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