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