a441cd13abe9b507b56170b1452d18f45ddd3752
[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 13-Aug-2010 Janusz Dobrowolski
23 # Updated pt_BR instaler translation
24 $ /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
25   /install/lang/pt_BR/LC_MESSAGES/pt_BR.po
26
27 12-Aug-2010 Janusz Dobrowolski
28 # [0000242] Database error during credit note processing.
29 $ /sales/includes/db/sales_credit_db.inc
30
31 11-Aug-2010 Janusz Dobrowolski
32 + Added dutch translation for install wizard (thanks to MorkVonOrk) 
33   /install/isession.inc
34   /install/lang/nl_BE/LC_MESSAGES/nl_BE.mo (new)
35   /install/lang/nl_BE/LC_MESSAGES/nl_BE.po (new)
36 + Added portuguese (Brasil) translation for install wizard (thanks to InterConnect Brasil)
37   /install/isession.inc
38   /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo (new)
39   /install/lang/pt_BR/LC_MESSAGES/pt_BR.po (new)
40 # Fixed two typos in translated messages.
41   /includes/system_tests.inc
42   /install/lang/da_DK/LC_MESSAGES/da_DK.mo
43   /install/lang/da_DK/LC_MESSAGES/da_DK.po
44   /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
45   /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
46   /install/lang/id_ID/LC_MESSAGES/id_ID.mo
47   /install/lang/id_ID/LC_MESSAGES/id_ID.po
48   /install/lang/new_language_template/LC_MESSAGES/empty.po
49   /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
50   /install/lang/pl_PL/LC_MESSAGES/pl_PL.po
51   /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
52   /install/lang/sv_SE/LC_MESSAGES/sv_SE.po
53   /lang/new_language_template/LC_MESSAGES/empty.po
54
55 10-Aug-2010 Janusz Dobrowolski
56 # Fixed tests or fresh new install
57 $ /includes/system_tests.inc
58 ! Warning cleanups
59 $ /includes/ajax.inc
60   /includes/lang/language.php
61
62 09-Aug-2010 Janusz Dobrowolski
63 + Added French translation (thanks to Gaston)
64 $ /install/isession.inc
65   /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
66   /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
67 + Added Indonesian translation (thanks to Eko Prasetiyo)
68 $ /install/isession.inc
69   /install/lang/id_ID/LC_MESSAGES/id_ID.mo
70   /install/lang/id_ID/LC_MESSAGES/id_ID.po
71 # Warning in installer cleanup
72 $ /includes/ajax.inc
73 # Subpage display title update on lang switching
74 $ /install/index.php
75
76 08-Aug-2010 Janusz Dobrowolski
77 + Multilangage support in installer
78 $ /install/lang (new)
79   /install/lang/new_language_template/LC_MESSAGES (new)
80   /install/lang/new_language_template/LC_MESSAGES/empty.po (new)
81   /install/index.php
82   /install/isession.inc
83 + Added Polish installer translation
84 $ /install/lang/pl_PL (new)
85   /install/lang/pl_PL/LC_MESSAGES (new)
86   /install/lang/pl_PL/LC_MESSAGES/pl_PL.po (new)
87   /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo (new)
88 + Added Danish/Svedish installer translation (Joe Hunt)
89 $ /install/lang/da_DK (new)
90   /install/lang/da_DK/LC_MESSAGES (new)
91   /install/lang/da_DK/LC_MESSAGES/da_DK.po (new)
92   /install/lang/da_DK/LC_MESSAGES/da_DK.mo (new)
93 $ /install/lang/sv_SE (new)
94   /install/lang/sv_SE/LC_MESSAGES (new)
95   /install/lang/sv_SE/LC_MESSAGES/sv_SE.po (new)
96   /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo (new)
97   
98 ! Updated language template
99 $ /lang/new_language_template/LC_MESSAGES/empty.po
100
101 07-Aug-2010 Janusz Dobrowolski
102 + Added langauges selection in installer.
103 $ /install/index.php
104 ! Testing config_db on start
105 $ /index.php
106 # Side bug fixed.
107 $ /applications/setup.php
108 ! Default language code changed form 'en_GB' to 'C'
109 $ /admin/inst_lang.php
110   /includes/system_tests.inc
111   /includes/lang/gettext.php
112   /includes/lang/language.php
113   /sql/alter2.3rc.sql
114   /sql/alter2.3.php
115   /sql/en_US-demo.sql
116 ! Cleanup.
117 $ /includes/archive.inc
118 ! Additional error messages
119 $ /includes/packages.inc
120 ! Added descriptions for all existing hooks
121 $ /lang/new_language_template/locale.inc
122 ! Changed hook name from TaxFunction to tax_report_done
123 $ /reporting/rep709.php
124
125 07-Aut-2010 Joe Hunt
126 # Stamping the installed_languags.inc file with 'rtl' = false, causes 'rtl'.
127   The value: 'rtl' = false will make the variable as isset.
128 $ /includes/lang/languages.php
129   /includes/session.inc
130   /admin/inst_lang.php
131
132 06-Aug-2010 Janusz Dobrowolski
133 # Fixed page title
134 $ /gl/gl_bank.php
135 # Fixed memo dupliactaion after bank payment edition.
136 $ /gl/includes/db/gl_db_bank_trans.inc
137 ! Cleanup.
138 $ /install/index.php
139 ! Improved chart list selection.
140 $ /includes/ui/ui_lists.inc
141 + Added Chart of accounts installation.
142 $ /admin/inst_chart.php (new)
143   /applications/setup.php
144 # Fixed third-party extension installation
145 $ /admin/inst_module.php
146 # Fixed theme description popup.
147 $ /admin/inst_theme.php
148 ! Added optional type parameter in get_extensions_list()
149 $ /includes/packages.inc
150 + Added encoding display for chart packages list
151 $ /install/index.php
152 # Fixed multiline package property values display.
153 $ /includes/ui/view_package.php
154
155 06-Aug-2010 Joe Hunt
156 # Bank Payment on customer statements shows in credit column, should be debit. Balance ok.
157 $ /reporting/rep108.php
158
159 04-Aug-2010 Janusz Dobrowolski
160 + Rewritten installation wizard, uploading additional COAs form repository during install
161   /install/index.php
162   /install/stylesheet.css
163   /install/isession.inc (new)
164   /install/save.php (removed)
165 ! COAs selected from previously uploaded charts.
166 $ /admin/create_coy.php
167 ! Diagnostic tests moved to separate file, to be reused during FA install.
168 $ /includes/system_tests.inc (new)
169   /admin/system_diagnostics.php
170 ! user_theme fixed to be used before login, and warning suppressed in array_search_value 
171 $ /includes/current_user.inc
172 # Fixed bug in check_write() helper
173 $ /includes/main.inc
174 ! Changed core_version to db_version for better readibility
175 $ /admin/db/company_db.inc
176   /sql/alter2.3.php
177   /version.php
178 + Chart packages support added
179 $ /includes/packages.inc
180   /includes/ui/ui_lists.inc
181 ! Update from beta to RC1
182 $ /sql/alter2.3rc.sql (new)
183   /sql/en_US-demo.sql
184   /sql/en_US-new.sql
185 # Fixed exit on error in check_db_error()
186 $ /includes/errors.inc
187 ! Added css parameter in page();
188 $ /includes/page/header.inc
189   /includes/main.inc
190 ! Changed repository parameteres format.
191 $ /version.php
192 ! Cleanup
193 $ /admin/inst_lang.php
194
195 04-Aug-2010 Joe Hunt
196 + Added an extra parameter to db_export in maintenance_db.inc for new COAs
197 $ /admin/db/maintenance_db.inc
198 # Link error in items.php for Pictures
199 $ /inventory/manage/items.php
200
201 01-Aug-2010 Joe Hunt
202 + Added Email link when updating documents.
203 $ /sales/credit_note_entry.php
204   /sales/customer_credit_invoice.php
205   /sales/customer_invoice.php
206   
207 30-Jul-2010 Janusz Dobrowolski
208 ! Skipping hidden files in sql folder during upgrade.
209 $ /admin/inst_upgrade.php
210 # Warning cleanup
211 $ /includes/lang/language.php
212 # Bug in src document lines retrieval during edition 
213 $ /sales/includes/cart_class.inc
214 ! Fixing extensions configuration moved to installed() method.
215 $ /sql/alter2.3.php
216
217 26-Jul-2010 Janusz Dobrowolski
218 # Fatal typo in upgrade function fixed.
219 $ /sql/alter2.3.php
220
221 25-Jul-2010 Janusz Dobrowolski
222 # Fixed language file switching on package version change
223   /admin/db/company_db.inc
224   /includes/session.inc
225   /includes/lang/language.php
226   /includes/current_user.inc
227 ! flush_dir() and company_path() moved to current_user.php 
228 $  /includes/main.inc
229 + Added preprinted forms folder
230 $ /reporting/includes/forms (new)
231   /reporting/includes/forms/index.php
232 # Fixed multilanguage tests 
233 $ /admin/system_diagnostics.php
234   /includes/lang/gettext.php
235 # Fixed config comments
236 $ /admin/db/maintenance_db.inc
237 ! Cleanup.
238 $ /includes/packages.inc
239 # Fixed installed_languages config file upgrade.
240 $ /sql/alter2.3.php
241
242 24-Jul-2010 Janusz Dobrowolski
243 # Upgrade routines for extensions configuration
244   /sql/alter2.3.php
245 # Cleanup
246 $ /admin/inst_module.php
247   /includes/current_user.inc
248   /includes/packages.inc
249
250 24-Jul-2010 Joe Hunt
251 ! Changed so Purchase Order also print taxes.
252 $ /reporting/rep209.php
253   /reporting/doctype.inc
254 # Fixed Customer Details Report and Pricelist (UOM)
255 $ /reporting/rep103.php
256   /reporting/rep104.php
257   
258 23-Jul-2010 Janusz Dobrowolski
259 + Added tax information display
260   /purchasing/view/view_grn.php
261   /purchasing/view/view_po.php
262 + Added option for tax included prices.
263 $ /purchasing/includes/db/suppliers_db.inc
264   /purchasing/manage/suppliers.php
265 + Added support for transactions with tax included prices
266 $ /purchasing/po_entry_items.php
267   /purchasing/po_receive_items.php
268   /purchasing/includes/po_class.inc
269   /purchasing/includes/supp_trans_class.inc
270   /purchasing/includes/db/grn_db.inc
271   /purchasing/includes/db/invoice_db.inc
272   /purchasing/includes/db/po_db.inc
273   /purchasing/includes/db/supp_trans_db.inc
274   /purchasing/includes/ui/invoice_ui.inc
275   /purchasing/includes/ui/po_ui.inc
276 + Added GRNs to supplier transaction inquiry
277   /purchasing/inquiry/supplier_inquiry.php
278 ! Added upgrade from 2.3beta to 2.3RC
279   /sql/alter2.3.php
280   /sql/alter2.3.sql
281   /sql/en_US-demo.sql
282   /sql/en_US-new.sql
283 ! Versions information moved to separate file.
284 $ /version.php (new) 
285   /config.default.php
286   /includes/session.inc
287 ! Fixed item list buttons position.
288 $ /sales/includes/ui/sales_order_ui.inc
289 # Fixed credit links colors
290 $ /themes/aqua/default.css
291   /themes/cool/default.css
292   /themes/default/default.css
293 # SysPrefs restoration after upgrade.
294 $ /admin/inst_upgrade.php
295 # Warning clenaup
296 $ /includes/packages.inc
297 + Supplier transactions list added.
298 $ /includes/ui/ui_lists.inc
299 # Fixed tax footer descriptions
300 $ /includes/ui/ui_view.inc
301
302 21-Jul-2010 Joe Hunt
303 ! Changed Report Statements to accept selector Outstanding Only
304 $ /reporting/reports_main.php
305   /reporting/rep108.php
306   
307 19-Jul-2010 Joe Hunt
308 + Added Revenue / Cost Accruals to be included in core FA
309 $ /applications/generalledger.php
310   /gl/accruals.php (new file)
311   /gl/view/accrual_trans.php (new file)
312   /includes/access_levels.inc
313 ! Changed Std. Cost to show all decimals, and added UOM
314 $ /reporting/rep301.php
315   /reporting/rep303.php
316 # Wrong link to Inventory Reports
317 $ /applications/inventory.php
318
319 18-Jul-2010 Janusz Dobrowolski
320 ! Improved key_in_foreign_table to check multiply tables
321 $ /admin/db/company_db.inc
322 ! New customer/supplier currency can be edited as long as no transaction is entered.
323 $ /purchasing/includes/db/suppliers_db.inc
324   /purchasing/manage/suppliers.php
325   /sales/includes/db/customers_db.inc
326   /sales/manage/customers.php
327
328 17-Jul-2010 Janusz Dobrowolski
329 + New packaged extensions system
330 $ /modules/_cache/index.php (new)
331   /FA.pem (new)
332   /includes/archive.inc (new)
333   /includes/packages.inc (new)
334   /includes/ui/view_package.php (new)
335   /config.default.php
336   /frontaccounting.php
337   /admin/inst_lang.php
338   /admin/inst_module.php
339   /includes/access_levels.inc
340   /includes/ui/ui_controls.inc
341   /includes/ui/ui_view.inc
342   /admin/db/maintenance_db.inc
343 ! Changed language file convention to prevent need for apache restart after *.po file change.
344 $ /includes/lang/gettext.php
345   /includes/lang/language.php
346 ! Small cleanup
347 $ /includes/page/header.inc
348 ! Fixed memo string in adjust_deliveries.
349 $ /includes/db/inventory_db.inc
350 ! Fixed call params check message display
351 $ /gl/view/gl_trans_view.php
352 ! Updated MySQL, php, debugging and extension system checks
353 $ /admin/system_diagnostics.php
354 # Fixed gettext msg typo
355 $ /purchasing/supplier_invoice.php
356 # Fixed curr_default check
357 $ /gl/manage/currencies.php
358 # Message typos
359 $ /admin/create_coy.php
360   /admin/inst_upgrade.php
361 ! Updated translation template
362 $ /lang/new_language_template/LC_MESSAGES/empty.po
363
364 15-Jul-2010 Chaitanya/Joe Hunt
365 ! Changed calculating of cost update (average material price) for better sync.
366 $ /purchasing/includes/db/grn_db.inc
367   /purchasing/includes/db/invoice_db.inc
368   /manufacturing/includes/db/work_orders_db.inc
369   /includes/db/inventory_db.inc
370   
371 ------------------------------- Release 2.3 Beta --------------------------------
372 28-Jun-2010 Joe Hunt
373 ! Release 2.3 Beta
374 $ config.default.php
375   
376 28-Jun-2010 Merged changes from main trunk (2.2.11) as follows
377 ------------------------------- Release 2.2.11 ----------------------------------
378 ! Release 2.2.11
379 $ config.default.php
380   update.html
381
382 22-Jun-2010 Joe Hunt
383 # Minor select bug in create recurrent invoices
384 $ /sales/create_recurrent_invoices.php
385
386 18-Jun-2010 Joe Hunt
387 - Removed constraint on day values in Payment Terms
388 $ /admin/payment_terms.php
389
390 18-Jun-2010 Janusz Dobrowolski
391 # Small bug on final credit note screen redirection
392 $ /sales/customer_credit_invoice.php
393
394 17-Jun-2010 Janusz Dobrowolski
395 # [0000235],[0000236] db error in sales order view window.
396 $ /sales/view/view_sales_order.php
397
398 14-Jun-2010 Tom Moulton/Joe Hunt
399 # Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
400 $ /includes/db/manufacturing_db.inc
401 ! Allow optional non zero values in reports 101,102,201,202,203 and 303.
402 $ /reporting/rep101.php
403   /reporting/rep102.php
404   /reporting/rep201.php
405   /reporting/rep202.php
406   /reporting/rep203.php
407   /reporting/rep303.php
408   /reporting/reports_main.php
409
410 ---------- End of changes from main trunk 2.2.11
411
412 27-Jun-2010 Janusz Dobrowolski
413 + Added debtor_trans.src_id update
414 $ /sql/alter2.3.php
415   /sql/alter2.3.sql
416 + Added key for debtor_trans_detail.src_id
417 $ /sql/en_US-demo.sql
418   /sql/en_US-new.sql
419 + Added company upgrade boundary markers in error log.
420 $ /admin/inst_upgrade.php
421 ! Changed price column name to reflect current pricelist type.
422   /sales/includes/ui/sales_order_ui.inc
423 # Fixed sql (removed obsolete email field)
424   /reporting/rep112.php
425 # Fixed sql for child/parent lines retrieval
426   /sales/includes/sales_db.inc
427 # Removed bank payment print links (not implemented yet)
428   /sales/inquiry/customer_inquiry.php
429 # Cleanup
430 $ /purchasing/includes/db/po_db.inc
431
432 26-Jun-2010 Joe Hunt
433 ! Option to suppress tax rates on documents. To be used for tax on tax
434   The tax % should be included in the tax name and the calculated
435   rate be set as the rate. $suppress_tax_rates in config.php set to 1.
436 $ config.default.php
437   /includes/ui/ui_view.inc
438   /reporting/rep107.php
439   /reporting/rep110.php
440 ! Improvements to Sales Groups. Presenting the Id too.
441 $ /sales/manage/sales_groups.php
442 + Preparing for 2.3 Beta
443 $ update.html
444   
445 26-Jun-2010 Janusz Dobrowolski
446 # Fixed sql for child transaction retrieval
447 $  /sales/includes/sales_db.inc
448 ! Added debtor_trans_details.src_id
449 $ /sql/en_US-demo.sql
450   /sql/en_US-new.sql
451
452 25-Jun-2010 Janusz Dobrowolski
453 ! Allow reuse of references previously used on voided transactions
454 $ /includes/references.inc
455 ! Fixed sales database design to ensure document relations consistency on line level.
456 $ /admin/db/fiscalyears_db.inc
457   /admin/db/voiding_db.inc
458   /reporting/includes/header2.inc
459   /sales/customer_invoice.php
460   /sales/includes/cart_class.inc
461   /sales/includes/sales_db.inc
462   /sales/includes/db/cust_trans_db.inc
463   /sales/includes/db/cust_trans_details_db.inc
464   /sales/includes/db/payment_db.inc
465   /sales/includes/db/sales_credit_db.inc
466   /sales/includes/db/sales_delivery_db.inc
467   /sales/includes/db/sales_invoice_db.inc
468   /sales/view/view_invoice.php
469   /sales/view/view_sales_order.php
470
471 24-Jun-2010 Joe Hunt
472 # Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
473 $ /gl/includes/db/gl_db_accounts.inc
474 # More test on tags due to db error in reports with tags.
475 $ /reporting/rep705.php
476   /reporting/rep706.php
477   /reporting/rep707.php
478   
479 23-Jun-2010 Chaitanya/Joe Hunt
480 ! Changed memo message in supp invoice price variance
481 $ /purchasing/includes/db/invoice_db.inc
482 ! Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
483 $ /reporting/rep204.php
484
485 23-Jun-2010 Janusz Dobrowolski
486 # Restored customer payments display
487 $ /sales/includes/db/cust_trans_db.inc
488
489 22-Jun-2010 Janusz Dobrowolski
490 # Fixed pos parameters retrieval in direct invoice
491 $ /sales/includes/cart_class.inc
492
493 21-Jun-2010 Janusz Dobrowolski
494 + Support for current credit display
495 $ /includes/ui/ui_input.inc
496   /purchasing/po_entry_items.php
497   /purchasing/includes/po_class.inc
498   /purchasing/includes/db/po_db.inc
499   /purchasing/includes/db/suppliers_db.inc
500   /purchasing/includes/ui/po_ui.inc
501   /sales/customer_delivery.php
502   /sales/includes/cart_class.inc
503   /sales/includes/db/customers_db.inc
504   /sales/includes/db/sales_order_db.inc
505   /sales/includes/ui/sales_order_ui.inc
506 + Optional displaying all sql queries in footer for debugging purposes
507   /includes/db/connect_db.inc
508   /includes/page/footer.inc
509   /config.default.php
510   /admin/system_diagnostics.php
511   /includes/errors.inc
512 + Not fully credited invoice can still be credited (automatic payments reallocation)
513 $ /sales/includes/db/cust_trans_db.inc
514   /sales/includes/db/custalloc_db.inc
515   /sales/includes/db/sales_credit_db.inc
516 + Added payment term types
517 $ /includes/sysnames.inc
518   /includes/types.inc
519 + Added popup mode
520 $ /sales/inquiry/customer_inquiry.php
521   /purchasing/inquiry/supplier_inquiry.php
522 ! Reorganized payment terms editor
523 $ /admin/payment_terms.php
524   /includes/ui/ui_lists.inc
525 ! Comments
526 $ /includes/ui/allocation_cart.inc
527 ! Cleanup
528 $ /reporting/rep101.php
529 # Fixed fatal typo
530 $ /sales/customer_credit_invoice.php
531 ! Fixed final page message text
532 $ /sales/customer_invoice.php
533 ! Removed sparse order allocation code, invoice reallocation routine added
534 $ /sales/includes/db/custalloc_db.inc
535 # Fixed branch creation for new company
536 $ /sales/manage/customer_branches.php
537 ! Changed line_details class name to po_line_details to avoid conflicts.
538 $ /purchasing/includes/po_class.inc
539 ! Added sales and purchase order totals
540 $ /sql/alter2.3.sql
541   /sql/alter2.3.php
542   /sql/en_US-demo.sql
543   /sql/en_US-new.sql
544
545 14-Jun-2010 Janusz Dobrowolski
546 # Additional corrections to yesterday commit
547 $ /sales/includes/cart_class.inc
548   /sales/includes/db/cust_trans_db.inc
549   /sales/view/view_sales_order.php
550
551 13-Jun-2010 Janusz Dobrowolski
552 # Small layout bug in tabs widget
553 $ /includes/ui/ui_controls.inc
554 ! Allowed space and '[' in button names
555 $ /includes/ui/ui_input.inc
556 ! Formatted posts and a couple of improvements
557 $ /includes/ui/simple_crud_class.inc
558 ! Changed method naming convention
559 $ /includes/ui/contacts_view.inc
560 ! is_invoice property superseded by trans_type, removed obsolete Complete property
561 $ /purchasing/includes/supp_trans_class.inc
562   /purchasing/includes/db/invoice_db.inc
563   /purchasing/includes/ui/invoice_ui.inc
564   /purchasing/view/view_supp_credit.php
565   /purchasing/view/view_supp_invoice.php
566 ! Cleanups and comments
567 $ /purchasing/includes/po_class.inc
568   /sales/includes/cart_class.inc
569 ! Added document inheritance definitions
570 $ /includes/types.inc
571 # Smaller technical fixes
572 $ /purchasing/includes/db/grn_db.inc
573   /purchasing/includes/db/po_db.inc
574   /sales/includes/sales_db.inc
575   /sales/includes/db/sales_credit_db.inc
576   /purchasing/po_entry_items.php
577   /purchasing/po_receive_items.php
578   /purchasing/supplier_credit.php
579   /purchasing/supplier_invoice.php
580
581 13-Jun-2010 Merged changes from main trunk (2.2.10) as follows
582
583 ------------------------------- Release 2.2.10 ----------------------------------
584 11-Jun-2010 Joe Hunt
585 ! Release 2.2.10
586 $ config.default.php
587   update.html
588   
589 10-Jun-2010 Joe Hunt
590 ! Changed Wiki help url and site url in config.default.php
591 $ config.default.php
592
593 07-Jun-2010 Joe Hunt
594 # HTML decode text when printing to Excel.
595 $ /reporting/includes/excel_report.inc
596
597 06-Jun-2010 Janusz Dobrowolski
598 # False overallocation fixed.
599 $ /includes/ui/allocation_cart.inc
600 + Allowed optional long timeout on default/cancel/selector buttons
601 $ /includes/ui/ui_input.inc
602   /js/behaviour.js
603   /js/inserts.js
604 # Long ajax timeout on all reports
605 $ /reporting/includes/reports_classes.inc
606 # [0000232] Fixed list of related invoices/credits in SO view.
607 $ /sales/view/view_sales_order.php
608 # Small bug on final screen redirection
609 $ /sales/customer_credit_invoice.php
610
611 03-Jun-2010 Joe Hunt
612 # Rounding bug when decimals greater than or equal to 6.
613 $ /includes/current_user.inc
614
615 31-May-2010 Joe Hunt
616 # No limit on 30 days in Payment terms if end of month.
617 $ /admin/payment_terms.php
618
619 30-May-2010 Joe Hunt
620 ! Global variabel, $def_print_destination, config.php can be set to 0 or 1
621 $ config.default.php
622   /reporting/includes/reports_classes.inc
623 ! copy line memo to next line in journal entries and bank payments/deposits
624 $ /gl/includes/ui/gl_bank_ui.inc
625   /gl/includes/ui/gl_journal_ui.inc
626 ! Report GL Transactions now prints line memos
627 $ /reporting/rep704.php
628
629 29-May-2010 Janusz Dobrowolski
630 # Smaller fixes initial COAs
631 $ /sql/en_US-demo.sql
632   /sql/en_US-new.sql
633
634 ---------- End of changes from main trunk 2.2.10
635
636 05-Jun-2010 Joe Hunt
637 ! Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
638 $ /admin/db/fiscalyears_db.inc
639   /includes/date_functions.inc
640   /includes/acces_levels.inc
641   
642 31-May-2010 Joe Hunt
643 ! Allowing modifying of Bank Payments/Deposits
644 $ /gl/gl_bank.php
645   /gl/includes/db/gl_db_banking.inc
646   /gl/includes/db/gl_db_bank_trans.inc
647   /gl/includes/db/gl_db_trans.inc
648   /gl/inquiry/journal_inquiry.php
649   /purchasing/includes/db/supp_trans_db.inc
650   /sales/includes/db/cust_trans_db.inc
651   
652 27-May-2010 Merged changes from main trunk (2.2.8, 2.2.9) as follows
653
654 ------------------------------- Release 2.2.9 ----------------------------------
655 24-May-2010 Joe hunt
656 ! Release 2.2.9
657 $ config.default.php
658   update.html
659 # [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report.   
660 $ /reporting/rep303.php
661
662 24-May-2010 Janusz Dobrowolski
663 # Additional fixes in payment/deposit allocations.
664 $ /includes/ui/allocation_cart.inc
665   /js/payalloc.js
666
667 22-May-2010 Janusz Dobrowolski
668 # Fixed html generation for buttons
669 $ /includes/ui/ui_input.inc
670
671 13-May-2010 Janusz Dobrowolski
672 # [0000229] Payment overallocation is now forbidden (addendum)
673 $ /js/payalloc.js
674
675 12-May-2010 Janusz Dobrowolski
676 # [0000226] Fixed diagnostic checks for javascript cached files, improved readability
677 $ /admin/system_diagnostics.php
678 # [0000227] Fixed cookie name to enable multiply FA instances on the same server.
679 $ /includes/session.inc
680 # [0000229] Payment overallocation is now forbidden
681 $ /includes/ui/allocation_cart.inc
682   /js/allocate.js
683 # Fixed email links to use ajax
684 $ /purchasing/po_entry_items.php
685   /sales/credit_note_entry.php
686   /sales/customer_delivery.php
687   /sales/customer_invoice.php
688 # Fixed shipping tax naming
689 $ /taxes/tax_groups.php
690
691 12-May-2010 Joe Hunt
692 ! Changed to allow change of theme in 'allow_demo_mode' during session
693 $ /admin/display_prefs.php
694 ! [0000228] Sales order inquiry using reference number.
695 $ /sales/inquiry/sales_orders_view.php
696
697 10-May-2010 Joe Hunt/Alvin
698 ! Changed so Print Statements don't list voided items.
699 $ /reporting/rep108.php
700
701 04-May-2010 Janusz Dobrowolski/Robert Laussegger
702 # Fixed amibiguites and typos in report titles.
703 $ /reporting/includes/doctext.inc
704   /reporting/includes/doctext2.inc
705
706 04-May-2010 Joe Hunt
707 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
708 $ /reporting/rep203.php
709 ! Minor change to balance sheet/profit and loss drilldown
710   Script is modified to display only direct child types
711 /gl/inquiry/balance_sheet.php
712 /gl/inquiry/profit_loss.php
713 ! New empty.po for release 2.2.8
714 $ /lang/new_language_template/LC_MESSAGES/empty.po
715
716 26-Apr-2010 Joe Hunt
717 ! Allowing the Tax Report to be printed to Excel/OO Calc
718 $ /reporting/rep709.php
719   /reporting/reports_main.php
720   /reporting/includes/excel_report.inc
721   
722 21-Apr-2010 Joe Hunt
723 # [0000223] Incorrect backup of tables with more than 2 digit prefix
724 $ /admin/db/maintenance_db.inc
725
726 21-Apr-2010 Joe Hunt
727 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
728   looking at this delivery. Solution, can't delete, but set the deliveries to 0
729   on the lines.
730 $ /sales/includes/db/sales_order_db.inc
731
732 ------------------------------- Release 2.2.8 ----------------------------------
733 18-Apr-2010
734 ! Release 2.2.8
735 $ config.default.php
736   update.html
737
738 17-Apr-2010 Janusz Dobrowolski
739 # Small fix in company creation 
740 $ /admin/create_coy.php
741 # Checking whether reference is unique before saving transaction.
742 $ /sales/sales_order_entry.php
743
744 09-Apr-2010 Joe Hunt
745 # Creating a new company without a Database script causes unpredictable errors.
746 $ /admin/create_coy.php
747
748 06-Apr-2010 Joe Hunt/Albin
749 # Inactive items should not show in Price List Report. In Item lists they are
750   stamped (Inactive) after the description.
751 $ /reporting/rep104.php
752   /reporting/rep301.php
753   /reporting/rep302.php
754   /reporting/rep303.php
755   /reporting/rep304.php
756   /reporting/rep305.php
757   
758 03-Apr-2010 Joe Hunt/Chaitanya
759 # [0000219] Incorrect behaviors regarding Payment forms
760 $ /purchasing/supplier_payment.php
761   /sales/customer_payments.php
762
763 20-Mar-2010 Joe Hunt/RodW
764 # [0000215} Wrong text in deliver to and not printing it.
765 $ /reporting/includes/doctext.inc
766   /reporting/includes/doctext2.inc
767   /reporting/includes/header2.inc
768   
769 15-Mar-2010 Janusz Dobrowolski
770 # Missing check for customer/branch selected ([0000216])
771 $ /sales/sales_order_entry.php
772   /sales/customer_payment.php
773 # Missing check for supplier selected ([0000217])
774 $ /purchasing/supplier_invoice.php
775   /purchasing/supplier_payment.php
776   /purchasing/po_entry_items.php
777 # Fixed db error on no supplier selected
778   /purchasing/includes/db/suppalloc_db.inc
779 # Smaller clenaups.
780 $ /includes/current_user.inc
781   /includes/session.inc
782
783 10-Mar-2010 Joe Hunt
784 ! Print full Location name on reports
785 $ /reporting/rep105.php
786   /reporting/rep301.php
787   /reporting/rep302.php
788   /reporting/rep303.php
789 # Print reference on email (PO)
790   /reporting/rep209.php
791   
792 07-Mar-2010 Joe Hunt
793 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
794   call to systypes_list_cells
795 $ /includes/ui/ui_lists.inc
796
797 06-Mar-2010 Joe Hunt
798 # Bug in Text(Col)WrapLines. Doesn't break on space.
799 $ /reporting/includes/pdf_report.inc
800 # Missing 'Set Global Supplier' in invoice_ui.inc
801 $ /purchasing/includes/ui/invoice_ui.inc
802
803 ---------- End of changes from main trunk 2.2.7-2.2.9
804
805 15-May-2010 Joe Hunt
806 ! Layout - added class label for branch link
807 $ /sales7manage/customers.php
808
809 11-May-2010 Janusz Dobrowolski
810 + Added multiply categorized customer/branch/supplier contacts in separate table,
811  per contact report language selection
812 $ /admin/crm_categories.php (new)
813   /applications/setup.php
814   /includes/access_levels.inc
815   /includes/sysnames.inc
816   /includes/db/crm_contacts_db.inc (new)
817   /includes/ui/contacts_view.inc (new)
818   /includes/ui/simple_crud_class.inc (new)
819   /manufacturing/includes/db/work_orders_db.inc
820   /purchasing/includes/db/suppliers_db.inc
821   /purchasing/manage/suppliers.php
822   /reporting/rep107.php
823   /reporting/rep108.php
824   /reporting/rep109.php
825   /reporting/rep110.php
826   /reporting/rep111.php
827   /reporting/rep112.php
828   /reporting/rep209.php
829   /reporting/rep210.php
830   /reporting/rep409.php
831   /sales/includes/db/branches_db.inc
832   /sales/includes/db/cust_trans_db.inc
833   /sales/includes/db/customers_db.inc
834   /sales/includes/db/sales_order_db.inc
835   /sales/includes/ui/sales_order_ui.inc
836   /sales/manage/customer_branches.php
837   /sales/manage/customers.php
838   /sql/alter2.3.php
839   /sql/alter2.3.sql
840   /sql/en_US-demo.sql
841   /sql/en_US-new.sql
842 + Added tabbed content widget
843 $ /includes/ui/ui_controls.inc
844   /themes/aqua/default.css
845   /themes/cool/default.css
846   /themes/default/default.css
847 + Changes in hotkeys system for tabs support
848 $ /js/inserts.js
849 + Emailed reports can be send to multiply contacts, fixed email charset selection
850 $ /reporting/includes/pdf_report.inc
851 + Added charset selection for email content
852 $ /reporting/includes/class.mail.inc
853 # Small field name bug
854 $ /reporting/reports_main.php
855 # Fixed typo and small bug
856 $ /reporting/includes/doctext.inc
857 # Fixed problem with multiselection in array_combo, added crm related list helpers
858 $ /includes/ui/ui_lists.inc
859 # Fixed function name
860 $ /sales/includes/db/sales_credit_db.inc
861 # Fixed email sending links to use ajax.
862 $ /sales/credit_note_entry.php
863   /sales/customer_delivery.php
864   /sales/customer_invoice.php
865 # Fix in array_search_keys
866 $ /includes/current_user.inc
867 # Fixed bug in company deletion
868 $ /admin/create_coy.php
869   /admin/db/company_db.inc
870
871 07-May-2010 Joe Hunt
872 + Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
873   and Profit and Loss Sheet
874 $ /admin/db/tags_db.inc
875   /reporting/rep705.php
876   /reporting/rep706.php
877   /reporting/rep707.php
878   /reporting/reports_main.php
879   /reporting/includes/reports_classes.inc
880   
881 07-May-2010 Janusz Dobrowolski
882 # Fixed bug in array_selector for multiply lists
883 $ /includes/ui/ui_lists.inc
884
885 30-Apr-2010 Janusz Dobrowolski
886 + Recovering next reference after voiding of last reference
887   /admin/db/voiding_db.inc
888   /includes/references.inc
889   /includes/db/references_db.inc
890 # Reference column displayed also for journal entries
891   /admin/void_transaction.php
892 # Voided transactions excluded form list of transactions
893   /admin/db/transactions_db.inc
894
895 26-Apr-2010 Joe Hunt
896 ! Changed voiding of Direct Invoice to automatically void 'auto' delivery
897   and set SO quantity and qty_sent to 0.
898   And a few small bug fixes.  
899 $ /admin/db/voiding_db.inc
900   /sales/includes/sales_db.inc
901   /sales/includes/db/sales_credit_db.inc
902   /sales/includes/db/sales_invoice_db.inc
903   /sales/includes/db/sales_delivery_db.inc
904   
905 21-Apr-2010 Joe Hunt
906 # Bug in systypes selector (no type update)
907 $ /admin/attachments.php
908 ! Better layout
909 $ /admin/company_preferences.php
910 # Didn't show 'View Attachments' for Journal Entries
911 $ /includes/ui/ui_controls.inc
912
913 20-Apr-2010 Joe Hunt
914 + Added option for Manual Revaluation of Currency Accounts
915 $ /admin/company_preferences.php
916   /applications/generalledger.php
917   /gl/includes/db/gl_db_banking.inc
918   /gl/manage/revaluate_currencies.php (new file)
919   /includes/prefs/sysprefs.inc
920   /sql/en_US-demo.sql
921   /sql/en_US-new.sql
922   /sql/alter2.3.sql
923   
924 16-Apr-2010 Joe Hunt
925 # Minor fixes in voiding transactions
926 $ /admin/void_transaction.php
927 ! Layout improvement in hyperlink_back function
928 $ /includes/ui/ui_controls.inc
929
930 15-Apr-2010 Joe Hunt
931 ! Added an alternative way of presenting tax included on invoices.
932   This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
933 $ config.default.php 
934   /includes/ui/ui_view.inc
935   /reporting/rep107.php
936   /reporting/rep110.php
937   
938 ! Added a date column and combined the # and View column in 'View / Print Transactions.
939 ! Changed Voiding Transaction to also include a pager.
940 $ /admin/view_print_transaction.php
941   /admin/void_transaction.php
942   /admin/db/transaction_db.inc
943   /includes/systypes.inc
944   /manufacturing/view/wo_production_view.php
945   /reporting/includes/reporting.inc
946   
947 14-Apr-2010 Joe Hunt
948 ! Replaced the global variables for table styles to defined CSS classes.
949 $ all files that includes the call to start_table and start_outer_table
950
951 14-Apr-2010 Joe Hunt/ AVB3
952 + Added 'View Attachments' if any in all popup view windows
953 $ /admin/db/attachments_db.inc
954   /includes/main.inc
955   /includes/ui/ui_controls.inc
956   /dimensions/view/view_dimension.php
957   /gl/view/bank_transfer_view.php
958   /gl/view/gl_deposit_view.php
959   /gl/view/gl_payment_view.php
960   /gl/view/gl_trans_view.php
961   /inventory/view/view_adjustment.php
962   /inventory/view/view_transfer.php
963   /manufacturing/view/work_order_view.php
964   /manufacturing/view/wo_issue_view.php
965   /manufacturing/view/wo_production_view.php
966   /purchasing/view/view_grn.php
967   /purchasing/view/view_po.php
968   /purchasing/view/view_supp_credit.php
969   /purchasing/view/view_supp_invoice.php
970   /purchasing/view/view_supp_payment.php
971   /sales/view/view_credit.php
972   /sales/view/view_dispatch.php
973   /sales/view/view_invoice.php
974   /sales/view/view_receipt.php
975   /sales/view/view_sales_order.php
976   
977 04-Apr-2010 Janusz Dobrowolski
978 + Added supplier/customer document language selection
979 $ /purchasing/includes/db/suppliers_db.inc
980   /purchasing/manage/suppliers.php
981   /reporting/rep107.php
982   /reporting/rep108.php
983   /reporting/rep109.php
984   /reporting/rep110.php
985   /reporting/rep111.php
986   /reporting/rep112.php
987   /reporting/rep209.php
988   /reporting/rep210.php
989   /reporting/includes/class.pdf.inc
990   /reporting/includes/pdf_report.inc
991   /sales/includes/db/branches_db.inc
992   /sales/includes/db/customers_db.inc
993   /sales/includes/db/cust_trans_db.inc
994   /sales/includes/db/sales_order_db.inc
995   /sales/manage/customer_branches.php
996   /sales/manage/customers.php
997   /sql/alter2.3.sql
998   /sql/en_US-demo.sql
999   /sql/en_US-new.sql
1000   /reporting/includes/doctext2.inc (removed)
1001
1002 + Added company_path() helper
1003 $ /admin/attachments.php
1004   /admin/company_preferences.php
1005   /admin/create_coy.php
1006   /admin/display_prefs.php
1007   /admin/print_profiles.php
1008   /admin/system_diagnostics.php
1009   /admin/db/fiscalyears_db.inc
1010   /includes/main.inc
1011   /includes/lang/language.php
1012   /includes/page/header.inc
1013   /includes/ui/ui_view.inc
1014   /inventory/manage/items.php
1015   /reporting/rep102.php
1016   /reporting/rep104.php
1017   /reporting/rep202.php
1018   /reporting/rep303.php
1019   /reporting/rep706.php
1020   /reporting/rep707.php
1021   /reporting/includes/excel_report.inc
1022   /reporting/includes/header2.inc
1023
1024 ! Added all_option parameter to language selectors
1025 $ /includes/ui/ui_lists.inc
1026
1027 ! System names extracted to new separated file to enable re-read after langauge change
1028 $ /includes/types.inc
1029   /includes/sysnames.inc (new)
1030
1031 ! Fixed for better extension modules support
1032 $ /reporting/prn_redirect.php
1033   /reporting/includes/tcpdf.php
1034
1035 ! Changed addReport method (better support for extension modules)
1036 $ /reporting/reports_main.php
1037   /reporting/includes/reports_classes.inc
1038
1039 ! Code cleanup
1040 $ /gl/inquiry/balance_sheet.php
1041   /gl/inquiry/profit_loss.php
1042
1043 26-Mar-2010 Joe Hunt
1044 # Fixed a sorting problem in gl_account_types_list
1045 $ /includes/ui/ui_lists.inc
1046   /gl/includes/db/gl_db_account_types.inc
1047
1048 24-Mar-2010 Janusz Dobrowolski/Joe Hunt
1049 # Fixed problem with multiply zeros a value of option in list selectors
1050 # Parse error in ui_list.inc. Fix in other files.
1051 $ /includes/ui/ui_lists.inc
1052   /gl/includes/db/gl_db_account_types.inc
1053   /gl/manage/gl_account_types.php
1054
1055 22-Mar-2010 Joe Hunt
1056 # Error editing (updating) Account Groups and problem
1057   with "00" == "0" in php.
1058 $ /gl/includes/db/gl_db_account_types.inc
1059   /gl/manage/gl_account_classes.php
1060   /gl/manage/gl_account_types.php
1061   /includes/ui/ui_lists.inc
1062   /sql/alter2.3.sql
1063   
1064 12-Mar-2010 Janusz Dobrowolski
1065 # Small cleanups.
1066 $ /reporting rep301.php
1067   /reporting rep304.php
1068   /reporting rep601.php
1069
1070 05-Mar-2010 Merged changes from main trunk up to 2.2. as follows
1071 ------------------------------- Release 2.2.7 ----------------------------------
1072 05-Mar-2010 Joe Hunt
1073 ! Release 2.2.7
1074 ! Removed redundant variable $use_new_account_types from config.php
1075 $ config.default.php
1076   update.html
1077 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
1078 $ /gl/includes/db/gl_db_accounts.inc
1079
1080 02-Mar-2010 Joe Hunt
1081 # Bug sending email to a name with commas. Has been replaced with ''.
1082 $ /reporting/includes/pdf_report.inc
1083
1084 01-Mar-2010 Janusz Dobrowolski
1085 # [0000212] Selecting branch from popup was not working.
1086 $ /sales/manage/customer_branches.php
1087 # [0000213] Date change on journal entry update.
1088 $ /gl/gl_journal.php
1089
1090 01-Mar-2010 Joe Hunt
1091 ! Allow change of password without script in Create/Update Company.
1092 $ /admin/create_coy.php
1093
1094 28-Feb-2010 Joe Hunt
1095 # Fixed a non esisting voiding of Work Order Advanced and a couple of
1096   bugs in the same operation. And a fix according to Vramak on the forum.
1097   Wiki will be updated on how does the Work Order work
1098 $ /manufacturing/includes/db/work_orders_db.inc
1099   /manufacturing/includes/db/work_orders_quick_db.inc
1100   /manufacturing/includes/db/work_order_produce_items_db.inc
1101   /manufacturing/includes/db/work_order_requirements_db.inc
1102   /purchasing/includes/db/grn_db.inc
1103   
1104 26-Feb-2010 Janusz Dobrowolski
1105 # [0000209],[0000210] Improper quantity/price handling on supplier change.
1106 $ /purchasing/includes/ui/po_ui.inc
1107 # [0000211] Typo in work order legend.
1108 $ /reporting/includes/doctext.inc
1109   /reporting/includes/doctext2.inc
1110 # Restored Esc hot key on cancel buttons.
1111 $ /js/inserts.js
1112
1113 26-Feb-2010 Joe Hunt
1114 # [0000208] Voiding a work order production does not revert raw material quantities 
1115 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1116
1117 25-Feb-2010 Janusz Dobrowolski
1118 # Fixed bug in quantity input
1119 $ /manufacturing/work_order_add_finished.php
1120
1121 24-Feb-2010 Joe Hunt
1122 # Tax included calculation problem when more than 1 tax type in a group
1123 $ /taxes/tax_calc.inc
1124 ! Small layout fixes
1125 $ /admin/backups.php
1126   /includes/ui/ui_lists.inc
1127   /reporting/rep107.php
1128   /reporting/rep110.php
1129   
1130 22-Feb-2010 Janusz Dobrowolski
1131 # Two smaller fixes in security area codes.
1132 $ /includes/access_levels.inc
1133
1134 21-Feb-2010 Joe Hunt
1135 # Exchange rate doesn't update table immediately when adding new rate 
1136   and no exchange rates there before.
1137 $ /gl/manage/exchange_rates.php
1138 # Bug in exchange variation calculation in certain situations. Again.
1139 $ /gl/includes/db/gl_db_banking.inc
1140  
1141 21-Feb-2010 Janusz Dobrowolski
1142 # Fixed check for language session var.
1143 $ /includes/session.inc
1144
1145 19-Feb-2010 Joe Hunt/Ary Wibowo
1146 # Bug in exchange variation calculation in certain situations.
1147 $ /gl/includes/gl_db_banking.inc
1148 ! Better and cleaner layout in graphics
1149 $ /reporting/includes/class.graphic.inc
1150 ! Fixed better layout in customer delivery form
1151 $ /sales/customer_delivery.php
1152
1153 17-Feb-2010 Joe Hunt
1154 # Missing border layout in report centre
1155 $ /reporting/includes/reports_classes.inc
1156
1157 ---------- End of changes from main trunk 2.2.6-2.2.7
1158
1159 01-Mar-2010 Janusz Dobrowolski
1160 + Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form.
1161 $ /reporting/includes/class.pdf.inc
1162   /reporting/includes/excel_report.inc
1163   /reporting/includes/header2.inc
1164   /reporting/includes/pdf_report.inc
1165 + Integration of fpdi class
1166 $ /reporting/includes/fpdi/* (new)
1167   /reporting/forms (new)
1168 ! find_report_file() helper moved to main.inc and renamed to ind_custom_file
1169 $ /reporting/prn_redirect.php
1170   /includes/main.inc
1171 ! Reports fixed according to changes in header API in FrontReport class.
1172 $ /reporting/rep101.php
1173   /reporting/rep102.php
1174   /reporting/rep103.php
1175   /reporting/rep104.php
1176   /reporting/rep105.php
1177   /reporting/rep106.php
1178   /reporting/rep107.php
1179   /reporting/rep108.php
1180   /reporting/rep109.php
1181   /reporting/rep110.php
1182   /reporting/rep111.php
1183   /reporting/rep112.php
1184   /reporting/rep201.php
1185   /reporting/rep202.php
1186   /reporting/rep203.php
1187   /reporting/rep204.php
1188   /reporting/rep209.php
1189   /reporting/rep210.php
1190   /reporting/rep301.php
1191   /reporting/rep302.php
1192   /reporting/rep303.php
1193   /reporting/rep304.php
1194   /reporting/rep305.php
1195   /reporting/rep401.php
1196   /reporting/rep409.php
1197   /reporting/rep501.php
1198   /reporting/rep601.php
1199   /reporting/rep701.php
1200   /reporting/rep702.php
1201   /reporting/rep704.php
1202   /reporting/rep705.php
1203   /reporting/rep706.php
1204   /reporting/rep707.php
1205   /reporting/rep708.php
1206   /reporting/rep709.php
1207   /reporting/rep710.php
1208
1209 25-Feb-2010 Janusz Dobrowolski
1210 # Files manipulation helpers added
1211 $ /includes/main.inc
1212 # Cleanup
1213 $ /includes/db/sql_functions.inc
1214 + Added radio buttons helper
1215 $ /includes/ui/ui_input.inc
1216 # Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup
1217 $ /includes/ui/ui_lists.inc
1218 ! Changed _vd debug function to notification type
1219 $ /includes/ui/ui_view.inc
1220 # Layout fix on final screen 
1221 $ /purchasing/po_entry_items.php
1222 # Error message when no report file is found
1223 $ /reporting/prn_redirect.php
1224 # Code cleanup (missing $row declaration)
1225 $ /reporting/includes/pdf_report.inc
1226
1227 20-Feb-2010 Joe Hunt
1228 # Wrong class parameter in Generqal Ledger Reports
1229 $ /applications/generalledger.php
1230
1231 16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
1232 ------------------------------- Release 2.2.6 ----------------------------------
1233 16-Feb-2010 Joe Hunt
1234 ! Release 2.2.6
1235 $ config.default.php
1236   update.html
1237   /lang/new_language_template/LC_MESSAGES/empty.po
1238 ! CSS style is now implemented in all FA.
1239 ! New label style for the themes. Better layout in supp inv/credit
1240 ! A lot of code clean up. New password_row and file_row/cells.
1241 # Several minor bugs during final CSS implementaion
1242   /access/login.php
1243   /admin/attachments.php
1244   /admin/change_current_user_password.php
1245   /admin/company_preferences.php
1246   /admin/create_coy.php
1247   /admin/display_prefs.php
1248   /admin/gl_setup.php
1249   /admin/inst_lang.php
1250   /admin/inst_module.php
1251   /admin/users.php
1252   /includes/ui/ui_controls.inc
1253   /includes/ui/ui_input.inc
1254   /includes/ui/ui_lists.inc
1255   /inventory/manage/items.php
1256   /purchasing/supplier_credit.php
1257   /purchasing/supplier_invoice.php
1258   /purchasing/includes/ui/po_ui.inc
1259   /purchasing/includes/ui/invoice_ui.inc
1260   /reporting/includes/reports_classes.inc
1261   /sales/includes/ui/sales_order_ui.inc
1262   /sales/view/view_sales_order.php
1263   /themes/default/default.css
1264   /themes/aqua/default.css
1265   /themes/cool/default.css
1266   
1267
1268 11-Feb-2010 Janusz Dobrowolski
1269 # Better check for language session var.
1270 $ /includes/session.inc
1271 # Fixed IE related hotkeys problem with AltTab
1272 $ /js/inserts.js
1273
1274 11-Feb-2010 Joe Hunt/Chaitanya
1275 # [0000204] GRN Valuation Report shows wrong data
1276 $ /reporting/rep305.php
1277
1278 10-Feb-2010 Janusz Dobrowolski
1279 # [0000201] Cannot change item type when item is edited
1280 $  /inventory/manage/items.php
1281 # Sparse warning fixed.
1282 $ includes/db/manufacturing_db.inc
1283
1284 10-Feb-2010 Joe Hunt
1285 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
1286   the correct values later are obtained.
1287 $ /admin/gl_setup.php
1288   /includes/db/inventory_db.inc
1289   /manufacturing/includes/db/work_orders_db.inc
1290   /purchasing/includes/db/grn_db.inc
1291   /purchasing/includes/db/invoice_db.inc
1292 + Added a selector for decimal values in Balance Sheet and P/L Statement
1293 $ /reporting/reports_main.php
1294   /reporting/rep706.php
1295   /reporting/rep707.php
1296 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
1297 $ /gl/gl_bank.php
1298   
1299 09-Feb-2010 Joe Hunt/Chaitanya
1300 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php 
1301 $ /admin/create_coy.php
1302
1303 06-Feb-2010 Janusz Dobrowolski
1304 # Fixed get_standard_cost() for dummy items again.
1305 $ /includes/db/inventory_db.inc
1306 # Fixed bug resulting in broken line items relations after edition of multiline SO.
1307 $ /sales/includes/db/sales_invoice_db.inc
1308 ! Yesterday changes removed
1309 $ /sales/includes/db/sales_delivery_db.inc
1310   /sales/includes/db/sales_invoice_db.inc
1311 # Prevent saving empty lines in invoices/delivery notes - rerun
1312   /reporting/rep107.php
1313   /reporting/rep110.php
1314
1315 06-Feb-2010 Joe Hunt/Chaitanya
1316 ! Changed Balance Sheets/PL Statements to be recursive
1317 $ /gl/inquiry/balance_sheet.php
1318   /gl/inquiry/profit_loss.php
1319   /reporting/rep701.php
1320   /reporting/rep705.php
1321   /reporting/rep706.php
1322   /reporting/rep707.php
1323   
1324 05-Feb-2010 Joe Hunt/Kalido
1325 + Placing a print link in all view windows (without menus).
1326 $ /includes/main.inc
1327   /includes/ui_controls.inc
1328 ! Preparing for new recursive balance sheet/PL Statements
1329 $ /gl/includes/db/gl_db_accounts.inc
1330   /gl/includes/db/gl_db_account_types.inc
1331   
1332 05-Feb-2010 Janusz Dobrowolski
1333 # Fixed get_standard_cost() for dummy items
1334 $ /includes/db/inventory_db.inc
1335 # Prevent saving empty lines in invoices/delivery notes
1336 $ /sales/includes/db/sales_delivery_db.inc
1337   /sales/includes/db/sales_invoice_db.inc
1338
1339 03-Feb-2010 Janusz Dobrowolski
1340 # Fixed continuation after timeout.
1341 $ /access/login.php
1342   /includes/main.inc
1343   /includes/session.inc
1344   /includes/page/footer.inc
1345   /themes/aqua/default.css
1346   /themes/cool/default.css
1347   /themes/default/default.css
1348 # Added error message when no file is selected on view or download.
1349 $ /admin/backups.php
1350
1351 03-Feb-2010 Joe Hunt
1352 # When buying a service item from a supplier, the delivery produced
1353   wrong inventory GL transactions. No GL transactions should be here.
1354 $ /sales/includes/db/sales_delivery_db.inc
1355 # [0000200] stock_master material_cost incorrectly updated during GRN when 
1356   price format uses thousands seperator. A couple of minor errors too. 
1357 $ /purchasing/includes/db/grn_db.inc
1358   /purchasing/includes/db/invoices_db.inc
1359 # Exchange rate bug when searching a non existing customer
1360 $ /includes/banking.inc
1361
1362 03-Feb-2010 Chaitanya/Joe
1363 + Added a Profit and Loss Drilldown page and changed menu link
1364 $ /applications/generalledger.php
1365   /gl/inquiry/profit_loss.php (New file)
1366   /gl/inquiry/balance_sheet.php
1367 ! Better layout
1368 $ /gl/inquiry/journal_inquiry.php
1369
1370 02-Feb-2010 Chaitanya
1371 + Added memo search on journal inquires.
1372 $ /gl/inquiry/journal_inquiry.php
1373
1374 ---------- End of changes from main trunk 2.2.5-2.2.6
1375
1376 09-Feb-2010 Janusz Dobrowolski
1377 + Improved multilevel database transaction support
1378 $ /includes/errors.inc
1379   /includes/db/connect_db.inc
1380   /includes/db/sql_functions.inc
1381   /sales/includes/cart_class.inc
1382 + Added Direct GRN and Direct Invoice in purchases module
1383 $ /applications/suppliers.php
1384   /includes/current_user.inc
1385   /includes/ui/ui_lists.inc
1386   /purchasing/po_entry_items.php
1387   /purchasing/po_receive_items.php
1388   /purchasing/includes/po_class.inc
1389   /purchasing/includes/db/grn_db.inc
1390   /purchasing/includes/db/invoice_db.inc
1391   /purchasing/includes/db/po_db.inc
1392   /purchasing/includes/ui/grn_ui.inc
1393   /purchasing/includes/ui/po_ui.inc
1394 + Added invoice preselection option.
1395 $ /purchasing/supplier_payment.php
1396 ! Optimized extensions related code.
1397 $ /applications/application.php
1398   /applications/customers.php
1399   /applications/dimensions.php
1400   /applications/generalledger.php
1401   /applications/inventory.php
1402   /applications/manufacturing.php
1403   /applications/setup.php
1404 ! Cleanup
1405 $ /purchasing/supplier_invoice.php
1406   /sales/includes/ui/sales_order_ui.inc
1407 # Typo
1408 $ /sales/sales_order_entry.php
1409
1410 05-Feb-2010 Janusz Dobrowolski
1411 + Multiply order items with the same stock_id (with warning), code cleanups
1412 $ /purchasing/po_entry_items.php
1413   /purchasing/includes/po_class.inc
1414   /purchasing/includes/supp_trans_class.inc
1415   /purchasing/includes/db/po_db.inc
1416   /purchasing/includes/ui/po_ui.inc
1417 # Fixed typo bugs
1418 $ /purchasing/includes/db/grn_db.inc
1419   /purchasing/includes/db/invoice_db.inc
1420
1421 04-Feb-2010 Joe Hunt
1422 ! Extended account id's to 15 chars. Changed account type to varchar(10)
1423   and class id varchar(3). Ability to change account groups online.
1424 $ /gl/manage/gl_account_classes.php
1425   /gl/manage/gl_account_types.php
1426   /gl/manage/gl_accounts.php
1427   /gl/includes/db/gl_db_account_types.inc
1428   /includes/ui/ui_lists.inc
1429   /sql/alter2.3.sql
1430   /sql/en_US-demo.sql
1431   /sql/en_US-new.sql
1432
1433 03-Feb-2010 Janusz Dobrowolski
1434 # Payment terms were not retrieved at invoice edit start.
1435 $ /sales/customer_invoice.php
1436 # Fixed item selector.
1437 $ /inventory/prices.php
1438
1439 02-Feb-2010 Janusz Dobrowolski
1440 # Missing closing bracket
1441 $ /sql/alter2.3.php
1442 # Small fixes in sys_prefs update/retrieve
1443 $ /admin/db/company_db.inc
1444
1445 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
1446 ------------------------------- Release 2.2.5 ----------------------------------
1447 02-Feb-2010 Joe Hunt
1448 ! Release 2.2.5
1449 $ $config.default.php
1450   update.html
1451 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
1452 $ /sales/sales_order_entry.php
1453
1454 01-Feb-2010 Janusz Dobrowolski
1455 # Fixed error display hidden during ajax call in some situations
1456 $ /includes/errors.inc
1457 ! Ajax timeout changed to 6/60s without retries, otherwise multiply 
1458  errors are generated on fatal failure.
1459 $ /js/utils.js
1460   /js/inserts.js
1461
1462 01-Feb-2010 Joe Hunt
1463 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
1464 $ /sales/sales_order_entry.php
1465 # [0000197] Bug in closing some special balance sheet levels.
1466 $ /gl/inquiry/balance_sheet.php
1467   /reporting/rep705.php
1468   /reporting/rep706.php
1469   /reporting/rep707.php
1470
1471 31-Jan-2010 Joe Hunt
1472 # Bug in Quick Entries with Tax added.
1473 $ /includes/ui/ui_view.inc
1474
1475 30-Jan-2010 Joe Hunt/Chaitanya
1476 + Added a Balance Sheet drilldown inquiry in Banking and GL.
1477   Contributed by Chatanya. Magnificient!
1478 $ /applications/generalledger.php
1479   /gl/inquiry/balance_sheet.php (new file)
1480   /gl/inquiry/gl_account_inquiry.php
1481 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
1482 $ /sql/en_US-demo.sql
1483   /sql/en_US_new.sql
1484 # Fixed bug in gl accounts checks
1485   /taxes/tax_types.php
1486
1487 30-Jan-2010 Janusz Dobrowolski
1488 # [0000194] Fixed tax records from journal entry (voiding problem)
1489 $ /gl/includes/db/gl_db_trans.inc
1490   /reporting/rep709.php
1491
1492 25-Jan-2010 Joe Hunt
1493 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
1494 # A couple of redirecting bugs
1495 $ /sales/sales_order_entry.php
1496   /sales/includes/db/sales_order_db.inc
1497 # Bug in the sequence in sales price pickup
1498 $ /sales/includes/sales_db.inc
1499 + Added document Receipt and small rearrangements and bugfixes
1500 $ /includes/types.inc
1501   /includes/ui/ui_view.inc
1502   /reporting/rep107.php
1503   /reporting/rep108.php
1504   /reporting/rep109.php
1505   /reporting/rep110.php
1506   /reporting/rep111.php
1507   /reporting/rep112.php (new document file)
1508   /reporting/rep209.php
1509   /reporting/rep210.php
1510   /reporting/reports_main.php
1511   /reporting/includes/doctext.inc
1512   /reporting/includes/doctext2.inc
1513   /reporting/includes/header2.inc
1514   /reporting/includes/reporting.inc
1515   /reporting/includes/reports_classes.inc
1516   /sales/customer_payments.php
1517   /sales/sales_order_entry.php
1518   /sales/inquiry/customer_inquiry.php
1519   
1520 22-Jan-2010 Tom Hallman/Joe Hunt
1521 # Exchange rate doesn't update table when adding new or deleting rate
1522 $ /gl/manage/exchange_rates.php
1523 ! Small adjustments to Bank Statement and GL Transactions Reports
1524 $ /reporting/rep601.php
1525   /reporting/rep704.php
1526 ! Layout fix for Report Selectors in when running in Windows OS.
1527 $ /reporting/includes/reports_classes.inc
1528
1529 20-Jan-2010 Joe Hunt
1530 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
1531 $ /admin/gl_setup.php
1532
1533 18-Jan-2010 Joe Hunt
1534 # Demand was calculated double from Sales Quotation. Should be 0.
1535 $ /includes/db/manufacturing_db.inc
1536 # A back link was still in Bank Transfer.
1537 $ /gl/bank_transfer.php
1538
1539 ---------- End of changes from main trunk 2.2.4-2.2.5
1540
1541 26-Jan-2010 Janusz Dobrowolski
1542 + Editable sales terms in sales orders and invoices, default terms from customer record.
1543 $ /admin/db/company_db.inc
1544   /includes/ui/ui_lists.inc
1545   /reporting/rep102.php
1546   /reporting/rep108.php
1547   /sales/create_recurrent_invoices.php
1548   /sales/customer_delivery.php
1549   /sales/customer_invoice.php
1550   /sales/sales_order_entry.php
1551   /sales/includes/cart_class.inc
1552   /sales/includes/sales_db.inc
1553   /sales/includes/db/cust_trans_db.inc
1554   /sales/includes/db/sales_credit_db.inc
1555   /sales/includes/db/sales_delivery_db.inc
1556   /sales/includes/db/sales_invoice_db.inc
1557   /sales/includes/db/sales_order_db.inc
1558   /sales/includes/ui/sales_order_ui.inc
1559   /sales/manage/sales_points.php
1560   /sql/alter2.3.php
1561   /sql/alter2.3.sql
1562   /sql/en_US-demo.sql
1563   /sql/en_US-new.sql
1564
1565 26-Jan-2010 Janusz Dobrowolski
1566 + Full support for items with editable descriptions in sales documents
1567 $ /includes/ui/ui_lists.inc
1568   /inventory/prices.php
1569   /inventory/includes/db/items_db.inc
1570   /inventory/manage/items.php
1571   /js/inserts.js
1572   /sales/customer_delivery.php
1573   /sales/sales_order_entry.php
1574   /sales/includes/cart_class.inc
1575   /sales/includes/ui/sales_order_ui.inc
1576   /sql/alter2.3.sql
1577   /sql/en_US-demo.sql
1578   /sql/en_US-new.sql
1579 # Fixed warning in debug mode
1580 $ /sales/inquiry/sales_deliveries_view.php
1581   /sales/includes/db/cust_trans_db.inc
1582
1583 23-Jan-2010 Janusz Dobrowolski
1584 + Improved locales checking
1585 $ /includes/lang/gettext.php
1586   /includes/lang/language.php
1587 + Defaults for get_post also for array submits, added confirm dialog helper
1588 $ /includes/ui/ui_controls.inc
1589 + Added info label in error_log for warnings during upgrade process
1590 $ /includes/errors.inc
1591 ! System preferences moved from company to new sys_prefs table
1592 $ /admin/company_preferences.php
1593   /admin/display_prefs.php
1594   /admin/gl_setup.php
1595   /admin/users.php
1596   /admin/db/company_db.inc
1597   /admin/db/users_db.inc
1598   /includes/current_user.inc
1599   /includes/session.inc
1600   /includes/prefs/sysprefs.inc
1601   /includes/prefs/userprefs.inc
1602   /sql/alter2.1.php
1603   /sql/alter2.3.php
1604   /sql/alter2.3.sql
1605   /sql/en_US-demo.sql
1606   /sql/en_US-new.sql
1607   /install/save.php
1608 ! Updated locales and database/src compatibility checks
1609 $ /admin/system_diagnostics.php
1610 ! Added core version for checks against database version_id
1611 $ /config.default.php
1612 ! System setup re-read after upgrade
1613 $  /admin/inst_upgrade.php
1614 ! Cached company currency retrieval
1615 $ /includes/banking.inc
1616 ! Removed sysprefs.inc include
1617 $ /includes/main.inc
1618 # Removed archaic error handling
1619 $ /includes/date_functions.inc
1620 # Missing path_to_root declaration in handle_submit().
1621 $ /admin/create_coy.php
1622 # Message box cleanup before ajax call
1623 $ /js/utils.js
1624
1625 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
1626
1627 ------------------------------- Release 2.2.4 ----------------------------------
1628 17-Jan-2010 Joe Hunt
1629 ! Release 2.2.4
1630 $ $config.default.php
1631   update.html
1632
1633 17-Jan-2010 Janusz Dobrowolski
1634 ! Improved error checking.in company update/creation.
1635 $ /admin/create_coy.php
1636 # Fixed default value for stock_category.dflt_tax_type
1637 $ /sql/en_US-new.sql
1638 # Fixed errors display in ajax mode.
1639 $ /includes/errors.inc
1640 # Fixed checks for deleting POS
1641 $ /sales/manage/sales_points.php
1642
1643 15-Jan-2010 Janusz Dobrowolski
1644 ! Changed so GL Account Types id allows up to 10 digits.
1645 $ /gl/manage/gl_account_types.php
1646 # [0000187] Category and description reset after failed check;
1647 $ /inventory/manage/sales_kits.php
1648 # Cleaned warnings in errorlog.
1649 $ /sales/includes/sales_db.inc
1650 ! Default 0 on empty amount fields
1651 $ /includes/data_checks.inc
1652 ! Empty numeric input fields globaly defaulted to 0.
1653 $ /includes/data_checks.inc
1654   /includes/ui/ui_input.inc
1655
1656 15-Jan-2010 Joe Hunt
1657 # [0000190] Back link on confirmation only pages removed.
1658 $ /includes/page/footer.inc
1659   /includes/ui/ui_view.inc
1660   /includes/main.inc
1661 # Removed a comma after last item in structure for 0_tax_types, line 1596
1662 $ /sql/en_US-new.sql
1663
1664 14-Jan-2010 Joe Hunt
1665 # A couple of small bugs were fixed in average material cost
1666 $ /purchasing/includes/db/grn_db.inc
1667   /purchasing/includes/db/invoice_db.inc
1668   /manufacturing/includes/db/work_orders_db.inc
1669
1670 13-Jan-2010 Joe Hunt
1671 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
1672 $ /inventory/cost_update.php
1673   /inventory/includes/item_adjustments_ui.inc
1674   /inventory/view/view_adjustment.php
1675 ! Changed so GL Account Types id allows up to 6 digits.
1676 $ /gl/manage/gl_account_types.php
1677   
1678 12-Jan-2010 Janusz Dobrowolski
1679 # Fixed buggy exemptions display
1680 $ /taxes/item_tax_types.php
1681
1682 ---------- End of changes from main trunk 2.2.3-2.2.4
1683
1684 12-Jan-2010 Janusz Dobrowolski
1685 ! Added sorting by branch_ref
1686 $ /sales/includes/db/branches_db.inc
1687 # Fixed misnamed function parameter.
1688   /sales/includes/db/cust_trans_db.inc
1689   /sales/inquiry/sales_deliveries_view.php
1690
1691 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
1692 ------------------------------- Release 2.2.3 ----------------------------------
1693 12-Jan-2010 Joe Hunt
1694 ! Release 2.2.3
1695 ! Allow using of multi level sub-types when digits are of same length in account types
1696 $ config.default.php
1697   update.html
1698   /gl/includes/db/gl_db_accounts.inc
1699 ! Print COA also prints class id and account type id.
1700 $ /reporting/rep701.php
1701
1702
1703 11-Jan-2010 Janusz Dobrowolski
1704 # Removed invalid constraint on tax_types.
1705 $ /sql/en_US-new.sql
1706
1707 10-Jan-2010 Janusz Dobrowolski
1708 ! Small fix in new_doc_date()
1709 $ /includes/date_functions.inc
1710 # Prevent warnings for sql results without 'inactive' field
1711 $ /includes/ui/db_pager_view.inc
1712 # Fixed js error in IE7
1713 $ /js/inserts.js
1714 + Added support for customized doctext.inc/header2.inc
1715 $ /reporting/prn_redirect.php
1716   /reporting/includes/pdf_report.inc
1717 ! Increased number of decimals for tax calculations
1718 $ /taxes/tax_calc.inc
1719 ! Code cleanup
1720 $ /includes/current_user.inc
1721 # Fixed check for missing POST in check_num()
1722 $ /includes/data_checks.inc
1723 # [0000187] Category and description reset after failed check;
1724 $ /inventory/manage/item_codes.php
1725 # [0000186] Timeout on Refresh button
1726 $ /sales/allocations/customer_allocate.php
1727 # [0000185] Update notification missing.
1728 $ inventory/reorder_level.php
1729
1730 09-Jan-2010 Joe Hunt
1731 # Bugs in deleting fiscal year. Some transactions weren't deleted.
1732 $ /admin/fiscalyear.php
1733
1734 07-Jan-2010 Joe Hunt
1735 ! Changed to let the $doctypes in documents follow the types in types.inc
1736 + New document, Remittance, to print payment allocations to suppliers
1737   Also print/email links from Supplier Payment and Supplier Inquiry.
1738 $ /purchasing/supplier_payment.php
1739   /purchasing/inquiry/supplier_inquiry.php
1740   /reporting/rep108.php
1741   /reporting/rep109.php
1742   /reporting/rep110.php
1743   /reporting/rep111.php
1744   /reporting/rep209.php
1745   /reporting/rep210.php (New file)
1746   /reporting/reports_main.php
1747   /reporting/includes/doctext.inc
1748   /reporting/includes/doctext2.inc
1749   /reporting/includes/header2.inc
1750   /reporting/includes/pdf_report.inc
1751   /reporting/includes/reporting.inc
1752   /reporting/includes/reports_classes.inc
1753 # Creating recurrent invoices with date outside fiscal year.  
1754   /sales/create_recurrent_invoices.php
1755   
1756 06-Jan-2010 Janusz Dobrowolski
1757 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
1758 $ /includes/session.inc
1759 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
1760 $ /includes/references.inc
1761
1762 04-Jan-2010 Joe Hunt
1763 ! Making the stretch parameter = 1 on default print pdf all over
1764   Improved layout on documents.
1765 $ /reporting/includes/class.pdf.inc
1766   /reporting/includes/pdf_report.inc
1767   /reporting/includes/doctext.inc
1768   /reporting/includes/doctext2.inc
1769   /reporting/includes/header2.inc
1770   
1771 31-Dec-2009 Joe Hunt
1772 # When updating tax rate, it didn't show and calculate correct in documents.
1773 $ /taxes/db/tax_groups_db.inc
1774
1775 27-Dec-2009 Joe Hunt
1776 # Problems letting various currency bank accounts sharing the same GL account
1777 $ /gl/manage/bank_accounts.php
1778   /gl/includes/db/gl_db_banking.inc
1779
1780 ---------- End of changes from main trunk 2.2.2-2.2.3
1781
1782 11-Jan-2010 Janusz Dobrowolski
1783 ! Optimized database indexes.
1784 $ /sql/alter2.3.sql
1785   /sql/en_US-demo.sql
1786   /sql/en_US-new.sql
1787
1788 27-Dec-2009 Janusz Dobrowolski
1789 + Remote packages repository support for extensions and languages
1790 $ /config.default.php
1791   /frontaccounting.php
1792   /admin/inst_lang.php
1793   /admin/inst_module.php
1794   /includes/access_levels.inc
1795   /includes/ui/ui_lists.inc
1796   /sql/alter2.3.php
1797 # Small fix in handle_submit
1798 $ /admin/create_coy.php
1799 ! Using var_dump function for storing variables in config files.
1800 $ /admin/db/maintenance_db.inc
1801 + Added copy_file(), check_write() helper functions.
1802 $ /includes/main.inc
1803 + Aded array_search_key() helper.
1804 $ /includes/lang/gettext.php
1805 + Added helper for checking langauge support.
1806 $ /includes/current_user.inc
1807 + Added helper for radio buttons.
1808 $ /includes/ui/ui_input.inc
1809 ! Extension links support moved to application class.
1810 $ /applications/application.php
1811   /applications/customers.php
1812   /applications/dimensions.php
1813   /applications/generalledger.php
1814   /applications/inventory.php
1815   /applications/manufacturing.php
1816   /applications/setup.php
1817   /applications/suppliers.php
1818   /includes/archive.inc (new)
1819   /includes/packages.inc (new)
1820 + Support for popup buttons
1821 $ /js/inserts.js
1822
1823 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
1824 ------------------------------- Release 2.2.2 ----------------------------------
1825 23-Dec-2009 Joe Hunt
1826 ! Release 2.2.2
1827 $ /update.html
1828 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
1829 $ /reporting/rep109.php
1830   /reporting/rep111.php
1831   /reporting/includes/doctext.inc
1832   /reporting/includes/doctext2.inc
1833 # Restoring journal entry sql to previous without join with bank_trans
1834   due to error in joins. Tom Hallman works on it until 2.2.3
1835 $ /gl/inquiry/journal_inquiry.php  
1836 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
1837 $ /admin/db/maintenance_db.inc
1838   /gl/gl_bank.php
1839   /includes/db_pager.inc
1840   /includes/session.inc
1841   /includes/lang/language.php
1842   /includes/page/header.inc
1843   /install/save.php
1844   /inventory/adjustments.php
1845   /inventory/transfers.php
1846   /purchasing/supplier_invoice.php
1847   /purchasing/allocations/supplier_allocate.php
1848   /purchasing/includes/ui/po_ui.inc
1849   /reporting/includes/class.graphic.inc
1850   /reporting/includes/tcpdf.php
1851   /reporting/includes/Workbook.php
1852   /sales/allocations/customer_allocate.php
1853   
1854 22-Dec-2009 Joe Hunt
1855 ! Some additional changes in pdf_report.inc for supporting report extensions.
1856 $ /reporting/includes/pdf_report.inc
1857   /reporting/includes/excel_report.inc
1858
1859 21-Dec-2009 Chaitanya/Janusz Dobrowolski
1860 # [0000184] Bad source document quantities update and invalid qtys during
1861         derivative document entry.
1862 $ /sales/includes/cart_class.inc
1863   /sales/includes/sales_db.inc
1864 # Fixed quantity columns descriptions in delivery edition.
1865 $ /sales/customer_delivery.php
1866
1867 21-Dec-2009 Joe Hunt
1868 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
1869   Some errors in header3() in pdf_report.inc.
1870 $ /includes/current_user.inc
1871   /reporting/includes/pdf_report.inc
1872
1873 18-Dec-2009 Joe Hunt
1874 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
1875   Fixed depending on the decimals in the stock item to not allow less than minimum.
1876 $ /purchasing/po_entry_items.php
1877
1878 12-Dec-2009 Joe Hunt
1879 ! Implemented search on categories as well in sales_items_list...
1880 $ /includes/ui/ui_lists.inc
1881
1882 09-Dec-2009 Janusz Dobrowolski
1883 + Added system diagnostics page
1884 $ /admin/system_diagnostics.php
1885   /applications/setup.php
1886
1887 08-Dec-2009 Tom Hallman/Joe Hunt
1888 + Extended the Report Engine to better support own reports
1889 $ /reporting/includes/class.pdf.inc
1890   /reporting/includes/excel_report.inc
1891   /reporting/includes/pdf_report.inc
1892   /reporting/includes/tcpdf.php
1893   /reporting/fonts/courier.php (new file)
1894   /reporting/fonts/times.php (new file)
1895   /reporting/fonts/timesb.php (new file)
1896   /reporting/fonts/timesbi.php (new file)
1897   /reporting/fonts/timesi.php (new file)
1898   /reporting/fonts/symbol.php (new file)
1899   /reporting/fonts/zapfdingbats.php (new file)
1900   
1901 07-Dec-2009 Joe Hunt
1902 ! Providing use of alternative providers for exchange rates.
1903 $ /gl/includes/db/gl_db_rates.inc
1904
1905 06-Dec-2009 Janusz Dobrowolski
1906 # Safer algorithm for company removal, additional prefix check on company add.
1907 $ /admin/create_coy.php
1908   /admin/db/maintenance_db.inc
1909
1910 04-Dec-2009 Janusz Dobrowolski
1911 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
1912 $ /includes/ui/allocation_cart.inc
1913 # False currency rate error on first opening of sales order page when customer_list is off.
1914 $ /sales/includes/cart_class.inc
1915
1916 04-Dec-2009 Joe Hunt
1917 # Print Statement prints balances in wrong place.
1918 $ /reporting/rep108.php
1919 ! Better date2sql in date_functions.inc
1920 $ /includes/date_functions.inc
1921
1922 03-Dec-2009 Janusz Dobrowolski
1923 # Fixed bug [0000178] data error in supplier allocations
1924 $ /includes/ui/allocation_cart.inc
1925
1926 ---------- End of changes from main trunk 2.2.1-2.2.2
1927
1928 10-Dec-2009 Joe Hunt
1929 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
1930   Only works with type Journal Entry.
1931 $ /gl/manage/gl_quick_entries.php
1932   /gl/includes/ui/gl_journal_ui.inc
1933   /includes/ui/ui_view.inc
1934   /sql/alter2.3.sql
1935   /sql/en_US-new.sql
1936   /sql/en_US-demo.sql
1937   .
1938 05-Dec-2009 Joe Hunt
1939 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1940   All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
1941   Awaiting change in report mechanism
1942 $ /includes/ui/allocation_cart.inc
1943   /reporting/includes/header2.inc
1944   /reporting/includes/reports_classes.inc (partly)
1945   /sales/create_recurrent_invoices.php
1946   /sales/customer_payments.php
1947   /sales/allocations/customer_allocate.php
1948   /sales/includes/sales_db.inc
1949   /sales/includes/db/branches_db.inc
1950   /sales/includes/db/custalloc_db.inc
1951   /sales/includes/db/customers_db.inc
1952   /sales/includes/db/cust_trans_db.inc
1953   /sales/includes/db/recurrent_invoices_db.inc (new file)
1954   /sales/includes/db/sales_groups_db.inc (new file)
1955   /sales/includes/db/sales_order_db.inc
1956   /sales/inquiry/customer_allocation_inquiry.php
1957   /sales/inquiry/customer_inquiry.php
1958   /sales/inquiry/sales_deliveries_view.php
1959   /sales/inquiry/sales_orders_view.php
1960   /sales/manage/credit_status.php
1961   /sales/manage/customers.php
1962   /sales/manage/customer_branches.php
1963   /sales/manage/recurrent_invoices.php
1964   /sales/manage/sales_areas.php
1965   /sales/manage/sales_groups.php
1966   /sales/manage/sales_people.php
1967   /sales/manage/sales_points.php
1968   /sales/manage/sales_types.php
1969   /sales/view/view_sales_order.php
1970   /taxes/item_tax_types.php
1971   /taxes/tax_groups.php
1972   /taxes/tax_types.php
1973   /taxes/db/tax_types_db.inc
1974
1975 04-Dec-2009 Janusz Dobrowolski
1976 + Next release upgrade skeleton files.
1977 $ /sql/alter2.3.php (new)
1978   /sql/alter2.3.sql (new)
1979
1980 04-Dec-2009 Tom Hallman
1981 # Added key on type, id in comments to improve performance
1982 $ /sql/en_US-demo.sql
1983   /sql/en_US-new.sql
1984
1985 04-Dec-2009 Joe Hunt
1986 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1987   Included purchasing folder
1988 $ /includes/db/manufacturing_db.inc
1989   /manufacturing/search_work_orders.php
1990   /manufacturing/work_order_costs.php
1991   /manufacturing/includes/db/work_orders_db.inc
1992   /manufacturing/inquiry/where_used_inquiry.php
1993   /manufacturing/manage/bom_edit.php
1994   /manufacturing/manage/work_centres.php
1995   /purchasing/po_entry_items.php
1996   /purchasing/supplier_credit.php
1997   /purchasing/supplier_invoice.php
1998   /purchasing/includes/db/invoice_db.inc
1999   /purchasing/includes/db/po_db.inc
2000   /purchasing/includes/db/suppalloc_db.inc
2001   /purchasing/includes/db/supp_trans_db.inc
2002   /purchasing/inquiry/po_search.php
2003   /purchasing/inquiry/po_search_completed.php
2004   /purchasing/inquiry/supplier_allocations_inquiry.php
2005   /purchasing/inquiry/supplier_inquiry.php
2006   /purchasing/manage/suppliers.php
2007
2008 03-Dec-2009 Joe Hunt
2009 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2010   Included inventory folder
2011 $ /admin/payment_terms.php
2012   /admin/printers.php
2013   /admin/print_profiles.php
2014   /admin/shipping_companies.php
2015   /admin/db/company_db.inc
2016   /admin/db/printers_db.inc
2017   /admin/db/shipping_db.inc
2018   /dimensions/includes/dimens_db.inc
2019   /gl/gl_bank.php
2020   /gl/includes/db/gl_db_accounts.inc
2021   /gl/includes/db/gl_db_account_types.inc
2022   /gl/includes/db/gl_db_bank_accounts.inc
2023   /gl/includes/db/gl_db_curriencies.inc
2024   /gl/manage/bank_accounts.php
2025   /gl/manage/currencies.php
2026   /gl/manage/gl_accounts.php
2027   /gl/manage/gl_account_classes.php
2028   /gl/manage/gl_account_types.php
2029   /inventory/purchasing_data.php
2030   /inventory/includes/inventory_db.inc
2031   /inventory/includes/db/items_category_db.inc
2032   /inventory/includes/db/items_db.inc
2033   /inventory/includes/db/items_locations_db.inc
2034   /inventory/includes/db/items_purchases_db.inc (New file)
2035   /inventory/includes/db/movement_types_db.inc
2036   /inventory/inquiry/stock_movements.php
2037   /inventory/manage/items_php
2038   /inventory/manage/item_categories.php
2039   /inventory/manage/locations.php
2040   /inventory/manage/movement_types.php
2041   
2042 02-Dec-2009 Janusz Dobrowolski
2043 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
2044
2045 $ /sql/en_US-demo.sql
2046 # Fixed to store default null values on export
2047 $ /admin/db/maintenance_db.inc
2048 ! Display sql in case of duplicate data error when go_debug=1 - redone
2049 $ /includes/errors.inc
2050 # Display settings are restored in every login in demo mode.
2051 $ /admin/display_prefs.php
2052   /includes/current_user.inc
2053 # Fixed view/download backup
2054 $ /admin/backups.php
2055
2056 $ config.default.php
2057   /lang/new_language_template/LC_MESSAGES/empty.po
2058   /lang/en_US/LC_MESSAGES/en_US.mo
2059 # More restrictions on deleting gl_accounts
2060 $ /gl/manage/gl_accounts.php
2061 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
2062 $ /admin/backups.php
2063
2064 01-Dec-2009 Janusz Dobrowolski
2065 # Removing config.php after error during install. Otherwise misleading message is displayed.
2066 $ /install/save.php
2067 ! Display sql in case of duplicate data error when go_debug=1.
2068 $ /includes/errors.inc
2069 ! Next transaction numbers retrieved from transaction table instead of sys_types
2070 $ /includes/systypes.inc
2071
2072 29-Nov-2009 Janusz Dobrowolski
2073 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
2074 $ /includes/lang/language.php
2075   /includes/session.inc
2076 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
2077 $ /includes/current_user.inc
2078   /includes/main.inc
2079
2080 28-Nov-2009 Chaitanya/Joe Hunt
2081 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
2082 $ /purchasing/includes/ui/po_ui.inc
2083
2084 26-Nov-2009 Joe Hunt
2085 # Round to nearest value of 0 produced a division by zero error
2086 $ /admin/company_preferences.php
2087 # When printing reference numbers instead of internal numbers on documents
2088   it should also refer to reference numbers in deliveries and orders.
2089 $ /reporting/includes/header2.inc
2090
2091 25-Nov-2009 Joe Hunt/Tom Hallman
2092 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
2093 $ /gl/gl_bank.php
2094
2095 21-Nov-2009 Janusz Dobrowolski
2096 # Fixed bug [0000178] data error in supplier allocations
2097 $ /includes/ui/allocation_cart.inc
2098 ! Fixed type constant usage.
2099 $ /purchasing/includes/db/supp_trans_db.inc
2100
2101 --------------
2102
2103 01-Dec-2009 Joe Hunt
2104 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2105   included gl folder
2106 $ /dimensions/includes/dimensions_db.inc
2107   /dimensions/includes/dimensions_ui.inc
2108   /dimensions/inquiry/search_dimensions.php
2109   /gl/bank_account_reconcile.pph
2110   /gl/gl_budget.php
2111   /gl/includes/db/gl_db_accounts.inc
2112   /gl/includes/db/gl_db_account_types.inc
2113   /gl/includes/db/gl_db_bank_accounts.inc
2114   /gl/includes/db/gl_db_bank_trans.inc
2115   /gl/includes/db/gl_db_currencies.inc
2116   /gl/includes/db/gl_db_rates.inc
2117   /gl/includes/db/gl_db_trans.inc
2118   /gl/inquiry/bank_inquiry.php
2119   /gl/inquiry/journal_inquiry.php
2120   /gl/manage/bank_accounts.php
2121   /gl/manage/currencies.php
2122   /gl/manage/exchange_rates.php
2123   /gl/manage/gl_accounts.php
2124   /gl/manage/gl_account_classes.php
2125   /gl/manage/gl_account_types.php
2126   /gl/view/gl_trans_view.php
2127   
2128 30-Nov-2009 Joe Hunt
2129 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2130   admin folder
2131 $ /admin/attachments.php
2132   /admin/create_coy.php
2133   /admin/fiscalyears.php
2134   /admin/gl_setup.php
2135   /admin/payment_terms.php
2136   /admin/printers.php
2137   /admin/shipping_companies.php
2138   /admin/view_print_transaction.php
2139   /admin/db/attachments_db.inc (New file)
2140   /admin/db/company_db.inc
2141   /admin/db/fiscalyears_db.inc (New file)
2142   /admin/db/maintenance_db.inc
2143   /admin/db/printers_db.inc
2144   /admin/db/shipping_db.inc (New file)
2145   /admin/db/transactions_db.inc (New file)
2146   /includes/date_functions.inc
2147   /reporting/includes/excel_report.inc
2148   /reporting/includes/pdf_report.inc
2149
2150 ------------------------------- Release 2.2 ----------------------------------
2151 18-Nov-2009 Joe Hunt
2152 ! Release 2.2
2153 $ config.default.php
2154 # Allow null references in trans to show up in gl_trans_view
2155 $ /gl/view/gl_trans_view.php
2156 # Fixed side bug after last sql update.
2157 $ /gl/bank_account_reconcile.php
2158
2159 17-Nov-2009 Joe Hunt/Tom Hallman
2160 ! Moved payment terms in documents for better view. Increased
2161   space for legal text.
2162 $ /reporting/includes/header2.inc
2163   /reporting/includes/pdf_report.inc
2164 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
2165   Changed period in Journal Entries to one month instead of one year.
2166 $ /gl/includes/db/gl_db_trans.inc
2167   /gl/inquiry/journal_inquiry.php
2168 ! Changed rep705 to show fiscal year instead of year
2169 $ /reporting/rep705.php
2170   /reporting/includes/reports_classes.inc
2171 ! updated fles
2172 $ update.html
2173   /lang/new_language_template/LC_MESSAGES/empty.po
2174   
2175 15-Nov-2009 Janusz Dobrowolski
2176 + Added integration of custom and extended reports into reporting module; optimizations.
2177 $ /reporting/prn_redirect.php
2178   /reporting/reports_main.php
2179   /reporting/includes/reports_classes.inc
2180 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
2181 $ /includes/ui/ui_lists.inc
2182   /admin/backups.php
2183   /admin/inst_module.php
2184   /admin/print_profiles.php
2185   /gl/includes/ui/gl_bank_ui.inc
2186   /gl/includes/ui/gl_journal_ui.inc
2187   /gl/manage/exchange_rates.php
2188   /includes/ui/ui_input.inc
2189   /inventory/cost_update.php
2190   /inventory/prices.php
2191   /inventory/purchasing_data.php
2192   /inventory/reorder_level.php
2193   /inventory/inquiry/stock_status.php
2194   /inventory/manage/item_codes.php
2195   /inventory/manage/items.php
2196   /inventory/manage/sales_kits.php
2197   /manufacturing/inquiry/where_used_inquiry.php
2198   /manufacturing/manage/bom_edit.php
2199   /purchasing/allocations/supplier_allocation_main.php
2200   /purchasing/includes/ui/invoice_ui.inc
2201   /purchasing/includes/ui/po_ui.inc
2202   /sales/allocations/customer_allocation_main.php
2203   /sales/manage/customer_branches.php
2204
2205 13-Nov-2009 Tom Hallman/Joe Hunt
2206 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
2207 $ /gl/gl_bank.php
2208   /gl/gl_journal.php
2209   /gl/includes/ui/gl_bank_ui.inc
2210   /gl/includes/ui/gl_journal_ui.inc
2211   /includes/ui/items_cart.inc
2212 # Transaction bug in void_journal_trans()
2213 $ /gl/includes/db/gl_db_trans.inc
2214
2215 12-Nov-2009 Tom Hallman/Joe Hunt
2216 ! Cleaning the CHANGELOG.txt file
2217 ! Changed to allow change of reference in GL modifying
2218 $ /gl/includes/db/gl_db_trans.inc
2219   /gl/gl_journal.php
2220   /gl/includes/ui/bl_journal_ui.inc
2221   /gl/view/gl_trans_view.php
2222   /includes/references.inc
2223   /includes/db/references_db.inc
2224   
2225 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
2226 + Added amount range in gl inquires.
2227 $ /gl/includes/db/gl_db_trans.inc
2228   /gl/inquiry/gl_account_inquiry.php
2229 ! Changed menu option text for GL inquiry
2230 $ /applications/generalledger.php
2231 # Fixed typo
2232 $ /doc/access_levels.txt
2233 # Fixed maximal memo line length.
2234 $ /gl/includes/ui/gl_bank_ui.inc
2235   /gl/includes/ui/gl_journal_ui.inc
2236
2237 12-Nov-2009 Tom Hallman/Joe Hunt
2238 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
2239   instead of sum of positive transaction.
2240 $ /gl/inquiry/journal_inquiry.php
2241
2242 10-Nov-2009 Janusz Dobrowolski
2243 # Fixed value for SA_SUPPBULKREP access area.
2244 $ /includes/access_levels.inc
2245   /sql/en_US-demo.sql
2246   /sql/en_US-new.sql
2247
2248 10-Nov-2009 Joe Hunt
2249 # disallow bank accounts in accounts list in Bank Deposits/Payments.
2250   It produces double records in bank inquiry otherwise..
2251 $ /gl/includes/ui/gl_bank_ui.inc
2252 # disallow bank accounts in accounts list when type is Bank Deposits
2253   or Payments. See above.
2254 $ /gl/manage/gl_quick_entries.php
2255 # type warning in dimension tags
2256 $ /admin/tags.php
2257
2258 09-Nov-2009 Janusz Dobrowolski
2259 ! Fixed help link to provide ctxhelp switch and clean the page context string.
2260 $ /includes/page/header.inc
2261
2262 08-Nov-2009 Joe Hunt
2263 # Bug in adding freight cost to sales order/quotation
2264 $ /sales/inquiry/sales_orders_view.php
2265 ! Additional improvements on layout display
2266 $ /purchasing/includes/ui/invoice_ui.inc
2267   /purchasing/view/view_po.php
2268   /sales/view/view_sales_order.php
2269 ! Changed the Running Balance column in Customer Transaction
2270   to only show when the type is selected. The order is not
2271   good before sorting in date order
2272 $ /sales/inquiry/customer_inquiry.php  
2273
2274 07-Nov-2009 Janusz Dobrowolski
2275 # Added missing help_context
2276 $ /sales/inquiry/sales_orders_view.php
2277
2278 07-Nov-2009 Joe Hunt
2279 ! More improvements on layout display.
2280 $ /purchases/includes/ui/po_ui.inc
2281   /inventory/includes/item_adjustments_ui.inc
2282
2283 06-Nov-2009 Janusz Dobrowolski
2284 # Include sequence fixed.
2285 $ /admin/tags.php
2286   
2287 06-Nov-2009 Joe Hunt
2288 ! Improved layout in the new tax info display. Also old ones.
2289 $ /sales/credit_invoice.php
2290   /sales/customer_delivery.php
2291   /sales/customer_invoice.php
2292   /sales/includes/ui/sales_credit_ui.inc
2293   /sales/includes/ui/sales_order_ui.inc
2294
2295 05-Nov-2009 Joe Hunt
2296 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
2297 $ /sales/includes/ui/sales_order_ui.inc
2298   /sales/sales_order_entry.php
2299 ! Include freight_cost in Sales Quotations, Orders in inquiries.
2300 $ /sales/inquiry/sales_orders_view.php
2301 # Bug on line 215 in /sales/customer_delivery.php
2302 $ /sales/customer_delivery.php
2303
2304 04-Nov-2009 Tom Hallman/Joe Hunt
2305 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
2306 $ /gl/view/gl_deposit_view.php
2307   /gl/view/gl_payment_view.php
2308   
2309 04-Nov-2009 Janusz Dobrowolski
2310 # Fixed bug introduced during security update and merged from main trunk.
2311 $ /admin/db/printers_db.inc
2312
2313 03-Nov-2009 Janusz Dobrowolski
2314 ! Added optional parameter to add_bank_transaction
2315 $ /gl/includes/db/gl_db_banking.inc
2316 # Fixed missing default price_dec.
2317 $ /includes/prefs/userprefs.inc
2318
2319 03-Nov-2009 Joe Hunt
2320 # Bad debit account when debiting service items.
2321 $ /purchasing/includes/db/invoice_db.inc
2322 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
2323 $ /includes/db/connect_db.inc
2324 ! Better formatting of update.html
2325 $ update.html
2326 # Wrong presentation on reference and order in Customer Allocation Inquiry
2327 $ /sales/inquiry/customer_allocation_inquiry.php
2328 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
2329   if global variable in config.php, $print_invoice_no = 0 (default).
2330 $ /reporting/includes/header2.inc
2331   /reporting/includes/reports_classes.inc
2332   
2333 02-Nov-2009 Janusz Dobrowolski
2334 # Bad default value retrieved for service COGS account.
2335 $ /inventory/manage/items.php
2336
2337 01-Nov-2009 Joe Hunt
2338 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
2339   and start of week is Saturday. For DatePicker.
2340 $ config.default.php
2341   /includes/date_functions.inc
2342   /includes/ui/ui_view.inc
2343 # Bugs in function show_users_online in users_db.inc
2344 $ /admin/db/users_db.inc
2345
2346 01-Nov-2009 Janusz Dobrowolski
2347 + Added default date format and date separator used before login.
2348 $ /config.default.php
2349   /includes/prefs/userprefs.inc
2350
2351 30-Oct-2009 Janusz Dobrowolski
2352 # Fixed non-default company selection bug on login.
2353 $ /includes/session.inc
2354 ! Code cleanup.
2355 $ /includes/db/connect_db.inc
2356
2357 30-Oct-2009 Joe Hunt
2358 ! Changed name on folder for global help url to fawiki.
2359 $ /config.default.php
2360
2361 29-Oct-2009 Janusz Dobrowolski
2362 ! Changed context help organization to enable use of central multilanguage wiki.
2363 $ /config.default.php
2364   /admin/*.php
2365   /applications/*.php
2366   /dimensions/dimension_entry.php
2367   /dimensions/inquiry/search_dimensions.php
2368   /dimensions/view/view_dimension.php
2369   /gl/*.php
2370   /gl/inquiry/*.php
2371   /gl/manage/*.php
2372   /gl/view/*.php
2373   /includes/page/header.inc
2374   /inventory/*.php
2375   /inventory/inquiry/*.php
2376   /inventory/manage/*.php
2377   /inventory/view/*.php
2378   /manufacturing/*.php
2379   /manufacturing/inquiry/*.php
2380   /manufacturing/manage/*.php
2381   /manufacturing/view/*.php
2382   /purchasing/*.php
2383   /purchasing/allocations/*.php
2384   /purchasing/inquiry/*.php
2385   /purchasing/manage/suppliers.php
2386   /purchasing/view/*.php
2387   /reporting/reports_main.php
2388   /sales/*.php
2389   /sales/allocations/*.php
2390   /sales/inquiry/*.php
2391   /sales/manage/*.php
2392   /sales/view/*.php
2393   /taxes/item_tax_types.php
2394   /taxes/tax_groups.php
2395   /taxes/tax_types.php
2396   /themes/aqua/renderer.php
2397   /themes/cool/renderer.php
2398   /themes/default/renderer.php
2399
2400 28-Oct-2009 Joe Hunt
2401 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
2402   calendar year. The year selector selects the start of the fiscal year.
2403   Only the last 12 months are shown.
2404 $ /reporting/rep705.php
2405
2406 27-Oct-2009 Joe Hunt
2407 # Database error when updating item.
2408 $ /inventory/includes/db/items_db.inc
2409 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
2410 $ /dimensions/inquiry/search_dimensions.php
2411   /manufacturing/search_work_orders.php
2412   /purchasing/allocations/supplier_allocation_main.php
2413   /purchasing/inquiry/po_search_completed.php
2414   /purchasing/inquiry/po_search.php
2415   /purchasing/inquiry/supplier_inquiry.php
2416   /purchasing/inquiry/supplier_allocation_inquiry.php
2417   /sales/inquiry/customer_allocation_inquiry.php
2418   /sales/inquiry/sales_deliveries_view.php
2419   /sales/inquiry/sales_orders_view.php
2420   /sales/inquiry/customer_inquiry.php
2421   
2422 26-Oct-2009 Janusz Dobrowolski
2423 # [0000177] Fixed error during gl class update.
2424 $ /gl/includes/db/gl_db_account_types.inc
2425
2426 26-Oct-2009 Joe Hunt
2427 # Fixed another compatibility issue with MySQL 3.xx (DATE)
2428 $ /reporting/rep710.php
2429 ! Late changes in empty.po and en_US.mo
2430 $ /lang/new_language_template/LC_MESSAGES/empty.po
2431   /lang/en_US/LC_MESSAGES/en_US.mo
2432
2433 24-Oct-2009 Janusz Dobrowolski
2434 # Fixed compatibility issue with MySQL 3.xx
2435 $ /admin/db/tags_db.inc
2436
2437 24-Oct-2009 Janusz Dobrowolski
2438 + Default add/update button, ajax update.
2439 $ /dimensions/dimension_entry.php
2440   /gl/manage/gl_accounts.php
2441 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
2442 $ /includes/types.inc
2443   /includes/ui/ui_lists.inc
2444   /admin/inst_module.php
2445   /includes/page/header.inc
2446 # Fixed ajax support for multiply selects.
2447 $ /js/utils.js
2448 # Fixed buggy php behaviour when foreach is used on global array.
2449 $ /frontaccounting.php
2450
2451 ------------------------------- Release 2.2 RC ----------------------------------
2452 24-Oct-2009 Joe Hunt
2453 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
2454   fetches NO dimensions. 
2455 $ /gl/includes/db/gl_db_trans.inc
2456   /reporting/rep705.php
2457   /reporting/includes/reports_classes.inc
2458
2459 24-Oct-2009 Janusz Dobrowolski
2460 # Added text fields sanitiozation during upgrade to 2.2.
2461 $ /sql/alter2.2.php
2462 # Fixed error log warning (missing installed_extensions()) during upgrade .
2463 $ /includes/session.inc
2464 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
2465 $ /includes/main.inc
2466
2467 23-Oct-2009 Janusz Dobrowolski
2468 # Fixed 2.2 upgrade pre_check
2469 $ /sql/alter2.2.php
2470 # Fixed check_table() to avoid sparse messages in error log
2471 $ /admin/inst_update.php
2472 # Fixed module update and deletion.
2473 $ /admin/inst_module.php
2474
2475 22-Oct-2009 Tom Hallman
2476 + Added generic tags support and tags for dimensions/gl accounts.
2477 $ /applications/dimensions.php
2478   /applications/generalledger.php
2479   /dimensions/dimension_entry.php
2480   /gl/manage/gl_accounts.php
2481   /includes/data_checks.inc
2482   /includes/ui/ui_lists.inc
2483   /admin/tags.php (new)
2484   /admin/db/tags_db.inc (new)
2485
2486 22-Oct-2009 Janusz Dobrowolski
2487 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
2488 $ /includes/ui/ui_lists.inc
2489 # Fixed double escaping during add/update.
2490 $ /dimensions/includes/dimensions_db.inc
2491 # More security fixes in sql statements.
2492 $ /gl/manage/bank_accounts.php
2493   /gl/manage/currencies.php
2494   /gl/manage/exchange_rates.php
2495   /gl/manage/gl_account_types.php
2496   /gl/manage/gl_accounts.php
2497   /includes/db/audit_trail_db.inc
2498   /includes/db/comments_db.inc
2499   /includes/db/inventory_db.inc
2500   /includes/db/manufacturing_db.inc
2501   /includes/db/references_db.inc
2502 # Initial value for $next_extension_id added.
2503 $ /admin/db/maintenance_db.inc
2504 # Added fixing special chars in refs table during upgrade
2505 $ /sql/alter2.2.php
2506
2507 21-Oct-2009 Joe Hunt
2508 ! Changed install.html, update.html and empty.po files
2509 $ install.html
2510   update.html
2511   /lang/new_language_template/LC_MESSAGES/empty.po
2512 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
2513   If this flag is set to 1 FA will show discretely the users online in the footer.
2514 $ config.default.php
2515   /admin/db/users_db.inc
2516
2517 21-Oct-2009 Janusz Dobrowolski
2518 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
2519 $ /sql/alter2.1.php
2520   /sql/alter2.2.php
2521   /sql/alter2.2rc.sql (new)
2522   /admin/inst_upgrade.php
2523 # Fixed help link.
2524 $ /includes/page/header.inc
2525 # Fixed upgrade of reference table to avoid duplicate record error.
2526 $ /sql/alter2.2.php
2527 # Fixed bug in array_selector 
2528 $ /includes/ui/ui_lists.inc
2529
2530 20-Oct-2009 Janusz Dobrowolski
2531 ! Conditional config files generation - prevents overwrite during upgrade.
2532 $ /config.php (removed)
2533   /installed_extensions.php (removed)
2534   /company/0/installed_extensions.php (removed)
2535   /config.default.php  (new initial default)
2536   /config_db.php (removed initial version)
2537   /admin/db/maintenance_db.inc
2538   /includes/session.inc
2539   /install/index.php
2540   /install/save.php
2541   /lang/installed_languages.inc (removed initial version)
2542 ! Moving control to install wizard when config file does not exists.
2543 $ /index.php
2544 # Fixed db error message
2545 $ /dimensions/includes/db/dimension_db.inc
2546
2547 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
2548 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
2549 $ /includes/db/connect_db.inc
2550 # Fixed warnings on first page display
2551 $ /admin/company_preferences.php
2552 # Fixed erroneous message
2553 $ /gl/manage/gl_account_types.php
2554 # Security sql statements update against sql injection attacks.
2555 $ /admin/attachments.php
2556   /admin/payment_terms.php
2557   /admin/print_profiles.php
2558   /admin/printers.php
2559   /admin/shipping_companies.php
2560   /admin/view_print_transaction.php
2561   /admin/db/company_db.inc
2562   /admin/db/printers_db.inc
2563   /admin/db/voiding_db.inc
2564   /admin/db/users_db.inc
2565   /dimensions/includes/dimensions_db.inc
2566   /dimensions/inquiry/search_dimensions.php
2567   /gl/bank_account_reconcile.php
2568   /gl/gl_budget.php
2569   /gl/includes/db/gl_db_account_types.inc
2570   /gl/includes/db/gl_db_accounts.inc
2571   /gl/includes/db/gl_db_bank_accounts.inc
2572   /gl/includes/db/gl_db_bank_trans.inc
2573   /gl/includes/db/gl_db_banking.inc
2574   /gl/includes/db/gl_db_currencies.inc
2575   /gl/includes/db/gl_db_rates.inc
2576   /gl/includes/db/gl_db_trans.inc
2577   /gl/inquiry/bank_inquiry.php
2578   /gl/view/bank_transfer_view.php
2579   /gl/view/gl_trans_view.php
2580   /inventory/cost_update.php
2581   /inventory/purchasing_data.php
2582   /inventory/includes/db/items_category_db.inc
2583   /inventory/includes/db/items_codes_db.inc
2584   /inventory/includes/db/items_db.inc
2585   /inventory/includes/db/items_locations_db.inc
2586   /inventory/includes/db/items_prices_db.inc
2587   /inventory/includes/db/items_trans_db.inc
2588   /inventory/includes/db/items_units_db.inc
2589   /inventory/includes/db/movement_types_db.inc
2590   /inventory/inquiry/stock_movements.php
2591   /inventory/manage/item_categories.php
2592   /inventory/manage/item_units.php
2593   /inventory/manage/items.php
2594   /inventory/manage/locations.php
2595   /inventory/manage/movement_types.php
2596   /manufacturing/search_work_orders.php
2597   /manufacturing/includes/db/work_centres_db.inc
2598   /manufacturing/includes/db/work_order_issues_db.inc
2599   /manufacturing/includes/db/work_order_produce_items_db.inc
2600   /manufacturing/includes/db/work_order_requirements_db.inc
2601   /manufacturing/includes/db/work_orders_db.inc
2602   /manufacturing/includes/db/work_orders_quick_db.inc
2603   /manufacturing/inquiry/where_used_inquiry.php
2604   /manufacturing/manage/bom_edit.php
2605   /manufacturing/manage/work_centres.php
2606   /purchasing/po_entry_items.php
2607   /purchasing/po_receive_items.php
2608   /purchasing/supplier_credit.php
2609   /purchasing/supplier_invoice.php
2610   /purchasing/includes/purchasing_db.inc
2611   /purchasing/includes/db/grn_db.inc
2612   /purchasing/includes/db/invoice_db.inc
2613   /purchasing/includes/db/invoice_items_db.inc
2614   /purchasing/includes/db/po_db.inc
2615   /purchasing/includes/db/supp_trans_db.inc
2616   /purchasing/includes/db/suppalloc_db.inc
2617   /purchasing/includes/db/suppliers_db.inc
2618   /purchasing/inquiry/po_search.php
2619   /purchasing/inquiry/po_search_completed.php
2620   /purchasing/inquiry/supplier_allocation_inquiry.php
2621   /purchasing/inquiry/supplier_inquiry.php
2622   /purchasing/manage/suppliers.php
2623
2624 12-Oct-2009 Janusz Dobrowolski (merged)
2625 # Fixed sql injection vulnerability on some php/mysql configurations
2626 $ /admin/db/users_db.inc
2627 ! Single quotes also encoded before database data insert
2628 $ /admin/db/maintenance_db.inc
2629   /includes/db/connect_db.inc
2630   /reporting/includes/tcpdf.php
2631   /sales/includes/cart_class.inc
2632
2633 16-Oct-2009 Janusz Dobrowolski
2634 + Access control system description.
2635 $ /doc/access_levels.txt (new)
2636
2637 14-Oct-2009 Janusz Dobrowolski
2638 # [0000173] Missing global systypes_array declaration.
2639 $ /purchasing/allocations/supplier_allocate.php
2640
2641 14-Oct-2009 Joe Hunt
2642 # [0000172] Difference between Customer Balances and Print Statements
2643 $ /reporting/rep108.pp
2644
2645 13-Oct-2009 Janusz Dobrowolski
2646 # Fixed default page access.
2647 $ /sales/inquiry/sales_orders_view.php
2648
2649 13-Oct-2009 Joe Hunt
2650 + Added discrete users online in footer (from Wish List Forum) (New rerun)
2651 $ /admin/db/users_db.inc
2652   /sql/alter2.2.sql
2653   /sql/en_US-new.sql
2654   /sql/en_US-demo.sql
2655   /themes/aqua/renderer.php
2656   /themes/cool/renderer.php
2657   /themes/default/renderer.php
2658 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
2659 $ /reporting/includes/reports_classes.inc
2660 ! Code cleanup (old code removed)
2661 $ /includes/ui_view.inc
2662   
2663 12-Oct-2009 Janusz Dobrowolski
2664 # Fixed sql injection vulnerability on some php/mysql configurations
2665 $ /admin/db/users_db.inc
2666 # Fixed broken table editor page layout on duplicate record.
2667 $ /gl/includes/db/gl_db_account_types.inc
2668   /gl/includes/db/gl_db_accounts.inc
2669   /gl/manage/gl_account_classes.php
2670   /gl/manage/gl_account_types.php
2671   /gl/manage/gl_accounts.php
2672 # [0000169],[0000174] Removed sparse session var unset firing error.
2673   /sales/allocations/customer_allocation_main.php
2674   /purchasing/allocations/supplier_allocation_main.php
2675
2676 11-Oct-2000 Joe Hunt
2677 # [0000168] Undefined variable: paylink in file rep110.php
2678 $ /reporting/rep110.php
2679   /reporting/includes/pdf_report.inc
2680   
2681 11-Oct-2009 Janusz Dobrowolski
2682 + Added security area for sales quotes entry
2683 $ /applications/customers.php
2684   /includes/access_levels.inc
2685   /sql/alter2.2.php
2686   /sql/en_US-demo.sql
2687   /sql/en_US-new.sql
2688 + Standard SA_DENIED access level added.
2689 $ /includes/current_user.inc
2690 + Added helper function for setting page_security level depending on GET content and/or expression value
2691 $ /includes/session.inc
2692 # Fixed security areas sort order
2693 $ /admin/security_roles.php
2694 # Fixed page_security for various usage types.
2695 $ /sales/sales_order_entry.php
2696   /sales/inquiry/sales_orders_view.php
2697
2698 10-Oct-2009 Janusz Dobrowolski
2699 ! Changed access control extensions support for modules/plugins to use unique extension ids
2700 $ /admin/inst_module.php
2701   /admin/security_roles.php
2702   /admin/db/maintenance_db.inc
2703   /includes/access_levels.inc
2704   /includes/current_user.inc
2705   /installed_extensions.php
2706   /index.php
2707 # Enabled error handling for extensions
2708 $ /frontaccounting.php
2709 # Page code rewrite
2710 $ /admin/inst_module.php
2711 # Fixed missing parameters in update_user_display_prefs call
2712 $ /admin/users.php
2713 ! Non-accesable menu options displayed as text instead of link
2714 $ /applications/customers.php
2715   /applications/dimensions.php
2716   /applications/generalledger.php
2717   /applications/inventory.php
2718   /applications/manufacturing.php
2719   /applications/setup.php
2720   /applications/suppliers.php
2721 # Fixed error handling for duplicate table records
2722 $ /includes/errors.inc
2723 # Fixed php 5.3 function name conflict
2724 $ /includes/main.inc
2725   /sales/inquiry/sales_orders_view.php
2726 # Fixed delivery note edition bug (introduced during systypes rewrite)
2727 $ /sales/includes/cart_class.inc
2728 ! Changed page_security to SASALESINVOICE
2729 $ /sales/inquiry/sales_deliveries_view.php
2730
2731 09-Oct-2009 Joe Hunt
2732 + Added option to print delivery notes as packing slip in reports and links.
2733 $ /includes/ui/ui_controls.inc 
2734   /reporting/rep110.php
2735   /reporting/reports_main.php
2736   /reporting/includes/doctext.inc
2737   /reporting/includes/doctext2.inc
2738   /reporting/includes/header2.inc
2739   /reporting/includes/pdf_report.inc
2740   /reporting/includes/reporting.inc
2741   /sales/customer_delivery.php
2742   /sales/sales_order_entry.php
2743   
2744 08-Oct-2009 Joe Hunt
2745 + Prepared the Report Engine for Tags handling.
2746 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
2747   dup_simple_codeandname_list().
2748 $ /reporting/includes/reports_classes.inc
2749 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
2750 $ /reporting/reports_main.php
2751   /reporting/rep301.php
2752
2753 06-Oct-2009 Tom Hallman
2754 # moved commit_transaction and added a default use_transaction param in write_journal_entries
2755 $ /gl/includes/db/gl_db_trans.inc
2756 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
2757 $ /gl/inquiry/journal_inquiry.php
2758
2759 03-Oct-2009 Janusz Dobrowolski
2760 # Fixed false upgrade related error displayed in some situations on logout.
2761 $ /access/logout.php
2762 # Missing old_db declaration fixed.
2763 $ /includes/current_user.inc
2764 # Fixed combo_input and array_selector to accept array of selected items from POST.
2765 $ /includes/ui/ui_lists.inc
2766 !  Changed structure of tag_associations table.
2767 $ /sql/alter2.sql
2768   /sql/en_US-new.sql
2769   /sql/en_US-demo.sql
2770
2771 03-Oct-2009 Joe Hunt
2772 # Bad conversion of timestamp value in report audit trail.
2773 $ /reporting/rep710.php
2774
2775 01-Oct-2009 Janusz Dobrowolski
2776 ! Added comment on add_access_extensions usage.
2777 $ /includes/access_levels.inc
2778 # Removed sparse add_access_extensions() call.
2779 $ /includes/session.inc
2780 + Added support for multiply select options in combo_input.
2781 $ /includes/ui/ui_lists.inc
2782 ! Unaccesable menu options are now displayed as grey text.
2783 $ /themes/aqua/default.css
2784   /themes/aqua/renderer.php
2785   /themes/cool/default.css
2786   /themes/cool/renderer.php
2787   /themes/default/default.css
2788   /themes/default/renderer.php
2789
2790 ------------------------------- Release 2.2 Beta ----------------------------------
2791 30-Sep-2009 Joe Hunt
2792 ! Release 2.2 Beta
2793 $ config.php
2794   update.html
2795 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
2796 $ /includes/prefs/userprefs.inc
2797   /sql/alter2.2.php
2798 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
2799 $ /admin/fiscalyears.php
2800   /purchasing/supplier_payment.php
2801   /sales/customer_payments.php
2802 # Parse error in view_supp_payment.php
2803 $ /purchasing/view/view_supp_payment.php
2804
2805 30-Sep-2009 Janusz Dobrowolski
2806 ! Single quotes also encoded before database data insert
2807 $ /admin/db/maintenance_db.inc
2808   /includes/db/connect_db.inc
2809   /reporting/includes/tcpdf.php
2810   /sales/includes/cart_class.inc
2811 # Included missing dimension configuration section.
2812 $ /includes/access_levels.inc
2813 ! Changed tag types array name
2814 $ /includes/types.inc
2815 # Message typo
2816 $ /sql/alter2.2.php
2817 # Fixed false error on payment without allocation.
2818 $ /purchasing/supplier_payment.php
2819   /sales/customer_payments.php
2820 # Fixed access to payments when deposits are disabled.
2821 $ /gl/gl_bank.php
2822 ! Access level checking moved to page() function to make session start 
2823         and page access checks independent.
2824 $ /includes/main.inc
2825   /includes/session.inc
2826 # Back link on upgrade help page
2827   /includes/current_user.inc
2828
2829 29-Sep-2009 Tom Hallman
2830 ! Changes in tags table structure, tags related security areas
2831 $ /includes/access_levels.inc
2832   /includes/types.inc
2833   /sql/alter2.2.php
2834   /sql/alter2.2.sql
2835   /sql/en_US-demo.sql
2836   /sql/en_US-new.sql
2837
2838 29-Sep-2009 Janusz Dobrowolski
2839 # Fixed sql error during sales order line update with line cancelation.
2840 $ /sales/includes/db/sales_order_db.inc
2841
2842 29-Sep-2009 Joe Hunt
2843 ! Improved layout on documents etc and new empty language file.
2844 $ /doc/*.txt
2845   update.html
2846   /lang/new_language_template/LC_MESSAGES/empty.po
2847   
2848 28-Sep-2009 Janusz Dobrowolski
2849 + Rewritten extensions system to enable per company module/plugin activation. 
2850 $ /frontaccounting.php
2851   /installed_extensions.php
2852   /admin/create_coy.php
2853   /admin/inst_module.php
2854   /admin/inst_lang.php
2855   /admin/db/maintenance_db.inc
2856   /applications/customers.php
2857   /applications/dimensions.php
2858   /applications/generalledger.php
2859   /applications/inventory.php
2860   /applications/manufacturing.php
2861   /applications/setup.php
2862   /applications/suppliers.php
2863   /includes/access_levels.inc
2864   /includes/current_user.inc
2865   /includes/main.inc
2866   /includes/session.inc
2867   /includes/ui/ui_lists.inc
2868   /sql/alter2.2.php
2869   /modules/installed_modules.php (Removed)
2870 # Prevented switching off access to security role editor for current role.
2871 $ /admin/security_roles.php
2872
2873 25-Sep-2009 Joe Hunt
2874 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
2875 $ /sales/includes/ui/sales_order_ui.inc
2876 ! Improved layout of login screen
2877 $ /addess/login.php
2878   /themes/default/login.css
2879   
2880 24-Sep-2009 Janusz Dobrowolski
2881 + Additional fields for secondary phone and/or general notes in customers, 
2882  cust_branches, shippers, locations and suppliers tables.
2883 $ /admin/shipping_companies.php
2884   /inventory/includes/db/items_locations_db.inc
2885   /inventory/manage/locations.php
2886   /purchasing/manage/suppliers.php
2887   /sales/manage/customer_branches.php
2888   /sales/manage/customers.php
2889   /sql/alter2.2.sql
2890   /sql/en_US-demo.sql
2891   /sql/en_US-new.sql
2892
2893 24-Sep-2009 Joe Hunt
2894 # Parse error
2895 $ /sales/inquiry/customer_inquiry.php
2896
2897 23-Sep-2009 Janusz Dobrowolski
2898 # Fixed crash for all transaction types report
2899 $ /reporting/rep702.php
2900
2901 23-Sep-2009 Joe Hunt
2902 # Cleaning from javascript errors.
2903 $ /access/login.php
2904   /admin/fiscalyears.php
2905 # missing unset of post variable (DayNumber).
2906 $ /admin/payment_terms.php
2907 ! Changed login to be dependent only by login.css
2908 $ /themes/default/login.css
2909   
2910 22-Sep-2009 Joe Hunt
2911 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
2912 $ /install/index.php
2913   /install/save.php
2914 ! Updated the install.html and created a doc txt file, about sales quotations.
2915 $ install.html
2916   /doc/2.2_Beta.txt
2917   /doc/sales_quotations.txt
2918 ! Changed login.php and logout.php to be neutral and tried to use our own api.
2919 $ /access/login.php
2920   /access/logout.php
2921 # parse error in login_fail
2922 $ /includes/session.inc
2923   
2924 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
2925 ! Added info on timeout and default bank accounts.
2926 $ /doc/2.2_Beta.txt
2927 ! Tags support related changes in database
2928 $ /sql/alter2.2.sql
2929   /sql/en_US-demo.sql
2930   /sql/en_US-new.sql
2931
2932 20-Sep-2009 Joe Hunt
2933 ! Removed editable rate field in tax_group_items.
2934 $ /taxes/tax_groups.php
2935 # Fixed report layout
2936 $ /reporting/rep704.php
2937
2938 20-Sep-2009 Janusz Dobrowolski
2939 + Optional demo data checkbox on install page.
2940 $ /install/index.php
2941   /install/save.php
2942 # Fixed previous interface mode after timeout.
2943 $ /access/login.php
2944 + Optional additional security roles includable from modules/extensions
2945 $ /admin/inst_module.php
2946   /admin/security_roles.php
2947   /includes/access_levels.inc
2948   /installed_extensions.php
2949 ! Bug with rates display fixed in single form layout.
2950 $ /taxes/tax_groups.php
2951 # Fixed 'bad password' info screen to be usable also in non-js mode.
2952 $ /includes/session.inc
2953 # Fixed debtors_master name size.
2954 $ /sql/en_US-new.sql
2955   /sql/en_US-demow.sql
2956
2957 19-Sep-2009 Janusz Dobrowolski
2958 + Support for inactive record control added, optimizations.
2959 $ /includes/db_pager.inc
2960   /includes/ui/db_pager_view.inc
2961 ! db_pager instead of simple table used for table of branches
2962 $ /sales/manage/customer_branches.php
2963 ! Cleanup after db_pager optimization
2964 $ /admin/view_print_transaction.php
2965   /dimensions/inquiry/search_dimensions.php
2966   /gl/bank_account_reconcile.php
2967   /gl/inquiry/journal_inquiry.php
2968   /gl/manage/exchange_rates.php
2969   /manufacturing/search_work_orders.php
2970   /manufacturing/inquiry/where_used_inquiry.php
2971   /purchasing/allocations/supplier_allocation_main.php
2972   /purchasing/inquiry/po_search.php
2973   /purchasing/inquiry/po_search_completed.php
2974   /purchasing/inquiry/supplier_allocation_inquiry.php
2975   /purchasing/inquiry/supplier_inquiry.php
2976   /sales/allocations/customer_allocation_main.php
2977   /sales/inquiry/customer_allocation_inquiry.php
2978   /sales/inquiry/customer_inquiry.php
2979   /sales/inquiry/sales_deliveries_view.php
2980   /sales/inquiry/sales_orders_view.php
2981 # Additional fix after removal of bank account report parameter
2982 $ /sales/create_recurrent_invoices.php
2983   /reporting/rep107.php
2984
2985 19-Sep-2009 Joe Hunt
2986 # Eliminate PT_WORKORDER from payment_person_types_list
2987 $ /includes/ui/ui_lists.inc
2988 ! Error msg in Bank Transfer if no Bank Charge Account set.
2989 $ /gl/bank_transfer.php
2990
2991 18-Sep-2009 Janusz Dobrowolski
2992 + Added currency default bank accounts used in reporting instead of manual account selector.
2993 $ /gl/includes/db/gl_db_bank_accounts.inc
2994   /gl/manage/bank_accounts.php
2995   /reporting/rep107.php
2996   /reporting/rep108.php
2997   /reporting/rep109.php
2998   /reporting/rep111.php
2999   /reporting/rep209.php
3000   /reporting/reports_main.php
3001   /reporting/includes/reporting.inc
3002   /sql/alter2.2.sql
3003   /sql/en_US-demo.sql
3004   /sql/en_US-new.sql
3005
3006 17-Sep-2009 Joe Hunt
3007 + Added release note file for 2.2.
3008 $ /doc/2.2-Beta.txt
3009
3010 16-Sep-2009 Joe Hunt
3011 ! Clean ups in default themes.
3012 $ config.php
3013   /admin/display_prefs.php
3014   /themes/default/default.css
3015   /themes/aqua/default.css
3016   /themes/cool/default.css
3017 # Removing php5 date warnings
3018 $ /includes/date_functions.inc
3019   
3020 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
3021 # Fixed journal entry type and systype selectors
3022 # Restore of the 4 include files in types.inc
3023 $ /includes/types.inc
3024 ! Cleanup
3025 $ /includes/ui/ui_lists.inc
3026   /reporting/includes/reports_classes.inc
3027 ! Changed security roles in default COAs.
3028 $ /sql/en_US-demo.sql
3029   /sql/en_US-new.sql
3030 # Fixed GET call continuation after timeout and logout page access without authorization
3031 $ /access/login.php
3032   /includes/session.inc
3033   /includes/prefs/userprefs.inc
3034
3035 14-Sep-2009 Joe Hunt
3036 ! Changed all numeric constants to the new defined constants. A huge task.
3037 $ /admin/fiscalyears.php
3038   /admin/forms_setup.php
3039   /admin/view_print_transaction.php
3040   /admin/void_transaction.php
3041   /gl/includes/db/gl_db_banking.inc
3042   /gl_includes/db/gl_db_trans.inc
3043   /gl/inquiry/journal_inquiry.php
3044   /includes/systypes.inc
3045   /includes/ui/allocation_cart.inc
3046   /includes/ui/ui_view.inc
3047   /inventory/inquiry/stock_movements.php
3048   /manufacturing/includes/db/work_order_issues_db.inc
3049   /manufacturing/includes/db/work_order_produce_items.inc
3050   /manufacturing/view/wo_production_view.php
3051   /purchasing/po_receive_items.php
3052   /purchasing/supplier_credit.php
3053   /purchasing/supplier_invoice.php
3054   /purchasing/supplier_payment.php
3055   /purchasing/allocations/supplier_allocation_main.php
3056   /purchasing/includes/db/grn_db.inc
3057   /purchasing/includes/db/invoice_db.inc
3058   /purchasing/includes/db/suballoc_db.inc
3059   /purchasing/includes/db/suppliers_db.inc
3060   /purchasing/includes/db/supp_payment_db.inc
3061   /purchasing/includes/db/supp_trans_db.inc
3062   /purchasing/includes/ui/grn_ui.inc
3063   /purchasing/includes/ui/invoice_ui.inc
3064   /purchasing/inquiry/supplier_allocation_inquiry.php
3065   /purchasing/inquiry/supplier_inquiry.php
3066   /purchasing/view/view_grn.php
3067   /purchasing/view/view_po.php
3068   /purchasing/view/view_supp_credit.php
3069   /purchasing/view/view_supp_invoice.php
3070   /purchasing/view/view_supp_payment.php
3071   /reporting/rep101.php
3072   /reporting/rep102.php
3073   /reporting/rep103.php
3074   /reporting/rep105.php
3075   /reporting/rep106.php
3076   /reporting/rep107.php
3077   /reporting/rep108.php
3078   /reporting/rep109.php
3079   /reporting/rep110.php
3080   /reporting/rep111.php
3081   /reporting/rep201.php
3082   /reporting/rep202.php
3083   /reporting/rep203.php
3084   /reporting/rep304.php
3085   /reporting/rep409.php
3086   /reporting/rep709.php
3087   /reporting/includes/reporting.inc
3088   /reporting/includes/reports_classes.inc
3089   /sales/create_recurrent_invoices.php
3090   /sales/credit_note_entry.php
3091   /sales/customer_credit_invoice.php
3092   /sales/customer_delivery.php
3093   /sales/customer_invoice.php
3094   /sales/customer_payments.php
3095   /sales/sales_order_entry.php
3096   /sales/includes/cart_class.inc
3097   /sales/includes/sales_db.inc
3098   /sales/includes/db/custalloc_db.inc
3099   /sales/includes/db/cust_trans_db.inc
3100   /sales/includes/db/payment_db.inc
3101   /sales/includes/db/sales_credit_db.inc
3102   /sales/includes/db/sales_delivery_db.inc
3103   /sales/includes/db/sales_invoice_db.inc
3104   /sales/includes/db/sales_order_db.inc
3105   /sales/includes/ui/sales_order_ui.inc
3106   /sales/inquiry/customer_allocation_inquiry.php
3107   /sales/inquiry/customer_inquiry.php
3108   /sales/inquiry/sales_deliveries_view.php
3109   /sales/inquiry/sales_orders_view.php
3110   /sales/manage/recurrent_invoices.php
3111   /sales/view/view_credit.php
3112   /sales/view/view_dispatch.php
3113   /sales/view/view_invoice.php
3114   /sales/view/view_sales_order.php
3115   
3116 13-Sep-2009 Janusz Dobrowolski
3117 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
3118  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
3119 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
3120 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
3121 and htmlspecialchars() for unsupported encodings.
3122 $ /frontaccounting.php
3123   /admin/display_prefs.php
3124   /admin/fiscalyears.php
3125   /admin/forms_setup.php
3126   /admin/view_print_transaction.php
3127   /admin/void_transaction.php
3128   /admin/db/voiding_db.inc
3129   /dimensions/dimension_entry.php
3130   /dimensions/includes/dimensions_db.inc
3131   /dimensions/inquiry/search_dimensions.php
3132   /dimensions/view/view_dimension.php
3133   /gl/bank_account_reconcile.php
3134   /gl/bank_transfer.php
3135   /gl/gl_bank.php
3136   /gl/gl_journal.php
3137   /gl/includes/db/gl_db_banking.inc
3138   /gl/includes/db/gl_db_trans.inc
3139   /gl/includes/ui/gl_bank_ui.inc
3140   /gl/inquiry/bank_inquiry.php
3141   /gl/inquiry/gl_account_inquiry.php
3142   /gl/inquiry/journal_inquiry.php
3143   /gl/manage/bank_accounts.php
3144   /gl/manage/gl_account_types.php
3145   /gl/view/bank_transfer_view.php
3146   /gl/view/gl_deposit_view.php
3147   /gl/view/gl_payment_view.php
3148   /gl/view/gl_trans_view.php
3149   /includes/reserved.inc (Removed)
3150   /includes/JsHttpRequest.php
3151   /includes/banking.inc
3152   /includes/errors.inc
3153   /includes/main.inc
3154   /includes/references.inc
3155   /includes/session.inc
3156   /includes/types.inc
3157   /includes/lang/gettext.php
3158   /includes/lang/language.php
3159   /includes/page/footer.inc
3160   /includes/prefs/sysprefs.inc
3161   /includes/prefs/userprefs.inc
3162   /includes/ui/allocation_cart.inc
3163   /includes/ui/items_cart.inc
3164   /includes/ui/ui_globals.inc
3165   /includes/ui/ui_lists.inc
3166   /includes/ui/ui_view.inc
3167   /inventory/adjustments.php
3168   /inventory/cost_update.php
3169   /inventory/transfers.php
3170   /inventory/includes/item_adjustments_ui.inc
3171   /inventory/includes/stock_transfers_ui.inc
3172   /inventory/includes/db/items_adjust_db.inc
3173   /inventory/includes/db/items_trans_db.inc
3174   /inventory/includes/db/items_transfer_db.inc
3175   /inventory/inquiry/stock_movements.php
3176   /inventory/manage/movement_types.php
3177   /inventory/view/view_adjustment.php
3178   /inventory/view/view_transfer.php
3179   /manufacturing/search_work_orders.php
3180   /manufacturing/work_order_add_finished.php
3181   /manufacturing/work_order_costs.php
3182   /manufacturing/work_order_entry.php
3183   /manufacturing/work_order_issue.php
3184   /manufacturing/work_order_release.php
3185   /manufacturing/includes/manufacturing_ui.inc
3186   /manufacturing/includes/work_order_issue_ui.inc
3187   /manufacturing/includes/db/work_order_issues_db.inc
3188   /manufacturing/includes/db/work_order_produce_items_db.inc
3189   /manufacturing/includes/db/work_orders_db.inc
3190   /manufacturing/includes/db/work_orders_quick_db.inc
3191   /manufacturing/view/wo_issue_view.php
3192   /manufacturing/view/wo_production_view.php
3193   /manufacturing/view/work_order_view.php
3194   /purchasing/po_entry_items.php
3195   /purchasing/po_receive_items.php
3196   /purchasing/supplier_credit.php
3197   /purchasing/supplier_invoice.php
3198   /purchasing/supplier_payment.php
3199   /purchasing/allocations/supplier_allocate.php
3200   /purchasing/allocations/supplier_allocation_main.php
3201   /purchasing/includes/purchasing_db.inc
3202   /purchasing/includes/db/grn_db.inc
3203   /purchasing/includes/db/invoice_db.inc
3204   /purchasing/includes/db/po_db.inc
3205   /purchasing/includes/db/supp_payment_db.inc
3206   /purchasing/includes/db/suppalloc_db.inc
3207   /purchasing/includes/ui/grn_ui.inc
3208   /purchasing/includes/ui/invoice_ui.inc
3209   /purchasing/includes/ui/po_ui.inc
3210   /purchasing/inquiry/po_search.php
3211   /purchasing/inquiry/po_search_completed.php
3212   /purchasing/inquiry/supplier_allocation_inquiry.php
3213   /purchasing/inquiry/supplier_inquiry.php
3214   /purchasing/view/view_supp_credit.php
3215   /purchasing/view/view_supp_payment.php
3216   /reporting/rep101.php
3217   /reporting/rep102.php
3218   /reporting/rep103.php
3219   /reporting/rep104.php
3220   /reporting/rep105.php
3221   /reporting/rep108.php
3222   /reporting/rep201.php
3223   /reporting/rep202.php
3224   /reporting/rep203.php
3225   /reporting/rep204.php
3226   /reporting/rep301.php
3227   /reporting/rep302.php
3228   /reporting/rep303.php
3229   /reporting/rep304.php
3230   /reporting/rep409.php
3231   /reporting/rep601.php
3232   /reporting/rep702.php
3233   /reporting/rep704.php
3234   /reporting/rep709.php
3235   /reporting/rep710.php
3236   /reporting/includes/header2.inc
3237   /reporting/includes/reporting.inc
3238   /reporting/includes/reports_classes.inc
3239   /sales/create_recurrent_invoices.php
3240   /sales/credit_note_entry.php
3241   /sales/customer_credit_invoice.php
3242   /sales/customer_delivery.php
3243   /sales/customer_invoice.php
3244   /sales/customer_payments.php
3245   /sales/sales_order_entry.php
3246   /sales/allocations/customer_allocate.php
3247   /sales/allocations/customer_allocation_main.php
3248   /sales/includes/cart_class.inc
3249   /sales/includes/sales_db.inc
3250   /sales/includes/db/cust_trans_db.inc
3251   /sales/includes/db/custalloc_db.inc
3252   /sales/includes/db/payment_db.inc
3253   /sales/includes/db/sales_credit_db.inc
3254   /sales/includes/db/sales_delivery_db.inc
3255   /sales/includes/db/sales_invoice_db.inc
3256   /sales/includes/db/sales_order_db.inc
3257   /sales/includes/ui/sales_credit_ui.inc
3258   /sales/includes/ui/sales_order_ui.inc
3259   /sales/inquiry/customer_allocation_inquiry.php
3260   /sales/inquiry/customer_inquiry.php
3261   /sales/inquiry/sales_deliveries_view.php
3262   /sales/inquiry/sales_orders_view.php
3263   /sales/manage/customers.php
3264   /sales/view/view_credit.php
3265   /sales/view/view_dispatch.php
3266   /sales/view/view_invoice.php
3267   /sales/view/view_receipt.php
3268   /taxes/tax_groups.php
3269
3270 11-Sep-2009 Joe Hunt
3271 ! Changed so deleting of fiscal year also handles sales quotations
3272 ! Check that new closing accounts have been set before closure.
3273 $ /admin/fiscalyears.php
3274 ! Check that new bank charge account have been set before adding bank charge.
3275 $ /sales/customer_payments.php
3276   /purchasing/supplier_payment.php
3277
3278 10-Sep-2009 Joe Hunt
3279 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
3280 $ /includes/ui/allocation_cart.inc
3281 # Small typo error in types.inc
3282 /includes/types.inc
3283
3284 09-Sep-2009 Janusz Dobrowolski
3285 # Added two special access areas for bank gl postings and grn removal.
3286 $ /gl/gl_journal.php
3287   /gl/includes/ui/gl_journal_ui.inc
3288   /includes/access_levels.inc
3289   /purchasing/supplier_invoice.php
3290   /purchasing/includes/ui/invoice_ui.inc
3291   /sql/alter2.2.php
3292 ! Added generic access level checking function can_access().
3293 $ /includes/current_user.inc
3294 ! Code cleanup
3295 $ /admin/users.php
3296 # Activated javascript confirm dialogs
3297 $ /js/inserts.js
3298 # Fixed dialogs containing newlines.
3299 $ /includes/ui/ui_input.inc
3300 + Added js confirm dialogs for deleting and restoring backup files.
3301 $ /admin/backups.php
3302
3303 08-Sep-2009 Joe Hunt
3304 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
3305 $ /admin/view_print_transaction.php
3306   /admin/void_transaction.php
3307   /admin/db/voiding_db.inc
3308   /sales/includes/db/sales_order_db.inc
3309   /sales/view/view_sales_order.php
3310   
3311 08-Sep-2009 Janusz Dobrowolski
3312 + Added detection of partial db upgrade.
3313 $ /admin/inst_upgrade.php
3314   /sql/alter2.1.php
3315   /sql/alter2.2.php
3316 # Small fixes to db upgrade for quotations
3317 $ /sql/alter2.2.php
3318   /sql/alter2.2.sql
3319 # Added missing sys info for quotations, fixed reference for SO
3320 $ /includes/systypes.inc
3321 # Removed obsolete field in sys_types
3322 $ /sql/en_US-demo.sql
3323   /sql/en_US-new.sql
3324 # date_diff function name changed to date_diff2 for php5.3 compatibility 
3325 $ /dimensions/inquiry/search_dimensions.php
3326   /includes/date_functions.inc
3327   /manufacturing/search_work_orders.php
3328   /manufacturing/work_order_add_finished.php
3329   /manufacturing/work_order_costs.php
3330   /sales/sales_order_entry.php
3331   /sales/includes/cart_class.inc
3332   /sales/includes/ui/sales_order_ui.inc
3333
3334 08-Sep-2009 Joe Hunt
3335 + Added Sales Quotations, inquiry and report
3336 $ /applications/customers.php
3337   /includes/types.inc
3338   /includes/ui/ui_view.inc
3339   /reporting/rep105.php
3340   /reporting/rep107.php
3341   /reporting/rep109.php
3342   /reporting/rep110.php
3343   /reporting/rep111.php (new file)
3344   /reporting/reports_main.php
3345   /reporting/includes/doctext.php
3346   /reporting/includes/doctext2.php
3347   /reporting/includes/header2.inc
3348   /reporting/includes/reporting.inc
3349   /reporting/includes/reports_classes.inc
3350   /sales/customer_delivery.php
3351   /sales/customer_invoice.php
3352   /sales/sales_order_entry.php
3353   /sales/includes/cart_class.inc
3354   /sales/includes/db/sales_delivery_db.inc
3355   /sales/includes/db/sales_order_db.inc
3356   /sales/includes/ui/sales_order_ui.inc
3357   /sales/inquiry/sales_orders_view.php
3358   /sales/view/view_dispatch.php
3359   /sales/view/view_invoice.php
3360   /sales/view/view_sales_order.php
3361   /sql/alter2.2.sql
3362   /sql/en_US-demo.sql
3363   /sql/en_US-new.sql
3364 ! Allow re-opening of Dimensions
3365 $ /dimensions/dimension_entry.php
3366   /dimensions/includes/dimensions_db.inc
3367   /dimensions/inquiry/search_dimensions.php
3368   
3369 01-Sep-2009 Janusz Dobrowolski
3370 # Fixed security sections db update.
3371 $ /admin/security_roles.php
3372 # Fixed ui behaviour during FA ugrade.
3373 $ /includes/current_user.inc
3374   /includes/session.inc
3375   /access/login.php
3376 # Company directory where not deleted during company removal.
3377 $ /admin/create_coy.php
3378   /includes/main.inc
3379 # Fixed old security settings import.
3380   /sql/alter2.2.php
3381   /sql/alter2.2.sql
3382
3383 31-Aug-2009 Janusz Dobrowolski
3384 ! gl accounts selector ordered by account class id
3385 $ /includes/ui/ui_lists.inc
3386 ! Changed security modules to sections
3387 $ /admin/security_roles.php
3388   /admin/db/security_db.inc
3389 ! Fine tuned security sections/areas.
3390 $ /includes/access_levels.inc
3391 + Optimized js compressor (up to 5 times faster)
3392 $ /includes/main.inc
3393 ! Changed order of gl account selector, added security roles list.
3394 $ /includes/ui/ui_lists.inc
3395 ! Switch to new access levels system
3396 $ /config.php
3397   /index.php
3398   /access/logout.php
3399   /access/timeout.php
3400   /admin/*.php
3401   /admin/db/users_db.inc
3402   /applications/application.php
3403   /applications/setup.php
3404   /dimensions/dimension_entry.php
3405   /dimensions/inquiry/search_dimensions.php
3406   /dimensions/view/view_dimension.php
3407   /gl/*.php
3408   /gl/inquiry/*.php
3409   /gl/manage/*.php
3410   /gl/view/*.php
3411   /includes/current_user.inc
3412   /includes/session.inc
3413   /inventory/*.php
3414   /inventory/inquiry/*.php
3415   /inventory/manage/*.php
3416   /inventory/view/*.php
3417   /manufacturing/*.php
3418   /manufacturing/inquiry/*.php
3419   /manufacturing/manage/*.php
3420   /manufacturing/view/*.php
3421   /purchasing/*.php
3422   /purchasing/allocations/*.php
3423   /purchasing/inquiry/*.php
3424   /purchasing/manage/suppliers.php
3425   /purchasing/view/*.php
3426   /reporting/prn_redirect.php
3427   /reporting/rep*.php
3428   /reporting/reports_main.php
3429   /reporting/includes/pdf_report.inc
3430   /sales/*.php
3431   /sales/allocations/*.php
3432   /sales/inquiry/*.php
3433   /sales/manage/*.php
3434   /sales/view/*.php
3435   /sql/alter2.2.php
3436   /sql/alter2.2.sql
3437   /sql/en_US-demo.sql
3438   /sql/en_US-new.sql
3439   /taxes/*.php
3440
3441 28-Aug-2009 Joe Hunt
3442 # The reference for deposits and payments didn't show up in Tax Report
3443 $ /reporting/rep709.php
3444 # Minor bug in Quick Entries display
3445 $ /includes/ui/ui_view.inc
3446   
3447 27-Aug-2009 Joe Hunt
3448 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
3449 $ /sql/en_US-demo.sql
3450   /sql/en_US-new.sql
3451   
3452 26-Aug-2009 Janusz Dobrowolski
3453 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
3454
3455 $ /config.php
3456   /includes/ui/ui_view.inc
3457   /includes/current_user.inc
3458   /includes/ui/ui_input.inc
3459   /inventory/purchasing_data.php
3460   /install/save.php
3461   /gl/manage/gl_accounts.php
3462   /gl/includes/gl_db_accounts.inc
3463   /gl/includes/db/gl_db_bank_accounts.inc
3464   /gl/manage/gl_quick_entries.php
3465   /gl/manage/gl_account_classes.php
3466   /gl/includes/db/gl_db_bank_trans.inc
3467   /purchasing/includes/db/invoice_db.inc
3468   /purchasing/includes/ui/invoice_ui.inc
3469   /purchasing/includes/ui/po_ui.inc
3470   /purchasing/includes/supp_trans_class.inc
3471   /purchasing/po_receive_items.php
3472   /purchasing/view/view_grn.php
3473   /purchasing/view/view_po.php
3474   /purchasing/supplier_payment.php
3475   /purchasing/includes/purchasing_db.inc
3476   /purchasing/includes/db/invoice_db.inc
3477   /reporting/reports_main.php
3478   /reporting/includes/header2.inc
3479   /reporting/rep209.php
3480   /reporting/rep109.php
3481   /reporting/rep702.php
3482   /sales/customer_payments.php
3483   /sales/customer_credit_invoice.php
3484   /sales/customer_delivery.php
3485   /sales/customer_invoice.php
3486   /sales/includes/db/payments_db.inc
3487   /sales/includes/db/sales_order_db.inc
3488   /sales/manage/sales_points.php
3489   /taxes/tax_calc.inc
3490
3491 26-Aug-2009 Joe Hunt
3492 # Changed the text Manifactoring => Manifacturing
3493 $ /reporting/reports_main.php
3494
3495 25-Aug-2009 Joe Hunt
3496 + Added reference number in report List of Journal Entries.
3497 $ /reporting/rep702.php
3498 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
3499   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
3500 $ config.php
3501   /admin/display_prefs.php
3502   /admin/inst_module.php
3503   /admin/db/users_db.inc
3504   /includes/current_user.inc
3505   /includes/types.inc
3506   /includes/page/header.inc
3507   /includes/prefs/userprefs.inc
3508   /includes/ui/ui_lists.inc
3509   /sql/alter2.2.sql
3510   /sql/en_US-demo.sql
3511   /sql/en_US-new.sql
3512   
3513
3514 24-Aug-2009 Janusz Dobrowolski
3515 # Fixed warning displayed before db upgrade.
3516 $ /includes/current_user.inc
3517 # Small final page layout fix
3518 $ /purchasing/po_entry_items.php
3519 + Additional links to next document on final pages.
3520 $ /purchasing/po_receive_items.php
3521   /purchasing/supplier_invoice.php
3522 # Fixed focus issues on hyperlinks
3523 $ /includes/ui/ui_controls.inc
3524
3525 23-Aug-2009 Janusz Dobrowolski
3526 + Implemented customizable authentication timeout.
3527 $ /access/timeout.php (new)
3528   /access/login.php
3529   /admin/company_preferences.php
3530   /admin/db/company_db.inc
3531   /includes/current_user.inc
3532   /includes/session.inc
3533   /includes/ui/ui_input.inc
3534   /sql/alter2.2.php
3535   /sql/alter2.2.sql
3536   /sql/en_US-demo.sql
3537   /sql/en_US-new.sql
3538 ! Reorganized access control structures for easier customizing.
3539 $ /includes/access_levels.inc
3540   /admin/security_roles.php
3541
3542 20-Aug-2009 Janusz Dobrowolski
3543 ! Tax Item Types moved to Setup module
3544 $ /applications/inventory.php
3545   /applications/setup.php
3546 + Partial changes for new access control.
3547 $ /admin/security_roles.php (new)
3548   /admin/db/security_db.inc (new)
3549   /includes/access_levels.inc
3550   /includes/ui/ui_lists.inc
3551   /sql/alter2.2.sql
3552   /sql/en_US-demo.sql
3553
3554 04-Aug-2009 Joe Hunt
3555 + Added email links after creating documents
3556 $ /includes/ui/ui_controls.inc
3557   /manufacturing/work_order_entry.php
3558   /purchasing/po_entry_items.php
3559   /reporting/reports_main.php
3560   /reporting/includes/reporting.inc
3561   /sales/create_recurrent_invoices.php
3562   /sales/credit_note_entry.php
3563   /sales/customer_delivery.php
3564   /sales/customer_invoice.php
3565   /sales/sales_order_entry.php
3566 ! Added new access levels
3567 $ /includes/access_levels.inc (new file)
3568   
3569 03-Aug-2009 Janusz Dobrowolski
3570 + Clone record option added.
3571 $ /includes/ui/ui_input.inc
3572   /inventory/manage/item_categories.php
3573   /inventory/manage/items.php
3574 # Fixed default focus for some controls
3575 $ /includes/ui/ui_input.inc
3576 # Fixed popup top placement on FF2
3577 $ /js/inserts.js
3578 ! Default submit changed
3579 $ /purchasing/po_receive_items.php
3580
3581 + Customer/branch/supplier selectable by additional short name instead of full name.
3582 $ /purchasing/manage/suppliers.php
3583   /sales/manage/customer_branches.php
3584   /sales/manage/customers.php
3585   /includes/ui/ui_lists.inc
3586   /sql/alter2.2.sql
3587   /sql/en_US-demo.sql
3588   /sql/en_US-new.sql
3589
3590 01-Aug-2009 Joe Hunt
3591 ! Reduced size of the icons to 12 pix.
3592 $ /includes/ui/ui_input.inc
3593
3594 31-Jul-2009 Janusz Dobrowolski
3595 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
3596 $ /admin/attachments.php
3597   /inventory/purchasing_data.php
3598   /includes/db/manufacturing.inc
3599   /gl/manage/bank_accounts.php
3600   /gl/includes/db/gl_db_banking.inc
3601   /gl/includes/db/gl_db_trans.inc
3602   /purchasing/includes/purchasing_db.inc
3603   /purchasing/manage/suppliers.php
3604   /purchasing/view/view_grn.php
3605   /purchasing/includes/db/invoice_db.inc
3606   /purchasing/view/view_supp_payment.php
3607   /reporting/reports_main.php
3608   /reporting/includes/doctext.inc
3609   /reporting/includes/doctext2.inc
3610   /reporting/includes/header2.inc
3611   /reporting/includes/pdf_report.inc
3612   /reporting/rep101.php
3613   /reporting/rep109.php
3614   /reporting/rep201.php
3615   /reporting/rep304.php
3616   /reporting/rep709.php
3617   /sales/includes/db/cust_trans_db.inc
3618   /sales/create_recurrent_invoices.php
3619   /sales/sales_order_entry.php
3620   /sales/view/view_receipt.php
3621
3622 27-Jul-2009 Janusz Dobrowolski
3623 # Fixed default selection in popup
3624 $ /js/inserts.js
3625 # Fixed branch selection by url
3626 $ /sales/manage/customer_branches.php
3627 # Fixed print links's default class.
3628 $ /reporting/includes/reporting.inc
3629
3630 25-Jul-2009 Janusz Dobrowolski
3631 ! Popup editor now available as option for some list selectors.
3632 $ /includes/ui/ui_lists.inc
3633   /gl/gl_bank.php
3634   /gl/includes/ui/gl_bank_ui.inc
3635   /includes/session.inc
3636   /includes/page/footer.inc
3637   /includes/ui/ui_controls.inc
3638   /inventory/purchasing_data.php
3639   /js/inserts.js
3640   /purchasing/po_entry_items.php
3641   /purchasing/supplier_credit.php
3642   /purchasing/supplier_invoice.php
3643   /purchasing/supplier_payment.php
3644   /purchasing/allocations/supplier_allocation_main.php
3645   /purchasing/includes/ui/po_ui.inc
3646   /sales/credit_note_entry.php
3647   /sales/customer_payments.php
3648   /sales/sales_order_entry.php
3649   /sales/allocations/customer_allocation_main.php
3650   /sales/includes/ui/sales_credit_ui.inc
3651   /sales/includes/ui/sales_order_ui.inc
3652   /themes/aqua/default.css
3653   /themes/aqua/renderer.php
3654   /themes/cool/default.css
3655   /themes/cool/renderer.php
3656   /themes/default/default.css
3657   /themes/default/renderer.php
3658
3659 21-Jul-2009 Janusz Dobrowolski
3660 ! Asynchronous customer/supplier/item selection now use popup window.
3661 $ /index.php
3662   /gl/gl_bank.php
3663   /includes/session.inc
3664   /includes/page/footer.inc
3665   /includes/ui/ui_controls.inc
3666   /includes/ui/ui_input.inc
3667   /includes/ui/ui_lists.inc
3668   /inventory/purchasing_data.php
3669   /inventory/manage/items.php
3670   /js/inserts.js
3671   /js/utils.js
3672   /purchasing/po_entry_items.php
3673   /purchasing/supplier_credit.php
3674   /purchasing/supplier_invoice.php
3675   /purchasing/supplier_payment.php
3676   /purchasing/allocations/supplier_allocation_main.php
3677   /purchasing/manage/suppliers.php
3678   /sales/credit_note_entry.php
3679   /sales/customer_payments.php
3680   /sales/sales_order_entry.php
3681   /sales/allocations/customer_allocation_main.php
3682   /sales/manage/customer_branches.php
3683   /sales/manage/customers.php
3684
3685 15-Jul-2009 Joe Hunt
3686 ! Replaced sys_types names from table to systypes::name in reports
3687   Now the English names in table are never used in inquiries or reports
3688 $ /reporting/rep101.php
3689   /reporting/rep102.php
3690   /reporting/rep108.php
3691   /reporting/rep201.php
3692   /reporting/rep202.php
3693   /reporting/rep203.php
3694   /reporting/rep709.php
3695   /sql/alter2.2.sql
3696 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
3697 $ /reporting/rep710.php
3698   /reporting/reports_main.php
3699   /reporting/includes/reports_classes.inc
3700 # Removed warning from COA report
3701 $ /gl/includes/db/gl_db_accounts.inc
3702   /includes/date_functions.inc
3703   /reporting/rep701.php
3704   
3705 13-Jul-2009 Joe Hunt
3706 + Added Audit Trail Report
3707 $ /reporting/rep710.php (new file)
3708 $ /reporting/reports_main.php
3709 ! Changed so $page_security works with reports (displays an error message on top)
3710 $ /reporting/includes/pdf_report.inc
3711   /reporting/includes/excel_report.inc
3712   
3713 10-Jul-2009 Janusz Dobrowolski
3714 + Added direct allocations in payments.
3715 $ /purchasing/supplier_payment.php
3716   /sales/customer_payments.php
3717 ! Allocations related code reuse.
3718 $ /includes/ui/allocation_cart.inc
3719   /purchasing/allocations/supplier_allocate.php
3720   /sales/allocations/customer_allocate.php
3721
3722 02-Jul-2009 Joe Hunt
3723 ! Always show 0.00 in debit column when using display_debit_or_credit
3724 $ /includes/ui/ui_view.inc
3725
3726 01-Jul-2009 Joe Hunt
3727 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
3728 $ /inventory/prices.php
3729 # Small bug/layout fixes
3730 $ /inventory/manage/item_categories.php
3731   /inventory/manage/locations.php
3732   /sql/en_US-demo.sql
3733   /sql/en_US-new.sql
3734
3735 30-Jun-2009 Joe Hunt
3736 # Small annoying bug-fixes in items.php and items_trans_db.inc
3737 $ /inventory/manage/items.php
3738   /inventory/includes/db/items_trans_db.inc
3739   
3740 30-Jun-2009 Joe Hunt
3741 + Implemented automatic price calculation of items from std. cost.
3742 $ /admin/company_preferences.php
3743   /admin/db/company_db.inc
3744   /doc/calculate_price.txt (new file)
3745   /sales/includes/sales_db.inc
3746   /sql/alter2.2.sql
3747   /sql/en_US-demo.sql
3748   /sql/en_US-new.sql
3749   
3750 29-Jun-2009 Joe Hunt
3751 ! Small layout improments in Customer Payments
3752 $ /sales/customer_payments.php
3753
3754 28-Jun-2009 Joe Hunt
3755 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
3756 $ /includes/ui/ui_controls.inc
3757   /sales/sales_order_entry.php
3758   
3759 27-Jun-2009 Joe Hunt
3760 # Corrections to default COAs.
3761 $ /sql/alter2.2.sql
3762   /sql/en_US-new.sql
3763   /sql/en_US-demo.sql
3764   
3765 26-Jun-2009 Joe Hunt
3766 + Added Print of Work Order and GRN Valuation Report
3767 # Small bug in company preferences
3768 $ /admin/company_preferences.php
3769   /manufacturing/includes/db/work_orders_db.inc
3770   /manufacturing/work_order_entry.php
3771   /reporting/rep305.php (new file)
3772   /reporting/rep409.php (new file)
3773   /reporting/reports_main.php
3774   /reporting/includes/doctext.inc
3775   /reporting/includes/doctext2.inc
3776   /reporting/includes/header2.inc
3777   /reporting/includes/pdf_report.inc
3778   /reporting/includes/reports_classes.inc
3779   
3780 26-Jun-2009 Joe Hunt
3781 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
3782 $ /admin/gl_setup.php
3783   /admin/db/company_db.inc
3784   /gl/bank_transfer.php
3785   /gl/includes/db/gl_db_banking.inc
3786   /purchasing/supplier_payment.php
3787   /purchasing/includes/db/supp_payment_db.inc
3788   /sales/customer_payment.php
3789   /sales/includes/db/payment_db.inc
3790   /sql/alter2.2.sql
3791   /sql/en_US-demo.sql
3792   /sql/en_US-new.sql
3793   
3794 25-Jun-2009 Joe Hunt
3795 ! Changed balance_sheet field in account class to ctype and fixed class editing.
3796 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
3797 $ /admin/fiscalyears.php
3798   /gl/includes/db/gl_db_accounts.inc
3799   /gl/includes/db/gl_db_account_types.inc
3800   /gl/includes/db/gl_db_trans.inc
3801   /gl/manage/gl_account_classes.php
3802   /includes/main.inc
3803   /includes/ui/ui_lists.inc
3804   /sql/en_US-demo.sql
3805   /sql/en_US-new.sql
3806   /sql/alter2.2.sql
3807   
3808 25-Jun-2009 Janusz Dobrowolski
3809 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
3810 $ /admin/backups.php
3811   /admin/company_preferences.php
3812   /admin/view_print_transaction.php
3813   /applications/setup.php
3814   /config.php
3815   /dimensions/inquiry/search_dimensions.php
3816   /gl/gl_journal.php
3817   /gl/includes/db/gl_db_accounts.inc
3818   /gl/includes/db/gl_db_account_types.inc
3819   /gl/includes/db/gl_db_trans.inc
3820   /gl/includes/ui/gl_bank_ui.inc
3821   /gl/inquiry/gl_trial_balance.php
3822   /gl/inquiry/tax_inquiry.php
3823   /gl/manage/gl_account_classes.php
3824   /includes/data_checks.inc
3825   /includes/db/manufacturing_db.inc
3826   /includes/errors.inc
3827   /includes/main.inc
3828   /includes/references.inc
3829   /includes/session.inc
3830   /includes/types.inc
3831   /includes/ui/db_pager_view.inc
3832   /includes/ui/ui_lists.inc
3833   /includes/ui/ui_view.inc
3834   /inventory/inquiry/stock_status.php
3835   /inventory/manage/items.php
3836   /inventory/manage/locations.php
3837   /inventory/manage/sales_kits.php
3838   /inventory/prices.php
3839   /inventory/purchasing_data.php
3840   /lang/new_language_template/LC_MESSAGES/empty.po
3841   /manufacturing/includes/db/work_orders_db.inc
3842   /manufacturing/includes/db/work_orders_produce_items_db.inc
3843   /manufacturing/includes/db/work_orders_quick_db.inc
3844   /manufacturing/includes/manufacturing_ui.inc
3845   /manufacturing/inquiry/bom_cost_inquiry.php
3846   /manufacturing/manage/bom_edit.php
3847   /manufacturing/search_work_orders.php
3848   /manufacturing/view/work_order_view.php
3849   /manufacturing/work_order_add_finished.php
3850   /manufacturing/work_order_costs.php (new file)
3851   /manufacturing/work_order_entry.php
3852   /manufacturing/work_order_issue.php
3853   /manufacturing/work_order_release.php
3854   /purchase/po_receive_items.php
3855   /purchasing/allocations/supplier_allocation_main.php
3856   /purchasing/includes/db/grn_db.inc
3857   /purchasing/includes/db/invoice_db.inc
3858   /purchasing/includes/db/po_db.inc
3859   /purchasing/includes/purchasing_db.inc
3860   /purchasing/includes/ui/po_ui.inc
3861   /purchasing/inquiry/po_search_completed.php
3862   /purchasing/inquiry/supplier_inquiry.php
3863   /purchasing/supplier_credit.php
3864   /purchasing/supplier_invoice.php
3865   /reporting/includes/class.mail.inc
3866   /reporting/includes/pdf.report.inc
3867   /reporting/includes/reports_classes.inc
3868   /reporting/rep109.php
3869   /reporting/rep209.php
3870   /reporting/rep302.php
3871   /reporting/rep302.php
3872   /reporting/rep303.php
3873   /reporting/rep303.php
3874   /reporting/rep701.php
3875   /reporting/rep705.php
3876   /reporting/rep706.php
3877   /reporting/rep707.php
3878   /reporting/rep708.php
3879   /reporting/reports_main.php
3880   /sales/create_recurrent_invoices.php
3881   /sales/customer_delivery.php
3882   /sales/includes/db/sales_order_db.inc
3883   /sales/includessales_order_ui.inc
3884   /sales/inquiry/sales_orders_view.php
3885   /sales/manage/customer_branches.php
3886   /sql/en_US-demo.sql
3887   /sql/en_US-new.sql
3888   /taxes/db/tax_types_db.inc
3889   /taxes/tax_types.php
3890
3891 17-Jun-2009 Janusz Dobrowolski
3892 # Fixed supplier payment view link
3893 $ /includes/ui/ui_view.inc
3894
3895 03-Jun-2009 Janusz Dobrowolski
3896 ! Delete buttons prepared for js confirmation.
3897 $ /admin/fiscalyears.php
3898
3899 02-Jun-2009 Joe Hunt
3900 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
3901 $ /admin/fiscalyear.php
3902 ! Created a function db_backup in /admin/db/maintenence_db.inc
3903 $ /admin/db/maintenance_db.inc
3904   /admin/backups.php
3905   /admin/inst_upgrade.php
3906   
3907 22-May-2009 Janusz Dobrowolski
3908 # Defualt hyperlink href set to PHP_SELF
3909 $ /includes/ui/ui_controls.inc
3910
3911 21-May-2009 Janusz Dobrowolski
3912 + Added reset_focus helper function.
3913 $ /includes/ui/ui_view.inc
3914 # Fixed link on and focus on final page.
3915 $ /gl/gl_journal.php
3916
3917 19-May-2009 Janusz Dobrowolski
3918 + Automatic update currency option added.
3919 $ /gl/includes/db/gl_db_currencies.inc
3920   /includes/ui/ui_view.inc
3921   /gl/manage/currencies.php
3922   /sql/alter2.2.sql
3923   /sql/en_US-demo.sql
3924   /sql/en_US-new.sql
3925 + Added hook support for localized functions
3926 $ /gl/includes/db/gl_db_rates.inc
3927   /gl/manage/exchange_rates.php
3928   /includes/session.inc
3929 ! Fixed hook for optional TaxFunction
3930 $ /reporting/rep709.php
3931 ! Removed obsolete has_locale helper.
3932 $ /includes/lang/language.php
3933
3934 17-May-2009 Janusz Dobrowolski
3935 + Added excluding item/category from sales.
3936 $ /includes/ui/ui_lists.inc
3937   /inventory/includes/db/items_category_db.inc
3938   /inventory/includes/db/items_db.inc
3939   /inventory/manage/item_categories.php
3940   /inventory/manage/items.php
3941   /sql/alter2.2.sql
3942   /sql/alter2.2.php
3943
3944 15-May-2009 Joe Hunt
3945 # Bad link to view dimension
3946 $ /includes/ui/ui_view.inc
3947 ! Improved layout.
3948 $ /purchasing/includes/ui/invoice_ui.inc
3949
3950 14-May-2009 Joe Hunt
3951 + Added user_id to Journal Inquiry
3952 $ /gl/inquiry/journal_inquiry.php
3953
3954 13-May-2009 Janusz Dobrowolski
3955 # Excluding closed transactions from edition/voiding.
3956 $ /includes/db/audit_trail_db.inc  
3957   /admin/void_transaction.php
3958   /sales/inquiry/customer_inquiry.php
3959   /gl/inquiry/journal_inquiry.php
3960 # Fixed error during category adding.
3961 $ /inventory/includes/db/items_category_db.inc
3962 + Units and item type is editable until item not used.
3963 $ /inventory/includes/db/items_db.inc
3964   /inventory/manage/items.php
3965
3966 11-May-2009 Joe Hunt
3967 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
3968 $ /admin/fiscalyers.php
3969
3970 10-May-2009 Janusz Dobrowolski
3971 ! Support for periodic journal trans closing/indexing
3972 $ /includes/db/audit_trail_db.inc
3973   /admin/fiscalyears.php
3974   /gl/includes/db/gl_db_trans.inc
3975   /gl/inquiry/journal_inquiry.php
3976
3977 ! Restored support for reversed transactions
3978 $ /gl/gl_journal.php
3979   /gl/includes/ui/gl_journal_ui.inc
3980
3981 08-May-2009 Janusz Dobrowolski
3982 + Added journal entry edition, removed reverse transaction option.
3983 $ /gl/includes/ui/gl_journal_ui.inc
3984   /gl/includes/db/gl_db_trans.inc
3985 + Added journal entry transaction edition/view
3986 $ /gl/gl_journal.php
3987   /includes/ui/ui_view.inc
3988 + Added journal inquiry
3989 $ /gl/inquiry/journal_inquiry.php (new)
3990   /includes/ui/ui_lists.inc
3991   /applications/generalledger.php
3992 ! Document references saved also in refs table for easy access.
3993 $ /dimensions/includes/dimensions_db.inc
3994   /includes/references.inc
3995   /gl/includes/db/gl_db_banking.inc
3996   /inventory/includes/db/items_adjust_db.inc
3997   /inventory/includes/db/items_transfer_db.inc
3998   /manufacturing/includes/db/work_order_issues_db.inc
3999   /manufacturing/includes/db/work_order_produce_items_db.inc
4000   /manufacturing/includes/db/work_orders_db.inc
4001   /manufacturing/includes/db/work_orders_quick_db.inc
4002   /purchasing/includes/db/grn_db.inc
4003   /purchasing/includes/db/invoice_db.inc
4004   /purchasing/includes/db/po_db.inc
4005   /purchasing/includes/db/supp_payment_db.inc
4006   /sales/includes/db/payment_db.inc
4007   /sales/includes/db/sales_credit_db.inc
4008   /sales/includes/db/sales_delivery_db.inc
4009   /sales/includes/db/sales_invoice_db.inc
4010   /sql/alter2.2.php
4011 ! Small fixes needed for pending client-side validation support
4012 $ /includes/current_user.inc
4013   /includes/main.inc
4014   /includes/session.inc
4015   /includes/page/header.inc
4016   /includes/page/footer.inc
4017   /includes/errors.inc
4018   /js/inserts.js
4019   /js/utils.js
4020   /themes/aqua/default.css
4021   /themes/cool/default.css
4022   /themes/default/default.css
4023   /themes/aqua/renderer.php
4024   /themes/cool/renderer.php
4025   /themes/default/renderer.php
4026 ! Function get_reference return string instead of mysql resource.
4027 $ /includes/db/references_db.inc
4028 ! Added reference var
4029 $ /includes/ui/items_cart.inc
4030 # Small bugfix in invoice view
4031 $ /sales/includes/db/sales_invoice_db.inc
4032 # Last document date bug fixed
4033 $ /sales/customer_delivery.php
4034 # Fixed false warning during upgrade process in debug mode.
4035 $ /admin/inst_upgrade.php
4036
4037 03-May-2009 Janusz Dobrowolski
4038 + Audit trail added.
4039 $ /includes/db/audit_trail_db.inc (new)
4040   /admin/db/voiding_db.inc
4041   /gl/includes/db/gl_db_banking.inc
4042   /gl/includes/db/gl_db_trans.inc
4043   /includes/main.inc
4044   /inventory/includes/db/items_adjust_db.inc
4045   /inventory/includes/db/items_trans_db.inc
4046   /inventory/includes/db/items_transfer_db.inc
4047   /manufacturing/includes/db/work_order_issues_db.inc
4048   /manufacturing/includes/db/work_order_produce_items_db.inc
4049   /manufacturing/includes/db/work_orders_db.inc
4050   /manufacturing/includes/db/work_orders_quick_db.inc
4051   /purchasing/includes/db/grn_db.inc
4052   /purchasing/includes/db/po_db.inc
4053   /purchasing/includes/db/supp_trans_db.inc
4054   /sales/includes/db/cust_trans_db.inc
4055   /sales/includes/db/sales_order_db.inc
4056   /sql/alter2.2.php
4057   /sql/alter2.2.sql
4058   /sql/en_US-demo.sql
4059   /sql/en_US-new.sql
4060 ! Changed primary key in users table
4061 $ /admin/change_current_user_password.php
4062   /admin/inst_upgrade.php
4063   /admin/users.php
4064   /admin/db/users_db.inc
4065   /includes/current_user.inc
4066 ! Enabled drop table queries during non-forced upgrade
4067 $ /admin/db/maintenance_db.inc
4068 # Small optimization
4069   /sales/includes/sales_db.inc
4070 # Fixed default date handling.
4071 $ /sales/customer_invoice.php
4072 # Fixed error handling in debug mode
4073 $ /includes/errors.inc
4074   /includes/db/connect_db.inc
4075
4076 02-May-2009 Joe Hunt
4077 # Minor bug Profit & Loss Statement
4078 $ /reporting/rep707.php
4079
4080 02-May-2009 Joe Hunt
4081 ! Company setup option for printing server Time Zone on Reports Print-Out.
4082 ! Company setup version_id for stamping the version id. Can be used for check for update.
4083 $ /admin/company_preferences.php
4084   /admin/db/company_db.inc
4085   /reporting/includes/pdf_report.inc
4086   /sql/alter2.2.sql
4087   /sql/en_US-demo.sql
4088   /sql/en_US-new.sql
4089   
4090 01-May-2009 Joe Hunt
4091 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
4092 $ /reporting/reports_main.php
4093   /reporting/rep101.php
4094   /reporting/rep201.php
4095   
4096 30-Apr-2009 Janusz Dobrowolski
4097 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
4098
4099 30-Apr-2009 Janusz Dobrowolski
4100 # Small layout fixes 
4101 $ /includes/errors.inc
4102   /themes/aqua/renderer.php
4103   /themes/cool/renderer.php
4104   /themes/default/renderer.php
4105
4106 29-Apr-2009 Janusz Dobrowolski
4107 ! Messages styles moved default.css
4108 $ /includes/errors.inc
4109   /themes/aqua/default.css
4110   /themes/cool/default.css
4111   /themes/default/default.css
4112
4113 28-Apr-2009 Joe Hunt
4114 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
4115 $ /admin/gl_setup.ph
4116   /admin/fiscalyears.php
4117   /admin/db/company_db.inc
4118   /sql/en_US-new.sql
4119   /sql/en_US-demo.sql
4120   /sql/alter2.2.sql
4121   
4122 25-Apr-2009 Janusz Dobrowolski
4123 # Fixed ambigous sql
4124 $ /inventory/manage/item_categories.php
4125
4126 25-Apr-2009 Joe Hunt
4127 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
4128 $ /sql/en_US-demo.sql
4129   /sql/alter2.2.sql
4130
4131 24-Apr-2009 Janusz Dobrowolski
4132 + Added inactive records support.
4133 $ /admin/payment_terms.php
4134   /admin/shipping_companies.php
4135   /gl/includes/db/gl_db_account_types.inc
4136   /gl/includes/db/gl_db_currencies.inc
4137   /gl/manage/bank_accounts.php
4138   /gl/manage/currencies.php
4139   /gl/manage/gl_account_classes.php
4140   /gl/manage/gl_account_types.php
4141   /gl/manage/gl_accounts.php
4142   /includes/ui/ui_lists.inc
4143   /inventory/includes/db/items_units_db.inc
4144   /inventory/includes/db/movement_types_db.inc
4145   /inventory/manage/item_categories.php
4146   /inventory/manage/item_units.php
4147   /inventory/manage/items.php
4148   /inventory/manage/locations.php
4149   /inventory/manage/movement_types.php
4150   /manufacturing/includes/db/work_centres_db.inc
4151   /manufacturing/manage/work_centres.php
4152   /purchasing/manage/suppliers.php
4153   /sales/includes/db/sales_points_db.inc
4154   /sales/manage/sales_points.php
4155   /sql/alter2.2.sql
4156   /sql/en_US-demo.sql
4157   /sql/en_US-new.sql
4158   /taxes/item_tax_types.php
4159   /taxes/tax_groups.php
4160   /taxes/tax_types.php
4161   /taxes/db/tax_groups_db.inc
4162   /taxes/db/tax_types_db.inc
4163 # Edit buttons center alignment.
4164 $ /includes/ui/ui_input.inc
4165 # Fixed ajax request using element name on multi-part forms.
4166 $ /js/utils.js
4167
4168 24-Apr-2009 Joe Hunt
4169 ! Added option to select how to present Balance Sheet and P&L Statement
4170 $ /gl/manage/gl_account_classes.php
4171   /gl/includes/db/gl_db_account_types.inc
4172   /reporting/rep706.php
4173   /reporting/rep707.php
4174   /sql/alter2.2.sql
4175
4176 22-Apr-2009 Janusz Dobrowolski
4177 + Added inactive records support.
4178 $ /sales/includes/db/credit_status_db.inc
4179   /sales/includes/db/sales_types_db.inc
4180   /sales/manage/credit_status.php
4181   /sales/manage/customer_branches.php
4182   /includes/data_checks.inc
4183   /sales/manage/sales_groups.php
4184   /sales/manage/sales_people.php
4185   /sales/manage/sales_types.php
4186 # Slightly changed inactive record support
4187 $ /includes/ui/ui_input.inc
4188   /includes/ui/ui_lists.inc
4189   /sales/manage/customers.php
4190   /sales/manage/sales_areas.php
4191 ! Display all db_query errors in debug mode
4192 $ /includes/db/connect_db.inc
4193 # Hide empty/disabled tabs
4194 $ /frontaccounting.php
4195   /applications/dimensions.php
4196 # Small typo fixed
4197 $ /applications/application.php
4198
4199 21-Apr-2009 Janusz Dobrowolski
4200 + Support for inactive records.
4201 $ /includes/ui/ui_lists.inc
4202   /includes/ui/ui_input.inc
4203   /includes/db/sql_functions.inc
4204   /themes/aqua/default.css
4205   /themes/cool/default.css
4206   /themes/default/default.css
4207 + Added inactive field in cust_branches
4208 $ /sql/alter2.2.sql
4209   /sql/en_US-demo.sql
4210   /sql/en_US-new.sql
4211 + Added inactive records edition.
4212 $ /sales/manage/customers.php
4213   /sales/manage/sales_areas.php
4214   
4215 08-Apr-2009 Janusz Dobrowolski
4216 # Fix for hotkeys on multi form pages.
4217 $ /js/inserts.js
4218 ! Customer name max. length 80
4219 $ /sales/manage/customers.php
4220   /sql/alter2.2.php
4221   /sql/alter2.2.sql
4222   /sql/en_US-demo.sql
4223   /sql/en_US-new.sql
4224
4225 30-Mar-2009 Janusz Dobrowolski
4226 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
4227 $ /admin/db/v_banktrans.inc (removed)
4228   /applications/manufacturing.php
4229   /gl/include/db/gl_db_banking.inc
4230   /gl/includes/ui/gl_bank_ui.inc
4231   /gl/includes/ui/gl_journal_ui.inc
4232   /gl/manage/exchange_rates.php
4233   /.htaccess
4234   /includes/banking.inc
4235   /includes/data_checks.inc
4236   /includes/ui/items_cart.inc
4237   /includes/ui/ui_inputs.inc
4238   /includes/ui/ui_lists.inc
4239   /install.html
4240   /install/index.php
4241   /install/save.php
4242   /inventory/includes/inventory_db.inc
4243   /inventory/manage/items.php
4244   /inventory/manage/sales_kits.php
4245   /js/inserts.js
4246   /lang/new_language_template/LC_MASSAGES/empty.po
4247   /manufacturing/inquiry/bom_cost_inquiry.php
4248   /purchasing/allocations/supplier_allocate.php
4249   /purchasing/manage/suppliers.php
4250   /reporting/includes/doctext2.inc
4251   /reporting/includes/doctext.inc
4252   /reporting/including/excel_report.inc
4253   /reporting/rep104.php
4254   /reporting/rep106.php
4255   /reporting/rep303.php
4256   /reporting/rep702.php
4257   /sales/allocations/customer_allocate.php
4258   /sales/includes/db/sales_credit_db.inc
4259   /sales/includes/db/sales_points_db.inc
4260   /sales/includes/ui/sales_credit_ui.inc
4261   /sales/includes/ui/sales_order_ui.inc
4262   /sales/manage/sales_points.php
4263   /sales/sales_order_entry.php
4264   /sql/alter2.1.sql
4265   /taxes/tax_types.php
4266   /themes/aqua/default.css
4267   /themes/cool/default.css
4268   /themes/default/default.css
4269
4270 29-Mar-2009 Janusz Dobrowolski
4271 ! Added cancel button
4272 $ /inventory/manage/items.php
4273 ! Element id generation speedup
4274 $ /includes/ui/ui_view.inc
4275 # Fixed hotkeys behaviour in report module
4276 $ /js/inserts.js
4277   /reporting/includes/reports_classes.inc
4278
4279 21-Mar-2009 Janusz Dobrowolski
4280 + Option to use last document date on subsequent new documents.
4281 $ /admin/display_prefs.php
4282   /admin/db/users_db.inc
4283   /includes/current_user.inc
4284   /includes/prefs/userprefs.inc
4285   /sql/alter2.2.php
4286   /sql/alter2.2.sql
4287   /sql/en_US-demo.sql
4288   /sql/en_US-new.sql
4289 + Optional check for current date in date_cells()/date_row()
4290 $ /includes/ui/ui_input.inc
4291 ! Save/retrieve last document date.
4292 $ /gl/bank_account_reconcile.php
4293   /gl/gl_bank.php
4294   /gl/gl_journal.php
4295   /gl/includes/ui/gl_bank_ui.inc
4296   /gl/includes/ui/gl_journal_ui.inc
4297   /includes/date_functions.inc
4298   /includes/ui/ui_view.inc
4299   /inventory/adjustments.php
4300   /inventory/transfers.php
4301   /inventory/includes/item_adjustments_ui.inc
4302   /inventory/includes/stock_transfers_ui.inc
4303   /manufacturing/work_order_entry.php
4304   /purchasing/po_entry_items.php
4305   /purchasing/po_receive_items.php
4306   /purchasing/supplier_payment.php
4307   /purchasing/includes/ui/grn_ui.inc
4308   /purchasing/includes/ui/invoice_ui.inc
4309   /purchasing/includes/ui/po_ui.inc
4310   /sales/credit_note_entry.php
4311   /sales/customer_credit_invoice.php
4312   /sales/customer_delivery.php
4313   /sales/customer_invoice.php
4314   /sales/customer_payments.php
4315   /sales/sales_order_entry.php
4316   /sales/includes/cart_class.inc
4317   /sales/includes/sales_db.inc
4318   /sales/includes/db/sales_order_db.inc
4319   /sales/includes/ui/sales_credit_ui.inc
4320   /sales/includes/ui/sales_order_ui.inc
4321
4322 18-Mar-2009 Janusz Dobrowolski
4323 + Additional option for submit_add_or_update_x() helpers
4324 $ /includes/ui/ui_input.inc
4325 + Icon for default escape button
4326 $ /themes/aqua/images/escape.png (new)
4327   /themes/cool/images/escape.png (new)
4328 + Arrow navigation also in report menus
4329 $ /js/utils.js
4330   /js/inserts.js
4331 + Added default keys for form submition/cancelling when apprioprate.
4332 $ All form entry files.
4333
4334 17-Mar-2009 Joe Hunt
4335 ! Changed so company domicile is printed on invoices and statements if filled out.
4336 $ /reporting/includes/header2.inc
4337
4338 17-Mar-2009 Janusz Dobrowolski
4339 + Added default delivery_required_by parameter, removed custom company fields/names.
4340 $ /admin/company_preferences.php
4341   /admin/gl_setup.php
4342   /admin/db/company_db.inc
4343   /includes/prefs/sysprefs.inc
4344   /sql/alter2.2.php (new)
4345   /sql/alter2.2.sql (new)
4346   /sql/en_US-demo.sql
4347   /sql/en_US-new.sql
4348 + Item category now contains default parameters for new items.
4349 $ /inventory/includes/db/items_category_db.inc
4350   /inventory/manage/item_categories.php
4351   /inventory/manage/items.php
4352   /sql/alter2.2.php
4353   /sql/alter2.2.sql
4354   /sql/en_US-demo.sql
4355   /sql/en_US-new.sql
4356 ! Updated FA version string.
4357 $ /config.php
4358 ! Stock item types moved to types.inc
4359 $ /includes/types.inc
4360   /includes/ui/ui_lists.inc
4361 ! Focus js code optimization
4362 $ /js/inserts.js
4363   /js/utils.js
4364  
4365 16-Mar-2009 Janusz Dobrowolski
4366 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
4367         arrow navigation in menus
4368 $ /includes/ui/ui_input.inc
4369   /includes/ui/ui_controls.inc
4370   /includes/ui/ui_view.inc
4371   /includes/page/footer.inc
4372   /config.php
4373   /js/inserts.js
4374   /js/utils.js
4375   /reporting/includes/reporting.inc
4376   /themes/default/images/escape.png
4377   /themes/aqua/default.css
4378   /themes/aqua/renderer.php
4379   /themes/cool/default.css
4380   /themes/cool/renderer.php
4381   /themes/default/default.css
4382   /themes/default/renderer.php
4383   /themes/default/images/escape.png
4384   /sales/sales_order_entry.php
4385
4386 ! SID & start_form() cleanup
4387 $ /.htaccess
4388   /access/logout.php
4389   /admin/attachments.php
4390   /admin/backups.php
4391   /admin/create_coy.php
4392   /admin/inst_lang.php
4393   /admin/inst_module.php
4394   /admin/view_print_transaction.php
4395   /admin/void_transaction.php
4396   /dimensions/inquiry/search_dimensions.php
4397   /gl/bank_transfer.php
4398   /gl/gl_bank.php
4399   /gl/inquiry/gl_trial_balance.php
4400   /gl/manage/exchange_rates.php
4401   /inventory/adjustments.php
4402   /inventory/cost_update.php
4403   /inventory/prices.php
4404   /inventory/purchasing_data.php
4405   /inventory/reorder_level.php
4406   /inventory/transfers.php
4407   /inventory/inquiry/stock_movements.php
4408   /inventory/inquiry/stock_status.php
4409   /inventory/manage/item_codes.php
4410   /inventory/manage/sales_kits.php
4411   /manufacturing/search_work_orders.php
4412   /manufacturing/work_order_issue.php
4413   /manufacturing/inquiry/bom_cost_inquiry.php
4414   /manufacturing/manage/bom_edit.php
4415   /purchasing/po_entry_items.php
4416   /purchasing/po_receive_items.php
4417   /purchasing/supplier_credit.php
4418   /purchasing/supplier_invoice.php
4419   /purchasing/supplier_payment.php
4420   /purchasing/allocations/supplier_allocate.php
4421   /purchasing/inquiry/po_search.php
4422   /purchasing/inquiry/po_search_completed.php
4423   /purchasing/inquiry/supplier_allocation_inquiry.php
4424   /purchasing/inquiry/supplier_inquiry.php
4425   /sales/credit_note_entry.php
4426   /sales/customer_credit_invoice.php
4427   /sales/customer_delivery.php
4428   /sales/customer_invoice.php
4429   /sales/allocations/customer_allocate.php
4430   /sales/includes/ui/sales_credit_ui.inc
4431   /sales/inquiry/customer_allocation_inquiry.php
4432   /sales/inquiry/sales_deliveries_view.php
4433   /sales/inquiry/sales_orders_view.php
4434
4435 ------------------------------- Release 2.1.5 ----------------------------------
4436 26-Aug-2009 Joe Hung
4437 ! Release 2.1.5
4438 $ config.php
4439 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
4440 $ /reporting/reports_main.php
4441 ! Code cleanup
4442 $ /taxes/tax_calc.inc
4443   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
4444   
4445 24-Aug-2009 Joe Hunt
4446 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
4447 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
4448   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
4449   This is for safety reasons.
4450 $ /includes/current_user.inc
4451   /includes/ui/ui_input.inc
4452   /inventory/purchasing_data.php
4453   /purchasing/po_receive_items.php
4454   /purchasing/includes/ui/invoice_ui.inc
4455   /purchasing/includes/ui/po_ui.inc
4456   /purchasing/view/view_grn.php
4457   /purchasing/view/view_po.php
4458   /reporting/rep209.php
4459   
4460 21-Aut-2009 Joe Hunt
4461 # [0000162] Deleting a GL account may cause problems with quick entries 
4462 $ /gl/manage/gl_accounts.php
4463
4464 20-Aug-2009 Joe Hunt
4465 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
4466 $ /gl/includes/gl_db_accounts.inc
4467 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
4468 $ /purchasing/po_receive_items.php
4469
4470 19-Aug-2009 Joe Hunt
4471 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
4472   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.
4473 $ /gl/includes/db/gl_db_bank_accounts.inc
4474   /gl/manage/gl_quick_entries.php
4475   /includes/ui/ui_view.inc
4476   
4477 18-Aug-2009 Joe Hunt
4478 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
4479 $ /purchasing/includes/db/invoice_db.inc
4480   /purchasing/includes/ui/invoice_ui.inc
4481   /purchasing/includes/supp_trans_class.inc
4482   
4483 18-Aug-2009 Joe Hunt
4484 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
4485   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
4486 $ /gl/includes/db/gl_db_bank_accounts.inc
4487   /gl/manage/gl_quick_entries.php
4488   /includes/ui/ui_view.inc
4489   /taxes/tax_calc.inc
4490   
4491 17-Aug-2009 Janusz Dobrowolski
4492 # [0000158] Added missing check for POS usage before deletion.
4493 $ /sales/manage/sales_points.php
4494
4495 17-Aug-2009 Joe Hunt
4496 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
4497 $ /gl/includes/db/gl_db_bank_trans.inc
4498   /purchasing/supplier_payment.php
4499   /sales/customer_payments.php
4500   /sales/includes/db/payments_db.inc
4501
4502 14-Aug-2009 Janusz Dobrowolski
4503 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
4504 $ /sales/customer_credit_invoice.php
4505   /sales/customer_delivery.php
4506   /sales/customer_invoice.php
4507
4508 12-Aug-2009 Joe Hunt
4509 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
4510 $ /purchasing/includes/purchasing_db.inc
4511   /purchasing/includes/db/invoice_db.inc
4512 # memo field was not written in list of journal entries.
4513 $ /reporting/rep702.php
4514   
4515 08-Aug-2009 Janusz Dobrowolski
4516 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
4517 $ /includes/ui/ui_view.inc
4518
4519 08-Aug-2009 Janusz Dobrowolski
4520 # [0000152] Config_db.php changed after failed company database creation
4521 $ /install/save.php
4522
4523 08-Aug-2009 Joe Hunt
4524 # [0000153] not possible to make a new balance sheet GL account cl (old style)
4525 $ /gl/manage/gl_account_classes.php
4526
4527 04-Aug-2009 Joe Hunt
4528 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
4529 $ /reporting/includes/header2.inc
4530 # [0000145] Email sales order doesn't work if no email on branch but on customer
4531 $ /sales/includes/db/sales_order_db.inc
4532   /reporting/rep109.php
4533 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
4534   Balance Sheet, PL Statements and Monthly Bread Down reports.
4535 $ /gl/manage/gl_account_classes.php.  
4536
4537 ------------------------------- Release 2.1.4 ----------------------------------
4538 30-Jul-2009 Joe Hunt
4539 ! Release 2.1.4
4540 $ config.php
4541 # Bad right margin on Tax Report (papersize A4)
4542 $ /reporting/rep709.php
4543 # [0000146] Purch data description with a ' (apostrophe) fails
4544 $ /inventory/purchasing_data.php
4545   /purchasing/includes/purchasing_db.inc
4546
4547 28-Jul-2009 Joe Hunt
4548 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
4549 $ /reporting/rep109.php
4550   /reporting/includes/doctext.inc
4551   /reporting/includes/doctext2.inc
4552   /reporting/includes/header2.inc
4553   /reporting/includes/pdf_report.inc
4554
4555 18-Jul-2009 Joe Hunt
4556 # 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).
4557 $ /sales/includes/db/cust_trans_db.inc
4558 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
4559 $ /reporting/rep101.php
4560   /reporting/rep201.php
4561   
4562 13-Jul-2009 Joe Hunt
4563 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
4564 $ /gl/includes/db/gl_db_banking.inc
4565   /gl/includes/db/gl_db_trans.inc
4566   /reporting/rep709.php
4567 ! Comments should follow templates and recurrent invoices.
4568 $ /sales/create_recurrent_invoices.php
4569   /sales/sales_order_entry.php
4570   
4571 12-Jul-2009 Joe Hunt
4572 # Wrong presentation of left to allocate if discount was given
4573 $ /sales/view/view_receipt.php
4574   /purchasing/view/view_supp_payment.php
4575   
4576 11-Jul-2009 Joe Hunt
4577 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
4578 $ /reporting/rep304.php
4579   /reporting/reports_main.php
4580
4581 10-Jul-2009 Joe Hunt
4582 # [0000142] Purchase Order use the same header as Sales Order
4583 $ /reporting/includes/doctext.inc
4584   /reporting/includes/doctext2.inc
4585 # Bug in demand qty
4586 $ /includes/db/manufacturing.inc
4587
4588 10-Jul-2009 Janusz Dobrowolski
4589 # [0000141] Attachment view/download bug.
4590 $ /admin/attachments.php
4591 # [0000140] Numeric format bug in credit limit input.
4592 $ /purchasing/manage/suppliers.php
4593 # [0000143] Bad format of PO popup window (Softechmatrix).
4594 $ /purchasing/view/view_grn.php
4595
4596 09-Jul-2009 Janusz Dobrowolski
4597 # [0000139] Change of bank account type after creation should not be allowed.
4598 $ /gl/manage/bank_accounts.php
4599
4600 01-Jul-2009 Joe Hunt
4601 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
4602 $ /purchasing/includes/db/invoice_db.inc
4603
4604 26-Jun-2009 Joe Hunt
4605 # [0000137] Material Cost Averaging Problem (again again) when voiding.
4606 $ /purchasing/includes/db/invoice_db.inc
4607
4608 ------------------------------- Release 2.1.3 ----------------------------------
4609 25-Jun-2009 Joe Hunt
4610 ! Release 2.1.3
4611 $ config.php
4612   /sql/en_US-new.sql
4613   /sql/en_US-demo.sql
4614 ! Suppressed menu on access denied in view popup windows.
4615 $ /includes/session.inc
4616   /includes/main.inc
4617 ! New empty.po file
4618   /lang/new_language_template/LC_MESSAGES/empty.po
4619
4620 23-Jun-2009 Janusz Dobrowolski
4621 ! Added edition link in Purchase Order Inquiry
4622 $ /purchasing/includes/ui/po_ui.inc
4623   /purchasing/inquiry/po_search_completed.php
4624
4625 23-Jun-2009 Joe Hunt
4626 # [0000137] Material Cost Averaging Problem (again) when voiding.
4627 $ /purchasing/includes/db/invoice_db.inc
4628
4629 21-Jun-2009 Joe Hunt
4630 # If no additional costs (overhead/labour) it should reduce the average additional costs.
4631 $ /manufacturing/includes/db/work_orders_quick_db.inc
4632
4633 20-Jun-2009 Janusz Dobrowolski
4634 ! Php notices removed from logging to avoid flood from @ constructs.
4635 $ /includes/errors.inc
4636 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
4637 $ /gl/gl_journal.php
4638   /includes/ui/ui_view.inc
4639   /purchasing/supplier_credit.php
4640   /purchasing/supplier_invoice.php
4641   /taxes/tax_types.php
4642   /taxes/db/tax_types_db.inc
4643
4644 20-Jun-2009 Joe Hunt/Tu Nguyen
4645 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
4646 $ /purchasing/includes/db/grn_db.inc
4647
4648 18-Jun-2009 Joe Hunt
4649 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
4650 $ /inventory/purchasing_data.php
4651   /purchasing/includes/purchasing_db.inc
4652   /purchasing/includes/db/po_db.inc
4653   /purchasing/includes/ui/po_ui.inc
4654   
4655 17-Jun-2009 Janusz Dobrowolski
4656 # Fixed form reset after error, allowed png logo files.
4657 $ /admin/company_preferences.php
4658 ! Removed unneeded submit_on_change in uom selector.
4659 $ /includes/ui/ui_lists.inc
4660 # Allowed reuse of supplier references from voided invoices.
4661 $ /purchasing/supplier_invoice.php
4662 # Total payment/credit sign fix.  
4663 $ /purchasing/allocations/supplier_allocation_main.php
4664 # Voided documents should not be displayed.
4665 $ /purchasing/inquiry/supplier_inquiry.php
4666
4667 17-Jun-2009 Joe Hunt/Tu Nguyen
4668 # [0000136] view_po on invoices and credits shows transactions from other suppliers
4669 $ /purchasing/includes/db/invoice_db.inc
4670
4671 16-Jun-2009 Janusz Dobrowolski
4672 ! Added error logging to file or syslog.
4673 $ /config.php
4674   /includes/errors.inc
4675 # Cleaned output buffering notices.
4676 $ /includes/errors.inc
4677   /includes/session.inc
4678
4679 15-Jun-2009 Joe Hunt
4680 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
4681 ! Clean-up in ui_list codes.
4682 $ /includes/ui/ui_lists.inc
4683   /manufacturing/work_order_entry.php
4684   /manufacturing/search_work_orders.php
4685   /manufacturing/manage/bom_edit.php
4686   /manufacturing/inquiry/bom_cost_inquiry.php
4687   
4688 14-Jun-2009 Joe Hunt
4689 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
4690 $ /gl/includes/db/gl_db_account_types.inc
4691   /gl/includes/db/gl_db_accounts.inc
4692   /includes/types.inc
4693   /reporting/rep705.php
4694   /reporting/rep706.php
4695   /reporting/rep707.php
4696 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
4697 $ config.php
4698   
4699 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
4700 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
4701 $ /includes/references.inc
4702 ! Improved email sending of documents. With help of Tom Moulton
4703 $ /reporting/rep109.php
4704   /reporting/rep209.php
4705   /reporting/includes/class.mail.inc
4706   /reporting/includes/pdf.report.inc
4707   
4708 12-Jun-2009 Joe Hunt
4709 ! Code clean-up
4710 $ /gl/includes/db/gl_db_trans.inc
4711   /gl/inquiry/gl_trial_balance.php
4712   /includes/ui/ui_view.inc
4713   /reporting/rep708.php
4714   
4715 11-Jun-2009 Joe Hunt
4716 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
4717 $ /gl/manage/gl_account_classes.php
4718   /gl/includes/db/gl_db_account_types.inc
4719   /gl/includes/db/gl_db_accounts.inc
4720   /gl/inquiry/gl_trial_balance.php
4721   /includes/types.inc
4722   /includes/ui/ui_lists.inc
4723   /reporting/rep705.php
4724   /reporting/rep706.php
4725   /reporting/rep707.php
4726   /reporting/rep708.php
4727   
4728 09-Jun-2009 Joe Hunt
4729 # Bad format in due date column in search dimensions
4730 $ /dimensions/inquiry/search_dimensions.php
4731
4732 08-Jun-2009 Joe Hunt
4733 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
4734 $ /gl/includes/db/gl_db_trans.inc
4735   /gl/includes/ui/gl_bank_ui.inc
4736   /includes/types.inc
4737   /includes/ui/ui_lists.inc
4738   /manufacturing/search_work_orders.php
4739   /manufacturing/work_order_costs.php (new file)
4740   /manufacturing/work_order_entry.php
4741 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
4742 $ /manufacturing/work_order_add_finished.php
4743   /manufacturing/work_order_issue.php
4744   /manufacturing/work_order_release.php
4745   /manufacturing/includes/manufacturing_ui.inc
4746   /manufacturing/includes/db/work_orders_db.inc
4747   /manufacturing/includes/db/work_orders_quick_db.inc
4748   /manufacturing/includes/db/work_orders_produce_items_db.inc
4749   /manufacturing/view/work_order_view.php
4750   
4751 05-Jun-2009 Joe Hunt
4752 # Missing underscore in gettext string
4753 $ /sales/create_recurrent_invoices.php
4754 # Broken gettext string over 2 lines
4755 $ /sales/customer_delivery.php
4756
4757 04-Jun-2009 Joe Hunt
4758 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
4759 $ /purchasing/includes/db/invoice_db.inc
4760
4761 03-Jun-2009 Joe Hunt
4762 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
4763 $ /reporting/includes/reports_classes.inc
4764 # Deleting of Locations was too easy. Implemented much more checks
4765 $ /inventory/manage/locations.php
4766 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
4767 $ /reporting/rep302.php
4768   /reporting/rep303.php
4769   /includes/db/manufacturing_db.inc
4770 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
4771 $ /manufacturing/work_order_issue.php
4772   /manufacturing/work_order_add_finished.php
4773 # Missing decimal calculation in BOM edit.
4774 $ /manufacturing/manage/bom_edit.php
4775 # Wrong toottip text on Process button in Purchase Order, Receive Items.
4776 $ /purchase/po_receive_items.php
4777   
4778 27-May-2009 Joe Hunt
4779 # After heavy testing a new set of nested subtypes 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
4787 26-May-2009 Joe Hunt
4788 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
4789 $ /gl/includes/db/gl_db_accounts.inc
4790   /gl/includes/db/gl_db_account_types.inc
4791   /reporting/rep701.php
4792   /reporting/rep705.php
4793   /reporting/rep706.php
4794   /reporting/rep707.php
4795 # fixed wider combobox for backup-files in company backup
4796 $ /admin/backups.php
4797
4798 25-May-2009 Joe Hunt
4799 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
4800 $ /purchasing/includes/db/grn_db.inc
4801 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
4802 $ /gl/includes/db/gl_db_accounts.inc
4803   /reporting/rep706.php
4804   /reporting/rep707.php
4805 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
4806 $ /reporting/rep303.php
4807   /reporting/reports_main.php
4808
4809 23-May-2009 Janusz Dobrowolski
4810 # Fixed transaction table search update.
4811 $ /admin/view_print_transaction.php
4812 # Fixed initial select for array_selector()
4813 $ /includes/ui/ui_lists.inc
4814
4815 22-May-2009 Janusz Dobrowolski
4816 # Fixed buggy reference instead of id in report dimension selectors.
4817 $ /reporting/includes/reports_classes.inc
4818 # Fixed typo in setup menu
4819 $ /applications/setup.php
4820
4821 21-May-2009 Joe Hunt/Tom Moulton
4822 # Recursion fix in manufacturing_db.inc by Tom Moulton
4823 $ /includes/db/manufacturing_db.inc
4824
4825 20-May-2009 Janusz Dobrowolski
4826 # Small cleanup
4827 $ /inventory/prices.php
4828 # Fixed select buttons icon.
4829 $ /sales/manage/customer_branches.php
4830
4831 20-May-2009 Joe Hunt
4832 # Fixed and optimized On Order in Inventory Items Status and reports
4833 $ /includes/db/manufacturing_db.inc
4834   /inventory/inquiry/stock_status.php
4835   /reporting/rep302.php
4836   /reporting/rep303.php
4837   /sales/includes/db/sales_order_db.inc
4838   
4839 18-May-2009 Joe Hunt
4840 # html header shown in backup downloads.
4841 $ /admin/backups.php
4842 ! Reinserted the link to GL in Work Order Inquiry.
4843 $ /manufacturing/search_work_orders.php
4844 # Added non closed work order requirements on On Order in Inventory Items Status
4845 $ /inventory/inquiry/stock_status.php
4846 ! Added mb_flag 'M' in demand checks
4847 $ /sales/includes/db/sales_order_db.inc
4848   /reporting/rep302.php
4849   /reporting/rep303.php
4850   
4851 17-May-2009 Joe Hunt
4852 ! Changed service items to use cogs account instead of inventory account.
4853 $ /inventory/manage/items.php
4854
4855 16-May-2009 Joe Hunt
4856 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
4857 $ /includes/ui/db_pager_view.inc
4858 ! Removed obsolete 'K' mb_flag checks.
4859 $ /includes/data_checks.inc
4860   /includes/ui/ui_lists.inc
4861
4862 13-May-2009 Joe Hunt
4863 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
4864 $ /includes/ui/ui_lists.inc
4865
4866 10-May-2009 Joe Hunt
4867 # Period presentation bug in tax report/inquiry
4868 $ /gl/inquiry/tax_inquiry.php
4869   /reporting/includes/reports_classes.inc
4870   
4871 07-May-2009 Joe Hunt
4872 # Layout bug in exchange rate display
4873 $ /includes/ui/ui_view.inc
4874 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
4875 $ /sales/inquiry/sales_orders_view.php
4876 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
4877 $ /sales/includessales_order_ui.inc
4878
4879 05-May-2009 Janusz Dobrowolski
4880 # Fixed check if code for new sales kit is not used.
4881 $ /inventory/manage/sales_kits.php
4882
4883 04-May-2009 Joe Hunt
4884 # Purchase Order document shows wrong purch data conversion if purch data
4885 $ /reporting/rep209.php
4886
4887
4888 ------------------------------- Release 2.1.2 ----------------------------------
4889 30-Apr-2009 Joe Hunt
4890 ! Release 2.1.2
4891 $ config.php
4892
4893 22-Apr-2009 Joe Hunt
4894 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
4895 $ /purchasing/manage/suppliers.php
4896
4897 20-Apr-2009 Janusz Dobrowolski
4898 # Rewritten backup manager, fixed progressbar bug.
4899 $ /admin/backups.php
4900 # Fixed bug in zipped sql file restore.
4901 $ /admin/db/maintenance_db.inc
4902 ! JsHttpRequest class updated to latest version.
4903 $ /includes/JsHttpRequest.php
4904   /js/JsHttpRequest.js
4905 ! Added optional parameter in vertical_space()
4906 $ /includes/ui/ui_controls.inc
4907 + Helper for javascript confirm dialogs added.
4908 $ /includes/ui/ui_input.inc
4909 ! Client side confirm dialog added for destructive submits.
4910 $ /purchasing/supplier_invoice.php
4911   /purchasing/includes/ui/invoice_ui.inc
4912   /sales/sales_order_entry.php
4913 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
4914 $ /includes/current_user.inc
4915   /includes/page/footer.inc
4916   /includes/page/header.inc
4917   /includes/ui/ui_view.inc
4918   /access/login.php
4919   /js/inserts.js
4920   /js/utils.js
4921   /themes/aqua/images/progressbar.gif
4922   /themes/cool/images/progressbar.gif
4923   /themes/default/images/progressbar.gif
4924   /themes/default/images/ajax-loader2.gif (new)
4925   /themes/default/images/warning.png (new)
4926   /themes/aqua/images/ajax-loader2.gif (new)
4927   /themes/aqua/images/warning.png (new)
4928   /themes/cool/images/ajax-loader2.gif (new)
4929   /themes/cool/images/warning.png (new)
4930 # Fixed supplier uom retrieval.
4931 $ /purchasing/includes/db/po_db.inc
4932
4933 04-Apr-2009 Janusz Dobrowolski
4934 # Paper format defaults to A4 for unknown specifiers.
4935 $ /reporting/includes/pdf_report.inc
4936 # Sealing sql statements.
4937 $ /sales/manage/customers.php
4938
4939 01-Apr-2009 Janusz Dobrowolski
4940 # Fixed document mailing.
4941 $ /reporting/includes/pdf_report.inc
4942 # Fixed focus javascript error on lists.
4943 $ /includes/ui/ui_lists.inc
4944 # Fixed report links hotkey selection
4945 $ /js/inserts.js
4946
4947 ------------------------------- Release 2.1.1 ----------------------------------
4948 30-Mar-2009 Janusz Dobrowolski
4949 # Fixed display of unsufficient quantities in sales docs.
4950 $ /sales/includes/ui/sales_order_ui.inc
4951   /themes/aqua/default.css
4952   /themes/cool/default.css
4953   /themes/default/default.css
4954 # Updated gettext template file
4955 $ /lang/new_language_template/LC_MASSAGES/empty.po
4956 ! Release 2.1.1
4957 $ config.php
4958
4959 29-Mar-2009 Janusz Dobrowolski
4960 # [0000126] 'Invoice' words on credit note document.
4961 $ /reporting/includes/doctext.inc
4962   /reporting/includes/doctext2.inc
4963 # [0000125] Sql error when creating credit note.
4964 $ /sales/includes/db/sales_credit_db.inc
4965 # [0000121] Error during qoh calculations.
4966 $ /sales/includes/ui/sales_order_ui.inc
4967
4968 28-Mar-2009 Janusz Dobrowolski
4969 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
4970 $ /gl/manage/exchange_rates.php
4971
4972 27-Mar-2009 Janusz Dobrowolski
4973 # Fixed include file path in reports 104,303
4974 $ /reporting/rep104.php
4975   /reporting/rep303.php
4976
4977 26-Mar-2009 Janusz Dobrowolski
4978 # Fixed problems with cash invoices created after db upgrade.
4979 $ /includes/data_checks.inc
4980   /sales/includes/db/sales_points_db.inc
4981   /sales/manage/sales_points.php
4982   /sql/alter2.1.sql
4983
4984 24-Mar-2009 Joe Hunt
4985 # Wrong price decimals in Report Salesman Listing
4986 $ /reporting/rep106.php
4987
4988 23-Mar-2009 Janusz Dobrowolski
4989 # Fixed keybord access issue after AltTab
4990 $ /js/inserts.js
4991
4992 23-Mar-2009 Joe Hunt
4993 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
4994 $ /reporting/including/excel_report.inc
4995
4996 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
4997 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
4998 $ /inventory/manage/items.php
4999   /inventory/includes/inventory_db.inc
5000   /reporting/rep104.php
5001   /reporting/rep303.php
5002
5003 21-Mar-2009 Janusz Dobrowolski
5004 # Broken currency section after date change.
5005 $ /sales/includes/ui/sales_credit_ui.inc
5006   /sales/includes/ui/sales_order_ui.inc
5007
5008 20-Mar-2009 Joe Hunt
5009 # Truncation bug when inserting/updating entered supplier credit limit
5010 $ /purchasing/manage/suppliers.php
5011
5012 19-Mar-2009 Joe Hunt
5013 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
5014 $ /taxes/tax_types.php
5015
5016 19-Mar-2009 Janusz Dobrowolski
5017 # Fixed quick entry amount update on list change.
5018 $ /gl/includes/ui/gl_journal_ui.inc
5019
5020 ------------------------------- Release 2.1 ----------------------------------------------------
5021 18-Mar-2009 Joe Hunt
5022 ! Release 2.1
5023 $ config.php
5024
5025 18-Mar-2009 Janusz Dobrowolski
5026 # Additional php.ini checks and fixes for php in CGI mode
5027 $ /.htaccess
5028   /install.html
5029   /install/index.php
5030   /install/save.php
5031 # Default focus in lists on searchbox if used.
5032 $ /includes/ui/ui_lists.inc
5033 # Fixed update after code search.
5034 $ /inventory/manage/sales_kits.php
5035
5036 16-Mar-2009 Janusz Dobrowolski
5037 # Fixed redirection after order cancelation.
5038 $ /sales/sales_order_entry.php
5039
5040 15-Mar-2009 Joe Hunt
5041 # Minor bug in Report List of Journal Entries
5042 $ /reporting/rep702.php
5043
5044 14-Mar-2009 Joe Hunt
5045 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
5046   if invoice date is later than payment date
5047 $ /includes/banking.inc
5048
5049 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
5050 # GL line delete bug fixed.
5051 $ /gl/includes/ui/gl_bank_ui.inc
5052   /gl/includes/ui/gl_journal_ui.inc
5053   /includes/ui/items_cart.inc
5054 # Random syntax error + new menu item :).
5055 $ /manufacturing/inquiry/bom_cost_inquiry.php
5056   /applications/manufacturing.php
5057 - Removed non used file
5058 $ /admin/db/v_banktrans.inc (removed)
5059
5060 11-Mar-2009 Joe Hunt
5061 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
5062 $ /gl/include/db/gl_db_banking.inc
5063
5064 10-Mar-2009 Janusz Dobrowolski
5065 # [0000119] Fixed search by item description in sales item selector.
5066 $ /includes/ui/ui_lists.inc
5067 # Fixed email_row/link_row display for empty input value.
5068 $ /includes/ui/ui_inputs.inc
5069 # Small layout fix 
5070 $ /purchasing/allocations/supplier_allocate.php
5071   /sales/allocations/customer_allocate.php
5072
5073 ------------------------------- Release 2.1.0 RC ------------------------------------------------
5074 09-Mar-2009 Joe Hunt
5075 ! Release 2.1.0 Release Candidate (RC).
5076 $ config.php
5077 ! Report clean up
5078 $ /reporting/includes/excel_report.inc
5079
5080 09-Mar-2009 Janusz Dobrowolski
5081 # Initial prefs for new created user now copied form current admin settings.
5082 $ /admin/users.php
5083 # Changed page_security level to 1
5084 $ /admin/display_prefs.php
5085 # Fixed item code display after item delete
5086 $ /inventory/manage/items.php
5087 # Cosmetic cleanup
5088 $ /includes/session.inc
5089
5090 08-Mar-2009 Joe Hunt
5091 ! XLS engine now compatible with PEAR Excel Writer.
5092 $ /reporting/includes/excel_report.inc
5093   /reporting/includes/Workbook.php
5094   
5095 05-Mar-2009 Joe Hunt
5096 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
5097 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
5098   /reporting/includes/Workbook.php (new file)
5099   /reporting/includes/excel_report.inc
5100   /reporting/includes/pdf_report.inc
5101   /reporting/prn_redirect.php
5102   /reporting all repXXX.php files
5103   
5104 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
5105 + Preparation for Excel Writer continued
5106 $ /reporting/includes/ExcelWriterXML.php
5107   /reporting/includes/ExcelWriterXML_Sheet.php
5108   /reporting/includes/ExcelWriterXML_Style.php
5109   /reporting/includes/excel_report.inc
5110   /reporting all repXXX.php that are not documents
5111   
5112 02-Mar-2009 Joe Hunt
5113 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
5114 $ /reporting/includes/reports_classes.inc
5115   /reporting/includes/pdf_report.inc
5116   /reporting/includes/ExcelWriterXML.php (new file)
5117   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
5118   /reporting/includes/ExcelWriterXM__Style (new file)
5119   /reporting/includes/excel_report.inc (new file)
5120   /reporting/reports_main.php
5121   /reporting/rep701.php
5122   /reporting/rep705.php
5123   /reporting/rep706.php
5124   /reporting/rep707.php
5125   
5126 01-Mar-2009 Janusz Dobrowolski
5127 # Setting magic_quotes_gpc and register_globals to off in htaccess file
5128 $ /.htaccess (new)
5129
5130 28-Feb-2009 Joe Hunt
5131 ! Improved layout in standard themes (graphics)
5132 $ /themes/aqua/renderer.php
5133   /themes/aqua/help.gif (new file)
5134   /themes/aqua/login.gif (new file)
5135   /themes/aqua/right.gif (new file)
5136   /themes/cool/renderer.php
5137   /themes/cool/help.gif (new file)
5138   /themes/cool/login.gif (new file)
5139   /themes/cool/right.gif (new file)
5140   /themes/default/renderer.php
5141   /themes/default/help.gif (new file)
5142   /themes/default/login.gif (new file)
5143   /themes/default/right.gif (new file)
5144   /themes/themes/login.css
5145     
5146 27-Feb-2009 Janusz Dobrowolski
5147 # Security fix to my last commit.
5148 $ /frontaccounting.php
5149   /includes/lang/language.php
5150
5151 25-Feb-2009 Joe Hunt
5152 ! Improved layout
5153 $ /inventory/prices.php
5154   /inventory/reorder_level.php
5155   /inventory/inquiry/stock_status.php
5156   
5157 24-Feb-2009 Janusz Dobrowolski
5158 # Cleaning startup code
5159 $ /index.php
5160   /frontaccounting.php
5161   /includes/session.inc
5162   /includes/db/connect_db.inc
5163   /includes/lang/gettext.php
5164   /includes/lang/language.php
5165 # Language changed on display prefs page stored to database.
5166 $ /admin/display_prefs.php
5167   /admin/db/users_db.inc
5168   /includes/current_user.inc
5169 # Fixed tab hot keys
5170 $ /applications/customers.php
5171   /applications/dimensions.php
5172   /applications/generalledger.php
5173   /applications/inventory.php
5174   /applications/manufacturing.php
5175   /applications/setup.php
5176   /applications/suppliers.php
5177
5178 23-Feb-2009 Joe Hunt
5179 ! Changed extension include to be outside function. Didn't work in submenus.
5180 $ frontaccounting.php
5181   /includes/main.inc
5182 ! Better color in data picker
5183 $ /themes/aqua/default.css
5184   /themes/cool/default.css
5185   /themes/default/default.css
5186   
5187 22-Feb-2009 Janusz Dobrowolski
5188 ! Application startup code cleanup.
5189 $ /frontaccounting.php
5190   /index.php
5191   /applications/customers.php
5192   /applications/dimensions.php
5193   /applications/generalledger.php
5194   /applications/inventory.php
5195   /applications/manufacturing.php
5196   /applications/setup.php
5197   /applications/suppliers.php
5198   /includes/session.inc
5199   /includes/lang/language.php
5200   /themes/default/renderer.php
5201   /themes/aqua/renderer.php
5202   /themes/cool/renderer.php
5203 ! Removed obsolete $applications array.
5204 $ /config.php
5205 ! Cosmetic cleanup
5206 $ /includes/main.inc
5207 ! Calendar style moved to theme default.css
5208 $ /includes/ui/ui_view.inc
5209   /themes/aqua/default.css
5210   /themes/cool/default.css
5211   /themes/default/default.css
5212 # Fixed charset selection on login screen
5213 $ /access/login.php
5214 # Blocked password changes in demo mode
5215 $ /admin/change_current_user_password.php
5216 ! Default theme and language set for not logged user
5217 $ /includes/current_user.inc
5218   /includes/prefs/userprefs.inc
5219 # Fixed initial query order.
5220 $ /purchasing/inquiry/po_search.php
5221
5222 21-Feb-2009 Joe Hunt
5223 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
5224 $ /includes/ui/db_pager_view.inc
5225 ! Better layout in stock_movements.php
5226 $ /inventory/inquiry/stock_movements.php
5227
5228 18-Feb-2009 Joe Hunt
5229 ! Better layout in Items form.
5230 $ /inventory/manage/items.php
5231
5232 16-Feb-2009 Joe Hunt
5233 # Instruction in update.html should include switch to standard theme before upgrade
5234 $ update.html
5235 # Bug in function get_ecb_rate when no function curl_init (missing url part)
5236 $ /gl/includes/db/gl_db_rates.inc
5237
5238 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
5239 15-Feb-2009 Joe Hunt
5240 ! Release 2.1.0 beta 2
5241 $ config.php
5242
5243 14-Feb-2009 Janusz Dobrowolski
5244 # Removed obsolete bank_trans field
5245 $ /sql/alter2.1.sql
5246   /sql/en_US-demo.sql
5247   /sql/en_US-new.sql
5248 # Drop column queries executed also in not forced upgrade install 
5249 $ /admin/db/maintenance_db.inc
5250
5251 13-Feb-2009 Janusz Dobrowolski
5252 ! Added login page language setting
5253 $ /access/login.php
5254   /admin/inst_lang.php
5255   /includes/lang/language.php
5256   /lang/installed_languages.inc
5257 # Message typo fixed
5258 $ /admin/display_prefs.php
5259 # Unified display_error function name in install wizard and main code
5260 $ /install/save.php
5261
5262 13-Feb-2009 Joe Hunt
5263 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
5264 $ /includes/ui/ui_view.inc
5265
5266 12-Feb-2009 Janusz Dobrowolski
5267 ! Changed extension menu file placement, added support for gettext in extensions.
5268 $ /frontaccounting.php
5269 # Fix for some buggy curl versions.
5270 $ /gl/includes/db/gl_db_rates.inc
5271   /gl/manage/exchange_rates.php
5272 # Fixed get_amount() to return 0 for invalid input.
5273 $ /js/utils.js
5274   /js/budget.js
5275
5276 ------------------------------- Release 2.1.0 beta --------------------------------------------
5277
5278 08-Feb-2009 Janusz Dobrowolski
5279 # Fixed division by zero bug in empty pager
5280 $ includes/db_pager.inc
5281 # Fixed special char display issue in item name [0000116]
5282 $ sales/includes/cart_class.inc
5283
5284 08-Feb-2009 Joe Hunt
5285 ! Changed license type to GNU GPLv3. Stamped headers changed.
5286 $ all appropriate source files
5287
5288 04-Feb-2009 Joe Hunt
5289 ! Removed ALTER TABLE DROP columns
5290 $ /sql/alter2.1.sql
5291 ! Removed files from CVS
5292 /company/0/images/logo_frontaccounting.png
5293 /reporting/fonts/vera.afm
5294 + Added files to CVS
5295 /doc/2.1_Beta.txt
5296 /doc/extensions.txt
5297 /themes/default/images/escape.png
5298
5299 04-Feb-2009 Joe Hunt
5300 # Software Upgrade (re-read of current user needed)
5301 $ /admin/inst_upgrade.php
5302
5303 03-Feb-2009 Joe Hunt
5304 ! install/index.php link to AGPL license
5305 $ /install/index.php
5306
5307 03-Feb-2009 Janusz Dobrowolski
5308 ! Merging bugfixes since 2.0.6 from main trunk (see below)
5309 $ /config.php
5310   /gl/includes/db/gl_db_banking.inc
5311   /gl/manage/gl_account_classes.php
5312   /includes/ui/items_cart.inc
5313   /includes/ui/ui_view.inc
5314   /purchasing/includes/db/invoice_db.inc
5315   /reporting/rep101.php
5316   /reporting/rep201.php
5317   /reporting/includes/class.pdf.inc
5318   /sales/credit_note_entry.php
5319   /sales/customer_credit_invoice.php
5320   /sales/customer_delivery.php
5321   /sales/customer_invoice.php
5322   /sales/includes/db/payment_db.inc
5323   /sales/includes/db/sales_credit_db.inc
5324   /sales/includes/db/sales_delivery_db.inc
5325   /sales/includes/db/sales_invoice_db.inc
5326   /sales/includes/ui/sales_order_ui.inc
5327   /sales/view/view_credit.php
5328 # Due date display finally fixed.
5329 $ /purchasing/inquiry/supplier_inquiry.php
5330   /sales/inquiry/customer_inquiry.php
5331
5332 ------------------------------- Release 2.0.7 --------------------------------------------
5333 03-Feb-2009 Joe Hunt
5334 ! New release 2.0.7
5335 $ config.php
5336
5337 22-Jan-2009 Joe Hunt
5338 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
5339 $ /sales/inquiry/customer_inquiry.php
5340
5341 13-Jan-2009 Joe Hunt
5342 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
5343 $ /sales/customer_delivery.php
5344   /sales/customer_invoice.php
5345   /sales/includes/ui/sales_order_ui.inc
5346   
5347 08-Jan-2009 Janusz Dobrowolski
5348 # Numeric check on class id added.
5349 $ /gl/manage/gl_account_classes.php
5350
5351 02-Jan-2009 Joe Hunt
5352 # [0000104] minor language updates in a few sales files 
5353 $ /sales/customer_invoice.php
5354
5355 23-Dec-2008 Joe Hunt
5356 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
5357 $ /gl/includes/db/gl_db_banking.inc
5358
5359 22-Dec-2008 Janusz Dobrowolski
5360 # [0000102] Credit note was stored without entered shippment cost and comment.
5361 $ /sales/credit_note_entry.php
5362 # [0000103] Error during save of modified freehand credit note.
5363 $ /sales/includes/db/cust_trans_db.inc
5364
5365 18-Dec-2008 Joe Hunt
5366 # [0000101] Roll back of yeasterday issues
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_invoice_db.inc
5372
5373 17-Dec-2008 Joe Hunt
5374 # [0000101] More wonderful rounding issues 
5375 $ /includes/ui/ui_view.inc
5376   /purchasing/includes/db/invoice_db.inc
5377   /purchasing/includes/db/supp_payment_db.inc
5378   /sales/includes/db/payment_db.inc
5379   /sales/includes/db/sales_credit_db.inc
5380   /sales/includes/db/sales_delivery_db.inc
5381   /sales/includes/db/sales_invoice_db.inc
5382   
5383 16-Dec-2008 Joe Hunt
5384 # [0000100] Keep getting left allocated weird results (rounding problems).
5385 $ /includes/ui/ui_view.inc
5386   /purchasing/inquiry/supplier_allocation_inquiry.php
5387   /reporting/rep101.php
5388   /reporting/rep201.php
5389   /sales/inquiry/customer_allocation_inquiry.php
5390
5391 10-Dec-2008 Janusz Dobrowolski
5392 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
5393 $ /includes/ui/items_cart.inc
5394
5395 09-Dec-2008 Janusz Dobrowolski
5396 # [0000098] Unable issue of credit note for invoice with removed item lines.
5397 $ /sales/customer_credit_invoice.php
5398 # [0000097] Can't void freehand customer credit note.
5399 $ /sales/includes/db/sales_invoice_db.inc
5400 # Fixed to hide empty credit note lines.
5401 $ /sales/view/view_credit.php
5402 -------------------------------------------------------------------------------
5403
5404 03-Feb-2009 Janusz Dobrowolski
5405 # sql2date around row[date] in due date.
5406 $ /purchasing/inquiry/supplier_inquiry.php
5407 # Bugfix [0000115] once again.
5408 $ /sales/inquiry/sales_orders_view.php
5409 # Division by zero avoided in db_pager
5410 $ /includes/db_pager.inc
5411
5412 02-Feb-2009 Joe Hunt
5413 ! Better layout in Form setup
5414 $ /admin/forms_setup.php
5415 # sql2date around row[date] in due date.
5416 $ /sales/inquiry/customer_inquiry.php
5417
5418 02-Feb-2009 Janusz Dobrowolski
5419 # Fixed initial sort order in pagers
5420 $ /dimensions/inquiry/search_dimensions.php
5421   /includes/db_pager.inc
5422   /purchasing/allocations/supplier_allocation_main.php
5423   /purchasing/inquiry/po_search_completed.php
5424   /purchasing/inquiry/supplier_allocation_inquiry.php
5425   /purchasing/inquiry/supplier_inquiry.php
5426   /sales/allocations/customer_allocation_main.php
5427   /sales/inquiry/customer_allocation_inquiry.php
5428   /sales/inquiry/customer_inquiry.php
5429 # Fixed due date display for invoices.
5430 $ /sales/inquiry/customer_inquiry.php
5431 # Bugfix [0000115] - error on empty table update in fallback mode.
5432 $ /sales/inquiry/customer_allocation_inquiry.php
5433
5434 30-Jan-2009 Joe Hunt
5435 + Outputs/Inputs on tax inquiry as well (why not)
5436 $ /gl/includes/db/gl_db_trans.inc
5437   /gl/inquiry/tax_inquiry.php
5438 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
5439 $ /sql/alter2.1.sql
5440   /sql/en_US-demo.sql
5441   /sql/en_US-new.sql
5442   
5443 29-Jan-2009 Joe Hunt
5444 # A few minor fixes to get the tax report and inquiry right and syncronized
5445 $ /gl/includes/db/gl_db_trans.inc
5446   /gl/inquiry/tax_inquiry.php
5447   /reporting/rep709.php
5448 # Missing parameter to add_trans_tax_details
5449 $ /sales/includes/db/sales_credit_db.inc
5450   /sales/includes/db/sales_delivery_db.inc
5451   /sales/includes/db/sales_invoice_db.inc
5452   
5453 29-Jan-2009 Janusz Dobrowolski
5454 # Changes related to rewrite and optimalization of tax registration
5455 $ /gl/includes/db/gl_db_bank_trans.inc
5456   /gl/includes/db/gl_db_banking.inc
5457   /gl/includes/db/gl_db_trans.inc
5458   /purchasing/includes/db/invoice_db.inc
5459   /purchasing/includes/db/invoice_items_db.inc
5460   /purchasing/view/view_supp_credit.php
5461   /purchasing/view/view_supp_invoice.php
5462   /reporting/rep107.php
5463   /reporting/rep110.php
5464   /reporting/rep709.php
5465   /sales/includes/db/cust_trans_details_db.inc
5466   /sales/includes/db/sales_credit_db.inc
5467   /sales/includes/db/sales_delivery_db.inc
5468   /sales/includes/db/sales_invoice_db.inc
5469   /sales/view/view_credit.php
5470   /sales/view/view_dispatch.php
5471   /sales/view/view_invoice.php
5472   /sql/alter2.1.php
5473   /sql/alter2.1.sql
5474   /taxes/tax_calc.inc
5475   /gl/inquiry/tax_inquiry.php
5476 # Added precheck before system upgrade
5477 $ /admin/inst_upgrade.php
5478 # Reduced delay when ECB currency exrates page is unavailable.
5479 $ /gl/includes/db/gl_db_rates.inc
5480 # Small fixes
5481 $ /inventory/prices.php
5482   /includes/ui/ui_view.inc
5483 # Fixed bug in checks before group delete.
5484 $ /sales/manage/sales_groups.php
5485 # Removing obsolete tax group in GL account definition
5486 $ /gl/includes/db/gl_db_accounts.inc
5487   /gl/manage/gl_accounts.php
5488
5489 28-Jan-2009 Joe Hunt
5490 ! Changes to committed tax report routines.
5491 $ /sales/includes/db/sales_invoice_db.inc
5492   /sales/includes/db/sales_delivery_db.inc
5493   /sales/includes/db/sales_credit_db.inc
5494   /purchasing/includes/db/invoice_db.inc
5495   /reporting/rep709.php
5496   
5497 28-Jan-2009 Joe Hunt
5498 + Copyright notes at top op every source file
5499 $ All files still missing
5500
5501 27-Jan-2009 Joe Hunt
5502 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
5503 $ update_db.php
5504   /sql/en_US-demo.sql
5505 # fixed underline in db pager for sortable columns.
5506 $ /themes/aqua/default.css
5507   /themes/cool/default.css
5508   /themes/default/default.css
5509   
5510 26-Jan-2009 Joe Hunt
5511 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
5512 $ /gl/manage/gl_quick_entries.php
5513   /includes/types.inc
5514   /includes/ui/ui_view.inc
5515 + Added 'inactive' field in most 'catalog' tables.
5516 $ /sql/alter2.1.sql
5517   /sql/en_US-new.sql
5518   /sql/en_US-demo.sql
5519 + Added graphics for cancel. (door-out)
5520   /themes/aqua/images/cancel.png
5521   /themes/cool/images/cancel.png
5522   /themes/default/images/cancel.png
5523
5524 24-Jan-2009 Janusz Dobrowolski
5525 ! Set maximum width for select to avoid broken layout in two column layout.
5526 $ /themes/aqua/default.css
5527   /themes/cool/default.css
5528   /themes/default/default.css
5529 # Voiding tax records included via GL/bank transactions
5530 $ /admin/db/voiding_db.inc
5531   /gl/includes/db/gl_db_bank_trans.inc
5532   /gl/includes/db/gl_db_trans.inc
5533 # Fixed quick entry types values.
5534 $ /includes/types.inc
5535
5536 23-Jan-2009 Joe Hunt
5537 + Added new files in doc subdirectory
5538 $ /doc/attachments.txt
5539   /doc/bank_reconciliation.txt
5540   /doc/dim_on_invoice.txt
5541   /doc/license.txt
5542   /doc/quick_entries.txt
5543   /doc/recurrent_invoice.txt
5544   
5545 22-Jan-2009 Janusz Dobrowolski
5546 # Added attachments to company sub_dirs
5547 $ /update_db.php
5548 # Added hot key for Quick Entries
5549 $ /applications/generalledger.php
5550 # Improved quick entries.
5551 $ /gl/gl_bank.php
5552   /gl/gl_journal.php
5553   /gl/includes/db/gl_db_bank_accounts.inc
5554   /gl/includes/ui/gl_bank_ui.inc
5555   /gl/includes/ui/gl_journal_ui.inc
5556   /includes/types.inc
5557   /includes/ui/items_cart.inc
5558   /gl/manage/gl_quick_entries.php
5559   /includes/ui/ui_lists.inc
5560   /includes/ui/ui_view.inc
5561   /purchasing/supplier_credit.php
5562   /purchasing/supplier_invoice.php
5563   /purchasing/includes/ui/invoice_ui.inc
5564   /sql/alter2.1.sql
5565   /sql/en_US-demo.sql
5566   /sql/en_US-new.sql
5567 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
5568 $ /gl/includes/db/gl_db_banking.inc
5569   /gl/includes/db/gl_db_trans.inc
5570   /purchasing/includes/db/invoice_db.inc
5571   /sales/includes/db/cust_trans_details_db.inc
5572   /taxes/tax_calc.inc
5573 # Allocation bug for cash sales.
5574 $ /sales/includes/db/sales_invoice_db.inc
5575 # Hiding voided gl transactions.
5576 $ /gl/view/gl_trans_view.php
5577 ! Icons removed from form buttons for now.
5578 $ /sales/sales_order_entry.php
5579
5580 20-Jan-2009 Joe Hunt
5581 ! Preparing for installing of extensions
5582 $ installed_extensions.php (new file)
5583   frontaccounting.php
5584   /includes/main.inc
5585 # Bad handling of graphic links in certain browsers
5586   /includes/ui/ui_input.inc
5587   
5588 19-Jan-2009 Joe Hunt
5589 ! Changed direct sales document line descriptions to be editable (via edit link)
5590 $ /sales/sales_order_entry.php
5591   /includes/cart_class.inc
5592   /includes/ui/sales_order_ui.inc
5593 ! Fixed so the printed documents can handle multiple lines of description
5594 $ /reporting/rep107.php
5595   /reporting/rep109.php
5596   /reporting/rep110.php
5597   
5598 17-Jan-2009 Joe Hunt
5599 ! Changed all smaller forms and tables to be uniform. Copyright notes.
5600 $ All files with small forms and tables.
5601
5602 16-Jan-2009 Janusz Dobrowolski
5603 ! Fixed new pager generation on first display.
5604 $ /gl/manage/exchange_rates.php
5605
5606 15-Jan-2009 Joe Hunt
5607 ! Adjustment of db pager width. Copyright notes. 
5608 $ All files with db pager
5609   /db_pager_view.inc
5610   /themes/default/default.css
5611   /themes/aqua/default.css
5612   /themes/cool/default.css
5613
5614 15-Jan-2009 Janusz Dobrowolski
5615 ! Rewritten reconciliation page.
5616 $ /gl/bank_account_reconcile.php
5617   /includes/ui/ui_lists.inc
5618   /sql/alter2.1.php
5619   /sql/alter2.1.sql
5620   /js/reconcile.js (added)
5621 ! Standard mysql separator in date functions
5622 $ /includes/date_functions.inc
5623 + Separated checkbox generation for indirect display use
5624 $ /includes/ui/ui_input.inc
5625 ! Standard checkbox helper use.
5626 $ /sales/inquiry/sales_orders_view.php
5627
5628 14-Jan-2009 Joe Hunt
5629 ! Page reload problem, progress bar in backup/restore, 
5630 $ /admin/backups.php
5631   /admin/display_prefs.php
5632   /includes/lang/language.php
5633   
5634 12-Jan-2009 Joe Hunt
5635 ! Updating install and update helpers
5636 $ install.html
5637   update.html
5638   /install/index.php
5639 # Fixing price formatting of left to allocate
5640 $ /purchasing/allocations/supplier_allocation_main.php
5641   /sales/allocations/customer_allocation_main.php
5642   
5643 11-Jan-2009 Janusz Dobrowolski
5644 ! Added table pager.
5645 $ /admin/view_print_transaction.php
5646 ! Improved check_cells().
5647 $ /includes/ui/ui_input.inc
5648 # Added new attachments per company subdirectory.
5649 $ /admin/create_coy.php
5650 # Added hotkey for reconciliation menu option.
5651 $ /applications/generalledger.php
5652 # Fixed false qoh alerts.
5653 $ /sales/includes/ui/sales_order_ui.inc
5654 # Fixed page title.
5655 $ /sales/manage/sales_points.php
5656
5657 11-Jan-2009 Joe Hunt
5658 ! Changed notice msg to warnings and changed bg color for warning
5659 $ /admin/company_preferences.php
5660   /admin/void_transaction.php
5661   /includes/errors.inc
5662   /inventory/manage/items.php
5663   
5664 10-Jan-2009 Joe Hunt
5665 + Addition of Bank Reconciliation. Author Rob Mallon
5666 $ /applications/generalledger.php 
5667   /gl/bank_account_reconcile.php (new file)
5668   /sql/alter2.1.sql
5669 + Added more fields to suppliers table and fixed PO document
5670 $ /sql/alter2.1.sql
5671   /includes/ui/ui_input.inc (new link_row)
5672   /purchasing/manage/suppliers.php
5673   /reporting/includes/header2.inc
5674   /reporting/rep209.php
5675   
5676 09-Jan-2009 Janusz Dobrowolski
5677 + Added hook file for localized functions.
5678 $ /includes/lang/language.php
5679 ! Removed obsolete local css file inclusion.
5680 $ /includes/page/header.inc
5681 ! Optional params in table_header() added.
5682 $ /includes/ui/ui_controls.inc
5683 ! Added table pager in exchange rates editor.
5684 $ /gl/includes/db/gl_db_rates.inc
5685   /gl/manage/exchange_rates.php
5686 ! Fixed rate column, added width table parameter
5687 $ /includes/db_pager.inc
5688   /includes/ui/db_pager_view.inc
5689 # Added hot key for attachments menu option.
5690 $ /applications/setup.php
5691 # Removed bank_trans_types_db.inc inclusion.
5692 $ /gl/includes/gl_db.inc
5693 - Removed obsolete files
5694 $ /gl/manage/bank_trans_types.php (removed)
5695   /gl/includes/db/bank_trans_types.inc (removed)
5696   /lang/en_US/stylesheet.css (removed)
5697   /lang/new_language_template/stylesheet.css (removed)
5698 - Example picture files moved to company/0
5699 $ /inventory/manage/image (removed)
5700   /inventory/manage/image/0 (removed)
5701   /inventory/manage/image/0/102.jpg (removed)
5702   /inventory/manage/image/0/103.jpg (removed)
5703   /inventory/manage/image/0/104.jpg (removed)
5704
5705 09-Jan-2009 Joe Hunt
5706 ! Changed $path_to_root in report files and stamped copyright
5707 $ All report files
5708 + Added Sales kits to Items price list.
5709 $ /reporting/rep104.php
5710 # Company logo can not be deleted.
5711 $ /admin/company_preferences.php
5712 # Bug [0000107] and [0000108]
5713 $ /inventory/includes/db/items_codes_db.inc
5714   /gl/manage/gl_account_types.php
5715
5716 08-Jan-2009 Joe Hunt
5717 ! Changed attachments to use unique files store instead of blobs
5718 $ /admin/attachments/attachments.php
5719   /sql/alter2.1.sql
5720   
5721 07-Jan-2009 Joe Hunt
5722 ! Changed supplier credit note to only show items for a period, default 30 days back.
5723 $ /purchasing/includes/db/grn_db.inc
5724   /purchasing/includes/invoice_ui.inc
5725   /purchasing/supplier_credit.php
5726   
5727 07-Jan-2009 Janusz Dobrowolski
5728 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
5729 $ /sql/alter2.1.sql
5730 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
5731 $ sales/includes/cart_class.inc
5732 # Fixed error handling in forced upgrade mode.
5733 $ admin/db/maintenance_db.inc
5734 + Added backtrace debugging function;
5735 $ /includes/ui/ui_view.inc
5736
5737 05-Jan-2009 Joe Hunt
5738 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
5739   If there are many invoice items during a year, there would be many rows suggestions.
5740 $ /purchasing/includes/db/grn_db.inc
5741   /purchasing/includes/db/invoice_db.inc
5742   /purchasing/includes/ui/invoice_ui.inc
5743   /purchasing/supplier_credit.php
5744   /purchasing/inquiry/supplier_inquiry.php
5745   /purchasing/view/view_supp_credit.php
5746   
5747 22-Dec-2008 Janusz Dobrowolski
5748 # Fixed item_code database update on item creation.
5749 $ /inventory/includes/db/item_codes_db.inc
5750   /inventory/includes/db/items_db.inc
5751
5752 21-Dec-2008 Joe Hunt
5753 # Minor bugs in layout and quick entries.
5754 $ /Includes/ui/ui_view.inc
5755   /purchasing/includes/ui/invoice_ui.inc
5756   /purchasing/supplier_invoice.php
5757 # Minor bugs in doctext.inc and doctext2.inc
5758 $ /reporting/includes/doctext.inc
5759   /reporting/includes/doctext2.inc
5760   
5761 20-Dec-2008 Joe Hunt
5762 ! Replaced the ajax paging in stock movements with the old file.
5763 $ /inventory/inquiry/stock_movements.php
5764 ! Better layout in big forms
5765 $ /includes/ui/ui_controls.inc
5766
5767 18-Dec-2008 Joe Hunt
5768 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
5769 $ /gl/gl_bank.php
5770   /gl/gl_journal.php
5771   /gl/includes/db/gl_db_banking.inc
5772   /includes/ui/ui_view.inc
5773   /purchasing/supplier_credit.php
5774   /purchasing/supplier_invoice.php
5775   /purchasing/includes/ui/invoice_ui.inc
5776
5777 15-Dec-2008 Janusz Dobrowolski
5778 # [0000085] Fixed session conflicts during document edition in multiply tabs.
5779 $ /sales/includes/cart_class.inc
5780   /sales/includes/sales_ui.inc
5781   /sales/credit_note_entry.php
5782   /sales/customer_credit_invoice.php
5783   /sales/customer_delivery.php
5784   /sales/customer_invoice.php
5785   /sales/sales_order_entry.php
5786   /sales/view/view_sales_order.php
5787 # Fixed initial form values.
5788 $ /sales/manage/recurrent_invoices.php  
5789 ! Code cleanup.
5790 $ /purchasing/view/view_po.php
5791   /sales/includes/ui/sales_credit_ui.inc
5792   /sales/includes/ui/sales_order_ui.inc
5793
5794 12-Dec-2008 Joe Hunt
5795 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
5796 $ /reporting/includes/header2.inc
5797
5798 11-Dec-2008 Joe Hunt
5799 + Two new fields in company table, accumulate_shipping and logal_text
5800   Accumulat shipping is for accumulating shipping on batch invoice
5801   Legal text is a last line legal info on sales invoices.
5802 $ /sql/alter2.1.sql
5803   /admin/db/company_db.inc
5804   /admin/gl_setup.php
5805   /reporting/includes/header2.inc
5806   /sales/customer_invoice.php
5807
5808 10-Dec-2008 Janusz Dobrowolski
5809 # File and line was not displayed for devel error messages.
5810 $ /includes/errors.inc
5811 # Fixed duplicate groups in list selectors.
5812 $ /includes/ui/ui_lists.inc
5813
5814 09-Dec-2008 Joe Hunt
5815 # Bug in document right-margin when more than 1 page.
5816 $ /reporting/includes/header2.inc
5817 ! Changed so input of account type is possible (like classes)
5818 $ /gl/manage/gl_account_types.php
5819   /gl/includes/db/gl_db_account_types.inc
5820   
5821 08-Dec-2008 Janusz Dobrowolski
5822 + Added helpers for list editor F4 calls.
5823 $ /includes/ui/ui_controls.inc
5824   /sales/sales_order_entry.php
5825 + Added development/bugtracking sql trail 
5826 $ /config.php
5827   /sql/alter2.1.sql
5828   /includes/db/connect_db.inc
5829 ! GL accounts in list selector always grouped by type
5830 $ /admin/gl_setup.php
5831   /gl/includes/ui/gl_bank_ui.inc
5832   /gl/includes/ui/gl_journal_ui.inc
5833   /gl/manage/bank_accounts.php
5834   /gl/manage/gl_accounts.php
5835   /gl/manage/gl_quick_entries.php
5836   /includes/ui/ui_lists.inc
5837   /purchasing/includes/ui/invoice_ui.inc
5838   /sales/manage/customer_branches.php
5839 # Fixed Win AltGr issue in hotkeys system.
5840 $ /js/inserts.js
5841 # Fixed sales_items selector for MySql 3.xx compatibility
5842 $ /includes/ui/ui_lists.inc
5843 # Fixed broken syntax in delete_item_code()
5844 $ /inventory/includes/db/items_codes_db.inc
5845 # Additional fixes to foreign/kit codes
5846 $ /inventory/manage/item_codes.php
5847   /inventory/manage/sales_kits.php
5848 ! Merged changes from main trunk up to version 2.0.6 (see below)
5849 $ /config.php
5850   /update.html
5851   /update_db.php
5852   /admin/create_coy.php
5853   /admin/db/maintenance_db.inc
5854   /gl/includes/db/gl_db_banking.inc
5855   /gl/includes/db/gl_db_trans.inc
5856   /includes/banking.inc
5857   /includes/current_user.inc
5858   /manufacturing/view/wo_production_view.php
5859   /purchasing/includes/db/invoice_db.inc
5860   /purchasing/includes/db/supp_payment_db.inc
5861   /purchasing/includes/ui/invoice_ui.inc
5862   /reporting/rep107.php
5863   /reporting/rep109.php
5864   /reporting/rep110.php
5865   /reporting/rep209.php
5866   /reporting/rep302.php
5867   /reporting/rep303.php
5868   /reporting/includes/pdf_report.inc
5869   /sales/customer_delivery.php
5870   /sales/includes/cart_class.inc
5871   /sales/includes/sales_db.inc
5872   /sales/includes/db/payment_db.inc
5873   /sales/includes/db/sales_credit_db.inc
5874   /sales/includes/db/sales_invoice_db.inc
5875   /sales/includes/ui/sales_credit_ui.inc
5876   /sales/includes/ui/sales_order_ui.inc
5877   /sales/view/view_credit.php
5878   /sales/view/view_dispatch.php
5879   /sales/view/view_invoice.php
5880   /sales/view/view_sales_order.php
5881   /taxes/tax_calc.inc
5882 ------------------------------- Release 2.0.6 --------------------------------------------
5883 08-Dec-2008 Joe Hunt
5884 ! New release 2.0.6
5885 $ config.php
5886
5887 05-Dec-2008 Joe Hunt
5888 # [0000095] Bad behaviour of routine number_format and round in Windows.
5889 $ /gl/includes/gl_db_trans.inc
5890   /includes/banking.inc
5891   /includes/current_user.inc
5892   /purchasing/includes/ui/invoice_ui.inc
5893   /reporting/rep107.php
5894   /reporting/rep109.php
5895   /reporting/rep110.php
5896   /reporting/rep209.php
5897   /sales/view/view_credit.php
5898   /sales/view/view_dispatch.php
5899   /sales/view/view_invoice.php
5900   /sales/view/view_sales_order.php
5901
5902 04-Dec-2008 Janusz Dobrowolski
5903 # Check write permissions and create per company subdirectory structure.
5904 $ /update.html
5905   /update_db.php
5906 # Fixed index.php files in new company dirs.
5907 $ /admin/create_coy.php
5908   /admin/db/maintenance_db.inc
5909
5910 04-Dec-2008 Joe Hunt
5911 # [0000095] Inbalance double entry on Documents
5912 $ /gl/includes/db/gl_db_trans.inc
5913   /gl/includes/db/gl_db_banking.inc
5914   /purchasing/includes/db/invoice_db.inc
5915   /purchasing/includes/db/supp_payment_db.inc
5916   /sales/includes/db/payment_db.inc
5917   /sales/includes/db/sales_credit_db.inc
5918   /sales/includes/db/sales_invoice_db.inc
5919   
5920 29-Nov-2008 Joe Hunt
5921 # [0000094] Report does not show items that have 0 qty but have demand qty
5922 $ /reporting/rep302.php
5923   /reporting/rep303.php
5924   
5925 28-Nov-2008 Joe Hunt
5926 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
5927 $ /purchasing/includes/db/invoice_db.inc
5928
5929 27_Nov-2008 Joe Hunt
5930 # [0000092] Stock Sheet Report. Bad Page break.
5931 $ /reporting/includes/pdf_report.inc
5932
5933 26-Nov-2008 Joe Hunt
5934 # [0000091] Tax for 2 decimal places doesn't compute properly
5935 $ /taxes/tax_calc.inc
5936
5937 25-Nov-2008 Janusz Dobrowolski
5938 # [0000084] Low inventory items are not marked properly.
5939 $ /sales/customer_delivery.php
5940 # [0000086] New line added to document sometimes overwrites old one.
5941 $ /sales/includes/cart_class.inc
5942 # [0000087] Change of order date always updates prices.
5943 $ /sales/includes/ui/sales_credit_ui.inc
5944   /sales/includes/ui/sales_order_ui.inc
5945 # Fixed automatic price calculations always on.
5946 $ /sales/includes/sales_db.inc
5947
5948 08-Dec-2008 Joe Hunt
5949 ! Better support for purchasing data (automatic updating from PO receive)
5950 $ /purchasing/includes/db/grn_db.inc
5951   /purchasing/includes/db/invoice_db.inc
5952   /purchasing/includes/db/po_db.inc
5953   /purchasing/includes/ui/invoice_ui.inc
5954   /purchasing/includes/purchasing_db.inc
5955   /reporting/rep209.php
5956
5957 07-Dec-2008 Janusz Dobrowolski
5958 + Added list category grouping.
5959 $ /includes/ui/ui_lists.inc
5960 ! Changed branch/customer invoice address/name selection on reports
5961 $ /reporting/includes/doctext.inc
5962   /reporting/includes/doctext2.inc
5963   /reporting/includes/header2.inc
5964 ! Fixed default delivery address selection
5965 $ /sales/includes/ui/sales_order_ui.inc
5966 + Added delivery links
5967 $ /sales/view/view_invoice.php
5968 # Small syntax fix.
5969 $ /sql/alter2.1.php
5970 # Fixed error handling during upgrade
5971 $ /admin/db/maintenance_db.inc
5972 # Fixed warnings display
5973 $ /includes/errors.inc
5974
5975 08-Dec-2008 Joe Hunt
5976 # Bad and missing parameter to header2 funciton
5977 $ /reporting/rep109.php
5978   /reporting/rep209.php
5979 ! Rerun of invoice_ui.inc
5980 $ /purchasing/includes/ui/invoice_ui.inc
5981
5982 07-Dec-2008 Joe Hunt
5983 ! Better layout. Copyright notes. Mailto links, outer table routines.
5984 $ /admin/company_preferences.php
5985   /admin/display_prefs.php
5986   /admin/gl_setup.php
5987   /admin/users.php
5988   /gl/includes/ui/gl_bank_ui.inc
5989   /gl/includes/ui/gl_journal_ui.inc
5990   /includes/ui_controls.inc
5991   /includes/ui_input.inc
5992   /inventory/adjustments.php
5993   /inventory/transfers.php
5994   /inventory/includes/item_adjustments_ui.inc
5995   /inventory/includes/stock_transfers_ui.inc
5996   /inventory/manage/locations.php
5997   /purchasing/includes/ui/invoice_ui.inc
5998   /purchasing/includes/ui/po_ui.inc
5999   /purchasing/manage/suppliers.php
6000   /purchasing/supplier_credit.php
6001   /purchasing/supplier_invoice.php
6002   /purchasing/supplier_payment.php
6003   /sales/includes/ui/sales_credit_ui.inc
6004   /sales/includes/ui/sales_order_ui.inc
6005   /sales/manage/customer_branches.php
6006   /sales/manage/customers.php
6007   /sales/manage/sales_people.php
6008   /sales/customer_payments.php
6009   
6010 05-Dec-2008 Joe Hunt
6011 + New fields in suppliers, phone, fax, vat no, contact and credit limit
6012 $ /purchasing/suppliers.php
6013   /sql/alter2.1.sql
6014 ! Changed dimension view to show result instead of ledger trans
6015 $ /dimensions/view/view_dimension.php
6016   /dimensions/includes/dimension_ui.inc
6017   
6018 05-Dec-2008 Janusz Dobrowolski
6019 ! Allowed optional ORDER BY option in base db_pager sql query
6020 $ /includes/db_pager.inc
6021 # Small fixes to pager layout
6022 $ /includes/ui/db_pager_view.inc
6023 ! Reusable button code
6024 $ /includes/ui/ui_controls.inc
6025 ! Button helpers moved from ui_controls.inc
6026 $ /includes/ui/ui_input.inc
6027   /includes/ui/ui_controls.inc
6028 # Fixed errors during focus on nonexistent elements
6029 $ /js/utils.js
6030
6031 26-Nov-2008 Janusz Dobrowolski
6032 # Fixed layout of amount_ex() fields with label.
6033 $ /includes/ui/ui_input.inc
6034 # Fixed combo_input for $sql with GROUP BY option
6035 $ /includes/ui/ui_lists.inc
6036
6037 25-Nov-2008 Janusz Dobrowolski
6038 ! Merged all changes from main trunk up to 2.0.5 (see details below)
6039 $ /CHANGELOG.txt
6040   /update.html
6041   /admin/void_transaction.php
6042   /admin/db/voiding_db.inc
6043   /gl/includes/db/gl_db_trans.inc
6044   /gl/inquiry/gl_trial_balance.php
6045   /includes/banking.inc
6046   /includes/ui/ui_input.inc
6047   /includes/ui/ui_view.inc
6048   /manufacturing/manage/bom_edit.php
6049   /purchasing/po_receive_items.php
6050   /purchasing/supplier_credit.php
6051   /purchasing/supplier_invoice.php
6052   /purchasing/supplier_payment.php
6053   /purchasing/includes/purchasing_db.inc
6054   /purchasing/includes/db/invoice_db.inc
6055   /purchasing/includes/db/supp_payment_db.inc
6056   /purchasing/includes/db/supp_trans_db.inc
6057   /purchasing/includes/ui/invoice_ui.inc
6058   /reporting/rep101.php
6059   /reporting/rep106.php
6060   /reporting/rep201.php
6061   /reporting/rep203.php
6062   /reporting/rep209.php
6063   /reporting/rep708.php
6064   /reporting/reports_main.php
6065   /reporting/includes/class.pdf.inc
6066   /sales/customer_payments.php
6067   /sales/allocations/customer_allocate.php
6068   /sales/includes/sales_db.inc
6069   /sales/includes/db/cust_trans_db.inc
6070   /sales/includes/db/payment_db.inc
6071   /sales/view/view_receipt.php
6072 ------------------------------- Release 2.0.5 --------------------------------------------
6073 24-Nov.2008 Joe Hunt
6074 ! Release 2.0.5
6075 $ config.php
6076 ! Changed update.html
6077 $ update.html
6078 # Small bug fixes
6079 $ /reporting/includes/header2.inc
6080   /sales/view/view_receipt.php
6081
6082 20-Nov-2008 Janusz Dobrowolski
6083 # [0000082] Bad js allocation on All/None button press.
6084 $ /sales/allocations/customer_allocate.php
6085
6086 20-Nov-2008 Joe Hunt
6087 # Do not allow editing invoice if allocated > 0
6088 $ /sales/inquiry/customer_inquiry.php
6089
6090 19-Nov-2008 Joe Hunt
6091 + Possibility to view a transaction before final voiding.
6092 $ /admin/void_transaction.php
6093
6094 11-Nov-2008 Janusz Dobrowolski
6095 # Fixed right alignment of amount cells.
6096 $ /includes/ui/ui_input.inc
6097 # Fixed display bug for fully received items and false modify conflicts.
6098 $ /purchasing/po_receive_items.php
6099
6100 10-Nov-2008 Joe Hunt
6101 ! [0000081] Trial Balance again minor changes.
6102 $ /gl/inquiry/gl_trial_balance.php
6103   /reporting/rep708.php
6104
6105 07-Nov-2008 Joe Hunt
6106 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
6107 $ /gl/inquiry/gl_trial_balance.php
6108   /reporting/reports_main.php
6109   /reporting/rep708.php
6110   
6111 03-Nov-2008 Janusz Dobrowolski
6112 # Fixed price priority in automatic calculations.
6113 $ sales/includes/sales_db.inc
6114
6115 30-Oct-2008 Janusz Dobrowolski
6116 # [0000080] BOM elements was not editable after entry.
6117 $ /manufacturing/manage/bom_edit.php
6118
6119 29-Oct-2008 Joe Hunt
6120 # Voiding a supplier invoice/credit note with GL Postings creates a database error
6121 $ /purchasing/includes/db/invoice_db.inc
6122
6123 28-Oct-2008 Joe Hunt
6124 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
6125 $ /admin/db/voiding_db.inc
6126   /sales/inquiry/sales_deliveries_view.php
6127   /sales/inquiry/customer_inquiry.php
6128   
6129 27-Oct-2008 Joe Hunt
6130 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
6131 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
6132 $ /gl/includes/db/gl_db_trans.inc
6133   /includes/banking.inc
6134   /includes/ui/ui_view.inc
6135   /purchasing/supplier_payment.php
6136   /purchasing/includes/purchasing_db.inc
6137   /purchasing/includes/db/supp_payment_db.inc
6138   /purchasing/includes/db/supp_trans_db.inc
6139   /sales/customer_payments.php
6140   /sales/includes/sales_db.inc
6141   /sales/includes/db/cust_trans_db.inc
6142   /sales/includes/db/payment_db.inc
6143 # [0000078] Fixed some reports with wrong exchange rates.
6144 $ /reporting/rep101.php
6145   /reporting/rep106.php
6146   /reporting/rep201.php
6147   /reporting/rep203.php
6148   /reporting/rep209.php
6149 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
6150 $ /purchasing/supplier_invoice.php
6151
6152 24-Oct-2008 Joe Hunt
6153 ! [0000077] Added a total before ending balance in trial balance (also in report)
6154 $ /gl/inquiry/gl_trial_balance.php
6155   /reporting/rep708.php
6156 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
6157   /reporting/includes/class.pdf.inc
6158 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
6159 $ /purchasing/supplier_invoice.php
6160   /purchasing/supplier_credit.php
6161   /purchasing/includes/ui/invoice_ui.inc
6162   
6163 ------------------------------- Release 2.0.4 --------------------------------------------
6164 23-Oct-2008 Joe Hunt
6165 ! Release 2.0.4
6166 25-Nov-2008 Joe Hunt
6167 ! Inserted Copyright Notice and fixed graphic items
6168 $ /access/login.php
6169   /access/logout.php
6170   /admin/attachments.php
6171   /admin/backups.php
6172   /admin/change_current_user_password.php
6173   /admin/db/company_db.inc
6174   /admin/db/maintenence_db.inc
6175   /admin/db/printers_db.inc
6176   /admin/db/users_db.inc
6177   /admin/db/v_banktrans.inc
6178   /admin/db/voiding_db.inc
6179   /admin/display_prefs.php
6180   /admin/fiscalyears.php
6181   /admin/forms_setup.php
6182   /admin/gl_setup.php
6183   /admin/inst_upgrade.php
6184   /admin/payment_terms.php
6185   /admin/print_profiles.php
6186   /admin/printers.php
6187   /admin/shipping_companies.php
6188   /admin/users.php
6189   /admin/view_print_transaction.php
6190   /admin/void_transaction.php
6191   /gl/gl_journal.php
6192   /gl/includes/ui/gl_bank_ui.inc
6193   /gl/includes/ui/gl_journal_ui.inc
6194   /gl/inquiry/bank_inquiry.php
6195   /gl/inquiry/tax_inquiry.php
6196   /gl/manage/bank_accounts.php
6197   /includes/ui/ui_controls.inc
6198   /reporting/includes/pdf_report.inc
6199   /reporting/rep709.php
6200   /sales/includes/ui/sales_credit_ui.inc
6201   /sql/alter2.1.php
6202   
6203 24-Nov-2008 Janusz Dobrowolski
6204 + Added alias/foreign item codes and sales kits support.
6205 $ /applications/inventory.php
6206   /includes/ui/ui_lists.inc
6207   /inventory/prices.php
6208   /inventory/includes/inventory_db.inc
6209   /inventory/includes/db/items_category_db.inc
6210   /inventory/includes/db/items_db.inc
6211   /inventory/manage/items.php
6212   /inventory/includes/db/items_codes_db.inc (new)
6213   /inventory/manage/item_codes.php (new)
6214   /inventory/manage/sales_kits.php (new)
6215   /sales/includes/sales_db.inc
6216   /sales/includes/ui/sales_order_ui.inc
6217 ! Added decimals to get_item_edit_info() return (sql usage optimization).
6218 $ /includes/db/inventory_db.inc
6219   /inventory/includes/item_adjustments_ui.inc
6220   /inventory/includes/stock_transfers_ui.inc
6221   /manufacturing/includes/work_order_issue_ui.inc
6222   /purchasing/includes/ui/po_ui.inc
6223   /sales/includes/ui/sales_credit_ui.inc
6224 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
6225 $ /includes/ui/ui_input.inc
6226 # Fixed _vd() debug function for use also in ajax mode.
6227 $ /includes/ui/ui_view.inc
6228 ! Changed foreign column name to avoid mysql syntax problems, added category.
6229 $ /sql/alter2.1.sql
6230   /sql/alter2.1.php
6231 # Fixed unconsistent units of measure.
6232 $ /sql/en_US-demo.sql
6233   /sql/en_US-new.sql
6234
6235 24-Nov-2008 Joe Hunt
6236 ! Preparing for graphic Links
6237 $ config.php
6238   /includes/ui/ui_input.inc
6239   /sales/sales_order_entry.php
6240   /sales/includes/ui/sales_order_ui.inc
6241   /themes/aqua/images/ok.gif
6242   /themes/cool/images/ok.gif
6243   /themes/default/images/ok.gif
6244 # Small layout bug in header2.inc
6245 $ /reporting/includes/header2.inc
6246 # Small layout bug in report bank statement
6247 $ /reporting/rep601.php
6248 # Restriction on links
6249 $ /sales/inquiry/customer_inquiry.php
6250
6251 22-Nov-2008 Joe Hunt
6252 + Preparing for Graphic Links final.Optimized.
6253 $ config.php
6254   /admin/create_coy.php
6255   /admin/inst_lang.php
6256   /admin/inst_module.php
6257   /dimensions/inquiry/search_dimensions.php
6258   /includes/ui/ui_controls.inc
6259   /includes/ui/ui_view.inc
6260   /includes/db_pager_view.inc
6261   /manufacturing/search_work_orders.php
6262   /purchasing/inquiry/po_search.php
6263   /purchasing/inquiry/po_search_completed.php
6264   /purchasing/inquiry/supplier_allocation_inquiry.php
6265   /purchasing/allocations/supplier_allocation_main.php
6266   /reporting/includes/reporting.inc
6267   /sales/allocations/customer_allocation_main.php
6268   /sales/inquiry/customer_allocation_inquiry.php
6269   /sales/inquiry/customer_inquiry.php
6270   /sales/inquiry/sales_orders_view.php
6271   /sales/inquiry/sales_deliveries_view.php
6272   /themes/default/images/receive.gif (new file)
6273   /themes/aquat/images/receive.gif (new file)
6274   /themes/cool/images/receive.gif (new file)
6275   
6276   
6277 21-Nov-2008 Joe Hunt
6278 + Preparing for Graphic Links instead of Text Links (user display option, default)
6279   (new field in 0_users, graphic_links)
6280 $ config.php
6281   /admin/display_prefs.php
6282   /admin/create_coy.php
6283   /admin/inst_lang.php
6284   /admin/inst_module.php
6285   /admin/db/users_db.inc
6286   /includes/current_user.inc
6287   /includes/prefs/userprefs.inc
6288   /includes/ui/ui_controls.inc
6289   /includes/ui/ui_input.inc
6290   /includes/ui/ui_view.inc
6291   /reporting/includes/reporting.inc
6292   /sql/alter2.1.sql 
6293   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
6294           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
6295   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
6296           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
6297   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
6298           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
6299   
6300 20-Nov-2008 Joe Hunt
6301 + Added new AGPL license file
6302 $ /doc/license.txt (new file)
6303
6304 19-Nov-2008 Janusz Dobrowolski
6305 # Fixed error handling during database upgrade in normal and forced mode.
6306 $ /admin/db/maintenance_db.inc
6307 ! Additions needed for foreign item codes support.
6308 $ /sql/alter2.1.php
6309   /sql/alter2.1.sql
6310
6311 19-Nov-2008 Joe Hunt
6312 ! Changed the default header2.inc.
6313 $ /reporting/includes/header2.inc
6314
6315 18-Nov-2008 Janusz Dobrowolski
6316 + System upgrade page for site admins
6317 $ /admin/db/maintenance_db.inc
6318   /applications/setup.php
6319   /admin/inst_upgrade.php       (new)
6320   /sql/alter2.1.php             (new)
6321 ! Added $tbpref parameter to get_user_prefs()
6322 $ /admin/db/company_db.inc
6323 # Next fixes to db_pager behaviour.
6324 $ /includes/db_pager.inc
6325   /includes/ui/db_pager_view.inc
6326   /dimensions/inquiry/search_dimensions.php
6327   /inventory/inquiry/stock_movements.php
6328   /manufacturing/search_work_orders.php
6329   /manufacturing/inquiry/where_used_inquiry.php
6330   /purchasing/allocations/supplier_allocation_main.php
6331   /purchasing/inquiry/po_search.php
6332   /purchasing/inquiry/po_search_completed.php
6333   /purchasing/inquiry/supplier_allocation_inquiry.php
6334   /purchasing/inquiry/supplier_inquiry.php
6335   /sales/allocations/customer_allocation_main.php
6336   /sales/inquiry/customer_allocation_inquiry.php
6337   /sales/inquiry/customer_inquiry.php
6338   /sales/inquiry/sales_deliveries_view.php
6339   /sales/inquiry/sales_orders_view.php
6340
6341 16-Nov-2008 Janusz Dobrowolski
6342 ! Rewritten for paged query results.
6343 $ /inventory/inquiry/stock_movements.php
6344 + Added optional footer and header in db_pager, simplified usage.
6345 $ /includes/db_pager.inc
6346   /includes/ui/db_pager_view.inc
6347 ! Code cleanup.
6348 $ /dimensions/inquiry/search_dimensions.php
6349   /manufacturing/search_work_orders.php
6350   /manufacturing/inquiry/where_used_inquiry.php
6351   /purchasing/inquiry/po_search.php
6352   /purchasing/inquiry/po_search_completed.php
6353   /purchasing/inquiry/supplier_allocation_inquiry.php
6354   /purchasing/inquiry/supplier_inquiry.php
6355   /sales/inquiry/customer_allocation_inquiry.php
6356   /sales/inquiry/customer_inquiry.php
6357   /sales/inquiry/sales_deliveries_view.php
6358   /sales/inquiry/sales_orders_view.php
6359
6360 16-Nov-2008 Joe Hunt
6361 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
6362 $ /admin/attachments.php (new file)
6363   /applications/setup.php
6364   /purchasing/supplier_credit,php
6365   /purchasing/supplier_invoice.php
6366   /sql/alter2.1.sql
6367 # Minor bug in view_print_transactions.php
6368 $ /admin/view_print_transactions.php
6369
6370 15-Nov-2008 Joe Hunt
6371 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
6372 $ /gl/gl_bank.php
6373   /gl/gl_journal.php
6374   /gl/includes/db/gl_db_bank_accounts.inc
6375   /gl/includes/ui/gl_bank_ui.inc
6376   /gl/includes/ui/gl_journal_ui.inc
6377   /includes/ui/ui_lists.inc
6378   
6379 15-Nov-2008 Joe Hunt
6380 + Added Tax Inquiry in Banking and General Ledger tab.
6381 $ /applications/generalledger.php
6382   /gl/inquiry/tax_inquiry.php (new file)
6383   
6384 14-Nov-2008 Joe Hunt
6385 + Added Sales Groups and Recurrent Invoices.
6386 $ /applications/customers.php
6387   /includes/ui/ui_lists.inc
6388   /reporting/includes/reporting.inc
6389   /reporting/rep108.php
6390   /sales/includes/db/branches_db.inc
6391   /sales/includes/db/sales_credit_db.inc
6392   /sales/includes/db/sales_delivery_db.inc
6393   /sales/includes/db/sales_invoice_db.inc
6394   /sales/inquiry/sales_orders_view.php
6395   /sales/manage/customer_branches.php
6396   /sales/manage/customers.php
6397   /sql/alter2.1.sql
6398   /sales/create_recurrent_invoices.php (new file)
6399   /sales/manage/recurrent_invoices.php (new file)
6400   /sales/manage/sales_groups.php (new file)
6401
6402 13-Nov-2008 Janusz Dobrowolski
6403 ! Rewritten for paged query results.
6404 $ /dimensions/inquiry/search_dimensions.php
6405 # Removed obsolete dimension list submit_on_change option.
6406 $ /sales/includes/ui/sales_order_ui.inc
6407   /sales/credit_note_entry.php
6408   /sales/includes/ui/sales_credit_ui.inc
6409
6410 12-Nov-2008 Janusz Dobrowolski
6411 ! Rewritten for paged query results.
6412 $ /manufacturing/search_work_orders.php
6413   /manufacturing/inquiry/where_used_inquiry.php
6414   /purchasing/allocations/supplier_allocation_main.php
6415   /sales/allocations/customer_allocation_main.php
6416 ! Code reorganization to reuse sql query by db_pager.
6417   /purchasing/includes/db/supp_trans_db.inc
6418   /purchasing/includes/db/suppalloc_db.inc
6419   /sales/includes/db/custalloc_db.inc
6420 ! Added $echo parameter to view_stock_status()
6421 $ /includes/ui/ui_view.inc
6422 # Fixed sql query (duplicated rows in query result)
6423 $ /sales/inquiry/customer_inquiry.php
6424 # Fixed bom selection via $_GET['stock_id']
6425 $  /manufacturing/manage/bom_edit.php
6426
6427 12-Nov-2008 Joe Hunt
6428 ! Added dimension entries in delivery and invoice forms
6429 $ /includes/ui/ui_lists.inc
6430   /sales/credit_note_entry.php
6431   /sales/includes/cart_class.inc
6432   /sales/includes/db/cust_trans_db.inc
6433   /sales/includes/db/sales_credit_db.inc
6434   /sales/includes/db/sales_delivery_db.inc
6435   /sales/includes/db/sales_invoice_db.inc
6436   /sales/includes/db/sales_order_db.inc
6437   /sales/includes/sales_db.inc
6438   /sales/includes/ui/sales_credit_ui.inc
6439   /sales/includes/ui/sales_order_ui.inc
6440   /sales/sales_order_entry.php
6441   /sql/alter2.1.sql
6442   
6443 12-Nov-2008 Janusz Dobrowolski
6444 ! Changed db_pager API for inserted columns.
6445 $ /includes/db_pager.inc
6446   /includes/ui/db_pager_view.inc
6447 ! Fixed $cols according to api change.
6448 $ /purchasing/inquiry/supplier_inquiry.php
6449   /sales/inquiry/customer_allocation_inquiry.php
6450   /sales/inquiry/customer_inquiry.php
6451   /sales/inquiry/sales_deliveries_view.php
6452   /sales/inquiry/sales_orders_view.php
6453 ! Rewritten for paged query results.
6454 $ /purchasing/inquiry/po_search.php
6455   /purchasing/inquiry/po_search_completed.php
6456   /purchasing/inquiry/supplier_allocation_inquiry.php
6457
6458 10-Nov-2008 Janusz Dobrowolski
6459 # Suppressed page update after import errors
6460 $ /admin/backups.php
6461 # More fail safe db_import()
6462 $ /admin/db/maintenance_db.inc
6463 # Added check for POS relations before account delete.
6464 $ /gl/manage/bank_accounts.php
6465 # Fixed for MySQL <4.0.18, removed bank_trans_types
6466 $ /sql/alter2.1.sql
6467 # Fixed page update after branch/customer change.
6468 $ /sales/includes/ui/sales_order_ui.inc
6469
6470 10-Nov-2008 Joe Hunt
6471 ! changing the default.css style sheets to handle the new navibar/buttons
6472 $ /themes/default/default.css 
6473   /themes/aqua/default.css
6474   /themes/cool/default.css
6475   /themes/cool/images/sort_asc.gif
6476   /themes/cool/images/sort_desc.gif
6477   
6478 10-Nov-2008 Joe Hunt
6479 ! Changed Bank Statement Report in accourding to Bank Account Change
6480 $ /reporting/rep601.php
6481   /reporting/includes/reports_classes.inc
6482 # Removed Type header from bank inquiry.
6483   /gl/inquiry/bank_inquiry.php
6484   
6485 09-Nov-2008 Janusz Dobrowolski
6486 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
6487 $ /applications/generalledger.php
6488   /gl/bank_transfer.php
6489   /gl/gl_bank.php
6490   /gl/includes/db/gl_db_bank_accounts.inc
6491   /gl/includes/db/gl_db_bank_trans.inc
6492   /gl/includes/db/gl_db_banking.inc
6493   /gl/includes/db/gl_db_trans.inc
6494   /gl/includes/ui/gl_bank_ui.inc
6495   /gl/inquiry/bank_inquiry.php
6496   /gl/manage/bank_accounts.php
6497   /gl/view/bank_transfer_view.php
6498   /gl/view/gl_deposit_view.php
6499   /gl/view/gl_payment_view.php
6500   /includes/banking.inc
6501   /includes/data_checks.inc
6502   /includes/types.inc
6503   /includes/ui/ui_lists.inc
6504   /purchasing/supplier_payment.php
6505   /purchasing/includes/db/supp_payment_db.inc
6506   /purchasing/includes/db/supp_trans_db.inc
6507   /purchasing/view/view_supp_payment.php
6508   /sales/customer_payments.php
6509   /sales/includes/db/payment_db.inc
6510   /sales/includes/db/sales_invoice_db.inc
6511   /sales/view/view_receipt.php
6512   /sql/alter2.1.sql
6513 ! Fixed session name for multiuser debuging tests.
6514   /includes/lang/language.php
6515 ! Preparing to paged table view in customer_allocation_main.php 
6516 $ /sales/includes/db/cust_trans_db.inc
6517   /sales/includes/db/custalloc_db.inc
6518 # Small fix to avoid sql conflicts
6519 $ /sales/includes/db/sales_points_db.inc
6520 # Changes to POS addition related to above changes.
6521 $ /includes/ui/ui_lists.inc
6522   /sales/includes/db/sales_points_db.inc
6523   /sales/manage/sales_points.php
6524   /sql/alter2.1.sql
6525
6526 09-Nov-2008 Joe Hunt
6527 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
6528 $ /includes/ui/ui_lists.inc 
6529   /includes/ui/ui_input.inc 
6530   /gl/gl_bank.php
6531   /gl/includes/db/gl_db_bank_accounts.inc
6532   /gl/includes/ui/gl_bank_ui.inc
6533   /gl/manage/gl_quick_entries.php
6534 ! New table, 0:quick_entry_lines, change to 0_quick_entries
6535 $ /sql/alter2.1.sql
6536
6537 08-Nov-2008 Janusz Dobrowolski
6538 ! Rewritten for paged query results.
6539 $ /purchasing/inquiry/supplier_inquiry.php
6540 # Fixed broken table content after customer selector change.
6541 $ /sales/inquiry/customer_allocation_inquiry.php
6542   /sales/inquiry/customer_inquiry.php
6543   /sales/inquiry/sales_deliveries_view.php
6544   /sales/inquiry/sales_orders_view.php
6545
6546 05-Nov-2008 Janusz Dobrowolski
6547 ! Changed dbpager API.
6548 $ /includes/ui/db_pager_view.inc
6549 # Polishing db_pager code.
6550 $ /includes/db_pager.inc
6551 + Added array_replace() and array_append() helpers.
6552 $ /includes/main.inc
6553 # Fixed multiply sales document view links.
6554 $ /includes/ui/ui_view.inc
6555 ! Rewritten for paged query results.
6556 $ /sales/inquiry/customer_allocation_inquiry.php
6557   /sales/inquiry/customer_inquiry.php
6558   /sales/inquiry/sales_deliveries_view.php
6559 ! Code cleanup.
6560 $ /sales/inquiry/sales_orders_view.php
6561
6562 04-Nov-2008 Janusz Dobrowolski
6563 + Added db_pager widget for paged/sorted sql query display.
6564 $ /includes/db_pager.inc (New)
6565   /includes/ui/db_pager_view.inc (New)
6566   /themes/aqua/images/sort_asc.gif (New)
6567   /themes/aqua/images/sort_desc.gif (New)
6568   /themes/aqua/images/sort_none.gif (New)
6569   /themes/cool/images/sort_asc.gif (New)
6570   /themes/cool/images/sort_desc.gif (New)
6571   /themes/cool/images/sort_none.gif (New)
6572   /themes/default/images/sort_asc.gif (New)
6573   /themes/default/images/sort_desc.gif (New)
6574   /themes/default/images/sort_none.gif (New)
6575   /themes/default/default.css
6576   /themes/aqua/default.css
6577 + Added query size user preference.
6578 $ /admin/display_prefs.php
6579   /admin/db/users_db.inc
6580   /includes/current_user.inc
6581   /includes/prefs/userprefs.inc
6582   /sql/alter2.1.sql
6583 + Added helper functions for array manipulation.
6584 $ /includes/main.inc
6585 + Added mysql_fetch_assoc() wrapper.
6586 $ /includes/db/connect_db.inc
6587 ! Paged query result.
6588 $ /sales/inquiry/sales_orders_view.php
6589 # Two smaller fixes.
6590 $ /js/inserts.js
6591
6592 31-Oct-2008 Janusz Dobrowolski
6593 + POS and cash sale support.
6594 $ /admin/users.php
6595   /admin/db/users_db.inc
6596   /applications/setup.php
6597   /includes/current_user.inc
6598   /includes/ui/ui_lists.inc
6599   /sales/sales_order_entry.php
6600   /sales/includes/cart_class.inc
6601   /sales/includes/sales_db.inc
6602   /sales/includes/ui/sales_order_ui.inc
6603   /sales/manage/sales_points.php (New)
6604   /sales/includes/db/sales_points_db.inc (New)
6605   /sales/includes/cart_class.inc
6606   /sales/includes/db/sales_invoice_db.inc
6607   /sales/includes/db/sales_order_db.inc
6608   /sql/alter2.1.sql
6609 # Fixed focus after error display.
6610 $ /js/utils.js
6611 # Fixed buggy output when SetLineWidth is used before first AddPage call.
6612 $ /reporting/includes/tcpdf.php
6613 # Fixed sign in payment view.
6614 $ /sales/view/view_receipt.php
6615 # Fixed missing hotkeys support for print links.
6616 $ /reporting/includes/reporting.inc
6617
6618 30-Oct-2008 Joe Hunt
6619 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
6620 $ /applications/generalledger.php 
6621   /includes/data_checks.inc
6622   /includes/types.inc
6623   /includes/ui/ui_lists.inc
6624   /gl/gl_bank.php
6625   /gl/includes/db/gl_db_bank_accounts.inc
6626   /gl/includes/ui/gl_bank_ui.inc
6627   /gl/manage/gl_quick_entries.php
6628   /sales/manage/customer_branches.php
6629 ! New table, 0_quick_entries
6630 $ /sql/alter2.1.sql
6631 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
6632 $ /gl/manage/gl_accounts.php
6633
6634 24-Oct-2008 Janusz Dobrowolski
6635 ! Added hotkeys to final menu options.
6636 $ /dimensions/dimension_entry.php
6637   /gl/bank_transfer.php
6638   /gl/gl_bank.php
6639   /gl/gl_journal.php
6640   /inventory/adjustments.php
6641   /inventory/transfers.php
6642   /manufacturing/work_order_add_finished.php
6643   /manufacturing/work_order_issue.php
6644   /manufacturing/work_order_release.php
6645   /purchasing/po_entry_items.php
6646   /purchasing/po_receive_items.php
6647   /purchasing/supplier_payment.php
6648   /sales/credit_note_entry.php
6649   /sales/customer_credit_invoice.php
6650   /sales/customer_invoice.php
6651   /sales/customer_payments.php
6652   /sales/sales_order_entry.php
6653 # Fixed TCPDF errors display.
6654 $ /reporting/includes/tcpdf.php
6655 # Fixed page position after message display.
6656 $  /js/utils.js
6657
6658 23-Oct-2008 Janusz Dobrowolski
6659 + Improved report module performance, also usable without javascript.
6660 $ /reporting/reports_main.php
6661   /reporting/includes/class.pdf.inc
6662   /reporting/includes/pdf_report.inc
6663   /reporting/includes/reports_classes.inc
6664   /reporting/includes/header2.inc
6665 + Hotkey support for viewer links.
6666 $ /includes/ui/ui_view.inc
6667   /js/inserts.js
6668 + Added purchase order printing after entry.
6669 $ /purchasing/po_entry_items.php
6670 + Added hotkeys to credit note final menu.
6671 $ /sales/credit_note_entry.php
6672 # Fixed submit button for IE7
6673 $ /includes/ui/ui_input.inc
6674 # Fixed ajax popup flicker.
6675 $ /js/utils.js
6676 # Fix after 2.0.4 merge
6677 $ /sales/inquiry/sales_orders_view.php
6678
6679 23-Oct-2008 Joe Hunt
6680 ! Merging the changes up to 2-0-4
6681 $ /purchasing/supplier_invoice.php
6682   /purchasing/supplier_credit.php
6683   /purchasing/includes/db/invoice_db.inc
6684   /purchasing/includes/db/grn_db.inc
6685   /purchasing/includes/ui/invoice_ui.inc
6686   /purchasing/supplier_invoice_grns.php (File removed)
6687   /purchasing/supplier_credit_grns.php (File removed)
6688   /purchasing/supplier_trans_gl.php (File removed)
6689   /gl/inquiry/gl_trial_balance.php
6690   /gl/inquiry/gl_account_inquiry.php
6691   /reporting/rep704.php
6692   /reporting/rep708.php
6693   /sql/en_US-demo.sql
6694   /sales/includes/ui/sales_order_ui.inc
6695   /sales/inquiry/sales_orders_view.php
6696   
6697 20-Oct-2008 Janusz Dobrowolski
6698 # Fix for pdf reports (php 5.2.4 issue)
6699 $ /reporting/includes/pdf_report.inc
6700
6701 19-Oct-2008 Janusz Dobrowolski
6702 + User interface mode (full vs fallback) detected and set on login
6703 $ /access/login.php
6704   /includes/current_user.inc
6705   /includes/session.inc
6706   /includes/ui/ui_input.inc
6707   /includes/ui/ui_lists.inc
6708 + More sales documents available for printing from inquiry page.
6709 $ /sales/inquiry/customer_inquiry.php
6710   /reporting/includes/header2.inc
6711 ! Changed version info.
6712 $ /config.php
6713 # Fixed ajax popup/redirection.
6714 $ /reporting/includes/pdf_report.inc
6715   /includes/ajax.inc
6716
6717 17-Oct-2008 Janusz Dobrowolski
6718 + Added ajax request indicator.
6719 $ /js/utils.js
6720   /themes/aqua/renderer.php
6721   /themes/aqua/images/ajax-loader.gif (new)
6722   /themes/cool/renderer.php
6723   /themes/cool/images/ajax-loader.gif (new)
6724   /themes/default/renderer.php
6725   /themes/default/images/ajax-loader.gif (new)
6726 + Added optional popup for pdf reports display.
6727 $ /admin/display_prefs.php
6728   /admin/users.php
6729   /admin/db/users_db.inc
6730   /includes/current_user.inc
6731   /includes/prefs/userprefs.inc
6732   /reporting/includes/pdf_report.inc
6733   /sql/alter2.1.sql
6734 # Changed message for missing currency rate.
6735 $ /includes/banking.inc
6736 # Fixed submit/button behaviour.
6737 $ /js/inserts.js
6738 # Fixed canceling order.
6739 $ /sales/sales_order_entry.php
6740 # Fixed typo in css
6741 $ /themes/aqua/default.css
6742 # Fixed pdf_debug mode
6743 $ /reporting/includes/reporting.inc
6744   /reporting/includes/reports_classes.inc
6745
6746 15-Oct-2008 Janusz Dobrowolski
6747 + Added remote printing support
6748 $ /admin/print_profiles.php (new)
6749   /admin/printers.php (new)
6750   /admin/db/printers_db.inc (new)
6751   /reporting/prn_redirect.php (new)
6752   /reporting/includes/printer_class.inc (new)
6753   /sql/alter2.1.sql (new)
6754   /config.php
6755   /admin/display_prefs.php
6756   /admin/users.php
6757   /admin/db/users_db.inc
6758   /applications/setup.php
6759   /includes/current_user.inc
6760   /includes/prefs/userprefs.inc
6761   /includes/ui/ui_lists.inc
6762   /js/inserts.js
6763   /js/utils.js
6764   /reporting/rep109.php
6765   /reporting/reports_main.php
6766   /reporting/includes/pdf_report.inc
6767   /reporting/includes/reporting.inc
6768   /reporting/includes/reports_classes.inc
6769 !Fixes related to changed printing api.
6770 $ /admin/view_print_transaction.php
6771   /purchasing/inquiry/po_search.php
6772   /purchasing/inquiry/po_search_completed.php
6773   /sales/customer_credit_invoice.php
6774   /sales/customer_delivery.php
6775   /sales/customer_invoice.php
6776   /sales/sales_order_entry.php
6777   /sales/inquiry/customer_inquiry.php
6778   /sales/inquiry/sales_deliveries_view.php
6779   /sales/inquiry/sales_orders_view.php
6780 + Added optional id parameter for label helpers; added value for buttons.
6781 $ /includes/ui/ui_input.inc
6782 + Added ajax popup screen command.
6783 $ /includes/ajax.inc
6784 # Skipping index.php file during flush_dir()
6785 $ /includes/main.inc
6786
6787 06-Oct-2008 Janusz Dobrowolski
6788 + Menu hotkeys system implementation.
6789 $ /includes/page/header.inc
6790   /includes/ui/ui_controls.inc
6791   /includes/ui/ui_input.inc
6792   /js/JsHttpRequest.js
6793   /js/inserts.js
6794   /js/utils.js
6795   /reporting/includes/reports_classes.inc
6796   /sales/sales_order_entry.php
6797   /sales/manage/customers.php
6798   /themes/aqua/default.css
6799   /themes/aqua/renderer.php
6800   /themes/cool/default.css
6801   /themes/cool/renderer.php
6802   /themes/default/default.css
6803   /themes/default/renderer.php
6804 + Access keys added to menu options strings.
6805 $ /config.php
6806   /applications/customers.php
6807   /applications/dimensions.php
6808   /applications/generalledger.php
6809   /applications/inventory.php
6810   /applications/manufacturing.php
6811   /applications/setup.php
6812   /applications/suppliers.php
6813   /reporting/reports_main.php
6814
6815 ------------------------------- Release 2.0.3 --------------------------------------------
6816 06-Oct-2008 Joe Hunt
6817 ! Release 2.0.3
6818 $ config.php
6819 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
6820 $ /inventory/inquiry/stock_movements.php
6821
6822 05-Oct-2008 Janusz Dobrowolski
6823 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
6824 $ /sales/includes/cart_class.inc
6825   /sales/includes/sales_db.inc
6826   /sales/includes/db/sales_credit_db.inc
6827   /sales/includes/db/sales_delivery_db.inc
6828   /sales/includes/db/sales_invoice_db.inc
6829 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
6830 $ /sales/manage/customers.php
6831
6832 04-Oct-2008 Joe Hunt
6833 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
6834 $ /admin/db/voiding_db.inc
6835 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
6836 $ /inventory/includes/db/item_adjust_db.inc
6837
6838 01-Oct-2008 Joe Hunt
6839 # When deleting the last module in FA a parce error arose:
6840 $ /admin/inst_module.php
6841   /admin/inst_lang.php
6842
6843 30-Sep-2008 Janusz Dobrowolski
6844 # Bug [0000067] Settled supplier documents were displayed as overdued.
6845 $ /purchasing/inquiry/supplier_inquiry.php
6846   /purchasing/inquiry/supplier_allocation_inquiry.php
6847 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
6848 $ /sales/allocations/customer_allocation_main.php
6849
6850 29-Sep-2008 Janusz Dobrowolski
6851 # Bug [0000065] Changing item type during adding new item caused record reset.
6852 $ /inventory/manage/items.php
6853
6854 26-Sep-2008 Joe Hunt
6855 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
6856 $ /sales/includes/db/sales_credit_db.inc
6857
6858 26-Sep-2008 Janusz Dobrowolski
6859 # Bug [0000062] Delivery Modifitication - duplicated tax details.
6860 $ /sales/includes/db/sales_delivery_db.inc
6861
6862 25-Sep-2008 Joe Hunt
6863 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
6864   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
6865 $ /gl/gl_budget.php
6866   /includes/db/comments_db.inc
6867   /inventory/cost_update.php
6868   /purchasing/includes/db/supp_trans_db.inc
6869   /sales/includes/db/cust_trans_db.inc
6870 # Bug [0000060] table prefix error message and inconsistency at install
6871 $ /admin/db/maintenance_db.inc
6872   /install/index.php
6873   /install/save.php
6874 # Bug [0000061] Delivery Modifitication (standard cost change)
6875 $ /sales/includes/db/sales_delivery_db.inc
6876
6877 ------------------------------- Release 2.0.2 --------------------------------------------
6878 23-Sep-2008 Joe Hunt
6879 ! Release 2.0.2
6880 $ config.php
6881 ! Increased time_out to 3 minutes.
6882 $ /install/save.php
6883
6884 23-Sep-2008 Joe Hunt
6885 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
6886 $ /sales/sales_order_entry.php
6887
6888 21-Sep-2008 Janusz Dobrowolski
6889 + Added submit_on_change option for date fields
6890 $ /includes/ui/ui_input.inc
6891 + Automatic exchange rate update after document date change
6892 $ /gl/bank_transfer.php
6893   /gl/gl_bank.php
6894   /gl/includes/db/gl_db_rates.inc
6895   /gl/includes/ui/gl_bank_ui.inc
6896   /includes/banking.inc
6897   /includes/ui/ui_view.inc
6898   /purchasing/supplier_payment.php
6899   /sales/customer_payments.php
6900   /sales/includes/cart_class.inc
6901 # Sales/purchase terms update after document date change [0000058]
6902 $ /purchasing/includes/ui/invoice_ui.inc
6903   /purchasing/includes/ui/po_ui.inc
6904   /sales/customer_invoice.php
6905 # Fixed edit line total, price update after date change
6906 $ /sales/includes/ui/sales_credit_ui.inc
6907   /sales/includes/ui/sales_order_ui.inc
6908 # Fixed unneeded page reload on enter key in text inputs
6909 $ /js/inserts.js
6910 # Fixed session variables conflicts with some third party software (e.g. XRMS)
6911 $ /includes/lang/language.php
6912 # Fixed calendar flicker, removed buttons from exchange_rate_display()
6913 $ /includes/ui/ui_view.inc
6914 ! Default delivery required by changed to 1 day.
6915 $ /includes/prefs/sysprefs.inc
6916 # Small bug fix 
6917 $ /sales/includes/sales_db.inc
6918
6919 20-Sep-2008 Joe Hunt
6920 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
6921 $ /admin/gl_setup.php
6922   /admin/db/company_db
6923   /includes/banking.inc
6924   /purchasing/allocations/supplier_allocate.php
6925   /purchasing/includes/db/suppalloc_db.inc
6926   /sales/allocations/customer_allocate.php
6927   /sales/includes/db/custalloc_db.inc
6928   /sales/includes/db/payment_db.inc
6929   /sales/includes/db/sales_credit_db.inc
6930 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
6931   /reporting/includes/tcpdf.php
6932 ! Layout adjustments
6933   /dimensions/includes/dimensions_ui.inc
6934   /dimensions/view/view_dimension.php
6935   /inventory/view/view_adjustment.php
6936   /manufacturing/view/work_order_view.php
6937   
6938 18-Sep-2008 Janusz Dobrowolski
6939 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
6940 $ /index.php
6941   /includes/ui/ui_controls.inc
6942   /includes/ui/ui_input.inc
6943   /includes/ui/ui_lists.inc
6944   /js/inserts.js
6945 + Add/view on F4 in customer/supplier selectors
6946 $ /gl/gl_bank.php
6947 + Add/view on F4 in supplier/items selectors
6948 $ /purchasing/po_entry_items.php
6949   /inventory/manage/items.php
6950 + Add/view on F4 in supplier selector
6951 $ /purchasing/supplier_credit.php
6952   /purchasing/supplier_invoice.php
6953   /purchasing/supplier_payment.php
6954   /purchasing/allocations/supplier_allocation_main.php
6955   /purchasing/manage/suppliers.php
6956   /inventory/purchasing_data.php
6957 + Add/view on F4 in customer selector
6958   /sales/credit_note_entry.php
6959   /sales/customer_payments.php
6960   /sales/sales_order_entry.php
6961   /sales/allocations/customer_allocation_main.php
6962   /sales/includes/ui/sales_credit_ui.inc
6963   /sales/includes/ui/sales_order_ui.inc
6964   /sales/manage/customer_branches.php
6965   /sales/manage/customers.php
6966 # Syntax error introduced in previous update fixed
6967 $ /inventory/prices.php
6968 # Fixed retreiving of exchange rates [0000057]
6969 $ /gl/manage/exchange_rates.php
6970   /includes/banking.inc
6971   /includes/ui/ui_view.inc
6972
6973 18-Sep-2008 Joe Hunt
6974 + New Report - Bank Statement.
6975 $ /reporting/reports_main.php
6976   /reporting/rep601.php (new file)
6977   
6978 17-Sep-2008 Joe Hunt
6979 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
6980   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
6981 $ /reporting/includes/tcpdf.php
6982 ! Inventory column option in Report Stock Sheet Check.
6983 $ /reporting/reports_main.php
6984   /reporting/rep303.php
6985   
6986 11-Sep-2008 Janusz Dobrowolski
6987 # Fixed slash quotation problems on direct POST values display.
6988 $ /includes/session.inc
6989   /includes/db/connect_db.inc
6990 # Added missing db_escape on person_id.
6991 $ /gl/includes/db/gl_db_bank_trans.inc
6992   /gl/includes/db/gl_db_trans.inc
6993 # Added error message and suppressed db update on failed ECB exchange rate read.
6994 $ /includes/ui/ui_view.inc
6995
6996 10-Sep-2008 Janusz Dobrowolski
6997 # Fixed company folders renaming after company remove.
6998 $ /admin/create_coy.php
6999 # Fixed list selectors' behaviour during search.
7000 $ /includes/ui/ui_lists.inc
7001 # Fixed page update after item search. Closes bugs [0000051],[0000054].
7002 $ /inventory/cost_update.php
7003   /inventory/prices.php
7004   /inventory/purchasing_data.php
7005   /inventory/reorder_level.php
7006   /inventory/includes/item_adjustments_ui.inc
7007   /inventory/includes/stock_transfers_ui.inc
7008   /inventory/inquiry/stock_status.php
7009   /inventory/manage/items.php
7010   /manufacturing/includes/work_order_issue_ui.inc
7011   /manufacturing/inquiry/where_used_inquiry.php
7012   /purchasing/includes/ui/po_ui.inc
7013   /sales/includes/ui/sales_credit_ui.inc
7014   /sales/includes/ui/sales_order_ui.inc
7015
7016 09-Sep-2008 Joe Hunt
7017 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
7018 $ /purchasing/includes/db/invoice_db.inc
7019
7020 ------------------------------- Release 2.0.1 --------------------------------------------
7021 07-Sep-2008 Joe Hunt
7022 ! Release 2.0.1
7023 $ config.php
7024
7025 05-Sep-2008 Janusz Dobrowolski
7026 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
7027 $ /sales/includes/sales_db.inc
7028   /sales/includes/db/sales_credit_db.inc
7029 ! Obsolete code removed
7030 $ /sales/customer_credit_invoice.php
7031
7032 05-Sep-2008 Joe Hunt
7033 # Bug [0000053] Missing GL postings on item issue on Work Order
7034 $ /manufacturing/includes/db/work_order_quick_db.inc
7035   /manufacturing/includes/db/work_order_issues_db.inc
7036   /manufacturing/includes/db/work_order_produce_items_db.inc
7037 ! Bad layout in aging on report Statements
7038 $ /reporting/rep108.php
7039
7040 04-Sep-2008 Joe Hunt
7041 # Bug [0000050] Invoice no. on all sales reports
7042 $ /reporting/includes/doctext.inc
7043   /reporting/includes/doctext2.inc
7044   
7045 04-Sep-2008 Joe Hunt
7046 # Bug [0000052] Inventory Valuation Report
7047 $ /reporting/rep301.php
7048
7049 04-Sep-2008 Joe Hunt
7050 # Bug [0000047] Not possible to view delivery sequence
7051 $ /purchasing/supplier_credit_grns.php
7052   /purchasing/supplier_invoice_grns.php
7053   /purchasing/includes/db/grn_db.inc
7054   /purchasing/includes/ui/invoice_ui.inc
7055   /purchasing/view/view_po.php
7056   /purchasing/view/view_supp_credit.php
7057 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
7058 $ /sales/includes/db/sales_credit_db.inc  
7059
7060 03-Sep-2008 Janusz Dobrowolski
7061 # Fixed fatal error handling in php5
7062 $ /includes/errors.inc
7063   /includes/session.inc
7064 # Fixed display of errors while saving sales documents
7065 $ /sales/sales_order_entry.php
7066
7067 03-Sep-2008 Joe Hunt
7068 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
7069 $ /inventory/inquiry/stock_movements.php
7070   /purchasing/includes/db/grn_db.inc
7071   /purchasing/includes/invoice_db.inc
7072
7073 03-Sep-2008 Joe Hunt
7074 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
7075 # Bug [0000044] Standard Cost error on credit note
7076 $ /inventory/includes/db/items_adjust_db.inc
7077   /purchasing/includes/db/grn_db.inc
7078   /purchasing/includes/invoice_db.inc
7079 # Bug [0000045] Cannot close fiscal year 
7080 $ /admin/fiscalyears.php
7081 # Update screen bug in Bank Account Inquiry.
7082   $ /gl/inquiry/bank_inquiry.php
7083
7084 02-Sep-2008 Joe Hunt
7085 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
7086 $ /reporting/includes/reports_classes.inc
7087 $ /reporting/rep702.php
7088
7089 01-Sep-2008 Joe Hunt
7090 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
7091 $ /lang/new_language_template/LC_MASSAGES/empty.po
7092   /lang/en_US/LC_MESSAGES/en_US.mo
7093
7094 31-Aug-2008 Janusz Dobrowolski
7095 + Added ajax support for file uploading
7096 $ /js/utils.js
7097 # Final fix for logo file upload
7098 $ /admin/company_preferences.php
7099 # Fixed item image file upload
7100 $ /inventory/manage/items.php
7101
7102 30-Aug-2008 Janusz Dobrowolski
7103 ! Up to date translation file
7104 $ /lang/new_language_template/LC_MASSAGES/empty.po
7105 # Fixed broken &amp's in backup files [0000040]
7106 $ /admin/db/maintenance_db.inc
7107 # Temporary fix (sync page reload) for uploading logo file
7108 $ /admin/company_preferences.php
7109 -------------------------------2.0 Final --------------------------------------------
7110 21_aug-2008 Joe Hunt
7111 ! config.php file. Version changed to 2.0
7112 $ config.php
7113 ! Set time out to 120 seconds.
7114 $ /install/save.php
7115 # Removed js warnings on index pages
7116 $ /js/utils.js
7117
7118 20-Aug-2008 Joe Hunt
7119 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
7120 $ /includes/db/inventory_db.inc
7121   /purchase/includes/db/grn_db.inc
7122   /purchase/includes/db/invoice_db.inc
7123
7124 20-Aug-2008
7125 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
7126 $ /admin/db/voiding_db.inc
7127 # Fixing a minor bug in grn_db.inc
7128 $ /purchasing/includes/db/grn_db.inc 
7129   
7130 19-Aug-2008 Joe Hunt
7131 # Fixed some color conversion problems in the new PDF Engine
7132 $ /reporting/includes/pdf_report.inc
7133   /reporting/includes/class.pdf.inc
7134   
7135 19-Aut-2008 Joe Hunt
7136 ! Optimized the textwraplines in pdf_report.inc and header2.inc
7137   /reporting/includes/pdf_report.inc
7138   /reporting/includes/header2.inc (This is important to download too!)
7139   
7140 19-Aug-2008 Joe Hunt
7141 ! Replacing the PDF Engine with a slightly modified TCPDF
7142 $ /reporting/fonts/helvetica*.php (new php files)
7143   /reporting/fonts/*.atm files removed
7144   /reporting/includes/pdf_report.inc (changed)
7145   /reporting/includes/class.pdf.inc (changed)
7146   /reporting/includes/barcodes.php (new file)
7147   /reporting/includes/htmlcolors.php (new file)
7148   /reporting/includes/html_entity_decode_php4.php (new file)
7149   /reporting/includes/tcpdf.php (new file, the PDF engine)
7150   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
7151   
7152 18-Aug-2008 Joe Hunt
7153 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
7154   that this can not be done. 
7155 $ /admin/db/voiding_db.inc
7156
7157 18-Aug-2008 Joe Hunt
7158 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
7159 $ /purchase/includes/db/grn_db.inc
7160   /purchase/includes/db/invoice_db.inc
7161   
7162 16-Aug-2008 Janusz Dobrowolski
7163 # Fixed first supplier add confirmation [0000039].
7164 $ /purchasing/manage/suppliers.php
7165 # Fixed entering direct documents with date in the past [0000036]
7166 $ /sales/customer_delivery.php
7167   /sales/includes/cart_class.inc
7168 # Fixed date_picker caching in debug mode
7169 $ /includes/ui/ui_view.inc
7170 # Some focus fixes after user entry error
7171 $ /sales/manage/credit_status.php
7172   /sales/manage/customer_branches.php
7173   /sales/manage/sales_areas.php
7174   /sales/manage/sales_people.php
7175
7176 08-Aug-2008 Joe Hunt
7177 # Wrong email-adress field taken when emailing documents [0000035].
7178 $ /sales/includes/db/cust_trans_db.inc
7179
7180 02-Aug-2008 Joe Hunt
7181 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
7182 $ /sales/manage/customer_branches.php
7183
7184 01-Aug-2008 Joe Hunt
7185 ! Customer Dimension overrides an Item Dimension when creating GL transactions
7186 $ /sales/includes/db/customers_db.inc
7187   /sales/includes/db/sales_credit_db.inc
7188   /sales/includes/db/sales_delivery_db.inc
7189   /sales/includes/db/sales_invoice_db.inc
7190   
7191 31-Jul-2008 Joe Hunt
7192 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
7193 $ /gl/gl_bank.php
7194
7195 30-Jul-2008 Joe Hunt
7196 ! Currency selection in Price Listing Report
7197 $ /reporting/rep104.php
7198   /reporting/reports_main.php
7199   
7200 28-Jul-2008 Janusz Dobrowolski
7201 # Fixed control buttons reset after record deletion.
7202 $ /admin/fiscalyears.php
7203   /admin/payment_terms.php
7204   /admin/shipping_companies.php
7205   /gl/manage/bank_accounts.php
7206   /gl/manage/currencies.php
7207   /gl/manage/gl_account_classes.php
7208   /gl/manage/gl_account_types.php
7209   /inventory/manage/item_categories.php
7210   /inventory/manage/item_units.php
7211   /inventory/manage/locations.php
7212   /inventory/manage/movement_types.php
7213   /manufacturing/manage/work_centres.php
7214   /sales/manage/credit_status.php
7215   /sales/manage/customer_branches.php
7216   /sales/manage/sales_areas.php
7217   /sales/manage/sales_people.php
7218   /sales/manage/sales_types.php
7219   /taxes/item_tax_types.php
7220   /taxes/tax_groups.php
7221   /taxes/tax_types.php
7222
7223 27-Jul-2008 Janusz Dobrowolski
7224 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
7225 $ /includes/ui/ui_controls.inc
7226   /includes/ui/ui_input.inc
7227   /inventory/manage/item_units.php
7228 # Fixed focus setting on multi-form pages.
7229 $ /js/utils.js
7230 # Fixed ajax reload
7231 $ /manufacturing/work_order_release.php
7232
7233 26-Jul-2008 Janusz Dobrowolski
7234 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
7235 $ /config.php
7236   /admin/create_coy.php
7237   /admin/inst_lang.php
7238   /admin/inst_module.php
7239   /includes/current_user.inc
7240 # Small layout fix
7241   /admin/fiscalyears.php
7242
7243 25-Jul-2008 Joe Hunt
7244 # Minor adjustments
7245 $ /includes/page/header.inc
7246   /manufacturing/work_order_release.php
7247   
7248 25-Jul-2008 Joe Hunt
7249 # Default application setting does not work [0000034]
7250 $ /includes/page/header.inc
7251
7252 25-Jul-2008 Joe Hunt
7253 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
7254 $ config.php
7255
7256 25-Jul-2008 Joe Hunt
7257 # Missing GL transactions when producing advanced manufacturing [0000032].
7258 $ /manufacturing/includes/db/work_order_produce_items_db.inc
7259
7260 24-Jul-2008 Janusz Dobrowolski
7261 + Added fatal error handling during ajax calls - [0000003] closed
7262 $ includes/session.inc
7263 # Fixed hints for lists without submit [0000026]
7264 $ includes/ui/ui_lists.inc
7265 # Removed not used file (related to [0000023])
7266 $ sql/basic.sql
7267
7268 24-Jul-2008 Joe Hunt
7269 # Pressing the link in the meta_forward function may result in a blank page.
7270 $ /includes/ui/ui_controls.inc
7271
7272 23-Jul-2008 Joe Hunt
7273 # Increment reference bug in GL Deposit and missing hyperlink parameter.
7274 $ /gl/gl_bank.php
7275   /gl/includes/gl_bank_ui.inc
7276   
7277 22-Jul-2008 Janusz Dobrowolski
7278 # Corrected backup maintenance page display during script download.
7279 $ /admin/backups.php
7280
7281 20-Jul-2008 Janusz Dobrowolski
7282 # Corrected reports page display after yesterday change.
7283 $ /reporting/reports_main.php
7284
7285 19-Jul-2008 Janusz Dobrowolski
7286 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
7287 $ /admin/backups.php
7288   /reporting/reports_main.php
7289 + Support for js only divs/pages.
7290 $ /includes/main.inc
7291   /includes/ui/ui_controls.inc
7292   /js/inserts.js
7293 # Fixed page usability in non-js mode.
7294 $ /sales/inquiry/sales_orders_view.php
7295 # Small table view fix
7296 $ /admin/inst_lang.php
7297
7298 18-Jul-2008 Janusz Dobrowolski
7299 + Added optional processing progressbar for submit buttons
7300 $ /includes/ui/ui_input.inc
7301   /includes/ui/ui_lists.inc
7302   /js/inserts.js
7303   /themes/aqua/images/progressbar.gif (new)
7304   /themes/cool/images/progressbar.gif (new)
7305   /themes/default/images/progressbar.gif (new)
7306 # Fixed database error after empty supplier search result [0000022]
7307 $ /purchasing/supplier_credit.php
7308   /purchasing/supplier_invoice.php
7309 # Fixed focus after update
7310 $ /admin/company_preferences.php
7311 # Fixed message typo.
7312 $ /admin/create_coy.php
7313 # Fixed line edition layout
7314 $ /inventory/includes/item_adjustments_ui.inc
7315
7316 18-Jul-2008 Joe Hunt
7317 # Parse error fixed [0000021] in customer_credit_invoice.php
7318 $ /sales/customer_credit_invoice.php
7319
7320 15-Jul-2008 Janusz Dobrowolski
7321 # Fixed bug [0000018] - unwanted freight cost reset on page update.
7322 $ /sales/customer_delivery.php
7323
7324 14-Jul-2008 Janusz Dobrowolski
7325 # Fixed bug [0000017] - error while checking qoh
7326 $ /includes/ui/items_cart.inc
7327   /manufacturing/work_order_issue.php
7328 # Fixed ajax update
7329 $ /gl/manage/gl_accounts.php
7330
7331 13-Jul-2008 Joe Hunt
7332 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
7333 $ /reporting/rep709.php
7334
7335 12-Jul-2008 Joe Hunt
7336 ! Rewrite of Tax Report (rep709.php).
7337 $ /reporting/rep709.php
7338
7339 09-Jul-2008 Janusz Dobrowolski
7340 # Corrections to maximum input lengths
7341 $ /gl/manage/bank_accounts.php
7342   /gl/manage/gl_account_classes.php
7343 # Fixed spare Back link on restricted pages
7344 $ /includes/session.inc
7345 # Fixed bank_account_types_list()
7346 $ /includes/ui/ui_lists.inc
7347 # Fixed warning about unexisting POST var
7348 $ /sales/manage/customers.php
7349
7350 08-Jul-2008 Janusz Dobrowolski
7351 # Added validation of entered quantities
7352 $ /sales/customer_credit_invoice.php
7353 # Fixed ajax update (0000015) and quantity checks
7354 $ /sales/customer_delivery.php
7355   /sales/customer_invoice.php
7356 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
7357 $ /sales/includes/db/sales_delivery_db.inc
7358   /sales/includes/db/sales_invoice_db.inc
7359   /sales/includes/sales_db.inc
7360 # Fixed setting document date to Today() 
7361 $ /sales/includes/cart_class.inc
7362
7363 08-Jul-2008 Joe Hunt
7364 + Addition in test of duplicate fiscal year
7365 $ /admin/fiscalyears.php
7366
7367 07-Jul-2008 Joe Hunt
7368 # Corrected a subbug in 00000012 (blank page in sales_types.php).
7369 $ /sales/manage/sales_types.php
7370
7371 07-Jul-2008 Janusz Dobrowolski
7372 + Added ajax
7373 $ /admin/fiscalyears.php
7374   /inventory/purchasing_data.php
7375 # Corrected factor parameter checking (fixes 00000012)
7376 $ /sales/includes/sales_db.inc
7377 ! Changed selector for fiscal year functions to id
7378 $ /admin/db/company_db.inc
7379 # Checking options parameter for combos 
7380 $ /includes/ui/ui_lists.inc
7381
7382 06-Jul-2008 Janusz Dobrowolski
7383 + Ajax additions
7384 $ /admin/view_print_transaction.php
7385   /admin/void_transaction.php
7386   /dimensions/dimension_entry.php
7387   /manufacturing/work_order_entry.php
7388   /manufacturing/manage/bom_edit.php
7389   /sales/manage/customer_branches.php
7390 + Default value calculated for new prices
7391 $ /inventory/prices.php
7392 + Optional default value for input_num()
7393 $ /includes/ui/ui_input.inc
7394 + Submit on change option for currency lists
7395 $ /includes/ui/ui_lists.inc
7396 # factor parameter in get_price() is now optional
7397 $ /sales/includes/sales_db.inc
7398 # Smaller fix to ajax page content update
7399 $ /sales/manage/customers.php
7400
7401 05-Jul-2008 Janusz Dobrowolski
7402 + Ajax additions
7403 $ /admin/change_current_user_password.php
7404   /admin/company_preferences.php
7405   /admin/forms_setup.php
7406   /admin/gl_setup.php
7407   /admin/payment_terms.php
7408   /admin/shipping_companies.php
7409   /admin/users.php
7410   /inventory/manage/item_categories.php
7411   /inventory/manage/item_units.php
7412   /inventory/manage/locations.php
7413   /inventory/manage/movement_types.php
7414   /manufacturing/manage/work_centres.php
7415   /sales/manage/credit_status.php
7416   /sales/manage/sales_areas.php
7417   /sales/manage/sales_people.php
7418   /sales/manage/sales_types.php
7419   /taxes/item_tax_types.php
7420   /taxes/tax_groups.php
7421   /taxes/tax_types.php
7422 # Gettext fixes
7423 $ /gl/manage/bank_accounts.php
7424   /gl/manage/bank_trans_types.php
7425   /gl/manage/currencies.php
7426   /gl/manage/gl_account_classes.php
7427   /gl/manage/gl_account_types.php
7428   /gl/manage/gl_accounts.php
7429
7430 04-Jul-2008 Janusz Dobrowolski
7431 + Ajax additions
7432   /gl/inquiry/bank_inquiry.php
7433   /gl/inquiry/gl_account_inquiry.php
7434   /gl/inquiry/gl_trial_balance.php
7435   /gl/manage/bank_accounts.php
7436   /gl/manage/bank_trans_types.php
7437   /gl/manage/currencies.php
7438   /gl/manage/exchange_rates.php
7439   /gl/manage/gl_account_classes.php
7440   /gl/manage/gl_account_types.php
7441   /gl/manage/gl_accounts.php
7442 ! Changed layout for simple db table editor pages
7443 $ /includes/ui/ui_input.inc
7444 - Removed unused GL account settings.
7445 $ /admin/gl_setup.php
7446   /admin/db/company_db.inc
7447   /gl/manage/gl_accounts.php
7448 # Fixed default sales account for customer branch.
7449 $ /admin/gl_setup.php
7450   /sales/manage/customer_branches.php
7451 # Fixed focus after ajax page reload.
7452 $ /includes/ajax.inc
7453 # Fixed optional submit for yesno and gl_all_accounts lists.
7454 $ /includes/ui/ui_lists.inc
7455
7456 01-Jul-2008 Janusz Dobrowolski
7457 + Ajax additions
7458   /gl/bank_transfer.php
7459   /gl/gl_budget.php
7460   /gl/gl_journal.php
7461   /gl/includes/ui/gl_journal_ui.inc
7462 + Added client side calculations for budget
7463   /gl/gl_budget.php
7464   /js/budget.js
7465 # Fixed default POST assigning [fixes 0000009]
7466   /includes/ui/ui_lists.inc
7467 # Fixed submit type in submit_row()
7468   /includes/ui/ui_input.inc
7469 # Small display fix
7470   /gl/manage/currencies.php
7471 ! Code cleanup
7472   /gl/gl_bank.php
7473   /gl/includes/ui/gl_bank_ui.inc
7474   /inventory/adjustments.php
7475   /inventory/transfers.php
7476   /purchasing/po_entry_items.php
7477   /sales/sales_order_entry.php
7478   /sales/credit_note_entry.php
7479
7480 29-Jun-2008 Janusz Dobrowolski
7481 ! Rewritten bank deposit/payment related files, added ajax
7482   /gl/gl_deposit.php (removed)
7483   /gl/gl_payment.php (removed)
7484   /gl/gl_bank.php (added)
7485   /gl/includes/ui/gl_bank_ui.inc (new file)
7486   /gl/includes/ui/gl_deposit_ui.inc (removed)
7487   /gl/includes/ui/gl_payment_ui.inc (removed)
7488   /gl/includes/db/gl_db_banking.inc
7489   /gl/gl_journal.php
7490   /manufacturing/search_work_orders.php
7491   /applications/generalledger.php
7492 + Added fallback flag for non-js mode only ui elements
7493 $ /js/inserts.js
7494 ! Default value from POST for check_box,hidden and text_cells inputs
7495 $ /includes/ui/ui_input.inc
7496 ! Rewritten non-sql list selectors
7497 $ /includes/ui/ui_lists.inc
7498   /purchasing/inquiry/supplier_allocation_inquiry.php
7499   /purchasing/inquiry/supplier_inquiry.php
7500 ! Added trans_type parameter to items_cart()  
7501 $ /includes/ui/items_cart.inc
7502   /inventory/adjustments.php
7503   /inventory/transfers.php
7504   /manufacturing/work_order_issue.php
7505
7506 27-Jun-2008 Janusz Dobrowolski
7507 + Ajax additions
7508 $ /dimensions/dimension_entry.php
7509   /dimensions/inquiry/search_dimensions.php
7510   /manufacturing/work_order_add_finished.php
7511   /manufacturing/work_order_issue.php
7512   /manufacturing/work_order_release.php
7513   /manufacturing/includes/work_order_issue_ui.inc
7514   /manufacturing/search_work_orders.php
7515 ! Default $selected_id=null (ie current $_POST value) for all lists;
7516    standard view (ie with search box) of stock_component_list()
7517 $ /includes/ui/ui_lists.inc
7518 # Fixed selection for outstanding work orders
7519 $ /manufacturing/search_work_orders.php
7520 # Fixed stock item links
7521 $ /inventory/includes/item_adjustments_ui.inc
7522   /inventory/includes/stock_transfers_ui.inc
7523 # Fixed typo in menu option
7524 $ /applications/manufacturing.php
7525
7526 27-Jun-2008 Joe Hunt
7527 # Minor html adjustment in login.php
7528 $ /access/login.php
7529 # Fixed a bug when trying to create a duplicate year
7530 $ /admin/fiscalyears.php
7531 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
7532 $ /applications/manufacturing.php
7533
7534 26-Jun-2008 Janusz Dobrowolski
7535 + Ajax additions
7536 $ /includes/ui/ui_lists.inc
7537   /inventory/adjustments.php
7538   /inventory/cost_update.php
7539   /inventory/prices.php
7540   /inventory/transfers.php
7541   /inventory/includes/item_adjustments_ui.inc
7542   /inventory/includes/stock_transfers_ui.inc
7543   /inventory/inquiry/stock_movements.php
7544   /inventory/manage/items.php
7545   /manufacturing/work_order_entry.php
7546   /purchasing/po_entry_items.php
7547 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
7548 $ /includes/ui/items_cart.inc
7549 # Fixed bug 0000008 (call to no more existing function)
7550 $ /sales/includes/db/sales_types_db.inc
7551
7552 25-Jun-2008 Joe Hunt
7553 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
7554 $ /purchasing/includes/ui/invoice_ui.inc
7555
7556 25-Jun-2008 Janusz Dobrowolski
7557 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
7558 $ /purchasing/includes/ui/invoice_ui.inc
7559
7560 25-Jun-2008 Joe Hunt
7561 # Fixed bug when updating/saving Tax Group Items
7562 $ /includes/ui/ui_lists.inc
7563
7564 24-Jun-2008 Joe Hunt
7565 # Fixed inconsistencies in customer and supplier aging 
7566 $ /sales/includes/db/customers_db.inc
7567   /sales/inquiry/customer_inquiry.php
7568   /purchasing/includes/db/suppliers_db.inc
7569   /reporting/rep102.php
7570   /reporting/rep202.php
7571 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
7572 $ /sales/sales_order_entry.php
7573
7574
7575 23-Jun-2008 Janusz Dobrowolski
7576 + Ajax additions to sales and purchasing modules
7577 $ /purchasing/po_receive_items.php
7578   /purchasing/supplier_credit.php
7579   /purchasing/supplier_credit_grns.php
7580   /purchasing/supplier_invoice.php
7581   /purchasing/supplier_invoice_grns.php
7582   /purchasing/supplier_trans_gl.php
7583   /purchasing/allocations/supplier_allocate.php
7584   /purchasing/includes/ui/invoice_ui.inc
7585   /sales/customer_credit_invoice.php
7586   /sales/allocations/customer_allocate.php
7587 # Fixed edition of purchase order (bug #0000001)
7588 $ /purchasing/includes/ui/po_ui.inc
7589 ! Improved client side allocation functions
7590 $ /js/allocate.js
7591 + Optional coloured price_format()
7592 $ /js/utils.js
7593   /js/inserts.js
7594 ! Async update of locations selector
7595 $ /includes/ui/ui_lists.inc
7596 # Fixed warning on pages without default focus.
7597 $ /includes/ui/ui_controls.inc
7598 # Fixed initial display for numeric inputs with dec=0. 
7599 $ /includes/ui/ui_input.inc
7600
7601 21-Jun-2008 Janusz Dobrowolski
7602 + Ajax additions to sales and purchasing modules
7603 $ /purchasing/po_entry_items.php
7604   /purchasing/supplier_payment.php
7605   /purchasing/allocations/supplier_allocate.php
7606   /purchasing/includes/ui/po_ui.inc
7607   /purchasing/inquiry/po_search.php
7608   /purchasing/inquiry/po_search_completed.php
7609   /purchasing/inquiry/supplier_allocation_inquiry.php
7610   /purchasing/inquiry/supplier_inquiry.php
7611   /purchasing/manage/suppliers.php
7612   /sales/manage/customers.php
7613
7614 21-Jun-2008 Joe Hunt
7615 + Added upload functionality to company logo. Better names on lists search.
7616 $ /admin/company_preferences.php
7617 ! Better layout on company logo print-out
7618 $ /reporting/includes/header2.inc
7619
7620 ---------------------------------------Release Candidate 2-------------------------------
7621 20-Jun-2008 Joe Hunt
7622 ! 2.0 Release Candidate 2
7623 $ config.php
7624   update.html
7625   
7626 20-Jun-2008 Joe Hunt
7627 ! In reorder_level.php the heading gets updated as well
7628 $ /inventory/reorder_level.php
7629 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
7630 $ /inventory/manage/item_units.php
7631
7632 20-Jun-2008 Janusz Dobrowolski
7633 # Proper error handling even after exit() call.
7634 $ /includes/errors.inc
7635   /includes/main.inc
7636   /includes/session.inc
7637 # Fixed initial combo selection.
7638   /includes/ui/ui_lists.inc
7639 # Layout fixes to customer edition.
7640   /sales/manage/customers.php
7641 # Added order table reload after template option change
7642   /sales/inquiry/sales_orders_view.php
7643
7644 19-Jun-2008 Janusz Dobrowolski
7645 + Added ajax improvements
7646 $ /purchasing/allocations/supplier_allocation_main.php
7647   /sales/customer_delivery.php
7648   /sales/customer_invoice.php
7649   /sales/allocations/customer_allocation_main.php
7650   /sales/manage/customers.php
7651 + Ajax added to check helper function
7652 $ /includes/ui/ui_input.inc
7653 # Fixing database error in branch exist check on empty customer_id
7654 $ /includes/data_checks.inc
7655 # Layout fix for hyperlink_params_td()
7656 $ /includes/ui/ui_controls.inc
7657 # Fix for initial combo position
7658 $ /includes/ui/ui_lists.inc
7659 # Fix to select onchange extension
7660 $ /js/inserts.js
7661
7662 19-Jun-2008 Joe Hunt
7663 ! changed so the due date is updated when changing customer in direct invoice.
7664 $ /sales/includes/ui/sales_order_ui.inc
7665
7666 19-Jun-2008 Joe Hunt
7667 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
7668 $ /sales/customer_credit_invoice.php
7669
7670 18-Jun-2008 Janusz Dobrowolski
7671 + Added ajax improvements
7672 $ /sales/credit_note_entry.php
7673   /sales/customer_payments.php
7674   /sales/sales_order_entry.php
7675   /sales/includes/ui/sales_credit_ui.inc
7676   /sales/includes/ui/sales_order_ui.inc
7677   /sales/inquiry/customer_allocation_inquiry.php
7678   /sales/inquiry/customer_inquiry.php
7679 + Added optional trigger parameter to div_start()
7680 $ /includes/ui/ui_controls.inc
7681 + Added dec attribute ajax update for amount fields 
7682 $ /includes/ui/ui_input.inc
7683 + Ajaxified stock item types and credit types lists
7684 $ /includes/ui/ui_lists.inc
7685 # Fixed onblur for amount fields, extended onchange event handling for selects
7686 $ /js/inserts.js
7687 # Fixed addAssign() js handler for nonstandard attributes
7688 $ /js/utils.js
7689 # Fixed bug in stock item image upload
7690 $ /inventory/manage/items.php
7691
7692 17-Jun-2008 Joe Hunt
7693 ! More files with Quantity routines needed fix due to php4 related issue.
7694 $ /includes/current_user.inc
7695   /manufacturing/work_order_entry.php
7696   /manufacturing/inquiry/where_used_inquiry.php
7697   /manufacturing/manage/bom_edit.php
7698   /purchasing/po_receive_items.php
7699   /purchasing/supplier_credit_grns.php
7700   /purchasing/supplier_invoice_grns.php
7701   /sales/customer_credit_invoice.php
7702   /sales/includes/ui/sales_order_ui.inc
7703
7704 16-Jun-2008 Joe Hunt
7705 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
7706 $ /reporting/includes/header2.inc
7707   /reporting/doctext.inc
7708   /reporting/doctext2.inc
7709   
7710 16-Jun-2008 Joe Hunt
7711 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
7712 $ /includes/current_user.inc
7713   /includes/ui/ui_input.inc
7714   /includes/ui/ui_lists.inc
7715   /inventory/reorder_level.inc
7716   /inventory/includes/item_adjustments_ui.inc
7717   /inventory/includes/stock_transfers_ui.inc
7718   /inventory/includes/db/items_units_db.inc
7719   /inventory/inquiry/stock_movements.php
7720   /inventory/inquiry/stock_status.php
7721   /inventory/manage/item_units.php
7722   /inventory/view/view_adjustment.php
7723   /inventory/view/view_transfer.php
7724   /manufacturing/search_work_orders.php
7725   /manufacturing/work_order_entry.php
7726   /manufacturing/includes/manufacturing_ui.inc
7727   /manufacturing/includes/work_order_issue_ui.inc
7728   /manufacturing/inquiry/where_used_inquiry.php
7729   /manufacturing/manage/bom_edit.php
7730   /manufacturing/view/wo_issue_view.php
7731   /manufacturing/view/wo_production_view.php
7732   /purchasing/po_receive_items.php
7733   /purchasing/supplier_credit_grns.php
7734   /purchasing/supplier_invoice_grns.php
7735   /purchasing/includes/ui/invoice_ui.inc
7736   /purchasing/includes/ui/po_ui.inc
7737   /purchasing/view/view_grn.php
7738   /purchasing/view/view_po.php
7739   /reporting/rep105.php
7740   /reporting/rep107.php
7741   /reporting/rep108.php
7742   /reporting/rep109.php
7743   /reporting/rep110.php
7744   /reporting/rep204.php
7745   /reporting/rep209.php
7746   /reporting/rep301.php
7747   /reporting/rep302.php
7748   /reporting/rep303.php
7749   /reporting/rep401.php
7750   /sales/customer_credit_invoice.php
7751   /sales/customer_delivery.php
7752   /sales/customer_invoice.php
7753   /sales/includes/ui/sales_credit_ui.inc
7754   /sales/includes/ui/sales_order_ui.inc
7755   /sales/view/view_credit.php
7756   /sales/view/view_dispatch.php
7757   /sales/view/view_invoice.php
7758   /sales/view/view_sales_order.php
7759   
7760 15-Jun-2008 Janusz Dobrowolski
7761 + Ajax driven delivery and order queries.
7762 $ /sales/inquiry/sales_deliveries_view.php
7763   /sales/inquiry/sales_orders_view.php
7764 + Added searchbox class selector for text inputs with onchange event handlers.
7765 ! Added text selection after focus.
7766 $ /js/inserts.js
7767   /js/utils.js
7768 + Added submit_on_change option to ref input functions, fixed data picker
7769 $ /includes/ui/ui_input.inc
7770 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
7771 $ /includes/ui/ui_lists.inc
7772
7773 15-Jun-2008 Joe Hunt
7774 # Changed so Invoice Template gets the current day instead of original day.
7775 $ /sales/sales_order_entry.php
7776
7777 15-Jun-2008 Joe Hunt
7778 # Bug in tax_types_list (spec_id)
7779 $ /includes/ui/ui_lists.inc
7780
7781 14-Jun-2008 Joe Hunt
7782 # Minor annoying layout bug in stock movements.
7783 $ /inventory/inquiry/stock_movements.php
7784
7785 14-Jun-2008 Joe Hunt
7786 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
7787   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
7788 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
7789   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
7790 $ /includes/ui/ui_lists.inc
7791   /sales/includes/db/sales_invoice_db.inc
7792   /sales/includes/db/sales_credit_db.inc
7793   /sales/manage/customer_branches.php
7794   .
7795 12-Jun-2008 Joe Hunt
7796 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
7797 $ /reporting/reports_main.php
7798   /reporting/rep304.php (new file)
7799   
7800 ---------------------------------------Release Candidate 1-------------------------------
7801 10-Jun-2008 Janusz Dobrowolski
7802 # Some more fixes related to ajax combos usage
7803 $ /includes/ui/ui_lists.inc
7804   /inventory/cost_update.php
7805   /inventory/prices.php
7806   /inventory/purchasing_data.php
7807   /inventory/reorder_level.php
7808   /inventory/includes/item_adjustments_ui.inc
7809   /inventory/inquiry/stock_status.php
7810   /manufacturing/inquiry/where_used_inquiry.php
7811   /manufacturing/manage/bom_edit.php
7812   /purchasing/includes/ui/po_ui.inc
7813 # Fixed focus issues
7814 $ /gl/gl_journal.php
7815   /gl/gl_deposit.php
7816   /gl/gl_payment.php
7817   /js/inserts.js
7818   
7819 09-Jun-2008 Janusz Dobrowolski
7820 # Some additional fixes related to last big committment
7821 $ /gl/gl_journal.php
7822   /gl/gl_deposit.php
7823   /gl/gl_payment.php
7824   /includes/ajax.inc
7825   /includes/reserved.inc
7826   /includes/ui/ui_lists.inc
7827   /includes/ui/ui_view.inc
7828   /js/inserts.js
7829   /js/utils.js
7830   /sales/includes/ui/sales_order_ui.inc
7831   /themes/default/default.css
7832   /themes/aqua/default.css
7833   /themes/cool/default.css
7834
7835 08-Jun-2008 Joe Hunt
7836 ! Preparing for release candidate 1
7837 $ config.php
7838
7839 08-Jun-2008 Joe Hunt
7840 ! Set 'max_execution_time' to 60 seconds by ini_set.
7841 $ /install/save.php
7842
7843 07-Jun-2008 Joe Hunt
7844 # Fixed a layout bug in footer.inc
7845 $ /includes/page/footer.inc
7846
7847 07-Jun-2008 Joe Hunt
7848 ! Changed install.html and update.html
7849 $ install.html
7850   update.html
7851 + New files, change_current_user_password.php and alter2.sql
7852 $ /admin/change_current_user_password.php
7853   /sql/alter2.sql
7854 ! Changed some files for layout
7855 $ /lang/en_US/stylesheet.css
7856   /themes/aqua/default.css
7857   /themes/aqua/renderer.php
7858   /themes/cool/default.css
7859   /themes/cool/renderer.php
7860   /themes/default/default.css
7861   /themes/default/renderer.php
7862 ! Changed install sql scripts
7863 $ /sql/en_US-demo.sql
7864   /sql/en_US-new.sql
7865   
7866 07-Jun-2008 Janusz Dobrowolski
7867 + Added ajax functionality and ui hints to sales form entry pages.
7868 $ /sales/sales_order_entry.php
7869   /sales/includes/ui/sales_order_ui.inc
7870 + Added option for hints display, changed input/lists functions API
7871 $ /admin/display_prefs.php
7872   /admin/db/users_db.inc
7873   /includes/current_user.inc
7874   /includes/prefs/userprefs.inc
7875   /includes/ui/ui_input.inc
7876   /themes/default/renderer.php
7877   /sql/alter.sql
7878 + List functions rewrite. Added ajax functionality, universal combo_input().
7879 $ /includes/ui/ui_lists.inc
7880 + Ajaxified exchange_rate_display()
7881 $ /includes/ui/ui_view.inc
7882 + Added methods for setting focus and page reload to $Ajax class
7883 $ /includes/ajax.inc
7884   /includes/main.inc
7885 + Added comma separated css element selectors
7886 $ /js/behaviour.js
7887 ! Searchable select js changes related to new ui_lists.inc changes
7888 $ /js/inserts.js
7889   /js/utils.js
7890 + Additional style definitions for various ajax controls
7891 $ /themes/default/default.css
7892 ! Fixes related to changed input/lists API and ajax extensions
7893 $ /admin/company_preferences.php
7894   /admin/fiscalyears.php
7895   /admin/forms_setup.php
7896   /admin/gl_setup.php
7897   /dimensions/dimension_entry.php
7898   /dimensions/inquiry/search_dimensions.php
7899   /gl/bank_transfer.php
7900   /gl/includes/ui/gl_deposit_ui.inc
7901   /gl/includes/ui/gl_journal_ui.inc
7902   /gl/includes/ui/gl_payment_ui.inc
7903   /gl/inquiry/bank_inquiry.php
7904   /gl/inquiry/gl_account_inquiry.php
7905   /gl/inquiry/gl_trial_balance.php
7906   /gl/manage/gl_account_types.php
7907   /gl/manage/gl_accounts.php
7908   /includes/ui/ui_controls.inc
7909   /inventory/includes/item_adjustments_ui.inc
7910   /inventory/includes/stock_transfers_ui.inc
7911   /inventory/inquiry/stock_movements.php
7912   /manufacturing/search_work_orders.php
7913   /manufacturing/work_order_add_finished.php
7914   /manufacturing/work_order_entry.php
7915   /manufacturing/includes/work_order_issue_ui.inc
7916   /manufacturing/manage/bom_edit.php
7917   /purchasing/supplier_payment.php
7918   /purchasing/includes/ui/grn_ui.inc
7919   /purchasing/includes/ui/invoice_ui.inc
7920   /purchasing/includes/ui/po_ui.inc
7921   /purchasing/inquiry/po_search.php
7922   /purchasing/inquiry/po_search_completed.php
7923   /purchasing/inquiry/supplier_allocation_inquiry.php
7924   /purchasing/inquiry/supplier_inquiry.php
7925   /sales/customer_credit_invoice.php
7926   /sales/customer_delivery.php
7927   /sales/customer_invoice.php
7928   /sales/includes/ui/sales_credit_ui.inc
7929   /sales/inquiry/customer_allocation_inquiry.php
7930   /sales/inquiry/customer_inquiry.php
7931   /sales/inquiry/sales_deliveries_view.php
7932   /sales/inquiry/sales_orders_view.php
7933   /taxes/tax_groups.php
7934
7935 06-Jun-2008 Joe Hunt
7936 # Final fixes in html layout
7937 $ /admin/create_coy.php
7938   /gl/gl_deposit.php
7939   /gl/gl_payment.php
7940   /gl/manage/exchange_rates.php
7941   /inventory/prices.php
7942   /inventory/purchasing_date.php
7943   /inventory/reorder_level.php
7944   /inventory/inquiry/stock_status.php
7945   /manufacturing/inquiry/where_used_inquiry.php
7946   /manufacturing/manage/bom_edit.php
7947   
7948 05-Jun-2008 Joe Hunt
7949 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
7950 $ /includes/ui/ui_view.inc
7951 # Fixed a html layout bug
7952 $ /includes/page/header.inc
7953
7954 31-May-2008 Joe Hunt
7955 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
7956 $ /gl/view/gl_deposit_view.php
7957   /gl/view/gl_payment_view.php
7958   /includes/ui/ui_controls.inc
7959   /includes/ui/ui_lists.inc
7960   /includes/ui/ui_view.inc
7961   /manufacturing/work_order_add_finished.php
7962   /manufacturing/includes/manufacturing_ui.inc
7963   /manufacturing/view/work_order_view.php
7964   /manufacturing/view/wo_issue_view.php
7965   /sales/inquiry/customer_allocation_inquiry.php
7966   /sales/inquiry/customer_inquiry.php
7967
7968 30-May-2008 Joe Hunt
7969 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
7970 $ /inventory/inquiry/stock_movements.php
7971   /reporting/rep302.php
7972
7973 28-May-2008 Joe Hunt
7974 # More bugs related to debtor_trans changes (positive amounts)
7975 $ /gl/includes/db/gl_db_banking.inc
7976   /sales/allocations/customer_allocate.php
7977   /sales/includes/db/custalloc_db.inc
7978   /sales/inquiry/customer_allocation_inquiry.php
7979
7980 27-May-2008 Joe Hunt
7981 # Changed more files with new html/css.
7982 $ /includes/page/header.inc
7983   /purchasing/inquiry/supplier_allocation_inquiry.php
7984   /sales/credit_note_entry.php
7985   
7986 26-May-2008 Joe Hunt
7987 # Fixed many minor bugs, new ones as well as debtor_trans related.
7988 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
7989 $ /admin/backups.php
7990   /admin/create_coy.php
7991   /admin/inst_lang.php
7992   /admin/inst_module.php
7993   /gl/manage/exchange_rates.php
7994   /includes/session.inc
7995   /includes/page/header.inc
7996   /includes/ui/ui_controls.inc
7997   /includes/ui/ui_input.inc
7998   /includes/ui/ui_lists.inc
7999   /includes/ui/ui_view.inc
8000   /purchasing/allocations/supplier_allocate.php
8001   /sales/allocations/customer_allocate.php
8002   /sales/includes/db/sales_credit_db.inc
8003   /sales/inquiry/customer_allocation_inquiry.php
8004   /themes/aqua/default.css
8005   /themes/cool/default.css
8006   /themes/default/default.css
8007   
8008 23-May-2008 Joe Hunt
8009 # Minor bug in dimensions.php (Outstanding Dimensions)
8010 $ /applications/dimensions.php
8011   /dimensions/inquiry/search_dimensions.php
8012   
8013 23-May-2008 Janusz Dobrowolski
8014 ! Include file order / error handling order fixed once again.
8015 $ /includes/main.inc
8016   /includes/session.inc
8017   
8018 23-May-2008 Joe Hunt
8019 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
8020   correct renderer.php.
8021 $ frontaccounting.php
8022   /includes/page/header.inc
8023   /includes/page/footer.inc
8024   /themes/default/renderer.php
8025   /themes/cool/renderer.php
8026   /themes/aqua/renderer.php
8027
8028 22-May-2008 Janusz Dobrowolski
8029 ! Error handler switching moved to session.inc for early error catching
8030 $ /includes/main.inc
8031   /includes/session.inc
8032 ! Cosmetic cleanup
8033   /js/utils.js
8034   
8035 18-May-2008 Janusz Dobrowolski
8036 # Added explicit ob_end_flush() on shutdown needed for php5
8037 $ /includes/main.inc
8038 # Fixed for www servers on nonstandard listening ports.
8039 $ /js/JsHttpRequest.js
8040
8041 18-May-2008 Joe Hunt
8042 # Bug when inserting new records in debtor_trans.
8043 $ /sales/includes/db/cust_trans_db.inc
8044
8045 16-May-2008 Janusz Dobrowolski
8046 + Rewritten errors/messages handling, unified for ajax/user/php errors
8047 $ /includes/errors.inc
8048   /includes/main.inc
8049   /includes/ui/ui_msgs.inc
8050 + Framework extended for ajax functionality, javascript code organization improvements.
8051 $ /config.php
8052   /includes/JsHttpRequest.php (new file)
8053   /includes/ajax.inc (new file)
8054   /includes/current_user.inc
8055   /includes/session.inc
8056   /includes/lang/language.php
8057   /includes/page/footer.inc
8058   /includes/page/header.inc
8059   /includes/ui/ui_controls.inc
8060   /includes/ui/ui_input.inc
8061   /includes/ui/ui_view.inc
8062   /js/JsHttpRequest.js (new file)
8063   /js/allocate.js (new file)
8064   /js/utils.js (new file)
8065   /js/behaviour.js
8066   /js/inserts.js
8067   /themes/aqua/images (new dir)
8068   /themes/aqua/images/button_ok.png (new file)
8069   /themes/aqua/images/locate.png (new file)
8070   /themes/cool/images (new dir)
8071   /themes/coll/images/button_ok.png (new file)
8072   /themes/coll/images/locate.png (new file)
8073   /themes/default/images/button_ok.png (new file)
8074   /themes/default/images/progressbar.gif (new file)
8075   /themes/default/images/progressbar1.gif (new file)
8076   /themes/default/images/progressbar2.gif (new file)
8077   /themes/default/default.css
8078   /themes/aqua/default.css
8079   /themes/cool/default.css
8080 ! Payment allocation js functions moved to allocate.js
8081 $ /purchasing/allocations/supplier_allocate.php 
8082   /sales/allocations/customer_allocate.php
8083 ! Some initializations moved from sales_order_ui.inc
8084 $ /sales/includes/cart_class.inc
8085 + Added javascript compression routine
8086 $ /includes/main.inc
8087
8088 14-May-2008 Joe Hunt
8089 # Minor bugs in the former fixing.
8090 $ /includes/ui/ui_lists.inc
8091
8092 14-May-2008 Joe Hunt
8093 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
8094   the records when there were no search values.
8095 $ /includes/ui/ui_lists.inc
8096
8097 09-May-2008 Joe Hunt
8098 ! Due to differences in Javascript the script update_db.php had to be changed.
8099 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
8100 $ /update_db.php
8101   /sql/en_US-new.sql
8102   /sql/en_US-demo.sql
8103   
8104 09-May-2008 Janusz Dobrowolski
8105 # Automatic calculation of not set item prices from home currency and base sales type settings.
8106 $ /admin/company_preferences.php
8107   /admin/db/company_db.inc
8108   /includes/ui/ui_lists.inc
8109   /sales/includes/cart_class.inc
8110   /sales/includes/sales_db.inc
8111   /sales/includes/db/sales_order_db.inc
8112   /sales/includes/db/sales_types_db.inc
8113   /sales/includes/ui/sales_credit_ui.inc
8114   /sales/includes/ui/sales_order_ui.inc
8115   /sales/manage/sales_types.php
8116   /sql/alter.sql
8117 # Fixed dev bug blocking change of price on order entry.
8118 $ /sales/includes/ui/sales_order_ui.inc
8119 # Small display fix
8120 $ /sales/manage/sales_people.php
8121
8122 30-Apr-2008 Joe Hunt
8123 # Fixed price update also in purchase order
8124 $ /purchasing/includes/ui/po_ui.inc
8125
8126 30-Apr-2008 Janusz Dobrowolski
8127 # Fixed price update when changing item in sales order.
8128 $ /includes/ui/ui_lists.inc
8129   /js/inserts.js
8130   /sales/includes/ui/sales_order_ui.inc
8131
8132 24-Apr-2008 Janusz Dobrowolski
8133 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
8134 $ /company/0/reporting (added new directory)
8135   /company/0/reporting/index.php
8136   /admin/create_coy.php
8137   /reporting/includes/reports_classes.inc
8138 # Warnings turned off in case of charset not supported by htmlspecialchars().
8139 $ /includes/db/connect_db.inc
8140 # Added content type encoding header
8141 $ /includes/page/header.inc
8142
8143 24-Apr-2008 Joe Hunt
8144 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
8145   /includes/prefs/sysprefs.inc
8146 $ /includes/ui/items_cart.inc  
8147 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
8148 $ /reporting/includes/pdf_report.inc
8149
8150 23-Apr-2008 Joe Hunt
8151 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
8152   It will make it easier to design your own document layouts.
8153 $ /reporting/includes/pdf_report.inc
8154   /reporting/includes/header2.inc (new file)
8155   
8156 20-Apr-2008 Janusz Dobrowolski
8157 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
8158 $ /admin/create_coy.php
8159 ! Added missing include_once directives.
8160 $ /includes/ui/items_cart.inc
8161   /includes/ui/ui_lists.inc
8162   /includes/ui/ui_view.inc
8163 + Added ini default_charset unnecessary for planned ajax calls.
8164 $ /includes/lang/language.inc
8165
8166 19-Apr.2008 Joe Hunt
8167 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
8168   ago wasn't removed.
8169 $ /reporting/includes/pdf_report.inc
8170
8171 18-Apr-2008 Janusz Dobrowolski
8172 # Additional checks on provisions and break point entry.
8173 $ /sales/manage/sales_people.php
8174 ! Modules purchasing, sales and taxes sealed against XSS attacks
8175 $ /install/save.php
8176   /admin/db/maintenance_db.inc
8177   /purchasing/includes/db/grn_db.inc
8178   /purchasing/includes/db/invoice_items_db.inc
8179   /purchasing/includes/db/po_db.inc
8180   /purchasing/includes/db/supp_trans_db.inc
8181   /purchasing/manage/suppliers.php
8182   /sales/includes/db/credit_status_db.inc
8183   /sales/includes/db/cust_trans_db.inc
8184   /sales/includes/db/cust_trans_details_db.inc
8185   /sales/includes/db/sales_order_db.inc
8186   /sales/includes/db/sales_types_db.inc
8187   /sales/manage/customer_branches.php
8188   /sales/manage/customers.php
8189   /sales/manage/sales_areas.php
8190   /sales/manage/sales_people.php
8191   /taxes/db/item_tax_types_db.inc
8192   /taxes/db/tax_groups_db.inc
8193   /taxes/db/tax_types_db.inc
8194
8195 18-Apr-2008 Joe Hunt
8196 ! Module gl sealed against XSS Attacks
8197 $ /gl/includes/db/gl_db_accounts.inc
8198   /gl/includes/db/gl_db_account_types.inc
8199   /gl/includes/db/gl_db_bank_accounts.inc
8200   /gl/includes/db/gl_db_bank_trans.inc
8201   /gl/includes/db/gl_db_bank_trans_types.inc
8202   /gl/includes/db/gl_db_currencies.inc
8203   /gl/includes/db/gl_db_trans.inc
8204   
8205 18-Apr-2008 Janusz Dobrowolski
8206 ! Modules admin and dimensions sealed against XSS attacks
8207 $ /admin/payment_terms.php
8208   /admin/shipping_companies.php
8209   /admin/db/company_db.inc
8210   /admin/db/maintenance_db.inc
8211   /admin/db/users_db.inc
8212   /admin/db/voiding_db.inc
8213   /dimensions/includes/dimensions_db.inc
8214
8215 18-Apr-2008 Joe Hunt
8216 ! Modules includes, inventory and manufacturing sealed against XSS attacks
8217 $ /includes/db/comments_db.inc
8218   /includes/db/inventory_db.inc
8219   /includes/db/references_db.inc
8220   /inventory/includes/db/items_category_db.inc
8221   /inventory/includes/db/items_db.inc
8222   /inventory/includes/db/items_locations_db.inc
8223   /inventory/includes/db/items_units_db.inc
8224   /inventory/includes/db/movement_types_db.inc
8225   /manufacturing/includes/db/work_centres_db.inc
8226   /manufacturing/includes/db/work_orders_db.inc
8227   /manufacturing/includes/db/work_orders_quick_db.inc
8228   /manufacturing/includes/db/work_order_issues_db.inc
8229   /manufacturing/includes/db/work_order_produce_items_db.inc
8230   
8231 18-Apr-2008 Janusz Dobrowolski
8232 ! Changed db_escape function to avoid XSS attacks via js db injection
8233 $ /includes/db/connect_db.inc
8234 # Database inserts/updates secured against js injection
8235 $ /admin/db/maintenance_db.inc
8236   /gl/includes/db/gl_db_accounts.inc
8237   /purchasing/includes/db/po_db.inc
8238   /sales/sales_order_entry.php
8239   /sales/includes/db/sales_order_db.inc
8240
8241 16-Apr-2008 Joe Hunt
8242 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
8243 $ /includes/ui/ui_lists.inc
8244
8245 09-Apr-2008 Janusz Dobrowolski
8246 # Fixed number formatting bug in standard cost update.
8247 $ /inventory/cost_update.php
8248
8249 -------------------- 2,0 Beta - released ----------------------------
8250
8251 06-Apr-2008 Joe Hunt
8252 ! Changed install.html and update.html to fit the new unstable release 2.0
8253 ! Changed demo sql script to fit the 2.0 unstable.
8254 $ install.html
8255   update.html
8256   /sql/en_US-demo.sql
8257   
8258 06-Apr-2008 Janusz Dobrowolski
8259 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
8260   /sales/customer_invoice.php
8261 # Fixed typo causing error while adding new tax type.
8262   /taxes/tax_types.php
8263   
8264 05-Apr-2008 Joe Hunt
8265 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
8266 $ /admin/create_coy.php
8267
8268 05-Apr-2008 Joe Hunt
8269 # Removed annoying warnings in several reports. 
8270 $ config.php 
8271   /reporting/rep102.php
8272   /reporting/rep104.php
8273   /reporting/rep201.php
8274   /reporting/rep203.php
8275   /reporting/rep705.php
8276   /reporting/rep706.php
8277   /reporting/rep707.php
8278   /reporting/rep709.php
8279   /reporting/reports_main.php
8280   /reporting/includes/pdf_report.inc
8281   
8282 04-Apr-2008 Janusz Dobrowolski
8283 # Javascript bugfix in selecting orders for template.
8284 $ /sales/inquiry/sales_orders_view.php
8285
8286 04-Apr-2008 Joe Hunt
8287 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
8288 + Preparing for download of release 2.0b on SourceForge.
8289 $ config.php
8290   update.html
8291   /sql/en_US-new.sql
8292   /sql/en_US-demo.sql
8293   
8294 02-Apr-2008 Janusz Dobrowolski
8295 # Removed selector expansion on space key for multi-line selectors
8296 $ /js/inserts.js
8297 ! Hiding search button in combo selectors for javascript enabled browsers
8298 $ /includes/ui/ui_lists.inc
8299   /js/inserts.js
8300 + Focus set to invalid form field after submit check fail
8301 $ /admin/company_preferences.php
8302   /admin/fiscalyears.php
8303   /admin/gl_setup.php
8304   /admin/payment_terms.php
8305   /admin/shipping_companies.php
8306   /admin/users.php
8307   /admin/void_transaction.php
8308   /dimensions/dimension_entry.php
8309   /gl/bank_transfer.php
8310   /gl/gl_deposit.php
8311   /gl/gl_journal.php
8312   /gl/gl_payment.php
8313   /gl/manage/bank_accounts.php
8314   /gl/manage/bank_trans_types.php
8315   /gl/manage/currencies.php
8316   /gl/manage/exchange_rates.php
8317   /gl/manage/gl_account_classes.php
8318   /gl/manage/gl_account_types.php
8319   /gl/manage/gl_accounts.php
8320   /inventory/adjustments.php
8321   /inventory/cost_update.php
8322   /inventory/prices.php
8323   /inventory/purchasing_data.php
8324   /inventory/transfers.php
8325   /inventory/manage/item_categories.php
8326   /inventory/manage/item_units.php
8327   /inventory/manage/items.php
8328   /inventory/manage/locations.php
8329   /inventory/manage/movement_types.php
8330   /manufacturing/work_order_add_finished.php
8331   /manufacturing/work_order_entry.php
8332   /manufacturing/work_order_issue.php
8333   /manufacturing/work_order_release.php
8334   /manufacturing/manage/bom_edit.php
8335   /manufacturing/manage/work_centres.php
8336   /purchasing/po_entry_items.php
8337   /purchasing/po_receive_items.php
8338   /purchasing/supplier_credit.php
8339   /purchasing/supplier_credit_grns.php
8340   /purchasing/supplier_invoice.php
8341   /purchasing/supplier_invoice_grns.php
8342   /purchasing/supplier_payment.php
8343   /purchasing/supplier_trans_gl.php
8344   /purchasing/allocations/supplier_allocate.php
8345   /purchasing/manage/suppliers.php
8346   /sales/credit_note_entry.php
8347   /sales/customer_credit_invoice.php
8348   /sales/customer_delivery.php
8349   /sales/customer_invoice.php
8350   /sales/customer_payments.php
8351   /sales/sales_order_entry.php
8352   /sales/allocations/customer_allocate.php
8353   /taxes/item_tax_types.php
8354   /taxes/tax_groups.php
8355   /taxes/tax_types.php
8356 # Set default focus in update_db.php
8357 $ /admin/backups.php
8358
8359 29-Mar-2008 Janusz Dobrowolski
8360 # Changed gl_all_accounts_list() API
8361 $ /includes/ui/ui_lists.inc
8362 + Enhanced list accessability in kbd usage via space key
8363 $ js/inserts.js
8364
8365 28-Mar-2008 Janusz Dobrowolski
8366 # Fixed headers for various display mode
8367 $ /sales/inquiry/sales_orders_view.php
8368
8369 28-Mar-2008 Joe Hunt
8370 + Added print document options in inquiries.
8371 $ /sales/inquiry/customer_inquiry.php
8372   /sales/inquiry/sales_orders_view.php
8373   /sales/inquiry/sales_deliveries_view.php
8374   /purchasing/inquiry/po_search.php
8375   /purchasing/inquiry/po_search_completed.php
8376   
8377 28-Mar-2008 Joe Hunt
8378 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
8379 $ /sales/includes/db/customers_db.inc
8380 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
8381 $ /sales/includes/db/sales_credit_db.inc
8382 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
8383 $ /reporting/includes/doctext.inc
8384   /reporting/includes/doctext2.inc
8385 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
8386 $ /reporting/rep101.php
8387   /reporting/rep102.php
8388
8389 28-Mar-2008 Janusz Dobrowolski
8390 # Layout/focus fixes for no_[customer/supplier/item]_list option on
8391 $  /includes/ui/ui_lists.inc
8392    /purchasing/includes/ui/po_ui.inc
8393    /sales/credit_note_entry.php
8394    /sales/sales_order_entry.php
8395    /sales/includes/ui/sales_credit_ui.inc
8396    /sales/includes/ui/sales_order_ui.inc
8397
8398 27-Mar-2008 Janusz Dobrowolski
8399 + Automatic first field focus on page start, focus order preserved between form updates
8400 $  /gl/inquiry/gl_account_inquiry.php
8401    /includes/page/footer.inc
8402    /includes/ui/ui_controls.inc
8403    /includes/ui/ui_input.inc
8404    /includes/ui/ui_lists.inc
8405    /includes/ui/ui_view.inc
8406    /js/inserts.js
8407    /sales/sales_order_entry.php
8408    /sales/credit_note_entry.php
8409    /sales/includes/ui/sales_credit_ui.inc
8410    /sales/includes/ui/sales_order_ui.inc
8411 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
8412 $  /includes/ui/ui_input.inc
8413 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
8414 $  /gl/gl_deposit.php
8415    /gl/gl_journal.php
8416    /gl/gl_payment.php
8417    /gl/includes/ui/gl_deposit_ui.inc
8418    /gl/includes/ui/gl_journal_ui.inc
8419    /gl/includes/ui/gl_payment_ui.inc
8420    /includes/ui/ui_view.inc
8421    /purchasing/po_entry_items.php
8422    /purchasing/includes/ui/po_ui.inc
8423    /sales/sales_order_entry.php
8424    /sales/includes/ui/sales_credit_ui.inc
8425    /sales/includes/ui/sales_order_ui.inc
8426    /js/inserts.js
8427 ! get_js_set_focus moved from ui_view (this is only standalone form).
8428    /update_db.php
8429 # Fixed debit/credit entry check 
8430 $  /gl/gl_journal.php
8431 # Restored GET/POST security check on path_to_root
8432 $  /config.php
8433
8434 26-Mar-2008 Janusz Dobrowolski
8435 # Bug fixes in purchase module related to tax structure changes.
8436 $  /purchasing/includes/supp_trans_class.inc
8437    /purchasing/includes/db/invoice_db.inc
8438    /purchasing/includes/db/invoice_items_db.inc
8439    /purchasing/includes/ui/invoice_ui.inc
8440    /reporting/rep105.php
8441
8442 25-Mar-2008 Janusz Dobrowolski
8443 ! Per company pdf, backup and graphics directories in 'company' dir.
8444 $  /company (new dir)
8445    /company/0 (new dir)
8446    /company/0/images/ (new dir)
8447    /company/0/images/102.jpg    (moved from inventory/manage/image)
8448    /company/0/images/103.jpg    (moved from inventory/manage/image)
8449    /company/0/images/104.jpg    (moved from inventory/manage/image)
8450    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
8451    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
8452    /admin/backups.php
8453    /admin/create_coy.php
8454    /admin/db/maintenance_db.inc
8455    /install/index.php
8456    /reporting/rep102.php
8457    /reporting/rep104.php
8458    /reporting/rep202.php
8459    /reporting/rep303.php
8460    /reporting/rep706.php
8461    /reporting/rep707.php
8462    /reporting/includes/pdf_report.inc
8463    /inventory/manage/items.php
8464
8465 + jscript component caching (enables browser caching and future compression)
8466 $  /includes/session.inc
8467    /includes/main.inc
8468    /includes/page/header.inc
8469    /includes/ui/ui_view.inc
8470    /admin/display_prefs.php
8471    /config.php
8472
8473 - Removed obsolete file
8474 $  /sales/includes/ui/print_invoice.inc
8475
8476 21-Mar-2008 Janusz Dobrowolski
8477 ! Total Allocation/Left to Allocate update without page submit.
8478 $  /includes/ui/ui_view.inc
8479    /purchasing/allocations/supplier_allocate.php
8480    /sales/allocations/customer_allocate.php
8481 # Fixed unvisable under IE editbutton
8482 $  /themes/aqua/default.css
8483    /themes/cool/default.css
8484    /themes/default/default.css
8485
8486 20-Mar-2008 Janusz Dobrowolski
8487 # Excluding delivery notes from Customer Balances, removed warnings. 
8488 $  /reporting/rep101.php 
8489 # Divide by zero fix on order_price==0 in new supplier invoice
8490 $  /purchasing/supplier_invoice_grns.php
8491 # Database bug fix in new customer entry
8492 $  /sales/manage/customers.php
8493 # Small bug fix (warnings) in is_date() function.
8494 $  /includes/date_functions.inc
8495
8496 18-Mar-2008 Janusz Dobrowolski
8497 # Line items editor uses POST method - no disappearing shippment info.
8498 $  /sales/credit_note_entry.php
8499    /sales/sales_order_entry.php
8500    /sales/includes/ui/sales_credit_ui.inc
8501    /sales/includes/ui/sales_order_ui.inc
8502 + Added edit_button_cell() function
8503 $  /includes/ui/ui_controls.inc
8504 + Helper function for finding indexed submit $_POST vars.
8505 $  /includes/ui/ui_input.inc
8506 + New class .editbutton for buttons. Default view is link alike.
8507 $  /themes/aqua/default.css
8508    /themes/cool/default.css
8509    /themes/default/default.css
8510
8511 17-Mar-2008 Janusz Dobrowolski
8512 # Added rounding when needed to avoid document non cosistent documents.
8513 $  /includes/banking.inc
8514    /purchasing/supplier_credit_grns.php
8515    /purchasing/supplier_invoice_grns.php
8516    /purchasing/includes/supp_trans_class.inc
8517    /purchasing/includes/ui/invoice_ui.inc
8518    /purchasing/includes/ui/po_ui.inc
8519    /reporting/rep107.php
8520    /reporting/rep109.php
8521    /reporting/rep110.php
8522    /reporting/rep209.php
8523    /sales/includes/cart_class.inc
8524    /sales/includes/ui/sales_credit_ui.inc
8525    /sales/includes/ui/sales_order_ui.inc
8526    /sales/view/view_credit.php
8527    /sales/view/view_dispatch.php
8528    /sales/view/view_invoice.php
8529    /sales/view/view_sales_order.php
8530    /taxes/tax_calc.inc
8531 # Sign bug for customer transactions
8532 $  /reporting/rep709.php
8533 # Include file conflict fix
8534 $ /purchasing/includes/ui/invoice_ui.inc
8535   /gl/manage/bank_accounts.php
8536   /manufacturing/inquiry/where_used_inquiry.php
8537   /purchasing/manage/suppliers.php
8538   
8539 16-Mar-2008 Janusz Dobrowolski
8540 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
8541 $  /js/behaviour.js
8542    /js/inserts.js
8543 + Added javascript source collecting functions
8544 $  /includes/main.inc
8545 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
8546 + Added global js code collecting arrays  $js_lib, $js_static
8547 $  /includes/session.inc
8548 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
8549 $  /includes/ui/ui_view.inc
8550 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
8551 $  /includes/page/footer.inc
8552    /includes/page/header.inc
8553 ! Added including of data_checks.inc
8554 $  /includes/ui.inc
8555 + User side percent/exrate/qty/price input formatting via onblur handler.
8556 $  /admin/gl_setup.php
8557    /gl/gl_budget.php
8558    /gl/manage/exchange_rates.php
8559    /includes/ui/ui_input.inc
8560    /inventory/purchasing_data.php
8561    /inventory/reorder_level.php
8562    /inventory/includes/item_adjustments_ui.inc
8563    /inventory/includes/stock_transfers_ui.inc
8564    /manufacturing/work_order_entry.php
8565    /manufacturing/manage/bom_edit.php
8566    /purchasing/po_entry_items.php
8567    /purchasing/po_receive_items.php
8568    /purchasing/supplier_credit.php
8569    /purchasing/supplier_credit_grns.php
8570    /purchasing/supplier_invoice_grns.php
8571    /purchasing/supplier_trans_gl.php
8572    /purchasing/allocations/supplier_allocate.php
8573    /purchasing/includes/ui/po_ui.inc
8574    /sales/customer_delivery.php
8575    /sales/customer_invoice.php
8576    /sales/allocations/customer_allocate.php
8577    /sales/includes/ui/sales_credit_ui.inc
8578    /sales/includes/ui/sales_order_ui.inc
8579    /taxes/tax_groups.php
8580    /taxes/tax_types.php
8581
8582 14-Mar-2008 Janusz Dobrowolski
8583  + All forms fixed to accept user native numeric format.
8584  $ /admin/gl_setup.php
8585    /gl/bank_transfer.php
8586    /gl/gl_budget.php
8587    /gl/gl_deposit.php
8588    /gl/gl_journal.php
8589    /gl/gl_payment.php
8590    /gl/includes/db/gl_db_banking.inc
8591    /gl/includes/ui/gl_deposit_ui.inc
8592    /gl/includes/ui/gl_journal_ui.inc
8593    /gl/includes/ui/gl_payment_ui.inc
8594    /gl/manage/exchange_rates.php
8595    /inventory/adjustments.php
8596    /inventory/cost_update.php
8597    /inventory/prices.php
8598    /inventory/purchasing_data.php
8599    /inventory/reorder_level.php
8600    /inventory/transfers.php
8601    /inventory/includes/item_adjustments_ui.inc
8602    /inventory/includes/stock_transfers_ui.inc
8603    /inventory/manage/item_units.php
8604    /manufacturing/work_order_entry.php
8605    /manufacturing/inquiry/where_used_inquiry.php
8606    /manufacturing/manage/bom_edit.php
8607    /purchasing/po_entry_items.php
8608    /purchasing/po_receive_items.php
8609    /purchasing/supplier_credit_grns.php
8610    /purchasing/supplier_invoice_grns.php
8611    /purchasing/supplier_payment.php
8612    /purchasing/supplier_trans_gl.php
8613    /purchasing/allocations/supplier_allocate.php
8614    /purchasing/includes/ui/po_ui.inc
8615    /purchasing/inquiry/po_search.php
8616    /sales/credit_note_entry.php
8617    /sales/customer_credit_invoice.php
8618    /sales/customer_delivery.php
8619    /sales/customer_invoice.php
8620    /sales/customer_payments.php
8621    /sales/sales_order_entry.php
8622    /sales/allocations/customer_allocate.php
8623    /sales/includes/ui/sales_credit_ui.inc
8624    /sales/includes/ui/sales_order_ui.inc
8625    /sales/manage/customers.php
8626    /sales/manage/sales_people.php
8627    /sales/view/view_credit.php
8628    /sales/view/view_dispatch.php
8629    /sales/view/view_invoice.php
8630    /sales/view/view_receipt.php
8631    /sales/view/view_sales_order.php
8632    /taxes/item_tax_types.php
8633    /taxes/tax_groups.php
8634    /taxes/tax_types.php
8635  + User format functions for percent/price/exrate amounts display.
8636  $ /includes/current_user.inc
8637  + Input checking functions for numeric input fields in user native format
8638  $ /includes/data_checks.inc
8639  + Numeric input fields in user native format
8640  $ /includes/ui/ui_input.inc
8641  + Javascript function for conversion to/from user native numeric format.
8642  $ /includes/ui/ui_view.inc
8643  + New class amount for numeric input
8644  $ /themes/aqua/default.css
8645    /themes/cool/default.css
8646    /themes/default/default.css
8647  # Removed warning on adding component
8648    /manufacturing/manage/bom_edit.php
8649  # Quantity display correction
8650    /manufacturing/inquiry/where_used_inquiry.php
8651  # Fixed add_customer_trans() call
8652    /gl/includes/db/gl_db_banking.inc
8653
8654 12-Mar-2008 Joe Hung
8655  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
8656  - Removed default insertion of Units of Measure. Not neccessary.
8657  $ /sql/alter.sql
8658    /admin/db/maintenance_db.inc (added support for update)
8659
8660 11-Mar-2008 Janusz Dobrowolski
8661  + Table of measure moved into new table item_units
8662  ! Removed $themes[] from config.php, theme list based on directory structure
8663  $ /config.php
8664    /includes/ui/ui_lists.inc
8665    /applications/inventory.php
8666    /inventory/includes/inventory_db.inc
8667    /inventory/includes/db/items_units_db.inc
8668    /inventory/manage/item_units.php
8669    /inventory/manage/items.php
8670    /sql/alter.sql
8671
8672 11-Mar-2008 Joe Hunt
8673  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
8674  $ /sales/customer_invoice.php
8675    /sales/customer_delivery.php
8676  
8677 10-Mar-2008 Joe Hunt
8678  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
8679  $ /sales/sales_order_entry.php
8680  
8681 10-Mar-2008 Janusz Dobrowolski
8682  + Added price list selector to sales entry (debtor_master gives only default one)
8683  + Added optional submit_on_change parameter to sales ui lists
8684  $ /includes/ui/ui_lists.inc
8685    /sales/sales_order_entry.php
8686    /sales/includes/ui/sales_credit_ui.inc
8687    /sales/includes/ui/sales_order_ui.inc
8688  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
8689  $ /sales/includes/cart_class.inc
8690    /includes/ui/ui_view.inc
8691    /sales/includes/sales_db.inc
8692  # Fixed bogus sales_type lists in edition mode
8693  $ /sales/customer_delivery.php
8694    /sales/customer_invoice.php
8695  # Smaller fixes, cart_class.sales_type name change
8696  $ /sales/includes/ui/sales_credit_db.inc
8697    /sales/credit_note_entry.php
8698    /sales/customer_credit_invoice.php
8699    /sales/includes/cart_class.inc
8700    /sales/includes/db/sales_credit_db.inc
8701    /sales/includes/db/sales_delivery_db.inc
8702    /sales/includes/db/sales_invoice_db.inc
8703    /sales/includes/db/sales_order_db.inc
8704    /sales/includes/ui/sales_credit_ui.inc
8705  # One another pmWiki name conflict removed
8706  $ /admin/display_prefs.php
8707  
8708 09-Mar-2008 Joe Hunt
8709  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
8710  $ /dimensions/includes/dimensions_db.inc
8711    /gl/includes/db/gl_db_banking.inc
8712    /includes/main.inc
8713    /inventory/includes/db/items_adjust_db.inc
8714    /manufacturing/includes/db/work_order_issues_db.inc
8715    /manufacturing/includes/db/work_order_produce_items_db.inc
8716    /manufacturing/includes/db/work_orders_db.inc
8717    /manufacturing/includes/db/work_orders_quick_db.inc
8718    /purchasing/includes/db/grn_db.inc
8719    /purchasing/includes/db/po_db.inc
8720    /purchasing/includes/db/supp_payment_db.inc
8721    /reporting/includes/form_types.inc (File removed)
8722    /sales/includes/db/sales_delivery_db.inc
8723    /sales/includes/db/sales_invoice_db.inc
8724    /sales/includes/db/sales_order_db.inc
8725    /sql/alter.sql
8726  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
8727  $ /reporting/rep101.php
8728    /reporting/rep201.php
8729  # clone replacement do_clone() for both PHP 4 and PHP 5.
8730  $ /includes/ui/ui_view.inc (at the very bottom)
8731    /sales/includes/cart_class.inc
8732    
8733 07-Mar-2008 Janusz Dobrowolski
8734  ! Changed name tax type uniqueness constraint to (name, rate)
8735  $ /includes/ui/ui_lists.inc
8736    /taxes/items_tax_types.php
8737  ! Tax included option moved from tax_group to sales_types table
8738  $ includes/ui/ui_view.inc
8739    /purchasing/includes/ui/invoice_ui.inc
8740    /taxes/tax_calc.inc
8741    /taxes/tax_groups.php
8742    /taxes/db/tax_groups_db.inc
8743    /sql/alter.sql
8744  # Final rewriting of sales module, a lot of bugfixes.
8745  + Template delivery/invoicing
8746  + Concurrent document editing control on sql level
8747  + Most of sales documents are now editable
8748  + Some links to print documents after entry
8749  ! Changed javascript helper function for customer allocations
8750  $ /applications/customers.php
8751    /includes/ui/ui_input.inc
8752    /reporting/rep107.php
8753    /reporting/rep109.php
8754    /reporting/rep110.php
8755    /sales/credit_note_entry.php
8756    /sales/customer_credit_invoice.php
8757    /sales/customer_delivery.php
8758    /sales/customer_invoice.php
8759    /sales/customer_payments.php
8760    /sales/sales_order_entry.php
8761    /sales/allocations/customer_allocate.php
8762    /sales/allocations/customer_allocation_main.php
8763    /sales/includes/cart_class.inc
8764    /sales/includes/sales_db.inc
8765    /sales/includes/sales_ui.inc
8766    /sales/includes/db/cust_trans_db.inc
8767    /sales/includes/db/cust_trans_details_db.inc
8768    /sales/includes/db/custalloc_db.inc
8769    /sales/includes/db/customers_db.inc
8770    /sales/includes/db/payment_db.inc
8771    /sales/includes/db/sales_credit_db.inc
8772    /sales/includes/db/sales_delivery_db.inc
8773    /sales/includes/db/sales_invoice_db.inc
8774    /sales/includes/db/sales_order_db.inc
8775    /sales/includes/db/sales_types_db.inc
8776    /sales/includes/ui/print_invoice.inc
8777    /sales/includes/ui/sales_credit_ui.inc
8778    /sales/includes/ui/sales_order_ui.inc
8779    /sales/inquiry/customer_allocation_inquiry.php
8780    /sales/inquiry/customer_inquiry.php
8781    /sales/inquiry/sales_deliveries_view.php
8782    /sales/inquiry/sales_orders_view.php
8783    /sales/manage/credit_status.php
8784    /sales/manage/sales_types.php
8785    /sales/view/view_credit.php
8786    /sales/view/view_dispatch.php
8787    /sales/view/view_invoice.php
8788    /sales/view/view_receipt.php
8789    /sales/view/view_sales_order.php
8790 # Removed function name conflict with wiki help system
8791    /includes/lang/language.php
8792    
8793 06-Mar-2008 Janusz Dobrowolski
8794  + Wiki help links integration
8795  $ /config.php
8796    /includes/page/header.inc
8797    /includes/lang/language.php
8798  + Optional debuging with xdebug module
8799  $ /index.php
8800    /includes/db/connect_db.inc
8801  ! Concurrent edition fix
8802  $  /includes/systypes.inc
8803  # Table header fix
8804  $  /manufacturing/manage/bom_edit.php
8805  # Menu layout fixes
8806  $ /themes/aqua/renderer.php
8807    /themes/cool/renderer.php
8808    /themes/default/renderer.php
8809  # Removed warning about nonexistent $_GET variable
8810  $ /dimensions/inquiry/search_dimensions.php
8811  # MySQL 3.xx CAST bug fix
8812  $ /includes/db/manufacturing_db.inc
8813    /manufacturing/includes/db/work_order_requirements_db.inc
8814    /manufacturing/inquiry/where_used_inquiry.php
8815
8816 04-Mar-2008 Joe Hunt
8817  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
8818    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
8819  $ /inventory/cost_update.php
8820    /purchasing/includes/db/grn_db.inc and
8821    /manufacturing/manage/bom_edit.php. 
8822    /manufacturing/includes/db/work_orders_db.inc
8823    /manufacturing/includes/db/work_orders_quick_db.inc
8824    /manufacturing/work_order_entry.php
8825   
8826 21-Feb-2008 Joe Hunt
8827  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
8828  $ /admin/view_print_transaction.php
8829    /applications/setup.php
8830   
8831 17-Feb-2008 Joe Hunt
8832  ! Minor change in menu and function in view_print_transaction.php
8833  $ /admin/view_print_transaction.php
8834    /application/setup.php
8835  + Preparing for print of single documents
8836  $ /reporting/includes/reporting.inc
8837  ! Removing 'out' field in table tax_types
8838  $ /sql/alter.sql
8839    /taxes/tax_types.php
8840    /taxes/db/tax_types_db.inc
8841  + Added 2 functions in ui_input.inc, button and button_cell
8842    /includes/ui/ui_input.inc
8843
8844 11-Feb-2008 Joe Hunt
8845  + Added file, update_db.php, for updating company databases from an SQL script.
8846  $ update_db.php (New file)
8847    update.html
8848   
8849 06-Fef-2008 Joe Hunt
8850  + Added Report, Salesman Listing, rep106.php. 
8851  $ /reporting/reports_main.php
8852    /reporting/rep106.php
8853   
8854 06-Feb-2008 Janusz Dobrowolski
8855  + Separation of customer invoice issue and goods delivery.
8856  + Batch invoicing for more than one delivery
8857  # Corrected inadequate shipping tax calculations.
8858  ! Default debugging status changed to off.
8859  $ /taxes/tax_calc.inc
8860    /taxes/db/tax_groups_db.inc
8861    /admin/db/voiding_db.inc
8862    /applications/customers.php
8863    /includes/systypes.inc
8864    /includes/types.inc
8865    /includes/ui/ui_controls.inc
8866    /includes/ui/ui_lists.inc
8867    /includes/ui/ui_view.inc
8868    /inventory/inquiry/stock_status.php
8869    /reporting/rep105.php
8870    /reporting/rep107.php
8871    /reporting/rep109.php
8872    /reporting/rep110.php 
8873    /reporting/rep209.php
8874    /reporting/reports_main.php
8875    /reporting/includes/doctext.inc
8876    /reporting/includes/doctext2.inc
8877    /reporting/includes/form_types.inc
8878    /reporting/includes/pdf_report.inc
8879    /reporting/includes/reports_classes.inc
8880    /sales/customer_credit_invoice.php
8881    /sales/customer_invoice.php
8882    /sales/sales_order_entry.php
8883    /sales/customer_delivery.php 
8884    /sales/includes/db/sales_delivery_db.inc 
8885    /sales/includes/ui/print_invoice.inc 
8886    /sales/includes/cart_class.inc
8887    /sales/includes/sales_db.inc
8888    /sales/includes/db/cust_trans_db.inc
8889    /sales/includes/db/cust_trans_details_db.inc
8890    /sales/includes/db/sales_credit_db.inc
8891    /sales/includes/db/sales_invoice_db.inc
8892    /sales/includes/db/sales_order_db.inc
8893    /sales/includes/ui/sales_order_ui.inc
8894    /sales/inquiry/customer_allocation_inquiry.php
8895    /sales/inquiry/customer_inquiry.php
8896    /sales/inquiry/sales_orders_view.php
8897    /sales/inquiry/sales_deliveries_view.php 
8898    /sales/view/view_dispatch.php
8899    /sales/view/view_invoice.php
8900    /sales/view/view_sales_order.php
8901    /sql/alter.sql
8902    config.php
8903   
8904 01-Feb-2008 Joe Hunt
8905  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
8906  $ /sales/includes/cart_class.inc
8907    /sales/includes/db/sales_credit_db.inc
8908    /sales/includes/db/sales_invoice_db.inc
8909    /sales/includes/db/sales_order_db.inc
8910    /sales/includes/db/cust_trans_details_db.inc
8911    /sales/includes/ui/sales_order_ui.inc
8912    /sales/includes/ui/sales_credit_ui.inc
8913    /sales/credit_note_entry.php
8914    /sales/customer_credit_invoice.php
8915    /sales/sales_order_entry.php
8916    /sales/customer_invoice.php
8917
8918 31-Jan-2008 Joe Hunt
8919  ! New Release 2.0 Pre Alpha
8920  $ config.php
8921  # Fixed a release 2 related bug in create_coy.php
8922  $ /admin/create_coy.php
8923  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
8924    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
8925    with these databases changes without any new files. They are coming as soon as possible.
8926  $ /sql/alter.sql (New file)  
8927  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
8928    and 2 related files
8929  $ /purchasing/supplier_trans_gl.php
8930    /purchasing/includes/db/invoice_items_db.inc
8931  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
8932  $ /includes/ui/ui_lists.inc
8933    /purchasing/includes/ui/po_ui.inc
8934    /sales/includes/ui/sales_order_ui.inc
8935    /admin/company_preferences.php
8936    /admin/db/company_db.inc
8937    config.php
8938  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
8939    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
8940  $ /sales/manage/sales_people.php
8941    /includes/ui/ui_input.inc
8942  
8943 -------------------- 2,0 Pre Alpha - above ----------------------------
8944 31-Jan-2008 Janusz Dobrowolski
8945  # Minor bugfix in db_import()
8946  $ /admin/db/maintenance_db.inc
8947  
8948 30-Jan-2008 Janusz Dobrowolski
8949  # Minor display fix in tax_types.php
8950  $ /taxes/tax_types.php
8951  ! Format cleanup on some files.
8952  $ /gl/includes/gl_db.inc
8953    /gl/includes/gl_ui.inc
8954    /applications/application.php
8955    frontaccounting.php
8956    index.php
8957    
8958 -------------------- 1.16 Stable Released ----------------------
8959 28-Jan-2008 Joe Hunt
8960  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
8961    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
8962    and $no_supplier_list. Default is the normal behavior for all listboxes.
8963  $ /includes/ui/ui_lists.inc
8964    /sales/includes/ui/sales_orders_ui.inc
8965    /purchases/includes/ui/po_ui.inc
8966    /themes/default/images/locate.png (New file)
8967    config.php
8968
8969  + Added ALTER TABLE possibility in db_import. For future releases.
8970  $ /admin/db/maintenence_db.inc  
8971
8972  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
8973  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
8974  $ /includes/db/connect_db.inc
8975    /includes/ui/ui_lists.inc
8976    /includes/page/header.inc
8977    /access/login.php
8978    
8979 16-Jan-2008 Joe Hunt
8980  # When login screen is displayed after session timeout page content is broken. It
8981    is because of NOT using absolute paths in href attribute theme elements.
8982  $ /access/login.php
8983  
8984 30-Dec-2007 Joe Hunt
8985  # Minor adjustments in function db_export on line 325
8986  $ /admin/db/maintenance_db.inc
8987  
8988 29-Dec-2007 Joe Hunt
8989  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
8990  $ config.php
8991  
8992  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
8993    Also fixed a unneccessary str_replace when importing sql scripts.
8994  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
8995  $ /admin/db/maintenance_db.inc
8996    /reporting/includes/pdf_report.inc
8997    
8998 13-Dec-2007 Joe Hunt
8999  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
9000  $ /gl/inquiry/gl_trial_balance.php
9001    /gl/inquiry/gl_account_inquiry.php
9002
9003 13-Dec-2007 Joe Hunt
9004  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
9005  $ /admin/db/voiding_db.inc
9006  
9007 06-Dec-2007 Joe Hunt
9008  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
9009  $ /gl/gl_payment.php
9010    /gl/includes/ui/gl_payment_ui.inc
9011    
9012  ! Changed $loc_notification to be set to 0 instead of 1.
9013  $ config.php
9014  
9015 -------------------- 1.15 Stable Released ----------------------
9016 05-Dec-2007 Joe Hunt
9017  + Added email notification to stock location when available stock is below reorder level
9018  $ config.php
9019    /sales/includes/db/sales_order_db.inc
9020    
9021  # Fixed bugs in Open balances when account is not a balance account
9022  $ /gl/inquiry/gl_trial_balance.php
9023    /gl/inquiry/gl_account_inquiry.php
9024    /reporting/rep704.php
9025    /reporting/rep708.php
9026    
9027 -------------------- 1.14 Stable Released ----------------------
9028 01-Oct-2007 Joe Hunt
9029  ! Major change in the installation of modules to also accept an SQL-file for upload.
9030  $ config.php
9031    /admin/inst_module.php
9032    /admin/db/maintenance_db.inc
9033    
9034 30-Sep-2007 Joe Hunt
9035  # The following files were still vulnerable. Fixed
9036  $ /access/login.php
9037    /includes/lang/language.php
9038
9039 -------------------- 1.13 Stable Released ----------------------
9040 14-Sep-2007 Joe Hunt
9041  + Added optional link for electronic payment on invoices (PayPal). 
9042  ! Better support for install/update languages.  
9043  ! Minor adjustments
9044  # Fixed a vulnerable item in config.php
9045  $ config.php
9046
9047 14-Sep-2007 Joe Hunt
9048  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
9049  # config.php has been vulnerable. Fixed.
9050  $ /admin/inst_lang.php
9051  $ config.php
9052  
9053 10-Sep-2007 Joe Hunt
9054  ! Changed Bank Address field from text to textarea (multirows)
9055  $ /gl/manage/bank_accounts.php
9056  
9057 06-Sep-2007 Joe Hunt
9058  + Added optional link for electronic payment on invoices (PayPal)
9059  $ /reporting/reports_main.php
9060    /reporting/rep107.php
9061    /reporting/includes/report_classes.inc
9062    /reporting/includes/pdf_report.inc
9063    /reporting/includes/doc_text.inc
9064    /reporting/includes/doc_text2.inc
9065    
9066 23-Aug-2007 Joe Hunt
9067  # Unnecessary parameter ($db) in check_for_recursive_bom
9068  $ /manufacturing/manage/bom_edit.php
9069  
9070 21-Aug-2007 Joe Hunt
9071  # Bug in /includes/lang/gettext.php (249) affecting changing language!
9072  $ /includes/lang/gettext.php
9073  
9074 08-Aug-2007 Joe Hunt
9075  # Minor adjustments
9076  $ config.php
9077    /access/login.php
9078    /admin/create_coy.php
9079    /reporting/includes/pdf_report.inc
9080    
9081 04-Aug-2007 Joe Hunt
9082  + Added a default fiscal year in the en_US-new.sql and start references.
9083  $ /sql/en_US-new.sql
9084  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
9085  $ /lang/en_US/LC_MESSAGES/en_US.mo
9086  
9087 03-Aug-2007 Joe Hunt
9088  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
9089  $ /sales/includes/db/sales_order_db.inc
9090  
9091 23-Jul-2007 Joe Hunt
9092  # Changed <? in front of 2 files to <?php.
9093  $ /purchasing/includes/purchasing_ui.inc
9094    /reporting/includes/class.mail.inc
9095    
9096 -------------------- 1.12 Stable Released ----------------------
9097 21-Jul-2007 Joe Hunt
9098  + Added option to handle Jalali and Islamic Calendars
9099  ! Minor adjustments
9100  $ config.php
9101    /gl/includes/db/gl_db_trans.inc
9102    /includes/date_functions.inc
9103    /includes/ui/ui_input.inc
9104    /includes/ui/ui_lists.inc
9105    /includes/ui/ui_view.inc
9106    /purchasing/po_receive_items.php
9107    /purchasing/includes/ui/invoice_ui.inc
9108    /purchasing/includes/ui/po_ui.inc
9109    /reporting/rep705.php
9110    /sales/includes/db/sales_order_db.inc
9111    /sales/includes/ui/sales_order_ui.inc
9112    
9113 20-Jul-2007 Joe Hunt
9114  ! Changed parameters on report Sales Order. Option to print as Quote.
9115  $ /reporting/reports_main.php
9116    /reporting/rep109.php
9117    /reporting/includes/pdf_report.inc
9118    /reporting/includes/doctext.inc
9119    /reporting/includes/doctext2.inc
9120  
9121 19-Jul-2007 Joe Hunt
9122  + Added Budget Entry in General Ledger. Includes Dimensions.
9123  $ config.php
9124    /applications/generalledger.php
9125    /gl/gl_budget.php (New File!)
9126    /gl/includes/db/gl_db_trans.inc
9127    /includes/date_functions.inc
9128    /reporting/report_classes.inc
9129    
9130 -------------------- 1.11 Stable Released ----------------------
9131 04-Jul-2007 Joe Hunt
9132  ! Option for using alpha numeric chart of accounts.
9133  $ config.php
9134    /gl/manage/gl_accounts.php
9135    /gl/includes/db/gl_db_accounts.inc
9136    /gl/includes/db/gl_db_bank_trans.inc
9137    /gl/includes/db/gl_db_trans.inc
9138    /gl/inquiry/gl_trial_balance.inc
9139    /admin/db/company_db.inc
9140    /inventory/includes/db/items_db.inc
9141    /sales/manage/customer_branches.inc
9142
9143 04-Jul-2007 Joe Hunt
9144  # Problems retrieving language texts for poEdit in long javascripts
9145  $ /includes/ui/ui_view.inc
9146  
9147 04-May-2007 Joe Hunt
9148  # Database error when updating more than one item row in Sales Orders.
9149  $ /sales/includes/db/sales_order_db.inc
9150  # Database error when inserting work order issues. Fixed.
9151  $ /manufacturing/includes/db/work_order_issues_db.inc
9152  
9153 03-May-2007 Joe Hunt
9154  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
9155  $ /includes/db/manufacturing_db.inc
9156    /manufacturing/includes/db/work_order_requirements_db.inc
9157
9158 02-May-2007 Joe Hunt
9159  # Missing details on Purchase Order when emailing and printing
9160  $ /reporting/rep209.php
9161  
9162 -------------------- 1.1 Stable Released ----------------------
9163 02-May-2007 Joe Hunt
9164  + Enabled module addons and all the below bugfixes. No changes in database structure.
9165  - Removed /sql/basic.sql (included in the other sql files)
9166  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
9167    (not needed anymore).
9168  + Addition of update.html  
9169  $ /admin/inst_module.php (New file!)
9170    /applications/customers.php
9171    /applications/dimensions.php
9172    /applications/generalledger.php
9173    /applications/inventory.php
9174    /applications/manufacturing.php
9175    /applications/setup.php
9176    /applications/suppliers.php
9177    /install/index.php
9178    /install/save.php
9179    /modules/inst_modules.php (New folder and new file!)
9180    /modules/index.php (New file!)
9181    /sql/en_US-demo.sql
9182    /sql/en_US-new.sql
9183    install.html
9184    update.html (New file!)
9185    
9186 01-May-2007 Joe Hunt
9187  # Missing measure of units when printing sales orders
9188  # Update of Sales People caused a database error
9189  $ /sales/manage/sales_people.php
9190    /reporting/rep109.php
9191  
9192 30-Apr-2007 Joe Hunt
9193  + The selected menu tab is now shown with same background as hover color.
9194  $ config.php (default tab line 77. Change if you want)
9195    /includes/page/header.inc
9196    
9197 28-Apr-2007 Joe Hunt
9198  # When saving work order entries a lot of debug boxes appeared. Fixed
9199  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
9200  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
9201  $ /includes/db/manufacturing_db.inc
9202    /manufacturing/work_order_entry.php
9203    /manufacturing/includes/work_order_issue_ui.inc
9204    /manufacturing/includes/db/work_order_requirements_db.inc
9205    /manufacturing/includes/db/work_orders_quick_db.inc
9206    /manufacturing/inquiry/where_used_inquiry.php
9207    
9208 25-Apr-2007 Joe Hunt
9209  # Missing Date Picker
9210  $ /sales/customer_invoice.php
9211  # No JS popup window
9212  $ /sales/view/view_invoice.php
9213  
9214 24-Apr-2007 Joe Hunt
9215  ! New and better Date Picker, better cool theme.
9216  $ /includes/ui/ui_input.inc
9217    /includes/ui/ui_view.inc
9218    /reporting/includes/reports_classes.inc
9219    /themes/cool/default.css
9220
9221 -------------------- 1.0.1 Stable Released ----------------------
9222 23-Apr-2007 Joe Hunt
9223  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
9224    the changes for selection lists customers/suppliers and the Audit Trail.
9225
9226 22-Apr-2007 Joe Hunt
9227  ! Changed the two selection lists for customers/suppliers in reports to a single one with
9228    No Filter
9229  ! Changed the sort order in these selection lists from id to name.
9230  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
9231  $ /reporting/reports_main.php
9232    /reporting/rep101.php
9233    /reporting/rep102.php
9234    /reporting/rep201.php
9235    /reporting/rep202.php
9236    /reporting/rep203.php
9237    /reporting/rep204.php
9238    /reporting/includes/reports_classes.inc
9239    /includes/ui/ui_lists.inc
9240    /gl/includes/db/gl_db_trans.inc
9241    config.php
9242    
9243 22-Apr-2007 Joe Hunt
9244  + Date Picker for all date fields.
9245  $ config.php
9246    /admin/fiscalyears.php
9247    /admin/void_transaction.php
9248    /includes/ui/ui_view.inc
9249    /includes/ui/ui_input.inc
9250    /dimensions/dimension_entry.php
9251    /dimensions/inquiry/search_dimensions.php
9252    /gl/gl_journal.php
9253    /gl/gl_deposit.php
9254    /gl/gl_payment.php
9255    /gl/bank_transfer.php
9256    /gl/inquiry/bank_inquiry.php
9257    /gl/inquiry/gl_account_inquiry.php
9258    /gl/inquiry/gl_trial_balance.php
9259    /gl/manage/exchange_rates.php
9260    /inventory/adjustments.php
9261    /inventory/transfers.php
9262    /inventory/inquiry/stock_movements.php
9263    /inventory/manage/items.php
9264    /manufacturing/work_order_add_finished.php
9265    /manufacturing/work_order_entry.php
9266    /manufacturing/work_order_issue.php
9267    /manufacturing/work_order_release.php
9268    /purchasing/supplier_payment.php
9269    /purchasing/po_entry_items.php
9270    /purchasing/po_receive_items.php
9271    /purchasing/supplier_credit.php
9272    /purchasing/supplier_credit_grns.php
9273    /purchasing/supplier_invoice.php
9274    /purchasing/supplier_invoice_grns.php
9275    /purchasing/supplier_trans_gl.php
9276    /purchasing/includes/ui/po_ui.inc
9277    /purchasing/inquity/po_search.php
9278    /purchasing/inquiry/po_search_completed.php
9279    /purchasing/inquiry/supplier_allocation_inquiry.php
9280    /purchasing/inquiry/supplier_inquiry.php
9281    /reporting/reports_main.php
9282    /reporting/includes/reports_classes.inc
9283    /sales/credit_note_entry.php
9284    /sales/customer_credit_invoice.php
9285    /sales/customer_payments.php
9286    /sales/sales_order_entry.php
9287    /sales/includes/ui/sales_order_ui.inc
9288    /sales/inquiry/customer_allocation_inquiry.php
9289    /sales/inquiry/customer_inquiry.php
9290    /sales/inquiry/sales_orders_view.php
9291    New image files:
9292    /themes/default/images/cal.gif
9293    /themes/default/images/next.gif
9294    /themes/default/images/prev.gif
9295
9296 19-Apr-2007 Joe Hunt
9297  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
9298  # Bug no 1703891, Reserved MySQL words used as column names, fixed
9299  $ /taxes/db/tax_types_db.inc
9300
9301  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
9302  $ /gl/manage/gl_accounts.php
9303    /gl/includes/db/gl_db_accounts.inc
9304    /includes/ui/ui_input.inc
9305
9306 18-Apr-2007 Joe Hunt
9307  # Bug no 1702594, Logon Loop, fixed
9308  $ config.php
9309
9310 -------------------- 1.0a Stable Released ----------------------
9311 10-Apr-2007 Joe Hunt
9312  ! Release 1.0a established on SourceForge, fixing the bugs.
9313
9314 11-Apr-2007 Joe Hunt
9315  # Bug No 1698214, Creating Items, fixed
9316  $ /includes/ui/ui_lists.inc
9317  # Bug no 1698216, Item Movements, fixed
9318  $ /inventory/manage/items.php
9319
9320 -------------------- 1.0 Stable Released ----------------------
9321 10-Apr-2007 Joe Hunt
9322  ! Release 1.0 established on SourceForge.