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