun-2009 Joe Hunt
5305 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
5306 $ /reporting/includes/reports_classes.inc
5307 # Deleting of Locations was too easy. Implemented much more checks
5308 $ /inventory/manage/locations.php
5309 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
5310 $ /reporting/rep302.php
5311   /reporting/rep303.php
5312   /includes/db/manufacturing_db.inc
5313 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
5314 $ /manufacturing/work_order_issue.php
5315   /manufacturing/work_order_add_finished.php
5316 # Missing decimal calculation in BOM edit.
5317 $ /manufacturing/manage/bom_edit.php
5318 # Wrong toottip text on Process button in Purchase Order, Receive Items.
5319 $ /purchase/po_receive_items.php
5320   
5321 27-May-2009 Joe Hunt
5322 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
5323 $ /gl/includes/db/gl_db_accounts.inc
5324   /gl/includes/db/gl_db_account_types.inc
5325   /reporting/rep701.php
5326   /reporting/rep705.php
5327   /reporting/rep706.php
5328   /reporting/rep707.php
5329
5330 26-May-2009 Joe Hunt
5331 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
5332 $ /gl/includes/db/gl_db_accounts.inc
5333   /gl/includes/db/gl_db_account_types.inc
5334   /reporting/rep701.php
5335   /reporting/rep705.php
5336   /reporting/rep706.php
5337   /reporting/rep707.php
5338 # fixed wider combobox for backup-files in company backup
5339 $ /admin/backups.php
5340
5341 25-May-2009 Joe Hunt
5342 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
5343 $ /purchasing/includes/db/grn_db.inc
5344 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
5345 $ /gl/includes/db/gl_db_accounts.inc
5346   /reporting/rep706.php
5347   /reporting/rep707.php
5348 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
5349 $ /reporting/rep303.php
5350   /reporting/reports_main.php
5351
5352 23-May-2009 Janusz Dobrowolski
5353 # Fixed transaction table search update.
5354 $ /admin/view_print_transaction.php
5355 # Fixed initial select for array_selector()
5356 $ /includes/ui/ui_lists.inc
5357
5358 22-May-2009 Janusz Dobrowolski
5359 # Fixed buggy reference instead of id in report dimension selectors.
5360 $ /reporting/includes/reports_classes.inc
5361 # Fixed typo in setup menu
5362 $ /applications/setup.php
5363
5364 21-May-2009 Joe Hunt/Tom Moulton
5365 # Recursion fix in manufacturing_db.inc by Tom Moulton
5366 $ /includes/db/manufacturing_db.inc
5367
5368 20-May-2009 Janusz Dobrowolski
5369 # Small cleanup
5370 $ /inventory/prices.php
5371 # Fixed select buttons icon.
5372 $ /sales/manage/customer_branches.php
5373
5374 20-May-2009 Joe Hunt
5375 # Fixed and optimized On Order in Inventory Items Status and reports
5376 $ /includes/db/manufacturing_db.inc
5377   /inventory/inquiry/stock_status.php
5378   /reporting/rep302.php
5379   /reporting/rep303.php
5380   /sales/includes/db/sales_order_db.inc
5381   
5382 18-May-2009 Joe Hunt
5383 # html header shown in backup downloads.
5384 $ /admin/backups.php
5385 ! Reinserted the link to GL in Work Order Inquiry.
5386 $ /manufacturing/search_work_orders.php
5387 # Added non closed work order requirements on On Order in Inventory Items Status
5388 $ /inventory/inquiry/stock_status.php
5389 ! Added mb_flag 'M' in demand checks
5390 $ /sales/includes/db/sales_order_db.inc
5391   /reporting/rep302.php
5392   /reporting/rep303.php
5393   
5394 17-May-2009 Joe Hunt
5395 ! Changed service items to use cogs account instead of inventory account.
5396 $ /inventory/manage/items.php
5397
5398 16-May-2009 Joe Hunt
5399 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
5400 $ /includes/ui/db_pager_view.inc
5401 ! Removed obsolete 'K' mb_flag checks.
5402 $ /includes/data_checks.inc
5403   /includes/ui/ui_lists.inc
5404
5405 13-May-2009 Joe Hunt
5406 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
5407 $ /includes/ui/ui_lists.inc
5408
5409 10-May-2009 Joe Hunt
5410 # Period presentation bug in tax report/inquiry
5411 $ /gl/inquiry/tax_inquiry.php
5412   /reporting/includes/reports_classes.inc
5413   
5414 07-May-2009 Joe Hunt
5415 # Layout bug in exchange rate display
5416 $ /includes/ui/ui_view.inc
5417 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
5418 $ /sales/inquiry/sales_orders_view.php
5419 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
5420 $ /sales/includessales_order_ui.inc
5421
5422 05-May-2009 Janusz Dobrowolski
5423 # Fixed check if code for new sales kit is not used.
5424 $ /inventory/manage/sales_kits.php
5425
5426 04-May-2009 Joe Hunt
5427 # Purchase Order document shows wrong purch data conversion if purch data
5428 $ /reporting/rep209.php
5429
5430
5431 ------------------------------- Release 2.1.2 ----------------------------------
5432 30-Apr-2009 Joe Hunt
5433 ! Release 2.1.2
5434 $ config.php
5435
5436 22-Apr-2009 Joe Hunt
5437 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
5438 $ /purchasing/manage/suppliers.php
5439
5440 20-Apr-2009 Janusz Dobrowolski
5441 # Rewritten backup manager, fixed progressbar bug.
5442 $ /admin/backups.php
5443 # Fixed bug in zipped sql file restore.
5444 $ /admin/db/maintenance_db.inc
5445 ! JsHttpRequest class updated to latest version.
5446 $ /includes/JsHttpRequest.php
5447   /js/JsHttpRequest.js
5448 ! Added optional parameter in vertical_space()
5449 $ /includes/ui/ui_controls.inc
5450 + Helper for javascript confirm dialogs added.
5451 $ /includes/ui/ui_input.inc
5452 ! Client side confirm dialog added for destructive submits.
5453 $ /purchasing/supplier_invoice.php
5454   /purchasing/includes/ui/invoice_ui.inc
5455   /sales/sales_order_entry.php
5456 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
5457 $ /includes/current_user.inc
5458   /includes/page/footer.inc
5459   /includes/page/header.inc
5460   /includes/ui/ui_view.inc
5461   /access/login.php
5462   /js/inserts.js
5463   /js/utils.js
5464   /themes/aqua/images/progressbar.gif
5465   /themes/cool/images/progressbar.gif
5466   /themes/default/images/progressbar.gif
5467   /themes/default/images/ajax-loader2.gif (new)
5468   /themes/default/images/warning.png (new)
5469   /themes/aqua/images/ajax-loader2.gif (new)
5470   /themes/aqua/images/warning.png (new)
5471   /themes/cool/images/ajax-loader2.gif (new)
5472   /themes/cool/images/warning.png (new)
5473 # Fixed supplier uom retrieval.
5474 $ /purchasing/includes/db/po_db.inc
5475
5476 04-Apr-2009 Janusz Dobrowolski
5477 # Paper format defaults to A4 for unknown specifiers.
5478 $ /reporting/includes/pdf_report.inc
5479 # Sealing sql statements.
5480 $ /sales/manage/customers.php
5481
5482 01-Apr-2009 Janusz Dobrowolski
5483 # Fixed document mailing.
5484 $ /reporting/includes/pdf_report.inc
5485 # Fixed focus javascript error on lists.
5486 $ /includes/ui/ui_lists.inc
5487 # Fixed report links hotkey selection
5488 $ /js/inserts.js
5489
5490 ------------------------------- Release 2.1.1 ----------------------------------
5491 30-Mar-2009 Janusz Dobrowolski
5492 # Fixed display of unsufficient quantities in sales docs.
5493 $ /sales/includes/ui/sales_order_ui.inc
5494   /themes/aqua/default.css
5495   /themes/cool/default.css
5496   /themes/default/default.css
5497 # Updated gettext template file
5498 $ /lang/new_language_template/LC_MASSAGES/empty.po
5499 ! Release 2.1.1
5500 $ config.php
5501
5502 29-Mar-2009 Janusz Dobrowolski
5503 # [0000126] 'Invoice' words on credit note document.
5504 $ /reporting/includes/doctext.inc
5505   /reporting/includes/doctext2.inc
5506 # [0000125] Sql error when creating credit note.
5507 $ /sales/includes/db/sales_credit_db.inc
5508 # [0000121] Error during qoh calculations.
5509 $ /sales/includes/ui/sales_order_ui.inc
5510
5511 28-Mar-2009 Janusz Dobrowolski
5512 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
5513 $ /gl/manage/exchange_rates.php
5514
5515 27-Mar-2009 Janusz Dobrowolski
5516 # Fixed include file path in reports 104,303
5517 $ /reporting/rep104.php
5518   /reporting/rep303.php
5519
5520 26-Mar-2009 Janusz Dobrowolski
5521 # Fixed problems with cash invoices created after db upgrade.
5522 $ /includes/data_checks.inc
5523   /sales/includes/db/sales_points_db.inc
5524   /sales/manage/sales_points.php
5525   /sql/alter2.1.sql
5526
5527 24-Mar-2009 Joe Hunt
5528 # Wrong price decimals in Report Salesman Listing
5529 $ /reporting/rep106.php
5530
5531 23-Mar-2009 Janusz Dobrowolski
5532 # Fixed keybord access issue after AltTab
5533 $ /js/inserts.js
5534
5535 23-Mar-2009 Joe Hunt
5536 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
5537 $ /reporting/including/excel_report.inc
5538
5539 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
5540 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
5541 $ /inventory/manage/items.php
5542   /inventory/includes/inventory_db.inc
5543   /reporting/rep104.php
5544   /reporting/rep303.php
5545
5546 21-Mar-2009 Janusz Dobrowolski
5547 # Broken currency section after date change.
5548 $ /sales/includes/ui/sales_credit_ui.inc
5549   /sales/includes/ui/sales_order_ui.inc
5550
5551 20-Mar-2009 Joe Hunt
5552 # Truncation bug when inserting/updating entered supplier credit limit
5553 $ /purchasing/manage/suppliers.php
5554
5555 19-Mar-2009 Joe Hunt
5556 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
5557 $ /taxes/tax_types.php
5558
5559 19-Mar-2009 Janusz Dobrowolski
5560 # Fixed quick entry amount update on list change.
5561 $ /gl/includes/ui/gl_journal_ui.inc
5562
5563 ------------------------------- Release 2.1 ----------------------------------------------------
5564 18-Mar-2009 Joe Hunt
5565 ! Release 2.1
5566 $ config.php
5567
5568 18-Mar-2009 Janusz Dobrowolski
5569 # Additional php.ini checks and fixes for php in CGI mode
5570 $ /.htaccess
5571   /install.html
5572   /install/index.php
5573   /install/save.php
5574 # Default focus in lists on searchbox if used.
5575 $ /includes/ui/ui_lists.inc
5576 # Fixed update after code search.
5577 $ /inventory/manage/sales_kits.php
5578
5579 16-Mar-2009 Janusz Dobrowolski
5580 # Fixed redirection after order cancelation.
5581 $ /sales/sales_order_entry.php
5582
5583 15-Mar-2009 Joe Hunt
5584 # Minor bug in Report List of Journal Entries
5585 $ /reporting/rep702.php
5586
5587 14-Mar-2009 Joe Hunt
5588 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
5589   if invoice date is later than payment date
5590 $ /includes/banking.inc
5591
5592 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
5593 # GL line delete bug fixed.
5594 $ /gl/includes/ui/gl_bank_ui.inc
5595   /gl/includes/ui/gl_journal_ui.inc
5596   /includes/ui/items_cart.inc
5597 # Random syntax error + new menu item :).
5598 $ /manufacturing/inquiry/bom_cost_inquiry.php
5599   /applications/manufacturing.php
5600 - Removed non used file
5601 $ /admin/db/v_banktrans.inc (removed)
5602
5603 11-Mar-2009 Joe Hunt
5604 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
5605 $ /gl/include/db/gl_db_banking.inc
5606
5607 10-Mar-2009 Janusz Dobrowolski
5608 # [0000119] Fixed search by item description in sales item selector.
5609 $ /includes/ui/ui_lists.inc
5610 # Fixed email_row/link_row display for empty input value.
5611 $ /includes/ui/ui_inputs.inc
5612 # Small layout fix 
5613 $ /purchasing/allocations/supplier_allocate.php
5614   /sales/allocations/customer_allocate.php
5615
5616 ------------------------------- Release 2.1.0 RC ------------------------------------------------
5617 09-Mar-2009 Joe Hunt
5618 ! Release 2.1.0 Release Candidate (RC).
5619 $ config.php
5620 ! Report clean up
5621 $ /reporting/includes/excel_report.inc
5622
5623 09-Mar-2009 Janusz Dobrowolski
5624 # Initial prefs for new created user now copied form current admin settings.
5625 $ /admin/users.php
5626 # Changed page_security level to 1
5627 $ /admin/display_prefs.php
5628 # Fixed item code display after item delete
5629 $ /inventory/manage/items.php
5630 # Cosmetic cleanup
5631 $ /includes/session.inc
5632
5633 08-Mar-2009 Joe Hunt
5634 ! XLS engine now compatible with PEAR Excel Writer.
5635 $ /reporting/includes/excel_report.inc
5636   /reporting/includes/Workbook.php
5637   
5638 05-Mar-2009 Joe Hunt
5639 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
5640 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
5641   /reporting/includes/Workbook.php (new file)
5642   /reporting/includes/excel_report.inc
5643   /reporting/includes/pdf_report.inc
5644   /reporting/prn_redirect.php
5645   /reporting all repXXX.php files
5646   
5647 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
5648 + Preparation for Excel Writer continued
5649 $ /reporting/includes/ExcelWriterXML.php
5650   /reporting/includes/ExcelWriterXML_Sheet.php
5651   /reporting/includes/ExcelWriterXML_Style.php
5652   /reporting/includes/excel_report.inc
5653   /reporting all repXXX.php that are not documents
5654   
5655 02-Mar-2009 Joe Hunt
5656 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
5657 $ /reporting/includes/reports_classes.inc
5658   /reporting/includes/pdf_report.inc
5659   /reporting/includes/ExcelWriterXML.php (new file)
5660   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
5661   /reporting/includes/ExcelWriterXM__Style (new file)
5662   /reporting/includes/excel_report.inc (new file)
5663   /reporting/reports_main.php
5664   /reporting/rep701.php
5665   /reporting/rep705.php
5666   /reporting/rep706.php
5667   /reporting/rep707.php
5668   
5669 01-Mar-2009 Janusz Dobrowolski
5670 # Setting magic_quotes_gpc and register_globals to off in htaccess file
5671 $ /.htaccess (new)
5672
5673 28-Feb-2009 Joe Hunt
5674 ! Improved layout in standard themes (graphics)
5675 $ /themes/aqua/renderer.php
5676   /themes/aqua/help.gif (new file)
5677   /themes/aqua/login.gif (new file)
5678   /themes/aqua/right.gif (new file)
5679   /themes/cool/renderer.php
5680   /themes/cool/help.gif (new file)
5681   /themes/cool/login.gif (new file)
5682   /themes/cool/right.gif (new file)
5683   /themes/default/renderer.php
5684   /themes/default/help.gif (new file)
5685   /themes/default/login.gif (new file)
5686   /themes/default/right.gif (new file)
5687   /themes/themes/login.css
5688     
5689 27-Feb-2009 Janusz Dobrowolski
5690 # Security fix to my last commit.
5691 $ /frontaccounting.php
5692   /includes/lang/language.php
5693
5694 25-Feb-2009 Joe Hunt
5695 ! Improved layout
5696 $ /inventory/prices.php
5697   /inventory/reorder_level.php
5698   /inventory/inquiry/stock_status.php
5699   
5700 24-Feb-2009 Janusz Dobrowolski
5701 # Cleaning startup code
5702 $ /index.php
5703   /frontaccounting.php
5704   /includes/session.inc
5705   /includes/db/connect_db.inc
5706   /includes/lang/gettext.php
5707   /includes/lang/language.php
5708 # Language changed on display prefs page stored to database.
5709 $ /admin/display_prefs.php
5710   /admin/db/users_db.inc
5711   /includes/current_user.inc
5712 # Fixed tab hot keys
5713 $ /applications/customers.php
5714   /applications/dimensions.php
5715   /applications/generalledger.php
5716   /applications/inventory.php
5717   /applications/manufacturing.php
5718   /applications/setup.php
5719   /applications/suppliers.php
5720
5721 23-Feb-2009 Joe Hunt
5722 ! Changed extension include to be outside function. Didn't work in submenus.
5723 $ frontaccounting.php
5724   /includes/main.inc
5725 ! Better color in data picker
5726 $ /themes/aqua/default.css
5727   /themes/cool/default.css
5728   /themes/default/default.css
5729   
5730 22-Feb-2009 Janusz Dobrowolski
5731 ! Application startup code cleanup.
5732 $ /frontaccounting.php
5733   /index.php
5734   /applications/customers.php
5735   /applications/dimensions.php
5736   /applications/generalledger.php
5737   /applications/inventory.php
5738   /applications/manufacturing.php
5739   /applications/setup.php
5740   /applications/suppliers.php
5741   /includes/session.inc
5742   /includes/lang/language.php
5743   /themes/default/renderer.php
5744   /themes/aqua/renderer.php
5745   /themes/cool/renderer.php
5746 ! Removed obsolete $applications array.
5747 $ /config.php
5748 ! Cosmetic cleanup
5749 $ /includes/main.inc
5750 ! Calendar style moved to theme default.css
5751 $ /includes/ui/ui_view.inc
5752   /themes/aqua/default.css
5753   /themes/cool/default.css
5754   /themes/default/default.css
5755 # Fixed charset selection on login screen
5756 $ /access/login.php
5757 # Blocked password changes in demo mode
5758 $ /admin/change_current_user_password.php
5759 ! Default theme and language set for not logged user
5760 $ /includes/current_user.inc
5761   /includes/prefs/userprefs.inc
5762 # Fixed initial query order.
5763 $ /purchasing/inquiry/po_search.php
5764
5765 21-Feb-2009 Joe Hunt
5766 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
5767 $ /includes/ui/db_pager_view.inc
5768 ! Better layout in stock_movements.php
5769 $ /inventory/inquiry/stock_movements.php
5770
5771 18-Feb-2009 Joe Hunt
5772 ! Better layout in Items form.
5773 $ /inventory/manage/items.php
5774
5775 16-Feb-2009 Joe Hunt
5776 # Instruction in update.html should include switch to standard theme before upgrade
5777 $ update.html
5778 # Bug in function get_ecb_rate when no function curl_init (missing url part)
5779 $ /gl/includes/db/gl_db_rates.inc
5780
5781 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
5782 15-Feb-2009 Joe Hunt
5783 ! Release 2.1.0 beta 2
5784 $ config.php
5785
5786 14-Feb-2009 Janusz Dobrowolski
5787 # Removed obsolete bank_trans field
5788 $ /sql/alter2.1.sql
5789   /sql/en_US-demo.sql
5790   /sql/en_US-new.sql
5791 # Drop column queries executed also in not forced upgrade install 
5792 $ /admin/db/maintenance_db.inc
5793
5794 13-Feb-2009 Janusz Dobrowolski
5795 ! Added login page language setting
5796 $ /access/login.php
5797   /admin/inst_lang.php
5798   /includes/lang/language.php
5799   /lang/installed_languages.inc
5800 # Message typo fixed
5801 $ /admin/display_prefs.php
5802 # Unified display_error function name in install wizard and main code
5803 $ /install/save.php
5804
5805 13-Feb-2009 Joe Hunt
5806 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
5807 $ /includes/ui/ui_view.inc
5808
5809 12-Feb-2009 Janusz Dobrowolski
5810 ! Changed extension menu file placement, added support for gettext in extensions.
5811 $ /frontaccounting.php
5812 # Fix for some buggy curl versions.
5813 $ /gl/includes/db/gl_db_rates.inc
5814   /gl/manage/exchange_rates.php
5815 # Fixed get_amount() to return 0 for invalid input.
5816 $ /js/utils.js
5817   /js/budget.js
5818
5819 ------------------------------- Release 2.1.0 beta --------------------------------------------
5820
5821 08-Feb-2009 Janusz Dobrowolski
5822 # Fixed division by zero bug in empty pager
5823 $ includes/db_pager.inc
5824 # Fixed special char display issue in item name [0000116]
5825 $ sales/includes/cart_class.inc
5826
5827 08-Feb-2009 Joe Hunt
5828 ! Changed license type to GNU GPLv3. Stamped headers changed.
5829 $ all appropriate source files
5830
5831 04-Feb-2009 Joe Hunt
5832 ! Removed ALTER TABLE DROP columns
5833 $ /sql/alter2.1.sql
5834 ! Removed files from CVS
5835 /company/0/images/logo_frontaccounting.png
5836 /reporting/fonts/vera.afm
5837 + Added files to CVS
5838 /doc/2.1_Beta.txt
5839 /doc/extensions.txt
5840 /themes/default/images/escape.png
5841
5842 04-Feb-2009 Joe Hunt
5843 # Software Upgrade (re-read of current user needed)
5844 $ /admin/inst_upgrade.php
5845
5846 03-Feb-2009 Joe Hunt
5847 ! install/index.php link to AGPL license
5848 $ /install/index.php
5849
5850 03-Feb-2009 Janusz Dobrowolski
5851 ! Merging bugfixes since 2.0.6 from main trunk (see below)
5852 $ /config.php
5853   /gl/includes/db/gl_db_banking.inc
5854   /gl/manage/gl_account_classes.php
5855   /includes/ui/items_cart.inc
5856   /includes/ui/ui_view.inc
5857   /purchasing/includes/db/invoice_db.inc
5858   /reporting/rep101.php
5859   /reporting/rep201.php
5860   /reporting/includes/class.pdf.inc
5861   /sales/credit_note_entry.php
5862   /sales/customer_credit_invoice.php
5863   /sales/customer_delivery.php
5864   /sales/customer_invoice.php
5865   /sales/includes/db/payment_db.inc
5866   /sales/includes/db/sales_credit_db.inc
5867   /sales/includes/db/sales_delivery_db.inc
5868   /sales/includes/db/sales_invoice_db.inc
5869   /sales/includes/ui/sales_order_ui.inc
5870   /sales/view/view_credit.php
5871 # Due date display finally fixed.
5872 $ /purchasing/inquiry/supplier_inquiry.php
5873   /sales/inquiry/customer_inquiry.php
5874
5875 ------------------------------- Release 2.0.7 --------------------------------------------
5876 03-Feb-2009 Joe Hunt
5877 ! New release 2.0.7
5878 $ config.php
5879
5880 22-Jan-2009 Joe Hunt
5881 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
5882 $ /sales/inquiry/customer_inquiry.php
5883
5884 13-Jan-2009 Joe Hunt
5885 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
5886 $ /sales/customer_delivery.php
5887   /sales/customer_invoice.php
5888   /sales/includes/ui/sales_order_ui.inc
5889   
5890 08-Jan-2009 Janusz Dobrowolski
5891 # Numeric check on class id added.
5892 $ /gl/manage/gl_account_classes.php
5893
5894 02-Jan-2009 Joe Hunt
5895 # [0000104] minor language updates in a few sales files 
5896 $ /sales/customer_invoice.php
5897
5898 23-Dec-2008 Joe Hunt
5899 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
5900 $ /gl/includes/db/gl_db_banking.inc
5901
5902 22-Dec-2008 Janusz Dobrowolski
5903 # [0000102] Credit note was stored without entered shippment cost and comment.
5904 $ /sales/credit_note_entry.php
5905 # [0000103] Error during save of modified freehand credit note.
5906 $ /sales/includes/db/cust_trans_db.inc
5907
5908 18-Dec-2008 Joe Hunt
5909 # [0000101] Roll back of yeasterday issues
5910 $ /purchasing/includes/db/invoice_db.inc
5911   /purchasing/includes/db/supp_payment_db.inc
5912   /sales/includes/db/payment_db.inc
5913   /sales/includes/db/sales_credit_db.inc
5914   /sales/includes/db/sales_invoice_db.inc
5915
5916 17-Dec-2008 Joe Hunt
5917 # [0000101] More wonderful rounding issues 
5918 $ /includes/ui/ui_view.inc
5919   /purchasing/includes/db/invoice_db.inc
5920   /purchasing/includes/db/supp_payment_db.inc
5921   /sales/includes/db/payment_db.inc
5922   /sales/includes/db/sales_credit_db.inc
5923   /sales/includes/db/sales_delivery_db.inc
5924   /sales/includes/db/sales_invoice_db.inc
5925   
5926 16-Dec-2008 Joe Hunt
5927 # [0000100] Keep getting left allocated weird results (rounding problems).
5928 $ /includes/ui/ui_view.inc
5929   /purchasing/inquiry/supplier_allocation_inquiry.php
5930   /reporting/rep101.php
5931   /reporting/rep201.php
5932   /sales/inquiry/customer_allocation_inquiry.php
5933
5934 10-Dec-2008 Janusz Dobrowolski
5935 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
5936 $ /includes/ui/items_cart.inc
5937
5938 09-Dec-2008 Janusz Dobrowolski
5939 # [0000098] Unable issue of credit note for invoice with removed item lines.
5940 $ /sales/customer_credit_invoice.php
5941 # [0000097] Can't void freehand customer credit note.
5942 $ /sales/includes/db/sales_invoice_db.inc
5943 # Fixed to hide empty credit note lines.
5944 $ /sales/view/view_credit.php
5945 -------------------------------------------------------------------------------
5946
5947 03-Feb-2009 Janusz Dobrowolski
5948 # sql2date around row[date] in due date.
5949 $ /purchasing/inquiry/supplier_inquiry.php
5950 # Bugfix [0000115] once again.
5951 $ /sales/inquiry/sales_orders_view.php
5952 # Division by zero avoided in db_pager
5953 $ /includes/db_pager.inc
5954
5955 02-Feb-2009 Joe Hunt
5956 ! Better layout in Form setup
5957 $ /admin/forms_setup.php
5958 # sql2date around row[date] in due date.
5959 $ /sales/inquiry/customer_inquiry.php
5960
5961 02-Feb-2009 Janusz Dobrowolski
5962 # Fixed initial sort order in pagers
5963 $ /dimensions/inquiry/search_dimensions.php
5964   /includes/db_pager.inc
5965   /purchasing/allocations/supplier_allocation_main.php
5966   /purchasing/inquiry/po_search_completed.php
5967   /purchasing/inquiry/supplier_allocation_inquiry.php
5968   /purchasing/inquiry/supplier_inquiry.php
5969   /sales/allocations/customer_allocation_main.php
5970   /sales/inquiry/customer_allocation_inquiry.php
5971   /sales/inquiry/customer_inquiry.php
5972 # Fixed due date display for invoices.
5973 $ /sales/inquiry/customer_inquiry.php
5974 # Bugfix [0000115] - error on empty table update in fallback mode.
5975 $ /sales/inquiry/customer_allocation_inquiry.php
5976
5977 30-Jan-2009 Joe Hunt
5978 + Outputs/Inputs on tax inquiry as well (why not)
5979 $ /gl/includes/db/gl_db_trans.inc
5980   /gl/inquiry/tax_inquiry.php
5981 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
5982 $ /sql/alter2.1.sql
5983   /sql/en_US-demo.sql
5984   /sql/en_US-new.sql
5985   
5986 29-Jan-2009 Joe Hunt
5987 # A few minor fixes to get the tax report and inquiry right and syncronized
5988 $ /gl/includes/db/gl_db_trans.inc
5989   /gl/inquiry/tax_inquiry.php
5990   /reporting/rep709.php
5991 # Missing parameter to add_trans_tax_details
5992 $ /sales/includes/db/sales_credit_db.inc
5993   /sales/includes/db/sales_delivery_db.inc
5994   /sales/includes/db/sales_invoice_db.inc
5995   
5996 29-Jan-2009 Janusz Dobrowolski
5997 # Changes related to rewrite and optimalization of tax registration
5998 $ /gl/includes/db/gl_db_bank_trans.inc
5999   /gl/includes/db/gl_db_banking.inc
6000   /gl/includes/db/gl_db_trans.inc
6001   /purchasing/includes/db/invoice_db.inc
6002   /purchasing/includes/db/invoice_items_db.inc
6003   /purchasing/view/view_supp_credit.php
6004   /purchasing/view/view_supp_invoice.php
6005   /reporting/rep107.php
6006   /reporting/rep110.php
6007   /reporting/rep709.php
6008   /sales/includes/db/cust_trans_details_db.inc
6009   /sales/includes/db/sales_credit_db.inc
6010   /sales/includes/db/sales_delivery_db.inc
6011   /sales/includes/db/sales_invoice_db.inc
6012   /sales/view/view_credit.php
6013   /sales/view/view_dispatch.php
6014   /sales/view/view_invoice.php
6015   /sql/alter2.1.php
6016   /sql/alter2.1.sql
6017   /taxes/tax_calc.inc
6018   /gl/inquiry/tax_inquiry.php
6019 # Added precheck before system upgrade
6020 $ /admin/inst_upgrade.php
6021 # Reduced delay when ECB currency exrates page is unavailable.
6022 $ /gl/includes/db/gl_db_rates.inc
6023 # Small fixes
6024 $ /inventory/prices.php
6025   /includes/ui/ui_view.inc
6026 # Fixed bug in checks before group delete.
6027 $ /sales/manage/sales_groups.php
6028 # Removing obsolete tax group in GL account definition
6029 $ /gl/includes/db/gl_db_accounts.inc
6030   /gl/manage/gl_accounts.php
6031
6032 28-Jan-2009 Joe Hunt
6033 ! Changes to committed tax report routines.
6034 $ /sales/includes/db/sales_invoice_db.inc
6035   /sales/includes/db/sales_delivery_db.inc
6036   /sales/includes/db/sales_credit_db.inc
6037   /purchasing/includes/db/invoice_db.inc
6038   /reporting/rep709.php
6039   
6040 28-Jan-2009 Joe Hunt
6041 + Copyright notes at top op every source file
6042 $ All files still missing
6043
6044 27-Jan-2009 Joe Hunt
6045 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
6046 $ update_db.php
6047   /sql/en_US-demo.sql
6048 # fixed underline in db pager for sortable columns.
6049 $ /themes/aqua/default.css
6050   /themes/cool/default.css
6051   /themes/default/default.css
6052   
6053 26-Jan-2009 Joe Hunt
6054 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
6055 $ /gl/manage/gl_quick_entries.php
6056   /includes/types.inc
6057   /includes/ui/ui_view.inc
6058 + Added 'inactive' field in most 'catalog' tables.
6059 $ /sql/alter2.1.sql
6060   /sql/en_US-new.sql
6061   /sql/en_US-demo.sql
6062 + Added graphics for cancel. (door-out)
6063   /themes/aqua/images/cancel.png
6064   /themes/cool/images/cancel.png
6065   /themes/default/images/cancel.png
6066
6067 24-Jan-2009 Janusz Dobrowolski
6068 ! Set maximum width for select to avoid broken layout in two column layout.
6069 $ /themes/aqua/default.css
6070   /themes/cool/default.css
6071   /themes/default/default.css
6072 # Voiding tax records included via GL/bank transactions
6073 $ /admin/db/voiding_db.inc
6074   /gl/includes/db/gl_db_bank_trans.inc
6075   /gl/includes/db/gl_db_trans.inc
6076 # Fixed quick entry types values.
6077 $ /includes/types.inc
6078
6079 23-Jan-2009 Joe Hunt
6080 + Added new files in doc subdirectory
6081 $ /doc/attachments.txt
6082   /doc/bank_reconciliation.txt
6083   /doc/dim_on_invoice.txt
6084   /doc/license.txt
6085   /doc/quick_entries.txt
6086   /doc/recurrent_invoice.txt
6087   
6088 22-Jan-2009 Janusz Dobrowolski
6089 # Added attachments to company sub_dirs
6090 $ /update_db.php
6091 # Added hot key for Quick Entries
6092 $ /applications/generalledger.php
6093 # Improved quick entries.
6094 $ /gl/gl_bank.php
6095   /gl/gl_journal.php
6096   /gl/includes/db/gl_db_bank_accounts.inc
6097   /gl/includes/ui/gl_bank_ui.inc
6098   /gl/includes/ui/gl_journal_ui.inc
6099   /includes/types.inc
6100   /includes/ui/items_cart.inc
6101   /gl/manage/gl_quick_entries.php
6102   /includes/ui/ui_lists.inc
6103   /includes/ui/ui_view.inc
6104   /purchasing/supplier_credit.php
6105   /purchasing/supplier_invoice.php
6106   /purchasing/includes/ui/invoice_ui.inc
6107   /sql/alter2.1.sql
6108   /sql/en_US-demo.sql
6109   /sql/en_US-new.sql
6110 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
6111 $ /gl/includes/db/gl_db_banking.inc
6112   /gl/includes/db/gl_db_trans.inc
6113   /purchasing/includes/db/invoice_db.inc
6114   /sales/includes/db/cust_trans_details_db.inc
6115   /taxes/tax_calc.inc
6116 # Allocation bug for cash sales.
6117 $ /sales/includes/db/sales_invoice_db.inc
6118 # Hiding voided gl transactions.
6119 $ /gl/view/gl_trans_view.php
6120 ! Icons removed from form buttons for now.
6121 $ /sales/sales_order_entry.php
6122
6123 20-Jan-2009 Joe Hunt
6124 ! Preparing for installing of extensions
6125 $ installed_extensions.php (new file)
6126   frontaccounting.php
6127   /includes/main.inc
6128 # Bad handling of graphic links in certain browsers
6129   /includes/ui/ui_input.inc
6130   
6131 19-Jan-2009 Joe Hunt
6132 ! Changed direct sales document line descriptions to be editable (via edit link)
6133 $ /sales/sales_order_entry.php
6134   /includes/cart_class.inc
6135   /includes/ui/sales_order_ui.inc
6136 ! Fixed so the printed documents can handle multiple lines of description
6137 $ /reporting/rep107.php
6138   /reporting/rep109.php
6139   /reporting/rep110.php
6140   
6141 17-Jan-2009 Joe Hunt
6142 ! Changed all smaller forms and tables to be uniform. Copyright notes.
6143 $ All files with small forms and tables.
6144
6145 16-Jan-2009 Janusz Dobrowolski
6146 ! Fixed new pager generation on first display.
6147 $ /gl/manage/exchange_rates.php
6148
6149 15-Jan-2009 Joe Hunt
6150 ! Adjustment of db pager width. Copyright notes. 
6151 $ All files with db pager
6152   /db_pager_view.inc
6153   /themes/default/default.css
6154   /themes/aqua/default.css
6155   /themes/cool/default.css
6156
6157 15-Jan-2009 Janusz Dobrowolski
6158 ! Rewritten reconciliation page.
6159 $ /gl/bank_account_reconcile.php
6160   /includes/ui/ui_lists.inc
6161   /sql/alter2.1.php
6162   /sql/alter2.1.sql
6163   /js/reconcile.js (added)
6164 ! Standard mysql separator in date functions
6165 $ /includes/date_functions.inc
6166 + Separated checkbox generation for indirect display use
6167 $ /includes/ui/ui_input.inc
6168 ! Standard checkbox helper use.
6169 $ /sales/inquiry/sales_orders_view.php
6170
6171 14-Jan-2009 Joe Hunt
6172 ! Page reload problem, progress bar in backup/restore, 
6173 $ /admin/backups.php
6174   /admin/display_prefs.php
6175   /includes/lang/language.php
6176   
6177 12-Jan-2009 Joe Hunt
6178 ! Updating install and update helpers
6179 $ install.html
6180   update.html
6181   /install/index.php
6182 # Fixing price formatting of left to allocate
6183 $ /purchasing/allocations/supplier_allocation_main.php
6184   /sales/allocations/customer_allocation_main.php
6185   
6186 11-Jan-2009 Janusz Dobrowolski
6187 ! Added table pager.
6188 $ /admin/view_print_transaction.php
6189 ! Improved check_cells().
6190 $ /includes/ui/ui_input.inc
6191 # Added new attachments per company subdirectory.
6192 $ /admin/create_coy.php
6193 # Added hotkey for reconciliation menu option.
6194 $ /applications/generalledger.php
6195 # Fixed false qoh alerts.
6196 $ /sales/includes/ui/sales_order_ui.inc
6197 # Fixed page title.
6198 $ /sales/manage/sales_points.php
6199
6200 11-Jan-2009 Joe Hunt
6201 ! Changed notice msg to warnings and changed bg color for warning
6202 $ /admin/company_preferences.php
6203   /admin/void_transaction.php
6204   /includes/errors.inc
6205   /inventory/manage/items.php
6206   
6207 10-Jan-2009 Joe Hunt
6208 + Addition of Bank Reconciliation. Author Rob Mallon
6209 $ /applications/generalledger.php 
6210   /gl/bank_account_reconcile.php (new file)
6211   /sql/alter2.1.sql
6212 + Added more fields to suppliers table and fixed PO document
6213 $ /sql/alter2.1.sql
6214   /includes/ui/ui_input.inc (new link_row)
6215   /purchasing/manage/suppliers.php
6216   /reporting/includes/header2.inc
6217   /reporting/rep209.php
6218   
6219 09-Jan-2009 Janusz Dobrowolski
6220 + Added hook file for localized functions.
6221 $ /includes/lang/language.php
6222 ! Removed obsolete local css file inclusion.
6223 $ /includes/page/header.inc
6224 ! Optional params in table_header() added.
6225 $ /includes/ui/ui_controls.inc
6226 ! Added table pager in exchange rates editor.
6227 $ /gl/includes/db/gl_db_rates.inc
6228   /gl/manage/exchange_rates.php
6229 ! Fixed rate column, added width table parameter
6230 $ /includes/db_pager.inc
6231   /includes/ui/db_pager_view.inc
6232 # Added hot key for attachments menu option.
6233 $ /applications/setup.php
6234 # Removed bank_trans_types_db.inc inclusion.
6235 $ /gl/includes/gl_db.inc
6236 - Removed obsolete files
6237 $ /gl/manage/bank_trans_types.php (removed)
6238   /gl/includes/db/bank_trans_types.inc (removed)
6239   /lang/en_US/stylesheet.css (removed)
6240   /lang/new_language_template/stylesheet.css (removed)
6241 - Example picture files moved to company/0
6242 $ /inventory/manage/image (removed)
6243   /inventory/manage/image/0 (removed)
6244   /inventory/manage/image/0/102.jpg (removed)
6245   /inventory/manage/image/0/103.jpg (removed)
6246   /inventory/manage/image/0/104.jpg (removed)
6247
6248 09-Jan-2009 Joe Hunt
6249 ! Changed $path_to_root in report files and stamped copyright
6250 $ All report files
6251 + Added Sales kits to Items price list.
6252 $ /reporting/rep104.php
6253 # Company logo can not be deleted.
6254 $ /admin/company_preferences.php
6255 # Bug [0000107] and [0000108]
6256 $ /inventory/includes/db/items_codes_db.inc
6257   /gl/manage/gl_account_types.php
6258
6259 08-Jan-2009 Joe Hunt
6260 ! Changed attachments to use unique files store instead of blobs
6261 $ /admin/attachments/attachments.php
6262   /sql/alter2.1.sql
6263   
6264 07-Jan-2009 Joe Hunt
6265 ! Changed supplier credit note to only show items for a period, default 30 days back.
6266 $ /purchasing/includes/db/grn_db.inc
6267   /purchasing/includes/invoice_ui.inc
6268   /purchasing/supplier_credit.php
6269   
6270 07-Jan-2009 Janusz Dobrowolski
6271 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
6272 $ /sql/alter2.1.sql
6273 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
6274 $ sales/includes/cart_class.inc
6275 # Fixed error handling in forced upgrade mode.
6276 $ admin/db/maintenance_db.inc
6277 + Added backtrace debugging function;
6278 $ /includes/ui/ui_view.inc
6279
6280 05-Jan-2009 Joe Hunt
6281 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
6282   If there are many invoice items during a year, there would be many rows suggestions.
6283 $ /purchasing/includes/db/grn_db.inc
6284   /purchasing/includes/db/invoice_db.inc
6285   /purchasing/includes/ui/invoice_ui.inc
6286   /purchasing/supplier_credit.php
6287   /purchasing/inquiry/supplier_inquiry.php
6288   /purchasing/view/view_supp_credit.php
6289   
6290 22-Dec-2008 Janusz Dobrowolski
6291 # Fixed item_code database update on item creation.
6292 $ /inventory/includes/db/item_codes_db.inc
6293   /inventory/includes/db/items_db.inc
6294
6295 21-Dec-2008 Joe Hunt
6296 # Minor bugs in layout and quick entries.
6297 $ /Includes/ui/ui_view.inc
6298   /purchasing/includes/ui/invoice_ui.inc
6299   /purchasing/supplier_invoice.php
6300 # Minor bugs in doctext.inc and doctext2.inc
6301 $ /reporting/includes/doctext.inc
6302   /reporting/includes/doctext2.inc
6303   
6304 20-Dec-2008 Joe Hunt
6305 ! Replaced the ajax paging in stock movements with the old file.
6306 $ /inventory/inquiry/stock_movements.php
6307 ! Better layout in big forms
6308 $ /includes/ui/ui_controls.inc
6309
6310 18-Dec-2008 Joe Hunt
6311 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
6312 $ /gl/gl_bank.php
6313   /gl/gl_journal.php
6314   /gl/includes/db/gl_db_banking.inc
6315   /includes/ui/ui_view.inc
6316   /purchasing/supplier_credit.php
6317   /purchasing/supplier_invoice.php
6318   /purchasing/includes/ui/invoice_ui.inc
6319
6320 15-Dec-2008 Janusz Dobrowolski
6321 # [0000085] Fixed session conflicts during document edition in multiply tabs.
6322 $ /sales/includes/cart_class.inc
6323   /sales/includes/sales_ui.inc
6324   /sales/credit_note_entry.php
6325   /sales/customer_credit_invoice.php
6326   /sales/customer_delivery.php
6327   /sales/customer_invoice.php
6328   /sales/sales_order_entry.php
6329   /sales/view/view_sales_order.php
6330 # Fixed initial form values.
6331 $ /sales/manage/recurrent_invoices.php  
6332 ! Code cleanup.
6333 $ /purchasing/view/view_po.php
6334   /sales/includes/ui/sales_credit_ui.inc
6335   /sales/includes/ui/sales_order_ui.inc
6336
6337 12-Dec-2008 Joe Hunt
6338 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
6339 $ /reporting/includes/header2.inc
6340
6341 11-Dec-2008 Joe Hunt
6342 + Two new fields in company table, accumulate_shipping and logal_text
6343   Accumulat shipping is for accumulating shipping on batch invoice
6344   Legal text is a last line legal info on sales invoices.
6345 $ /sql/alter2.1.sql
6346   /admin/db/company_db.inc
6347   /admin/gl_setup.php
6348   /reporting/includes/header2.inc
6349   /sales/customer_invoice.php
6350
6351 10-Dec-2008 Janusz Dobrowolski
6352 # File and line was not displayed for devel error messages.
6353 $ /includes/errors.inc
6354 # Fixed duplicate groups in list selectors.
6355 $ /includes/ui/ui_lists.inc
6356
6357 09-Dec-2008 Joe Hunt
6358 # Bug in document right-margin when more than 1 page.
6359 $ /reporting/includes/header2.inc
6360 ! Changed so input of account type is possible (like classes)
6361 $ /gl/manage/gl_account_types.php
6362   /gl/includes/db/gl_db_account_types.inc
6363   
6364 08-Dec-2008 Janusz Dobrowolski
6365 + Added helpers for list editor F4 calls.
6366 $ /includes/ui/ui_controls.inc
6367   /sales/sales_order_entry.php
6368 + Added development/bugtracking sql trail 
6369 $ /config.php
6370   /sql/alter2.1.sql
6371   /includes/db/connect_db.inc
6372 ! GL accounts in list selector always grouped by type
6373 $ /admin/gl_setup.php
6374   /gl/includes/ui/gl_bank_ui.inc
6375   /gl/includes/ui/gl_journal_ui.inc
6376   /gl/manage/bank_accounts.php
6377   /gl/manage/gl_accounts.php
6378   /gl/manage/gl_quick_entries.php
6379   /includes/ui/ui_lists.inc
6380   /purchasing/includes/ui/invoice_ui.inc
6381   /sales/manage/customer_branches.php
6382 # Fixed Win AltGr issue in hotkeys system.
6383 $ /js/inserts.js
6384 # Fixed sales_items selector for MySql 3.xx compatibility
6385 $ /includes/ui/ui_lists.inc
6386 # Fixed broken syntax in delete_item_code()
6387 $ /inventory/includes/db/items_codes_db.inc
6388 # Additional fixes to foreign/kit codes
6389 $ /inventory/manage/item_codes.php
6390   /inventory/manage/sales_kits.php
6391 ! Merged changes from main trunk up to version 2.0.6 (see below)
6392 $ /config.php
6393   /update.html
6394   /update_db.php
6395   /admin/create_coy.php
6396   /admin/db/maintenance_db.inc
6397   /gl/includes/db/gl_db_banking.inc
6398   /gl/includes/db/gl_db_trans.inc
6399   /includes/banking.inc
6400   /includes/current_user.inc
6401   /manufacturing/view/wo_production_view.php
6402   /purchasing/includes/db/invoice_db.inc
6403   /purchasing/includes/db/supp_payment_db.inc
6404   /purchasing/includes/ui/invoice_ui.inc
6405   /reporting/rep107.php
6406   /reporting/rep109.php
6407   /reporting/rep110.php
6408   /reporting/rep209.php
6409   /reporting/rep302.php
6410   /reporting/rep303.php
6411   /reporting/includes/pdf_report.inc
6412   /sales/customer_delivery.php
6413   /sales/includes/cart_class.inc
6414   /sales/includes/sales_db.inc
6415   /sales/includes/db/payment_db.inc
6416   /sales/includes/db/sales_credit_db.inc
6417   /sales/includes/db/sales_invoice_db.inc
6418   /sales/includes/ui/sales_credit_ui.inc
6419   /sales/includes/ui/sales_order_ui.inc
6420   /sales/view/view_credit.php
6421   /sales/view/view_dispatch.php
6422   /sales/view/view_invoice.php
6423   /sales/view/view_sales_order.php
6424   /taxes/tax_calc.inc
6425 ------------------------------- Release 2.0.6 --------------------------------------------
6426 08-Dec-2008 Joe Hunt
6427 ! New release 2.0.6
6428 $ config.php
6429
6430 05-Dec-2008 Joe Hunt
6431 # [0000095] Bad behaviour of routine number_format and round in Windows.
6432 $ /gl/includes/gl_db_trans.inc
6433   /includes/banking.inc
6434   /includes/current_user.inc
6435   /purchasing/includes/ui/invoice_ui.inc
6436   /reporting/rep107.php
6437   /reporting/rep109.php
6438   /reporting/rep110.php
6439   /reporting/rep209.php
6440   /sales/view/view_credit.php
6441   /sales/view/view_dispatch.php
6442   /sales/view/view_invoice.php
6443   /sales/view/view_sales_order.php
6444
6445 04-Dec-2008 Janusz Dobrowolski
6446 # Check write permissions and create per company subdirectory structure.
6447 $ /update.html
6448   /update_db.php
6449 # Fixed index.php files in new company dirs.
6450 $ /admin/create_coy.php
6451   /admin/db/maintenance_db.inc
6452
6453 04-Dec-2008 Joe Hunt
6454 # [0000095] Inbalance double entry on Documents
6455 $ /gl/includes/db/gl_db_trans.inc
6456   /gl/includes/db/gl_db_banking.inc
6457   /purchasing/includes/db/invoice_db.inc
6458   /purchasing/includes/db/supp_payment_db.inc
6459   /sales/includes/db/payment_db.inc
6460   /sales/includes/db/sales_credit_db.inc
6461   /sales/includes/db/sales_invoice_db.inc
6462   
6463 29-Nov-2008 Joe Hunt
6464 # [0000094] Report does not show items that have 0 qty but have demand qty
6465 $ /reporting/rep302.php
6466   /reporting/rep303.php
6467   
6468 28-Nov-2008 Joe Hunt
6469 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
6470 $ /purchasing/includes/db/invoice_db.inc
6471
6472 27_Nov-2008 Joe Hunt
6473 # [0000092] Stock Sheet Report. Bad Page break.
6474 $ /reporting/includes/pdf_report.inc
6475
6476 26-Nov-2008 Joe Hunt
6477 # [0000091] Tax for 2 decimal places doesn't compute properly
6478 $ /taxes/tax_calc.inc
6479
6480 25-Nov-2008 Janusz Dobrowolski
6481 # [0000084] Low inventory items are not marked properly.
6482 $ /sales/customer_delivery.php
6483 # [0000086] New line added to document sometimes overwrites old one.
6484 $ /sales/includes/cart_class.inc
6485 # [0000087] Change of order date always updates prices.
6486 $ /sales/includes/ui/sales_credit_ui.inc
6487   /sales/includes/ui/sales_order_ui.inc
6488 # Fixed automatic price calculations always on.
6489 $ /sales/includes/sales_db.inc
6490
6491 08-Dec-2008 Joe Hunt
6492 ! Better support for purchasing data (automatic updating from PO receive)
6493 $ /purchasing/includes/db/grn_db.inc
6494   /purchasing/includes/db/invoice_db.inc
6495   /purchasing/includes/db/po_db.inc
6496   /purchasing/includes/ui/invoice_ui.inc
6497   /purchasing/includes/purchasing_db.inc
6498   /reporting/rep209.php
6499
6500 07-Dec-2008 Janusz Dobrowolski
6501 + Added list category grouping.
6502 $ /includes/ui/ui_lists.inc
6503 ! Changed branch/customer invoice address/name selection on reports
6504 $ /reporting/includes/doctext.inc
6505   /reporting/includes/doctext2.inc
6506   /reporting/includes/header2.inc
6507 ! Fixed default delivery address selection
6508 $ /sales/includes/ui/sales_order_ui.inc
6509 + Added delivery links
6510 $ /sales/view/view_invoice.php
6511 # Small syntax fix.
6512 $ /sql/alter2.1.php
6513 # Fixed error handling during upgrade
6514 $ /admin/db/maintenance_db.inc
6515 # Fixed warnings display
6516 $ /includes/errors.inc
6517
6518 08-Dec-2008 Joe Hunt
6519 # Bad and missing parameter to header2 funciton
6520 $ /reporting/rep109.php
6521   /reporting/rep209.php
6522 ! Rerun of invoice_ui.inc
6523 $ /purchasing/includes/ui/invoice_ui.inc
6524
6525 07-Dec-2008 Joe Hunt
6526 ! Better layout. Copyright notes. Mailto links, outer table routines.
6527 $ /admin/company_preferences.php
6528   /admin/display_prefs.php
6529   /admin/gl_setup.php
6530   /admin/users.php
6531   /gl/includes/ui/gl_bank_ui.inc
6532   /gl/includes/ui/gl_journal_ui.inc
6533   /includes/ui_controls.inc
6534   /includes/ui_input.inc
6535   /inventory/adjustments.php
6536   /inventory/transfers.php
6537   /inventory/includes/item_adjustments_ui.inc
6538   /inventory/includes/stock_transfers_ui.inc
6539   /inventory/manage/locations.php
6540   /purchasing/includes/ui/invoice_ui.inc
6541   /purchasing/includes/ui/po_ui.inc
6542   /purchasing/manage/suppliers.php
6543   /purchasing/supplier_credit.php
6544   /purchasing/supplier_invoice.php
6545   /purchasing/supplier_payment.php
6546   /sales/includes/ui/sales_credit_ui.inc
6547   /sales/includes/ui/sales_order_ui.inc
6548   /sales/manage/customer_branches.php
6549   /sales/manage/customers.php
6550   /sales/manage/sales_people.php
6551   /sales/customer_payments.php
6552   
6553 05-Dec-2008 Joe Hunt
6554 + New fields in suppliers, phone, fax, vat no, contact and credit limit
6555 $ /purchasing/suppliers.php
6556   /sql/alter2.1.sql
6557 ! Changed dimension view to show result instead of ledger trans
6558 $ /dimensions/view/view_dimension.php
6559   /dimensions/includes/dimension_ui.inc
6560   
6561 05-Dec-2008 Janusz Dobrowolski
6562 ! Allowed optional ORDER BY option in base db_pager sql query
6563 $ /includes/db_pager.inc
6564 # Small fixes to pager layout
6565 $ /includes/ui/db_pager_view.inc
6566 ! Reusable button code
6567 $ /includes/ui/ui_controls.inc
6568 ! Button helpers moved from ui_controls.inc
6569 $ /includes/ui/ui_input.inc
6570   /includes/ui/ui_controls.inc
6571 # Fixed errors during focus on nonexistent elements
6572 $ /js/utils.js
6573
6574 26-Nov-2008 Janusz Dobrowolski
6575 # Fixed layout of amount_ex() fields with label.
6576 $ /includes/ui/ui_input.inc
6577 # Fixed combo_input for $sql with GROUP BY option
6578 $ /includes/ui/ui_lists.inc
6579
6580 25-Nov-2008 Janusz Dobrowolski
6581 ! Merged all changes from main trunk up to 2.0.5 (see details below)
6582 $ /CHANGELOG.txt
6583   /update.html
6584   /admin/void_transaction.php
6585   /admin/db/voiding_db.inc
6586   /gl/includes/db/gl_db_trans.inc
6587   /gl/inquiry/gl_trial_balance.php
6588   /includes/banking.inc
6589   /includes/ui/ui_input.inc
6590   /includes/ui/ui_view.inc
6591   /manufacturing/manage/bom_edit.php
6592   /purchasing/po_receive_items.php
6593   /purchasing/supplier_credit.php
6594   /purchasing/supplier_invoice.php
6595   /purchasing/supplier_payment.php
6596   /purchasing/includes/purchasing_db.inc
6597   /purchasing/includes/db/invoice_db.inc
6598   /purchasing/includes/db/supp_payment_db.inc
6599   /purchasing/includes/db/supp_trans_db.inc
6600   /purchasing/includes/ui/invoice_ui.inc
6601   /reporting/rep101.php
6602   /reporting/rep106.php
6603   /reporting/rep201.php
6604   /reporting/rep203.php
6605   /reporting/rep209.php
6606   /reporting/rep708.php
6607   /reporting/reports_main.php
6608   /reporting/includes/class.pdf.inc
6609   /sales/customer_payments.php
6610   /sales/allocations/customer_allocate.php
6611   /sales/includes/sales_db.inc
6612   /sales/includes/db/cust_trans_db.inc
6613   /sales/includes/db/payment_db.inc
6614   /sales/view/view_receipt.php
6615 ------------------------------- Release 2.0.5 --------------------------------------------
6616 24-Nov.2008 Joe Hunt
6617 ! Release 2.0.5
6618 $ config.php
6619 ! Changed update.html
6620 $ update.html
6621 # Small bug fixes
6622 $ /reporting/includes/header2.inc
6623   /sales/view/view_receipt.php
6624
6625 20-Nov-2008 Janusz Dobrowolski
6626 # [0000082] Bad js allocation on All/None button press.
6627 $ /sales/allocations/customer_allocate.php
6628
6629 20-Nov-2008 Joe Hunt
6630 # Do not allow editing invoice if allocated > 0
6631 $ /sales/inquiry/customer_inquiry.php
6632
6633 19-Nov-2008 Joe Hunt
6634 + Possibility to view a transaction before final voiding.
6635 $ /admin/void_transaction.php
6636
6637 11-Nov-2008 Janusz Dobrowolski
6638 # Fixed right alignment of amount cells.
6639 $ /includes/ui/ui_input.inc
6640 # Fixed display bug for fully received items and false modify conflicts.
6641 $ /purchasing/po_receive_items.php
6642
6643 10-Nov-2008 Joe Hunt
6644 ! [0000081] Trial Balance again minor changes.
6645 $ /gl/inquiry/gl_trial_balance.php
6646   /reporting/rep708.php
6647
6648 07-Nov-2008 Joe Hunt
6649 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
6650 $ /gl/inquiry/gl_trial_balance.php
6651   /reporting/reports_main.php
6652   /reporting/rep708.php
6653   
6654 03-Nov-2008 Janusz Dobrowolski
6655 # Fixed price priority in automatic calculations.
6656 $ sales/includes/sales_db.inc
6657
6658 30-Oct-2008 Janusz Dobrowolski
6659 # [0000080] BOM elements was not editable after entry.
6660 $ /manufacturing/manage/bom_edit.php
6661
6662 29-Oct-2008 Joe Hunt
6663 # Voiding a supplier invoice/credit note with GL Postings creates a database error
6664 $ /purchasing/includes/db/invoice_db.inc
6665
6666 28-Oct-2008 Joe Hunt
6667 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
6668 $ /admin/db/voiding_db.inc
6669   /sales/inquiry/sales_deliveries_view.php
6670   /sales/inquiry/customer_inquiry.php
6671   
6672 27-Oct-2008 Joe Hunt
6673 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
6674 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
6675 $ /gl/includes/db/gl_db_trans.inc
6676   /includes/banking.inc
6677   /includes/ui/ui_view.inc
6678   /purchasing/supplier_payment.php
6679   /purchasing/includes/purchasing_db.inc
6680   /purchasing/includes/db/supp_payment_db.inc
6681   /purchasing/includes/db/supp_trans_db.inc
6682   /sales/customer_payments.php
6683   /sales/includes/sales_db.inc
6684   /sales/includes/db/cust_trans_db.inc
6685   /sales/includes/db/payment_db.inc
6686 # [0000078] Fixed some reports with wrong exchange rates.
6687 $ /reporting/rep101.php
6688   /reporting/rep106.php
6689   /reporting/rep201.php
6690   /reporting/rep203.php
6691   /reporting/rep209.php
6692 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
6693 $ /purchasing/supplier_invoice.php
6694
6695 24-Oct-2008 Joe Hunt
6696 ! [0000077] Added a total before ending balance in trial balance (also in report)
6697 $ /gl/inquiry/gl_trial_balance.php
6698   /reporting/rep708.php
6699 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
6700   /reporting/includes/class.pdf.inc
6701 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
6702 $ /purchasing/supplier_invoice.php
6703   /purchasing/supplier_credit.php
6704   /purchasing/includes/ui/invoice_ui.inc
6705   
6706 ------------------------------- Release 2.0.4 --------------------------------------------
6707 23-Oct-2008 Joe Hunt
6708 ! Release 2.0.4
6709 25-Nov-2008 Joe Hunt
6710 ! Inserted Copyright Notice and fixed graphic items
6711 $ /access/login.php
6712   /access/logout.php
6713   /admin/attachments.php
6714   /admin/backups.php
6715   /admin/change_current_user_password.php
6716   /admin/db/company_db.inc
6717   /admin/db/maintenence_db.inc
6718   /admin/db/printers_db.inc
6719   /admin/db/users_db.inc
6720   /admin/db/v_banktrans.inc
6721   /admin/db/voiding_db.inc
6722   /admin/display_prefs.php
6723   /admin/fiscalyears.php
6724   /admin/forms_setup.php
6725   /admin/gl_setup.php
6726   /admin/inst_upgrade.php
6727   /admin/payment_terms.php
6728   /admin/print_profiles.php
6729   /admin/printers.php
6730   /admin/shipping_companies.php
6731   /admin/users.php
6732   /admin/view_print_transaction.php
6733   /admin/void_transaction.php
6734   /gl/gl_journal.php
6735   /gl/includes/ui/gl_bank_ui.inc
6736   /gl/includes/ui/gl_journal_ui.inc
6737   /gl/inquiry/bank_inquiry.php
6738   /gl/inquiry/tax_inquiry.php
6739   /gl/manage/bank_accounts.php
6740   /includes/ui/ui_controls.inc
6741   /reporting/includes/pdf_report.inc
6742   /reporting/rep709.php
6743   /sales/includes/ui/sales_credit_ui.inc
6744   /sql/alter2.1.php
6745   
6746 24-Nov-2008 Janusz Dobrowolski
6747 + Added alias/foreign item codes and sales kits support.
6748 $ /applications/inventory.php
6749   /includes/ui/ui_lists.inc
6750   /inventory/prices.php
6751   /inventory/includes/inventory_db.inc
6752   /inventory/includes/db/items_category_db.inc
6753   /inventory/includes/db/items_db.inc
6754   /inventory/manage/items.php
6755   /inventory/includes/db/items_codes_db.inc (new)
6756   /inventory/manage/item_codes.php (new)
6757   /inventory/manage/sales_kits.php (new)
6758   /sales/includes/sales_db.inc
6759   /sales/includes/ui/sales_order_ui.inc
6760 ! Added decimals to get_item_edit_info() return (sql usage optimization).
6761 $ /includes/db/inventory_db.inc
6762   /inventory/includes/item_adjustments_ui.inc
6763   /inventory/includes/stock_transfers_ui.inc
6764   /manufacturing/includes/work_order_issue_ui.inc
6765   /purchasing/includes/ui/po_ui.inc
6766   /sales/includes/ui/sales_credit_ui.inc
6767 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
6768 $ /includes/ui/ui_input.inc
6769 # Fixed _vd() debug function for use also in ajax mode.
6770 $ /includes/ui/ui_view.inc
6771 ! Changed foreign column name to avoid mysql syntax problems, added category.
6772 $ /sql/alter2.1.sql
6773   /sql/alter2.1.php
6774 # Fixed unconsistent units of measure.
6775 $ /sql/en_US-demo.sql
6776   /sql/en_US-new.sql
6777
6778 24-Nov-2008 Joe Hunt
6779 ! Preparing for graphic Links
6780 $ config.php
6781   /includes/ui/ui_input.inc
6782   /sales/sales_order_entry.php
6783   /sales/includes/ui/sales_order_ui.inc
6784   /themes/aqua/images/ok.gif
6785   /themes/cool/images/ok.gif
6786   /themes/default/images/ok.gif
6787 # Small layout bug in header2.inc
6788 $ /reporting/includes/header2.inc
6789 # Small layout bug in report bank statement
6790 $ /reporting/rep601.php
6791 # Restriction on links
6792 $ /sales/inquiry/customer_inquiry.php
6793
6794 22-Nov-2008 Joe Hunt
6795 + Preparing for Graphic Links final.Optimized.
6796 $ config.php
6797   /admin/create_coy.php
6798   /admin/inst_lang.php
6799   /admin/inst_module.php
6800   /dimensions/inquiry/search_dimensions.php
6801   /includes/ui/ui_controls.inc
6802   /includes/ui/ui_view.inc
6803   /includes/db_pager_view.inc
6804   /manufacturing/search_work_orders.php
6805   /purchasing/inquiry/po_search.php
6806   /purchasing/inquiry/po_search_completed.php
6807   /purchasing/inquiry/supplier_allocation_inquiry.php
6808   /purchasing/allocations/supplier_allocation_main.php
6809   /reporting/includes/reporting.inc
6810   /sales/allocations/customer_allocation_main.php
6811   /sales/inquiry/customer_allocation_inquiry.php
6812   /sales/inquiry/customer_inquiry.php
6813   /sales/inquiry/sales_orders_view.php
6814   /sales/inquiry/sales_deliveries_view.php
6815   /themes/default/images/receive.gif (new file)
6816   /themes/aquat/images/receive.gif (new file)
6817   /themes/cool/images/receive.gif (new file)
6818   
6819   
6820 21-Nov-2008 Joe Hunt
6821 + Preparing for Graphic Links instead of Text Links (user display option, default)
6822   (new field in 0_users, graphic_links)
6823 $ config.php
6824   /admin/display_prefs.php
6825   /admin/create_coy.php
6826   /admin/inst_lang.php
6827   /admin/inst_module.php
6828   /admin/db/users_db.inc
6829   /includes/current_user.inc
6830   /includes/prefs/userprefs.inc
6831   /includes/ui/ui_controls.inc
6832   /includes/ui/ui_input.inc
6833   /includes/ui/ui_view.inc
6834   /reporting/includes/reporting.inc
6835   /sql/alter2.1.sql 
6836   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
6837           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
6838   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
6839           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
6840   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
6841           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
6842   
6843 20-Nov-2008 Joe Hunt
6844 + Added new AGPL license file
6845 $ /doc/license.txt (new file)
6846
6847 19-Nov-2008 Janusz Dobrowolski
6848 # Fixed error handling during database upgrade in normal and forced mode.
6849 $ /admin/db/maintenance_db.inc
6850 ! Additions needed for foreign item codes support.
6851 $ /sql/alter2.1.php
6852   /sql/alter2.1.sql
6853
6854 19-Nov-2008 Joe Hunt
6855 ! Changed the default header2.inc.
6856 $ /reporting/includes/header2.inc
6857
6858 18-Nov-2008 Janusz Dobrowolski
6859 + System upgrade page for site admins
6860 $ /admin/db/maintenance_db.inc
6861   /applications/setup.php
6862   /admin/inst_upgrade.php       (new)
6863   /sql/alter2.1.php             (new)
6864 ! Added $tbpref parameter to get_user_prefs()
6865 $ /admin/db/company_db.inc
6866 # Next fixes to db_pager behaviour.
6867 $ /includes/db_pager.inc
6868   /includes/ui/db_pager_view.inc
6869   /dimensions/inquiry/search_dimensions.php
6870   /inventory/inquiry/stock_movements.php
6871   /manufacturing/search_work_orders.php
6872   /manufacturing/inquiry/where_used_inquiry.php
6873   /purchasing/allocations/supplier_allocation_main.php
6874   /purchasing/inquiry/po_search.php
6875   /purchasing/inquiry/po_search_completed.php
6876   /purchasing/inquiry/supplier_allocation_inquiry.php
6877   /purchasing/inquiry/supplier_inquiry.php
6878   /sales/allocations/customer_allocation_main.php
6879   /sales/inquiry/customer_allocation_inquiry.php
6880   /sales/inquiry/customer_inquiry.php
6881   /sales/inquiry/sales_deliveries_view.php
6882   /sales/inquiry/sales_orders_view.php
6883
6884 16-Nov-2008 Janusz Dobrowolski
6885 ! Rewritten for paged query results.
6886 $ /inventory/inquiry/stock_movements.php
6887 + Added optional footer and header in db_pager, simplified usage.
6888 $ /includes/db_pager.inc
6889   /includes/ui/db_pager_view.inc
6890 ! Code cleanup.
6891 $ /dimensions/inquiry/search_dimensions.php
6892   /manufacturing/search_work_orders.php
6893   /manufacturing/inquiry/where_used_inquiry.php
6894   /purchasing/inquiry/po_search.php
6895   /purchasing/inquiry/po_search_completed.php
6896   /purchasing/inquiry/supplier_allocation_inquiry.php
6897   /purchasing/inquiry/supplier_inquiry.php
6898   /sales/inquiry/customer_allocation_inquiry.php
6899   /sales/inquiry/customer_inquiry.php
6900   /sales/inquiry/sales_deliveries_view.php
6901   /sales/inquiry/sales_orders_view.php
6902
6903 16-Nov-2008 Joe Hunt
6904 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
6905 $ /admin/attachments.php (new file)
6906   /applications/setup.php
6907   /purchasing/supplier_credit,php
6908   /purchasing/supplier_invoice.php
6909   /sql/alter2.1.sql
6910 # Minor bug in view_print_transactions.php
6911 $ /admin/view_print_transactions.php
6912
6913 15-Nov-2008 Joe Hunt
6914 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
6915 $ /gl/gl_bank.php
6916   /gl/gl_journal.php
6917   /gl/includes/db/gl_db_bank_accounts.inc
6918   /gl/includes/ui/gl_bank_ui.inc
6919   /gl/includes/ui/gl_journal_ui.inc
6920   /includes/ui/ui_lists.inc
6921   
6922 15-Nov-2008 Joe Hunt
6923 + Added Tax Inquiry in Banking and General Ledger tab.
6924 $ /applications/generalledger.php
6925   /gl/inquiry/tax_inquiry.php (new file)
6926   
6927 14-Nov-2008 Joe Hunt
6928 + Added Sales Groups and Recurrent Invoices.
6929 $ /applications/customers.php
6930   /includes/ui/ui_lists.inc
6931   /reporting/includes/reporting.inc
6932   /reporting/rep108.php
6933   /sales/includes/db/branches_db.inc
6934   /sales/includes/db/sales_credit_db.inc
6935   /sales/includes/db/sales_delivery_db.inc
6936   /sales/includes/db/sales_invoice_db.inc
6937   /sales/inquiry/sales_orders_view.php
6938   /sales/manage/customer_branches.php
6939   /sales/manage/customers.php
6940   /sql/alter2.1.sql
6941   /sales/create_recurrent_invoices.php (new file)
6942   /sales/manage/recurrent_invoices.php (new file)
6943   /sales/manage/sales_groups.php (new file)
6944
6945 13-Nov-2008 Janusz Dobrowolski
6946 ! Rewritten for paged query results.
6947 $ /dimensions/inquiry/search_dimensions.php
6948 # Removed obsolete dimension list submit_on_change option.
6949 $ /sales/includes/ui/sales_order_ui.inc
6950   /sales/credit_note_entry.php
6951   /sales/includes/ui/sales_credit_ui.inc
6952
6953 12-Nov-2008 Janusz Dobrowolski
6954 ! Rewritten for paged query results.
6955 $ /manufacturing/search_work_orders.php
6956   /manufacturing/inquiry/where_used_inquiry.php
6957   /purchasing/allocations/supplier_allocation_main.php
6958   /sales/allocations/customer_allocation_main.php
6959 ! Code reorganization to reuse sql query by db_pager.
6960   /purchasing/includes/db/supp_trans_db.inc
6961   /purchasing/includes/db/suppalloc_db.inc
6962   /sales/includes/db/custalloc_db.inc
6963 ! Added $echo parameter to view_stock_status()
6964 $ /includes/ui/ui_view.inc
6965 # Fixed sql query (duplicated rows in query result)
6966 $ /sales/inquiry/customer_inquiry.php
6967 # Fixed bom selection via $_GET['stock_id']
6968 $  /manufacturing/manage/bom_edit.php
6969
6970 12-Nov-2008 Joe Hunt
6971 ! Added dimension entries in delivery and invoice forms
6972 $ /includes/ui/ui_lists.inc
6973   /sales/credit_note_entry.php
6974   /sales/includes/cart_class.inc
6975   /sales/includes/db/cust_trans_db.inc
6976   /sales/includes/db/sales_credit_db.inc
6977   /sales/includes/db/sales_delivery_db.inc
6978   /sales/includes/db/sales_invoice_db.inc
6979   /sales/includes/db/sales_order_db.inc
6980   /sales/includes/sales_db.inc
6981   /sales/includes/ui/sales_credit_ui.inc
6982   /sales/includes/ui/sales_order_ui.inc
6983   /sales/sales_order_entry.php
6984   /sql/alter2.1.sql
6985   
6986 12-Nov-2008 Janusz Dobrowolski
6987 ! Changed db_pager API for inserted columns.
6988 $ /includes/db_pager.inc
6989   /includes/ui/db_pager_view.inc
6990 ! Fixed $cols according to api change.
6991 $ /purchasing/inquiry/supplier_inquiry.php
6992   /sales/inquiry/customer_allocation_inquiry.php
6993   /sales/inquiry/customer_inquiry.php
6994   /sales/inquiry/sales_deliveries_view.php
6995   /sales/inquiry/sales_orders_view.php
6996 ! Rewritten for paged query results.
6997 $ /purchasing/inquiry/po_search.php
6998   /purchasing/inquiry/po_search_completed.php
6999   /purchasing/inquiry/supplier_allocation_inquiry.php
7000
7001 10-Nov-2008 Janusz Dobrowolski
7002 # Suppressed page update after import errors
7003 $ /admin/backups.php
7004 # More fail safe db_import()
7005 $ /admin/db/maintenance_db.inc
7006 # Added check for POS relations before account delete.
7007 $ /gl/manage/bank_accounts.php
7008 # Fixed for MySQL <4.0.18, removed bank_trans_types
7009 $ /sql/alter2.1.sql
7010 # Fixed page update after branch/customer change.
7011 $ /sales/includes/ui/sales_order_ui.inc
7012
7013 10-Nov-2008 Joe Hunt
7014 ! changing the default.css style sheets to handle the new navibar/buttons
7015 $ /themes/default/default.css 
7016   /themes/aqua/default.css
7017   /themes/cool/default.css
7018   /themes/cool/images/sort_asc.gif
7019   /themes/cool/images/sort_desc.gif
7020   
7021 10-Nov-2008 Joe Hunt
7022 ! Changed Bank Statement Report in accourding to Bank Account Change
7023 $ /reporting/rep601.php
7024   /reporting/includes/reports_classes.inc
7025 # Removed Type header from bank inquiry.
7026   /gl/inquiry/bank_inquiry.php
7027   
7028 09-Nov-2008 Janusz Dobrowolski
7029 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
7030 $ /applications/generalledger.php
7031   /gl/bank_transfer.php
7032   /gl/gl_bank.php
7033   /gl/includes/db/gl_db_bank_accounts.inc
7034   /gl/includes/db/gl_db_bank_trans.inc
7035   /gl/includes/db/gl_db_banking.inc
7036   /gl/includes/db/gl_db_trans.inc
7037   /gl/includes/ui/gl_bank_ui.inc
7038   /gl/inquiry/bank_inquiry.php
7039   /gl/manage/bank_accounts.php
7040   /gl/view/bank_transfer_view.php
7041   /gl/view/gl_deposit_view.php
7042   /gl/view/gl_payment_view.php
7043   /includes/banking.inc
7044   /includes/data_checks.inc
7045   /includes/types.inc
7046   /includes/ui/ui_lists.inc
7047   /purchasing/supplier_payment.php
7048   /purchasing/includes/db/supp_payment_db.inc
7049   /purchasing/includes/db/supp_trans_db.inc
7050   /purchasing/view/view_supp_payment.php
7051   /sales/customer_payments.php
7052   /sales/includes/db/payment_db.inc
7053   /sales/includes/db/sales_invoice_db.inc
7054   /sales/view/view_receipt.php
7055   /sql/alter2.1.sql
7056 ! Fixed session name for multiuser debuging tests.
7057   /includes/lang/language.php
7058 ! Preparing to paged table view in customer_allocation_main.php 
7059 $ /sales/includes/db/cust_trans_db.inc
7060   /sales/includes/db/custalloc_db.inc
7061 # Small fix to avoid sql conflicts
7062 $ /sales/includes/db/sales_points_db.inc
7063 # Changes to POS addition related to above changes.
7064 $ /includes/ui/ui_lists.inc
7065   /sales/includes/db/sales_points_db.inc
7066   /sales/manage/sales_points.php
7067   /sql/alter2.1.sql
7068
7069 09-Nov-2008 Joe Hunt
7070 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
7071 $ /includes/ui/ui_lists.inc 
7072   /includes/ui/ui_input.inc 
7073   /gl/gl_bank.php
7074   /gl/includes/db/gl_db_bank_accounts.inc
7075   /gl/includes/ui/gl_bank_ui.inc
7076   /gl/manage/gl_quick_entries.php
7077 ! New table, 0:quick_entry_lines, change to 0_quick_entries
7078 $ /sql/alter2.1.sql
7079
7080 08-Nov-2008 Janusz Dobrowolski
7081 ! Rewritten for paged query results.
7082 $ /purchasing/inquiry/supplier_inquiry.php
7083 # Fixed broken table content after customer selector change.
7084 $ /sales/inquiry/customer_allocation_inquiry.php
7085   /sales/inquiry/customer_inquiry.php
7086   /sales/inquiry/sales_deliveries_view.php
7087   /sales/inquiry/sales_orders_view.php
7088
7089 05-Nov-2008 Janusz Dobrowolski
7090 ! Changed dbpager API.
7091 $ /includes/ui/db_pager_view.inc
7092 # Polishing db_pager code.
7093 $ /includes/db_pager.inc
7094 + Added array_replace() and array_append() helpers.
7095 $ /includes/main.inc
7096 # Fixed multiply sales document view links.
7097 $ /includes/ui/ui_view.inc
7098 ! Rewritten for paged query results.
7099 $ /sales/inquiry/customer_allocation_inquiry.php
7100   /sales/inquiry/customer_inquiry.php
7101   /sales/inquiry/sales_deliveries_view.php
7102 ! Code cleanup.
7103 $ /sales/inquiry/sales_orders_view.php
7104
7105 04-Nov-2008 Janusz Dobrowolski
7106 + Added db_pager widget for paged/sorted sql query display.
7107 $ /includes/db_pager.inc (New)
7108   /includes/ui/db_pager_view.inc (New)
7109   /themes/aqua/images/sort_asc.gif (New)
7110   /themes/aqua/images/sort_desc.gif (New)
7111   /themes/aqua/images/sort_none.gif (New)
7112   /themes/cool/images/sort_asc.gif (New)
7113   /themes/cool/images/sort_desc.gif (New)
7114   /themes/cool/images/sort_none.gif (New)
7115   /themes/default/images/sort_asc.gif (New)
7116   /themes/default/images/sort_desc.gif (New)
7117   /themes/default/images/sort_none.gif (New)
7118   /themes/default/default.css
7119   /themes/aqua/default.css
7120 + Added query size user preference.
7121 $ /admin/display_prefs.php
7122   /admin/db/users_db.inc
7123   /includes/current_user.inc
7124   /includes/prefs/userprefs.inc
7125   /sql/alter2.1.sql
7126 + Added helper functions for array manipulation.
7127 $ /includes/main.inc
7128 + Added mysql_fetch_assoc() wrapper.
7129 $ /includes/db/connect_db.inc
7130 ! Paged query result.
7131 $ /sales/inquiry/sales_orders_view.php
7132 # Two smaller fixes.
7133 $ /js/inserts.js
7134
7135 31-Oct-2008 Janusz Dobrowolski
7136 + POS and cash sale support.
7137 $ /admin/users.php
7138   /admin/db/users_db.inc
7139   /applications/setup.php
7140   /includes/current_user.inc
7141   /includes/ui/ui_lists.inc
7142   /sales/sales_order_entry.php
7143   /sales/includes/cart_class.inc
7144   /sales/includes/sales_db.inc
7145   /sales/includes/ui/sales_order_ui.inc
7146   /sales/manage/sales_points.php (New)
7147   /sales/includes/db/sales_points_db.inc (New)
7148   /sales/includes/cart_class.inc
7149   /sales/includes/db/sales_invoice_db.inc
7150   /sales/includes/db/sales_order_db.inc
7151   /sql/alter2.1.sql
7152 # Fixed focus after error display.
7153 $ /js/utils.js
7154 # Fixed buggy output when SetLineWidth is used before first AddPage call.
7155 $ /reporting/includes/tcpdf.php
7156 # Fixed sign in payment view.
7157 $ /sales/view/view_receipt.php
7158 # Fixed missing hotkeys support for print links.
7159 $ /reporting/includes/reporting.inc
7160
7161 30-Oct-2008 Joe Hunt
7162 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
7163 $ /applications/generalledger.php 
7164   /includes/data_checks.inc
7165   /includes/types.inc
7166   /includes/ui/ui_lists.inc
7167   /gl/gl_bank.php
7168   /gl/includes/db/gl_db_bank_accounts.inc
7169   /gl/includes/ui/gl_bank_ui.inc
7170   /gl/manage/gl_quick_entries.php
7171   /sales/manage/customer_branches.php
7172 ! New table, 0_quick_entries
7173 $ /sql/alter2.1.sql
7174 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
7175 $ /gl/manage/gl_accounts.php
7176
7177 24-Oct-2008 Janusz Dobrowolski
7178 ! Added hotkeys to final menu options.
7179 $ /dimensions/dimension_entry.php
7180   /gl/bank_transfer.php
7181   /gl/gl_bank.php
7182   /gl/gl_journal.php
7183   /inventory/adjustments.php
7184   /inventory/transfers.php
7185   /manufacturing/work_order_add_finished.php
7186   /manufacturing/work_order_issue.php
7187   /manufacturing/work_order_release.php
7188   /purchasing/po_entry_items.php
7189   /purchasing/po_receive_items.php
7190   /purchasing/supplier_payment.php
7191   /sales/credit_note_entry.php
7192   /sales/customer_credit_invoice.php
7193   /sales/customer_invoice.php
7194   /sales/customer_payments.php
7195   /sales/sales_order_entry.php
7196 # Fixed TCPDF errors display.
7197 $ /reporting/includes/tcpdf.php
7198 # Fixed page position after message display.
7199 $  /js/utils.js
7200
7201 23-Oct-2008 Janusz Dobrowolski
7202 + Improved report module performance, also usable without javascript.
7203 $ /reporting/reports_main.php
7204   /reporting/includes/class.pdf.inc
7205   /reporting/includes/pdf_report.inc
7206   /reporting/includes/reports_classes.inc
7207   /reporting/includes/header2.inc
7208 + Hotkey support for viewer links.
7209 $ /includes/ui/ui_view.inc
7210   /js/inserts.js
7211 + Added purchase order printing after entry.
7212 $ /purchasing/po_entry_items.php
7213 + Added hotkeys to credit note final menu.
7214 $ /sales/credit_note_entry.php
7215 # Fixed submit button for IE7
7216 $ /includes/ui/ui_input.inc
7217 # Fixed ajax popup flicker.
7218 $ /js/utils.js
7219 # Fix after 2.0.4 merge
7220 $ /sales/inquiry/sales_orders_view.php
7221
7222 23-Oct-2008 Joe Hunt
7223 ! Merging the changes up to 2-0-4
7224 $ /purchasing/supplier_invoice.php
7225   /purchasing/supplier_credit.php
7226   /purchasing/includes/db/invoice_db.inc
7227   /purchasing/includes/db/grn_db.inc
7228   /purchasing/includes/ui/invoice_ui.inc
7229   /purchasing/supplier_invoice_grns.php (File removed)
7230   /purchasing/supplier_credit_grns.php (File removed)
7231   /purchasing/supplier_trans_gl.php (File removed)
7232   /gl/inquiry/gl_trial_balance.php
7233   /gl/inquiry/gl_account_inquiry.php
7234   /reporting/rep704.php
7235   /reporting/rep708.php
7236   /sql/en_US-demo.sql
7237   /sales/includes/ui/sales_order_ui.inc
7238   /sales/inquiry/sales_orders_view.php
7239   
7240 20-Oct-2008 Janusz Dobrowolski
7241 # Fix for pdf reports (php 5.2.4 issue)
7242 $ /reporting/includes/pdf_report.inc
7243
7244 19-Oct-2008 Janusz Dobrowolski
7245 + User interface mode (full vs fallback) detected and set on login
7246 $ /access/login.php
7247   /includes/current_user.inc
7248   /includes/session.inc
7249   /includes/ui/ui_input.inc
7250   /includes/ui/ui_lists.inc
7251 + More sales documents available for printing from inquiry page.
7252 $ /sales/inquiry/customer_inquiry.php
7253   /reporting/includes/header2.inc
7254 ! Changed version info.
7255 $ /config.php
7256 # Fixed ajax popup/redirection.
7257 $ /reporting/includes/pdf_report.inc
7258   /includes/ajax.inc
7259
7260 17-Oct-2008 Janusz Dobrowolski
7261 + Added ajax request indicator.
7262 $ /js/utils.js
7263   /themes/aqua/renderer.php
7264   /themes/aqua/images/ajax-loader.gif (new)
7265   /themes/cool/renderer.php
7266   /themes/cool/images/ajax-loader.gif (new)
7267   /themes/default/renderer.php
7268   /themes/default/images/ajax-loader.gif (new)
7269 + Added optional popup for pdf reports display.
7270 $ /admin/display_prefs.php
7271   /admin/users.php
7272   /admin/db/users_db.inc
7273   /includes/current_user.inc
7274   /includes/prefs/userprefs.inc
7275   /reporting/includes/pdf_report.inc
7276   /sql/alter2.1.sql
7277 # Changed message for missing currency rate.
7278 $ /includes/banking.inc
7279 # Fixed submit/button behaviour.
7280 $ /js/inserts.js
7281 # Fixed canceling order.
7282 $ /sales/sales_order_entry.php
7283 # Fixed typo in css
7284 $ /themes/aqua/default.css
7285 # Fixed pdf_debug mode
7286 $ /reporting/includes/reporting.inc
7287   /reporting/includes/reports_classes.inc
7288
7289 15-Oct-2008 Janusz Dobrowolski
7290 + Added remote printing support
7291 $ /admin/print_profiles.php (new)
7292   /admin/printers.php (new)
7293   /admin/db/printers_db.inc (new)
7294   /reporting/prn_redirect.php (new)
7295   /reporting/includes/printer_class.inc (new)
7296   /sql/alter2.1.sql (new)
7297   /config.php
7298   /admin/display_prefs.php
7299   /admin/users.php
7300   /admin/db/users_db.inc
7301   /applications/setup.php
7302   /includes/current_user.inc
7303   /includes/prefs/userprefs.inc
7304   /includes/ui/ui_lists.inc
7305   /js/inserts.js
7306   /js/utils.js
7307   /reporting/rep109.php
7308   /reporting/reports_main.php
7309   /reporting/includes/pdf_report.inc
7310   /reporting/includes/reporting.inc
7311   /reporting/includes/reports_classes.inc
7312 !Fixes related to changed printing api.
7313 $ /admin/view_print_transaction.php
7314   /purchasing/inquiry/po_search.php
7315   /purchasing/inquiry/po_search_completed.php
7316   /sales/customer_credit_invoice.php
7317   /sales/customer_delivery.php
7318   /sales/customer_invoice.php
7319   /sales/sales_order_entry.php
7320   /sales/inquiry/customer_inquiry.php
7321   /sales/inquiry/sales_deliveries_view.php
7322   /sales/inquiry/sales_orders_view.php
7323 + Added optional id parameter for label helpers; added value for buttons.
7324 $ /includes/ui/ui_input.inc
7325 + Added ajax popup screen command.
7326 $ /includes/ajax.inc
7327 # Skipping index.php file during flush_dir()
7328 $ /includes/main.inc
7329
7330 06-Oct-2008 Janusz Dobrowolski
7331 + Menu hotkeys system implementation.
7332 $ /includes/page/header.inc
7333   /includes/ui/ui_controls.inc
7334   /includes/ui/ui_input.inc
7335   /js/JsHttpRequest.js
7336   /js/inserts.js
7337   /js/utils.js
7338   /reporting/includes/reports_classes.inc
7339   /sales/sales_order_entry.php
7340   /sales/manage/customers.php
7341   /themes/aqua/default.css
7342   /themes/aqua/renderer.php
7343   /themes/cool/default.css
7344   /themes/cool/renderer.php
7345   /themes/default/default.css
7346   /themes/default/renderer.php
7347 + Access keys added to menu options strings.
7348 $ /config.php
7349   /applications/customers.php
7350   /applications/dimensions.php
7351   /applications/generalledger.php
7352   /applications/inventory.php
7353   /applications/manufacturing.php
7354   /applications/setup.php
7355   /applications/suppliers.php
7356   /reporting/reports_main.php
7357
7358 ------------------------------- Release 2.0.3 --------------------------------------------
7359 06-Oct-2008 Joe Hunt
7360 ! Release 2.0.3
7361 $ config.php
7362 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
7363 $ /inventory/inquiry/stock_movements.php
7364
7365 05-Oct-2008 Janusz Dobrowolski
7366 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
7367 $ /sales/includes/cart_class.inc
7368   /sales/includes/sales_db.inc
7369   /sales/includes/db/sales_credit_db.inc
7370   /sales/includes/db/sales_delivery_db.inc
7371   /sales/includes/db/sales_invoice_db.inc
7372 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
7373 $ /sales/manage/customers.php
7374
7375 04-Oct-2008 Joe Hunt
7376 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
7377 $ /admin/db/voiding_db.inc
7378 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
7379 $ /inventory/includes/db/item_adjust_db.inc
7380
7381 01-Oct-2008 Joe Hunt
7382 # When deleting the last module in FA a parce error arose:
7383 $ /admin/inst_module.php
7384   /admin/inst_lang.php
7385
7386 30-Sep-2008 Janusz Dobrowolski
7387 # Bug [0000067] Settled supplier documents were displayed as overdued.
7388 $ /purchasing/inquiry/supplier_inquiry.php
7389   /purchasing/inquiry/supplier_allocation_inquiry.php
7390 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
7391 $ /sales/allocations/customer_allocation_main.php
7392
7393 29-Sep-2008 Janusz Dobrowolski
7394 # Bug [0000065] Changing item type during adding new item caused record reset.
7395 $ /inventory/manage/items.php
7396
7397 26-Sep-2008 Joe Hunt
7398 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
7399 $ /sales/includes/db/sales_credit_db.inc
7400
7401 26-Sep-2008 Janusz Dobrowolski
7402 # Bug [0000062] Delivery Modifitication - duplicated tax details.
7403 $ /sales/includes/db/sales_delivery_db.inc
7404
7405 25-Sep-2008 Joe Hunt
7406 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
7407   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
7408 $ /gl/gl_budget.php
7409   /includes/db/comments_db.inc
7410   /inventory/cost_update.php
7411   /purchasing/includes/db/supp_trans_db.inc
7412   /sales/includes/db/cust_trans_db.inc
7413 # Bug [0000060] table prefix error message and inconsistency at install
7414 $ /admin/db/maintenance_db.inc
7415   /install/index.php
7416   /install/save.php
7417 # Bug [0000061] Delivery Modifitication (standard cost change)
7418 $ /sales/includes/db/sales_delivery_db.inc
7419
7420 ------------------------------- Release 2.0.2 --------------------------------------------
7421 23-Sep-2008 Joe Hunt
7422 ! Release 2.0.2
7423 $ config.php
7424 ! Increased time_out to 3 minutes.
7425 $ /install/save.php
7426
7427 23-Sep-2008 Joe Hunt
7428 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
7429 $ /sales/sales_order_entry.php
7430
7431 21-Sep-2008 Janusz Dobrowolski
7432 + Added submit_on_change option for date fields
7433 $ /includes/ui/ui_input.inc
7434 + Automatic exchange rate update after document date change
7435 $ /gl/bank_transfer.php
7436   /gl/gl_bank.php
7437   /gl/includes/db/gl_db_rates.inc
7438   /gl/includes/ui/gl_bank_ui.inc
7439   /includes/banking.inc
7440   /includes/ui/ui_view.inc
7441   /purchasing/supplier_payment.php
7442   /sales/customer_payments.php
7443   /sales/includes/cart_class.inc
7444 # Sales/purchase terms update after document date change [0000058]
7445 $ /purchasing/includes/ui/invoice_ui.inc
7446   /purchasing/includes/ui/po_ui.inc
7447   /sales/customer_invoice.php
7448 # Fixed edit line total, price update after date change
7449 $ /sales/includes/ui/sales_credit_ui.inc
7450   /sales/includes/ui/sales_order_ui.inc
7451 # Fixed unneeded page reload on enter key in text inputs
7452 $ /js/inserts.js
7453 # Fixed session variables conflicts with some third party software (e.g. XRMS)
7454 $ /includes/lang/language.php
7455 # Fixed calendar flicker, removed buttons from exchange_rate_display()
7456 $ /includes/ui/ui_view.inc
7457 ! Default delivery required by changed to 1 day.
7458 $ /includes/prefs/sysprefs.inc
7459 # Small bug fix 
7460 $ /sales/includes/sales_db.inc
7461
7462 20-Sep-2008 Joe Hunt
7463 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
7464 $ /admin/gl_setup.php
7465   /admin/db/company_db
7466   /includes/banking.inc
7467   /purchasing/allocations/supplier_allocate.php
7468   /purchasing/includes/db/suppalloc_db.inc
7469   /sales/allocations/customer_allocate.php
7470   /sales/includes/db/custalloc_db.inc
7471   /sales/includes/db/payment_db.inc
7472   /sales/includes/db/sales_credit_db.inc
7473 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
7474   /reporting/includes/tcpdf.php
7475 ! Layout adjustments
7476   /dimensions/includes/dimensions_ui.inc
7477   /dimensions/view/view_dimension.php
7478   /inventory/view/view_adjustment.php
7479   /manufacturing/view/work_order_view.php
7480   
7481 18-Sep-2008 Janusz Dobrowolski
7482 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
7483 $ /index.php
7484   /includes/ui/ui_controls.inc
7485   /includes/ui/ui_input.inc
7486   /includes/ui/ui_lists.inc
7487   /js/inserts.js
7488 + Add/view on F4 in customer/supplier selectors
7489 $ /gl/gl_bank.php
7490 + Add/view on F4 in supplier/items selectors
7491 $ /purchasing/po_entry_items.php
7492   /inventory/manage/items.php
7493 + Add/view on F4 in supplier selector
7494 $ /purchasing/supplier_credit.php
7495   /purchasing/supplier_invoice.php
7496   /purchasing/supplier_payment.php
7497   /purchasing/allocations/supplier_allocation_main.php
7498   /purchasing/manage/suppliers.php
7499   /inventory/purchasing_data.php
7500 + Add/view on F4 in customer selector
7501   /sales/credit_note_entry.php
7502   /sales/customer_payments.php
7503   /sales/sales_order_entry.php
7504   /sales/allocations/customer_allocation_main.php
7505   /sales/includes/ui/sales_credit_ui.inc
7506   /sales/includes/ui/sales_order_ui.inc
7507   /sales/manage/customer_branches.php
7508   /sales/manage/customers.php
7509 # Syntax error introduced in previous update fixed
7510 $ /inventory/prices.php
7511 # Fixed retreiving of exchange rates [0000057]
7512 $ /gl/manage/exchange_rates.php
7513   /includes/banking.inc
7514   /includes/ui/ui_view.inc
7515
7516 18-Sep-2008 Joe Hunt
7517 + New Report - Bank Statement.
7518 $ /reporting/reports_main.php
7519   /reporting/rep601.php (new file)
7520   
7521 17-Sep-2008 Joe Hunt
7522 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
7523   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
7524 $ /reporting/includes/tcpdf.php
7525 ! Inventory column option in Report Stock Sheet Check.
7526 $ /reporting/reports_main.php
7527   /reporting/rep303.php
7528   
7529 11-Sep-2008 Janusz Dobrowolski
7530 # Fixed slash quotation problems on direct POST values display.
7531 $ /includes/session.inc
7532   /includes/db/connect_db.inc
7533 # Added missing db_escape on person_id.
7534 $ /gl/includes/db/gl_db_bank_trans.inc
7535   /gl/includes/db/gl_db_trans.inc
7536 # Added error message and suppressed db update on failed ECB exchange rate read.
7537 $ /includes/ui/ui_view.inc
7538
7539 10-Sep-2008 Janusz Dobrowolski
7540 # Fixed company folders renaming after company remove.
7541 $ /admin/create_coy.php
7542 # Fixed list selectors' behaviour during search.
7543 $ /includes/ui/ui_lists.inc
7544 # Fixed page update after item search. Closes bugs [0000051],[0000054].
7545 $ /inventory/cost_update.php
7546   /inventory/prices.php
7547   /inventory/purchasing_data.php
7548   /inventory/reorder_level.php
7549   /inventory/includes/item_adjustments_ui.inc
7550   /inventory/includes/stock_transfers_ui.inc
7551   /inventory/inquiry/stock_status.php
7552   /inventory/manage/items.php
7553   /manufacturing/includes/work_order_issue_ui.inc
7554   /manufacturing/inquiry/where_used_inquiry.php
7555   /purchasing/includes/ui/po_ui.inc
7556   /sales/includes/ui/sales_credit_ui.inc
7557   /sales/includes/ui/sales_order_ui.inc
7558
7559 09-Sep-2008 Joe Hunt
7560 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
7561 $ /purchasing/includes/db/invoice_db.inc
7562
7563 ------------------------------- Release 2.0.1 --------------------------------------------
7564 07-Sep-2008 Joe Hunt
7565 ! Release 2.0.1
7566 $ config.php
7567
7568 05-Sep-2008 Janusz Dobrowolski
7569 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
7570 $ /sales/includes/sales_db.inc
7571   /sales/includes/db/sales_credit_db.inc
7572 ! Obsolete code removed
7573 $ /sales/customer_credit_invoice.php
7574
7575 05-Sep-2008 Joe Hunt
7576 # Bug [0000053] Missing GL postings on item issue on Work Order
7577 $ /manufacturing/includes/db/work_order_quick_db.inc
7578   /manufacturing/includes/db/work_order_issues_db.inc
7579   /manufacturing/includes/db/work_order_produce_items_db.inc
7580 ! Bad layout in aging on report Statements
7581 $ /reporting/rep108.php
7582
7583 04-Sep-2008 Joe Hunt
7584 # Bug [0000050] Invoice no. on all sales reports
7585 $ /reporting/includes/doctext.inc
7586   /reporting/includes/doctext2.inc
7587   
7588 04-Sep-2008 Joe Hunt
7589 # Bug [0000052] Inventory Valuation Report
7590 $ /reporting/rep301.php
7591
7592 04-Sep-2008 Joe Hunt
7593 # Bug [0000047] Not possible to view delivery sequence
7594 $ /purchasing/supplier_credit_grns.php
7595   /purchasing/supplier_invoice_grns.php
7596   /purchasing/includes/db/grn_db.inc
7597   /purchasing/includes/ui/invoice_ui.inc
7598   /purchasing/view/view_po.php
7599   /purchasing/view/view_supp_credit.php
7600 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
7601 $ /sales/includes/db/sales_credit_db.inc  
7602
7603 03-Sep-2008 Janusz Dobrowolski
7604 # Fixed fatal error handling in php5
7605 $ /includes/errors.inc
7606   /includes/session.inc
7607 # Fixed display of errors while saving sales documents
7608 $ /sales/sales_order_entry.php
7609
7610 03-Sep-2008 Joe Hunt
7611 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
7612 $ /inventory/inquiry/stock_movements.php
7613   /purchasing/includes/db/grn_db.inc
7614   /purchasing/includes/invoice_db.inc
7615
7616 03-Sep-2008 Joe Hunt
7617 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
7618 # Bug [0000044] Standard Cost error on credit note
7619 $ /inventory/includes/db/items_adjust_db.inc
7620   /purchasing/includes/db/grn_db.inc
7621   /purchasing/includes/invoice_db.inc
7622 # Bug [0000045] Cannot close fiscal year 
7623 $ /admin/fiscalyears.php
7624 # Update screen bug in Bank Account Inquiry.
7625   $ /gl/inquiry/bank_inquiry.php
7626
7627 02-Sep-2008 Joe Hunt
7628 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
7629 $ /reporting/includes/reports_classes.inc
7630 $ /reporting/rep702.php
7631
7632 01-Sep-2008 Joe Hunt
7633 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
7634 $ /lang/new_language_template/LC_MASSAGES/empty.po
7635   /lang/en_US/LC_MESSAGES/en_US.mo
7636
7637 31-Aug-2008 Janusz Dobrowolski
7638 + Added ajax support for file uploading
7639 $ /js/utils.js
7640 # Final fix for logo file upload
7641 $ /admin/company_preferences.php
7642 # Fixed item image file upload
7643 $ /inventory/manage/items.php
7644
7645 30-Aug-2008 Janusz Dobrowolski
7646 ! Up to date translation file
7647 $ /lang/new_language_template/LC_MASSAGES/empty.po
7648 # Fixed broken &amp's in backup files [0000040]
7649 $ /admin/db/maintenance_db.inc
7650 # Temporary fix (sync page reload) for uploading logo file
7651 $ /admin/company_preferences.php
7652 -------------------------------2.0 Final --------------------------------------------
7653 21_aug-2008 Joe Hunt
7654 ! config.php file. Version changed to 2.0
7655 $ config.php
7656 ! Set time out to 120 seconds.
7657 $ /install/save.php
7658 # Removed js warnings on index pages
7659 $ /js/utils.js
7660
7661 20-Aug-2008 Joe Hunt
7662 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
7663 $ /includes/db/inventory_db.inc
7664   /purchase/includes/db/grn_db.inc
7665   /purchase/includes/db/invoice_db.inc
7666
7667 20-Aug-2008
7668 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
7669 $ /admin/db/voiding_db.inc
7670 # Fixing a minor bug in grn_db.inc
7671 $ /purchasing/includes/db/grn_db.inc 
7672   
7673 19-Aug-2008 Joe Hunt
7674 # Fixed some color conversion problems in the new PDF Engine
7675 $ /reporting/includes/pdf_report.inc
7676   /reporting/includes/class.pdf.inc
7677   
7678 19-Aut-2008 Joe Hunt
7679 ! Optimized the textwraplines in pdf_report.inc and header2.inc
7680   /reporting/includes/pdf_report.inc
7681   /reporting/includes/header2.inc (This is important to download too!)
7682   
7683 19-Aug-2008 Joe Hunt
7684 ! Replacing the PDF Engine with a slightly modified TCPDF
7685 $ /reporting/fonts/helvetica*.php (new php files)
7686   /reporting/fonts/*.atm files removed
7687   /reporting/includes/pdf_report.inc (changed)
7688   /reporting/includes/class.pdf.inc (changed)
7689   /reporting/includes/barcodes.php (new file)
7690   /reporting/includes/htmlcolors.php (new file)
7691   /reporting/includes/html_entity_decode_php4.php (new file)
7692   /reporting/includes/tcpdf.php (new file, the PDF engine)
7693   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
7694   
7695 18-Aug-2008 Joe Hunt
7696 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
7697   that this can not be done. 
7698 $ /admin/db/voiding_db.inc
7699
7700 18-Aug-2008 Joe Hunt
7701 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
7702 $ /purchase/includes/db/grn_db.inc
7703   /purchase/includes/db/invoice_db.inc
7704   
7705 16-Aug-2008 Janusz Dobrowolski
7706 # Fixed first supplier add confirmation [0000039].
7707 $ /purchasing/manage/suppliers.php
7708 # Fixed entering direct documents with date in the past [0000036]
7709 $ /sales/customer_delivery.php
7710   /sales/includes/cart_class.inc
7711 # Fixed date_picker caching in debug mode
7712 $ /includes/ui/ui_view.inc
7713 # Some focus fixes after user entry error
7714 $ /sales/manage/credit_status.php
7715   /sales/manage/customer_branches.php
7716   /sales/manage/sales_areas.php
7717   /sales/manage/sales_people.php
7718
7719 08-Aug-2008 Joe Hunt
7720 # Wrong email-adress field taken when emailing documents [0000035].
7721 $ /sales/includes/db/cust_trans_db.inc
7722
7723 02-Aug-2008 Joe Hunt
7724 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
7725 $ /sales/manage/customer_branches.php
7726
7727 01-Aug-2008 Joe Hunt
7728 ! Customer Dimension overrides an Item Dimension when creating GL transactions
7729 $ /sales/includes/db/customers_db.inc
7730   /sales/includes/db/sales_credit_db.inc
7731   /sales/includes/db/sales_delivery_db.inc
7732   /sales/includes/db/sales_invoice_db.inc
7733   
7734 31-Jul-2008 Joe Hunt
7735 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
7736 $ /gl/gl_bank.php
7737
7738 30-Jul-2008 Joe Hunt
7739 ! Currency selection in Price Listing Report
7740 $ /reporting/rep104.php
7741   /reporting/reports_main.php
7742   
7743 28-Jul-2008 Janusz Dobrowolski
7744 # Fixed control buttons reset after record deletion.
7745 $ /admin/fiscalyears.php
7746   /admin/payment_terms.php
7747   /admin/shipping_companies.php
7748   /gl/manage/bank_accounts.php
7749   /gl/manage/currencies.php
7750   /gl/manage/gl_account_classes.php
7751   /gl/manage/gl_account_types.php
7752   /inventory/manage/item_categories.php
7753   /inventory/manage/item_units.php
7754   /inventory/manage/locations.php
7755   /inventory/manage/movement_types.php
7756   /manufacturing/manage/work_centres.php
7757   /sales/manage/credit_status.php
7758   /sales/manage/customer_branches.php
7759   /sales/manage/sales_areas.php
7760   /sales/manage/sales_people.php
7761   /sales/manage/sales_types.php
7762   /taxes/item_tax_types.php
7763   /taxes/tax_groups.php
7764   /taxes/tax_types.php
7765
7766 27-Jul-2008 Janusz Dobrowolski
7767 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
7768 $ /includes/ui/ui_controls.inc
7769   /includes/ui/ui_input.inc
7770   /inventory/manage/item_units.php
7771 # Fixed focus setting on multi-form pages.
7772 $ /js/utils.js
7773 # Fixed ajax reload
7774 $ /manufacturing/work_order_release.php
7775
7776 26-Jul-2008 Janusz Dobrowolski
7777 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
7778 $ /config.php
7779   /admin/create_coy.php
7780   /admin/inst_lang.php
7781   /admin/inst_module.php
7782   /includes/current_user.inc
7783 # Small layout fix
7784   /admin/fiscalyears.php
7785
7786 25-Jul-2008 Joe Hunt
7787 # Minor adjustments
7788 $ /includes/page/header.inc
7789   /manufacturing/work_order_release.php
7790   
7791 25-Jul-2008 Joe Hunt
7792 # Default application setting does not work [0000034]
7793 $ /includes/page/header.inc
7794
7795 25-Jul-2008 Joe Hunt
7796 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
7797 $ config.php
7798
7799 25-Jul-2008 Joe Hunt
7800 # Missing GL transactions when producing advanced manufacturing [0000032].
7801 $ /manufacturing/includes/db/work_order_produce_items_db.inc
7802
7803 24-Jul-2008 Janusz Dobrowolski
7804 + Added fatal error handling during ajax calls - [0000003] closed
7805 $ includes/session.inc
7806 # Fixed hints for lists without submit [0000026]
7807 $ includes/ui/ui_lists.inc
7808 # Removed not used file (related to [0000023])
7809 $ sql/basic.sql
7810
7811 24-Jul-2008 Joe Hunt
7812 # Pressing the link in the meta_forward function may result in a blank page.
7813 $ /includes/ui/ui_controls.inc
7814
7815 23-Jul-2008 Joe Hunt
7816 # Increment reference bug in GL Deposit and missing hyperlink parameter.
7817 $ /gl/gl_bank.php
7818   /gl/includes/gl_bank_ui.inc
7819   
7820 22-Jul-2008 Janusz Dobrowolski
7821 # Corrected backup maintenance page display during script download.
7822 $ /admin/backups.php
7823
7824 20-Jul-2008 Janusz Dobrowolski
7825 # Corrected reports page display after yesterday change.
7826 $ /reporting/reports_main.php
7827
7828 19-Jul-2008 Janusz Dobrowolski
7829 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
7830 $ /admin/backups.php
7831   /reporting/reports_main.php
7832 + Support for js only divs/pages.
7833 $ /includes/main.inc
7834   /includes/ui/ui_controls.inc
7835   /js/inserts.js
7836 # Fixed page usability in non-js mode.
7837 $ /sales/inquiry/sales_orders_view.php
7838 # Small table view fix
7839 $ /admin/inst_lang.php
7840
7841 18-Jul-2008 Janusz Dobrowolski
7842 + Added optional processing progressbar for submit buttons
7843 $ /includes/ui/ui_input.inc
7844   /includes/ui/ui_lists.inc
7845   /js/inserts.js
7846   /themes/aqua/images/progressbar.gif (new)
7847   /themes/cool/images/progressbar.gif (new)
7848   /themes/default/images/progressbar.gif (new)
7849 # Fixed database error after empty supplier search result [0000022]
7850 $ /purchasing/supplier_credit.php
7851   /purchasing/supplier_invoice.php
7852 # Fixed focus after update
7853 $ /admin/company_preferences.php
7854 # Fixed message typo.
7855 $ /admin/create_coy.php
7856 # Fixed line edition layout
7857 $ /inventory/includes/item_adjustments_ui.inc
7858
7859 18-Jul-2008 Joe Hunt
7860 # Parse error fixed [0000021] in customer_credit_invoice.php
7861 $ /sales/customer_credit_invoice.php
7862
7863 15-Jul-2008 Janusz Dobrowolski
7864 # Fixed bug [0000018] - unwanted freight cost reset on page update.
7865 $ /sales/customer_delivery.php
7866
7867 14-Jul-2008 Janusz Dobrowolski
7868 # Fixed bug [0000017] - error while checking qoh
7869 $ /includes/ui/items_cart.inc
7870   /manufacturing/work_order_issue.php
7871 # Fixed ajax update
7872 $ /gl/manage/gl_accounts.php
7873
7874 13-Jul-2008 Joe Hunt
7875 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
7876 $ /reporting/rep709.php
7877
7878 12-Jul-2008 Joe Hunt
7879 ! Rewrite of Tax Report (rep709.php).
7880 $ /reporting/rep709.php
7881
7882 09-Jul-2008 Janusz Dobrowolski
7883 # Corrections to maximum input lengths
7884 $ /gl/manage/bank_accounts.php
7885   /gl/manage/gl_account_classes.php
7886 # Fixed spare Back link on restricted pages
7887 $ /includes/session.inc
7888 # Fixed bank_account_types_list()
7889 $ /includes/ui/ui_lists.inc
7890 # Fixed warning about unexisting POST var
7891 $ /sales/manage/customers.php
7892
7893 08-Jul-2008 Janusz Dobrowolski
7894 # Added validation of entered quantities
7895 $ /sales/customer_credit_invoice.php
7896 # Fixed ajax update (0000015) and quantity checks
7897 $ /sales/customer_delivery.php
7898   /sales/customer_invoice.php
7899 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
7900 $ /sales/includes/db/sales_delivery_db.inc
7901   /sales/includes/db/sales_invoice_db.inc
7902   /sales/includes/sales_db.inc
7903 # Fixed setting document date to Today() 
7904 $ /sales/includes/cart_class.inc
7905
7906 08-Jul-2008 Joe Hunt
7907 + Addition in test of duplicate fiscal year
7908 $ /admin/fiscalyears.php
7909
7910 07-Jul-2008 Joe Hunt
7911 # Corrected a subbug in 00000012 (blank page in sales_types.php).
7912 $ /sales/manage/sales_types.php
7913
7914 07-Jul-2008 Janusz Dobrowolski
7915 + Added ajax
7916 $ /admin/fiscalyears.php
7917   /inventory/purchasing_data.php
7918 # Corrected factor parameter checking (fixes 00000012)
7919 $ /sales/includes/sales_db.inc
7920 ! Changed selector for fiscal year functions to id
7921 $ /admin/db/company_db.inc
7922 # Checking options parameter for combos 
7923 $ /includes/ui/ui_lists.inc
7924
7925 06-Jul-2008 Janusz Dobrowolski
7926 + Ajax additions
7927 $ /admin/view_print_transaction.php
7928   /admin/void_transaction.php
7929   /dimensions/dimension_entry.php
7930   /manufacturing/work_order_entry.php
7931   /manufacturing/manage/bom_edit.php
7932   /sales/manage/customer_branches.php
7933 + Default value calculated for new prices
7934 $ /inventory/prices.php
7935 + Optional default value for input_num()
7936 $ /includes/ui/ui_input.inc
7937 + Submit on change option for currency lists
7938 $ /includes/ui/ui_lists.inc
7939 # factor parameter in get_price() is now optional
7940 $ /sales/includes/sales_db.inc
7941 # Smaller fix to ajax page content update
7942 $ /sales/manage/customers.php
7943
7944 05-Jul-2008 Janusz Dobrowolski
7945 + Ajax additions
7946 $ /admin/change_current_user_password.php
7947   /admin/company_preferences.php
7948   /admin/forms_setup.php
7949   /admin/gl_setup.php
7950   /admin/payment_terms.php
7951   /admin/shipping_companies.php
7952   /admin/users.php
7953   /inventory/manage/item_categories.php
7954   /inventory/manage/item_units.php
7955   /inventory/manage/locations.php
7956   /inventory/manage/movement_types.php
7957   /manufacturing/manage/work_centres.php
7958   /sales/manage/credit_status.php
7959   /sales/manage/sales_areas.php
7960   /sales/manage/sales_people.php
7961   /sales/manage/sales_types.php
7962   /taxes/item_tax_types.php
7963   /taxes/tax_groups.php
7964   /taxes/tax_types.php
7965 # Gettext fixes
7966 $ /gl/manage/bank_accounts.php
7967   /gl/manage/bank_trans_types.php
7968   /gl/manage/currencies.php
7969   /gl/manage/gl_account_classes.php
7970   /gl/manage/gl_account_types.php
7971   /gl/manage/gl_accounts.php
7972
7973 04-Jul-2008 Janusz Dobrowolski
7974 + Ajax additions
7975   /gl/inquiry/bank_inquiry.php
7976   /gl/inquiry/gl_account_inquiry.php
7977   /gl/inquiry/gl_trial_balance.php
7978   /gl/manage/bank_accounts.php
7979   /gl/manage/bank_trans_types.php
7980   /gl/manage/currencies.php
7981   /gl/manage/exchange_rates.php
7982   /gl/manage/gl_account_classes.php
7983   /gl/manage/gl_account_types.php
7984   /gl/manage/gl_accounts.php
7985 ! Changed layout for simple db table editor pages
7986 $ /includes/ui/ui_input.inc
7987 - Removed unused GL account settings.
7988 $ /admin/gl_setup.php
7989   /admin/db/company_db.inc
7990   /gl/manage/gl_accounts.php
7991 # Fixed default sales account for customer branch.
7992 $ /admin/gl_setup.php
7993   /sales/manage/customer_branches.php
7994 # Fixed focus after ajax page reload.
7995 $ /includes/ajax.inc
7996 # Fixed optional submit for yesno and gl_all_accounts lists.
7997 $ /includes/ui/ui_lists.inc
7998
7999 01-Jul-2008 Janusz Dobrowolski
8000 + Ajax additions
8001   /gl/bank_transfer.php
8002   /gl/gl_budget.php
8003   /gl/gl_journal.php
8004   /gl/includes/ui/gl_journal_ui.inc
8005 + Added client side calculations for budget
8006   /gl/gl_budget.php
8007   /js/budget.js
8008 # Fixed default POST assigning [fixes 0000009]
8009   /includes/ui/ui_lists.inc
8010 # Fixed submit type in submit_row()
8011   /includes/ui/ui_input.inc
8012 # Small display fix
8013   /gl/manage/currencies.php
8014 ! Code cleanup
8015   /gl/gl_bank.php
8016   /gl/includes/ui/gl_bank_ui.inc
8017   /inventory/adjustments.php
8018   /inventory/transfers.php
8019   /purchasing/po_entry_items.php
8020   /sales/sales_order_entry.php
8021   /sales/credit_note_entry.php
8022
8023 29-Jun-2008 Janusz Dobrowolski
8024 ! Rewritten bank deposit/payment related files, added ajax
8025   /gl/gl_deposit.php (removed)
8026   /gl/gl_payment.php (removed)
8027   /gl/gl_bank.php (added)
8028   /gl/includes/ui/gl_bank_ui.inc (new file)
8029   /gl/includes/ui/gl_deposit_ui.inc (removed)
8030   /gl/includes/ui/gl_payment_ui.inc (removed)
8031   /gl/includes/db/gl_db_banking.inc
8032   /gl/gl_journal.php
8033   /manufacturing/search_work_orders.php
8034   /applications/generalledger.php
8035 + Added fallback flag for non-js mode only ui elements
8036 $ /js/inserts.js
8037 ! Default value from POST for check_box,hidden and text_cells inputs
8038 $ /includes/ui/ui_input.inc
8039 ! Rewritten non-sql list selectors
8040 $ /includes/ui/ui_lists.inc
8041   /purchasing/inquiry/supplier_allocation_inquiry.php
8042   /purchasing/inquiry/supplier_inquiry.php
8043 ! Added trans_type parameter to items_cart()  
8044 $ /includes/ui/items_cart.inc
8045   /inventory/adjustments.php
8046   /inventory/transfers.php
8047   /manufacturing/work_order_issue.php
8048
8049 27-Jun-2008 Janusz Dobrowolski
8050 + Ajax additions
8051 $ /dimensions/dimension_entry.php
8052   /dimensions/inquiry/search_dimensions.php
8053   /manufacturing/work_order_add_finished.php
8054   /manufacturing/work_order_issue.php
8055   /manufacturing/work_order_release.php
8056   /manufacturing/includes/work_order_issue_ui.inc
8057   /manufacturing/search_work_orders.php
8058 ! Default $selected_id=null (ie current $_POST value) for all lists;
8059    standard view (ie with search box) of stock_component_list()
8060 $ /includes/ui/ui_lists.inc
8061 # Fixed selection for outstanding work orders
8062 $ /manufacturing/search_work_orders.php
8063 # Fixed stock item links
8064 $ /inventory/includes/item_adjustments_ui.inc
8065   /inventory/includes/stock_transfers_ui.inc
8066 # Fixed typo in menu option
8067 $ /applications/manufacturing.php
8068
8069 27-Jun-2008 Joe Hunt
8070 # Minor html adjustment in login.php
8071 $ /access/login.php
8072 # Fixed a bug when trying to create a duplicate year
8073 $ /admin/fiscalyears.php
8074 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
8075 $ /applications/manufacturing.php
8076
8077 26-Jun-2008 Janusz Dobrowolski
8078 + Ajax additions
8079 $ /includes/ui/ui_lists.inc
8080   /inventory/adjustments.php
8081   /inventory/cost_update.php
8082   /inventory/prices.php
8083   /inventory/transfers.php
8084   /inventory/includes/item_adjustments_ui.inc
8085   /inventory/includes/stock_transfers_ui.inc
8086   /inventory/inquiry/stock_movements.php
8087   /inventory/manage/items.php
8088   /manufacturing/work_order_entry.php
8089   /purchasing/po_entry_items.php
8090 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
8091 $ /includes/ui/items_cart.inc
8092 # Fixed bug 0000008 (call to no more existing function)
8093 $ /sales/includes/db/sales_types_db.inc
8094
8095 25-Jun-2008 Joe Hunt
8096 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
8097 $ /purchasing/includes/ui/invoice_ui.inc
8098
8099 25-Jun-2008 Janusz Dobrowolski
8100 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
8101 $ /purchasing/includes/ui/invoice_ui.inc
8102
8103 25-Jun-2008 Joe Hunt
8104 # Fixed bug when updating/saving Tax Group Items
8105 $ /includes/ui/ui_lists.inc
8106
8107 24-Jun-2008 Joe Hunt
8108 # Fixed inconsistencies in customer and supplier aging 
8109 $ /sales/includes/db/customers_db.inc
8110   /sales/inquiry/customer_inquiry.php
8111   /purchasing/includes/db/suppliers_db.inc
8112   /reporting/rep102.php
8113   /reporting/rep202.php
8114 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
8115 $ /sales/sales_order_entry.php
8116
8117
8118 23-Jun-2008 Janusz Dobrowolski
8119 + Ajax additions to sales and purchasing modules
8120 $ /purchasing/po_receive_items.php
8121   /purchasing/supplier_credit.php
8122   /purchasing/supplier_credit_grns.php
8123   /purchasing/supplier_invoice.php
8124   /purchasing/supplier_invoice_grns.php
8125   /purchasing/supplier_trans_gl.php
8126   /purchasing/allocations/supplier_allocate.php
8127   /purchasing/includes/ui/invoice_ui.inc
8128   /sales/customer_credit_invoice.php
8129   /sales/allocations/customer_allocate.php
8130 # Fixed edition of purchase order (bug #0000001)
8131 $ /purchasing/includes/ui/po_ui.inc
8132 ! Improved client side allocation functions
8133 $ /js/allocate.js
8134 + Optional coloured price_format()
8135 $ /js/utils.js
8136   /js/inserts.js
8137 ! Async update of locations selector
8138 $ /includes/ui/ui_lists.inc
8139 # Fixed warning on pages without default focus.
8140 $ /includes/ui/ui_controls.inc
8141 # Fixed initial display for numeric inputs with dec=0. 
8142 $ /includes/ui/ui_input.inc
8143
8144 21-Jun-2008 Janusz Dobrowolski
8145 + Ajax additions to sales and purchasing modules
8146 $ /purchasing/po_entry_items.php
8147   /purchasing/supplier_payment.php
8148   /purchasing/allocations/supplier_allocate.php
8149   /purchasing/includes/ui/po_ui.inc
8150   /purchasing/inquiry/po_search.php
8151   /purchasing/inquiry/po_search_completed.php
8152   /purchasing/inquiry/supplier_allocation_inquiry.php
8153   /purchasing/inquiry/supplier_inquiry.php
8154   /purchasing/manage/suppliers.php
8155   /sales/manage/customers.php
8156
8157 21-Jun-2008 Joe Hunt
8158 + Added upload functionality to company logo. Better names on lists search.
8159 $ /admin/company_preferences.php
8160 ! Better layout on company logo print-out
8161 $ /reporting/includes/header2.inc
8162
8163 ---------------------------------------Release Candidate 2-------------------------------
8164 20-Jun-2008 Joe Hunt
8165 ! 2.0 Release Candidate 2
8166 $ config.php
8167   update.html
8168   
8169 20-Jun-2008 Joe Hunt
8170 ! In reorder_level.php the heading gets updated as well
8171 $ /inventory/reorder_level.php
8172 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
8173 $ /inventory/manage/item_units.php
8174
8175 20-Jun-2008 Janusz Dobrowolski
8176 # Proper error handling even after exit() call.
8177 $ /includes/errors.inc
8178   /includes/main.inc
8179   /includes/session.inc
8180 # Fixed initial combo selection.
8181   /includes/ui/ui_lists.inc
8182 # Layout fixes to customer edition.
8183   /sales/manage/customers.php
8184 # Added order table reload after template option change
8185   /sales/inquiry/sales_orders_view.php
8186
8187 19-Jun-2008 Janusz Dobrowolski
8188 + Added ajax improvements
8189 $ /purchasing/allocations/supplier_allocation_main.php
8190   /sales/customer_delivery.php
8191   /sales/customer_invoice.php
8192   /sales/allocations/customer_allocation_main.php
8193   /sales/manage/customers.php
8194 + Ajax added to check helper function
8195 $ /includes/ui/ui_input.inc
8196 # Fixing database error in branch exist check on empty customer_id
8197 $ /includes/data_checks.inc
8198 # Layout fix for hyperlink_params_td()
8199 $ /includes/ui/ui_controls.inc
8200 # Fix for initial combo position
8201 $ /includes/ui/ui_lists.inc
8202 # Fix to select onchange extension
8203 $ /js/inserts.js
8204
8205 19-Jun-2008 Joe Hunt
8206 ! changed so the due date is updated when changing customer in direct invoice.
8207 $ /sales/includes/ui/sales_order_ui.inc
8208
8209 19-Jun-2008 Joe Hunt
8210 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
8211 $ /sales/customer_credit_invoice.php
8212
8213 18-Jun-2008 Janusz Dobrowolski
8214 + Added ajax improvements
8215 $ /sales/credit_note_entry.php
8216   /sales/customer_payments.php
8217   /sales/sales_order_entry.php
8218   /sales/includes/ui/sales_credit_ui.inc
8219   /sales/includes/ui/sales_order_ui.inc
8220   /sales/inquiry/customer_allocation_inquiry.php
8221   /sales/inquiry/customer_inquiry.php
8222 + Added optional trigger parameter to div_start()
8223 $ /includes/ui/ui_controls.inc
8224 + Added dec attribute ajax update for amount fields 
8225 $ /includes/ui/ui_input.inc
8226 + Ajaxified stock item types and credit types lists
8227 $ /includes/ui/ui_lists.inc
8228 # Fixed onblur for amount fields, extended onchange event handling for selects
8229 $ /js/inserts.js
8230 # Fixed addAssign() js handler for nonstandard attributes
8231 $ /js/utils.js
8232 # Fixed bug in stock item image upload
8233 $ /inventory/manage/items.php
8234
8235 17-Jun-2008 Joe Hunt
8236 ! More files with Quantity routines needed fix due to php4 related issue.
8237 $ /includes/current_user.inc
8238   /manufacturing/work_order_entry.php
8239   /manufacturing/inquiry/where_used_inquiry.php
8240   /manufacturing/manage/bom_edit.php
8241   /purchasing/po_receive_items.php
8242   /purchasing/supplier_credit_grns.php
8243   /purchasing/supplier_invoice_grns.php
8244   /sales/customer_credit_invoice.php
8245   /sales/includes/ui/sales_order_ui.inc
8246
8247 16-Jun-2008 Joe Hunt
8248 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
8249 $ /reporting/includes/header2.inc
8250   /reporting/doctext.inc
8251   /reporting/doctext2.inc
8252   
8253 16-Jun-2008 Joe Hunt
8254 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
8255 $ /includes/current_user.inc
8256   /includes/ui/ui_input.inc
8257   /includes/ui/ui_lists.inc
8258   /inventory/reorder_level.inc
8259   /inventory/includes/item_adjustments_ui.inc
8260   /inventory/includes/stock_transfers_ui.inc
8261   /inventory/includes/db/items_units_db.inc
8262   /inventory/inquiry/stock_movements.php
8263   /inventory/inquiry/stock_status.php
8264   /inventory/manage/item_units.php
8265   /inventory/view/view_adjustment.php
8266   /inventory/view/view_transfer.php
8267   /manufacturing/search_work_orders.php
8268   /manufacturing/work_order_entry.php
8269   /manufacturing/includes/manufacturing_ui.inc
8270   /manufacturing/includes/work_order_issue_ui.inc
8271   /manufacturing/inquiry/where_used_inquiry.php
8272   /manufacturing/manage/bom_edit.php
8273   /manufacturing/view/wo_issue_view.php
8274   /manufacturing/view/wo_production_view.php
8275   /purchasing/po_receive_items.php
8276   /purchasing/supplier_credit_grns.php
8277   /purchasing/supplier_invoice_grns.php
8278   /purchasing/includes/ui/invoice_ui.inc
8279   /purchasing/includes/ui/po_ui.inc
8280   /purchasing/view/view_grn.php
8281   /purchasing/view/view_po.php
8282   /reporting/rep105.php
8283   /reporting/rep107.php
8284   /reporting/rep108.php
8285   /reporting/rep109.php
8286   /reporting/rep110.php
8287   /reporting/rep204.php
8288   /reporting/rep209.php
8289   /reporting/rep301.php
8290   /reporting/rep302.php
8291   /reporting/rep303.php
8292   /reporting/rep401.php
8293   /sales/customer_credit_invoice.php
8294   /sales/customer_delivery.php
8295   /sales/customer_invoice.php
8296   /sales/includes/ui/sales_credit_ui.inc
8297   /sales/includes/ui/sales_order_ui.inc
8298   /sales/view/view_credit.php
8299   /sales/view/view_dispatch.php
8300   /sales/view/view_invoice.php
8301   /sales/view/view_sales_order.php
8302   
8303 15-Jun-2008 Janusz Dobrowolski
8304 + Ajax driven delivery and order queries.
8305 $ /sales/inquiry/sales_deliveries_view.php
8306   /sales/inquiry/sales_orders_view.php
8307 + Added searchbox class selector for text inputs with onchange event handlers.
8308 ! Added text selection after focus.
8309 $ /js/inserts.js
8310   /js/utils.js
8311 + Added submit_on_change option to ref input functions, fixed data picker
8312 $ /includes/ui/ui_input.inc
8313 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
8314 $ /includes/ui/ui_lists.inc
8315
8316 15-Jun-2008 Joe Hunt
8317 # Changed so Invoice Template gets the current day instead of original day.
8318 $ /sales/sales_order_entry.php
8319
8320 15-Jun-2008 Joe Hunt
8321 # Bug in tax_types_list (spec_id)
8322 $ /includes/ui/ui_lists.inc
8323
8324 14-Jun-2008 Joe Hunt
8325 # Minor annoying layout bug in stock movements.
8326 $ /inventory/inquiry/stock_movements.php
8327
8328 14-Jun-2008 Joe Hunt
8329 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
8330   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
8331 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
8332   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
8333 $ /includes/ui/ui_lists.inc
8334   /sales/includes/db/sales_invoice_db.inc
8335   /sales/includes/db/sales_credit_db.inc
8336   /sales/manage/customer_branches.php
8337   .
8338 12-Jun-2008 Joe Hunt
8339 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
8340 $ /reporting/reports_main.php
8341   /reporting/rep304.php (new file)
8342   
8343 ---------------------------------------Release Candidate 1-------------------------------
8344 10-Jun-2008 Janusz Dobrowolski
8345 # Some more fixes related to ajax combos usage
8346 $ /includes/ui/ui_lists.inc
8347   /inventory/cost_update.php
8348   /inventory/prices.php
8349   /inventory/purchasing_data.php
8350   /inventory/reorder_level.php
8351   /inventory/includes/item_adjustments_ui.inc
8352   /inventory/inquiry/stock_status.php
8353   /manufacturing/inquiry/where_used_inquiry.php
8354   /manufacturing/manage/bom_edit.php
8355   /purchasing/includes/ui/po_ui.inc
8356 # Fixed focus issues
8357 $ /gl/gl_journal.php
8358   /gl/gl_deposit.php
8359   /gl/gl_payment.php
8360   /js/inserts.js
8361   
8362 09-Jun-2008 Janusz Dobrowolski
8363 # Some additional fixes related to last big committment
8364 $ /gl/gl_journal.php
8365   /gl/gl_deposit.php
8366   /gl/gl_payment.php
8367   /includes/ajax.inc
8368   /includes/reserved.inc
8369   /includes/ui/ui_lists.inc
8370   /includes/ui/ui_view.inc
8371   /js/inserts.js
8372   /js/utils.js
8373   /sales/includes/ui/sales_order_ui.inc
8374   /themes/default/default.css
8375   /themes/aqua/default.css
8376   /themes/cool/default.css
8377
8378 08-Jun-2008 Joe Hunt
8379 ! Preparing for release candidate 1
8380 $ config.php
8381
8382 08-Jun-2008 Joe Hunt
8383 ! Set 'max_execution_time' to 60 seconds by ini_set.
8384 $ /install/save.php
8385
8386 07-Jun-2008 Joe Hunt
8387 # Fixed a layout bug in footer.inc
8388 $ /includes/page/footer.inc
8389
8390 07-Jun-2008 Joe Hunt
8391 ! Changed install.html and update.html
8392 $ install.html
8393   update.html
8394 + New files, change_current_user_password.php and alter2.sql
8395 $ /admin/change_current_user_password.php
8396   /sql/alter2.sql
8397 ! Changed some files for layout
8398 $ /lang/en_US/stylesheet.css
8399   /themes/aqua/default.css
8400   /themes/aqua/renderer.php
8401   /themes/cool/default.css
8402   /themes/cool/renderer.php
8403   /themes/default/default.css
8404   /themes/default/renderer.php
8405 ! Changed install sql scripts
8406 $ /sql/en_US-demo.sql
8407   /sql/en_US-new.sql
8408   
8409 07-Jun-2008 Janusz Dobrowolski
8410 + Added ajax functionality and ui hints to sales form entry pages.
8411 $ /sales/sales_order_entry.php
8412   /sales/includes/ui/sales_order_ui.inc
8413 + Added option for hints display, changed input/lists functions API
8414 $ /admin/display_prefs.php
8415   /admin/db/users_db.inc
8416   /includes/current_user.inc
8417   /includes/prefs/userprefs.inc
8418   /includes/ui/ui_input.inc
8419   /themes/default/renderer.php
8420   /sql/alter.sql
8421 + List functions rewrite. Added ajax functionality, universal combo_input().
8422 $ /includes/ui/ui_lists.inc
8423 + Ajaxified exchange_rate_display()
8424 $ /includes/ui/ui_view.inc
8425 + Added methods for setting focus and page reload to $Ajax class
8426 $ /includes/ajax.inc
8427   /includes/main.inc
8428 + Added comma separated css element selectors
8429 $ /js/behaviour.js
8430 ! Searchable select js changes related to new ui_lists.inc changes
8431 $ /js/inserts.js
8432   /js/utils.js
8433 + Additional style definitions for various ajax controls
8434 $ /themes/default/default.css
8435 ! Fixes related to changed input/lists API and ajax extensions
8436 $ /admin/company_preferences.php
8437   /admin/fiscalyears.php
8438   /admin/forms_setup.php
8439   /admin/gl_setup.php
8440   /dimensions/dimension_entry.php
8441   /dimensions/inquiry/search_dimensions.php
8442   /gl/bank_transfer.php
8443   /gl/includes/ui/gl_deposit_ui.inc
8444   /gl/includes/ui/gl_journal_ui.inc
8445   /gl/includes/ui/gl_payment_ui.inc
8446   /gl/inquiry/bank_inquiry.php
8447   /gl/inquiry/gl_account_inquiry.php
8448   /gl/inquiry/gl_trial_balance.php
8449   /gl/manage/gl_account_types.php
8450   /gl/manage/gl_accounts.php
8451   /includes/ui/ui_controls.inc
8452   /inventory/includes/item_adjustments_ui.inc
8453   /inventory/includes/stock_transfers_ui.inc
8454   /inventory/inquiry/stock_movements.php
8455   /manufacturing/search_work_orders.php
8456   /manufacturing/work_order_add_finished.php
8457   /manufacturing/work_order_entry.php
8458   /manufacturing/includes/work_order_issue_ui.inc
8459   /manufacturing/manage/bom_edit.php
8460   /purchasing/supplier_payment.php
8461   /purchasing/includes/ui/grn_ui.inc
8462   /purchasing/includes/ui/invoice_ui.inc
8463   /purchasing/includes/ui/po_ui.inc
8464   /purchasing/inquiry/po_search.php
8465   /purchasing/inquiry/po_search_completed.php
8466   /purchasing/inquiry/supplier_allocation_inquiry.php
8467   /purchasing/inquiry/supplier_inquiry.php
8468   /sales/customer_credit_invoice.php
8469   /sales/customer_delivery.php
8470   /sales/customer_invoice.php
8471   /sales/includes/ui/sales_credit_ui.inc
8472   /sales/inquiry/customer_allocation_inquiry.php
8473   /sales/inquiry/customer_inquiry.php
8474   /sales/inquiry/sales_deliveries_view.php
8475   /sales/inquiry/sales_orders_view.php
8476   /taxes/tax_groups.php
8477
8478 06-Jun-2008 Joe Hunt
8479 # Final fixes in html layout
8480 $ /admin/create_coy.php
8481   /gl/gl_deposit.php
8482   /gl/gl_payment.php
8483   /gl/manage/exchange_rates.php
8484   /inventory/prices.php
8485   /inventory/purchasing_date.php
8486   /inventory/reorder_level.php
8487   /inventory/inquiry/stock_status.php
8488   /manufacturing/inquiry/where_used_inquiry.php
8489   /manufacturing/manage/bom_edit.php
8490   
8491 05-Jun-2008 Joe Hunt
8492 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
8493 $ /includes/ui/ui_view.inc
8494 # Fixed a html layout bug
8495 $ /includes/page/header.inc
8496
8497 31-May-2008 Joe Hunt
8498 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
8499 $ /gl/view/gl_deposit_view.php
8500   /gl/view/gl_payment_view.php
8501   /includes/ui/ui_controls.inc
8502   /includes/ui/ui_lists.inc
8503   /includes/ui/ui_view.inc
8504   /manufacturing/work_order_add_finished.php
8505   /manufacturing/includes/manufacturing_ui.inc
8506   /manufacturing/view/work_order_view.php
8507   /manufacturing/view/wo_issue_view.php
8508   /sales/inquiry/customer_allocation_inquiry.php
8509   /sales/inquiry/customer_inquiry.php
8510
8511 30-May-2008 Joe Hunt
8512 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
8513 $ /inventory/inquiry/stock_movements.php
8514   /reporting/rep302.php
8515
8516 28-May-2008 Joe Hunt
8517 # More bugs related to debtor_trans changes (positive amounts)
8518 $ /gl/includes/db/gl_db_banking.inc
8519   /sales/allocations/customer_allocate.php
8520   /sales/includes/db/custalloc_db.inc
8521   /sales/inquiry/customer_allocation_inquiry.php
8522
8523 27-May-2008 Joe Hunt
8524 # Changed more files with new html/css.
8525 $ /includes/page/header.inc
8526   /purchasing/inquiry/supplier_allocation_inquiry.php
8527   /sales/credit_note_entry.php
8528   
8529 26-May-2008 Joe Hunt
8530 # Fixed many minor bugs, new ones as well as debtor_trans related.
8531 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
8532 $ /admin/backups.php
8533   /admin/create_coy.php
8534   /admin/inst_lang.php
8535   /admin/inst_module.php
8536   /gl/manage/exchange_rates.php
8537   /includes/session.inc
8538   /includes/page/header.inc
8539   /includes/ui/ui_controls.inc
8540   /includes/ui/ui_input.inc
8541   /includes/ui/ui_lists.inc
8542   /includes/ui/ui_view.inc
8543   /purchasing/allocations/supplier_allocate.php
8544   /sales/allocations/customer_allocate.php
8545   /sales/includes/db/sales_credit_db.inc
8546   /sales/inquiry/customer_allocation_inquiry.php
8547   /themes/aqua/default.css
8548   /themes/cool/default.css
8549   /themes/default/default.css
8550   
8551 23-May-2008 Joe Hunt
8552 # Minor bug in dimensions.php (Outstanding Dimensions)
8553 $ /applications/dimensions.php
8554   /dimensions/inquiry/search_dimensions.php
8555   
8556 23-May-2008 Janusz Dobrowolski
8557 ! Include file order / error handling order fixed once again.
8558 $ /includes/main.inc
8559   /includes/session.inc
8560   
8561 23-May-2008 Joe Hunt
8562 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
8563   correct renderer.php.
8564 $ frontaccounting.php
8565   /includes/page/header.inc
8566   /includes/page/footer.inc
8567   /themes/default/renderer.php
8568   /themes/cool/renderer.php
8569   /themes/aqua/renderer.php
8570
8571 22-May-2008 Janusz Dobrowolski
8572 ! Error handler switching moved to session.inc for early error catching
8573 $ /includes/main.inc
8574   /includes/session.inc
8575 ! Cosmetic cleanup
8576   /js/utils.js
8577   
8578 18-May-2008 Janusz Dobrowolski
8579 # Added explicit ob_end_flush() on shutdown needed for php5
8580 $ /includes/main.inc
8581 # Fixed for www servers on nonstandard listening ports.
8582 $ /js/JsHttpRequest.js
8583
8584 18-May-2008 Joe Hunt
8585 # Bug when inserting new records in debtor_trans.
8586 $ /sales/includes/db/cust_trans_db.inc
8587
8588 16-May-2008 Janusz Dobrowolski
8589 + Rewritten errors/messages handling, unified for ajax/user/php errors
8590 $ /includes/errors.inc
8591   /includes/main.inc
8592   /includes/ui/ui_msgs.inc
8593 + Framework extended for ajax functionality, javascript code organization improvements.
8594 $ /config.php
8595   /includes/JsHttpRequest.php (new file)
8596   /includes/ajax.inc (new file)
8597   /includes/current_user.inc
8598   /includes/session.inc
8599   /includes/lang/language.php
8600   /includes/page/footer.inc
8601   /includes/page/header.inc
8602   /includes/ui/ui_controls.inc
8603   /includes/ui/ui_input.inc
8604   /includes/ui/ui_view.inc
8605   /js/JsHttpRequest.js (new file)
8606   /js/allocate.js (new file)
8607   /js/utils.js (new file)
8608   /js/behaviour.js
8609   /js/inserts.js
8610   /themes/aqua/images (new dir)
8611   /themes/aqua/images/button_ok.png (new file)
8612   /themes/aqua/images/locate.png (new file)
8613   /themes/cool/images (new dir)
8614   /themes/coll/images/button_ok.png (new file)
8615   /themes/coll/images/locate.png (new file)
8616   /themes/default/images/button_ok.png (new file)
8617   /themes/default/images/progressbar.gif (new file)
8618   /themes/default/images/progressbar1.gif (new file)
8619   /themes/default/images/progressbar2.gif (new file)
8620   /themes/default/default.css
8621   /themes/aqua/default.css
8622   /themes/cool/default.css
8623 ! Payment allocation js functions moved to allocate.js
8624 $ /purchasing/allocations/supplier_allocate.php 
8625   /sales/allocations/customer_allocate.php
8626 ! Some initializations moved from sales_order_ui.inc
8627 $ /sales/includes/cart_class.inc
8628 + Added javascript compression routine
8629 $ /includes/main.inc
8630
8631 14-May-2008 Joe Hunt
8632 # Minor bugs in the former fixing.
8633 $ /includes/ui/ui_lists.inc
8634
8635 14-May-2008 Joe Hunt
8636 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
8637   the records when there were no search values.
8638 $ /includes/ui/ui_lists.inc
8639
8640 09-May-2008 Joe Hunt
8641 ! Due to differences in Javascript the script update_db.php had to be changed.
8642 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
8643 $ /update_db.php
8644   /sql/en_US-new.sql
8645   /sql/en_US-demo.sql
8646   
8647 09-May-2008 Janusz Dobrowolski
8648 # Automatic calculation of not set item prices from home currency and base sales type settings.
8649 $ /admin/company_preferences.php
8650   /admin/db/company_db.inc
8651   /includes/ui/ui_lists.inc
8652   /sales/includes/cart_class.inc
8653   /sales/includes/sales_db.inc
8654   /sales/includes/db/sales_order_db.inc
8655   /sales/includes/db/sales_types_db.inc
8656   /sales/includes/ui/sales_credit_ui.inc
8657   /sales/includes/ui/sales_order_ui.inc
8658   /sales/manage/sales_types.php
8659   /sql/alter.sql
8660 # Fixed dev bug blocking change of price on order entry.
8661 $ /sales/includes/ui/sales_order_ui.inc
8662 # Small display fix
8663 $ /sales/manage/sales_people.php
8664
8665 30-Apr-2008 Joe Hunt
8666 # Fixed price update also in purchase order
8667 $ /purchasing/includes/ui/po_ui.inc
8668
8669 30-Apr-2008 Janusz Dobrowolski
8670 # Fixed price update when changing item in sales order.
8671 $ /includes/ui/ui_lists.inc
8672   /js/inserts.js
8673   /sales/includes/ui/sales_order_ui.inc
8674
8675 24-Apr-2008 Janusz Dobrowolski
8676 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
8677 $ /company/0/reporting (added new directory)
8678   /company/0/reporting/index.php
8679   /admin/create_coy.php
8680   /reporting/includes/reports_classes.inc
8681 # Warnings turned off in case of charset not supported by htmlspecialchars().
8682 $ /includes/db/connect_db.inc
8683 # Added content type encoding header
8684 $ /includes/page/header.inc
8685
8686 24-Apr-2008 Joe Hunt
8687 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
8688   /includes/prefs/sysprefs.inc
8689 $ /includes/ui/items_cart.inc  
8690 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
8691 $ /reporting/includes/pdf_report.inc
8692
8693 23-Apr-2008 Joe Hunt
8694 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
8695   It will make it easier to design your own document layouts.
8696 $ /reporting/includes/pdf_report.inc
8697   /reporting/includes/header2.inc (new file)
8698   
8699 20-Apr-2008 Janusz Dobrowolski
8700 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
8701 $ /admin/create_coy.php
8702 ! Added missing include_once directives.
8703 $ /includes/ui/items_cart.inc
8704   /includes/ui/ui_lists.inc
8705   /includes/ui/ui_view.inc
8706 + Added ini default_charset unnecessary for planned ajax calls.
8707 $ /includes/lang/language.inc
8708
8709 19-Apr.2008 Joe Hunt
8710 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
8711   ago wasn't removed.
8712 $ /reporting/includes/pdf_report.inc
8713
8714 18-Apr-2008 Janusz Dobrowolski
8715 # Additional checks on provisions and break point entry.
8716 $ /sales/manage/sales_people.php
8717 ! Modules purchasing, sales and taxes sealed against XSS attacks
8718 $ /install/save.php
8719   /admin/db/maintenance_db.inc
8720   /purchasing/includes/db/grn_db.inc
8721   /purchasing/includes/db/invoice_items_db.inc
8722   /purchasing/includes/db/po_db.inc
8723   /purchasing/includes/db/supp_trans_db.inc
8724   /purchasing/manage/suppliers.php
8725   /sales/includes/db/credit_status_db.inc
8726   /sales/includes/db/cust_trans_db.inc
8727   /sales/includes/db/cust_trans_details_db.inc
8728   /sales/includes/db/sales_order_db.inc
8729   /sales/includes/db/sales_types_db.inc
8730   /sales/manage/customer_branches.php
8731   /sales/manage/customers.php
8732   /sales/manage/sales_areas.php
8733   /sales/manage/sales_people.php
8734   /taxes/db/item_tax_types_db.inc
8735   /taxes/db/tax_groups_db.inc
8736   /taxes/db/tax_types_db.inc
8737
8738 18-Apr-2008 Joe Hunt
8739 ! Module gl sealed against XSS Attacks
8740 $ /gl/includes/db/gl_db_accounts.inc
8741   /gl/includes/db/gl_db_account_types.inc
8742   /gl/includes/db/gl_db_bank_accounts.inc
8743   /gl/includes/db/gl_db_bank_trans.inc
8744   /gl/includes/db/gl_db_bank_trans_types.inc
8745   /gl/includes/db/gl_db_currencies.inc
8746   /gl/includes/db/gl_db_trans.inc
8747   
8748 18-Apr-2008 Janusz Dobrowolski
8749 ! Modules admin and dimensions sealed against XSS attacks
8750 $ /admin/payment_terms.php
8751   /admin/shipping_companies.php
8752   /admin/db/company_db.inc
8753   /admin/db/maintenance_db.inc
8754   /admin/db/users_db.inc
8755   /admin/db/voiding_db.inc
8756   /dimensions/includes/dimensions_db.inc
8757
8758 18-Apr-2008 Joe Hunt
8759 ! Modules includes, inventory and manufacturing sealed against XSS attacks
8760 $ /includes/db/comments_db.inc
8761   /includes/db/inventory_db.inc
8762   /includes/db/references_db.inc
8763   /inventory/includes/db/items_category_db.inc
8764   /inventory/includes/db/items_db.inc
8765   /inventory/includes/db/items_locations_db.inc
8766   /inventory/includes/db/items_units_db.inc
8767   /inventory/includes/db/movement_types_db.inc
8768   /manufacturing/includes/db/work_centres_db.inc
8769   /manufacturing/includes/db/work_orders_db.inc
8770   /manufacturing/includes/db/work_orders_quick_db.inc
8771   /manufacturing/includes/db/work_order_issues_db.inc
8772   /manufacturing/includes/db/work_order_produce_items_db.inc
8773   
8774 18-Apr-2008 Janusz Dobrowolski
8775 ! Changed db_escape function to avoid XSS attacks via js db injection
8776 $ /includes/db/connect_db.inc
8777 # Database inserts/updates secured against js injection
8778 $ /admin/db/maintenance_db.inc
8779   /gl/includes/db/gl_db_accounts.inc
8780   /purchasing/includes/db/po_db.inc
8781   /sales/sales_order_entry.php
8782   /sales/includes/db/sales_order_db.inc
8783
8784 16-Apr-2008 Joe Hunt
8785 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
8786 $ /includes/ui/ui_lists.inc
8787
8788 09-Apr-2008 Janusz Dobrowolski
8789 # Fixed number formatting bug in standard cost update.
8790 $ /inventory/cost_update.php
8791
8792 -------------------- 2,0 Beta - released ----------------------------
8793
8794 06-Apr-2008 Joe Hunt
8795 ! Changed install.html and update.html to fit the new unstable release 2.0
8796 ! Changed demo sql script to fit the 2.0 unstable.
8797 $ install.html
8798   update.html
8799   /sql/en_US-demo.sql
8800   
8801 06-Apr-2008 Janusz Dobrowolski
8802 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
8803   /sales/customer_invoice.php
8804 # Fixed typo causing error while adding new tax type.
8805   /taxes/tax_types.php
8806   
8807 05-Apr-2008 Joe Hunt
8808 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
8809 $ /admin/create_coy.php
8810
8811 05-Apr-2008 Joe Hunt
8812 # Removed annoying warnings in several reports. 
8813 $ config.php 
8814   /reporting/rep102.php
8815   /reporting/rep104.php
8816   /reporting/rep201.php
8817   /reporting/rep203.php
8818   /reporting/rep705.php
8819   /reporting/rep706.php
8820   /reporting/rep707.php
8821   /reporting/rep709.php
8822   /reporting/reports_main.php
8823   /reporting/includes/pdf_report.inc
8824   
8825 04-Apr-2008 Janusz Dobrowolski
8826 # Javascript bugfix in selecting orders for template.
8827 $ /sales/inquiry/sales_orders_view.php
8828
8829 04-Apr-2008 Joe Hunt
8830 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
8831 + Preparing for download of release 2.0b on SourceForge.
8832 $ config.php
8833   update.html
8834   /sql/en_US-new.sql
8835   /sql/en_US-demo.sql
8836   
8837 02-Apr-2008 Janusz Dobrowolski
8838 # Removed selector expansion on space key for multi-line selectors
8839 $ /js/inserts.js
8840 ! Hiding search button in combo selectors for javascript enabled browsers
8841 $ /includes/ui/ui_lists.inc
8842   /js/inserts.js
8843 + Focus set to invalid form field after submit check fail
8844 $ /admin/company_preferences.php
8845   /admin/fiscalyears.php
8846   /admin/gl_setup.php
8847   /admin/payment_terms.php
8848   /admin/shipping_companies.php
8849   /admin/users.php
8850   /admin/void_transaction.php
8851   /dimensions/dimension_entry.php
8852   /gl/bank_transfer.php
8853   /gl/gl_deposit.php
8854   /gl/gl_journal.php
8855   /gl/gl_payment.php
8856   /gl/manage/bank_accounts.php
8857   /gl/manage/bank_trans_types.php
8858   /gl/manage/currencies.php
8859   /gl/manage/exchange_rates.php
8860   /gl/manage/gl_account_classes.php
8861   /gl/manage/gl_account_types.php
8862   /gl/manage/gl_accounts.php
8863   /inventory/adjustments.php
8864   /inventory/cost_update.php
8865   /inventory/prices.php
8866   /inventory/purchasing_data.php
8867   /inventory/transfers.php
8868   /inventory/manage/item_categories.php
8869   /inventory/manage/item_units.php
8870   /inventory/manage/items.php
8871   /inventory/manage/locations.php
8872   /inventory/manage/movement_types.php
8873   /manufacturing/work_order_add_finished.php
8874   /manufacturing/work_order_entry.php
8875   /manufacturing/work_order_issue.php
8876   /manufacturing/work_order_release.php
8877   /manufacturing/manage/bom_edit.php
8878   /manufacturing/manage/work_centres.php
8879   /purchasing/po_entry_items.php
8880   /purchasing/po_receive_items.php
8881   /purchasing/supplier_credit.php
8882   /purchasing/supplier_credit_grns.php
8883   /purchasing/supplier_invoice.php
8884   /purchasing/supplier_invoice_grns.php
8885   /purchasing/supplier_payment.php
8886   /purchasing/supplier_trans_gl.php
8887   /purchasing/allocations/supplier_allocate.php
8888   /purchasing/manage/suppliers.php
8889   /sales/credit_note_entry.php
8890   /sales/customer_credit_invoice.php
8891   /sales/customer_delivery.php
8892   /sales/customer_invoice.php
8893   /sales/customer_payments.php
8894   /sales/sales_order_entry.php
8895   /sales/allocations/customer_allocate.php
8896   /taxes/item_tax_types.php
8897   /taxes/tax_groups.php
8898   /taxes/tax_types.php
8899 # Set default focus in update_db.php
8900 $ /admin/backups.php
8901
8902 29-Mar-2008 Janusz Dobrowolski
8903 # Changed gl_all_accounts_list() API
8904 $ /includes/ui/ui_lists.inc
8905 + Enhanced list accessability in kbd usage via space key
8906 $ js/inserts.js
8907
8908 28-Mar-2008 Janusz Dobrowolski
8909 # Fixed headers for various display mode
8910 $ /sales/inquiry/sales_orders_view.php
8911
8912 28-Mar-2008 Joe Hunt
8913 + Added print document options in inquiries.
8914 $ /sales/inquiry/customer_inquiry.php
8915   /sales/inquiry/sales_orders_view.php
8916   /sales/inquiry/sales_deliveries_view.php
8917   /purchasing/inquiry/po_search.php
8918   /purchasing/inquiry/po_search_completed.php
8919   
8920 28-Mar-2008 Joe Hunt
8921 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
8922 $ /sales/includes/db/customers_db.inc
8923 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
8924 $ /sales/includes/db/sales_credit_db.inc
8925 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
8926 $ /reporting/includes/doctext.inc
8927   /reporting/includes/doctext2.inc
8928 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
8929 $ /reporting/rep101.php
8930   /reporting/rep102.php
8931
8932 28-Mar-2008 Janusz Dobrowolski
8933 # Layout/focus fixes for no_[customer/supplier/item]_list option on
8934 $  /includes/ui/ui_lists.inc
8935    /purchasing/includes/ui/po_ui.inc
8936    /sales/credit_note_entry.php
8937    /sales/sales_order_entry.php
8938    /sales/includes/ui/sales_credit_ui.inc
8939    /sales/includes/ui/sales_order_ui.inc
8940
8941 27-Mar-2008 Janusz Dobrowolski
8942 + Automatic first field focus on page start, focus order preserved between form updates
8943 $  /gl/inquiry/gl_account_inquiry.php
8944    /includes/page/footer.inc
8945    /includes/ui/ui_controls.inc
8946    /includes/ui/ui_input.inc
8947    /includes/ui/ui_lists.inc
8948    /includes/ui/ui_view.inc
8949    /js/inserts.js
8950    /sales/sales_order_entry.php
8951    /sales/credit_note_entry.php
8952    /sales/includes/ui/sales_credit_ui.inc
8953    /sales/includes/ui/sales_order_ui.inc
8954 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
8955 $  /includes/ui/ui_input.inc
8956 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
8957 $  /gl/gl_deposit.php
8958    /gl/gl_journal.php
8959    /gl/gl_payment.php
8960    /gl/includes/ui/gl_deposit_ui.inc
8961    /gl/includes/ui/gl_journal_ui.inc
8962    /gl/includes/ui/gl_payment_ui.inc
8963    /includes/ui/ui_view.inc
8964    /purchasing/po_entry_items.php
8965    /purchasing/includes/ui/po_ui.inc
8966    /sales/sales_order_entry.php
8967    /sales/includes/ui/sales_credit_ui.inc
8968    /sales/includes/ui/sales_order_ui.inc
8969    /js/inserts.js
8970 ! get_js_set_focus moved from ui_view (this is only standalone form).
8971    /update_db.php
8972 # Fixed debit/credit entry check 
8973 $  /gl/gl_journal.php
8974 # Restored GET/POST security check on path_to_root
8975 $  /config.php
8976
8977 26-Mar-2008 Janusz Dobrowolski
8978 # Bug fixes in purchase module related to tax structure changes.
8979 $  /purchasing/includes/supp_trans_class.inc
8980    /purchasing/includes/db/invoice_db.inc
8981    /purchasing/includes/db/invoice_items_db.inc
8982    /purchasing/includes/ui/invoice_ui.inc
8983    /reporting/rep105.php
8984
8985 25-Mar-2008 Janusz Dobrowolski
8986 ! Per company pdf, backup and graphics directories in 'company' dir.
8987 $  /company (new dir)
8988    /company/0 (new dir)
8989    /company/0/images/ (new dir)
8990    /company/0/images/102.jpg    (moved from inventory/manage/image)
8991    /company/0/images/103.jpg    (moved from inventory/manage/image)
8992    /company/0/images/104.jpg    (moved from inventory/manage/image)
8993    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
8994    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
8995    /admin/backups.php
8996    /admin/create_coy.php
8997    /admin/db/maintenance_db.inc
8998    /install/index.php
8999    /reporting/rep102.php
9000    /reporting/rep104.php
9001    /reporting/rep202.php
9002    /reporting/rep303.php
9003    /reporting/rep706.php
9004    /reporting/rep707.php
9005    /reporting/includes/pdf_report.inc
9006    /inventory/manage/items.php
9007
9008 + jscript component caching (enables browser caching and future compression)
9009 $  /includes/session.inc
9010    /includes/main.inc
9011    /includes/page/header.inc
9012    /includes/ui/ui_view.inc
9013    /admin/display_prefs.php
9014    /config.php
9015
9016 - Removed obsolete file
9017 $  /sales/includes/ui/print_invoice.inc
9018
9019 21-Mar-2008 Janusz Dobrowolski
9020 ! Total Allocation/Left to Allocate update without page submit.
9021 $  /includes/ui/ui_view.inc
9022    /purchasing/allocations/supplier_allocate.php
9023    /sales/allocations/customer_allocate.php
9024 # Fixed unvisable under IE editbutton
9025 $  /themes/aqua/default.css
9026    /themes/cool/default.css
9027    /themes/default/default.css
9028
9029 20-Mar-2008 Janusz Dobrowolski
9030 # Excluding delivery notes from Customer Balances, removed warnings. 
9031 $  /reporting/rep101.php 
9032 # Divide by zero fix on order_price==0 in new supplier invoice
9033 $  /purchasing/supplier_invoice_grns.php
9034 # Database bug fix in new customer entry
9035 $  /sales/manage/customers.php
9036 # Small bug fix (warnings) in is_date() function.
9037 $  /includes/date_functions.inc
9038
9039 18-Mar-2008 Janusz Dobrowolski
9040 # Line items editor uses POST method - no disappearing shippment info.
9041 $  /sales/credit_note_entry.php
9042    /sales/sales_order_entry.php
9043    /sales/includes/ui/sales_credit_ui.inc
9044    /sales/includes/ui/sales_order_ui.inc
9045 + Added edit_button_cell() function
9046 $  /includes/ui/ui_controls.inc
9047 + Helper function for finding indexed submit $_POST vars.
9048 $  /includes/ui/ui_input.inc
9049 + New class .editbutton for buttons. Default view is link alike.
9050 $  /themes/aqua/default.css
9051    /themes/cool/default.css
9052    /themes/default/default.css
9053
9054 17-Mar-2008 Janusz Dobrowolski
9055 # Added rounding when needed to avoid document non cosistent documents.
9056 $  /includes/banking.inc
9057    /purchasing/supplier_credit_grns.php
9058    /purchasing/supplier_invoice_grns.php
9059    /purchasing/includes/supp_trans_class.inc
9060    /purchasing/includes/ui/invoice_ui.inc
9061    /purchasing/includes/ui/po_ui.inc
9062    /reporting/rep107.php
9063    /reporting/rep109.php
9064    /reporting/rep110.php
9065    /reporting/rep209.php
9066    /sales/includes/cart_class.inc
9067    /sales/includes/ui/sales_credit_ui.inc
9068    /sales/includes/ui/sales_order_ui.inc
9069    /sales/view/view_credit.php
9070    /sales/view/view_dispatch.php
9071    /sales/view/view_invoice.php
9072    /sales/view/view_sales_order.php
9073    /taxes/tax_calc.inc
9074 # Sign bug for customer transactions
9075 $  /reporting/rep709.php
9076 # Include file conflict fix
9077 $ /purchasing/includes/ui/invoice_ui.inc
9078   /gl/manage/bank_accounts.php
9079   /manufacturing/inquiry/where_used_inquiry.php
9080   /purchasing/manage/suppliers.php
9081   
9082 16-Mar-2008 Janusz Dobrowolski
9083 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
9084 $  /js/behaviour.js
9085    /js/inserts.js
9086 + Added javascript source collecting functions
9087 $  /includes/main.inc
9088 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
9089 + Added global js code collecting arrays  $js_lib, $js_static
9090 $  /includes/session.inc
9091 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
9092 $  /includes/ui/ui_view.inc
9093 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
9094 $  /includes/page/footer.inc
9095    /includes/page/header.inc
9096 ! Added including of data_checks.inc
9097 $  /includes/ui.inc
9098 + User side percent/exrate/qty/price input formatting via onblur handler.
9099 $  /admin/gl_setup.php
9100    /gl/gl_budget.php
9101    /gl/manage/exchange_rates.php
9102    /includes/ui/ui_input.inc
9103    /inventory/purchasing_data.php
9104    /inventory/reorder_level.php
9105    /inventory/includes/item_adjustments_ui.inc
9106    /inventory/includes/stock_transfers_ui.inc
9107    /manufacturing/work_order_entry.php
9108    /manufacturing/manage/bom_edit.php
9109    /purchasing/po_entry_items.php
9110    /purchasing/po_receive_items.php
9111    /purchasing/supplier_credit.php
9112    /purchasing/supplier_credit_grns.php
9113    /purchasing/supplier_invoice_grns.php
9114    /purchasing/supplier_trans_gl.php
9115    /purchasing/allocations/supplier_allocate.php
9116    /purchasing/includes/ui/po_ui.inc
9117    /sales/customer_delivery.php
9118    /sales/customer_invoice.php
9119    /sales/allocations/customer_allocate.php
9120    /sales/includes/ui/sales_credit_ui.inc
9121    /sales/includes/ui/sales_order_ui.inc
9122    /taxes/tax_groups.php
9123    /taxes/tax_types.php
9124
9125 14-Mar-2008 Janusz Dobrowolski
9126  + All forms fixed to accept user native numeric format.
9127  $ /admin/gl_setup.php
9128    /gl/bank_transfer.php
9129    /gl/gl_budget.php
9130    /gl/gl_deposit.php
9131    /gl/gl_journal.php
9132    /gl/gl_payment.php
9133    /gl/includes/db/gl_db_banking.inc
9134    /gl/includes/ui/gl_deposit_ui.inc
9135    /gl/includes/ui/gl_journal_ui.inc
9136    /gl/includes/ui/gl_payment_ui.inc
9137    /gl/manage/exchange_rates.php
9138    /inventory/adjustments.php
9139    /inventory/cost_update.php
9140    /inventory/prices.php
9141    /inventory/purchasing_data.php
9142    /inventory/reorder_level.php
9143    /inventory/transfers.php
9144    /inventory/includes/item_adjustments_ui.inc
9145    /inventory/includes/stock_transfers_ui.inc
9146    /inventory/manage/item_units.php
9147    /manufacturing/work_order_entry.php
9148    /manufacturing/inquiry/where_used_inquiry.php
9149    /manufacturing/manage/bom_edit.php
9150    /purchasing/po_entry_items.php
9151    /purchasing/po_receive_items.php
9152    /purchasing/supplier_credit_grns.php
9153    /purchasing/supplier_invoice_grns.php
9154    /purchasing/supplier_payment.php
9155    /purchasing/supplier_trans_gl.php
9156    /purchasing/allocations/supplier_allocate.php
9157    /purchasing/includes/ui/po_ui.inc
9158    /purchasing/inquiry/po_search.php
9159    /sales/credit_note_entry.php
9160    /sales/customer_credit_invoice.php
9161    /sales/customer_delivery.php
9162    /sales/customer_invoice.php
9163    /sales/customer_payments.php
9164    /sales/sales_order_entry.php
9165    /sales/allocations/customer_allocate.php
9166    /sales/includes/ui/sales_credit_ui.inc
9167    /sales/includes/ui/sales_order_ui.inc
9168    /sales/manage/customers.php
9169    /sales/manage/sales_people.php
9170    /sales/view/view_credit.php
9171    /sales/view/view_dispatch.php
9172    /sales/view/view_invoice.php
9173    /sales/view/view_receipt.php
9174    /sales/view/view_sales_order.php
9175    /taxes/item_tax_types.php
9176    /taxes/tax_groups.php
9177    /taxes/tax_types.php
9178  + User format functions for percent/price/exrate amounts display.
9179  $ /includes/current_user.inc
9180  + Input checking functions for numeric input fields in user native format
9181  $ /includes/data_checks.inc
9182  + Numeric input fields in user native format
9183  $ /includes/ui/ui_input.inc
9184  + Javascript function for conversion to/from user native numeric format.
9185  $ /includes/ui/ui_view.inc
9186  + New class amount for numeric input
9187  $ /themes/aqua/default.css
9188    /themes/cool/default.css
9189    /themes/default/default.css
9190  # Removed warning on adding component
9191    /manufacturing/manage/bom_edit.php
9192  # Quantity display correction
9193    /manufacturing/inquiry/where_used_inquiry.php
9194  # Fixed add_customer_trans() call
9195    /gl/includes/db/gl_db_banking.inc
9196
9197 12-Mar-2008 Joe Hung
9198  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
9199  - Removed default insertion of Units of Measure. Not neccessary.
9200  $ /sql/alter.sql
9201    /admin/db/maintenance_db.inc (added support for update)
9202
9203 11-Mar-2008 Janusz Dobrowolski
9204  + Table of measure moved into new table item_units
9205  ! Removed $themes[] from config.php, theme list based on directory structure
9206  $ /config.php
9207    /includes/ui/ui_lists.inc
9208    /applications/inventory.php
9209    /inventory/includes/inventory_db.inc
9210    /inventory/includes/db/items_units_db.inc
9211    /inventory/manage/item_units.php
9212    /inventory/manage/items.php
9213    /sql/alter.sql
9214
9215 11-Mar-2008 Joe Hunt
9216  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
9217  $ /sales/customer_invoice.php
9218    /sales/customer_delivery.php
9219  
9220 10-Mar-2008 Joe Hunt
9221  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
9222  $ /sales/sales_order_entry.php
9223  
9224 10-Mar-2008 Janusz Dobrowolski
9225  + Added price list selector to sales entry (debtor_master gives only default one)
9226  + Added optional submit_on_change parameter to sales ui lists
9227  $ /includes/ui/ui_lists.inc
9228    /sales/sales_order_entry.php
9229    /sales/includes/ui/sales_credit_ui.inc
9230    /sales/includes/ui/sales_order_ui.inc
9231  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
9232  $ /sales/includes/cart_class.inc
9233    /includes/ui/ui_view.inc
9234    /sales/includes/sales_db.inc
9235  # Fixed bogus sales_type lists in edition mode
9236  $ /sales/customer_delivery.php
9237    /sales/customer_invoice.php
9238  # Smaller fixes, cart_class.sales_type name change
9239  $ /sales/includes/ui/sales_credit_db.inc
9240    /sales/credit_note_entry.php
9241    /sales/customer_credit_invoice.php
9242    /sales/includes/cart_class.inc
9243    /sales/includes/db/sales_credit_db.inc
9244    /sales/includes/db/sales_delivery_db.inc
9245    /sales/includes/db/sales_invoice_db.inc
9246    /sales/includes/db/sales_order_db.inc
9247    /sales/includes/ui/sales_credit_ui.inc
9248  # One another pmWiki name conflict removed
9249  $ /admin/display_prefs.php
9250  
9251 09-Mar-2008 Joe Hunt
9252  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
9253  $ /dimensions/includes/dimensions_db.inc
9254    /gl/includes/db/gl_db_banking.inc
9255    /includes/main.inc
9256    /inventory/includes/db/items_adjust_db.inc
9257    /manufacturing/includes/db/work_order_issues_db.inc
9258    /manufacturing/includes/db/work_order_produce_items_db.inc
9259    /manufacturing/includes/db/work_orders_db.inc
9260    /manufacturing/includes/db/work_orders_quick_db.inc
9261    /purchasing/includes/db/grn_db.inc
9262    /purchasing/includes/db/po_db.inc
9263    /purchasing/includes/db/supp_payment_db.inc
9264    /reporting/includes/form_types.inc (File removed)
9265    /sales/includes/db/sales_delivery_db.inc
9266    /sales/includes/db/sales_invoice_db.inc
9267    /sales/includes/db/sales_order_db.inc
9268    /sql/alter.sql
9269  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
9270  $ /reporting/rep101.php
9271    /reporting/rep201.php
9272  # clone replacement do_clone() for both PHP 4 and PHP 5.
9273  $ /includes/ui/ui_view.inc (at the very bottom)
9274    /sales/includes/cart_class.inc
9275    
9276 07-Mar-2008 Janusz Dobrowolski
9277  ! Changed name tax type uniqueness constraint to (name, rate)
9278  $ /includes/ui/ui_lists.inc
9279    /taxes/items_tax_types.php
9280  ! Tax included option moved from tax_group to sales_types table
9281  $ includes/ui/ui_view.inc
9282    /purchasing/includes/ui/invoice_ui.inc
9283    /taxes/tax_calc.inc
9284    /taxes/tax_groups.php
9285    /taxes/db/tax_groups_db.inc
9286    /sql/alter.sql
9287  # Final rewriting of sales module, a lot of bugfixes.
9288  + Template delivery/invoicing
9289  + Concurrent document editing control on sql level
9290  + Most of sales documents are now editable
9291  + Some links to print documents after entry
9292  ! Changed javascript helper function for customer allocations
9293  $ /applications/customers.php
9294    /includes/ui/ui_input.inc
9295    /reporting/rep107.php
9296    /reporting/rep109.php
9297    /reporting/rep110.php
9298    /sales/credit_note_entry.php
9299    /sales/customer_credit_invoice.php
9300    /sales/customer_delivery.php
9301    /sales/customer_invoice.php
9302    /sales/customer_payments.php
9303    /sales/sales_order_entry.php
9304    /sales/allocations/customer_allocate.php
9305    /sales/allocations/customer_allocation_main.php
9306    /sales/includes/cart_class.inc
9307    /sales/includes/sales_db.inc
9308    /sales/includes/sales_ui.inc
9309    /sales/includes/db/cust_trans_db.inc
9310    /sales/includes/db/cust_trans_details_db.inc
9311    /sales/includes/db/custalloc_db.inc
9312    /sales/includes/db/customers_db.inc
9313    /sales/includes/db/payment_db.inc
9314    /sales/includes/db/sales_credit_db.inc
9315    /sales/includes/db/sales_delivery_db.inc
9316    /sales/includes/db/sales_invoice_db.inc
9317    /sales/includes/db/sales_order_db.inc
9318    /sales/includes/db/sales_types_db.inc
9319    /sales/includes/ui/print_invoice.inc
9320    /sales/includes/ui/sales_credit_ui.inc
9321    /sales/includes/ui/sales_order_ui.inc
9322    /sales/inquiry/customer_allocation_inquiry.php
9323    /sales/inquiry/customer_inquiry.php
9324    /sales/inquiry/sales_deliveries_view.php
9325    /sales/inquiry/sales_orders_view.php
9326    /sales/manage/credit_status.php
9327    /sales/manage/sales_types.php
9328    /sales/view/view_credit.php
9329    /sales/view/view_dispatch.php
9330    /sales/view/view_invoice.php
9331    /sales/view/view_receipt.php
9332    /sales/view/view_sales_order.php
9333 # Removed function name conflict with wiki help system
9334    /includes/lang/language.php
9335    
9336 06-Mar-2008 Janusz Dobrowolski
9337  + Wiki help links integration
9338  $ /config.php
9339    /includes/page/header.inc
9340    /includes/lang/language.php
9341  + Optional debuging with xdebug module
9342  $ /index.php
9343    /includes/db/connect_db.inc
9344  ! Concurrent edition fix
9345  $  /includes/systypes.inc
9346  # Table header fix
9347  $  /manufacturing/manage/bom_edit.php
9348  # Menu layout fixes
9349  $ /themes/aqua/renderer.php
9350    /themes/cool/renderer.php
9351    /themes/default/renderer.php
9352  # Removed warning about nonexistent $_GET variable
9353  $ /dimensions/inquiry/search_dimensions.php
9354  # MySQL 3.xx CAST bug fix
9355  $ /includes/db/manufacturing_db.inc
9356    /manufacturing/includes/db/work_order_requirements_db.inc
9357    /manufacturing/inquiry/where_used_inquiry.php
9358
9359 04-Mar-2008 Joe Hunt
9360  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
9361    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
9362  $ /inventory/cost_update.php
9363    /purchasing/includes/db/grn_db.inc and
9364    /manufacturing/manage/bom_edit.php. 
9365    /manufacturing/includes/db/work_orders_db.inc
9366    /manufacturing/includes/db/work_orders_quick_db.inc
9367    /manufacturing/work_order_entry.php
9368   
9369 21-Feb-2008 Joe Hunt
9370  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
9371  $ /admin/view_print_transaction.php
9372    /applications/setup.php
9373   
9374 17-Feb-2008 Joe Hunt
9375  ! Minor change in menu and function in view_print_transaction.php
9376  $ /admin/view_print_transaction.php
9377    /application/setup.php
9378  + Preparing for print of single documents
9379  $ /reporting/includes/reporting.inc
9380  ! Removing 'out' field in table tax_types
9381  $ /sql/alter.sql
9382    /taxes/tax_types.php
9383    /taxes/db/tax_types_db.inc
9384  + Added 2 functions in ui_input.inc, button and button_cell
9385    /includes/ui/ui_input.inc
9386
9387 11-Feb-2008 Joe Hunt
9388  + Added file, update_db.php, for updating company databases from an SQL script.
9389  $ update_db.php (New file)
9390    update.html
9391   
9392 06-Fef-2008 Joe Hunt
9393  + Added Report, Salesman Listing, rep106.php. 
9394  $ /reporting/reports_main.php
9395    /reporting/rep106.php
9396   
9397 06-Feb-2008 Janusz Dobrowolski
9398  + Separation of customer invoice issue and goods delivery.
9399  + Batch invoicing for more than one delivery
9400  # Corrected inadequate shipping tax calculations.
9401  ! Default debugging status changed to off.
9402  $ /taxes/tax_calc.inc
9403    /taxes/db/tax_groups_db.inc
9404    /admin/db/voiding_db.inc
9405    /applications/customers.php
9406    /includes/systypes.inc
9407    /includes/types.inc
9408    /includes/ui/ui_controls.inc
9409    /includes/ui/ui_lists.inc
9410    /includes/ui/ui_view.inc
9411    /inventory/inquiry/stock_status.php
9412    /reporting/rep105.php
9413    /reporting/rep107.php
9414    /reporting/rep109.php
9415    /reporting/rep110.php 
9416    /reporting/rep209.php
9417    /reporting/reports_main.php
9418    /reporting/includes/doctext.inc
9419    /reporting/includes/doctext2.inc
9420    /reporting/includes/form_types.inc
9421    /reporting/includes/pdf_report.inc
9422    /reporting/includes/reports_classes.inc
9423    /sales/customer_credit_invoice.php
9424    /sales/customer_invoice.php
9425    /sales/sales_order_entry.php
9426    /sales/customer_delivery.php 
9427    /sales/includes/db/sales_delivery_db.inc 
9428    /sales/includes/ui/print_invoice.inc 
9429    /sales/includes/cart_class.inc
9430    /sales/includes/sales_db.inc
9431    /sales/includes/db/cust_trans_db.inc
9432    /sales/includes/db/cust_trans_details_db.inc
9433    /sales/includes/db/sales_credit_db.inc
9434    /sales/includes/db/sales_invoice_db.inc
9435    /sales/includes/db/sales_order_db.inc
9436    /sales/includes/ui/sales_order_ui.inc
9437    /sales/inquiry/customer_allocation_inquiry.php
9438    /sales/inquiry/customer_inquiry.php
9439    /sales/inquiry/sales_orders_view.php
9440    /sales/inquiry/sales_deliveries_view.php 
9441    /sales/view/view_dispatch.php
9442    /sales/view/view_invoice.php
9443    /sales/view/view_sales_order.php
9444    /sql/alter.sql
9445    config.php
9446   
9447 01-Feb-2008 Joe Hunt
9448  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
9449  $ /sales/includes/cart_class.inc
9450    /sales/includes/db/sales_credit_db.inc
9451    /sales/includes/db/sales_invoice_db.inc
9452    /sales/includes/db/sales_order_db.inc
9453    /sales/includes/db/cust_trans_details_db.inc
9454    /sales/includes/ui/sales_order_ui.inc
9455    /sales/includes/ui/sales_credit_ui.inc
9456    /sales/credit_note_entry.php
9457    /sales/customer_credit_invoice.php
9458    /sales/sales_order_entry.php
9459    /sales/customer_invoice.php
9460
9461 31-Jan-2008 Joe Hunt
9462  ! New Release 2.0 Pre Alpha
9463  $ config.php
9464  # Fixed a release 2 related bug in create_coy.php
9465  $ /admin/create_coy.php
9466  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
9467    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
9468    with these databases changes without any new files. They are coming as soon as possible.
9469  $ /sql/alter.sql (New file)  
9470  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
9471    and 2 related files
9472  $ /purchasing/supplier_trans_gl.php
9473    /purchasing/includes/db/invoice_items_db.inc
9474  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
9475  $ /includes/ui/ui_lists.inc
9476    /purchasing/includes/ui/po_ui.inc
9477    /sales/includes/ui/sales_order_ui.inc
9478    /admin/company_preferences.php
9479    /admin/db/company_db.inc
9480    config.php
9481  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
9482    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
9483  $ /sales/manage/sales_people.php
9484    /includes/ui/ui_input.inc
9485  
9486 -------------------- 2,0 Pre Alpha - above ----------------------------
9487 31-Jan-2008 Janusz Dobrowolski
9488  # Minor bugfix in db_import()
9489  $ /admin/db/maintenance_db.inc
9490  
9491 30-Jan-2008 Janusz Dobrowolski
9492  # Minor display fix in tax_types.php
9493  $ /taxes/tax_types.php
9494  ! Format cleanup on some files.
9495  $ /gl/includes/gl_db.inc
9496    /gl/includes/gl_ui.inc
9497    /applications/application.php
9498    frontaccounting.php
9499    index.php
9500    
9501 -------------------- 1.16 Stable Released ----------------------
9502 28-Jan-2008 Joe Hunt
9503  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
9504    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
9505    and $no_supplier_list. Default is the normal behavior for all listboxes.
9506  $ /includes/ui/ui_lists.inc
9507    /sales/includes/ui/sales_orders_ui.inc
9508    /purchases/includes/ui/po_ui.inc
9509    /themes/default/images/locate.png (New file)
9510    config.php
9511
9512  + Added ALTER TABLE possibility in db_import. For future releases.
9513  $ /admin/db/maintenence_db.inc  
9514
9515  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
9516  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
9517  $ /includes/db/connect_db.inc
9518    /includes/ui/ui_lists.inc
9519    /includes/page/header.inc
9520    /access/login.php
9521    
9522 16-Jan-2008 Joe Hunt
9523  # When login screen is displayed after session timeout page content is broken. It
9524    is because of NOT using absolute paths in href attribute theme elements.
9525  $ /access/login.php
9526  
9527 30-Dec-2007 Joe Hunt
9528  # Minor adjustments in function db_export on line 325
9529  $ /admin/db/maintenance_db.inc
9530  
9531 29-Dec-2007 Joe Hunt
9532  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
9533  $ config.php
9534  
9535  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
9536    Also fixed a unneccessary str_replace when importing sql scripts.
9537  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
9538  $ /admin/db/maintenance_db.inc
9539    /reporting/includes/pdf_report.inc
9540    
9541 13-Dec-2007 Joe Hunt
9542  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
9543  $ /gl/inquiry/gl_trial_balance.php
9544    /gl/inquiry/gl_account_inquiry.php
9545
9546 13-Dec-2007 Joe Hunt
9547  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
9548  $ /admin/db/voiding_db.inc
9549  
9550 06-Dec-2007 Joe Hunt
9551  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
9552  $ /gl/gl_payment.php
9553    /gl/includes/ui/gl_payment_ui.inc
9554    
9555  ! Changed $loc_notification to be set to 0 instead of 1.
9556  $ config.php
9557  
9558 -------------------- 1.15 Stable Released ----------------------
9559 05-Dec-2007 Joe Hunt
9560  + Added email notification to stock location when available stock is below reorder level
9561  $ config.php
9562    /sales/includes/db/sales_order_db.inc
9563    
9564  # Fixed bugs in Open balances when account is not a balance account
9565  $ /gl/inquiry/gl_trial_balance.php
9566    /gl/inquiry/gl_account_inquiry.php
9567    /reporting/rep704.php
9568    /reporting/rep708.php
9569    
9570 -------------------- 1.14 Stable Released ----------------------
9571 01-Oct-2007 Joe Hunt
9572  ! Major change in the installation of modules to also accept an SQL-file for upload.
9573  $ config.php
9574    /admin/inst_module.php
9575    /admin/db/maintenance_db.inc
9576    
9577 30-Sep-2007 Joe Hunt
9578  # The following files were still vulnerable. Fixed
9579  $ /access/login.php
9580    /includes/lang/language.php
9581
9582 -------------------- 1.13 Stable Released ----------------------
9583 14-Sep-2007 Joe Hunt
9584  + Added optional link for electronic payment on invoices (PayPal). 
9585  ! Better support for install/update languages.  
9586  ! Minor adjustments
9587  # Fixed a vulnerable item in config.php
9588  $ config.php
9589
9590 14-Sep-2007 Joe Hunt
9591  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
9592  # config.php has been vulnerable. Fixed.
9593  $ /admin/inst_lang.php
9594  $ config.php
9595  
9596 10-Sep-2007 Joe Hunt
9597  ! Changed Bank Address field from text to textarea (multirows)
9598  $ /gl/manage/bank_accounts.php
9599  
9600 06-Sep-2007 Joe Hunt
9601  + Added optional link for electronic payment on invoices (PayPal)
9602  $ /reporting/reports_main.php
9603    /reporting/rep107.php
9604    /reporting/includes/report_classes.inc
9605    /reporting/includes/pdf_report.inc
9606    /reporting/includes/doc_text.inc
9607    /reporting/includes/doc_text2.inc
9608    
9609 23-Aug-2007 Joe Hunt
9610  # Unnecessary parameter ($db) in check_for_recursive_bom
9611  $ /manufacturing/manage/bom_edit.php
9612  
9613 21-Aug-2007 Joe Hunt
9614  # Bug in /includes/lang/gettext.php (249) affecting changing language!
9615  $ /includes/lang/gettext.php
9616  
9617 08-Aug-2007 Joe Hunt
9618  # Minor adjustments
9619  $ config.php
9620    /access/login.php
9621    /admin/create_coy.php
9622    /reporting/includes/pdf_report.inc
9623    
9624 04-Aug-2007 Joe Hunt
9625  + Added a default fiscal year in the en_US-new.sql and start references.
9626  $ /sql/en_US-new.sql
9627  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
9628  $ /lang/en_US/LC_MESSAGES/en_US.mo
9629  
9630 03-Aug-2007 Joe Hunt
9631  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
9632  $ /sales/includes/db/sales_order_db.inc
9633  
9634 23-Jul-2007 Joe Hunt
9635  # Changed <? in front of 2 files to <?php.
9636  $ /purchasing/includes/purchasing_ui.inc
9637    /reporting/includes/class.mail.inc
9638    
9639 -------------------- 1.12 Stable Released ----------------------
9640 21-Jul-2007 Joe Hunt
9641  + Added option to handle Jalali and Islamic Calendars
9642  ! Minor adjustments
9643  $ config.php
9644    /gl/includes/db/gl_db_trans.inc
9645    /includes/date_functions.inc
9646    /includes/ui/ui_input.inc
9647    /includes/ui/ui_lists.inc
9648    /includes/ui/ui_view.inc
9649    /purchasing/po_receive_items.php
9650    /purchasing/includes/ui/invoice_ui.inc
9651    /purchasing/includes/ui/po_ui.inc
9652    /reporting/rep705.php
9653    /sales/includes/db/sales_order_db.inc
9654    /sales/includes/ui/sales_order_ui.inc
9655    
9656 20-Jul-2007 Joe Hunt
9657  ! Changed parameters on report Sales Order. Option to print as Quote.
9658  $ /reporting/reports_main.php
9659    /reporting/rep109.php
9660    /reporting/includes/pdf_report.inc
9661    /reporting/includes/doctext.inc
9662    /reporting/includes/doctext2.inc
9663  
9664 19-Jul-2007 Joe Hunt
9665  + Added Budget Entry in General Ledger. Includes Dimensions.
9666  $ config.php
9667    /applications/generalledger.php
9668    /gl/gl_budget.php (New File!)
9669    /gl/includes/db/gl_db_trans.inc
9670    /includes/date_functions.inc
9671    /reporting/report_classes.inc
9672    
9673 -------------------- 1.11 Stable Released ----------------------
9674 04-Jul-2007 Joe Hunt
9675  ! Option for using alpha numeric chart of accounts.
9676  $ config.php
9677    /gl/manage/gl_accounts.php
9678    /gl/includes/db/gl_db_accounts.inc
9679    /gl/includes/db/gl_db_bank_trans.inc
9680    /gl/includes/db/gl_db_trans.inc
9681    /gl/inquiry/gl_trial_balance.inc
9682    /admin/db/company_db.inc
9683    /inventory/includes/db/items_db.inc
9684    /sales/manage/customer_branches.inc
9685
9686 04-Jul-2007 Joe Hunt
9687  # Problems retrieving language texts for poEdit in long javascripts
9688  $ /includes/ui/ui_view.inc
9689  
9690 04-May-2007 Joe Hunt
9691  # Database error when updating more than one item row in Sales Orders.
9692  $ /sales/includes/db/sales_order_db.inc
9693  # Database error when inserting work order issues. Fixed.
9694  $ /manufacturing/includes/db/work_order_issues_db.inc
9695  
9696 03-May-2007 Joe Hunt
9697  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
9698  $ /includes/db/manufacturing_db.inc
9699    /manufacturing/includes/db/work_order_requirements_db.inc
9700
9701 02-May-2007 Joe Hunt
9702  # Missing details on Purchase Order when emailing and printing
9703  $ /reporting/rep209.php
9704  
9705 -------------------- 1.1 Stable Released ----------------------
9706 02-May-2007 Joe Hunt
9707  + Enabled module addons and all the below bugfixes. No changes in database structure.
9708  - Removed /sql/basic.sql (included in the other sql files)
9709  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
9710    (not needed anymore).
9711  + Addition of update.html  
9712  $ /admin/inst_module.php (New file!)
9713    /applications/customers.php
9714    /applications/dimensions.php
9715    /applications/generalledger.php
9716    /applications/inventory.php
9717    /applications/manufacturing.php
9718    /applications/setup.php
9719    /applications/suppliers.php
9720    /install/index.php
9721    /install/save.php
9722    /modules/inst_modules.php (New folder and new file!)
9723    /modules/index.php (New file!)
9724    /sql/en_US-demo.sql
9725    /sql/en_US-new.sql
9726    install.html
9727    update.html (New file!)
9728    
9729 01-May-2007 Joe Hunt
9730  # Missing measure of units when printing sales orders
9731  # Update of Sales People caused a database error
9732  $ /sales/manage/sales_people.php
9733    /reporting/rep109.php
9734  
9735 30-Apr-2007 Joe Hunt
9736  + The selected menu tab is now shown with same background as hover color.
9737  $ config.php (default tab line 77. Change if you want)
9738    /includes/page/header.inc
9739    
9740 28-Apr-2007 Joe Hunt
9741  # When saving work order entries a lot of debug boxes appeared. Fixed
9742  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
9743  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
9744  $ /includes/db/manufacturing_db.inc
9745    /manufacturing/work_order_entry.php
9746    /manufacturing/includes/work_order_issue_ui.inc
9747    /manufacturing/includes/db/work_order_requirements_db.inc
9748    /manufacturing/includes/db/work_orders_quick_db.inc
9749    /manufacturing/inquiry/where_used_inquiry.php
9750    
9751 25-Apr-2007 Joe Hunt
9752  # Missing Date Picker
9753  $ /sales/customer_invoice.php
9754  # No JS popup window
9755  $ /sales/view/view_invoice.php
9756  
9757 24-Apr-2007 Joe Hunt
9758  ! New and better Date Picker, better cool theme.
9759  $ /includes/ui/ui_input.inc
9760    /includes/ui/ui_view.inc
9761    /reporting/includes/reports_classes.inc
9762    /themes/cool/default.css
9763
9764 -------------------- 1.0.1 Stable Released ----------------------
9765 23-Apr-2007 Joe Hunt
9766  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
9767    the changes for selection lists customers/suppliers and the Audit Trail.
9768
9769 22-Apr-2007 Joe Hunt
9770  ! Changed the two selection lists for customers/suppliers in reports to a single one with
9771    No Filter
9772  ! Changed the sort order in these selection lists from id to name.
9773  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
9774  $ /reporting/reports_main.php
9775    /reporting/rep101.php
9776    /reporting/rep102.php
9777    /reporting/rep201.php
9778    /reporting/rep202.php
9779    /reporting/rep203.php
9780    /reporting/rep204.php
9781    /reporting/includes/reports_classes.inc
9782    /includes/ui/ui_lists.inc
9783    /gl/includes/db/gl_db_trans.inc
9784    config.php
9785    
9786 22-Apr-2007 Joe Hunt
9787  + Date Picker for all date fields.
9788  $ config.php
9789    /admin/fiscalyears.php
9790    /admin/void_transaction.php
9791    /includes/ui/ui_view.inc
9792    /includes/ui/ui_input.inc
9793    /dimensions/dimension_entry.php
9794    /dimensions/inquiry/search_dimensions.php
9795    /gl/gl_journal.php
9796    /gl/gl_deposit.php
9797    /gl/gl_payment.php
9798    /gl/bank_transfer.php
9799    /gl/inquiry/bank_inquiry.php
9800    /gl/inquiry/gl_account_inquiry.php
9801    /gl/inquiry/gl_trial_balance.php
9802    /gl/manage/exchange_rates.php
9803    /inventory/adjustments.php
9804    /inventory/transfers.php
9805    /inventory/inquiry/stock_movements.php
9806    /inventory/manage/items.php
9807    /manufacturing/work_order_add_finished.php
9808    /manufacturing/work_order_entry.php
9809    /manufacturing/work_order_issue.php
9810    /manufacturing/work_order_release.php
9811    /purchasing/supplier_payment.php
9812    /purchasing/po_entry_items.php
9813    /purchasing/po_receive_items.php
9814    /purchasing/supplier_credit.php
9815    /purchasing/supplier_credit_grns.php
9816    /purchasing/supplier_invoice.php
9817    /purchasing/supplier_invoice_grns.php
9818    /purchasing/supplier_trans_gl.php
9819    /purchasing/includes/ui/po_ui.inc
9820    /purchasing/inquity/po_search.php
9821    /purchasing/inquiry/po_search_completed.php
9822    /purchasing/inquiry/supplier_allocation_inquiry.php
9823    /purchasing/inquiry/supplier_inquiry.php
9824    /reporting/reports_main.php
9825    /reporting/includes/reports_classes.inc
9826    /sales/credit_note_entry.php
9827    /sales/customer_credit_invoice.php
9828    /sales/customer_payments.php
9829    /sales/sales_order_entry.php
9830    /sales/includes/ui/sales_order_ui.inc
9831    /sales/inquiry/customer_allocation_inquiry.php
9832    /sales/inquiry/customer_inquiry.php
9833    /sales/inquiry/sales_orders_view.php
9834    New image files:
9835    /themes/default/images/cal.gif
9836    /themes/default/images/next.gif
9837    /themes/default/images/prev.gif
9838
9839 19-Apr-2007 Joe Hunt
9840  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
9841  # Bug no 1703891, Reserved MySQL words used as column names, fixed
9842  $ /taxes/db/tax_types_db.inc
9843
9844  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
9845  $ /gl/manage/gl_accounts.php
9846    /gl/includes/db/gl_db_accounts.inc
9847    /includes/ui/ui_input.inc
9848
9849 18-Apr-2007 Joe Hunt
9850  # Bug no 1702594, Logon Loop, fixed
9851  $ config.php
9852
9853 -------------------- 1.0a Stable Released ----------------------
9854 10-Apr-2007 Joe Hunt
9855  ! Release 1.0a established on SourceForge, fixing the bugs.
9856
9857 11-Apr-2007 Joe Hunt
9858  # Bug No 1698214, Creating Items, fixed
9859  $ /includes/ui/ui_lists.inc
9860  # Bug no 1698216, Item Movements, fixed
9861  $ /inventory/manage/items.php
9862
9863 -------------------- 1.0 Stable Released ----------------------
9864 10-Apr-2007 Joe Hunt
9865  ! Release 1.0 established on SourceForge.