5cbd91accc1addd9b7abe83c4fa63db27a03d52c
[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 07-Nov-2009 Janusz Dobrowolski
23 # Added missing help_context
24 $ /sales/inquiry/sales_orders_view.php
25
26 07-Nov-2009 Joe Hunt
27 ! More improvements on layout display.
28 $ /purchases/includes/ui/po_ui.inc
29   /inventory/includes/item_adjustments_ui.inc
30   
31 06-Nov-2009 Joe Hunt
32 ! Improved layout in the new tax info display. Also old ones.
33 $ /sales/credit_invoice.php
34   /sales/customer_delivery.php
35   /sales/customer_invoice.php
36   /sales/includes/ui/sales_credit_ui.inc
37   /sales/includes/ui/sales_order_ui.inc
38
39 05-Nov-2009 Joe Hunt
40 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
41 $ /sales/includes/ui/sales_order_ui.inc
42   /sales/sales_order_entry.php
43 ! Include freight_cost in Sales Quotations, Orders in inquiries.
44 $ /sales/inquiry/sales_orders_view.php
45 # Bug on line 215 in /sales/customer_delivery.php
46 $ /sales/customer_delivery.php
47
48 04-Nov-2009 Tom Hallman/Joe Hunt
49 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
50 $ /gl/view/gl_deposit_view.php
51   /gl/view/gl_payment_view.php
52   
53 04-Nov-2009 Janusz Dobrowolski
54 # Fixed bug introduced during security update and merged from main trunk.
55 $ /admin/db/printers_db.inc
56
57 03-Nov-2009 Janusz Dobrowolski
58 ! Added optional parameter to add_bank_transaction
59 $ /gl/includes/db/gl_db_banking.inc
60 # Fixed missing default price_dec.
61 $ /includes/prefs/userprefs.inc
62
63 03-Nov-2009 Joe Hunt
64 # Bad debit account when debiting service items.
65 $ /purchasing/includes/db/invoice_db.inc
66 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
67 $ /includes/db/connect_db.inc
68 ! Better formatting of update.html
69 $ update.html
70 # Wrong presentation on reference and order in Customer Allocation Inquiry
71 $ /sales/inquiry/customer_allocation_inquiry.php
72 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
73   if global variable in config.php, $print_invoice_no = 0 (default).
74 $ /reporting/includes/header2.inc
75   /reporting/includes/reports_classes.inc
76   
77 02-Nov-2009 Janusz Dobrowolski
78 # Bad default value retrieved for service COGS account.
79 $ /inventory/manage/items.php
80
81 01-Nov-2009 Joe Hunt
82 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
83   and start of week is Saturday. For DatePicker.
84 $ config.default.php
85   /includes/date_functions.inc
86   /includes/ui/ui_view.inc
87 # Bugs in function show_users_online in users_db.inc
88 $ /admin/db/users_db.inc
89
90 01-Nov-2009 Janusz Dobrowolski
91 + Added default date format and date separator used before login.
92 $ /config.default.php
93   /includes/prefs/userprefs.inc
94
95 30-Oct-2009 Janusz Dobrowolski
96 # Fixed non-default company selection bug on login.
97 $ /includes/session.inc
98 ! Code cleanup.
99 $ /includes/db/connect_db.inc
100
101 30-Oct-2009 Joe Hunt
102 ! Changed name on folder for global help url to fawiki.
103 $ /config.default.php
104
105 29-Oct-2009 Janusz Dobrowolski
106 ! Changed context help organization to enable use of central multilanguage wiki.
107 $ /config.default.php
108   /admin/*.php
109   /applications/*.php
110   /dimensions/dimension_entry.php
111   /dimensions/inquiry/search_dimensions.php
112   /dimensions/view/view_dimension.php
113   /gl/*.php
114   /gl/inquiry/*.php
115   /gl/manage/*.php
116   /gl/view/*.php
117   /includes/page/header.inc
118   /inventory/*.php
119   /inventory/inquiry/*.php
120   /inventory/manage/*.php
121   /inventory/view/*.php
122   /manufacturing/*.php
123   /manufacturing/inquiry/*.php
124   /manufacturing/manage/*.php
125   /manufacturing/view/*.php
126   /purchasing/*.php
127   /purchasing/allocations/*.php
128   /purchasing/inquiry/*.php
129   /purchasing/manage/suppliers.php
130   /purchasing/view/*.php
131   /reporting/reports_main.php
132   /sales/*.php
133   /sales/allocations/*.php
134   /sales/inquiry/*.php
135   /sales/manage/*.php
136   /sales/view/*.php
137   /taxes/item_tax_types.php
138   /taxes/tax_groups.php
139   /taxes/tax_types.php
140   /themes/aqua/renderer.php
141   /themes/cool/renderer.php
142   /themes/default/renderer.php
143
144 28-Oct-2009 Joe Hunt
145 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
146   calendar year. The year selector selects the start of the fiscal year.
147   Only the last 12 months are shown.
148 $ /reporting/rep705.php
149
150 27-Oct-2009 Joe Hunt
151 # Database error when updating item.
152 $ /inventory/includes/db/items_db.inc
153 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
154 $ /dimensions/inquiry/search_dimensions.php
155   /manufacturing/search_work_orders.php
156   /purchasing/allocations/supplier_allocation_main.php
157   /purchasing/inquiry/po_search_completed.php
158   /purchasing/inquiry/po_search.php
159   /purchasing/inquiry/supplier_inquiry.php
160   /purchasing/inquiry/supplier_allocation_inquiry.php
161   /sales/inquiry/customer_allocation_inquiry.php
162   /sales/inquiry/sales_deliveries_view.php
163   /sales/inquiry/sales_orders_view.php
164   /sales/inquiry/customer_inquiry.php
165   
166 26-Oct-2009 Janusz Dobrowolski
167 # [0000177] Fixed error during gl class update.
168 $ /gl/includes/db/gl_db_account_types.inc
169
170 26-Oct-2009 Joe Hunt
171 # Fixed another compatibility issue with MySQL 3.xx (DATE)
172 $ /reporting/rep710.php
173 ! Late changes in empty.po and en_US.mo
174 $ /lang/new_language_template/LC_MESSAGES/empty.po
175   /lang/en_US/LC_MESSAGES/en_US.mo
176
177 24-Oct-2009 Janusz Dobrowolski
178 # Fixed compatibility issue with MySQL 3.xx
179 $ /admin/db/tags_db.inc
180
181 24-Oct-2009 Janusz Dobrowolski
182 + Default add/update button, ajax update.
183 $ /dimensions/dimension_entry.php
184   /gl/manage/gl_accounts.php
185 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
186 $ /includes/types.inc
187   /includes/ui/ui_lists.inc
188   /admin/inst_module.php
189   /includes/page/header.inc
190 # Fixed ajax support for multiply selects.
191 $ /js/utils.js
192 # Fixed buggy php behaviour when foreach is used on global array.
193 $ /frontaccounting.php
194
195 ------------------------------- Release 2.2 RC ----------------------------------
196 24-Oct-2009 Joe Hunt
197 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
198   fetches NO dimensions. 
199 $ /gl/includes/db/gl_db_trans.inc
200   /reporting/rep705.php
201   /reporting/includes/reports_classes.inc
202
203 24-Oct-2009 Janusz Dobrowolski
204 # Added text fields sanitiozation during upgrade to 2.2.
205 $ /sql/alter2.2.php
206 # Fixed error log warning (missing installed_extensions()) during upgrade .
207 $ /includes/session.inc
208 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
209 $ /includes/main.inc
210
211 23-Oct-2009 Janusz Dobrowolski
212 # Fixed 2.2 upgrade pre_check
213 $ /sql/alter2.2.php
214 # Fixed check_table() to avoid sparse messages in error log
215 $ /admin/inst_update.php
216 # Fixed module update and deletion.
217 $ /admin/inst_module.php
218
219 22-Oct-2009 Tom Hallman
220 + Added generic tags support and tags for dimensions/gl accounts.
221 $ /applications/dimensions.php
222   /applications/generalledger.php
223   /dimensions/dimension_entry.php
224   /gl/manage/gl_accounts.php
225   /includes/data_checks.inc
226   /includes/ui/ui_lists.inc
227   /admin/tags.php (new)
228   /admin/db/tags_db.inc (new)
229
230 22-Oct-2009 Janusz Dobrowolski
231 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
232 $ /includes/ui/ui_lists.inc
233 # Fixed double escaping during add/update.
234 $ /dimensions/includes/dimensions_db.inc
235 # More security fixes in sql statements.
236 $ /gl/manage/bank_accounts.php
237   /gl/manage/currencies.php
238   /gl/manage/exchange_rates.php
239   /gl/manage/gl_account_types.php
240   /gl/manage/gl_accounts.php
241   /includes/db/audit_trail_db.inc
242   /includes/db/comments_db.inc
243   /includes/db/inventory_db.inc
244   /includes/db/manufacturing_db.inc
245   /includes/db/references_db.inc
246 # Initial value for $next_extension_id added.
247 $ /admin/db/maintenance_db.inc
248 # Added fixing special chars in refs table during upgrade
249 $ /sql/alter2.2.php
250
251 21-Oct-2009 Joe Hunt
252 ! Changed install.html, update.html and empty.po files
253 $ install.html
254   update.html
255   /lang/new_language_template/LC_MESSAGES/empty.po
256 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
257   If this flag is set to 1 FA will show discretely the users online in the footer.
258 $ config.default.php
259   /admin/db/users_db.inc
260
261 21-Oct-2009 Janusz Dobrowolski
262 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
263 $ /sql/alter2.1.php
264   /sql/alter2.2.php
265   /sql/alter2.2rc.sql (new)
266   /admin/inst_upgrade.php
267 # Fixed help link.
268 $ /includes/page/header.inc
269 # Fixed upgrade of reference table to avoid duplicate record error.
270 $ /sql/alter2.2.php
271 # Fixed bug in array_selector 
272 $ /includes/ui/ui_lists.inc
273
274 20-Oct-2009 Janusz Dobrowolski
275 ! Conditional config files generation - prevents overwrite during upgrade.
276 $ /config.php (removed)
277   /installed_extensions.php (removed)
278   /company/0/installed_extensions.php (removed)
279   /config.default.php  (new initial default)
280   /config_db.php (removed initial version)
281   /admin/db/maintenance_db.inc
282   /includes/session.inc
283   /install/index.php
284   /install/save.php
285   /lang/installed_languages.inc (removed initial version)
286 ! Moving control to install wizard when config file does not exists.
287 $ /index.php
288 # Fixed db error message
289 $ /dimensions/includes/db/dimension_db.inc
290
291 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
292 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
293 $ /includes/db/connect_db.inc
294 # Fixed warnings on first page display
295 $ /admin/company_preferences.php
296 # Fixed erroneous message
297 $ /gl/manage/gl_account_types.php
298 # Security sql statements update against sql injection attacks.
299 $ /admin/attachments.php
300   /admin/payment_terms.php
301   /admin/print_profiles.php
302   /admin/printers.php
303   /admin/shipping_companies.php
304   /admin/view_print_transaction.php
305   /admin/db/company_db.inc
306   /admin/db/printers_db.inc
307   /admin/db/voiding_db.inc
308   /admin/db/users_db.inc
309   /dimensions/includes/dimensions_db.inc
310   /dimensions/inquiry/search_dimensions.php
311   /gl/bank_account_reconcile.php
312   /gl/gl_budget.php
313   /gl/includes/db/gl_db_account_types.inc
314   /gl/includes/db/gl_db_accounts.inc
315   /gl/includes/db/gl_db_bank_accounts.inc
316   /gl/includes/db/gl_db_bank_trans.inc
317   /gl/includes/db/gl_db_banking.inc
318   /gl/includes/db/gl_db_currencies.inc
319   /gl/includes/db/gl_db_rates.inc
320   /gl/includes/db/gl_db_trans.inc
321   /gl/inquiry/bank_inquiry.php
322   /gl/view/bank_transfer_view.php
323   /gl/view/gl_trans_view.php
324   /inventory/cost_update.php
325   /inventory/purchasing_data.php
326   /inventory/includes/db/items_category_db.inc
327   /inventory/includes/db/items_codes_db.inc
328   /inventory/includes/db/items_db.inc
329   /inventory/includes/db/items_locations_db.inc
330   /inventory/includes/db/items_prices_db.inc
331   /inventory/includes/db/items_trans_db.inc
332   /inventory/includes/db/items_units_db.inc
333   /inventory/includes/db/movement_types_db.inc
334   /inventory/inquiry/stock_movements.php
335   /inventory/manage/item_categories.php
336   /inventory/manage/item_units.php
337   /inventory/manage/items.php
338   /inventory/manage/locations.php
339   /inventory/manage/movement_types.php
340   /manufacturing/search_work_orders.php
341   /manufacturing/includes/db/work_centres_db.inc
342   /manufacturing/includes/db/work_order_issues_db.inc
343   /manufacturing/includes/db/work_order_produce_items_db.inc
344   /manufacturing/includes/db/work_order_requirements_db.inc
345   /manufacturing/includes/db/work_orders_db.inc
346   /manufacturing/includes/db/work_orders_quick_db.inc
347   /manufacturing/inquiry/where_used_inquiry.php
348   /manufacturing/manage/bom_edit.php
349   /manufacturing/manage/work_centres.php
350   /purchasing/po_entry_items.php
351   /purchasing/po_receive_items.php
352   /purchasing/supplier_credit.php
353   /purchasing/supplier_invoice.php
354   /purchasing/includes/purchasing_db.inc
355   /purchasing/includes/db/grn_db.inc
356   /purchasing/includes/db/invoice_db.inc
357   /purchasing/includes/db/invoice_items_db.inc
358   /purchasing/includes/db/po_db.inc
359   /purchasing/includes/db/supp_trans_db.inc
360   /purchasing/includes/db/suppalloc_db.inc
361   /purchasing/includes/db/suppliers_db.inc
362   /purchasing/inquiry/po_search.php
363   /purchasing/inquiry/po_search_completed.php
364   /purchasing/inquiry/supplier_allocation_inquiry.php
365   /purchasing/inquiry/supplier_inquiry.php
366   /purchasing/manage/suppliers.php
367
368 12-Oct-2009 Janusz Dobrowolski (merged)
369 # Fixed sql injection vulnerability on some php/mysql configurations
370 $ /admin/db/users_db.inc
371 ! Single quotes also encoded before database data insert
372 $ /admin/db/maintenance_db.inc
373   /includes/db/connect_db.inc
374   /reporting/includes/tcpdf.php
375   /sales/includes/cart_class.inc
376
377 16-Oct-2009 Janusz Dobrowolski
378 + Access control system description.
379 $ /doc/access_levels.txt (new)
380
381 14-Oct-2009 Janusz Dobrowolski
382 # [0000173] Missing global systypes_array declaration.
383 $ /purchasing/allocations/supplier_allocate.php
384
385 14-Oct-2009 Joe Hunt
386 # [0000172] Difference between Customer Balances and Print Statements
387 $ /reporting/rep108.pp
388
389 13-Oct-2009 Janusz Dobrowolski
390 # Fixed default page access.
391 $ /sales/inquiry/sales_orders_view.php
392
393 13-Oct-2009 Joe Hunt
394 + Added discrete users online in footer (from Wish List Forum) (New rerun)
395 $ /admin/db/users_db.inc
396   /sql/alter2.2.sql
397   /sql/en_US-new.sql
398   /sql/en_US-demo.sql
399   /themes/aqua/renderer.php
400   /themes/cool/renderer.php
401   /themes/default/renderer.php
402 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
403 $ /reporting/includes/reports_classes.inc
404 ! Code cleanup (old code removed)
405 $ /includes/ui_view.inc
406   
407 12-Oct-2009 Janusz Dobrowolski
408 # Fixed sql injection vulnerability on some php/mysql configurations
409 $ /admin/db/users_db.inc
410 # Fixed broken table editor page layout on duplicate record.
411 $ /gl/includes/db/gl_db_account_types.inc
412   /gl/includes/db/gl_db_accounts.inc
413   /gl/manage/gl_account_classes.php
414   /gl/manage/gl_account_types.php
415   /gl/manage/gl_accounts.php
416 # [0000169],[0000174] Removed sparse session var unset firing error.
417   /sales/allocations/customer_allocation_main.php
418   /purchasing/allocations/supplier_allocation_main.php
419
420 11-Oct-2000 Joe Hunt
421 # [0000168] Undefined variable: paylink in file rep110.php
422 $ /reporting/rep110.php
423   /reporting/includes/pdf_report.inc
424   
425 11-Oct-2009 Janusz Dobrowolski
426 + Added security area for sales quotes entry
427 $ /applications/customers.php
428   /includes/access_levels.inc
429   /sql/alter2.2.php
430   /sql/en_US-demo.sql
431   /sql/en_US-new.sql
432 + Standard SA_DENIED access level added.
433 $ /includes/current_user.inc
434 + Added helper function for setting page_security level depending on GET content and/or expression value
435 $ /includes/session.inc
436 # Fixed security areas sort order
437 $ /admin/security_roles.php
438 # Fixed page_security for various usage types.
439 $ /sales/sales_order_entry.php
440   /sales/inquiry/sales_orders_view.php
441
442 10-Oct-2009 Janusz Dobrowolski
443 ! Changed access control extensions support for modules/plugins to use unique extension ids
444 $ /admin/inst_module.php
445   /admin/security_roles.php
446   /admin/db/maintenance_db.inc
447   /includes/access_levels.inc
448   /includes/current_user.inc
449   /installed_extensions.php
450   /index.php
451 # Enabled error handling for extensions
452 $ /frontaccounting.php
453 # Page code rewrite
454 $ /admin/inst_module.php
455 # Fixed missing parameters in update_user_display_prefs call
456 $ /admin/users.php
457 ! Non-accesable menu options displayed as text instead of link
458 $ /applications/customers.php
459   /applications/dimensions.php
460   /applications/generalledger.php
461   /applications/inventory.php
462   /applications/manufacturing.php
463   /applications/setup.php
464   /applications/suppliers.php
465 # Fixed error handling for duplicate table records
466 $ /includes/errors.inc
467 # Fixed php 5.3 function name conflict
468 $ /includes/main.inc
469   /sales/inquiry/sales_orders_view.php
470 # Fixed delivery note edition bug (introduced during systypes rewrite)
471 $ /sales/includes/cart_class.inc
472 ! Changed page_security to SASALESINVOICE
473 $ /sales/inquiry/sales_deliveries_view.php
474
475 09-Oct-2009 Joe Hunt
476 + Added option to print delivery notes as packing slip in reports and links.
477 $ /includes/ui/ui_controls.inc 
478   /reporting/rep110.php
479   /reporting/reports_main.php
480   /reporting/includes/doctext.inc
481   /reporting/includes/doctext2.inc
482   /reporting/includes/header2.inc
483   /reporting/includes/pdf_report.inc
484   /reporting/includes/reporting.inc
485   /sales/customer_delivery.php
486   /sales/sales_order_entry.php
487   
488 08-Oct-2009 Joe Hunt
489 + Prepared the Report Engine for Tags handling.
490 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
491   dup_simple_codeandname_list().
492 $ /reporting/includes/reports_classes.inc
493 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
494 $ /reporting/reports_main.php
495   /reporting/rep301.php
496
497 06-Oct-2009 Tom Hallman
498 # moved commit_transaction and added a default use_transaction param in write_journal_entries
499 $ /gl/includes/db/gl_db_trans.inc
500 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
501 $ /gl/inquiry/journal_inquiry.php
502
503 03-Oct-2009 Janusz Dobrowolski
504 # Fixed false upgrade related error displayed in some situations on logout.
505 $ /access/logout.php
506 # Missing old_db declaration fixed.
507 $ /includes/current_user.inc
508 # Fixed combo_input and array_selector to accept array of selected items from POST.
509 $ /includes/ui/ui_lists.inc
510 !  Changed structure of tag_associations table.
511 $ /sql/alter2.sql
512   /sql/en_US-new.sql
513   /sql/en_US-demo.sql
514
515 03-Oct-2009 Joe Hunt
516 # Bad conversion of timestamp value in report audit trail.
517 $ /reporting/rep710.php
518
519 01-Oct-2009 Janusz Dobrowolski
520 ! Added comment on add_access_extensions usage.
521 $ /includes/access_levels.inc
522 # Removed sparse add_access_extensions() call.
523 $ /includes/session.inc
524 + Added support for multiply select options in combo_input.
525 $ /includes/ui/ui_lists.inc
526 ! Unaccesable menu options are now displayed as grey text.
527 $ /themes/aqua/default.css
528   /themes/aqua/renderer.php
529   /themes/cool/default.css
530   /themes/cool/renderer.php
531   /themes/default/default.css
532   /themes/default/renderer.php
533
534 ------------------------------- Release 2.2 Beta ----------------------------------
535 30-Sep-2009 Joe Hunt
536 ! Release 2.2 Beta
537 $ config.php
538   update.html
539 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
540 $ /includes/prefs/userprefs.inc
541   /sql/alter2.2.php
542 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
543 $ /admin/fiscalyears.php
544   /purchasing/supplier_payment.php
545   /sales/customer_payments.php
546 # Parse error in view_supp_payment.php
547 $ /purchasing/view/view_supp_payment.php
548
549 30-Sep-2009 Janusz Dobrowolski
550 ! Single quotes also encoded before database data insert
551 $ /admin/db/maintenance_db.inc
552   /includes/db/connect_db.inc
553   /reporting/includes/tcpdf.php
554   /sales/includes/cart_class.inc
555 # Included missing dimension configuration section.
556 $ /includes/access_levels.inc
557 ! Changed tag types array name
558 $ /includes/types.inc
559 # Message typo
560 $ /sql/alter2.2.php
561 # Fixed false error on payment without allocation.
562 $ /purchasing/supplier_payment.php
563   /sales/customer_payments.php
564 # Fixed access to payments when deposits are disabled.
565 $ /gl/gl_bank.php
566 ! Access level checking moved to page() function to make session start 
567         and page access checks independent.
568 $ /includes/main.inc
569   /includes/session.inc
570 # Back link on upgrade help page
571   /includes/current_user.inc
572
573 29-Sep-2009 Tom Hallman
574 ! Changes in tags table structure, tags related security areas
575 $ /includes/access_levels.inc
576   /includes/types.inc
577   /sql/alter2.2.php
578   /sql/alter2.2.sql
579   /sql/en_US-demo.sql
580   /sql/en_US-new.sql
581
582 29-Sep-2009 Janusz Dobrowolski
583 # Fixed sql error during sales order line update with line cancelation.
584 $ /sales/includes/db/sales_order_db.inc
585
586 29-Sep-2009 Joe Hunt
587 ! Improved layout on documents etc and new empty language file.
588 $ /doc/*.txt
589   update.html
590   /lang/new_language_template/LC_MESSAGES/empty.po
591   
592 28-Sep-2009 Janusz Dobrowolski
593 + Rewritten extensions system to enable per company module/plugin activation. 
594 $ /frontaccounting.php
595   /installed_extensions.php
596   /admin/create_coy.php
597   /admin/inst_module.php
598   /admin/inst_lang.php
599   /admin/db/maintenance_db.inc
600   /applications/customers.php
601   /applications/dimensions.php
602   /applications/generalledger.php
603   /applications/inventory.php
604   /applications/manufacturing.php
605   /applications/setup.php
606   /applications/suppliers.php
607   /includes/access_levels.inc
608   /includes/current_user.inc
609   /includes/main.inc
610   /includes/session.inc
611   /includes/ui/ui_lists.inc
612   /sql/alter2.2.php
613   /modules/installed_modules.php (Removed)
614 # Prevented switching off access to security role editor for current role.
615 $ /admin/security_roles.php
616
617 25-Sep-2009 Joe Hunt
618 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
619 $ /sales/includes/ui/sales_order_ui.inc
620 ! Improved layout of login screen
621 $ /addess/login.php
622   /themes/default/login.css
623   
624 24-Sep-2009 Janusz Dobrowolski
625 + Additional fields for secondary phone and/or general notes in customers, 
626  cust_branches, shippers, locations and suppliers tables.
627 $ /admin/shipping_companies.php
628   /inventory/includes/db/items_locations_db.inc
629   /inventory/manage/locations.php
630   /purchasing/manage/suppliers.php
631   /sales/manage/customer_branches.php
632   /sales/manage/customers.php
633   /sql/alter2.2.sql
634   /sql/en_US-demo.sql
635   /sql/en_US-new.sql
636
637 24-Sep-2009 Joe Hunt
638 # Parse error
639 $ /sales/inquiry/customer_inquiry.php
640
641 23-Sep-2009 Janusz Dobrowolski
642 # Fixed crash for all transaction types report
643 $ /reporting/rep702.php
644
645 23-Sep-2009 Joe Hunt
646 # Cleaning from javascript errors.
647 $ /access/login.php
648   /admin/fiscalyears.php
649 # missing unset of post variable (DayNumber).
650 $ /admin/payment_terms.php
651 ! Changed login to be dependent only by login.css
652 $ /themes/default/login.css
653   
654 22-Sep-2009 Joe Hunt
655 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
656 $ /install/index.php
657   /install/save.php
658 ! Updated the install.html and created a doc txt file, about sales quotations.
659 $ install.html
660   /doc/2.2_Beta.txt
661   /doc/sales_quotations.txt
662 ! Changed login.php and logout.php to be neutral and tried to use our own api.
663 $ /access/login.php
664   /access/logout.php
665 # parse error in login_fail
666 $ /includes/session.inc
667   
668 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
669 ! Added info on timeout and default bank accounts.
670 $ /doc/2.2_Beta.txt
671 ! Tags support related changes in database
672 $ /sql/alter2.2.sql
673   /sql/en_US-demo.sql
674   /sql/en_US-new.sql
675
676 20-Sep-2009 Joe Hunt
677 ! Removed editable rate field in tax_group_items.
678 $ /taxes/tax_groups.php
679 # Fixed report layout
680 $ /reporting/rep704.php
681
682 20-Sep-2009 Janusz Dobrowolski
683 + Optional demo data checkbox on install page.
684 $ /install/index.php
685   /install/save.php
686 # Fixed previous interface mode after timeout.
687 $ /access/login.php
688 + Optional additional security roles includable from modules/extensions
689 $ /admin/inst_module.php
690   /admin/security_roles.php
691   /includes/access_levels.inc
692   /installed_extensions.php
693 ! Bug with rates display fixed in single form layout.
694 $ /taxes/tax_groups.php
695 # Fixed 'bad password' info screen to be usable also in non-js mode.
696 $ /includes/session.inc
697 # Fixed debtors_master name size.
698 $ /sql/en_US-new.sql
699   /sql/en_US-demow.sql
700
701 19-Sep-2009 Janusz Dobrowolski
702 + Support for inactive record control added, optimizations.
703 $ /includes/db_pager.inc
704   /includes/ui/db_pager_view.inc
705 ! db_pager instead of simple table used for table of branches
706 $ /sales/manage/customer_branches.php
707 ! Cleanup after db_pager optimization
708 $ /admin/view_print_transaction.php
709   /dimensions/inquiry/search_dimensions.php
710   /gl/bank_account_reconcile.php
711   /gl/inquiry/journal_inquiry.php
712   /gl/manage/exchange_rates.php
713   /manufacturing/search_work_orders.php
714   /manufacturing/inquiry/where_used_inquiry.php
715   /purchasing/allocations/supplier_allocation_main.php
716   /purchasing/inquiry/po_search.php
717   /purchasing/inquiry/po_search_completed.php
718   /purchasing/inquiry/supplier_allocation_inquiry.php
719   /purchasing/inquiry/supplier_inquiry.php
720   /sales/allocations/customer_allocation_main.php
721   /sales/inquiry/customer_allocation_inquiry.php
722   /sales/inquiry/customer_inquiry.php
723   /sales/inquiry/sales_deliveries_view.php
724   /sales/inquiry/sales_orders_view.php
725 # Additional fix after removal of bank account report parameter
726 $ /sales/create_recurrent_invoices.php
727   /reporting/rep107.php
728
729 19-Sep-2009 Joe Hunt
730 # Eliminate PT_WORKORDER from payment_person_types_list
731 $ /includes/ui/ui_lists.inc
732 ! Error msg in Bank Transfer if no Bank Charge Account set.
733 $ /gl/bank_transfer.php
734
735 18-Sep-2009 Janusz Dobrowolski
736 + Added currency default bank accounts used in reporting instead of manual account selector.
737 $ /gl/includes/db/gl_db_bank_accounts.inc
738   /gl/manage/bank_accounts.php
739   /reporting/rep107.php
740   /reporting/rep108.php
741   /reporting/rep109.php
742   /reporting/rep111.php
743   /reporting/rep209.php
744   /reporting/reports_main.php
745   /reporting/includes/reporting.inc
746   /sql/alter2.2.sql
747   /sql/en_US-demo.sql
748   /sql/en_US-new.sql
749
750 17-Sep-2009 Joe Hunt
751 + Added release note file for 2.2.
752 $ /doc/2.2-Beta.txt
753
754 16-Sep-2009 Joe Hunt
755 ! Clean ups in default themes.
756 $ config.php
757   /admin/display_prefs.php
758   /themes/default/default.css
759   /themes/aqua/default.css
760   /themes/cool/default.css
761 # Removing php5 date warnings
762 $ /includes/date_functions.inc
763   
764 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
765 # Fixed journal entry type and systype selectors
766 # Restore of the 4 include files in types.inc
767 $ /includes/types.inc
768 ! Cleanup
769 $ /includes/ui/ui_lists.inc
770   /reporting/includes/reports_classes.inc
771 ! Changed security roles in default COAs.
772 $ /sql/en_US-demo.sql
773   /sql/en_US-new.sql
774 # Fixed GET call continuation after timeout and logout page access without authorization
775 $ /access/login.php
776   /includes/session.inc
777   /includes/prefs/userprefs.inc
778
779 14-Sep-2009 Joe Hunt
780 ! Changed all numeric constants to the new defined constants. A huge task.
781 $ /admin/fiscalyears.php
782   /admin/forms_setup.php
783   /admin/view_print_transaction.php
784   /admin/void_transaction.php
785   /gl/includes/db/gl_db_banking.inc
786   /gl_includes/db/gl_db_trans.inc
787   /gl/inquiry/journal_inquiry.php
788   /includes/systypes.inc
789   /includes/ui/allocation_cart.inc
790   /includes/ui/ui_view.inc
791   /inventory/inquiry/stock_movements.php
792   /manufacturing/includes/db/work_order_issues_db.inc
793   /manufacturing/includes/db/work_order_produce_items.inc
794   /manufacturing/view/wo_production_view.php
795   /purchasing/po_receive_items.php
796   /purchasing/supplier_credit.php
797   /purchasing/supplier_invoice.php
798   /purchasing/supplier_payment.php
799   /purchasing/allocations/supplier_allocation_main.php
800   /purchasing/includes/db/grn_db.inc
801   /purchasing/includes/db/invoice_db.inc
802   /purchasing/includes/db/suballoc_db.inc
803   /purchasing/includes/db/suppliers_db.inc
804   /purchasing/includes/db/supp_payment_db.inc
805   /purchasing/includes/db/supp_trans_db.inc
806   /purchasing/includes/ui/grn_ui.inc
807   /purchasing/includes/ui/invoice_ui.inc
808   /purchasing/inquiry/supplier_allocation_inquiry.php
809   /purchasing/inquiry/supplier_inquiry.php
810   /purchasing/view/view_grn.php
811   /purchasing/view/view_po.php
812   /purchasing/view/view_supp_credit.php
813   /purchasing/view/view_supp_invoice.php
814   /purchasing/view/view_supp_payment.php
815   /reporting/rep101.php
816   /reporting/rep102.php
817   /reporting/rep103.php
818   /reporting/rep105.php
819   /reporting/rep106.php
820   /reporting/rep107.php
821   /reporting/rep108.php
822   /reporting/rep109.php
823   /reporting/rep110.php
824   /reporting/rep111.php
825   /reporting/rep201.php
826   /reporting/rep202.php
827   /reporting/rep203.php
828   /reporting/rep304.php
829   /reporting/rep409.php
830   /reporting/rep709.php
831   /reporting/includes/reporting.inc
832   /reporting/includes/reports_classes.inc
833   /sales/create_recurrent_invoices.php
834   /sales/credit_note_entry.php
835   /sales/customer_credit_invoice.php
836   /sales/customer_delivery.php
837   /sales/customer_invoice.php
838   /sales/customer_payments.php
839   /sales/sales_order_entry.php
840   /sales/includes/cart_class.inc
841   /sales/includes/sales_db.inc
842   /sales/includes/db/custalloc_db.inc
843   /sales/includes/db/cust_trans_db.inc
844   /sales/includes/db/payment_db.inc
845   /sales/includes/db/sales_credit_db.inc
846   /sales/includes/db/sales_delivery_db.inc
847   /sales/includes/db/sales_invoice_db.inc
848   /sales/includes/db/sales_order_db.inc
849   /sales/includes/ui/sales_order_ui.inc
850   /sales/inquiry/customer_allocation_inquiry.php
851   /sales/inquiry/customer_inquiry.php
852   /sales/inquiry/sales_deliveries_view.php
853   /sales/inquiry/sales_orders_view.php
854   /sales/manage/recurrent_invoices.php
855   /sales/view/view_credit.php
856   /sales/view/view_dispatch.php
857   /sales/view/view_invoice.php
858   /sales/view/view_sales_order.php
859   
860 13-Sep-2009 Janusz Dobrowolski
861 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
862  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
863 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
864 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
865 and htmlspecialchars() for unsupported encodings.
866 $ /frontaccounting.php
867   /admin/display_prefs.php
868   /admin/fiscalyears.php
869   /admin/forms_setup.php
870   /admin/view_print_transaction.php
871   /admin/void_transaction.php
872   /admin/db/voiding_db.inc
873   /dimensions/dimension_entry.php
874   /dimensions/includes/dimensions_db.inc
875   /dimensions/inquiry/search_dimensions.php
876   /dimensions/view/view_dimension.php
877   /gl/bank_account_reconcile.php
878   /gl/bank_transfer.php
879   /gl/gl_bank.php
880   /gl/gl_journal.php
881   /gl/includes/db/gl_db_banking.inc
882   /gl/includes/db/gl_db_trans.inc
883   /gl/includes/ui/gl_bank_ui.inc
884   /gl/inquiry/bank_inquiry.php
885   /gl/inquiry/gl_account_inquiry.php
886   /gl/inquiry/journal_inquiry.php
887   /gl/manage/bank_accounts.php
888   /gl/manage/gl_account_types.php
889   /gl/view/bank_transfer_view.php
890   /gl/view/gl_deposit_view.php
891   /gl/view/gl_payment_view.php
892   /gl/view/gl_trans_view.php
893   /includes/reserved.inc (Removed)
894   /includes/JsHttpRequest.php
895   /includes/banking.inc
896   /includes/errors.inc
897   /includes/main.inc
898   /includes/references.inc
899   /includes/session.inc
900   /includes/types.inc
901   /includes/lang/gettext.php
902   /includes/lang/language.php
903   /includes/page/footer.inc
904   /includes/prefs/sysprefs.inc
905   /includes/prefs/userprefs.inc
906   /includes/ui/allocation_cart.inc
907   /includes/ui/items_cart.inc
908   /includes/ui/ui_globals.inc
909   /includes/ui/ui_lists.inc
910   /includes/ui/ui_view.inc
911   /inventory/adjustments.php
912   /inventory/cost_update.php
913   /inventory/transfers.php
914   /inventory/includes/item_adjustments_ui.inc
915   /inventory/includes/stock_transfers_ui.inc
916   /inventory/includes/db/items_adjust_db.inc
917   /inventory/includes/db/items_trans_db.inc
918   /inventory/includes/db/items_transfer_db.inc
919   /inventory/inquiry/stock_movements.php
920   /inventory/manage/movement_types.php
921   /inventory/view/view_adjustment.php
922   /inventory/view/view_transfer.php
923   /manufacturing/search_work_orders.php
924   /manufacturing/work_order_add_finished.php
925   /manufacturing/work_order_costs.php
926   /manufacturing/work_order_entry.php
927   /manufacturing/work_order_issue.php
928   /manufacturing/work_order_release.php
929   /manufacturing/includes/manufacturing_ui.inc
930   /manufacturing/includes/work_order_issue_ui.inc
931   /manufacturing/includes/db/work_order_issues_db.inc
932   /manufacturing/includes/db/work_order_produce_items_db.inc
933   /manufacturing/includes/db/work_orders_db.inc
934   /manufacturing/includes/db/work_orders_quick_db.inc
935   /manufacturing/view/wo_issue_view.php
936   /manufacturing/view/wo_production_view.php
937   /manufacturing/view/work_order_view.php
938   /purchasing/po_entry_items.php
939   /purchasing/po_receive_items.php
940   /purchasing/supplier_credit.php
941   /purchasing/supplier_invoice.php
942   /purchasing/supplier_payment.php
943   /purchasing/allocations/supplier_allocate.php
944   /purchasing/allocations/supplier_allocation_main.php
945   /purchasing/includes/purchasing_db.inc
946   /purchasing/includes/db/grn_db.inc
947   /purchasing/includes/db/invoice_db.inc
948   /purchasing/includes/db/po_db.inc
949   /purchasing/includes/db/supp_payment_db.inc
950   /purchasing/includes/db/suppalloc_db.inc
951   /purchasing/includes/ui/grn_ui.inc
952   /purchasing/includes/ui/invoice_ui.inc
953   /purchasing/includes/ui/po_ui.inc
954   /purchasing/inquiry/po_search.php
955   /purchasing/inquiry/po_search_completed.php
956   /purchasing/inquiry/supplier_allocation_inquiry.php
957   /purchasing/inquiry/supplier_inquiry.php
958   /purchasing/view/view_supp_credit.php
959   /purchasing/view/view_supp_payment.php
960   /reporting/rep101.php
961   /reporting/rep102.php
962   /reporting/rep103.php
963   /reporting/rep104.php
964   /reporting/rep105.php
965   /reporting/rep108.php
966   /reporting/rep201.php
967   /reporting/rep202.php
968   /reporting/rep203.php
969   /reporting/rep204.php
970   /reporting/rep301.php
971   /reporting/rep302.php
972   /reporting/rep303.php
973   /reporting/rep304.php
974   /reporting/rep409.php
975   /reporting/rep601.php
976   /reporting/rep702.php
977   /reporting/rep704.php
978   /reporting/rep709.php
979   /reporting/rep710.php
980   /reporting/includes/header2.inc
981   /reporting/includes/reporting.inc
982   /reporting/includes/reports_classes.inc
983   /sales/create_recurrent_invoices.php
984   /sales/credit_note_entry.php
985   /sales/customer_credit_invoice.php
986   /sales/customer_delivery.php
987   /sales/customer_invoice.php
988   /sales/customer_payments.php
989   /sales/sales_order_entry.php
990   /sales/allocations/customer_allocate.php
991   /sales/allocations/customer_allocation_main.php
992   /sales/includes/cart_class.inc
993   /sales/includes/sales_db.inc
994   /sales/includes/db/cust_trans_db.inc
995   /sales/includes/db/custalloc_db.inc
996   /sales/includes/db/payment_db.inc
997   /sales/includes/db/sales_credit_db.inc
998   /sales/includes/db/sales_delivery_db.inc
999   /sales/includes/db/sales_invoice_db.inc
1000   /sales/includes/db/sales_order_db.inc
1001   /sales/includes/ui/sales_credit_ui.inc
1002   /sales/includes/ui/sales_order_ui.inc
1003   /sales/inquiry/customer_allocation_inquiry.php
1004   /sales/inquiry/customer_inquiry.php
1005   /sales/inquiry/sales_deliveries_view.php
1006   /sales/inquiry/sales_orders_view.php
1007   /sales/manage/customers.php
1008   /sales/view/view_credit.php
1009   /sales/view/view_dispatch.php
1010   /sales/view/view_invoice.php
1011   /sales/view/view_receipt.php
1012   /taxes/tax_groups.php
1013
1014 11-Sep-2009 Joe Hunt
1015 ! Changed so deleting of fiscal year also handles sales quotations
1016 ! Check that new closing accounts have been set before closure.
1017 $ /admin/fiscalyears.php
1018 ! Check that new bank charge account have been set before adding bank charge.
1019 $ /sales/customer_payments.php
1020   /purchasing/supplier_payment.php
1021
1022 10-Sep-2009 Joe Hunt
1023 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
1024 $ /includes/ui/allocation_cart.inc
1025 # Small typo error in types.inc
1026 /includes/types.inc
1027
1028 09-Sep-2009 Janusz Dobrowolski
1029 # Added two special access areas for bank gl postings and grn removal.
1030 $ /gl/gl_journal.php
1031   /gl/includes/ui/gl_journal_ui.inc
1032   /includes/access_levels.inc
1033   /purchasing/supplier_invoice.php
1034   /purchasing/includes/ui/invoice_ui.inc
1035   /sql/alter2.2.php
1036 ! Added generic access level checking function can_access().
1037 $ /includes/current_user.inc
1038 ! Code cleanup
1039 $ /admin/users.php
1040 # Activated javascript confirm dialogs
1041 $ /js/inserts.js
1042 # Fixed dialogs containing newlines.
1043 $ /includes/ui/ui_input.inc
1044 + Added js confirm dialogs for deleting and restoring backup files.
1045 $ /admin/backups.php
1046
1047 08-Sep-2009 Joe Hunt
1048 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
1049 $ /admin/view_print_transaction.php
1050   /admin/void_transaction.php
1051   /admin/db/voiding_db.inc
1052   /sales/includes/db/sales_order_db.inc
1053   /sales/view/view_sales_order.php
1054   
1055 08-Sep-2009 Janusz Dobrowolski
1056 + Added detection of partial db upgrade.
1057 $ /admin/inst_upgrade.php
1058   /sql/alter2.1.php
1059   /sql/alter2.2.php
1060 # Small fixes to db upgrade for quotations
1061 $ /sql/alter2.2.php
1062   /sql/alter2.2.sql
1063 # Added missing sys info for quotations, fixed reference for SO
1064 $ /includes/systypes.inc
1065 # Removed obsolete field in sys_types
1066 $ /sql/en_US-demo.sql
1067   /sql/en_US-new.sql
1068 # date_diff function name changed to date_diff2 for php5.3 compatibility 
1069 $ /dimensions/inquiry/search_dimensions.php
1070   /includes/date_functions.inc
1071   /manufacturing/search_work_orders.php
1072   /manufacturing/work_order_add_finished.php
1073   /manufacturing/work_order_costs.php
1074   /sales/sales_order_entry.php
1075   /sales/includes/cart_class.inc
1076   /sales/includes/ui/sales_order_ui.inc
1077
1078 08-Sep-2009 Joe Hunt
1079 + Added Sales Quotations, inquiry and report
1080 $ /applications/customers.php
1081   /includes/types.inc
1082   /includes/ui/ui_view.inc
1083   /reporting/rep105.php
1084   /reporting/rep107.php
1085   /reporting/rep109.php
1086   /reporting/rep110.php
1087   /reporting/rep111.php (new file)
1088   /reporting/reports_main.php
1089   /reporting/includes/doctext.php
1090   /reporting/includes/doctext2.php
1091   /reporting/includes/header2.inc
1092   /reporting/includes/reporting.inc
1093   /reporting/includes/reports_classes.inc
1094   /sales/customer_delivery.php
1095   /sales/customer_invoice.php
1096   /sales/sales_order_entry.php
1097   /sales/includes/cart_class.inc
1098   /sales/includes/db/sales_delivery_db.inc
1099   /sales/includes/db/sales_order_db.inc
1100   /sales/includes/ui/sales_order_ui.inc
1101   /sales/inquiry/sales_orders_view.php
1102   /sales/view/view_dispatch.php
1103   /sales/view/view_invoice.php
1104   /sales/view/view_sales_order.php
1105   /sql/alter2.2.sql
1106   /sql/en_US-demo.sql
1107   /sql/en_US-new.sql
1108 ! Allow re-opening of Dimensions
1109 $ /dimensions/dimension_entry.php
1110   /dimensions/includes/dimensions_db.inc
1111   /dimensions/inquiry/search_dimensions.php
1112   
1113 01-Sep-2009 Janusz Dobrowolski
1114 # Fixed security sections db update.
1115 $ /admin/security_roles.php
1116 # Fixed ui behaviour during FA ugrade.
1117 $ /includes/current_user.inc
1118   /includes/session.inc
1119   /access/login.php
1120 # Company directory where not deleted during company removal.
1121 $ /admin/create_coy.php
1122   /includes/main.inc
1123 # Fixed old security settings import.
1124   /sql/alter2.2.php
1125   /sql/alter2.2.sql
1126
1127 31-Aug-2009 Janusz Dobrowolski
1128 ! gl accounts selector ordered by account class id
1129 $ /includes/ui/ui_lists.inc
1130 ! Changed security modules to sections
1131 $ /admin/security_roles.php
1132   /admin/db/security_db.inc
1133 ! Fine tuned security sections/areas.
1134 $ /includes/access_levels.inc
1135 + Optimized js compressor (up to 5 times faster)
1136 $ /includes/main.inc
1137 ! Changed order of gl account selector, added security roles list.
1138 $ /includes/ui/ui_lists.inc
1139 ! Switch to new access levels system
1140 $ /config.php
1141   /index.php
1142   /access/logout.php
1143   /access/timeout.php
1144   /admin/*.php
1145   /admin/db/users_db.inc
1146   /applications/application.php
1147   /applications/setup.php
1148   /dimensions/dimension_entry.php
1149   /dimensions/inquiry/search_dimensions.php
1150   /dimensions/view/view_dimension.php
1151   /gl/*.php
1152   /gl/inquiry/*.php
1153   /gl/manage/*.php
1154   /gl/view/*.php
1155   /includes/current_user.inc
1156   /includes/session.inc
1157   /inventory/*.php
1158   /inventory/inquiry/*.php
1159   /inventory/manage/*.php
1160   /inventory/view/*.php
1161   /manufacturing/*.php
1162   /manufacturing/inquiry/*.php
1163   /manufacturing/manage/*.php
1164   /manufacturing/view/*.php
1165   /purchasing/*.php
1166   /purchasing/allocations/*.php
1167   /purchasing/inquiry/*.php
1168   /purchasing/manage/suppliers.php
1169   /purchasing/view/*.php
1170   /reporting/prn_redirect.php
1171   /reporting/rep*.php
1172   /reporting/reports_main.php
1173   /reporting/includes/pdf_report.inc
1174   /sales/*.php
1175   /sales/allocations/*.php
1176   /sales/inquiry/*.php
1177   /sales/manage/*.php
1178   /sales/view/*.php
1179   /sql/alter2.2.php
1180   /sql/alter2.2.sql
1181   /sql/en_US-demo.sql
1182   /sql/en_US-new.sql
1183   /taxes/*.php
1184
1185 28-Aug-2009 Joe Hunt
1186 # The reference for deposits and payments didn't show up in Tax Report
1187 $ /reporting/rep709.php
1188 # Minor bug in Quick Entries display
1189 $ /includes/ui/ui_view.inc
1190   
1191 27-Aug-2009 Joe Hunt
1192 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
1193 $ /sql/en_US-demo.sql
1194   /sql/en_US-new.sql
1195   
1196 26-Aug-2009 Janusz Dobrowolski
1197 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
1198
1199 $ /config.php
1200   /includes/ui/ui_view.inc
1201   /includes/current_user.inc
1202   /includes/ui/ui_input.inc
1203   /inventory/purchasing_data.php
1204   /install/save.php
1205   /gl/manage/gl_accounts.php
1206   /gl/includes/gl_db_accounts.inc
1207   /gl/includes/db/gl_db_bank_accounts.inc
1208   /gl/manage/gl_quick_entries.php
1209   /gl/manage/gl_account_classes.php
1210   /gl/includes/db/gl_db_bank_trans.inc
1211   /purchasing/includes/db/invoice_db.inc
1212   /purchasing/includes/ui/invoice_ui.inc
1213   /purchasing/includes/ui/po_ui.inc
1214   /purchasing/includes/supp_trans_class.inc
1215   /purchasing/po_receive_items.php
1216   /purchasing/view/view_grn.php
1217   /purchasing/view/view_po.php
1218   /purchasing/supplier_payment.php
1219   /purchasing/includes/purchasing_db.inc
1220   /purchasing/includes/db/invoice_db.inc
1221   /reporting/reports_main.php
1222   /reporting/includes/header2.inc
1223   /reporting/rep209.php
1224   /reporting/rep109.php
1225   /reporting/rep702.php
1226   /sales/customer_payments.php
1227   /sales/customer_credit_invoice.php
1228   /sales/customer_delivery.php
1229   /sales/customer_invoice.php
1230   /sales/includes/db/payments_db.inc
1231   /sales/includes/db/sales_order_db.inc
1232   /sales/manage/sales_points.php
1233   /taxes/tax_calc.inc
1234
1235 26-Aug-2009 Joe Hunt
1236 # Changed the text Manifactoring => Manifacturing
1237 $ /reporting/reports_main.php
1238
1239 25-Aug-2009 Joe Hunt
1240 + Added reference number in report List of Journal Entries.
1241 $ /reporting/rep702.php
1242 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
1243   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
1244 $ config.php
1245   /admin/display_prefs.php
1246   /admin/inst_module.php
1247   /admin/db/users_db.inc
1248   /includes/current_user.inc
1249   /includes/types.inc
1250   /includes/page/header.inc
1251   /includes/prefs/userprefs.inc
1252   /includes/ui/ui_lists.inc
1253   /sql/alter2.2.sql
1254   /sql/en_US-demo.sql
1255   /sql/en_US-new.sql
1256   
1257
1258 24-Aug-2009 Janusz Dobrowolski
1259 # Fixed warning displayed before db upgrade.
1260 $ /includes/current_user.inc
1261 # Small final page layout fix
1262 $ /purchasing/po_entry_items.php
1263 + Additional links to next document on final pages.
1264 $ /purchasing/po_receive_items.php
1265   /purchasing/supplier_invoice.php
1266 # Fixed focus issues on hyperlinks
1267 $ /includes/ui/ui_controls.inc
1268
1269 23-Aug-2009 Janusz Dobrowolski
1270 + Implemented customizable authentication timeout.
1271 $ /access/timeout.php (new)
1272   /access/login.php
1273   /admin/company_preferences.php
1274   /admin/db/company_db.inc
1275   /includes/current_user.inc
1276   /includes/session.inc
1277   /includes/ui/ui_input.inc
1278   /sql/alter2.2.php
1279   /sql/alter2.2.sql
1280   /sql/en_US-demo.sql
1281   /sql/en_US-new.sql
1282 ! Reorganized access control structures for easier customizing.
1283 $ /includes/access_levels.inc
1284   /admin/security_roles.php
1285
1286 20-Aug-2009 Janusz Dobrowolski
1287 ! Tax Item Types moved to Setup module
1288 $ /applications/inventory.php
1289   /applications/setup.php
1290 + Partial changes for new access control.
1291 $ /admin/security_roles.php (new)
1292   /admin/db/security_db.inc (new)
1293   /includes/access_levels.inc
1294   /includes/ui/ui_lists.inc
1295   /sql/alter2.2.sql
1296   /sql/en_US-demo.sql
1297
1298 04-Aug-2009 Joe Hunt
1299 + Added email links after creating documents
1300 $ /includes/ui/ui_controls.inc
1301   /manufacturing/work_order_entry.php
1302   /purchasing/po_entry_items.php
1303   /reporting/reports_main.php
1304   /reporting/includes/reporting.inc
1305   /sales/create_recurrent_invoices.php
1306   /sales/credit_note_entry.php
1307   /sales/customer_delivery.php
1308   /sales/customer_invoice.php
1309   /sales/sales_order_entry.php
1310 ! Added new access levels
1311 $ /includes/access_levels.inc (new file)
1312   
1313 03-Aug-2009 Janusz Dobrowolski
1314 + Clone record option added.
1315 $ /includes/ui/ui_input.inc
1316   /inventory/manage/item_categories.php
1317   /inventory/manage/items.php
1318 # Fixed default focus for some controls
1319 $ /includes/ui/ui_input.inc
1320 # Fixed popup top placement on FF2
1321 $ /js/inserts.js
1322 ! Default submit changed
1323 $ /purchasing/po_receive_items.php
1324
1325 + Customer/branch/supplier selectable by additional short name instead of full name.
1326 $ /purchasing/manage/suppliers.php
1327   /sales/manage/customer_branches.php
1328   /sales/manage/customers.php
1329   /includes/ui/ui_lists.inc
1330   /sql/alter2.2.sql
1331   /sql/en_US-demo.sql
1332   /sql/en_US-new.sql
1333
1334 01-Aug-2009 Joe Hunt
1335 ! Reduced size of the icons to 12 pix.
1336 $ /includes/ui/ui_input.inc
1337
1338 31-Jul-2009 Janusz Dobrowolski
1339 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
1340 $ /admin/attachments.php
1341   /inventory/purchasing_data.php
1342   /includes/db/manufacturing.inc
1343   /gl/manage/bank_accounts.php
1344   /gl/includes/db/gl_db_banking.inc
1345   /gl/includes/db/gl_db_trans.inc
1346   /purchasing/includes/purchasing_db.inc
1347   /purchasing/manage/suppliers.php
1348   /purchasing/view/view_grn.php
1349   /purchasing/includes/db/invoice_db.inc
1350   /purchasing/view/view_supp_payment.php
1351   /reporting/reports_main.php
1352   /reporting/includes/doctext.inc
1353   /reporting/includes/doctext2.inc
1354   /reporting/includes/header2.inc
1355   /reporting/includes/pdf_report.inc
1356   /reporting/rep101.php
1357   /reporting/rep109.php
1358   /reporting/rep201.php
1359   /reporting/rep304.php
1360   /reporting/rep709.php
1361   /sales/includes/db/cust_trans_db.inc
1362   /sales/create_recurrent_invoices.php
1363   /sales/sales_order_entry.php
1364   /sales/view/view_receipt.php
1365
1366 27-Jul-2009 Janusz Dobrowolski
1367 # Fixed default selection in popup
1368 $ /js/inserts.js
1369 # Fixed branch selection by url
1370 $ /sales/manage/customer_branches.php
1371 # Fixed print links's default class.
1372 $ /reporting/includes/reporting.inc
1373
1374 25-Jul-2009 Janusz Dobrowolski
1375 ! Popup editor now available as option for some list selectors.
1376 $ /includes/ui/ui_lists.inc
1377   /gl/gl_bank.php
1378   /gl/includes/ui/gl_bank_ui.inc
1379   /includes/session.inc
1380   /includes/page/footer.inc
1381   /includes/ui/ui_controls.inc
1382   /inventory/purchasing_data.php
1383   /js/inserts.js
1384   /purchasing/po_entry_items.php
1385   /purchasing/supplier_credit.php
1386   /purchasing/supplier_invoice.php
1387   /purchasing/supplier_payment.php
1388   /purchasing/allocations/supplier_allocation_main.php
1389   /purchasing/includes/ui/po_ui.inc
1390   /sales/credit_note_entry.php
1391   /sales/customer_payments.php
1392   /sales/sales_order_entry.php
1393   /sales/allocations/customer_allocation_main.php
1394   /sales/includes/ui/sales_credit_ui.inc
1395   /sales/includes/ui/sales_order_ui.inc
1396   /themes/aqua/default.css
1397   /themes/aqua/renderer.php
1398   /themes/cool/default.css
1399   /themes/cool/renderer.php
1400   /themes/default/default.css
1401   /themes/default/renderer.php
1402
1403 21-Jul-2009 Janusz Dobrowolski
1404 ! Asynchronous customer/supplier/item selection now use popup window.
1405 $ /index.php
1406   /gl/gl_bank.php
1407   /includes/session.inc
1408   /includes/page/footer.inc
1409   /includes/ui/ui_controls.inc
1410   /includes/ui/ui_input.inc
1411   /includes/ui/ui_lists.inc
1412   /inventory/purchasing_data.php
1413   /inventory/manage/items.php
1414   /js/inserts.js
1415   /js/utils.js
1416   /purchasing/po_entry_items.php
1417   /purchasing/supplier_credit.php
1418   /purchasing/supplier_invoice.php
1419   /purchasing/supplier_payment.php
1420   /purchasing/allocations/supplier_allocation_main.php
1421   /purchasing/manage/suppliers.php
1422   /sales/credit_note_entry.php
1423   /sales/customer_payments.php
1424   /sales/sales_order_entry.php
1425   /sales/allocations/customer_allocation_main.php
1426   /sales/manage/customer_branches.php
1427   /sales/manage/customers.php
1428
1429 15-Jul-2009 Joe Hunt
1430 ! Replaced sys_types names from table to systypes::name in reports
1431   Now the English names in table are never used in inquiries or reports
1432 $ /reporting/rep101.php
1433   /reporting/rep102.php
1434   /reporting/rep108.php
1435   /reporting/rep201.php
1436   /reporting/rep202.php
1437   /reporting/rep203.php
1438   /reporting/rep709.php
1439   /sql/alter2.2.sql
1440 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
1441 $ /reporting/rep710.php
1442   /reporting/reports_main.php
1443   /reporting/includes/reports_classes.inc
1444 # Removed warning from COA report
1445 $ /gl/includes/db/gl_db_accounts.inc
1446   /includes/date_functions.inc
1447   /reporting/rep701.php
1448   
1449 13-Jul-2009 Joe Hunt
1450 + Added Audit Trail Report
1451 $ /reporting/rep710.php (new file)
1452 $ /reporting/reports_main.php
1453 ! Changed so $page_security works with reports (displays an error message on top)
1454 $ /reporting/includes/pdf_report.inc
1455   /reporting/includes/excel_report.inc
1456   
1457 10-Jul-2009 Janusz Dobrowolski
1458 + Added direct allocations in payments.
1459 $ /purchasing/supplier_payment.php
1460   /sales/customer_payments.php
1461 ! Allocations related code reuse.
1462 $ /includes/ui/allocation_cart.inc
1463   /purchasing/allocations/supplier_allocate.php
1464   /sales/allocations/customer_allocate.php
1465
1466 02-Jul-2009 Joe Hunt
1467 ! Always show 0.00 in debit column when using display_debit_or_credit
1468 $ /includes/ui/ui_view.inc
1469
1470 01-Jul-2009 Joe Hunt
1471 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
1472 $ /inventory/prices.php
1473 # Small bug/layout fixes
1474 $ /inventory/manage/item_categories.php
1475   /inventory/manage/locations.php
1476   /sql/en_US-demo.sql
1477   /sql/en_US-new.sql
1478
1479 30-Jun-2009 Joe Hunt
1480 # Small annoying bug-fixes in items.php and items_trans_db.inc
1481 $ /inventory/manage/items.php
1482   /inventory/includes/db/items_trans_db.inc
1483   
1484 30-Jun-2009 Joe Hunt
1485 + Implemented automatic price calculation of items from std. cost.
1486 $ /admin/company_preferences.php
1487   /admin/db/company_db.inc
1488   /doc/calculate_price.txt (new file)
1489   /sales/includes/sales_db.inc
1490   /sql/alter2.2.sql
1491   /sql/en_US-demo.sql
1492   /sql/en_US-new.sql
1493   
1494 29-Jun-2009 Joe Hunt
1495 ! Small layout improments in Customer Payments
1496 $ /sales/customer_payments.php
1497
1498 28-Jun-2009 Joe Hunt
1499 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
1500 $ /includes/ui/ui_controls.inc
1501   /sales/sales_order_entry.php
1502   
1503 27-Jun-2009 Joe Hunt
1504 # Corrections to default COAs.
1505 $ /sql/alter2.2.sql
1506   /sql/en_US-new.sql
1507   /sql/en_US-demo.sql
1508   
1509 26-Jun-2009 Joe Hunt
1510 + Added Print of Work Order and GRN Valuation Report
1511 # Small bug in company preferences
1512 $ /admin/company_preferences.php
1513   /manufacturing/includes/db/work_orders_db.inc
1514   /manufacturing/work_order_entry.php
1515   /reporting/rep305.php (new file)
1516   /reporting/rep409.php (new file)
1517   /reporting/reports_main.php
1518   /reporting/includes/doctext.inc
1519   /reporting/includes/doctext2.inc
1520   /reporting/includes/header2.inc
1521   /reporting/includes/pdf_report.inc
1522   /reporting/includes/reports_classes.inc
1523   
1524 26-Jun-2009 Joe Hunt
1525 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
1526 $ /admin/gl_setup.php
1527   /admin/db/company_db.inc
1528   /gl/bank_transfer.php
1529   /gl/includes/db/gl_db_banking.inc
1530   /purchasing/supplier_payment.php
1531   /purchasing/includes/db/supp_payment_db.inc
1532   /sales/customer_payment.php
1533   /sales/includes/db/payment_db.inc
1534   /sql/alter2.2.sql
1535   /sql/en_US-demo.sql
1536   /sql/en_US-new.sql
1537   
1538 25-Jun-2009 Joe Hunt
1539 ! Changed balance_sheet field in account class to ctype and fixed class editing.
1540 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
1541 $ /admin/fiscalyears.php
1542   /gl/includes/db/gl_db_accounts.inc
1543   /gl/includes/db/gl_db_account_types.inc
1544   /gl/includes/db/gl_db_trans.inc
1545   /gl/manage/gl_account_classes.php
1546   /includes/main.inc
1547   /includes/ui/ui_lists.inc
1548   /sql/en_US-demo.sql
1549   /sql/en_US-new.sql
1550   /sql/alter2.2.sql
1551   
1552 25-Jun-2009 Janusz Dobrowolski
1553 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
1554 $ /admin/backups.php
1555   /admin/company_preferences.php
1556   /admin/view_print_transaction.php
1557   /applications/setup.php
1558   /config.php
1559   /dimensions/inquiry/search_dimensions.php
1560   /gl/gl_journal.php
1561   /gl/includes/db/gl_db_accounts.inc
1562   /gl/includes/db/gl_db_account_types.inc
1563   /gl/includes/db/gl_db_trans.inc
1564   /gl/includes/ui/gl_bank_ui.inc
1565   /gl/inquiry/gl_trial_balance.php
1566   /gl/inquiry/tax_inquiry.php
1567   /gl/manage/gl_account_classes.php
1568   /includes/data_checks.inc
1569   /includes/db/manufacturing_db.inc
1570   /includes/errors.inc
1571   /includes/main.inc
1572   /includes/references.inc
1573   /includes/session.inc
1574   /includes/types.inc
1575   /includes/ui/db_pager_view.inc
1576   /includes/ui/ui_lists.inc
1577   /includes/ui/ui_view.inc
1578   /inventory/inquiry/stock_status.php
1579   /inventory/manage/items.php
1580   /inventory/manage/locations.php
1581   /inventory/manage/sales_kits.php
1582   /inventory/prices.php
1583   /inventory/purchasing_data.php
1584   /lang/new_language_template/LC_MESSAGES/empty.po
1585   /manufacturing/includes/db/work_orders_db.inc
1586   /manufacturing/includes/db/work_orders_produce_items_db.inc
1587   /manufacturing/includes/db/work_orders_quick_db.inc
1588   /manufacturing/includes/manufacturing_ui.inc
1589   /manufacturing/inquiry/bom_cost_inquiry.php
1590   /manufacturing/manage/bom_edit.php
1591   /manufacturing/search_work_orders.php
1592   /manufacturing/view/work_order_view.php
1593   /manufacturing/work_order_add_finished.php
1594   /manufacturing/work_order_costs.php (new file)
1595   /manufacturing/work_order_entry.php
1596   /manufacturing/work_order_issue.php
1597   /manufacturing/work_order_release.php
1598   /purchase/po_receive_items.php
1599   /purchasing/allocations/supplier_allocation_main.php
1600   /purchasing/includes/db/grn_db.inc
1601   /purchasing/includes/db/invoice_db.inc
1602   /purchasing/includes/db/po_db.inc
1603   /purchasing/includes/purchasing_db.inc
1604   /purchasing/includes/ui/po_ui.inc
1605   /purchasing/inquiry/po_search_completed.php
1606   /purchasing/inquiry/supplier_inquiry.php
1607   /purchasing/supplier_credit.php
1608   /purchasing/supplier_invoice.php
1609   /reporting/includes/class.mail.inc
1610   /reporting/includes/pdf.report.inc
1611   /reporting/includes/reports_classes.inc
1612   /reporting/rep109.php
1613   /reporting/rep209.php
1614   /reporting/rep302.php
1615   /reporting/rep302.php
1616   /reporting/rep303.php
1617   /reporting/rep303.php
1618   /reporting/rep701.php
1619   /reporting/rep705.php
1620   /reporting/rep706.php
1621   /reporting/rep707.php
1622   /reporting/rep708.php
1623   /reporting/reports_main.php
1624   /sales/create_recurrent_invoices.php
1625   /sales/customer_delivery.php
1626   /sales/includes/db/sales_order_db.inc
1627   /sales/includessales_order_ui.inc
1628   /sales/inquiry/sales_orders_view.php
1629   /sales/manage/customer_branches.php
1630   /sql/en_US-demo.sql
1631   /sql/en_US-new.sql
1632   /taxes/db/tax_types_db.inc
1633   /taxes/tax_types.php
1634
1635 17-Jun-2009 Janusz Dobrowolski
1636 # Fixed supplier payment view link
1637 $ /includes/ui/ui_view.inc
1638
1639 03-Jun-2009 Janusz Dobrowolski
1640 ! Delete buttons prepared for js confirmation.
1641 $ /admin/fiscalyears.php
1642
1643 02-Jun-2009 Joe Hunt
1644 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
1645 $ /admin/fiscalyear.php
1646 ! Created a function db_backup in /admin/db/maintenence_db.inc
1647 $ /admin/db/maintenance_db.inc
1648   /admin/backups.php
1649   /admin/inst_upgrade.php
1650   
1651 22-May-2009 Janusz Dobrowolski
1652 # Defualt hyperlink href set to PHP_SELF
1653 $ /includes/ui/ui_controls.inc
1654
1655 21-May-2009 Janusz Dobrowolski
1656 + Added reset_focus helper function.
1657 $ /includes/ui/ui_view.inc
1658 # Fixed link on and focus on final page.
1659 $ /gl/gl_journal.php
1660
1661 19-May-2009 Janusz Dobrowolski
1662 + Automatic update currency option added.
1663 $ /gl/includes/db/gl_db_currencies.inc
1664   /includes/ui/ui_view.inc
1665   /gl/manage/currencies.php
1666   /sql/alter2.2.sql
1667   /sql/en_US-demo.sql
1668   /sql/en_US-new.sql
1669 + Added hook support for localized functions
1670 $ /gl/includes/db/gl_db_rates.inc
1671   /gl/manage/exchange_rates.php
1672   /includes/session.inc
1673 ! Fixed hook for optional TaxFunction
1674 $ /reporting/rep709.php
1675 ! Removed obsolete has_locale helper.
1676 $ /includes/lang/language.php
1677
1678 17-May-2009 Janusz Dobrowolski
1679 + Added excluding item/category from sales.
1680 $ /includes/ui/ui_lists.inc
1681   /inventory/includes/db/items_category_db.inc
1682   /inventory/includes/db/items_db.inc
1683   /inventory/manage/item_categories.php
1684   /inventory/manage/items.php
1685   /sql/alter2.2.sql
1686   /sql/alter2.2.php
1687
1688 15-May-2009 Joe Hunt
1689 # Bad link to view dimension
1690 $ /includes/ui/ui_view.inc
1691 ! Improved layout.
1692 $ /purchasing/includes/ui/invoice_ui.inc
1693
1694 14-May-2009 Joe Hunt
1695 + Added user_id to Journal Inquiry
1696 $ /gl/inquiry/journal_inquiry.php
1697
1698 13-May-2009 Janusz Dobrowolski
1699 # Excluding closed transactions from edition/voiding.
1700 $ /includes/db/audit_trail_db.inc  
1701   /admin/void_transaction.php
1702   /sales/inquiry/customer_inquiry.php
1703   /gl/inquiry/journal_inquiry.php
1704 # Fixed error during category adding.
1705 $ /inventory/includes/db/items_category_db.inc
1706 + Units and item type is editable until item not used.
1707 $ /inventory/includes/db/items_db.inc
1708   /inventory/manage/items.php
1709
1710 11-May-2009 Joe Hunt
1711 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
1712 $ /admin/fiscalyers.php
1713
1714 10-May-2009 Janusz Dobrowolski
1715 ! Support for periodic journal trans closing/indexing
1716 $ /includes/db/audit_trail_db.inc
1717   /admin/fiscalyears.php
1718   /gl/includes/db/gl_db_trans.inc
1719   /gl/inquiry/journal_inquiry.php
1720
1721 ! Restored support for reversed transactions
1722 $ /gl/gl_journal.php
1723   /gl/includes/ui/gl_journal_ui.inc
1724
1725 08-May-2009 Janusz Dobrowolski
1726 + Added journal entry edition, removed reverse transaction option.
1727 $ /gl/includes/ui/gl_journal_ui.inc
1728   /gl/includes/db/gl_db_trans.inc
1729 + Added journal entry transaction edition/view
1730 $ /gl/gl_journal.php
1731   /includes/ui/ui_view.inc
1732 + Added journal inquiry
1733 $ /gl/inquiry/journal_inquiry.php (new)
1734   /includes/ui/ui_lists.inc
1735   /applications/generalledger.php
1736 ! Document references saved also in refs table for easy access.
1737 $ /dimensions/includes/dimensions_db.inc
1738   /includes/references.inc
1739   /gl/includes/db/gl_db_banking.inc
1740   /inventory/includes/db/items_adjust_db.inc
1741   /inventory/includes/db/items_transfer_db.inc
1742   /manufacturing/includes/db/work_order_issues_db.inc
1743   /manufacturing/includes/db/work_order_produce_items_db.inc
1744   /manufacturing/includes/db/work_orders_db.inc
1745   /manufacturing/includes/db/work_orders_quick_db.inc
1746   /purchasing/includes/db/grn_db.inc
1747   /purchasing/includes/db/invoice_db.inc
1748   /purchasing/includes/db/po_db.inc
1749   /purchasing/includes/db/supp_payment_db.inc
1750   /sales/includes/db/payment_db.inc
1751   /sales/includes/db/sales_credit_db.inc
1752   /sales/includes/db/sales_delivery_db.inc
1753   /sales/includes/db/sales_invoice_db.inc
1754   /sql/alter2.2.php
1755 ! Small fixes needed for pending client-side validation support
1756 $ /includes/current_user.inc
1757   /includes/main.inc
1758   /includes/session.inc
1759   /includes/page/header.inc
1760   /includes/page/footer.inc
1761   /includes/errors.inc
1762   /js/inserts.js
1763   /js/utils.js
1764   /themes/aqua/default.css
1765   /themes/cool/default.css
1766   /themes/default/default.css
1767   /themes/aqua/renderer.php
1768   /themes/cool/renderer.php
1769   /themes/default/renderer.php
1770 ! Function get_reference return string instead of mysql resource.
1771 $ /includes/db/references_db.inc
1772 ! Added reference var
1773 $ /includes/ui/items_cart.inc
1774 # Small bugfix in invoice view
1775 $ /sales/includes/db/sales_invoice_db.inc
1776 # Last document date bug fixed
1777 $ /sales/customer_delivery.php
1778 # Fixed false warning during upgrade process in debug mode.
1779 $ /admin/inst_upgrade.php
1780
1781 03-May-2009 Janusz Dobrowolski
1782 + Audit trail added.
1783 $ /includes/db/audit_trail_db.inc (new)
1784   /admin/db/voiding_db.inc
1785   /gl/includes/db/gl_db_banking.inc
1786   /gl/includes/db/gl_db_trans.inc
1787   /includes/main.inc
1788   /inventory/includes/db/items_adjust_db.inc
1789   /inventory/includes/db/items_trans_db.inc
1790   /inventory/includes/db/items_transfer_db.inc
1791   /manufacturing/includes/db/work_order_issues_db.inc
1792   /manufacturing/includes/db/work_order_produce_items_db.inc
1793   /manufacturing/includes/db/work_orders_db.inc
1794   /manufacturing/includes/db/work_orders_quick_db.inc
1795   /purchasing/includes/db/grn_db.inc
1796   /purchasing/includes/db/po_db.inc
1797   /purchasing/includes/db/supp_trans_db.inc
1798   /sales/includes/db/cust_trans_db.inc
1799   /sales/includes/db/sales_order_db.inc
1800   /sql/alter2.2.php
1801   /sql/alter2.2.sql
1802   /sql/en_US-demo.sql
1803   /sql/en_US-new.sql
1804 ! Changed primary key in users table
1805 $ /admin/change_current_user_password.php
1806   /admin/inst_upgrade.php
1807   /admin/users.php
1808   /admin/db/users_db.inc
1809   /includes/current_user.inc
1810 ! Enabled drop table queries during non-forced upgrade
1811 $ /admin/db/maintenance_db.inc
1812 # Small optimization
1813   /sales/includes/sales_db.inc
1814 # Fixed default date handling.
1815 $ /sales/customer_invoice.php
1816 # Fixed error handling in debug mode
1817 $ /includes/errors.inc
1818   /includes/db/connect_db.inc
1819
1820 02-May-2009 Joe Hunt
1821 # Minor bug Profit & Loss Statement
1822 $ /reporting/rep707.php
1823
1824 02-May-2009 Joe Hunt
1825 ! Company setup option for printing server Time Zone on Reports Print-Out.
1826 ! Company setup version_id for stamping the version id. Can be used for check for update.
1827 $ /admin/company_preferences.php
1828   /admin/db/company_db.inc
1829   /reporting/includes/pdf_report.inc
1830   /sql/alter2.2.sql
1831   /sql/en_US-demo.sql
1832   /sql/en_US-new.sql
1833   
1834 01-May-2009 Joe Hunt
1835 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
1836 $ /reporting/reports_main.php
1837   /reporting/rep101.php
1838   /reporting/rep201.php
1839   
1840 30-Apr-2009 Janusz Dobrowolski
1841 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
1842
1843 30-Apr-2009 Janusz Dobrowolski
1844 # Small layout fixes 
1845 $ /includes/errors.inc
1846   /themes/aqua/renderer.php
1847   /themes/cool/renderer.php
1848   /themes/default/renderer.php
1849
1850 29-Apr-2009 Janusz Dobrowolski
1851 ! Messages styles moved default.css
1852 $ /includes/errors.inc
1853   /themes/aqua/default.css
1854   /themes/cool/default.css
1855   /themes/default/default.css
1856
1857 28-Apr-2009 Joe Hunt
1858 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
1859 $ /admin/gl_setup.ph
1860   /admin/fiscalyears.php
1861   /admin/db/company_db.inc
1862   /sql/en_US-new.sql
1863   /sql/en_US-demo.sql
1864   /sql/alter2.2.sql
1865   
1866 25-Apr-2009 Janusz Dobrowolski
1867 # Fixed ambigous sql
1868 $ /inventory/manage/item_categories.php
1869
1870 25-Apr-2009 Joe Hunt
1871 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
1872 $ /sql/en_US-demo.sql
1873   /sql/alter2.2.sql
1874
1875 24-Apr-2009 Janusz Dobrowolski
1876 + Added inactive records support.
1877 $ /admin/payment_terms.php
1878   /admin/shipping_companies.php
1879   /gl/includes/db/gl_db_account_types.inc
1880   /gl/includes/db/gl_db_currencies.inc
1881   /gl/manage/bank_accounts.php
1882   /gl/manage/currencies.php
1883   /gl/manage/gl_account_classes.php
1884   /gl/manage/gl_account_types.php
1885   /gl/manage/gl_accounts.php
1886   /includes/ui/ui_lists.inc
1887   /inventory/includes/db/items_units_db.inc
1888   /inventory/includes/db/movement_types_db.inc
1889   /inventory/manage/item_categories.php
1890   /inventory/manage/item_units.php
1891   /inventory/manage/items.php
1892   /inventory/manage/locations.php
1893   /inventory/manage/movement_types.php
1894   /manufacturing/includes/db/work_centres_db.inc
1895   /manufacturing/manage/work_centres.php
1896   /purchasing/manage/suppliers.php
1897   /sales/includes/db/sales_points_db.inc
1898   /sales/manage/sales_points.php
1899   /sql/alter2.2.sql
1900   /sql/en_US-demo.sql
1901   /sql/en_US-new.sql
1902   /taxes/item_tax_types.php
1903   /taxes/tax_groups.php
1904   /taxes/tax_types.php
1905   /taxes/db/tax_groups_db.inc
1906   /taxes/db/tax_types_db.inc
1907 # Edit buttons center alignment.
1908 $ /includes/ui/ui_input.inc
1909 # Fixed ajax request using element name on multi-part forms.
1910 $ /js/utils.js
1911
1912 24-Apr-2009 Joe Hunt
1913 ! Added option to select how to present Balance Sheet and P&L Statement
1914 $ /gl/manage/gl_account_classes.php
1915   /gl/includes/db/gl_db_account_types.inc
1916   /reporting/rep706.php
1917   /reporting/rep707.php
1918   /sql/alter2.2.sql
1919
1920 22-Apr-2009 Janusz Dobrowolski
1921 + Added inactive records support.
1922 $ /sales/includes/db/credit_status_db.inc
1923   /sales/includes/db/sales_types_db.inc
1924   /sales/manage/credit_status.php
1925   /sales/manage/customer_branches.php
1926   /includes/data_checks.inc
1927   /sales/manage/sales_groups.php
1928   /sales/manage/sales_people.php
1929   /sales/manage/sales_types.php
1930 # Slightly changed inactive record support
1931 $ /includes/ui/ui_input.inc
1932   /includes/ui/ui_lists.inc
1933   /sales/manage/customers.php
1934   /sales/manage/sales_areas.php
1935 ! Display all db_query errors in debug mode
1936 $ /includes/db/connect_db.inc
1937 # Hide empty/disabled tabs
1938 $ /frontaccounting.php
1939   /applications/dimensions.php
1940 # Small typo fixed
1941 $ /applications/application.php
1942
1943 21-Apr-2009 Janusz Dobrowolski
1944 + Support for inactive records.
1945 $ /includes/ui/ui_lists.inc
1946   /includes/ui/ui_input.inc
1947   /includes/db/sql_functions.inc
1948   /themes/aqua/default.css
1949   /themes/cool/default.css
1950   /themes/default/default.css
1951 + Added inactive field in cust_branches
1952 $ /sql/alter2.2.sql
1953   /sql/en_US-demo.sql
1954   /sql/en_US-new.sql
1955 + Added inactive records edition.
1956 $ /sales/manage/customers.php
1957   /sales/manage/sales_areas.php
1958   
1959 08-Apr-2009 Janusz Dobrowolski
1960 # Fix for hotkeys on multi form pages.
1961 $ /js/inserts.js
1962 ! Customer name max. length 80
1963 $ /sales/manage/customers.php
1964   /sql/alter2.2.php
1965   /sql/alter2.2.sql
1966   /sql/en_US-demo.sql
1967   /sql/en_US-new.sql
1968
1969 30-Mar-2009 Janusz Dobrowolski
1970 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
1971 $ /admin/db/v_banktrans.inc (removed)
1972   /applications/manufacturing.php
1973   /gl/include/db/gl_db_banking.inc
1974   /gl/includes/ui/gl_bank_ui.inc
1975   /gl/includes/ui/gl_journal_ui.inc
1976   /gl/manage/exchange_rates.php
1977   /.htaccess
1978   /includes/banking.inc
1979   /includes/data_checks.inc
1980   /includes/ui/items_cart.inc
1981   /includes/ui/ui_inputs.inc
1982   /includes/ui/ui_lists.inc
1983   /install.html
1984   /install/index.php
1985   /install/save.php
1986   /inventory/includes/inventory_db.inc
1987   /inventory/manage/items.php
1988   /inventory/manage/sales_kits.php
1989   /js/inserts.js
1990   /lang/new_language_template/LC_MASSAGES/empty.po
1991   /manufacturing/inquiry/bom_cost_inquiry.php
1992   /purchasing/allocations/supplier_allocate.php
1993   /purchasing/manage/suppliers.php
1994   /reporting/includes/doctext2.inc
1995   /reporting/includes/doctext.inc
1996   /reporting/including/excel_report.inc
1997   /reporting/rep104.php
1998   /reporting/rep106.php
1999   /reporting/rep303.php
2000   /reporting/rep702.php
2001   /sales/allocations/customer_allocate.php
2002   /sales/includes/db/sales_credit_db.inc
2003   /sales/includes/db/sales_points_db.inc
2004   /sales/includes/ui/sales_credit_ui.inc
2005   /sales/includes/ui/sales_order_ui.inc
2006   /sales/manage/sales_points.php
2007   /sales/sales_order_entry.php
2008   /sql/alter2.1.sql
2009   /taxes/tax_types.php
2010   /themes/aqua/default.css
2011   /themes/cool/default.css
2012   /themes/default/default.css
2013
2014 29-Mar-2009 Janusz Dobrowolski
2015 ! Added cancel button
2016 $ /inventory/manage/items.php
2017 ! Element id generation speedup
2018 $ /includes/ui/ui_view.inc
2019 # Fixed hotkeys behaviour in report module
2020 $ /js/inserts.js
2021   /reporting/includes/reports_classes.inc
2022
2023 21-Mar-2009 Janusz Dobrowolski
2024 + Option to use last document date on subsequent new documents.
2025 $ /admin/display_prefs.php
2026   /admin/db/users_db.inc
2027   /includes/current_user.inc
2028   /includes/prefs/userprefs.inc
2029   /sql/alter2.2.php
2030   /sql/alter2.2.sql
2031   /sql/en_US-demo.sql
2032   /sql/en_US-new.sql
2033 + Optional check for current date in date_cells()/date_row()
2034 $ /includes/ui/ui_input.inc
2035 ! Save/retrieve last document date.
2036 $ /gl/bank_account_reconcile.php
2037   /gl/gl_bank.php
2038   /gl/gl_journal.php
2039   /gl/includes/ui/gl_bank_ui.inc
2040   /gl/includes/ui/gl_journal_ui.inc
2041   /includes/date_functions.inc
2042   /includes/ui/ui_view.inc
2043   /inventory/adjustments.php
2044   /inventory/transfers.php
2045   /inventory/includes/item_adjustments_ui.inc
2046   /inventory/includes/stock_transfers_ui.inc
2047   /manufacturing/work_order_entry.php
2048   /purchasing/po_entry_items.php
2049   /purchasing/po_receive_items.php
2050   /purchasing/supplier_payment.php
2051   /purchasing/includes/ui/grn_ui.inc
2052   /purchasing/includes/ui/invoice_ui.inc
2053   /purchasing/includes/ui/po_ui.inc
2054   /sales/credit_note_entry.php
2055   /sales/customer_credit_invoice.php
2056   /sales/customer_delivery.php
2057   /sales/customer_invoice.php
2058   /sales/customer_payments.php
2059   /sales/sales_order_entry.php
2060   /sales/includes/cart_class.inc
2061   /sales/includes/sales_db.inc
2062   /sales/includes/db/sales_order_db.inc
2063   /sales/includes/ui/sales_credit_ui.inc
2064   /sales/includes/ui/sales_order_ui.inc
2065
2066 18-Mar-2009 Janusz Dobrowolski
2067 + Additional option for submit_add_or_update_x() helpers
2068 $ /includes/ui/ui_input.inc
2069 + Icon for default escape button
2070 $ /themes/aqua/images/escape.png (new)
2071   /themes/cool/images/escape.png (new)
2072 + Arrow navigation also in report menus
2073 $ /js/utils.js
2074   /js/inserts.js
2075 + Added default keys for form submition/cancelling when apprioprate.
2076 $ All form entry files.
2077
2078 17-Mar-2009 Joe Hunt
2079 ! Changed so company domicile is printed on invoices and statements if filled out.
2080 $ /reporting/includes/header2.inc
2081
2082 17-Mar-2009 Janusz Dobrowolski
2083 + Added default delivery_required_by parameter, removed custom company fields/names.
2084 $ /admin/company_preferences.php
2085   /admin/gl_setup.php
2086   /admin/db/company_db.inc
2087   /includes/prefs/sysprefs.inc
2088   /sql/alter2.2.php (new)
2089   /sql/alter2.2.sql (new)
2090   /sql/en_US-demo.sql
2091   /sql/en_US-new.sql
2092 + Item category now contains default parameters for new items.
2093 $ /inventory/includes/db/items_category_db.inc
2094   /inventory/manage/item_categories.php
2095   /inventory/manage/items.php
2096   /sql/alter2.2.php
2097   /sql/alter2.2.sql
2098   /sql/en_US-demo.sql
2099   /sql/en_US-new.sql
2100 ! Updated FA version string.
2101 $ /config.php
2102 ! Stock item types moved to types.inc
2103 $ /includes/types.inc
2104   /includes/ui/ui_lists.inc
2105 ! Focus js code optimization
2106 $ /js/inserts.js
2107   /js/utils.js
2108  
2109 16-Mar-2009 Janusz Dobrowolski
2110 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
2111         arrow navigation in menus
2112 $ /includes/ui/ui_input.inc
2113   /includes/ui/ui_controls.inc
2114   /includes/ui/ui_view.inc
2115   /includes/page/footer.inc
2116   /config.php
2117   /js/inserts.js
2118   /js/utils.js
2119   /reporting/includes/reporting.inc
2120   /themes/default/images/escape.png
2121   /themes/aqua/default.css
2122   /themes/aqua/renderer.php
2123   /themes/cool/default.css
2124   /themes/cool/renderer.php
2125   /themes/default/default.css
2126   /themes/default/renderer.php
2127   /themes/default/images/escape.png
2128   /sales/sales_order_entry.php
2129
2130 ! SID & start_form() cleanup
2131 $ /.htaccess
2132   /access/logout.php
2133   /admin/attachments.php
2134   /admin/backups.php
2135   /admin/create_coy.php
2136   /admin/inst_lang.php
2137   /admin/inst_module.php
2138   /admin/view_print_transaction.php
2139   /admin/void_transaction.php
2140   /dimensions/inquiry/search_dimensions.php
2141   /gl/bank_transfer.php
2142   /gl/gl_bank.php
2143   /gl/inquiry/gl_trial_balance.php
2144   /gl/manage/exchange_rates.php
2145   /inventory/adjustments.php
2146   /inventory/cost_update.php
2147   /inventory/prices.php
2148   /inventory/purchasing_data.php
2149   /inventory/reorder_level.php
2150   /inventory/transfers.php
2151   /inventory/inquiry/stock_movements.php
2152   /inventory/inquiry/stock_status.php
2153   /inventory/manage/item_codes.php
2154   /inventory/manage/sales_kits.php
2155   /manufacturing/search_work_orders.php
2156   /manufacturing/work_order_issue.php
2157   /manufacturing/inquiry/bom_cost_inquiry.php
2158   /manufacturing/manage/bom_edit.php
2159   /purchasing/po_entry_items.php
2160   /purchasing/po_receive_items.php
2161   /purchasing/supplier_credit.php
2162   /purchasing/supplier_invoice.php
2163   /purchasing/supplier_payment.php
2164   /purchasing/allocations/supplier_allocate.php
2165   /purchasing/inquiry/po_search.php
2166   /purchasing/inquiry/po_search_completed.php
2167   /purchasing/inquiry/supplier_allocation_inquiry.php
2168   /purchasing/inquiry/supplier_inquiry.php
2169   /sales/credit_note_entry.php
2170   /sales/customer_credit_invoice.php
2171   /sales/customer_delivery.php
2172   /sales/customer_invoice.php
2173   /sales/allocations/customer_allocate.php
2174   /sales/includes/ui/sales_credit_ui.inc
2175   /sales/inquiry/customer_allocation_inquiry.php
2176   /sales/inquiry/sales_deliveries_view.php
2177   /sales/inquiry/sales_orders_view.php
2178
2179 ------------------------------- Release 2.1.5 ----------------------------------
2180 26-Aug-2009 Joe Hung
2181 ! Release 2.1.5
2182 $ config.php
2183 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
2184 $ /reporting/reports_main.php
2185 ! Code cleanup
2186 $ /taxes/tax_calc.inc
2187   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
2188   
2189 24-Aug-2009 Joe Hunt
2190 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
2191 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
2192   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
2193   This is for safety reasons.
2194 $ /includes/current_user.inc
2195   /includes/ui/ui_input.inc
2196   /inventory/purchasing_data.php
2197   /purchasing/po_receive_items.php
2198   /purchasing/includes/ui/invoice_ui.inc
2199   /purchasing/includes/ui/po_ui.inc
2200   /purchasing/view/view_grn.php
2201   /purchasing/view/view_po.php
2202   /reporting/rep209.php
2203   
2204 21-Aut-2009 Joe Hunt
2205 # [0000162] Deleting a GL account may cause problems with quick entries 
2206 $ /gl/manage/gl_accounts.php
2207
2208 20-Aug-2009 Joe Hunt
2209 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
2210 $ /gl/includes/gl_db_accounts.inc
2211 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
2212 $ /purchasing/po_receive_items.php
2213
2214 19-Aug-2009 Joe Hunt
2215 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
2216   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.
2217 $ /gl/includes/db/gl_db_bank_accounts.inc
2218   /gl/manage/gl_quick_entries.php
2219   /includes/ui/ui_view.inc
2220   
2221 18-Aug-2009 Joe Hunt
2222 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
2223 $ /purchasing/includes/db/invoice_db.inc
2224   /purchasing/includes/ui/invoice_ui.inc
2225   /purchasing/includes/supp_trans_class.inc
2226   
2227 18-Aug-2009 Joe Hunt
2228 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
2229   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
2230 $ /gl/includes/db/gl_db_bank_accounts.inc
2231   /gl/manage/gl_quick_entries.php
2232   /includes/ui/ui_view.inc
2233   /taxes/tax_calc.inc
2234   
2235 17-Aug-2009 Janusz Dobrowolski
2236 # [0000158] Added missing check for POS usage before deletion.
2237 $ /sales/manage/sales_points.php
2238
2239 17-Aug-2009 Joe Hunt
2240 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
2241 $ /gl/includes/db/gl_db_bank_trans.inc
2242   /purchasing/supplier_payment.php
2243   /sales/customer_payments.php
2244   /sales/includes/db/payments_db.inc
2245
2246 14-Aug-2009 Janusz Dobrowolski
2247 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
2248 $ /sales/customer_credit_invoice.php
2249   /sales/customer_delivery.php
2250   /sales/customer_invoice.php
2251
2252 12-Aug-2009 Joe Hunt
2253 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
2254 $ /purchasing/includes/purchasing_db.inc
2255   /purchasing/includes/db/invoice_db.inc
2256 # memo field was not written in list of journal entries.
2257 $ /reporting/rep702.php
2258   
2259 08-Aug-2009 Janusz Dobrowolski
2260 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
2261 $ /includes/ui/ui_view.inc
2262
2263 08-Aug-2009 Janusz Dobrowolski
2264 # [0000152] Config_db.php changed after failed company database creation
2265 $ /install/save.php
2266
2267 08-Aug-2009 Joe Hunt
2268 # [0000153] not possible to make a new balance sheet GL account cl (old style)
2269 $ /gl/manage/gl_account_classes.php
2270
2271 04-Aug-2009 Joe Hunt
2272 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
2273 $ /reporting/includes/header2.inc
2274 # [0000145] Email sales order doesn't work if no email on branch but on customer
2275 $ /sales/includes/db/sales_order_db.inc
2276   /reporting/rep109.php
2277 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
2278   Balance Sheet, PL Statements and Monthly Bread Down reports.
2279 $ /gl/manage/gl_account_classes.php.  
2280
2281 ------------------------------- Release 2.1.4 ----------------------------------
2282 30-Jul-2009 Joe Hunt
2283 ! Release 2.1.4
2284 $ config.php
2285 # Bad right margin on Tax Report (papersize A4)
2286 $ /reporting/rep709.php
2287 # [0000146] Purch data description with a ' (apostrophe) fails
2288 $ /inventory/purchasing_data.php
2289   /purchasing/includes/purchasing_db.inc
2290
2291 28-Jul-2009 Joe Hunt
2292 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
2293 $ /reporting/rep109.php
2294   /reporting/includes/doctext.inc
2295   /reporting/includes/doctext2.inc
2296   /reporting/includes/header2.inc
2297   /reporting/includes/pdf_report.inc
2298
2299 18-Jul-2009 Joe Hunt
2300 # 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).
2301 $ /sales/includes/db/cust_trans_db.inc
2302 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
2303 $ /reporting/rep101.php
2304   /reporting/rep201.php
2305   
2306 13-Jul-2009 Joe Hunt
2307 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
2308 $ /gl/includes/db/gl_db_banking.inc
2309   /gl/includes/db/gl_db_trans.inc
2310   /reporting/rep709.php
2311 ! Comments should follow templates and recurrent invoices.
2312 $ /sales/create_recurrent_invoices.php
2313   /sales/sales_order_entry.php
2314   
2315 12-Jul-2009 Joe Hunt
2316 # Wrong presentation of left to allocate if discount was given
2317 $ /sales/view/view_receipt.php
2318   /purchasing/view/view_supp_payment.php
2319   
2320 11-Jul-2009 Joe Hunt
2321 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
2322 $ /reporting/rep304.php
2323   /reporting/reports_main.php
2324
2325 10-Jul-2009 Joe Hunt
2326 # [0000142] Purchase Order use the same header as Sales Order
2327 $ /reporting/includes/doctext.inc
2328   /reporting/includes/doctext2.inc
2329 # Bug in demand qty
2330 $ /includes/db/manufacturing.inc
2331
2332 10-Jul-2009 Janusz Dobrowolski
2333 # [0000141] Attachment view/download bug.
2334 $ /admin/attachments.php
2335 # [0000140] Numeric format bug in credit limit input.
2336 $ /purchasing/manage/suppliers.php
2337 # [0000143] Bad format of PO popup window (Softechmatrix).
2338 $ /purchasing/view/view_grn.php
2339
2340 09-Jul-2009 Janusz Dobrowolski
2341 # [0000139] Change of bank account type after creation should not be allowed.
2342 $ /gl/manage/bank_accounts.php
2343
2344 01-Jul-2009 Joe Hunt
2345 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
2346 $ /purchasing/includes/db/invoice_db.inc
2347
2348 26-Jun-2009 Joe Hunt
2349 # [0000137] Material Cost Averaging Problem (again again) when voiding.
2350 $ /purchasing/includes/db/invoice_db.inc
2351
2352 ------------------------------- Release 2.1.3 ----------------------------------
2353 25-Jun-2009 Joe Hunt
2354 ! Release 2.1.3
2355 $ config.php
2356   /sql/en_US-new.sql
2357   /sql/en_US-demo.sql
2358 ! Suppressed menu on access denied in view popup windows.
2359 $ /includes/session.inc
2360   /includes/main.inc
2361 ! New empty.po file
2362   /lang/new_language_template/LC_MESSAGES/empty.po
2363
2364 23-Jun-2009 Janusz Dobrowolski
2365 ! Added edition link in Purchase Order Inquiry
2366 $ /purchasing/includes/ui/po_ui.inc
2367   /purchasing/inquiry/po_search_completed.php
2368
2369 23-Jun-2009 Joe Hunt
2370 # [0000137] Material Cost Averaging Problem (again) when voiding.
2371 $ /purchasing/includes/db/invoice_db.inc
2372
2373 21-Jun-2009 Joe Hunt
2374 # If no additional costs (overhead/labour) it should reduce the average additional costs.
2375 $ /manufacturing/includes/db/work_orders_quick_db.inc
2376
2377 20-Jun-2009 Janusz Dobrowolski
2378 ! Php notices removed from logging to avoid flood from @ constructs.
2379 $ /includes/errors.inc
2380 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
2381 $ /gl/gl_journal.php
2382   /includes/ui/ui_view.inc
2383   /purchasing/supplier_credit.php
2384   /purchasing/supplier_invoice.php
2385   /taxes/tax_types.php
2386   /taxes/db/tax_types_db.inc
2387
2388 20-Jun-2009 Joe Hunt/Tu Nguyen
2389 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
2390 $ /purchasing/includes/db/grn_db.inc
2391
2392 18-Jun-2009 Joe Hunt
2393 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
2394 $ /inventory/purchasing_data.php
2395   /purchasing/includes/purchasing_db.inc
2396   /purchasing/includes/db/po_db.inc
2397   /purchasing/includes/ui/po_ui.inc
2398   
2399 17-Jun-2009 Janusz Dobrowolski
2400 # Fixed form reset after error, allowed png logo files.
2401 $ /admin/company_preferences.php
2402 ! Removed unneeded submit_on_change in uom selector.
2403 $ /includes/ui/ui_lists.inc
2404 # Allowed reuse of supplier references from voided invoices.
2405 $ /purchasing/supplier_invoice.php
2406 # Total payment/credit sign fix.  
2407 $ /purchasing/allocations/supplier_allocation_main.php
2408 # Voided documents should not be displayed.
2409 $ /purchasing/inquiry/supplier_inquiry.php
2410
2411 17-Jun-2009 Joe Hunt/Tu Nguyen
2412 # [0000136] view_po on invoices and credits shows transactions from other suppliers
2413 $ /purchasing/includes/db/invoice_db.inc
2414
2415 16-Jun-2009 Janusz Dobrowolski
2416 ! Added error logging to file or syslog.
2417 $ /config.php
2418   /includes/errors.inc
2419 # Cleaned output buffering notices.
2420 $ /includes/errors.inc
2421   /includes/session.inc
2422
2423 15-Jun-2009 Joe Hunt
2424 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
2425 ! Clean-up in ui_list codes.
2426 $ /includes/ui/ui_lists.inc
2427   /manufacturing/work_order_entry.php
2428   /manufacturing/search_work_orders.php
2429   /manufacturing/manage/bom_edit.php
2430   /manufacturing/inquiry/bom_cost_inquiry.php
2431   
2432 14-Jun-2009 Joe Hunt
2433 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
2434 $ /gl/includes/db/gl_db_account_types.inc
2435   /gl/includes/db/gl_db_accounts.inc
2436   /includes/types.inc
2437   /reporting/rep705.php
2438   /reporting/rep706.php
2439   /reporting/rep707.php
2440 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
2441 $ config.php
2442   
2443 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
2444 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
2445 $ /includes/references.inc
2446 ! Improved email sending of documents. With help of Tom Moulton
2447 $ /reporting/rep109.php
2448   /reporting/rep209.php
2449   /reporting/includes/class.mail.inc
2450   /reporting/includes/pdf.report.inc
2451   
2452 12-Jun-2009 Joe Hunt
2453 ! Code clean-up
2454 $ /gl/includes/db/gl_db_trans.inc
2455   /gl/inquiry/gl_trial_balance.php
2456   /includes/ui/ui_view.inc
2457   /reporting/rep708.php
2458   
2459 11-Jun-2009 Joe Hunt
2460 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
2461 $ /gl/manage/gl_account_classes.php
2462   /gl/includes/db/gl_db_account_types.inc
2463   /gl/includes/db/gl_db_accounts.inc
2464   /gl/inquiry/gl_trial_balance.php
2465   /includes/types.inc
2466   /includes/ui/ui_lists.inc
2467   /reporting/rep705.php
2468   /reporting/rep706.php
2469   /reporting/rep707.php
2470   /reporting/rep708.php
2471   
2472 09-Jun-2009 Joe Hunt
2473 # Bad format in due date column in search dimensions
2474 $ /dimensions/inquiry/search_dimensions.php
2475
2476 08-Jun-2009 Joe Hunt
2477 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
2478 $ /gl/includes/db/gl_db_trans.inc
2479   /gl/includes/ui/gl_bank_ui.inc
2480   /includes/types.inc
2481   /includes/ui/ui_lists.inc
2482   /manufacturing/search_work_orders.php
2483   /manufacturing/work_order_costs.php (new file)
2484   /manufacturing/work_order_entry.php
2485 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
2486 $ /manufacturing/work_order_add_finished.php
2487   /manufacturing/work_order_issue.php
2488   /manufacturing/work_order_release.php
2489   /manufacturing/includes/manufacturing_ui.inc
2490   /manufacturing/includes/db/work_orders_db.inc
2491   /manufacturing/includes/db/work_orders_quick_db.inc
2492   /manufacturing/includes/db/work_orders_produce_items_db.inc
2493   /manufacturing/view/work_order_view.php
2494   
2495 05-Jun-2009 Joe Hunt
2496 # Missing underscore in gettext string
2497 $ /sales/create_recurrent_invoices.php
2498 # Broken gettext string over 2 lines
2499 $ /sales/customer_delivery.php
2500
2501 04-Jun-2009 Joe Hunt
2502 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
2503 $ /purchasing/includes/db/invoice_db.inc
2504
2505 03-Jun-2009 Joe Hunt
2506 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
2507 $ /reporting/includes/reports_classes.inc
2508 # Deleting of Locations was too easy. Implemented much more checks
2509 $ /inventory/manage/locations.php
2510 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
2511 $ /reporting/rep302.php
2512   /reporting/rep303.php
2513   /includes/db/manufacturing_db.inc
2514 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
2515 $ /manufacturing/work_order_issue.php
2516   /manufacturing/work_order_add_finished.php
2517 # Missing decimal calculation in BOM edit.
2518 $ /manufacturing/manage/bom_edit.php
2519 # Wrong toottip text on Process button in Purchase Order, Receive Items.
2520 $ /purchase/po_receive_items.php
2521   
2522 27-May-2009 Joe Hunt
2523 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
2524 $ /gl/includes/db/gl_db_accounts.inc
2525   /gl/includes/db/gl_db_account_types.inc
2526   /reporting/rep701.php
2527   /reporting/rep705.php
2528   /reporting/rep706.php
2529   /reporting/rep707.php
2530
2531 26-May-2009 Joe Hunt
2532 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
2533 $ /gl/includes/db/gl_db_accounts.inc
2534   /gl/includes/db/gl_db_account_types.inc
2535   /reporting/rep701.php
2536   /reporting/rep705.php
2537   /reporting/rep706.php
2538   /reporting/rep707.php
2539 # fixed wider combobox for backup-files in company backup
2540 $ /admin/backups.php
2541
2542 25-May-2009 Joe Hunt
2543 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
2544 $ /purchasing/includes/db/grn_db.inc
2545 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
2546 $ /gl/includes/db/gl_db_accounts.inc
2547   /reporting/rep706.php
2548   /reporting/rep707.php
2549 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
2550 $ /reporting/rep303.php
2551   /reporting/reports_main.php
2552
2553 23-May-2009 Janusz Dobrowolski
2554 # Fixed transaction table search update.
2555 $ /admin/view_print_transaction.php
2556 # Fixed initial select for array_selector()
2557 $ /includes/ui/ui_lists.inc
2558
2559 22-May-2009 Janusz Dobrowolski
2560 # Fixed buggy reference instead of id in report dimension selectors.
2561 $ /reporting/includes/reports_classes.inc
2562 # Fixed typo in setup menu
2563 $ /applications/setup.php
2564
2565 21-May-2009 Joe Hunt/Tom Moulton
2566 # Recursion fix in manufacturing_db.inc by Tom Moulton
2567 $ /includes/db/manufacturing_db.inc
2568
2569 20-May-2009 Janusz Dobrowolski
2570 # Small cleanup
2571 $ /inventory/prices.php
2572 # Fixed select buttons icon.
2573 $ /sales/manage/customer_branches.php
2574
2575 20-May-2009 Joe Hunt
2576 # Fixed and optimized On Order in Inventory Items Status and reports
2577 $ /includes/db/manufacturing_db.inc
2578   /inventory/inquiry/stock_status.php
2579   /reporting/rep302.php
2580   /reporting/rep303.php
2581   /sales/includes/db/sales_order_db.inc
2582   
2583 18-May-2009 Joe Hunt
2584 # html header shown in backup downloads.
2585 $ /admin/backups.php
2586 ! Reinserted the link to GL in Work Order Inquiry.
2587 $ /manufacturing/search_work_orders.php
2588 # Added non closed work order requirements on On Order in Inventory Items Status
2589 $ /inventory/inquiry/stock_status.php
2590 ! Added mb_flag 'M' in demand checks
2591 $ /sales/includes/db/sales_order_db.inc
2592   /reporting/rep302.php
2593   /reporting/rep303.php
2594   
2595 17-May-2009 Joe Hunt
2596 ! Changed service items to use cogs account instead of inventory account.
2597 $ /inventory/manage/items.php
2598
2599 16-May-2009 Joe Hunt
2600 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
2601 $ /includes/ui/db_pager_view.inc
2602 ! Removed obsolete 'K' mb_flag checks.
2603 $ /includes/data_checks.inc
2604   /includes/ui/ui_lists.inc
2605
2606 13-May-2009 Joe Hunt
2607 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
2608 $ /includes/ui/ui_lists.inc
2609
2610 10-May-2009 Joe Hunt
2611 # Period presentation bug in tax report/inquiry
2612 $ /gl/inquiry/tax_inquiry.php
2613   /reporting/includes/reports_classes.inc
2614   
2615 07-May-2009 Joe Hunt
2616 # Layout bug in exchange rate display
2617 $ /includes/ui/ui_view.inc
2618 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
2619 $ /sales/inquiry/sales_orders_view.php
2620 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
2621 $ /sales/includessales_order_ui.inc
2622
2623 05-May-2009 Janusz Dobrowolski
2624 # Fixed check if code for new sales kit is not used.
2625 $ /inventory/manage/sales_kits.php
2626
2627 04-May-2009 Joe Hunt
2628 # Purchase Order document shows wrong purch data conversion if purch data
2629 $ /reporting/rep209.php
2630
2631
2632 ------------------------------- Release 2.1.2 ----------------------------------
2633 30-Apr-2009 Joe Hunt
2634 ! Release 2.1.2
2635 $ config.php
2636
2637 22-Apr-2009 Joe Hunt
2638 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
2639 $ /purchasing/manage/suppliers.php
2640
2641 20-Apr-2009 Janusz Dobrowolski
2642 # Rewritten backup manager, fixed progressbar bug.
2643 $ /admin/backups.php
2644 # Fixed bug in zipped sql file restore.
2645 $ /admin/db/maintenance_db.inc
2646 ! JsHttpRequest class updated to latest version.
2647 $ /includes/JsHttpRequest.php
2648   /js/JsHttpRequest.js
2649 ! Added optional parameter in vertical_space()
2650 $ /includes/ui/ui_controls.inc
2651 + Helper for javascript confirm dialogs added.
2652 $ /includes/ui/ui_input.inc
2653 ! Client side confirm dialog added for destructive submits.
2654 $ /purchasing/supplier_invoice.php
2655   /purchasing/includes/ui/invoice_ui.inc
2656   /sales/sales_order_entry.php
2657 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
2658 $ /includes/current_user.inc
2659   /includes/page/footer.inc
2660   /includes/page/header.inc
2661   /includes/ui/ui_view.inc
2662   /access/login.php
2663   /js/inserts.js
2664   /js/utils.js
2665   /themes/aqua/images/progressbar.gif
2666   /themes/cool/images/progressbar.gif
2667   /themes/default/images/progressbar.gif
2668   /themes/default/images/ajax-loader2.gif (new)
2669   /themes/default/images/warning.png (new)
2670   /themes/aqua/images/ajax-loader2.gif (new)
2671   /themes/aqua/images/warning.png (new)
2672   /themes/cool/images/ajax-loader2.gif (new)
2673   /themes/cool/images/warning.png (new)
2674 # Fixed supplier uom retrieval.
2675 $ /purchasing/includes/db/po_db.inc
2676
2677 04-Apr-2009 Janusz Dobrowolski
2678 # Paper format defaults to A4 for unknown specifiers.
2679 $ /reporting/includes/pdf_report.inc
2680 # Sealing sql statements.
2681 $ /sales/manage/customers.php
2682
2683 01-Apr-2009 Janusz Dobrowolski
2684 # Fixed document mailing.
2685 $ /reporting/includes/pdf_report.inc
2686 # Fixed focus javascript error on lists.
2687 $ /includes/ui/ui_lists.inc
2688 # Fixed report links hotkey selection
2689 $ /js/inserts.js
2690
2691 ------------------------------- Release 2.1.1 ----------------------------------
2692 30-Mar-2009 Janusz Dobrowolski
2693 # Fixed display of unsufficient quantities in sales docs.
2694 $ /sales/includes/ui/sales_order_ui.inc
2695   /themes/aqua/default.css
2696   /themes/cool/default.css
2697   /themes/default/default.css
2698 # Updated gettext template file
2699 $ /lang/new_language_template/LC_MASSAGES/empty.po
2700 ! Release 2.1.1
2701 $ config.php
2702
2703 29-Mar-2009 Janusz Dobrowolski
2704 # [0000126] 'Invoice' words on credit note document.
2705 $ /reporting/includes/doctext.inc
2706   /reporting/includes/doctext2.inc
2707 # [0000125] Sql error when creating credit note.
2708 $ /sales/includes/db/sales_credit_db.inc
2709 # [0000121] Error during qoh calculations.
2710 $ /sales/includes/ui/sales_order_ui.inc
2711
2712 28-Mar-2009 Janusz Dobrowolski
2713 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
2714 $ /gl/manage/exchange_rates.php
2715
2716 27-Mar-2009 Janusz Dobrowolski
2717 # Fixed include file path in reports 104,303
2718 $ /reporting/rep104.php
2719   /reporting/rep303.php
2720
2721 26-Mar-2009 Janusz Dobrowolski
2722 # Fixed problems with cash invoices created after db upgrade.
2723 $ /includes/data_checks.inc
2724   /sales/includes/db/sales_points_db.inc
2725   /sales/manage/sales_points.php
2726   /sql/alter2.1.sql
2727
2728 24-Mar-2009 Joe Hunt
2729 # Wrong price decimals in Report Salesman Listing
2730 $ /reporting/rep106.php
2731
2732 23-Mar-2009 Janusz Dobrowolski
2733 # Fixed keybord access issue after AltTab
2734 $ /js/inserts.js
2735
2736 23-Mar-2009 Joe Hunt
2737 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
2738 $ /reporting/including/excel_report.inc
2739
2740 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
2741 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
2742 $ /inventory/manage/items.php
2743   /inventory/includes/inventory_db.inc
2744   /reporting/rep104.php
2745   /reporting/rep303.php
2746
2747 21-Mar-2009 Janusz Dobrowolski
2748 # Broken currency section after date change.
2749 $ /sales/includes/ui/sales_credit_ui.inc
2750   /sales/includes/ui/sales_order_ui.inc
2751
2752 20-Mar-2009 Joe Hunt
2753 # Truncation bug when inserting/updating entered supplier credit limit
2754 $ /purchasing/manage/suppliers.php
2755
2756 19-Mar-2009 Joe Hunt
2757 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
2758 $ /taxes/tax_types.php
2759
2760 19-Mar-2009 Janusz Dobrowolski
2761 # Fixed quick entry amount update on list change.
2762 $ /gl/includes/ui/gl_journal_ui.inc
2763
2764 ------------------------------- Release 2.1 ----------------------------------------------------
2765 18-Mar-2009 Joe Hunt
2766 ! Release 2.1
2767 $ config.php
2768
2769 18-Mar-2009 Janusz Dobrowolski
2770 # Additional php.ini checks and fixes for php in CGI mode
2771 $ /.htaccess
2772   /install.html
2773   /install/index.php
2774   /install/save.php
2775 # Default focus in lists on searchbox if used.
2776 $ /includes/ui/ui_lists.inc
2777 # Fixed update after code search.
2778 $ /inventory/manage/sales_kits.php
2779
2780 16-Mar-2009 Janusz Dobrowolski
2781 # Fixed redirection after order cancelation.
2782 $ /sales/sales_order_entry.php
2783
2784 15-Mar-2009 Joe Hunt
2785 # Minor bug in Report List of Journal Entries
2786 $ /reporting/rep702.php
2787
2788 14-Mar-2009 Joe Hunt
2789 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
2790   if invoice date is later than payment date
2791 $ /includes/banking.inc
2792
2793 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
2794 # GL line delete bug fixed.
2795 $ /gl/includes/ui/gl_bank_ui.inc
2796   /gl/includes/ui/gl_journal_ui.inc
2797   /includes/ui/items_cart.inc
2798 # Random syntax error + new menu item :).
2799 $ /manufacturing/inquiry/bom_cost_inquiry.php
2800   /applications/manufacturing.php
2801 - Removed non used file
2802 $ /admin/db/v_banktrans.inc (removed)
2803
2804 11-Mar-2009 Joe Hunt
2805 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
2806 $ /gl/include/db/gl_db_banking.inc
2807
2808 10-Mar-2009 Janusz Dobrowolski
2809 # [0000119] Fixed search by item description in sales item selector.
2810 $ /includes/ui/ui_lists.inc
2811 # Fixed email_row/link_row display for empty input value.
2812 $ /includes/ui/ui_inputs.inc
2813 # Small layout fix 
2814 $ /purchasing/allocations/supplier_allocate.php
2815   /sales/allocations/customer_allocate.php
2816
2817 ------------------------------- Release 2.1.0 RC ------------------------------------------------
2818 09-Mar-2009 Joe Hunt
2819 ! Release 2.1.0 Release Candidate (RC).
2820 $ config.php
2821 ! Report clean up
2822 $ /reporting/includes/excel_report.inc
2823
2824 09-Mar-2009 Janusz Dobrowolski
2825 # Initial prefs for new created user now copied form current admin settings.
2826 $ /admin/users.php
2827 # Changed page_security level to 1
2828 $ /admin/display_prefs.php
2829 # Fixed item code display after item delete
2830 $ /inventory/manage/items.php
2831 # Cosmetic cleanup
2832 $ /includes/session.inc
2833
2834 08-Mar-2009 Joe Hunt
2835 ! XLS engine now compatible with PEAR Excel Writer.
2836 $ /reporting/includes/excel_report.inc
2837   /reporting/includes/Workbook.php
2838   
2839 05-Mar-2009 Joe Hunt
2840 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
2841 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
2842   /reporting/includes/Workbook.php (new file)
2843   /reporting/includes/excel_report.inc
2844   /reporting/includes/pdf_report.inc
2845   /reporting/prn_redirect.php
2846   /reporting all repXXX.php files
2847   
2848 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
2849 + Preparation for Excel Writer continued
2850 $ /reporting/includes/ExcelWriterXML.php
2851   /reporting/includes/ExcelWriterXML_Sheet.php
2852   /reporting/includes/ExcelWriterXML_Style.php
2853   /reporting/includes/excel_report.inc
2854   /reporting all repXXX.php that are not documents
2855   
2856 02-Mar-2009 Joe Hunt
2857 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
2858 $ /reporting/includes/reports_classes.inc
2859   /reporting/includes/pdf_report.inc
2860   /reporting/includes/ExcelWriterXML.php (new file)
2861   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
2862   /reporting/includes/ExcelWriterXM__Style (new file)
2863   /reporting/includes/excel_report.inc (new file)
2864   /reporting/reports_main.php
2865   /reporting/rep701.php
2866   /reporting/rep705.php
2867   /reporting/rep706.php
2868   /reporting/rep707.php
2869   
2870 01-Mar-2009 Janusz Dobrowolski
2871 # Setting magic_quotes_gpc and register_globals to off in htaccess file
2872 $ /.htaccess (new)
2873
2874 28-Feb-2009 Joe Hunt
2875 ! Improved layout in standard themes (graphics)
2876 $ /themes/aqua/renderer.php
2877   /themes/aqua/help.gif (new file)
2878   /themes/aqua/login.gif (new file)
2879   /themes/aqua/right.gif (new file)
2880   /themes/cool/renderer.php
2881   /themes/cool/help.gif (new file)
2882   /themes/cool/login.gif (new file)
2883   /themes/cool/right.gif (new file)
2884   /themes/default/renderer.php
2885   /themes/default/help.gif (new file)
2886   /themes/default/login.gif (new file)
2887   /themes/default/right.gif (new file)
2888   /themes/themes/login.css
2889     
2890 27-Feb-2009 Janusz Dobrowolski
2891 # Security fix to my last commit.
2892 $ /frontaccounting.php
2893   /includes/lang/language.php
2894
2895 25-Feb-2009 Joe Hunt
2896 ! Improved layout
2897 $ /inventory/prices.php
2898   /inventory/reorder_level.php
2899   /inventory/inquiry/stock_status.php
2900   
2901 24-Feb-2009 Janusz Dobrowolski
2902 # Cleaning startup code
2903 $ /index.php
2904   /frontaccounting.php
2905   /includes/session.inc
2906   /includes/db/connect_db.inc
2907   /includes/lang/gettext.php
2908   /includes/lang/language.php
2909 # Language changed on display prefs page stored to database.
2910 $ /admin/display_prefs.php
2911   /admin/db/users_db.inc
2912   /includes/current_user.inc
2913 # Fixed tab hot keys
2914 $ /applications/customers.php
2915   /applications/dimensions.php
2916   /applications/generalledger.php
2917   /applications/inventory.php
2918   /applications/manufacturing.php
2919   /applications/setup.php
2920   /applications/suppliers.php
2921
2922 23-Feb-2009 Joe Hunt
2923 ! Changed extension include to be outside function. Didn't work in submenus.
2924 $ frontaccounting.php
2925   /includes/main.inc
2926 ! Better color in data picker
2927 $ /themes/aqua/default.css
2928   /themes/cool/default.css
2929   /themes/default/default.css
2930   
2931 22-Feb-2009 Janusz Dobrowolski
2932 ! Application startup code cleanup.
2933 $ /frontaccounting.php
2934   /index.php
2935   /applications/customers.php
2936   /applications/dimensions.php
2937   /applications/generalledger.php
2938   /applications/inventory.php
2939   /applications/manufacturing.php
2940   /applications/setup.php
2941   /applications/suppliers.php
2942   /includes/session.inc
2943   /includes/lang/language.php
2944   /themes/default/renderer.php
2945   /themes/aqua/renderer.php
2946   /themes/cool/renderer.php
2947 ! Removed obsolete $applications array.
2948 $ /config.php
2949 ! Cosmetic cleanup
2950 $ /includes/main.inc
2951 ! Calendar style moved to theme default.css
2952 $ /includes/ui/ui_view.inc
2953   /themes/aqua/default.css
2954   /themes/cool/default.css
2955   /themes/default/default.css
2956 # Fixed charset selection on login screen
2957 $ /access/login.php
2958 # Blocked password changes in demo mode
2959 $ /admin/change_current_user_password.php
2960 ! Default theme and language set for not logged user
2961 $ /includes/current_user.inc
2962   /includes/prefs/userprefs.inc
2963 # Fixed initial query order.
2964 $ /purchasing/inquiry/po_search.php
2965
2966 21-Feb-2009 Joe Hunt
2967 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
2968 $ /includes/ui/db_pager_view.inc
2969 ! Better layout in stock_movements.php
2970 $ /inventory/inquiry/stock_movements.php
2971
2972 18-Feb-2009 Joe Hunt
2973 ! Better layout in Items form.
2974 $ /inventory/manage/items.php
2975
2976 16-Feb-2009 Joe Hunt
2977 # Instruction in update.html should include switch to standard theme before upgrade
2978 $ update.html
2979 # Bug in function get_ecb_rate when no function curl_init (missing url part)
2980 $ /gl/includes/db/gl_db_rates.inc
2981
2982 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
2983 15-Feb-2009 Joe Hunt
2984 ! Release 2.1.0 beta 2
2985 $ config.php
2986
2987 14-Feb-2009 Janusz Dobrowolski
2988 # Removed obsolete bank_trans field
2989 $ /sql/alter2.1.sql
2990   /sql/en_US-demo.sql
2991   /sql/en_US-new.sql
2992 # Drop column queries executed also in not forced upgrade install 
2993 $ /admin/db/maintenance_db.inc
2994
2995 13-Feb-2009 Janusz Dobrowolski
2996 ! Added login page language setting
2997 $ /access/login.php
2998   /admin/inst_lang.php
2999   /includes/lang/language.php
3000   /lang/installed_languages.inc
3001 # Message typo fixed
3002 $ /admin/display_prefs.php
3003 # Unified display_error function name in install wizard and main code
3004 $ /install/save.php
3005
3006 13-Feb-2009 Joe Hunt
3007 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
3008 $ /includes/ui/ui_view.inc
3009
3010 12-Feb-2009 Janusz Dobrowolski
3011 ! Changed extension menu file placement, added support for gettext in extensions.
3012 $ /frontaccounting.php
3013 # Fix for some buggy curl versions.
3014 $ /gl/includes/db/gl_db_rates.inc
3015   /gl/manage/exchange_rates.php
3016 # Fixed get_amount() to return 0 for invalid input.
3017 $ /js/utils.js
3018   /js/budget.js
3019
3020 ------------------------------- Release 2.1.0 beta --------------------------------------------
3021
3022 08-Feb-2009 Janusz Dobrowolski
3023 # Fixed division by zero bug in empty pager
3024 $ includes/db_pager.inc
3025 # Fixed special char display issue in item name [0000116]
3026 $ sales/includes/cart_class.inc
3027
3028 08-Feb-2009 Joe Hunt
3029 ! Changed license type to GNU GPLv3. Stamped headers changed.
3030 $ all appropriate source files
3031
3032 04-Feb-2009 Joe Hunt
3033 ! Removed ALTER TABLE DROP columns
3034 $ /sql/alter2.1.sql
3035 ! Removed files from CVS
3036 /company/0/images/logo_frontaccounting.png
3037 /reporting/fonts/vera.afm
3038 + Added files to CVS
3039 /doc/2.1_Beta.txt
3040 /doc/extensions.txt
3041 /themes/default/images/escape.png
3042
3043 04-Feb-2009 Joe Hunt
3044 # Software Upgrade (re-read of current user needed)
3045 $ /admin/inst_upgrade.php
3046
3047 03-Feb-2009 Joe Hunt
3048 ! install/index.php link to AGPL license
3049 $ /install/index.php
3050
3051 03-Feb-2009 Janusz Dobrowolski
3052 ! Merging bugfixes since 2.0.6 from main trunk (see below)
3053 $ /config.php
3054   /gl/includes/db/gl_db_banking.inc
3055   /gl/manage/gl_account_classes.php
3056   /includes/ui/items_cart.inc
3057   /includes/ui/ui_view.inc
3058   /purchasing/includes/db/invoice_db.inc
3059   /reporting/rep101.php
3060   /reporting/rep201.php
3061   /reporting/includes/class.pdf.inc
3062   /sales/credit_note_entry.php
3063   /sales/customer_credit_invoice.php
3064   /sales/customer_delivery.php
3065   /sales/customer_invoice.php
3066   /sales/includes/db/payment_db.inc
3067   /sales/includes/db/sales_credit_db.inc
3068   /sales/includes/db/sales_delivery_db.inc
3069   /sales/includes/db/sales_invoice_db.inc
3070   /sales/includes/ui/sales_order_ui.inc
3071   /sales/view/view_credit.php
3072 # Due date display finally fixed.
3073 $ /purchasing/inquiry/supplier_inquiry.php
3074   /sales/inquiry/customer_inquiry.php
3075
3076 ------------------------------- Release 2.0.7 --------------------------------------------
3077 03-Feb-2009 Joe Hunt
3078 ! New release 2.0.7
3079 $ config.php
3080
3081 22-Jan-2009 Joe Hunt
3082 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
3083 $ /sales/inquiry/customer_inquiry.php
3084
3085 13-Jan-2009 Joe Hunt
3086 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
3087 $ /sales/customer_delivery.php
3088   /sales/customer_invoice.php
3089   /sales/includes/ui/sales_order_ui.inc
3090   
3091 08-Jan-2009 Janusz Dobrowolski
3092 # Numeric check on class id added.
3093 $ /gl/manage/gl_account_classes.php
3094
3095 02-Jan-2009 Joe Hunt
3096 # [0000104] minor language updates in a few sales files 
3097 $ /sales/customer_invoice.php
3098
3099 23-Dec-2008 Joe Hunt
3100 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
3101 $ /gl/includes/db/gl_db_banking.inc
3102
3103 22-Dec-2008 Janusz Dobrowolski
3104 # [0000102] Credit note was stored without entered shippment cost and comment.
3105 $ /sales/credit_note_entry.php
3106 # [0000103] Error during save of modified freehand credit note.
3107 $ /sales/includes/db/cust_trans_db.inc
3108
3109 18-Dec-2008 Joe Hunt
3110 # [0000101] Roll back of yeasterday issues
3111 $ /purchasing/includes/db/invoice_db.inc
3112   /purchasing/includes/db/supp_payment_db.inc
3113   /sales/includes/db/payment_db.inc
3114   /sales/includes/db/sales_credit_db.inc
3115   /sales/includes/db/sales_invoice_db.inc
3116
3117 17-Dec-2008 Joe Hunt
3118 # [0000101] More wonderful rounding issues 
3119 $ /includes/ui/ui_view.inc
3120   /purchasing/includes/db/invoice_db.inc
3121   /purchasing/includes/db/supp_payment_db.inc
3122   /sales/includes/db/payment_db.inc
3123   /sales/includes/db/sales_credit_db.inc
3124   /sales/includes/db/sales_delivery_db.inc
3125   /sales/includes/db/sales_invoice_db.inc
3126   
3127 16-Dec-2008 Joe Hunt
3128 # [0000100] Keep getting left allocated weird results (rounding problems).
3129 $ /includes/ui/ui_view.inc
3130   /purchasing/inquiry/supplier_allocation_inquiry.php
3131   /reporting/rep101.php
3132   /reporting/rep201.php
3133   /sales/inquiry/customer_allocation_inquiry.php
3134
3135 10-Dec-2008 Janusz Dobrowolski
3136 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
3137 $ /includes/ui/items_cart.inc
3138
3139 09-Dec-2008 Janusz Dobrowolski
3140 # [0000098] Unable issue of credit note for invoice with removed item lines.
3141 $ /sales/customer_credit_invoice.php
3142 # [0000097] Can't void freehand customer credit note.
3143 $ /sales/includes/db/sales_invoice_db.inc
3144 # Fixed to hide empty credit note lines.
3145 $ /sales/view/view_credit.php
3146 -------------------------------------------------------------------------------
3147
3148 03-Feb-2009 Janusz Dobrowolski
3149 # sql2date around row[date] in due date.
3150 $ /purchasing/inquiry/supplier_inquiry.php
3151 # Bugfix [0000115] once again.
3152 $ /sales/inquiry/sales_orders_view.php
3153 # Division by zero avoided in db_pager
3154 $ /includes/db_pager.inc
3155
3156 02-Feb-2009 Joe Hunt
3157 ! Better layout in Form setup
3158 $ /admin/forms_setup.php
3159 # sql2date around row[date] in due date.
3160 $ /sales/inquiry/customer_inquiry.php
3161
3162 02-Feb-2009 Janusz Dobrowolski
3163 # Fixed initial sort order in pagers
3164 $ /dimensions/inquiry/search_dimensions.php
3165   /includes/db_pager.inc
3166   /purchasing/allocations/supplier_allocation_main.php
3167   /purchasing/inquiry/po_search_completed.php
3168   /purchasing/inquiry/supplier_allocation_inquiry.php
3169   /purchasing/inquiry/supplier_inquiry.php
3170   /sales/allocations/customer_allocation_main.php
3171   /sales/inquiry/customer_allocation_inquiry.php
3172   /sales/inquiry/customer_inquiry.php
3173 # Fixed due date display for invoices.
3174 $ /sales/inquiry/customer_inquiry.php
3175 # Bugfix [0000115] - error on empty table update in fallback mode.
3176 $ /sales/inquiry/customer_allocation_inquiry.php
3177
3178 30-Jan-2009 Joe Hunt
3179 + Outputs/Inputs on tax inquiry as well (why not)
3180 $ /gl/includes/db/gl_db_trans.inc
3181   /gl/inquiry/tax_inquiry.php
3182 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
3183 $ /sql/alter2.1.sql
3184   /sql/en_US-demo.sql
3185   /sql/en_US-new.sql
3186   
3187 29-Jan-2009 Joe Hunt
3188 # A few minor fixes to get the tax report and inquiry right and syncronized
3189 $ /gl/includes/db/gl_db_trans.inc
3190   /gl/inquiry/tax_inquiry.php
3191   /reporting/rep709.php
3192 # Missing parameter to add_trans_tax_details
3193 $ /sales/includes/db/sales_credit_db.inc
3194   /sales/includes/db/sales_delivery_db.inc
3195   /sales/includes/db/sales_invoice_db.inc
3196   
3197 29-Jan-2009 Janusz Dobrowolski
3198 # Changes related to rewrite and optimalization of tax registration
3199 $ /gl/includes/db/gl_db_bank_trans.inc
3200   /gl/includes/db/gl_db_banking.inc
3201   /gl/includes/db/gl_db_trans.inc
3202   /purchasing/includes/db/invoice_db.inc
3203   /purchasing/includes/db/invoice_items_db.inc
3204   /purchasing/view/view_supp_credit.php
3205   /purchasing/view/view_supp_invoice.php
3206   /reporting/rep107.php
3207   /reporting/rep110.php
3208   /reporting/rep709.php
3209   /sales/includes/db/cust_trans_details_db.inc
3210   /sales/includes/db/sales_credit_db.inc
3211   /sales/includes/db/sales_delivery_db.inc
3212   /sales/includes/db/sales_invoice_db.inc
3213   /sales/view/view_credit.php
3214   /sales/view/view_dispatch.php
3215   /sales/view/view_invoice.php
3216   /sql/alter2.1.php
3217   /sql/alter2.1.sql
3218   /taxes/tax_calc.inc
3219   /gl/inquiry/tax_inquiry.php
3220 # Added precheck before system upgrade
3221 $ /admin/inst_upgrade.php
3222 # Reduced delay when ECB currency exrates page is unavailable.
3223 $ /gl/includes/db/gl_db_rates.inc
3224 # Small fixes
3225 $ /inventory/prices.php
3226   /includes/ui/ui_view.inc
3227 # Fixed bug in checks before group delete.
3228 $ /sales/manage/sales_groups.php
3229 # Removing obsolete tax group in GL account definition
3230 $ /gl/includes/db/gl_db_accounts.inc
3231   /gl/manage/gl_accounts.php
3232
3233 28-Jan-2009 Joe Hunt
3234 ! Changes to committed tax report routines.
3235 $ /sales/includes/db/sales_invoice_db.inc
3236   /sales/includes/db/sales_delivery_db.inc
3237   /sales/includes/db/sales_credit_db.inc
3238   /purchasing/includes/db/invoice_db.inc
3239   /reporting/rep709.php
3240   
3241 28-Jan-2009 Joe Hunt
3242 + Copyright notes at top op every source file
3243 $ All files still missing
3244
3245 27-Jan-2009 Joe Hunt
3246 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
3247 $ update_db.php
3248   /sql/en_US-demo.sql
3249 # fixed underline in db pager for sortable columns.
3250 $ /themes/aqua/default.css
3251   /themes/cool/default.css
3252   /themes/default/default.css
3253   
3254 26-Jan-2009 Joe Hunt
3255 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
3256 $ /gl/manage/gl_quick_entries.php
3257   /includes/types.inc
3258   /includes/ui/ui_view.inc
3259 + Added 'inactive' field in most 'catalog' tables.
3260 $ /sql/alter2.1.sql
3261   /sql/en_US-new.sql
3262   /sql/en_US-demo.sql
3263 + Added graphics for cancel. (door-out)
3264   /themes/aqua/images/cancel.png
3265   /themes/cool/images/cancel.png
3266   /themes/default/images/cancel.png
3267
3268 24-Jan-2009 Janusz Dobrowolski
3269 ! Set maximum width for select to avoid broken layout in two column layout.
3270 $ /themes/aqua/default.css
3271   /themes/cool/default.css
3272   /themes/default/default.css
3273 # Voiding tax records included via GL/bank transactions
3274 $ /admin/db/voiding_db.inc
3275   /gl/includes/db/gl_db_bank_trans.inc
3276   /gl/includes/db/gl_db_trans.inc
3277 # Fixed quick entry types values.
3278 $ /includes/types.inc
3279
3280 23-Jan-2009 Joe Hunt
3281 + Added new files in doc subdirectory
3282 $ /doc/attachments.txt
3283   /doc/bank_reconciliation.txt
3284   /doc/dim_on_invoice.txt
3285   /doc/license.txt
3286   /doc/quick_entries.txt
3287   /doc/recurrent_invoice.txt
3288   
3289 22-Jan-2009 Janusz Dobrowolski
3290 # Added attachments to company sub_dirs
3291 $ /update_db.php
3292 # Added hot key for Quick Entries
3293 $ /applications/generalledger.php
3294 # Improved quick entries.
3295 $ /gl/gl_bank.php
3296   /gl/gl_journal.php
3297   /gl/includes/db/gl_db_bank_accounts.inc
3298   /gl/includes/ui/gl_bank_ui.inc
3299   /gl/includes/ui/gl_journal_ui.inc
3300   /includes/types.inc
3301   /includes/ui/items_cart.inc
3302   /gl/manage/gl_quick_entries.php
3303   /includes/ui/ui_lists.inc
3304   /includes/ui/ui_view.inc
3305   /purchasing/supplier_credit.php
3306   /purchasing/supplier_invoice.php
3307   /purchasing/includes/ui/invoice_ui.inc
3308   /sql/alter2.1.sql
3309   /sql/en_US-demo.sql
3310   /sql/en_US-new.sql
3311 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
3312 $ /gl/includes/db/gl_db_banking.inc
3313   /gl/includes/db/gl_db_trans.inc
3314   /purchasing/includes/db/invoice_db.inc
3315   /sales/includes/db/cust_trans_details_db.inc
3316   /taxes/tax_calc.inc
3317 # Allocation bug for cash sales.
3318 $ /sales/includes/db/sales_invoice_db.inc
3319 # Hiding voided gl transactions.
3320 $ /gl/view/gl_trans_view.php
3321 ! Icons removed from form buttons for now.
3322 $ /sales/sales_order_entry.php
3323
3324 20-Jan-2009 Joe Hunt
3325 ! Preparing for installing of extensions
3326 $ installed_extensions.php (new file)
3327   frontaccounting.php
3328   /includes/main.inc
3329 # Bad handling of graphic links in certain browsers
3330   /includes/ui/ui_input.inc
3331   
3332 19-Jan-2009 Joe Hunt
3333 ! Changed direct sales document line descriptions to be editable (via edit link)
3334 $ /sales/sales_order_entry.php
3335   /includes/cart_class.inc
3336   /includes/ui/sales_order_ui.inc
3337 ! Fixed so the printed documents can handle multiple lines of description
3338 $ /reporting/rep107.php
3339   /reporting/rep109.php
3340   /reporting/rep110.php
3341   
3342 17-Jan-2009 Joe Hunt
3343 ! Changed all smaller forms and tables to be uniform. Copyright notes.
3344 $ All files with small forms and tables.
3345
3346 16-Jan-2009 Janusz Dobrowolski
3347 ! Fixed new pager generation on first display.
3348 $ /gl/manage/exchange_rates.php
3349
3350 15-Jan-2009 Joe Hunt
3351 ! Adjustment of db pager width. Copyright notes. 
3352 $ All files with db pager
3353   /db_pager_view.inc
3354   /themes/default/default.css
3355   /themes/aqua/default.css
3356   /themes/cool/default.css
3357
3358 15-Jan-2009 Janusz Dobrowolski
3359 ! Rewritten reconciliation page.
3360 $ /gl/bank_account_reconcile.php
3361   /includes/ui/ui_lists.inc
3362   /sql/alter2.1.php
3363   /sql/alter2.1.sql
3364   /js/reconcile.js (added)
3365 ! Standard mysql separator in date functions
3366 $ /includes/date_functions.inc
3367 + Separated checkbox generation for indirect display use
3368 $ /includes/ui/ui_input.inc
3369 ! Standard checkbox helper use.
3370 $ /sales/inquiry/sales_orders_view.php
3371
3372 14-Jan-2009 Joe Hunt
3373 ! Page reload problem, progress bar in backup/restore, 
3374 $ /admin/backups.php
3375   /admin/display_prefs.php
3376   /includes/lang/language.php
3377   
3378 12-Jan-2009 Joe Hunt
3379 ! Updating install and update helpers
3380 $ install.html
3381   update.html
3382   /install/index.php
3383 # Fixing price formatting of left to allocate
3384 $ /purchasing/allocations/supplier_allocation_main.php
3385   /sales/allocations/customer_allocation_main.php
3386   
3387 11-Jan-2009 Janusz Dobrowolski
3388 ! Added table pager.
3389 $ /admin/view_print_transaction.php
3390 ! Improved check_cells().
3391 $ /includes/ui/ui_input.inc
3392 # Added new attachments per company subdirectory.
3393 $ /admin/create_coy.php
3394 # Added hotkey for reconciliation menu option.
3395 $ /applications/generalledger.php
3396 # Fixed false qoh alerts.
3397 $ /sales/includes/ui/sales_order_ui.inc
3398 # Fixed page title.
3399 $ /sales/manage/sales_points.php
3400
3401 11-Jan-2009 Joe Hunt
3402 ! Changed notice msg to warnings and changed bg color for warning
3403 $ /admin/company_preferences.php
3404   /admin/void_transaction.php
3405   /includes/errors.inc
3406   /inventory/manage/items.php
3407   
3408 10-Jan-2009 Joe Hunt
3409 + Addition of Bank Reconciliation. Author Rob Mallon
3410 $ /applications/generalledger.php 
3411   /gl/bank_account_reconcile.php (new file)
3412   /sql/alter2.1.sql
3413 + Added more fields to suppliers table and fixed PO document
3414 $ /sql/alter2.1.sql
3415   /includes/ui/ui_input.inc (new link_row)
3416   /purchasing/manage/suppliers.php
3417   /reporting/includes/header2.inc
3418   /reporting/rep209.php
3419   
3420 09-Jan-2009 Janusz Dobrowolski
3421 + Added hook file for localized functions.
3422 $ /includes/lang/language.php
3423 ! Removed obsolete local css file inclusion.
3424 $ /includes/page/header.inc
3425 ! Optional params in table_header() added.
3426 $ /includes/ui/ui_controls.inc
3427 ! Added table pager in exchange rates editor.
3428 $ /gl/includes/db/gl_db_rates.inc
3429   /gl/manage/exchange_rates.php
3430 ! Fixed rate column, added width table parameter
3431 $ /includes/db_pager.inc
3432   /includes/ui/db_pager_view.inc
3433 # Added hot key for attachments menu option.
3434 $ /applications/setup.php
3435 # Removed bank_trans_types_db.inc inclusion.
3436 $ /gl/includes/gl_db.inc
3437 - Removed obsolete files
3438 $ /gl/manage/bank_trans_types.php (removed)
3439   /gl/includes/db/bank_trans_types.inc (removed)
3440   /lang/en_US/stylesheet.css (removed)
3441   /lang/new_language_template/stylesheet.css (removed)
3442 - Example picture files moved to company/0
3443 $ /inventory/manage/image (removed)
3444   /inventory/manage/image/0 (removed)
3445   /inventory/manage/image/0/102.jpg (removed)
3446   /inventory/manage/image/0/103.jpg (removed)
3447   /inventory/manage/image/0/104.jpg (removed)
3448
3449 09-Jan-2009 Joe Hunt
3450 ! Changed $path_to_root in report files and stamped copyright
3451 $ All report files
3452 + Added Sales kits to Items price list.
3453 $ /reporting/rep104.php
3454 # Company logo can not be deleted.
3455 $ /admin/company_preferences.php
3456 # Bug [0000107] and [0000108]
3457 $ /inventory/includes/db/items_codes_db.inc
3458   /gl/manage/gl_account_types.php
3459
3460 08-Jan-2009 Joe Hunt
3461 ! Changed attachments to use unique files store instead of blobs
3462 $ /admin/attachments/attachments.php
3463   /sql/alter2.1.sql
3464   
3465 07-Jan-2009 Joe Hunt
3466 ! Changed supplier credit note to only show items for a period, default 30 days back.
3467 $ /purchasing/includes/db/grn_db.inc
3468   /purchasing/includes/invoice_ui.inc
3469   /purchasing/supplier_credit.php
3470   
3471 07-Jan-2009 Janusz Dobrowolski
3472 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
3473 $ /sql/alter2.1.sql
3474 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
3475 $ sales/includes/cart_class.inc
3476 # Fixed error handling in forced upgrade mode.
3477 $ admin/db/maintenance_db.inc
3478 + Added backtrace debugging function;
3479 $ /includes/ui/ui_view.inc
3480
3481 05-Jan-2009 Joe Hunt
3482 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
3483   If there are many invoice items during a year, there would be many rows suggestions.
3484 $ /purchasing/includes/db/grn_db.inc
3485   /purchasing/includes/db/invoice_db.inc
3486   /purchasing/includes/ui/invoice_ui.inc
3487   /purchasing/supplier_credit.php
3488   /purchasing/inquiry/supplier_inquiry.php
3489   /purchasing/view/view_supp_credit.php
3490   
3491 22-Dec-2008 Janusz Dobrowolski
3492 # Fixed item_code database update on item creation.
3493 $ /inventory/includes/db/item_codes_db.inc
3494   /inventory/includes/db/items_db.inc
3495
3496 21-Dec-2008 Joe Hunt
3497 # Minor bugs in layout and quick entries.
3498 $ /Includes/ui/ui_view.inc
3499   /purchasing/includes/ui/invoice_ui.inc
3500   /purchasing/supplier_invoice.php
3501 # Minor bugs in doctext.inc and doctext2.inc
3502 $ /reporting/includes/doctext.inc
3503   /reporting/includes/doctext2.inc
3504   
3505 20-Dec-2008 Joe Hunt
3506 ! Replaced the ajax paging in stock movements with the old file.
3507 $ /inventory/inquiry/stock_movements.php
3508 ! Better layout in big forms
3509 $ /includes/ui/ui_controls.inc
3510
3511 18-Dec-2008 Joe Hunt
3512 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
3513 $ /gl/gl_bank.php
3514   /gl/gl_journal.php
3515   /gl/includes/db/gl_db_banking.inc
3516   /includes/ui/ui_view.inc
3517   /purchasing/supplier_credit.php
3518   /purchasing/supplier_invoice.php
3519   /purchasing/includes/ui/invoice_ui.inc
3520
3521 15-Dec-2008 Janusz Dobrowolski
3522 # [0000085] Fixed session conflicts during document edition in multiply tabs.
3523 $ /sales/includes/cart_class.inc
3524   /sales/includes/sales_ui.inc
3525   /sales/credit_note_entry.php
3526   /sales/customer_credit_invoice.php
3527   /sales/customer_delivery.php
3528   /sales/customer_invoice.php
3529   /sales/sales_order_entry.php
3530   /sales/view/view_sales_order.php
3531 # Fixed initial form values.
3532 $ /sales/manage/recurrent_invoices.php  
3533 ! Code cleanup.
3534 $ /purchasing/view/view_po.php
3535   /sales/includes/ui/sales_credit_ui.inc
3536   /sales/includes/ui/sales_order_ui.inc
3537
3538 12-Dec-2008 Joe Hunt
3539 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
3540 $ /reporting/includes/header2.inc
3541
3542 11-Dec-2008 Joe Hunt
3543 + Two new fields in company table, accumulate_shipping and logal_text
3544   Accumulat shipping is for accumulating shipping on batch invoice
3545   Legal text is a last line legal info on sales invoices.
3546 $ /sql/alter2.1.sql
3547   /admin/db/company_db.inc
3548   /admin/gl_setup.php
3549   /reporting/includes/header2.inc
3550   /sales/customer_invoice.php
3551
3552 10-Dec-2008 Janusz Dobrowolski
3553 # File and line was not displayed for devel error messages.
3554 $ /includes/errors.inc
3555 # Fixed duplicate groups in list selectors.
3556 $ /includes/ui/ui_lists.inc
3557
3558 09-Dec-2008 Joe Hunt
3559 # Bug in document right-margin when more than 1 page.
3560 $ /reporting/includes/header2.inc
3561 ! Changed so input of account type is possible (like classes)
3562 $ /gl/manage/gl_account_types.php
3563   /gl/includes/db/gl_db_account_types.inc
3564   
3565 08-Dec-2008 Janusz Dobrowolski
3566 + Added helpers for list editor F4 calls.
3567 $ /includes/ui/ui_controls.inc
3568   /sales/sales_order_entry.php
3569 + Added development/bugtracking sql trail 
3570 $ /config.php
3571   /sql/alter2.1.sql
3572   /includes/db/connect_db.inc
3573 ! GL accounts in list selector always grouped by type
3574 $ /admin/gl_setup.php
3575   /gl/includes/ui/gl_bank_ui.inc
3576   /gl/includes/ui/gl_journal_ui.inc
3577   /gl/manage/bank_accounts.php
3578   /gl/manage/gl_accounts.php
3579   /gl/manage/gl_quick_entries.php
3580   /includes/ui/ui_lists.inc
3581   /purchasing/includes/ui/invoice_ui.inc
3582   /sales/manage/customer_branches.php
3583 # Fixed Win AltGr issue in hotkeys system.
3584 $ /js/inserts.js
3585 # Fixed sales_items selector for MySql 3.xx compatibility
3586 $ /includes/ui/ui_lists.inc
3587 # Fixed broken syntax in delete_item_code()
3588 $ /inventory/includes/db/items_codes_db.inc
3589 # Additional fixes to foreign/kit codes
3590 $ /inventory/manage/item_codes.php
3591   /inventory/manage/sales_kits.php
3592 ! Merged changes from main trunk up to version 2.0.6 (see below)
3593 $ /config.php
3594   /update.html
3595   /update_db.php
3596   /admin/create_coy.php
3597   /admin/db/maintenance_db.inc
3598   /gl/includes/db/gl_db_banking.inc
3599   /gl/includes/db/gl_db_trans.inc
3600   /includes/banking.inc
3601   /includes/current_user.inc
3602   /manufacturing/view/wo_production_view.php
3603   /purchasing/includes/db/invoice_db.inc
3604   /purchasing/includes/db/supp_payment_db.inc
3605   /purchasing/includes/ui/invoice_ui.inc
3606   /reporting/rep107.php
3607   /reporting/rep109.php
3608   /reporting/rep110.php
3609   /reporting/rep209.php
3610   /reporting/rep302.php
3611   /reporting/rep303.php
3612   /reporting/includes/pdf_report.inc
3613   /sales/customer_delivery.php
3614   /sales/includes/cart_class.inc
3615   /sales/includes/sales_db.inc
3616   /sales/includes/db/payment_db.inc
3617   /sales/includes/db/sales_credit_db.inc
3618   /sales/includes/db/sales_invoice_db.inc
3619   /sales/includes/ui/sales_credit_ui.inc
3620   /sales/includes/ui/sales_order_ui.inc
3621   /sales/view/view_credit.php
3622   /sales/view/view_dispatch.php
3623   /sales/view/view_invoice.php
3624   /sales/view/view_sales_order.php
3625   /taxes/tax_calc.inc
3626 ------------------------------- Release 2.0.6 --------------------------------------------
3627 08-Dec-2008 Joe Hunt
3628 ! New release 2.0.6
3629 $ config.php
3630
3631 05-Dec-2008 Joe Hunt
3632 # [0000095] Bad behaviour of routine number_format and round in Windows.
3633 $ /gl/includes/gl_db_trans.inc
3634   /includes/banking.inc
3635   /includes/current_user.inc
3636   /purchasing/includes/ui/invoice_ui.inc
3637   /reporting/rep107.php
3638   /reporting/rep109.php
3639   /reporting/rep110.php
3640   /reporting/rep209.php
3641   /sales/view/view_credit.php
3642   /sales/view/view_dispatch.php
3643   /sales/view/view_invoice.php
3644   /sales/view/view_sales_order.php
3645
3646 04-Dec-2008 Janusz Dobrowolski
3647 # Check write permissions and create per company subdirectory structure.
3648 $ /update.html
3649   /update_db.php
3650 # Fixed index.php files in new company dirs.
3651 $ /admin/create_coy.php
3652   /admin/db/maintenance_db.inc
3653
3654 04-Dec-2008 Joe Hunt
3655 # [0000095] Inbalance double entry on Documents
3656 $ /gl/includes/db/gl_db_trans.inc
3657   /gl/includes/db/gl_db_banking.inc
3658   /purchasing/includes/db/invoice_db.inc
3659   /purchasing/includes/db/supp_payment_db.inc
3660   /sales/includes/db/payment_db.inc
3661   /sales/includes/db/sales_credit_db.inc
3662   /sales/includes/db/sales_invoice_db.inc
3663   
3664 29-Nov-2008 Joe Hunt
3665 # [0000094] Report does not show items that have 0 qty but have demand qty
3666 $ /reporting/rep302.php
3667   /reporting/rep303.php
3668   
3669 28-Nov-2008 Joe Hunt
3670 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
3671 $ /purchasing/includes/db/invoice_db.inc
3672
3673 27_Nov-2008 Joe Hunt
3674 # [0000092] Stock Sheet Report. Bad Page break.
3675 $ /reporting/includes/pdf_report.inc
3676
3677 26-Nov-2008 Joe Hunt
3678 # [0000091] Tax for 2 decimal places doesn't compute properly
3679 $ /taxes/tax_calc.inc
3680
3681 25-Nov-2008 Janusz Dobrowolski
3682 # [0000084] Low inventory items are not marked properly.
3683 $ /sales/customer_delivery.php
3684 # [0000086] New line added to document sometimes overwrites old one.
3685 $ /sales/includes/cart_class.inc
3686 # [0000087] Change of order date always updates prices.
3687 $ /sales/includes/ui/sales_credit_ui.inc
3688   /sales/includes/ui/sales_order_ui.inc
3689 # Fixed automatic price calculations always on.
3690 $ /sales/includes/sales_db.inc
3691
3692 08-Dec-2008 Joe Hunt
3693 ! Better support for purchasing data (automatic updating from PO receive)
3694 $ /purchasing/includes/db/grn_db.inc
3695   /purchasing/includes/db/invoice_db.inc
3696   /purchasing/includes/db/po_db.inc
3697   /purchasing/includes/ui/invoice_ui.inc
3698   /purchasing/includes/purchasing_db.inc
3699   /reporting/rep209.php
3700
3701 07-Dec-2008 Janusz Dobrowolski
3702 + Added list category grouping.
3703 $ /includes/ui/ui_lists.inc
3704 ! Changed branch/customer invoice address/name selection on reports
3705 $ /reporting/includes/doctext.inc
3706   /reporting/includes/doctext2.inc
3707   /reporting/includes/header2.inc
3708 ! Fixed default delivery address selection
3709 $ /sales/includes/ui/sales_order_ui.inc
3710 + Added delivery links
3711 $ /sales/view/view_invoice.php
3712 # Small syntax fix.
3713 $ /sql/alter2.1.php
3714 # Fixed error handling during upgrade
3715 $ /admin/db/maintenance_db.inc
3716 # Fixed warnings display
3717 $ /includes/errors.inc
3718
3719 08-Dec-2008 Joe Hunt
3720 # Bad and missing parameter to header2 funciton
3721 $ /reporting/rep109.php
3722   /reporting/rep209.php
3723 ! Rerun of invoice_ui.inc
3724 $ /purchasing/includes/ui/invoice_ui.inc
3725
3726 07-Dec-2008 Joe Hunt
3727 ! Better layout. Copyright notes. Mailto links, outer table routines.
3728 $ /admin/company_preferences.php
3729   /admin/display_prefs.php
3730   /admin/gl_setup.php
3731   /admin/users.php
3732   /gl/includes/ui/gl_bank_ui.inc
3733   /gl/includes/ui/gl_journal_ui.inc
3734   /includes/ui_controls.inc
3735   /includes/ui_input.inc
3736   /inventory/adjustments.php
3737   /inventory/transfers.php
3738   /inventory/includes/item_adjustments_ui.inc
3739   /inventory/includes/stock_transfers_ui.inc
3740   /inventory/manage/locations.php
3741   /purchasing/includes/ui/invoice_ui.inc
3742   /purchasing/includes/ui/po_ui.inc
3743   /purchasing/manage/suppliers.php
3744   /purchasing/supplier_credit.php
3745   /purchasing/supplier_invoice.php
3746   /purchasing/supplier_payment.php
3747   /sales/includes/ui/sales_credit_ui.inc
3748   /sales/includes/ui/sales_order_ui.inc
3749   /sales/manage/customer_branches.php
3750   /sales/manage/customers.php
3751   /sales/manage/sales_people.php
3752   /sales/customer_payments.php
3753   
3754 05-Dec-2008 Joe Hunt
3755 + New fields in suppliers, phone, fax, vat no, contact and credit limit
3756 $ /purchasing/suppliers.php
3757   /sql/alter2.1.sql
3758 ! Changed dimension view to show result instead of ledger trans
3759 $ /dimensions/view/view_dimension.php
3760   /dimensions/includes/dimension_ui.inc
3761   
3762 05-Dec-2008 Janusz Dobrowolski
3763 ! Allowed optional ORDER BY option in base db_pager sql query
3764 $ /includes/db_pager.inc
3765 # Small fixes to pager layout
3766 $ /includes/ui/db_pager_view.inc
3767 ! Reusable button code
3768 $ /includes/ui/ui_controls.inc
3769 ! Button helpers moved from ui_controls.inc
3770 $ /includes/ui/ui_input.inc
3771   /includes/ui/ui_controls.inc
3772 # Fixed errors during focus on nonexistent elements
3773 $ /js/utils.js
3774
3775 26-Nov-2008 Janusz Dobrowolski
3776 # Fixed layout of amount_ex() fields with label.
3777 $ /includes/ui/ui_input.inc
3778 # Fixed combo_input for $sql with GROUP BY option
3779 $ /includes/ui/ui_lists.inc
3780
3781 25-Nov-2008 Janusz Dobrowolski
3782 ! Merged all changes from main trunk up to 2.0.5 (see details below)
3783 $ /CHANGELOG.txt
3784   /update.html
3785   /admin/void_transaction.php
3786   /admin/db/voiding_db.inc
3787   /gl/includes/db/gl_db_trans.inc
3788   /gl/inquiry/gl_trial_balance.php
3789   /includes/banking.inc
3790   /includes/ui/ui_input.inc
3791   /includes/ui/ui_view.inc
3792   /manufacturing/manage/bom_edit.php
3793   /purchasing/po_receive_items.php
3794   /purchasing/supplier_credit.php
3795   /purchasing/supplier_invoice.php
3796   /purchasing/supplier_payment.php
3797   /purchasing/includes/purchasing_db.inc
3798   /purchasing/includes/db/invoice_db.inc
3799   /purchasing/includes/db/supp_payment_db.inc
3800   /purchasing/includes/db/supp_trans_db.inc
3801   /purchasing/includes/ui/invoice_ui.inc
3802   /reporting/rep101.php
3803   /reporting/rep106.php
3804   /reporting/rep201.php
3805   /reporting/rep203.php
3806   /reporting/rep209.php
3807   /reporting/rep708.php
3808   /reporting/reports_main.php
3809   /reporting/includes/class.pdf.inc
3810   /sales/customer_payments.php
3811   /sales/allocations/customer_allocate.php
3812   /sales/includes/sales_db.inc
3813   /sales/includes/db/cust_trans_db.inc
3814   /sales/includes/db/payment_db.inc
3815   /sales/view/view_receipt.php
3816 ------------------------------- Release 2.0.5 --------------------------------------------
3817 24-Nov.2008 Joe Hunt
3818 ! Release 2.0.5
3819 $ config.php
3820 ! Changed update.html
3821 $ update.html
3822 # Small bug fixes
3823 $ /reporting/includes/header2.inc
3824   /sales/view/view_receipt.php
3825
3826 20-Nov-2008 Janusz Dobrowolski
3827 # [0000082] Bad js allocation on All/None button press.
3828 $ /sales/allocations/customer_allocate.php
3829
3830 20-Nov-2008 Joe Hunt
3831 # Do not allow editing invoice if allocated > 0
3832 $ /sales/inquiry/customer_inquiry.php
3833
3834 19-Nov-2008 Joe Hunt
3835 + Possibility to view a transaction before final voiding.
3836 $ /admin/void_transaction.php
3837
3838 11-Nov-2008 Janusz Dobrowolski
3839 # Fixed right alignment of amount cells.
3840 $ /includes/ui/ui_input.inc
3841 # Fixed display bug for fully received items and false modify conflicts.
3842 $ /purchasing/po_receive_items.php
3843
3844 10-Nov-2008 Joe Hunt
3845 ! [0000081] Trial Balance again minor changes.
3846 $ /gl/inquiry/gl_trial_balance.php
3847   /reporting/rep708.php
3848
3849 07-Nov-2008 Joe Hunt
3850 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
3851 $ /gl/inquiry/gl_trial_balance.php
3852   /reporting/reports_main.php
3853   /reporting/rep708.php
3854   
3855 03-Nov-2008 Janusz Dobrowolski
3856 # Fixed price priority in automatic calculations.
3857 $ sales/includes/sales_db.inc
3858
3859 30-Oct-2008 Janusz Dobrowolski
3860 # [0000080] BOM elements was not editable after entry.
3861 $ /manufacturing/manage/bom_edit.php
3862
3863 29-Oct-2008 Joe Hunt
3864 # Voiding a supplier invoice/credit note with GL Postings creates a database error
3865 $ /purchasing/includes/db/invoice_db.inc
3866
3867 28-Oct-2008 Joe Hunt
3868 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
3869 $ /admin/db/voiding_db.inc
3870   /sales/inquiry/sales_deliveries_view.php
3871   /sales/inquiry/customer_inquiry.php
3872   
3873 27-Oct-2008 Joe Hunt
3874 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
3875 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
3876 $ /gl/includes/db/gl_db_trans.inc
3877   /includes/banking.inc
3878   /includes/ui/ui_view.inc
3879   /purchasing/supplier_payment.php
3880   /purchasing/includes/purchasing_db.inc
3881   /purchasing/includes/db/supp_payment_db.inc
3882   /purchasing/includes/db/supp_trans_db.inc
3883   /sales/customer_payments.php
3884   /sales/includes/sales_db.inc
3885   /sales/includes/db/cust_trans_db.inc
3886   /sales/includes/db/payment_db.inc
3887 # [0000078] Fixed some reports with wrong exchange rates.
3888 $ /reporting/rep101.php
3889   /reporting/rep106.php
3890   /reporting/rep201.php
3891   /reporting/rep203.php
3892   /reporting/rep209.php
3893 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
3894 $ /purchasing/supplier_invoice.php
3895
3896 24-Oct-2008 Joe Hunt
3897 ! [0000077] Added a total before ending balance in trial balance (also in report)
3898 $ /gl/inquiry/gl_trial_balance.php
3899   /reporting/rep708.php
3900 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
3901   /reporting/includes/class.pdf.inc
3902 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
3903 $ /purchasing/supplier_invoice.php
3904   /purchasing/supplier_credit.php
3905   /purchasing/includes/ui/invoice_ui.inc
3906   
3907 ------------------------------- Release 2.0.4 --------------------------------------------
3908 23-Oct-2008 Joe Hunt
3909 ! Release 2.0.4
3910 25-Nov-2008 Joe Hunt
3911 ! Inserted Copyright Notice and fixed graphic items
3912 $ /access/login.php
3913   /access/logout.php
3914   /admin/attachments.php
3915   /admin/backups.php
3916   /admin/change_current_user_password.php
3917   /admin/db/company_db.inc
3918   /admin/db/maintenence_db.inc
3919   /admin/db/printers_db.inc
3920   /admin/db/users_db.inc
3921   /admin/db/v_banktrans.inc
3922   /admin/db/voiding_db.inc
3923   /admin/display_prefs.php
3924   /admin/fiscalyears.php
3925   /admin/forms_setup.php
3926   /admin/gl_setup.php
3927   /admin/inst_upgrade.php
3928   /admin/payment_terms.php
3929   /admin/print_profiles.php
3930   /admin/printers.php
3931   /admin/shipping_companies.php
3932   /admin/users.php
3933   /admin/view_print_transaction.php
3934   /admin/void_transaction.php
3935   /gl/gl_journal.php
3936   /gl/includes/ui/gl_bank_ui.inc
3937   /gl/includes/ui/gl_journal_ui.inc
3938   /gl/inquiry/bank_inquiry.php
3939   /gl/inquiry/tax_inquiry.php
3940   /gl/manage/bank_accounts.php
3941   /includes/ui/ui_controls.inc
3942   /reporting/includes/pdf_report.inc
3943   /reporting/rep709.php
3944   /sales/includes/ui/sales_credit_ui.inc
3945   /sql/alter2.1.php
3946   
3947 24-Nov-2008 Janusz Dobrowolski
3948 + Added alias/foreign item codes and sales kits support.
3949 $ /applications/inventory.php
3950   /includes/ui/ui_lists.inc
3951   /inventory/prices.php
3952   /inventory/includes/inventory_db.inc
3953   /inventory/includes/db/items_category_db.inc
3954   /inventory/includes/db/items_db.inc
3955   /inventory/manage/items.php
3956   /inventory/includes/db/items_codes_db.inc (new)
3957   /inventory/manage/item_codes.php (new)
3958   /inventory/manage/sales_kits.php (new)
3959   /sales/includes/sales_db.inc
3960   /sales/includes/ui/sales_order_ui.inc
3961 ! Added decimals to get_item_edit_info() return (sql usage optimization).
3962 $ /includes/db/inventory_db.inc
3963   /inventory/includes/item_adjustments_ui.inc
3964   /inventory/includes/stock_transfers_ui.inc
3965   /manufacturing/includes/work_order_issue_ui.inc
3966   /purchasing/includes/ui/po_ui.inc
3967   /sales/includes/ui/sales_credit_ui.inc
3968 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
3969 $ /includes/ui/ui_input.inc
3970 # Fixed _vd() debug function for use also in ajax mode.
3971 $ /includes/ui/ui_view.inc
3972 ! Changed foreign column name to avoid mysql syntax problems, added category.
3973 $ /sql/alter2.1.sql
3974   /sql/alter2.1.php
3975 # Fixed unconsistent units of measure.
3976 $ /sql/en_US-demo.sql
3977   /sql/en_US-new.sql
3978
3979 24-Nov-2008 Joe Hunt
3980 ! Preparing for graphic Links
3981 $ config.php
3982   /includes/ui/ui_input.inc
3983   /sales/sales_order_entry.php
3984   /sales/includes/ui/sales_order_ui.inc
3985   /themes/aqua/images/ok.gif
3986   /themes/cool/images/ok.gif
3987   /themes/default/images/ok.gif
3988 # Small layout bug in header2.inc
3989 $ /reporting/includes/header2.inc
3990 # Small layout bug in report bank statement
3991 $ /reporting/rep601.php
3992 # Restriction on links
3993 $ /sales/inquiry/customer_inquiry.php
3994
3995 22-Nov-2008 Joe Hunt
3996 + Preparing for Graphic Links final.Optimized.
3997 $ config.php
3998   /admin/create_coy.php
3999   /admin/inst_lang.php
4000   /admin/inst_module.php
4001   /dimensions/inquiry/search_dimensions.php
4002   /includes/ui/ui_controls.inc
4003   /includes/ui/ui_view.inc
4004   /includes/db_pager_view.inc
4005   /manufacturing/search_work_orders.php
4006   /purchasing/inquiry/po_search.php
4007   /purchasing/inquiry/po_search_completed.php
4008   /purchasing/inquiry/supplier_allocation_inquiry.php
4009   /purchasing/allocations/supplier_allocation_main.php
4010   /reporting/includes/reporting.inc
4011   /sales/allocations/customer_allocation_main.php
4012   /sales/inquiry/customer_allocation_inquiry.php
4013   /sales/inquiry/customer_inquiry.php
4014   /sales/inquiry/sales_orders_view.php
4015   /sales/inquiry/sales_deliveries_view.php
4016   /themes/default/images/receive.gif (new file)
4017   /themes/aquat/images/receive.gif (new file)
4018   /themes/cool/images/receive.gif (new file)
4019   
4020   
4021 21-Nov-2008 Joe Hunt
4022 + Preparing for Graphic Links instead of Text Links (user display option, default)
4023   (new field in 0_users, graphic_links)
4024 $ config.php
4025   /admin/display_prefs.php
4026   /admin/create_coy.php
4027   /admin/inst_lang.php
4028   /admin/inst_module.php
4029   /admin/db/users_db.inc
4030   /includes/current_user.inc
4031   /includes/prefs/userprefs.inc
4032   /includes/ui/ui_controls.inc
4033   /includes/ui/ui_input.inc
4034   /includes/ui/ui_view.inc
4035   /reporting/includes/reporting.inc
4036   /sql/alter2.1.sql 
4037   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4038           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4039   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4040           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4041   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4042           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4043   
4044 20-Nov-2008 Joe Hunt
4045 + Added new AGPL license file
4046 $ /doc/license.txt (new file)
4047
4048 19-Nov-2008 Janusz Dobrowolski
4049 # Fixed error handling during database upgrade in normal and forced mode.
4050 $ /admin/db/maintenance_db.inc
4051 ! Additions needed for foreign item codes support.
4052 $ /sql/alter2.1.php
4053   /sql/alter2.1.sql
4054
4055 19-Nov-2008 Joe Hunt
4056 ! Changed the default header2.inc.
4057 $ /reporting/includes/header2.inc
4058
4059 18-Nov-2008 Janusz Dobrowolski
4060 + System upgrade page for site admins
4061 $ /admin/db/maintenance_db.inc
4062   /applications/setup.php
4063   /admin/inst_upgrade.php       (new)
4064   /sql/alter2.1.php             (new)
4065 ! Added $tbpref parameter to get_user_prefs()
4066 $ /admin/db/company_db.inc
4067 # Next fixes to db_pager behaviour.
4068 $ /includes/db_pager.inc
4069   /includes/ui/db_pager_view.inc
4070   /dimensions/inquiry/search_dimensions.php
4071   /inventory/inquiry/stock_movements.php
4072   /manufacturing/search_work_orders.php
4073   /manufacturing/inquiry/where_used_inquiry.php
4074   /purchasing/allocations/supplier_allocation_main.php
4075   /purchasing/inquiry/po_search.php
4076   /purchasing/inquiry/po_search_completed.php
4077   /purchasing/inquiry/supplier_allocation_inquiry.php
4078   /purchasing/inquiry/supplier_inquiry.php
4079   /sales/allocations/customer_allocation_main.php
4080   /sales/inquiry/customer_allocation_inquiry.php
4081   /sales/inquiry/customer_inquiry.php
4082   /sales/inquiry/sales_deliveries_view.php
4083   /sales/inquiry/sales_orders_view.php
4084
4085 16-Nov-2008 Janusz Dobrowolski
4086 ! Rewritten for paged query results.
4087 $ /inventory/inquiry/stock_movements.php
4088 + Added optional footer and header in db_pager, simplified usage.
4089 $ /includes/db_pager.inc
4090   /includes/ui/db_pager_view.inc
4091 ! Code cleanup.
4092 $ /dimensions/inquiry/search_dimensions.php
4093   /manufacturing/search_work_orders.php
4094   /manufacturing/inquiry/where_used_inquiry.php
4095   /purchasing/inquiry/po_search.php
4096   /purchasing/inquiry/po_search_completed.php
4097   /purchasing/inquiry/supplier_allocation_inquiry.php
4098   /purchasing/inquiry/supplier_inquiry.php
4099   /sales/inquiry/customer_allocation_inquiry.php
4100   /sales/inquiry/customer_inquiry.php
4101   /sales/inquiry/sales_deliveries_view.php
4102   /sales/inquiry/sales_orders_view.php
4103
4104 16-Nov-2008 Joe Hunt
4105 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
4106 $ /admin/attachments.php (new file)
4107   /applications/setup.php
4108   /purchasing/supplier_credit,php
4109   /purchasing/supplier_invoice.php
4110   /sql/alter2.1.sql
4111 # Minor bug in view_print_transactions.php
4112 $ /admin/view_print_transactions.php
4113
4114 15-Nov-2008 Joe Hunt
4115 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
4116 $ /gl/gl_bank.php
4117   /gl/gl_journal.php
4118   /gl/includes/db/gl_db_bank_accounts.inc
4119   /gl/includes/ui/gl_bank_ui.inc
4120   /gl/includes/ui/gl_journal_ui.inc
4121   /includes/ui/ui_lists.inc
4122   
4123 15-Nov-2008 Joe Hunt
4124 + Added Tax Inquiry in Banking and General Ledger tab.
4125 $ /applications/generalledger.php
4126   /gl/inquiry/tax_inquiry.php (new file)
4127   
4128 14-Nov-2008 Joe Hunt
4129 + Added Sales Groups and Recurrent Invoices.
4130 $ /applications/customers.php
4131   /includes/ui/ui_lists.inc
4132   /reporting/includes/reporting.inc
4133   /reporting/rep108.php
4134   /sales/includes/db/branches_db.inc
4135   /sales/includes/db/sales_credit_db.inc
4136   /sales/includes/db/sales_delivery_db.inc
4137   /sales/includes/db/sales_invoice_db.inc
4138   /sales/inquiry/sales_orders_view.php
4139   /sales/manage/customer_branches.php
4140   /sales/manage/customers.php
4141   /sql/alter2.1.sql
4142   /sales/create_recurrent_invoices.php (new file)
4143   /sales/manage/recurrent_invoices.php (new file)
4144   /sales/manage/sales_groups.php (new file)
4145
4146 13-Nov-2008 Janusz Dobrowolski
4147 ! Rewritten for paged query results.
4148 $ /dimensions/inquiry/search_dimensions.php
4149 # Removed obsolete dimension list submit_on_change option.
4150 $ /sales/includes/ui/sales_order_ui.inc
4151   /sales/credit_note_entry.php
4152   /sales/includes/ui/sales_credit_ui.inc
4153
4154 12-Nov-2008 Janusz Dobrowolski
4155 ! Rewritten for paged query results.
4156 $ /manufacturing/search_work_orders.php
4157   /manufacturing/inquiry/where_used_inquiry.php
4158   /purchasing/allocations/supplier_allocation_main.php
4159   /sales/allocations/customer_allocation_main.php
4160 ! Code reorganization to reuse sql query by db_pager.
4161   /purchasing/includes/db/supp_trans_db.inc
4162   /purchasing/includes/db/suppalloc_db.inc
4163   /sales/includes/db/custalloc_db.inc
4164 ! Added $echo parameter to view_stock_status()
4165 $ /includes/ui/ui_view.inc
4166 # Fixed sql query (duplicated rows in query result)
4167 $ /sales/inquiry/customer_inquiry.php
4168 # Fixed bom selection via $_GET['stock_id']
4169 $  /manufacturing/manage/bom_edit.php
4170
4171 12-Nov-2008 Joe Hunt
4172 ! Added dimension entries in delivery and invoice forms
4173 $ /includes/ui/ui_lists.inc
4174   /sales/credit_note_entry.php
4175   /sales/includes/cart_class.inc
4176   /sales/includes/db/cust_trans_db.inc
4177   /sales/includes/db/sales_credit_db.inc
4178   /sales/includes/db/sales_delivery_db.inc
4179   /sales/includes/db/sales_invoice_db.inc
4180   /sales/includes/db/sales_order_db.inc
4181   /sales/includes/sales_db.inc
4182   /sales/includes/ui/sales_credit_ui.inc
4183   /sales/includes/ui/sales_order_ui.inc
4184   /sales/sales_order_entry.php
4185   /sql/alter2.1.sql
4186   
4187 12-Nov-2008 Janusz Dobrowolski
4188 ! Changed db_pager API for inserted columns.
4189 $ /includes/db_pager.inc
4190   /includes/ui/db_pager_view.inc
4191 ! Fixed $cols according to api change.
4192 $ /purchasing/inquiry/supplier_inquiry.php
4193   /sales/inquiry/customer_allocation_inquiry.php
4194   /sales/inquiry/customer_inquiry.php
4195   /sales/inquiry/sales_deliveries_view.php
4196   /sales/inquiry/sales_orders_view.php
4197 ! Rewritten for paged query results.
4198 $ /purchasing/inquiry/po_search.php
4199   /purchasing/inquiry/po_search_completed.php
4200   /purchasing/inquiry/supplier_allocation_inquiry.php
4201
4202 10-Nov-2008 Janusz Dobrowolski
4203 # Suppressed page update after import errors
4204 $ /admin/backups.php
4205 # More fail safe db_import()
4206 $ /admin/db/maintenance_db.inc
4207 # Added check for POS relations before account delete.
4208 $ /gl/manage/bank_accounts.php
4209 # Fixed for MySQL <4.0.18, removed bank_trans_types
4210 $ /sql/alter2.1.sql
4211 # Fixed page update after branch/customer change.
4212 $ /sales/includes/ui/sales_order_ui.inc
4213
4214 10-Nov-2008 Joe Hunt
4215 ! changing the default.css style sheets to handle the new navibar/buttons
4216 $ /themes/default/default.css 
4217   /themes/aqua/default.css
4218   /themes/cool/default.css
4219   /themes/cool/images/sort_asc.gif
4220   /themes/cool/images/sort_desc.gif
4221   
4222 10-Nov-2008 Joe Hunt
4223 ! Changed Bank Statement Report in accourding to Bank Account Change
4224 $ /reporting/rep601.php
4225   /reporting/includes/reports_classes.inc
4226 # Removed Type header from bank inquiry.
4227   /gl/inquiry/bank_inquiry.php
4228   
4229 09-Nov-2008 Janusz Dobrowolski
4230 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
4231 $ /applications/generalledger.php
4232   /gl/bank_transfer.php
4233   /gl/gl_bank.php
4234   /gl/includes/db/gl_db_bank_accounts.inc
4235   /gl/includes/db/gl_db_bank_trans.inc
4236   /gl/includes/db/gl_db_banking.inc
4237   /gl/includes/db/gl_db_trans.inc
4238   /gl/includes/ui/gl_bank_ui.inc
4239   /gl/inquiry/bank_inquiry.php
4240   /gl/manage/bank_accounts.php
4241   /gl/view/bank_transfer_view.php
4242   /gl/view/gl_deposit_view.php
4243   /gl/view/gl_payment_view.php
4244   /includes/banking.inc
4245   /includes/data_checks.inc
4246   /includes/types.inc
4247   /includes/ui/ui_lists.inc
4248   /purchasing/supplier_payment.php
4249   /purchasing/includes/db/supp_payment_db.inc
4250   /purchasing/includes/db/supp_trans_db.inc
4251   /purchasing/view/view_supp_payment.php
4252   /sales/customer_payments.php
4253   /sales/includes/db/payment_db.inc
4254   /sales/includes/db/sales_invoice_db.inc
4255   /sales/view/view_receipt.php
4256   /sql/alter2.1.sql
4257 ! Fixed session name for multiuser debuging tests.
4258   /includes/lang/language.php
4259 ! Preparing to paged table view in customer_allocation_main.php 
4260 $ /sales/includes/db/cust_trans_db.inc
4261   /sales/includes/db/custalloc_db.inc
4262 # Small fix to avoid sql conflicts
4263 $ /sales/includes/db/sales_points_db.inc
4264 # Changes to POS addition related to above changes.
4265 $ /includes/ui/ui_lists.inc
4266   /sales/includes/db/sales_points_db.inc
4267   /sales/manage/sales_points.php
4268   /sql/alter2.1.sql
4269
4270 09-Nov-2008 Joe Hunt
4271 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
4272 $ /includes/ui/ui_lists.inc 
4273   /includes/ui/ui_input.inc 
4274   /gl/gl_bank.php
4275   /gl/includes/db/gl_db_bank_accounts.inc
4276   /gl/includes/ui/gl_bank_ui.inc
4277   /gl/manage/gl_quick_entries.php
4278 ! New table, 0:quick_entry_lines, change to 0_quick_entries
4279 $ /sql/alter2.1.sql
4280
4281 08-Nov-2008 Janusz Dobrowolski
4282 ! Rewritten for paged query results.
4283 $ /purchasing/inquiry/supplier_inquiry.php
4284 # Fixed broken table content after customer selector change.
4285 $ /sales/inquiry/customer_allocation_inquiry.php
4286   /sales/inquiry/customer_inquiry.php
4287   /sales/inquiry/sales_deliveries_view.php
4288   /sales/inquiry/sales_orders_view.php
4289
4290 05-Nov-2008 Janusz Dobrowolski
4291 ! Changed dbpager API.
4292 $ /includes/ui/db_pager_view.inc
4293 # Polishing db_pager code.
4294 $ /includes/db_pager.inc
4295 + Added array_replace() and array_append() helpers.
4296 $ /includes/main.inc
4297 # Fixed multiply sales document view links.
4298 $ /includes/ui/ui_view.inc
4299 ! Rewritten for paged query results.
4300 $ /sales/inquiry/customer_allocation_inquiry.php
4301   /sales/inquiry/customer_inquiry.php
4302   /sales/inquiry/sales_deliveries_view.php
4303 ! Code cleanup.
4304 $ /sales/inquiry/sales_orders_view.php
4305
4306 04-Nov-2008 Janusz Dobrowolski
4307 + Added db_pager widget for paged/sorted sql query display.
4308 $ /includes/db_pager.inc (New)
4309   /includes/ui/db_pager_view.inc (New)
4310   /themes/aqua/images/sort_asc.gif (New)
4311   /themes/aqua/images/sort_desc.gif (New)
4312   /themes/aqua/images/sort_none.gif (New)
4313   /themes/cool/images/sort_asc.gif (New)
4314   /themes/cool/images/sort_desc.gif (New)
4315   /themes/cool/images/sort_none.gif (New)
4316   /themes/default/images/sort_asc.gif (New)
4317   /themes/default/images/sort_desc.gif (New)
4318   /themes/default/images/sort_none.gif (New)
4319   /themes/default/default.css
4320   /themes/aqua/default.css
4321 + Added query size user preference.
4322 $ /admin/display_prefs.php
4323   /admin/db/users_db.inc
4324   /includes/current_user.inc
4325   /includes/prefs/userprefs.inc
4326   /sql/alter2.1.sql
4327 + Added helper functions for array manipulation.
4328 $ /includes/main.inc
4329 + Added mysql_fetch_assoc() wrapper.
4330 $ /includes/db/connect_db.inc
4331 ! Paged query result.
4332 $ /sales/inquiry/sales_orders_view.php
4333 # Two smaller fixes.
4334 $ /js/inserts.js
4335
4336 31-Oct-2008 Janusz Dobrowolski
4337 + POS and cash sale support.
4338 $ /admin/users.php
4339   /admin/db/users_db.inc
4340   /applications/setup.php
4341   /includes/current_user.inc
4342   /includes/ui/ui_lists.inc
4343   /sales/sales_order_entry.php
4344   /sales/includes/cart_class.inc
4345   /sales/includes/sales_db.inc
4346   /sales/includes/ui/sales_order_ui.inc
4347   /sales/manage/sales_points.php (New)
4348   /sales/includes/db/sales_points_db.inc (New)
4349   /sales/includes/cart_class.inc
4350   /sales/includes/db/sales_invoice_db.inc
4351   /sales/includes/db/sales_order_db.inc
4352   /sql/alter2.1.sql
4353 # Fixed focus after error display.
4354 $ /js/utils.js
4355 # Fixed buggy output when SetLineWidth is used before first AddPage call.
4356 $ /reporting/includes/tcpdf.php
4357 # Fixed sign in payment view.
4358 $ /sales/view/view_receipt.php
4359 # Fixed missing hotkeys support for print links.
4360 $ /reporting/includes/reporting.inc
4361
4362 30-Oct-2008 Joe Hunt
4363 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
4364 $ /applications/generalledger.php 
4365   /includes/data_checks.inc
4366   /includes/types.inc
4367   /includes/ui/ui_lists.inc
4368   /gl/gl_bank.php
4369   /gl/includes/db/gl_db_bank_accounts.inc
4370   /gl/includes/ui/gl_bank_ui.inc
4371   /gl/manage/gl_quick_entries.php
4372   /sales/manage/customer_branches.php
4373 ! New table, 0_quick_entries
4374 $ /sql/alter2.1.sql
4375 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
4376 $ /gl/manage/gl_accounts.php
4377
4378 24-Oct-2008 Janusz Dobrowolski
4379 ! Added hotkeys to final menu options.
4380 $ /dimensions/dimension_entry.php
4381   /gl/bank_transfer.php
4382   /gl/gl_bank.php
4383   /gl/gl_journal.php
4384   /inventory/adjustments.php
4385   /inventory/transfers.php
4386   /manufacturing/work_order_add_finished.php
4387   /manufacturing/work_order_issue.php
4388   /manufacturing/work_order_release.php
4389   /purchasing/po_entry_items.php
4390   /purchasing/po_receive_items.php
4391   /purchasing/supplier_payment.php
4392   /sales/credit_note_entry.php
4393   /sales/customer_credit_invoice.php
4394   /sales/customer_invoice.php
4395   /sales/customer_payments.php
4396   /sales/sales_order_entry.php
4397 # Fixed TCPDF errors display.
4398 $ /reporting/includes/tcpdf.php
4399 # Fixed page position after message display.
4400 $  /js/utils.js
4401
4402 23-Oct-2008 Janusz Dobrowolski
4403 + Improved report module performance, also usable without javascript.
4404 $ /reporting/reports_main.php
4405   /reporting/includes/class.pdf.inc
4406   /reporting/includes/pdf_report.inc
4407   /reporting/includes/reports_classes.inc
4408   /reporting/includes/header2.inc
4409 + Hotkey support for viewer links.
4410 $ /includes/ui/ui_view.inc
4411   /js/inserts.js
4412 + Added purchase order printing after entry.
4413 $ /purchasing/po_entry_items.php
4414 + Added hotkeys to credit note final menu.
4415 $ /sales/credit_note_entry.php
4416 # Fixed submit button for IE7
4417 $ /includes/ui/ui_input.inc
4418 # Fixed ajax popup flicker.
4419 $ /js/utils.js
4420 # Fix after 2.0.4 merge
4421 $ /sales/inquiry/sales_orders_view.php
4422
4423 23-Oct-2008 Joe Hunt
4424 ! Merging the changes up to 2-0-4
4425 $ /purchasing/supplier_invoice.php
4426   /purchasing/supplier_credit.php
4427   /purchasing/includes/db/invoice_db.inc
4428   /purchasing/includes/db/grn_db.inc
4429   /purchasing/includes/ui/invoice_ui.inc
4430   /purchasing/supplier_invoice_grns.php (File removed)
4431   /purchasing/supplier_credit_grns.php (File removed)
4432   /purchasing/supplier_trans_gl.php (File removed)
4433   /gl/inquiry/gl_trial_balance.php
4434   /gl/inquiry/gl_account_inquiry.php
4435   /reporting/rep704.php
4436   /reporting/rep708.php
4437   /sql/en_US-demo.sql
4438   /sales/includes/ui/sales_order_ui.inc
4439   /sales/inquiry/sales_orders_view.php
4440   
4441 20-Oct-2008 Janusz Dobrowolski
4442 # Fix for pdf reports (php 5.2.4 issue)
4443 $ /reporting/includes/pdf_report.inc
4444
4445 19-Oct-2008 Janusz Dobrowolski
4446 + User interface mode (full vs fallback) detected and set on login
4447 $ /access/login.php
4448   /includes/current_user.inc
4449   /includes/session.inc
4450   /includes/ui/ui_input.inc
4451   /includes/ui/ui_lists.inc
4452 + More sales documents available for printing from inquiry page.
4453 $ /sales/inquiry/customer_inquiry.php
4454   /reporting/includes/header2.inc
4455 ! Changed version info.
4456 $ /config.php
4457 # Fixed ajax popup/redirection.
4458 $ /reporting/includes/pdf_report.inc
4459   /includes/ajax.inc
4460
4461 17-Oct-2008 Janusz Dobrowolski
4462 + Added ajax request indicator.
4463 $ /js/utils.js
4464   /themes/aqua/renderer.php
4465   /themes/aqua/images/ajax-loader.gif (new)
4466   /themes/cool/renderer.php
4467   /themes/cool/images/ajax-loader.gif (new)
4468   /themes/default/renderer.php
4469   /themes/default/images/ajax-loader.gif (new)
4470 + Added optional popup for pdf reports display.
4471 $ /admin/display_prefs.php
4472   /admin/users.php
4473   /admin/db/users_db.inc
4474   /includes/current_user.inc
4475   /includes/prefs/userprefs.inc
4476   /reporting/includes/pdf_report.inc
4477   /sql/alter2.1.sql
4478 # Changed message for missing currency rate.
4479 $ /includes/banking.inc
4480 # Fixed submit/button behaviour.
4481 $ /js/inserts.js
4482 # Fixed canceling order.
4483 $ /sales/sales_order_entry.php
4484 # Fixed typo in css
4485 $ /themes/aqua/default.css
4486 # Fixed pdf_debug mode
4487 $ /reporting/includes/reporting.inc
4488   /reporting/includes/reports_classes.inc
4489
4490 15-Oct-2008 Janusz Dobrowolski
4491 + Added remote printing support
4492 $ /admin/print_profiles.php (new)
4493   /admin/printers.php (new)
4494   /admin/db/printers_db.inc (new)
4495   /reporting/prn_redirect.php (new)
4496   /reporting/includes/printer_class.inc (new)
4497   /sql/alter2.1.sql (new)
4498   /config.php
4499   /admin/display_prefs.php
4500   /admin/users.php
4501   /admin/db/users_db.inc
4502   /applications/setup.php
4503   /includes/current_user.inc
4504   /includes/prefs/userprefs.inc
4505   /includes/ui/ui_lists.inc
4506   /js/inserts.js
4507   /js/utils.js
4508   /reporting/rep109.php
4509   /reporting/reports_main.php
4510   /reporting/includes/pdf_report.inc
4511   /reporting/includes/reporting.inc
4512   /reporting/includes/reports_classes.inc
4513 !Fixes related to changed printing api.
4514 $ /admin/view_print_transaction.php
4515   /purchasing/inquiry/po_search.php
4516   /purchasing/inquiry/po_search_completed.php
4517   /sales/customer_credit_invoice.php
4518   /sales/customer_delivery.php
4519   /sales/customer_invoice.php
4520   /sales/sales_order_entry.php
4521   /sales/inquiry/customer_inquiry.php
4522   /sales/inquiry/sales_deliveries_view.php
4523   /sales/inquiry/sales_orders_view.php
4524 + Added optional id parameter for label helpers; added value for buttons.
4525 $ /includes/ui/ui_input.inc
4526 + Added ajax popup screen command.
4527 $ /includes/ajax.inc
4528 # Skipping index.php file during flush_dir()
4529 $ /includes/main.inc
4530
4531 06-Oct-2008 Janusz Dobrowolski
4532 + Menu hotkeys system implementation.
4533 $ /includes/page/header.inc
4534   /includes/ui/ui_controls.inc
4535   /includes/ui/ui_input.inc
4536   /js/JsHttpRequest.js
4537   /js/inserts.js
4538   /js/utils.js
4539   /reporting/includes/reports_classes.inc
4540   /sales/sales_order_entry.php
4541   /sales/manage/customers.php
4542   /themes/aqua/default.css
4543   /themes/aqua/renderer.php
4544   /themes/cool/default.css
4545   /themes/cool/renderer.php
4546   /themes/default/default.css
4547   /themes/default/renderer.php
4548 + Access keys added to menu options strings.
4549 $ /config.php
4550   /applications/customers.php
4551   /applications/dimensions.php
4552   /applications/generalledger.php
4553   /applications/inventory.php
4554   /applications/manufacturing.php
4555   /applications/setup.php
4556   /applications/suppliers.php
4557   /reporting/reports_main.php
4558
4559 ------------------------------- Release 2.0.3 --------------------------------------------
4560 06-Oct-2008 Joe Hunt
4561 ! Release 2.0.3
4562 $ config.php
4563 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
4564 $ /inventory/inquiry/stock_movements.php
4565
4566 05-Oct-2008 Janusz Dobrowolski
4567 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
4568 $ /sales/includes/cart_class.inc
4569   /sales/includes/sales_db.inc
4570   /sales/includes/db/sales_credit_db.inc
4571   /sales/includes/db/sales_delivery_db.inc
4572   /sales/includes/db/sales_invoice_db.inc
4573 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
4574 $ /sales/manage/customers.php
4575
4576 04-Oct-2008 Joe Hunt
4577 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
4578 $ /admin/db/voiding_db.inc
4579 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
4580 $ /inventory/includes/db/item_adjust_db.inc
4581
4582 01-Oct-2008 Joe Hunt
4583 # When deleting the last module in FA a parce error arose:
4584 $ /admin/inst_module.php
4585   /admin/inst_lang.php
4586
4587 30-Sep-2008 Janusz Dobrowolski
4588 # Bug [0000067] Settled supplier documents were displayed as overdued.
4589 $ /purchasing/inquiry/supplier_inquiry.php
4590   /purchasing/inquiry/supplier_allocation_inquiry.php
4591 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
4592 $ /sales/allocations/customer_allocation_main.php
4593
4594 29-Sep-2008 Janusz Dobrowolski
4595 # Bug [0000065] Changing item type during adding new item caused record reset.
4596 $ /inventory/manage/items.php
4597
4598 26-Sep-2008 Joe Hunt
4599 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
4600 $ /sales/includes/db/sales_credit_db.inc
4601
4602 26-Sep-2008 Janusz Dobrowolski
4603 # Bug [0000062] Delivery Modifitication - duplicated tax details.
4604 $ /sales/includes/db/sales_delivery_db.inc
4605
4606 25-Sep-2008 Joe Hunt
4607 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
4608   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
4609 $ /gl/gl_budget.php
4610   /includes/db/comments_db.inc
4611   /inventory/cost_update.php
4612   /purchasing/includes/db/supp_trans_db.inc
4613   /sales/includes/db/cust_trans_db.inc
4614 # Bug [0000060] table prefix error message and inconsistency at install
4615 $ /admin/db/maintenance_db.inc
4616   /install/index.php
4617   /install/save.php
4618 # Bug [0000061] Delivery Modifitication (standard cost change)
4619 $ /sales/includes/db/sales_delivery_db.inc
4620
4621 ------------------------------- Release 2.0.2 --------------------------------------------
4622 23-Sep-2008 Joe Hunt
4623 ! Release 2.0.2
4624 $ config.php
4625 ! Increased time_out to 3 minutes.
4626 $ /install/save.php
4627
4628 23-Sep-2008 Joe Hunt
4629 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
4630 $ /sales/sales_order_entry.php
4631
4632 21-Sep-2008 Janusz Dobrowolski
4633 + Added submit_on_change option for date fields
4634 $ /includes/ui/ui_input.inc
4635 + Automatic exchange rate update after document date change
4636 $ /gl/bank_transfer.php
4637   /gl/gl_bank.php
4638   /gl/includes/db/gl_db_rates.inc
4639   /gl/includes/ui/gl_bank_ui.inc
4640   /includes/banking.inc
4641   /includes/ui/ui_view.inc
4642   /purchasing/supplier_payment.php
4643   /sales/customer_payments.php
4644   /sales/includes/cart_class.inc
4645 # Sales/purchase terms update after document date change [0000058]
4646 $ /purchasing/includes/ui/invoice_ui.inc
4647   /purchasing/includes/ui/po_ui.inc
4648   /sales/customer_invoice.php
4649 # Fixed edit line total, price update after date change
4650 $ /sales/includes/ui/sales_credit_ui.inc
4651   /sales/includes/ui/sales_order_ui.inc
4652 # Fixed unneeded page reload on enter key in text inputs
4653 $ /js/inserts.js
4654 # Fixed session variables conflicts with some third party software (e.g. XRMS)
4655 $ /includes/lang/language.php
4656 # Fixed calendar flicker, removed buttons from exchange_rate_display()
4657 $ /includes/ui/ui_view.inc
4658 ! Default delivery required by changed to 1 day.
4659 $ /includes/prefs/sysprefs.inc
4660 # Small bug fix 
4661 $ /sales/includes/sales_db.inc
4662
4663 20-Sep-2008 Joe Hunt
4664 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
4665 $ /admin/gl_setup.php
4666   /admin/db/company_db
4667   /includes/banking.inc
4668   /purchasing/allocations/supplier_allocate.php
4669   /purchasing/includes/db/suppalloc_db.inc
4670   /sales/allocations/customer_allocate.php
4671   /sales/includes/db/custalloc_db.inc
4672   /sales/includes/db/payment_db.inc
4673   /sales/includes/db/sales_credit_db.inc
4674 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
4675   /reporting/includes/tcpdf.php
4676 ! Layout adjustments
4677   /dimensions/includes/dimensions_ui.inc
4678   /dimensions/view/view_dimension.php
4679   /inventory/view/view_adjustment.php
4680   /manufacturing/view/work_order_view.php
4681   
4682 18-Sep-2008 Janusz Dobrowolski
4683 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
4684 $ /index.php
4685   /includes/ui/ui_controls.inc
4686   /includes/ui/ui_input.inc
4687   /includes/ui/ui_lists.inc
4688   /js/inserts.js
4689 + Add/view on F4 in customer/supplier selectors
4690 $ /gl/gl_bank.php
4691 + Add/view on F4 in supplier/items selectors
4692 $ /purchasing/po_entry_items.php
4693   /inventory/manage/items.php
4694 + Add/view on F4 in supplier selector
4695 $ /purchasing/supplier_credit.php
4696   /purchasing/supplier_invoice.php
4697   /purchasing/supplier_payment.php
4698   /purchasing/allocations/supplier_allocation_main.php
4699   /purchasing/manage/suppliers.php
4700   /inventory/purchasing_data.php
4701 + Add/view on F4 in customer selector
4702   /sales/credit_note_entry.php
4703   /sales/customer_payments.php
4704   /sales/sales_order_entry.php
4705   /sales/allocations/customer_allocation_main.php
4706   /sales/includes/ui/sales_credit_ui.inc
4707   /sales/includes/ui/sales_order_ui.inc
4708   /sales/manage/customer_branches.php
4709   /sales/manage/customers.php
4710 # Syntax error introduced in previous update fixed
4711 $ /inventory/prices.php
4712 # Fixed retreiving of exchange rates [0000057]
4713 $ /gl/manage/exchange_rates.php
4714   /includes/banking.inc
4715   /includes/ui/ui_view.inc
4716
4717 18-Sep-2008 Joe Hunt
4718 + New Report - Bank Statement.
4719 $ /reporting/reports_main.php
4720   /reporting/rep601.php (new file)
4721   
4722 17-Sep-2008 Joe Hunt
4723 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
4724   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
4725 $ /reporting/includes/tcpdf.php
4726 ! Inventory column option in Report Stock Sheet Check.
4727 $ /reporting/reports_main.php
4728   /reporting/rep303.php
4729   
4730 11-Sep-2008 Janusz Dobrowolski
4731 # Fixed slash quotation problems on direct POST values display.
4732 $ /includes/session.inc
4733   /includes/db/connect_db.inc
4734 # Added missing db_escape on person_id.
4735 $ /gl/includes/db/gl_db_bank_trans.inc
4736   /gl/includes/db/gl_db_trans.inc
4737 # Added error message and suppressed db update on failed ECB exchange rate read.
4738 $ /includes/ui/ui_view.inc
4739
4740 10-Sep-2008 Janusz Dobrowolski
4741 # Fixed company folders renaming after company remove.
4742 $ /admin/create_coy.php
4743 # Fixed list selectors' behaviour during search.
4744 $ /includes/ui/ui_lists.inc
4745 # Fixed page update after item search. Closes bugs [0000051],[0000054].
4746 $ /inventory/cost_update.php
4747   /inventory/prices.php
4748   /inventory/purchasing_data.php
4749   /inventory/reorder_level.php
4750   /inventory/includes/item_adjustments_ui.inc
4751   /inventory/includes/stock_transfers_ui.inc
4752   /inventory/inquiry/stock_status.php
4753   /inventory/manage/items.php
4754   /manufacturing/includes/work_order_issue_ui.inc
4755   /manufacturing/inquiry/where_used_inquiry.php
4756   /purchasing/includes/ui/po_ui.inc
4757   /sales/includes/ui/sales_credit_ui.inc
4758   /sales/includes/ui/sales_order_ui.inc
4759
4760 09-Sep-2008 Joe Hunt
4761 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
4762 $ /purchasing/includes/db/invoice_db.inc
4763
4764 ------------------------------- Release 2.0.1 --------------------------------------------
4765 07-Sep-2008 Joe Hunt
4766 ! Release 2.0.1
4767 $ config.php
4768
4769 05-Sep-2008 Janusz Dobrowolski
4770 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
4771 $ /sales/includes/sales_db.inc
4772   /sales/includes/db/sales_credit_db.inc
4773 ! Obsolete code removed
4774 $ /sales/customer_credit_invoice.php
4775
4776 05-Sep-2008 Joe Hunt
4777 # Bug [0000053] Missing GL postings on item issue on Work Order
4778 $ /manufacturing/includes/db/work_order_quick_db.inc
4779   /manufacturing/includes/db/work_order_issues_db.inc
4780   /manufacturing/includes/db/work_order_produce_items_db.inc
4781 ! Bad layout in aging on report Statements
4782 $ /reporting/rep108.php
4783
4784 04-Sep-2008 Joe Hunt
4785 # Bug [0000050] Invoice no. on all sales reports
4786 $ /reporting/includes/doctext.inc
4787   /reporting/includes/doctext2.inc
4788   
4789 04-Sep-2008 Joe Hunt
4790 # Bug [0000052] Inventory Valuation Report
4791 $ /reporting/rep301.php
4792
4793 04-Sep-2008 Joe Hunt
4794 # Bug [0000047] Not possible to view delivery sequence
4795 $ /purchasing/supplier_credit_grns.php
4796   /purchasing/supplier_invoice_grns.php
4797   /purchasing/includes/db/grn_db.inc
4798   /purchasing/includes/ui/invoice_ui.inc
4799   /purchasing/view/view_po.php
4800   /purchasing/view/view_supp_credit.php
4801 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
4802 $ /sales/includes/db/sales_credit_db.inc  
4803
4804 03-Sep-2008 Janusz Dobrowolski
4805 # Fixed fatal error handling in php5
4806 $ /includes/errors.inc
4807   /includes/session.inc
4808 # Fixed display of errors while saving sales documents
4809 $ /sales/sales_order_entry.php
4810
4811 03-Sep-2008 Joe Hunt
4812 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
4813 $ /inventory/inquiry/stock_movements.php
4814   /purchasing/includes/db/grn_db.inc
4815   /purchasing/includes/invoice_db.inc
4816
4817 03-Sep-2008 Joe Hunt
4818 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
4819 # Bug [0000044] Standard Cost error on credit note
4820 $ /inventory/includes/db/items_adjust_db.inc
4821   /purchasing/includes/db/grn_db.inc
4822   /purchasing/includes/invoice_db.inc
4823 # Bug [0000045] Cannot close fiscal year 
4824 $ /admin/fiscalyears.php
4825 # Update screen bug in Bank Account Inquiry.
4826   $ /gl/inquiry/bank_inquiry.php
4827
4828 02-Sep-2008 Joe Hunt
4829 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
4830 $ /reporting/includes/reports_classes.inc
4831 $ /reporting/rep702.php
4832
4833 01-Sep-2008 Joe Hunt
4834 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
4835 $ /lang/new_language_template/LC_MASSAGES/empty.po
4836   /lang/en_US/LC_MESSAGES/en_US.mo
4837
4838 31-Aug-2008 Janusz Dobrowolski
4839 + Added ajax support for file uploading
4840 $ /js/utils.js
4841 # Final fix for logo file upload
4842 $ /admin/company_preferences.php
4843 # Fixed item image file upload
4844 $ /inventory/manage/items.php
4845
4846 30-Aug-2008 Janusz Dobrowolski
4847 ! Up to date translation file
4848 $ /lang/new_language_template/LC_MASSAGES/empty.po
4849 # Fixed broken &amp's in backup files [0000040]
4850 $ /admin/db/maintenance_db.inc
4851 # Temporary fix (sync page reload) for uploading logo file
4852 $ /admin/company_preferences.php
4853 -------------------------------2.0 Final --------------------------------------------
4854 21_aug-2008 Joe Hunt
4855 ! config.php file. Version changed to 2.0
4856 $ config.php
4857 ! Set time out to 120 seconds.
4858 $ /install/save.php
4859 # Removed js warnings on index pages
4860 $ /js/utils.js
4861
4862 20-Aug-2008 Joe Hunt
4863 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
4864 $ /includes/db/inventory_db.inc
4865   /purchase/includes/db/grn_db.inc
4866   /purchase/includes/db/invoice_db.inc
4867
4868 20-Aug-2008
4869 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
4870 $ /admin/db/voiding_db.inc
4871 # Fixing a minor bug in grn_db.inc
4872 $ /purchasing/includes/db/grn_db.inc 
4873   
4874 19-Aug-2008 Joe Hunt
4875 # Fixed some color conversion problems in the new PDF Engine
4876 $ /reporting/includes/pdf_report.inc
4877   /reporting/includes/class.pdf.inc
4878   
4879 19-Aut-2008 Joe Hunt
4880 ! Optimized the textwraplines in pdf_report.inc and header2.inc
4881   /reporting/includes/pdf_report.inc
4882   /reporting/includes/header2.inc (This is important to download too!)
4883   
4884 19-Aug-2008 Joe Hunt
4885 ! Replacing the PDF Engine with a slightly modified TCPDF
4886 $ /reporting/fonts/helvetica*.php (new php files)
4887   /reporting/fonts/*.atm files removed
4888   /reporting/includes/pdf_report.inc (changed)
4889   /reporting/includes/class.pdf.inc (changed)
4890   /reporting/includes/barcodes.php (new file)
4891   /reporting/includes/htmlcolors.php (new file)
4892   /reporting/includes/html_entity_decode_php4.php (new file)
4893   /reporting/includes/tcpdf.php (new file, the PDF engine)
4894   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
4895   
4896 18-Aug-2008 Joe Hunt
4897 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
4898   that this can not be done. 
4899 $ /admin/db/voiding_db.inc
4900
4901 18-Aug-2008 Joe Hunt
4902 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
4903 $ /purchase/includes/db/grn_db.inc
4904   /purchase/includes/db/invoice_db.inc
4905   
4906 16-Aug-2008 Janusz Dobrowolski
4907 # Fixed first supplier add confirmation [0000039].
4908 $ /purchasing/manage/suppliers.php
4909 # Fixed entering direct documents with date in the past [0000036]
4910 $ /sales/customer_delivery.php
4911   /sales/includes/cart_class.inc
4912 # Fixed date_picker caching in debug mode
4913 $ /includes/ui/ui_view.inc
4914 # Some focus fixes after user entry error
4915 $ /sales/manage/credit_status.php
4916   /sales/manage/customer_branches.php
4917   /sales/manage/sales_areas.php
4918   /sales/manage/sales_people.php
4919
4920 08-Aug-2008 Joe Hunt
4921 # Wrong email-adress field taken when emailing documents [0000035].
4922 $ /sales/includes/db/cust_trans_db.inc
4923
4924 02-Aug-2008 Joe Hunt
4925 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
4926 $ /sales/manage/customer_branches.php
4927
4928 01-Aug-2008 Joe Hunt
4929 ! Customer Dimension overrides an Item Dimension when creating GL transactions
4930 $ /sales/includes/db/customers_db.inc
4931   /sales/includes/db/sales_credit_db.inc
4932   /sales/includes/db/sales_delivery_db.inc
4933   /sales/includes/db/sales_invoice_db.inc
4934   
4935 31-Jul-2008 Joe Hunt
4936 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
4937 $ /gl/gl_bank.php
4938
4939 30-Jul-2008 Joe Hunt
4940 ! Currency selection in Price Listing Report
4941 $ /reporting/rep104.php
4942   /reporting/reports_main.php
4943   
4944 28-Jul-2008 Janusz Dobrowolski
4945 # Fixed control buttons reset after record deletion.
4946 $ /admin/fiscalyears.php
4947   /admin/payment_terms.php
4948   /admin/shipping_companies.php
4949   /gl/manage/bank_accounts.php
4950   /gl/manage/currencies.php
4951   /gl/manage/gl_account_classes.php
4952   /gl/manage/gl_account_types.php
4953   /inventory/manage/item_categories.php
4954   /inventory/manage/item_units.php
4955   /inventory/manage/locations.php
4956   /inventory/manage/movement_types.php
4957   /manufacturing/manage/work_centres.php
4958   /sales/manage/credit_status.php
4959   /sales/manage/customer_branches.php
4960   /sales/manage/sales_areas.php
4961   /sales/manage/sales_people.php
4962   /sales/manage/sales_types.php
4963   /taxes/item_tax_types.php
4964   /taxes/tax_groups.php
4965   /taxes/tax_types.php
4966
4967 27-Jul-2008 Janusz Dobrowolski
4968 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
4969 $ /includes/ui/ui_controls.inc
4970   /includes/ui/ui_input.inc
4971   /inventory/manage/item_units.php
4972 # Fixed focus setting on multi-form pages.
4973 $ /js/utils.js
4974 # Fixed ajax reload
4975 $ /manufacturing/work_order_release.php
4976
4977 26-Jul-2008 Janusz Dobrowolski
4978 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
4979 $ /config.php
4980   /admin/create_coy.php
4981   /admin/inst_lang.php
4982   /admin/inst_module.php
4983   /includes/current_user.inc
4984 # Small layout fix
4985   /admin/fiscalyears.php
4986
4987 25-Jul-2008 Joe Hunt
4988 # Minor adjustments
4989 $ /includes/page/header.inc
4990   /manufacturing/work_order_release.php
4991   
4992 25-Jul-2008 Joe Hunt
4993 # Default application setting does not work [0000034]
4994 $ /includes/page/header.inc
4995
4996 25-Jul-2008 Joe Hunt
4997 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
4998 $ config.php
4999
5000 25-Jul-2008 Joe Hunt
5001 # Missing GL transactions when producing advanced manufacturing [0000032].
5002 $ /manufacturing/includes/db/work_order_produce_items_db.inc
5003
5004 24-Jul-2008 Janusz Dobrowolski
5005 + Added fatal error handling during ajax calls - [0000003] closed
5006 $ includes/session.inc
5007 # Fixed hints for lists without submit [0000026]
5008 $ includes/ui/ui_lists.inc
5009 # Removed not used file (related to [0000023])
5010 $ sql/basic.sql
5011
5012 24-Jul-2008 Joe Hunt
5013 # Pressing the link in the meta_forward function may result in a blank page.
5014 $ /includes/ui/ui_controls.inc
5015
5016 23-Jul-2008 Joe Hunt
5017 # Increment reference bug in GL Deposit and missing hyperlink parameter.
5018 $ /gl/gl_bank.php
5019   /gl/includes/gl_bank_ui.inc
5020   
5021 22-Jul-2008 Janusz Dobrowolski
5022 # Corrected backup maintenance page display during script download.
5023 $ /admin/backups.php
5024
5025 20-Jul-2008 Janusz Dobrowolski
5026 # Corrected reports page display after yesterday change.
5027 $ /reporting/reports_main.php
5028
5029 19-Jul-2008 Janusz Dobrowolski
5030 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
5031 $ /admin/backups.php
5032   /reporting/reports_main.php
5033 + Support for js only divs/pages.
5034 $ /includes/main.inc
5035   /includes/ui/ui_controls.inc
5036   /js/inserts.js
5037 # Fixed page usability in non-js mode.
5038 $ /sales/inquiry/sales_orders_view.php
5039 # Small table view fix
5040 $ /admin/inst_lang.php
5041
5042 18-Jul-2008 Janusz Dobrowolski
5043 + Added optional processing progressbar for submit buttons
5044 $ /includes/ui/ui_input.inc
5045   /includes/ui/ui_lists.inc
5046   /js/inserts.js
5047   /themes/aqua/images/progressbar.gif (new)
5048   /themes/cool/images/progressbar.gif (new)
5049   /themes/default/images/progressbar.gif (new)
5050 # Fixed database error after empty supplier search result [0000022]
5051 $ /purchasing/supplier_credit.php
5052   /purchasing/supplier_invoice.php
5053 # Fixed focus after update
5054 $ /admin/company_preferences.php
5055 # Fixed message typo.
5056 $ /admin/create_coy.php
5057 # Fixed line edition layout
5058 $ /inventory/includes/item_adjustments_ui.inc
5059
5060 18-Jul-2008 Joe Hunt
5061 # Parse error fixed [0000021] in customer_credit_invoice.php
5062 $ /sales/customer_credit_invoice.php
5063
5064 15-Jul-2008 Janusz Dobrowolski
5065 # Fixed bug [0000018] - unwanted freight cost reset on page update.
5066 $ /sales/customer_delivery.php
5067
5068 14-Jul-2008 Janusz Dobrowolski
5069 # Fixed bug [0000017] - error while checking qoh
5070 $ /includes/ui/items_cart.inc
5071   /manufacturing/work_order_issue.php
5072 # Fixed ajax update
5073 $ /gl/manage/gl_accounts.php
5074
5075 13-Jul-2008 Joe Hunt
5076 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
5077 $ /reporting/rep709.php
5078
5079 12-Jul-2008 Joe Hunt
5080 ! Rewrite of Tax Report (rep709.php).
5081 $ /reporting/rep709.php
5082
5083 09-Jul-2008 Janusz Dobrowolski
5084 # Corrections to maximum input lengths
5085 $ /gl/manage/bank_accounts.php
5086   /gl/manage/gl_account_classes.php
5087 # Fixed spare Back link on restricted pages
5088 $ /includes/session.inc
5089 # Fixed bank_account_types_list()
5090 $ /includes/ui/ui_lists.inc
5091 # Fixed warning about unexisting POST var
5092 $ /sales/manage/customers.php
5093
5094 08-Jul-2008 Janusz Dobrowolski
5095 # Added validation of entered quantities
5096 $ /sales/customer_credit_invoice.php
5097 # Fixed ajax update (0000015) and quantity checks
5098 $ /sales/customer_delivery.php
5099   /sales/customer_invoice.php
5100 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
5101 $ /sales/includes/db/sales_delivery_db.inc
5102   /sales/includes/db/sales_invoice_db.inc
5103   /sales/includes/sales_db.inc
5104 # Fixed setting document date to Today() 
5105 $ /sales/includes/cart_class.inc
5106
5107 08-Jul-2008 Joe Hunt
5108 + Addition in test of duplicate fiscal year
5109 $ /admin/fiscalyears.php
5110
5111 07-Jul-2008 Joe Hunt
5112 # Corrected a subbug in 00000012 (blank page in sales_types.php).
5113 $ /sales/manage/sales_types.php
5114
5115 07-Jul-2008 Janusz Dobrowolski
5116 + Added ajax
5117 $ /admin/fiscalyears.php
5118   /inventory/purchasing_data.php
5119 # Corrected factor parameter checking (fixes 00000012)
5120 $ /sales/includes/sales_db.inc
5121 ! Changed selector for fiscal year functions to id
5122 $ /admin/db/company_db.inc
5123 # Checking options parameter for combos 
5124 $ /includes/ui/ui_lists.inc
5125
5126 06-Jul-2008 Janusz Dobrowolski
5127 + Ajax additions
5128 $ /admin/view_print_transaction.php
5129   /admin/void_transaction.php
5130   /dimensions/dimension_entry.php
5131   /manufacturing/work_order_entry.php
5132   /manufacturing/manage/bom_edit.php
5133   /sales/manage/customer_branches.php
5134 + Default value calculated for new prices
5135 $ /inventory/prices.php
5136 + Optional default value for input_num()
5137 $ /includes/ui/ui_input.inc
5138 + Submit on change option for currency lists
5139 $ /includes/ui/ui_lists.inc
5140 # factor parameter in get_price() is now optional
5141 $ /sales/includes/sales_db.inc
5142 # Smaller fix to ajax page content update
5143 $ /sales/manage/customers.php
5144
5145 05-Jul-2008 Janusz Dobrowolski
5146 + Ajax additions
5147 $ /admin/change_current_user_password.php
5148   /admin/company_preferences.php
5149   /admin/forms_setup.php
5150   /admin/gl_setup.php
5151   /admin/payment_terms.php
5152   /admin/shipping_companies.php
5153   /admin/users.php
5154   /inventory/manage/item_categories.php
5155   /inventory/manage/item_units.php
5156   /inventory/manage/locations.php
5157   /inventory/manage/movement_types.php
5158   /manufacturing/manage/work_centres.php
5159   /sales/manage/credit_status.php
5160   /sales/manage/sales_areas.php
5161   /sales/manage/sales_people.php
5162   /sales/manage/sales_types.php
5163   /taxes/item_tax_types.php
5164   /taxes/tax_groups.php
5165   /taxes/tax_types.php
5166 # Gettext fixes
5167 $ /gl/manage/bank_accounts.php
5168   /gl/manage/bank_trans_types.php
5169   /gl/manage/currencies.php
5170   /gl/manage/gl_account_classes.php
5171   /gl/manage/gl_account_types.php
5172   /gl/manage/gl_accounts.php
5173
5174 04-Jul-2008 Janusz Dobrowolski
5175 + Ajax additions
5176   /gl/inquiry/bank_inquiry.php
5177   /gl/inquiry/gl_account_inquiry.php
5178   /gl/inquiry/gl_trial_balance.php
5179   /gl/manage/bank_accounts.php
5180   /gl/manage/bank_trans_types.php
5181   /gl/manage/currencies.php
5182   /gl/manage/exchange_rates.php
5183   /gl/manage/gl_account_classes.php
5184   /gl/manage/gl_account_types.php
5185   /gl/manage/gl_accounts.php
5186 ! Changed layout for simple db table editor pages
5187 $ /includes/ui/ui_input.inc
5188 - Removed unused GL account settings.
5189 $ /admin/gl_setup.php
5190   /admin/db/company_db.inc
5191   /gl/manage/gl_accounts.php
5192 # Fixed default sales account for customer branch.
5193 $ /admin/gl_setup.php
5194   /sales/manage/customer_branches.php
5195 # Fixed focus after ajax page reload.
5196 $ /includes/ajax.inc
5197 # Fixed optional submit for yesno and gl_all_accounts lists.
5198 $ /includes/ui/ui_lists.inc
5199
5200 01-Jul-2008 Janusz Dobrowolski
5201 + Ajax additions
5202   /gl/bank_transfer.php
5203   /gl/gl_budget.php
5204   /gl/gl_journal.php
5205   /gl/includes/ui/gl_journal_ui.inc
5206 + Added client side calculations for budget
5207   /gl/gl_budget.php
5208   /js/budget.js
5209 # Fixed default POST assigning [fixes 0000009]
5210   /includes/ui/ui_lists.inc
5211 # Fixed submit type in submit_row()
5212   /includes/ui/ui_input.inc
5213 # Small display fix
5214   /gl/manage/currencies.php
5215 ! Code cleanup
5216   /gl/gl_bank.php
5217   /gl/includes/ui/gl_bank_ui.inc
5218   /inventory/adjustments.php
5219   /inventory/transfers.php
5220   /purchasing/po_entry_items.php
5221   /sales/sales_order_entry.php
5222   /sales/credit_note_entry.php
5223
5224 29-Jun-2008 Janusz Dobrowolski
5225 ! Rewritten bank deposit/payment related files, added ajax
5226   /gl/gl_deposit.php (removed)
5227   /gl/gl_payment.php (removed)
5228   /gl/gl_bank.php (added)
5229   /gl/includes/ui/gl_bank_ui.inc (new file)
5230   /gl/includes/ui/gl_deposit_ui.inc (removed)
5231   /gl/includes/ui/gl_payment_ui.inc (removed)
5232   /gl/includes/db/gl_db_banking.inc
5233   /gl/gl_journal.php
5234   /manufacturing/search_work_orders.php
5235   /applications/generalledger.php
5236 + Added fallback flag for non-js mode only ui elements
5237 $ /js/inserts.js
5238 ! Default value from POST for check_box,hidden and text_cells inputs
5239 $ /includes/ui/ui_input.inc
5240 ! Rewritten non-sql list selectors
5241 $ /includes/ui/ui_lists.inc
5242   /purchasing/inquiry/supplier_allocation_inquiry.php
5243   /purchasing/inquiry/supplier_inquiry.php
5244 ! Added trans_type parameter to items_cart()  
5245 $ /includes/ui/items_cart.inc
5246   /inventory/adjustments.php
5247   /inventory/transfers.php
5248   /manufacturing/work_order_issue.php
5249
5250 27-Jun-2008 Janusz Dobrowolski
5251 + Ajax additions
5252 $ /dimensions/dimension_entry.php
5253   /dimensions/inquiry/search_dimensions.php
5254   /manufacturing/work_order_add_finished.php
5255   /manufacturing/work_order_issue.php
5256   /manufacturing/work_order_release.php
5257   /manufacturing/includes/work_order_issue_ui.inc
5258   /manufacturing/search_work_orders.php
5259 ! Default $selected_id=null (ie current $_POST value) for all lists;
5260    standard view (ie with search box) of stock_component_list()
5261 $ /includes/ui/ui_lists.inc
5262 # Fixed selection for outstanding work orders
5263 $ /manufacturing/search_work_orders.php
5264 # Fixed stock item links
5265 $ /inventory/includes/item_adjustments_ui.inc
5266   /inventory/includes/stock_transfers_ui.inc
5267 # Fixed typo in menu option
5268 $ /applications/manufacturing.php
5269
5270 27-Jun-2008 Joe Hunt
5271 # Minor html adjustment in login.php
5272 $ /access/login.php
5273 # Fixed a bug when trying to create a duplicate year
5274 $ /admin/fiscalyears.php
5275 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
5276 $ /applications/manufacturing.php
5277
5278 26-Jun-2008 Janusz Dobrowolski
5279 + Ajax additions
5280 $ /includes/ui/ui_lists.inc
5281   /inventory/adjustments.php
5282   /inventory/cost_update.php
5283   /inventory/prices.php
5284   /inventory/transfers.php
5285   /inventory/includes/item_adjustments_ui.inc
5286   /inventory/includes/stock_transfers_ui.inc
5287   /inventory/inquiry/stock_movements.php
5288   /inventory/manage/items.php
5289   /manufacturing/work_order_entry.php
5290   /purchasing/po_entry_items.php
5291 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
5292 $ /includes/ui/items_cart.inc
5293 # Fixed bug 0000008 (call to no more existing function)
5294 $ /sales/includes/db/sales_types_db.inc
5295
5296 25-Jun-2008 Joe Hunt
5297 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
5298 $ /purchasing/includes/ui/invoice_ui.inc
5299
5300 25-Jun-2008 Janusz Dobrowolski
5301 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
5302 $ /purchasing/includes/ui/invoice_ui.inc
5303
5304 25-Jun-2008 Joe Hunt
5305 # Fixed bug when updating/saving Tax Group Items
5306 $ /includes/ui/ui_lists.inc
5307
5308 24-Jun-2008 Joe Hunt
5309 # Fixed inconsistencies in customer and supplier aging 
5310 $ /sales/includes/db/customers_db.inc
5311   /sales/inquiry/customer_inquiry.php
5312   /purchasing/includes/db/suppliers_db.inc
5313   /reporting/rep102.php
5314   /reporting/rep202.php
5315 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
5316 $ /sales/sales_order_entry.php
5317
5318
5319 23-Jun-2008 Janusz Dobrowolski
5320 + Ajax additions to sales and purchasing modules
5321 $ /purchasing/po_receive_items.php
5322   /purchasing/supplier_credit.php
5323   /purchasing/supplier_credit_grns.php
5324   /purchasing/supplier_invoice.php
5325   /purchasing/supplier_invoice_grns.php
5326   /purchasing/supplier_trans_gl.php
5327   /purchasing/allocations/supplier_allocate.php
5328   /purchasing/includes/ui/invoice_ui.inc
5329   /sales/customer_credit_invoice.php
5330   /sales/allocations/customer_allocate.php
5331 # Fixed edition of purchase order (bug #0000001)
5332 $ /purchasing/includes/ui/po_ui.inc
5333 ! Improved client side allocation functions
5334 $ /js/allocate.js
5335 + Optional coloured price_format()
5336 $ /js/utils.js
5337   /js/inserts.js
5338 ! Async update of locations selector
5339 $ /includes/ui/ui_lists.inc
5340 # Fixed warning on pages without default focus.
5341 $ /includes/ui/ui_controls.inc
5342 # Fixed initial display for numeric inputs with dec=0. 
5343 $ /includes/ui/ui_input.inc
5344
5345 21-Jun-2008 Janusz Dobrowolski
5346 + Ajax additions to sales and purchasing modules
5347 $ /purchasing/po_entry_items.php
5348   /purchasing/supplier_payment.php
5349   /purchasing/allocations/supplier_allocate.php
5350   /purchasing/includes/ui/po_ui.inc
5351   /purchasing/inquiry/po_search.php
5352   /purchasing/inquiry/po_search_completed.php
5353   /purchasing/inquiry/supplier_allocation_inquiry.php
5354   /purchasing/inquiry/supplier_inquiry.php
5355   /purchasing/manage/suppliers.php
5356   /sales/manage/customers.php
5357
5358 21-Jun-2008 Joe Hunt
5359 + Added upload functionality to company logo. Better names on lists search.
5360 $ /admin/company_preferences.php
5361 ! Better layout on company logo print-out
5362 $ /reporting/includes/header2.inc
5363
5364 ---------------------------------------Release Candidate 2-------------------------------
5365 20-Jun-2008 Joe Hunt
5366 ! 2.0 Release Candidate 2
5367 $ config.php
5368   update.html
5369   
5370 20-Jun-2008 Joe Hunt
5371 ! In reorder_level.php the heading gets updated as well
5372 $ /inventory/reorder_level.php
5373 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
5374 $ /inventory/manage/item_units.php
5375
5376 20-Jun-2008 Janusz Dobrowolski
5377 # Proper error handling even after exit() call.
5378 $ /includes/errors.inc
5379   /includes/main.inc
5380   /includes/session.inc
5381 # Fixed initial combo selection.
5382   /includes/ui/ui_lists.inc
5383 # Layout fixes to customer edition.
5384   /sales/manage/customers.php
5385 # Added order table reload after template option change
5386   /sales/inquiry/sales_orders_view.php
5387
5388 19-Jun-2008 Janusz Dobrowolski
5389 + Added ajax improvements
5390 $ /purchasing/allocations/supplier_allocation_main.php
5391   /sales/customer_delivery.php
5392   /sales/customer_invoice.php
5393   /sales/allocations/customer_allocation_main.php
5394   /sales/manage/customers.php
5395 + Ajax added to check helper function
5396 $ /includes/ui/ui_input.inc
5397 # Fixing database error in branch exist check on empty customer_id
5398 $ /includes/data_checks.inc
5399 # Layout fix for hyperlink_params_td()
5400 $ /includes/ui/ui_controls.inc
5401 # Fix for initial combo position
5402 $ /includes/ui/ui_lists.inc
5403 # Fix to select onchange extension
5404 $ /js/inserts.js
5405
5406 19-Jun-2008 Joe Hunt
5407 ! changed so the due date is updated when changing customer in direct invoice.
5408 $ /sales/includes/ui/sales_order_ui.inc
5409
5410 19-Jun-2008 Joe Hunt
5411 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
5412 $ /sales/customer_credit_invoice.php
5413
5414 18-Jun-2008 Janusz Dobrowolski
5415 + Added ajax improvements
5416 $ /sales/credit_note_entry.php
5417   /sales/customer_payments.php
5418   /sales/sales_order_entry.php
5419   /sales/includes/ui/sales_credit_ui.inc
5420   /sales/includes/ui/sales_order_ui.inc
5421   /sales/inquiry/customer_allocation_inquiry.php
5422   /sales/inquiry/customer_inquiry.php
5423 + Added optional trigger parameter to div_start()
5424 $ /includes/ui/ui_controls.inc
5425 + Added dec attribute ajax update for amount fields 
5426 $ /includes/ui/ui_input.inc
5427 + Ajaxified stock item types and credit types lists
5428 $ /includes/ui/ui_lists.inc
5429 # Fixed onblur for amount fields, extended onchange event handling for selects
5430 $ /js/inserts.js
5431 # Fixed addAssign() js handler for nonstandard attributes
5432 $ /js/utils.js
5433 # Fixed bug in stock item image upload
5434 $ /inventory/manage/items.php
5435
5436 17-Jun-2008 Joe Hunt
5437 ! More files with Quantity routines needed fix due to php4 related issue.
5438 $ /includes/current_user.inc
5439   /manufacturing/work_order_entry.php
5440   /manufacturing/inquiry/where_used_inquiry.php
5441   /manufacturing/manage/bom_edit.php
5442   /purchasing/po_receive_items.php
5443   /purchasing/supplier_credit_grns.php
5444   /purchasing/supplier_invoice_grns.php
5445   /sales/customer_credit_invoice.php
5446   /sales/includes/ui/sales_order_ui.inc
5447
5448 16-Jun-2008 Joe Hunt
5449 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
5450 $ /reporting/includes/header2.inc
5451   /reporting/doctext.inc
5452   /reporting/doctext2.inc
5453   
5454 16-Jun-2008 Joe Hunt
5455 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
5456 $ /includes/current_user.inc
5457   /includes/ui/ui_input.inc
5458   /includes/ui/ui_lists.inc
5459   /inventory/reorder_level.inc
5460   /inventory/includes/item_adjustments_ui.inc
5461   /inventory/includes/stock_transfers_ui.inc
5462   /inventory/includes/db/items_units_db.inc
5463   /inventory/inquiry/stock_movements.php
5464   /inventory/inquiry/stock_status.php
5465   /inventory/manage/item_units.php
5466   /inventory/view/view_adjustment.php
5467   /inventory/view/view_transfer.php
5468   /manufacturing/search_work_orders.php
5469   /manufacturing/work_order_entry.php
5470   /manufacturing/includes/manufacturing_ui.inc
5471   /manufacturing/includes/work_order_issue_ui.inc
5472   /manufacturing/inquiry/where_used_inquiry.php
5473   /manufacturing/manage/bom_edit.php
5474   /manufacturing/view/wo_issue_view.php
5475   /manufacturing/view/wo_production_view.php
5476   /purchasing/po_receive_items.php
5477   /purchasing/supplier_credit_grns.php
5478   /purchasing/supplier_invoice_grns.php
5479   /purchasing/includes/ui/invoice_ui.inc
5480   /purchasing/includes/ui/po_ui.inc
5481   /purchasing/view/view_grn.php
5482   /purchasing/view/view_po.php
5483   /reporting/rep105.php
5484   /reporting/rep107.php
5485   /reporting/rep108.php
5486   /reporting/rep109.php
5487   /reporting/rep110.php
5488   /reporting/rep204.php
5489   /reporting/rep209.php
5490   /reporting/rep301.php
5491   /reporting/rep302.php
5492   /reporting/rep303.php
5493   /reporting/rep401.php
5494   /sales/customer_credit_invoice.php
5495   /sales/customer_delivery.php
5496   /sales/customer_invoice.php
5497   /sales/includes/ui/sales_credit_ui.inc
5498   /sales/includes/ui/sales_order_ui.inc
5499   /sales/view/view_credit.php
5500   /sales/view/view_dispatch.php
5501   /sales/view/view_invoice.php
5502   /sales/view/view_sales_order.php
5503   
5504 15-Jun-2008 Janusz Dobrowolski
5505 + Ajax driven delivery and order queries.
5506 $ /sales/inquiry/sales_deliveries_view.php
5507   /sales/inquiry/sales_orders_view.php
5508 + Added searchbox class selector for text inputs with onchange event handlers.
5509 ! Added text selection after focus.
5510 $ /js/inserts.js
5511   /js/utils.js
5512 + Added submit_on_change option to ref input functions, fixed data picker
5513 $ /includes/ui/ui_input.inc
5514 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
5515 $ /includes/ui/ui_lists.inc
5516
5517 15-Jun-2008 Joe Hunt
5518 # Changed so Invoice Template gets the current day instead of original day.
5519 $ /sales/sales_order_entry.php
5520
5521 15-Jun-2008 Joe Hunt
5522 # Bug in tax_types_list (spec_id)
5523 $ /includes/ui/ui_lists.inc
5524
5525 14-Jun-2008 Joe Hunt
5526 # Minor annoying layout bug in stock movements.
5527 $ /inventory/inquiry/stock_movements.php
5528
5529 14-Jun-2008 Joe Hunt
5530 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
5531   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
5532 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
5533   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
5534 $ /includes/ui/ui_lists.inc
5535   /sales/includes/db/sales_invoice_db.inc
5536   /sales/includes/db/sales_credit_db.inc
5537   /sales/manage/customer_branches.php
5538   .
5539 12-Jun-2008 Joe Hunt
5540 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
5541 $ /reporting/reports_main.php
5542   /reporting/rep304.php (new file)
5543   
5544 ---------------------------------------Release Candidate 1-------------------------------
5545 10-Jun-2008 Janusz Dobrowolski
5546 # Some more fixes related to ajax combos usage
5547 $ /includes/ui/ui_lists.inc
5548   /inventory/cost_update.php
5549   /inventory/prices.php
5550   /inventory/purchasing_data.php
5551   /inventory/reorder_level.php
5552   /inventory/includes/item_adjustments_ui.inc
5553   /inventory/inquiry/stock_status.php
5554   /manufacturing/inquiry/where_used_inquiry.php
5555   /manufacturing/manage/bom_edit.php
5556   /purchasing/includes/ui/po_ui.inc
5557 # Fixed focus issues
5558 $ /gl/gl_journal.php
5559   /gl/gl_deposit.php
5560   /gl/gl_payment.php
5561   /js/inserts.js
5562   
5563 09-Jun-2008 Janusz Dobrowolski
5564 # Some additional fixes related to last big committment
5565 $ /gl/gl_journal.php
5566   /gl/gl_deposit.php
5567   /gl/gl_payment.php
5568   /includes/ajax.inc
5569   /includes/reserved.inc
5570   /includes/ui/ui_lists.inc
5571   /includes/ui/ui_view.inc
5572   /js/inserts.js
5573   /js/utils.js
5574   /sales/includes/ui/sales_order_ui.inc
5575   /themes/default/default.css
5576   /themes/aqua/default.css
5577   /themes/cool/default.css
5578
5579 08-Jun-2008 Joe Hunt
5580 ! Preparing for release candidate 1
5581 $ config.php
5582
5583 08-Jun-2008 Joe Hunt
5584 ! Set 'max_execution_time' to 60 seconds by ini_set.
5585 $ /install/save.php
5586
5587 07-Jun-2008 Joe Hunt
5588 # Fixed a layout bug in footer.inc
5589 $ /includes/page/footer.inc
5590
5591 07-Jun-2008 Joe Hunt
5592 ! Changed install.html and update.html
5593 $ install.html
5594   update.html
5595 + New files, change_current_user_password.php and alter2.sql
5596 $ /admin/change_current_user_password.php
5597   /sql/alter2.sql
5598 ! Changed some files for layout
5599 $ /lang/en_US/stylesheet.css
5600   /themes/aqua/default.css
5601   /themes/aqua/renderer.php
5602   /themes/cool/default.css
5603   /themes/cool/renderer.php
5604   /themes/default/default.css
5605   /themes/default/renderer.php
5606 ! Changed install sql scripts
5607 $ /sql/en_US-demo.sql
5608   /sql/en_US-new.sql
5609   
5610 07-Jun-2008 Janusz Dobrowolski
5611 + Added ajax functionality and ui hints to sales form entry pages.
5612 $ /sales/sales_order_entry.php
5613   /sales/includes/ui/sales_order_ui.inc
5614 + Added option for hints display, changed input/lists functions API
5615 $ /admin/display_prefs.php
5616   /admin/db/users_db.inc
5617   /includes/current_user.inc
5618   /includes/prefs/userprefs.inc
5619   /includes/ui/ui_input.inc
5620   /themes/default/renderer.php
5621   /sql/alter.sql
5622 + List functions rewrite. Added ajax functionality, universal combo_input().
5623 $ /includes/ui/ui_lists.inc
5624 + Ajaxified exchange_rate_display()
5625 $ /includes/ui/ui_view.inc
5626 + Added methods for setting focus and page reload to $Ajax class
5627 $ /includes/ajax.inc
5628   /includes/main.inc
5629 + Added comma separated css element selectors
5630 $ /js/behaviour.js
5631 ! Searchable select js changes related to new ui_lists.inc changes
5632 $ /js/inserts.js
5633   /js/utils.js
5634 + Additional style definitions for various ajax controls
5635 $ /themes/default/default.css
5636 ! Fixes related to changed input/lists API and ajax extensions
5637 $ /admin/company_preferences.php
5638   /admin/fiscalyears.php
5639   /admin/forms_setup.php
5640   /admin/gl_setup.php
5641   /dimensions/dimension_entry.php
5642   /dimensions/inquiry/search_dimensions.php
5643   /gl/bank_transfer.php
5644   /gl/includes/ui/gl_deposit_ui.inc
5645   /gl/includes/ui/gl_journal_ui.inc
5646   /gl/includes/ui/gl_payment_ui.inc
5647   /gl/inquiry/bank_inquiry.php
5648   /gl/inquiry/gl_account_inquiry.php
5649   /gl/inquiry/gl_trial_balance.php
5650   /gl/manage/gl_account_types.php
5651   /gl/manage/gl_accounts.php
5652   /includes/ui/ui_controls.inc
5653   /inventory/includes/item_adjustments_ui.inc
5654   /inventory/includes/stock_transfers_ui.inc
5655   /inventory/inquiry/stock_movements.php
5656   /manufacturing/search_work_orders.php
5657   /manufacturing/work_order_add_finished.php
5658   /manufacturing/work_order_entry.php
5659   /manufacturing/includes/work_order_issue_ui.inc
5660   /manufacturing/manage/bom_edit.php
5661   /purchasing/supplier_payment.php
5662   /purchasing/includes/ui/grn_ui.inc
5663   /purchasing/includes/ui/invoice_ui.inc
5664   /purchasing/includes/ui/po_ui.inc
5665   /purchasing/inquiry/po_search.php
5666   /purchasing/inquiry/po_search_completed.php
5667   /purchasing/inquiry/supplier_allocation_inquiry.php
5668   /purchasing/inquiry/supplier_inquiry.php
5669   /sales/customer_credit_invoice.php
5670   /sales/customer_delivery.php
5671   /sales/customer_invoice.php
5672   /sales/includes/ui/sales_credit_ui.inc
5673   /sales/inquiry/customer_allocation_inquiry.php
5674   /sales/inquiry/customer_inquiry.php
5675   /sales/inquiry/sales_deliveries_view.php
5676   /sales/inquiry/sales_orders_view.php
5677   /taxes/tax_groups.php
5678
5679 06-Jun-2008 Joe Hunt
5680 # Final fixes in html layout
5681 $ /admin/create_coy.php
5682   /gl/gl_deposit.php
5683   /gl/gl_payment.php
5684   /gl/manage/exchange_rates.php
5685   /inventory/prices.php
5686   /inventory/purchasing_date.php
5687   /inventory/reorder_level.php
5688   /inventory/inquiry/stock_status.php
5689   /manufacturing/inquiry/where_used_inquiry.php
5690   /manufacturing/manage/bom_edit.php
5691   
5692 05-Jun-2008 Joe Hunt
5693 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
5694 $ /includes/ui/ui_view.inc
5695 # Fixed a html layout bug
5696 $ /includes/page/header.inc
5697
5698 31-May-2008 Joe Hunt
5699 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
5700 $ /gl/view/gl_deposit_view.php
5701   /gl/view/gl_payment_view.php
5702   /includes/ui/ui_controls.inc
5703   /includes/ui/ui_lists.inc
5704   /includes/ui/ui_view.inc
5705   /manufacturing/work_order_add_finished.php
5706   /manufacturing/includes/manufacturing_ui.inc
5707   /manufacturing/view/work_order_view.php
5708   /manufacturing/view/wo_issue_view.php
5709   /sales/inquiry/customer_allocation_inquiry.php
5710   /sales/inquiry/customer_inquiry.php
5711
5712 30-May-2008 Joe Hunt
5713 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
5714 $ /inventory/inquiry/stock_movements.php
5715   /reporting/rep302.php
5716
5717 28-May-2008 Joe Hunt
5718 # More bugs related to debtor_trans changes (positive amounts)
5719 $ /gl/includes/db/gl_db_banking.inc
5720   /sales/allocations/customer_allocate.php
5721   /sales/includes/db/custalloc_db.inc
5722   /sales/inquiry/customer_allocation_inquiry.php
5723
5724 27-May-2008 Joe Hunt
5725 # Changed more files with new html/css.
5726 $ /includes/page/header.inc
5727   /purchasing/inquiry/supplier_allocation_inquiry.php
5728   /sales/credit_note_entry.php
5729   
5730 26-May-2008 Joe Hunt
5731 # Fixed many minor bugs, new ones as well as debtor_trans related.
5732 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
5733 $ /admin/backups.php
5734   /admin/create_coy.php
5735   /admin/inst_lang.php
5736   /admin/inst_module.php
5737   /gl/manage/exchange_rates.php
5738   /includes/session.inc
5739   /includes/page/header.inc
5740   /includes/ui/ui_controls.inc
5741   /includes/ui/ui_input.inc
5742   /includes/ui/ui_lists.inc
5743   /includes/ui/ui_view.inc
5744   /purchasing/allocations/supplier_allocate.php
5745   /sales/allocations/customer_allocate.php
5746   /sales/includes/db/sales_credit_db.inc
5747   /sales/inquiry/customer_allocation_inquiry.php
5748   /themes/aqua/default.css
5749   /themes/cool/default.css
5750   /themes/default/default.css
5751   
5752 23-May-2008 Joe Hunt
5753 # Minor bug in dimensions.php (Outstanding Dimensions)
5754 $ /applications/dimensions.php
5755   /dimensions/inquiry/search_dimensions.php
5756   
5757 23-May-2008 Janusz Dobrowolski
5758 ! Include file order / error handling order fixed once again.
5759 $ /includes/main.inc
5760   /includes/session.inc
5761   
5762 23-May-2008 Joe Hunt
5763 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
5764   correct renderer.php.
5765 $ frontaccounting.php
5766   /includes/page/header.inc
5767   /includes/page/footer.inc
5768   /themes/default/renderer.php
5769   /themes/cool/renderer.php
5770   /themes/aqua/renderer.php
5771
5772 22-May-2008 Janusz Dobrowolski
5773 ! Error handler switching moved to session.inc for early error catching
5774 $ /includes/main.inc
5775   /includes/session.inc
5776 ! Cosmetic cleanup
5777   /js/utils.js
5778   
5779 18-May-2008 Janusz Dobrowolski
5780 # Added explicit ob_end_flush() on shutdown needed for php5
5781 $ /includes/main.inc
5782 # Fixed for www servers on nonstandard listening ports.
5783 $ /js/JsHttpRequest.js
5784
5785 18-May-2008 Joe Hunt
5786 # Bug when inserting new records in debtor_trans.
5787 $ /sales/includes/db/cust_trans_db.inc
5788
5789 16-May-2008 Janusz Dobrowolski
5790 + Rewritten errors/messages handling, unified for ajax/user/php errors
5791 $ /includes/errors.inc
5792   /includes/main.inc
5793   /includes/ui/ui_msgs.inc
5794 + Framework extended for ajax functionality, javascript code organization improvements.
5795 $ /config.php
5796   /includes/JsHttpRequest.php (new file)
5797   /includes/ajax.inc (new file)
5798   /includes/current_user.inc
5799   /includes/session.inc
5800   /includes/lang/language.php
5801   /includes/page/footer.inc
5802   /includes/page/header.inc
5803   /includes/ui/ui_controls.inc
5804   /includes/ui/ui_input.inc
5805   /includes/ui/ui_view.inc
5806   /js/JsHttpRequest.js (new file)
5807   /js/allocate.js (new file)
5808   /js/utils.js (new file)
5809   /js/behaviour.js
5810   /js/inserts.js
5811   /themes/aqua/images (new dir)
5812   /themes/aqua/images/button_ok.png (new file)
5813   /themes/aqua/images/locate.png (new file)
5814   /themes/cool/images (new dir)
5815   /themes/coll/images/button_ok.png (new file)
5816   /themes/coll/images/locate.png (new file)
5817   /themes/default/images/button_ok.png (new file)
5818   /themes/default/images/progressbar.gif (new file)
5819   /themes/default/images/progressbar1.gif (new file)
5820   /themes/default/images/progressbar2.gif (new file)
5821   /themes/default/default.css
5822   /themes/aqua/default.css
5823   /themes/cool/default.css
5824 ! Payment allocation js functions moved to allocate.js
5825 $ /purchasing/allocations/supplier_allocate.php 
5826   /sales/allocations/customer_allocate.php
5827 ! Some initializations moved from sales_order_ui.inc
5828 $ /sales/includes/cart_class.inc
5829 + Added javascript compression routine
5830 $ /includes/main.inc
5831
5832 14-May-2008 Joe Hunt
5833 # Minor bugs in the former fixing.
5834 $ /includes/ui/ui_lists.inc
5835
5836 14-May-2008 Joe Hunt
5837 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
5838   the records when there were no search values.
5839 $ /includes/ui/ui_lists.inc
5840
5841 09-May-2008 Joe Hunt
5842 ! Due to differences in Javascript the script update_db.php had to be changed.
5843 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
5844 $ /update_db.php
5845   /sql/en_US-new.sql
5846   /sql/en_US-demo.sql
5847   
5848 09-May-2008 Janusz Dobrowolski
5849 # Automatic calculation of not set item prices from home currency and base sales type settings.
5850 $ /admin/company_preferences.php
5851   /admin/db/company_db.inc
5852   /includes/ui/ui_lists.inc
5853   /sales/includes/cart_class.inc
5854   /sales/includes/sales_db.inc
5855   /sales/includes/db/sales_order_db.inc
5856   /sales/includes/db/sales_types_db.inc
5857   /sales/includes/ui/sales_credit_ui.inc
5858   /sales/includes/ui/sales_order_ui.inc
5859   /sales/manage/sales_types.php
5860   /sql/alter.sql
5861 # Fixed dev bug blocking change of price on order entry.
5862 $ /sales/includes/ui/sales_order_ui.inc
5863 # Small display fix
5864 $ /sales/manage/sales_people.php
5865
5866 30-Apr-2008 Joe Hunt
5867 # Fixed price update also in purchase order
5868 $ /purchasing/includes/ui/po_ui.inc
5869
5870 30-Apr-2008 Janusz Dobrowolski
5871 # Fixed price update when changing item in sales order.
5872 $ /includes/ui/ui_lists.inc
5873   /js/inserts.js
5874   /sales/includes/ui/sales_order_ui.inc
5875
5876 24-Apr-2008 Janusz Dobrowolski
5877 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
5878 $ /company/0/reporting (added new directory)
5879   /company/0/reporting/index.php
5880   /admin/create_coy.php
5881   /reporting/includes/reports_classes.inc
5882 # Warnings turned off in case of charset not supported by htmlspecialchars().
5883 $ /includes/db/connect_db.inc
5884 # Added content type encoding header
5885 $ /includes/page/header.inc
5886
5887 24-Apr-2008 Joe Hunt
5888 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
5889   /includes/prefs/sysprefs.inc
5890 $ /includes/ui/items_cart.inc  
5891 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
5892 $ /reporting/includes/pdf_report.inc
5893
5894 23-Apr-2008 Joe Hunt
5895 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
5896   It will make it easier to design your own document layouts.
5897 $ /reporting/includes/pdf_report.inc
5898   /reporting/includes/header2.inc (new file)
5899   
5900 20-Apr-2008 Janusz Dobrowolski
5901 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
5902 $ /admin/create_coy.php
5903 ! Added missing include_once directives.
5904 $ /includes/ui/items_cart.inc
5905   /includes/ui/ui_lists.inc
5906   /includes/ui/ui_view.inc
5907 + Added ini default_charset unnecessary for planned ajax calls.
5908 $ /includes/lang/language.inc
5909
5910 19-Apr.2008 Joe Hunt
5911 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
5912   ago wasn't removed.
5913 $ /reporting/includes/pdf_report.inc
5914
5915 18-Apr-2008 Janusz Dobrowolski
5916 # Additional checks on provisions and break point entry.
5917 $ /sales/manage/sales_people.php
5918 ! Modules purchasing, sales and taxes sealed against XSS attacks
5919 $ /install/save.php
5920   /admin/db/maintenance_db.inc
5921   /purchasing/includes/db/grn_db.inc
5922   /purchasing/includes/db/invoice_items_db.inc
5923   /purchasing/includes/db/po_db.inc
5924   /purchasing/includes/db/supp_trans_db.inc
5925   /purchasing/manage/suppliers.php
5926   /sales/includes/db/credit_status_db.inc
5927   /sales/includes/db/cust_trans_db.inc
5928   /sales/includes/db/cust_trans_details_db.inc
5929   /sales/includes/db/sales_order_db.inc
5930   /sales/includes/db/sales_types_db.inc
5931   /sales/manage/customer_branches.php
5932   /sales/manage/customers.php
5933   /sales/manage/sales_areas.php
5934   /sales/manage/sales_people.php
5935   /taxes/db/item_tax_types_db.inc
5936   /taxes/db/tax_groups_db.inc
5937   /taxes/db/tax_types_db.inc
5938
5939 18-Apr-2008 Joe Hunt
5940 ! Module gl sealed against XSS Attacks
5941 $ /gl/includes/db/gl_db_accounts.inc
5942   /gl/includes/db/gl_db_account_types.inc
5943   /gl/includes/db/gl_db_bank_accounts.inc
5944   /gl/includes/db/gl_db_bank_trans.inc
5945   /gl/includes/db/gl_db_bank_trans_types.inc
5946   /gl/includes/db/gl_db_currencies.inc
5947   /gl/includes/db/gl_db_trans.inc
5948   
5949 18-Apr-2008 Janusz Dobrowolski
5950 ! Modules admin and dimensions sealed against XSS attacks
5951 $ /admin/payment_terms.php
5952   /admin/shipping_companies.php
5953   /admin/db/company_db.inc
5954   /admin/db/maintenance_db.inc
5955   /admin/db/users_db.inc
5956   /admin/db/voiding_db.inc
5957   /dimensions/includes/dimensions_db.inc
5958
5959 18-Apr-2008 Joe Hunt
5960 ! Modules includes, inventory and manufacturing sealed against XSS attacks
5961 $ /includes/db/comments_db.inc
5962   /includes/db/inventory_db.inc
5963   /includes/db/references_db.inc
5964   /inventory/includes/db/items_category_db.inc
5965   /inventory/includes/db/items_db.inc
5966   /inventory/includes/db/items_locations_db.inc
5967   /inventory/includes/db/items_units_db.inc
5968   /inventory/includes/db/movement_types_db.inc
5969   /manufacturing/includes/db/work_centres_db.inc
5970   /manufacturing/includes/db/work_orders_db.inc
5971   /manufacturing/includes/db/work_orders_quick_db.inc
5972   /manufacturing/includes/db/work_order_issues_db.inc
5973   /manufacturing/includes/db/work_order_produce_items_db.inc
5974   
5975 18-Apr-2008 Janusz Dobrowolski
5976 ! Changed db_escape function to avoid XSS attacks via js db injection
5977 $ /includes/db/connect_db.inc
5978 # Database inserts/updates secured against js injection
5979 $ /admin/db/maintenance_db.inc
5980   /gl/includes/db/gl_db_accounts.inc
5981   /purchasing/includes/db/po_db.inc
5982   /sales/sales_order_entry.php
5983   /sales/includes/db/sales_order_db.inc
5984
5985 16-Apr-2008 Joe Hunt
5986 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
5987 $ /includes/ui/ui_lists.inc
5988
5989 09-Apr-2008 Janusz Dobrowolski
5990 # Fixed number formatting bug in standard cost update.
5991 $ /inventory/cost_update.php
5992
5993 -------------------- 2,0 Beta - released ----------------------------
5994
5995 06-Apr-2008 Joe Hunt
5996 ! Changed install.html and update.html to fit the new unstable release 2.0
5997 ! Changed demo sql script to fit the 2.0 unstable.
5998 $ install.html
5999   update.html
6000   /sql/en_US-demo.sql
6001   
6002 06-Apr-2008 Janusz Dobrowolski
6003 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
6004   /sales/customer_invoice.php
6005 # Fixed typo causing error while adding new tax type.
6006   /taxes/tax_types.php
6007   
6008 05-Apr-2008 Joe Hunt
6009 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
6010 $ /admin/create_coy.php
6011
6012 05-Apr-2008 Joe Hunt
6013 # Removed annoying warnings in several reports. 
6014 $ config.php 
6015   /reporting/rep102.php
6016   /reporting/rep104.php
6017   /reporting/rep201.php
6018   /reporting/rep203.php
6019   /reporting/rep705.php
6020   /reporting/rep706.php
6021   /reporting/rep707.php
6022   /reporting/rep709.php
6023   /reporting/reports_main.php
6024   /reporting/includes/pdf_report.inc
6025   
6026 04-Apr-2008 Janusz Dobrowolski
6027 # Javascript bugfix in selecting orders for template.
6028 $ /sales/inquiry/sales_orders_view.php
6029
6030 04-Apr-2008 Joe Hunt
6031 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
6032 + Preparing for download of release 2.0b on SourceForge.
6033 $ config.php
6034   update.html
6035   /sql/en_US-new.sql
6036   /sql/en_US-demo.sql
6037   
6038 02-Apr-2008 Janusz Dobrowolski
6039 # Removed selector expansion on space key for multi-line selectors
6040 $ /js/inserts.js
6041 ! Hiding search button in combo selectors for javascript enabled browsers
6042 $ /includes/ui/ui_lists.inc
6043   /js/inserts.js
6044 + Focus set to invalid form field after submit check fail
6045 $ /admin/company_preferences.php
6046   /admin/fiscalyears.php
6047   /admin/gl_setup.php
6048   /admin/payment_terms.php
6049   /admin/shipping_companies.php
6050   /admin/users.php
6051   /admin/void_transaction.php
6052   /dimensions/dimension_entry.php
6053   /gl/bank_transfer.php
6054   /gl/gl_deposit.php
6055   /gl/gl_journal.php
6056   /gl/gl_payment.php
6057   /gl/manage/bank_accounts.php
6058   /gl/manage/bank_trans_types.php
6059   /gl/manage/currencies.php
6060   /gl/manage/exchange_rates.php
6061   /gl/manage/gl_account_classes.php
6062   /gl/manage/gl_account_types.php
6063   /gl/manage/gl_accounts.php
6064   /inventory/adjustments.php
6065   /inventory/cost_update.php
6066   /inventory/prices.php
6067   /inventory/purchasing_data.php
6068   /inventory/transfers.php
6069   /inventory/manage/item_categories.php
6070   /inventory/manage/item_units.php
6071   /inventory/manage/items.php
6072   /inventory/manage/locations.php
6073   /inventory/manage/movement_types.php
6074   /manufacturing/work_order_add_finished.php
6075   /manufacturing/work_order_entry.php
6076   /manufacturing/work_order_issue.php
6077   /manufacturing/work_order_release.php
6078   /manufacturing/manage/bom_edit.php
6079   /manufacturing/manage/work_centres.php
6080   /purchasing/po_entry_items.php
6081   /purchasing/po_receive_items.php
6082   /purchasing/supplier_credit.php
6083   /purchasing/supplier_credit_grns.php
6084   /purchasing/supplier_invoice.php
6085   /purchasing/supplier_invoice_grns.php
6086   /purchasing/supplier_payment.php
6087   /purchasing/supplier_trans_gl.php
6088   /purchasing/allocations/supplier_allocate.php
6089   /purchasing/manage/suppliers.php
6090   /sales/credit_note_entry.php
6091   /sales/customer_credit_invoice.php
6092   /sales/customer_delivery.php
6093   /sales/customer_invoice.php
6094   /sales/customer_payments.php
6095   /sales/sales_order_entry.php
6096   /sales/allocations/customer_allocate.php
6097   /taxes/item_tax_types.php
6098   /taxes/tax_groups.php
6099   /taxes/tax_types.php
6100 # Set default focus in update_db.php
6101 $ /admin/backups.php
6102
6103 29-Mar-2008 Janusz Dobrowolski
6104 # Changed gl_all_accounts_list() API
6105 $ /includes/ui/ui_lists.inc
6106 + Enhanced list accessability in kbd usage via space key
6107 $ js/inserts.js
6108
6109 28-Mar-2008 Janusz Dobrowolski
6110 # Fixed headers for various display mode
6111 $ /sales/inquiry/sales_orders_view.php
6112
6113 28-Mar-2008 Joe Hunt
6114 + Added print document options in inquiries.
6115 $ /sales/inquiry/customer_inquiry.php
6116   /sales/inquiry/sales_orders_view.php
6117   /sales/inquiry/sales_deliveries_view.php
6118   /purchasing/inquiry/po_search.php
6119   /purchasing/inquiry/po_search_completed.php
6120   
6121 28-Mar-2008 Joe Hunt
6122 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
6123 $ /sales/includes/db/customers_db.inc
6124 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
6125 $ /sales/includes/db/sales_credit_db.inc
6126 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
6127 $ /reporting/includes/doctext.inc
6128   /reporting/includes/doctext2.inc
6129 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
6130 $ /reporting/rep101.php
6131   /reporting/rep102.php
6132
6133 28-Mar-2008 Janusz Dobrowolski
6134 # Layout/focus fixes for no_[customer/supplier/item]_list option on
6135 $  /includes/ui/ui_lists.inc
6136    /purchasing/includes/ui/po_ui.inc
6137    /sales/credit_note_entry.php
6138    /sales/sales_order_entry.php
6139    /sales/includes/ui/sales_credit_ui.inc
6140    /sales/includes/ui/sales_order_ui.inc
6141
6142 27-Mar-2008 Janusz Dobrowolski
6143 + Automatic first field focus on page start, focus order preserved between form updates
6144 $  /gl/inquiry/gl_account_inquiry.php
6145    /includes/page/footer.inc
6146    /includes/ui/ui_controls.inc
6147    /includes/ui/ui_input.inc
6148    /includes/ui/ui_lists.inc
6149    /includes/ui/ui_view.inc
6150    /js/inserts.js
6151    /sales/sales_order_entry.php
6152    /sales/credit_note_entry.php
6153    /sales/includes/ui/sales_credit_ui.inc
6154    /sales/includes/ui/sales_order_ui.inc
6155 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
6156 $  /includes/ui/ui_input.inc
6157 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
6158 $  /gl/gl_deposit.php
6159    /gl/gl_journal.php
6160    /gl/gl_payment.php
6161    /gl/includes/ui/gl_deposit_ui.inc
6162    /gl/includes/ui/gl_journal_ui.inc
6163    /gl/includes/ui/gl_payment_ui.inc
6164    /includes/ui/ui_view.inc
6165    /purchasing/po_entry_items.php
6166    /purchasing/includes/ui/po_ui.inc
6167    /sales/sales_order_entry.php
6168    /sales/includes/ui/sales_credit_ui.inc
6169    /sales/includes/ui/sales_order_ui.inc
6170    /js/inserts.js
6171 ! get_js_set_focus moved from ui_view (this is only standalone form).
6172    /update_db.php
6173 # Fixed debit/credit entry check 
6174 $  /gl/gl_journal.php
6175 # Restored GET/POST security check on path_to_root
6176 $  /config.php
6177
6178 26-Mar-2008 Janusz Dobrowolski
6179 # Bug fixes in purchase module related to tax structure changes.
6180 $  /purchasing/includes/supp_trans_class.inc
6181    /purchasing/includes/db/invoice_db.inc
6182    /purchasing/includes/db/invoice_items_db.inc
6183    /purchasing/includes/ui/invoice_ui.inc
6184    /reporting/rep105.php
6185
6186 25-Mar-2008 Janusz Dobrowolski
6187 ! Per company pdf, backup and graphics directories in 'company' dir.
6188 $  /company (new dir)
6189    /company/0 (new dir)
6190    /company/0/images/ (new dir)
6191    /company/0/images/102.jpg    (moved from inventory/manage/image)
6192    /company/0/images/103.jpg    (moved from inventory/manage/image)
6193    /company/0/images/104.jpg    (moved from inventory/manage/image)
6194    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
6195    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
6196    /admin/backups.php
6197    /admin/create_coy.php
6198    /admin/db/maintenance_db.inc
6199    /install/index.php
6200    /reporting/rep102.php
6201    /reporting/rep104.php
6202    /reporting/rep202.php
6203    /reporting/rep303.php
6204    /reporting/rep706.php
6205    /reporting/rep707.php
6206    /reporting/includes/pdf_report.inc
6207    /inventory/manage/items.php
6208
6209 + jscript component caching (enables browser caching and future compression)
6210 $  /includes/session.inc
6211    /includes/main.inc
6212    /includes/page/header.inc
6213    /includes/ui/ui_view.inc
6214    /admin/display_prefs.php
6215    /config.php
6216
6217 - Removed obsolete file
6218 $  /sales/includes/ui/print_invoice.inc
6219
6220 21-Mar-2008 Janusz Dobrowolski
6221 ! Total Allocation/Left to Allocate update without page submit.
6222 $  /includes/ui/ui_view.inc
6223    /purchasing/allocations/supplier_allocate.php
6224    /sales/allocations/customer_allocate.php
6225 # Fixed unvisable under IE editbutton
6226 $  /themes/aqua/default.css
6227    /themes/cool/default.css
6228    /themes/default/default.css
6229
6230 20-Mar-2008 Janusz Dobrowolski
6231 # Excluding delivery notes from Customer Balances, removed warnings. 
6232 $  /reporting/rep101.php 
6233 # Divide by zero fix on order_price==0 in new supplier invoice
6234 $  /purchasing/supplier_invoice_grns.php
6235 # Database bug fix in new customer entry
6236 $  /sales/manage/customers.php
6237 # Small bug fix (warnings) in is_date() function.
6238 $  /includes/date_functions.inc
6239
6240 18-Mar-2008 Janusz Dobrowolski
6241 # Line items editor uses POST method - no disappearing shippment info.
6242 $  /sales/credit_note_entry.php
6243    /sales/sales_order_entry.php
6244    /sales/includes/ui/sales_credit_ui.inc
6245    /sales/includes/ui/sales_order_ui.inc
6246 + Added edit_button_cell() function
6247 $  /includes/ui/ui_controls.inc
6248 + Helper function for finding indexed submit $_POST vars.
6249 $  /includes/ui/ui_input.inc
6250 + New class .editbutton for buttons. Default view is link alike.
6251 $  /themes/aqua/default.css
6252    /themes/cool/default.css
6253    /themes/default/default.css
6254
6255 17-Mar-2008 Janusz Dobrowolski
6256 # Added rounding when needed to avoid document non cosistent documents.
6257 $  /includes/banking.inc
6258    /purchasing/supplier_credit_grns.php
6259    /purchasing/supplier_invoice_grns.php
6260    /purchasing/includes/supp_trans_class.inc
6261    /purchasing/includes/ui/invoice_ui.inc
6262    /purchasing/includes/ui/po_ui.inc
6263    /reporting/rep107.php
6264    /reporting/rep109.php
6265    /reporting/rep110.php
6266    /reporting/rep209.php
6267    /sales/includes/cart_class.inc
6268    /sales/includes/ui/sales_credit_ui.inc
6269    /sales/includes/ui/sales_order_ui.inc
6270    /sales/view/view_credit.php
6271    /sales/view/view_dispatch.php
6272    /sales/view/view_invoice.php
6273    /sales/view/view_sales_order.php
6274    /taxes/tax_calc.inc
6275 # Sign bug for customer transactions
6276 $  /reporting/rep709.php
6277 # Include file conflict fix
6278 $ /purchasing/includes/ui/invoice_ui.inc
6279   /gl/manage/bank_accounts.php
6280   /manufacturing/inquiry/where_used_inquiry.php
6281   /purchasing/manage/suppliers.php
6282   
6283 16-Mar-2008 Janusz Dobrowolski
6284 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
6285 $  /js/behaviour.js
6286    /js/inserts.js
6287 + Added javascript source collecting functions
6288 $  /includes/main.inc
6289 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
6290 + Added global js code collecting arrays  $js_lib, $js_static
6291 $  /includes/session.inc
6292 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
6293 $  /includes/ui/ui_view.inc
6294 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
6295 $  /includes/page/footer.inc
6296    /includes/page/header.inc
6297 ! Added including of data_checks.inc
6298 $  /includes/ui.inc
6299 + User side percent/exrate/qty/price input formatting via onblur handler.
6300 $  /admin/gl_setup.php
6301    /gl/gl_budget.php
6302    /gl/manage/exchange_rates.php
6303    /includes/ui/ui_input.inc
6304    /inventory/purchasing_data.php
6305    /inventory/reorder_level.php
6306    /inventory/includes/item_adjustments_ui.inc
6307    /inventory/includes/stock_transfers_ui.inc
6308    /manufacturing/work_order_entry.php
6309    /manufacturing/manage/bom_edit.php
6310    /purchasing/po_entry_items.php
6311    /purchasing/po_receive_items.php
6312    /purchasing/supplier_credit.php
6313    /purchasing/supplier_credit_grns.php
6314    /purchasing/supplier_invoice_grns.php
6315    /purchasing/supplier_trans_gl.php
6316    /purchasing/allocations/supplier_allocate.php
6317    /purchasing/includes/ui/po_ui.inc
6318    /sales/customer_delivery.php
6319    /sales/customer_invoice.php
6320    /sales/allocations/customer_allocate.php
6321    /sales/includes/ui/sales_credit_ui.inc
6322    /sales/includes/ui/sales_order_ui.inc
6323    /taxes/tax_groups.php
6324    /taxes/tax_types.php
6325
6326 14-Mar-2008 Janusz Dobrowolski
6327  + All forms fixed to accept user native numeric format.
6328  $ /admin/gl_setup.php
6329    /gl/bank_transfer.php
6330    /gl/gl_budget.php
6331    /gl/gl_deposit.php
6332    /gl/gl_journal.php
6333    /gl/gl_payment.php
6334    /gl/includes/db/gl_db_banking.inc
6335    /gl/includes/ui/gl_deposit_ui.inc
6336    /gl/includes/ui/gl_journal_ui.inc
6337    /gl/includes/ui/gl_payment_ui.inc
6338    /gl/manage/exchange_rates.php
6339    /inventory/adjustments.php
6340    /inventory/cost_update.php
6341    /inventory/prices.php
6342    /inventory/purchasing_data.php
6343    /inventory/reorder_level.php
6344    /inventory/transfers.php
6345    /inventory/includes/item_adjustments_ui.inc
6346    /inventory/includes/stock_transfers_ui.inc
6347    /inventory/manage/item_units.php
6348    /manufacturing/work_order_entry.php
6349    /manufacturing/inquiry/where_used_inquiry.php
6350    /manufacturing/manage/bom_edit.php
6351    /purchasing/po_entry_items.php
6352    /purchasing/po_receive_items.php
6353    /purchasing/supplier_credit_grns.php
6354    /purchasing/supplier_invoice_grns.php
6355    /purchasing/supplier_payment.php
6356    /purchasing/supplier_trans_gl.php
6357    /purchasing/allocations/supplier_allocate.php
6358    /purchasing/includes/ui/po_ui.inc
6359    /purchasing/inquiry/po_search.php
6360    /sales/credit_note_entry.php
6361    /sales/customer_credit_invoice.php
6362    /sales/customer_delivery.php
6363    /sales/customer_invoice.php
6364    /sales/customer_payments.php
6365    /sales/sales_order_entry.php
6366    /sales/allocations/customer_allocate.php
6367    /sales/includes/ui/sales_credit_ui.inc
6368    /sales/includes/ui/sales_order_ui.inc
6369    /sales/manage/customers.php
6370    /sales/manage/sales_people.php
6371    /sales/view/view_credit.php
6372    /sales/view/view_dispatch.php
6373    /sales/view/view_invoice.php
6374    /sales/view/view_receipt.php
6375    /sales/view/view_sales_order.php
6376    /taxes/item_tax_types.php
6377    /taxes/tax_groups.php
6378    /taxes/tax_types.php
6379  + User format functions for percent/price/exrate amounts display.
6380  $ /includes/current_user.inc
6381  + Input checking functions for numeric input fields in user native format
6382  $ /includes/data_checks.inc
6383  + Numeric input fields in user native format
6384  $ /includes/ui/ui_input.inc
6385  + Javascript function for conversion to/from user native numeric format.
6386  $ /includes/ui/ui_view.inc
6387  + New class amount for numeric input
6388  $ /themes/aqua/default.css
6389    /themes/cool/default.css
6390    /themes/default/default.css
6391  # Removed warning on adding component
6392    /manufacturing/manage/bom_edit.php
6393  # Quantity display correction
6394    /manufacturing/inquiry/where_used_inquiry.php
6395  # Fixed add_customer_trans() call
6396    /gl/includes/db/gl_db_banking.inc
6397
6398 12-Mar-2008 Joe Hung
6399  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
6400  - Removed default insertion of Units of Measure. Not neccessary.
6401  $ /sql/alter.sql
6402    /admin/db/maintenance_db.inc (added support for update)
6403
6404 11-Mar-2008 Janusz Dobrowolski
6405  + Table of measure moved into new table item_units
6406  ! Removed $themes[] from config.php, theme list based on directory structure
6407  $ /config.php
6408    /includes/ui/ui_lists.inc
6409    /applications/inventory.php
6410    /inventory/includes/inventory_db.inc
6411    /inventory/includes/db/items_units_db.inc
6412    /inventory/manage/item_units.php
6413    /inventory/manage/items.php
6414    /sql/alter.sql
6415
6416 11-Mar-2008 Joe Hunt
6417  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
6418  $ /sales/customer_invoice.php
6419    /sales/customer_delivery.php
6420  
6421 10-Mar-2008 Joe Hunt
6422  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
6423  $ /sales/sales_order_entry.php
6424  
6425 10-Mar-2008 Janusz Dobrowolski
6426  + Added price list selector to sales entry (debtor_master gives only default one)
6427  + Added optional submit_on_change parameter to sales ui lists
6428  $ /includes/ui/ui_lists.inc
6429    /sales/sales_order_entry.php
6430    /sales/includes/ui/sales_credit_ui.inc
6431    /sales/includes/ui/sales_order_ui.inc
6432  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
6433  $ /sales/includes/cart_class.inc
6434    /includes/ui/ui_view.inc
6435    /sales/includes/sales_db.inc
6436  # Fixed bogus sales_type lists in edition mode
6437  $ /sales/customer_delivery.php
6438    /sales/customer_invoice.php
6439  # Smaller fixes, cart_class.sales_type name change
6440  $ /sales/includes/ui/sales_credit_db.inc
6441    /sales/credit_note_entry.php
6442    /sales/customer_credit_invoice.php
6443    /sales/includes/cart_class.inc
6444    /sales/includes/db/sales_credit_db.inc
6445    /sales/includes/db/sales_delivery_db.inc
6446    /sales/includes/db/sales_invoice_db.inc
6447    /sales/includes/db/sales_order_db.inc
6448    /sales/includes/ui/sales_credit_ui.inc
6449  # One another pmWiki name conflict removed
6450  $ /admin/display_prefs.php
6451  
6452 09-Mar-2008 Joe Hunt
6453  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
6454  $ /dimensions/includes/dimensions_db.inc
6455    /gl/includes/db/gl_db_banking.inc
6456    /includes/main.inc
6457    /inventory/includes/db/items_adjust_db.inc
6458    /manufacturing/includes/db/work_order_issues_db.inc
6459    /manufacturing/includes/db/work_order_produce_items_db.inc
6460    /manufacturing/includes/db/work_orders_db.inc
6461    /manufacturing/includes/db/work_orders_quick_db.inc
6462    /purchasing/includes/db/grn_db.inc
6463    /purchasing/includes/db/po_db.inc
6464    /purchasing/includes/db/supp_payment_db.inc
6465    /reporting/includes/form_types.inc (File removed)
6466    /sales/includes/db/sales_delivery_db.inc
6467    /sales/includes/db/sales_invoice_db.inc
6468    /sales/includes/db/sales_order_db.inc
6469    /sql/alter.sql
6470  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
6471  $ /reporting/rep101.php
6472    /reporting/rep201.php
6473  # clone replacement do_clone() for both PHP 4 and PHP 5.
6474  $ /includes/ui/ui_view.inc (at the very bottom)
6475    /sales/includes/cart_class.inc
6476    
6477 07-Mar-2008 Janusz Dobrowolski
6478  ! Changed name tax type uniqueness constraint to (name, rate)
6479  $ /includes/ui/ui_lists.inc
6480    /taxes/items_tax_types.php
6481  ! Tax included option moved from tax_group to sales_types table
6482  $ includes/ui/ui_view.inc
6483    /purchasing/includes/ui/invoice_ui.inc
6484    /taxes/tax_calc.inc
6485    /taxes/tax_groups.php
6486    /taxes/db/tax_groups_db.inc
6487    /sql/alter.sql
6488  # Final rewriting of sales module, a lot of bugfixes.
6489  + Template delivery/invoicing
6490  + Concurrent document editing control on sql level
6491  + Most of sales documents are now editable
6492  + Some links to print documents after entry
6493  ! Changed javascript helper function for customer allocations
6494  $ /applications/customers.php
6495    /includes/ui/ui_input.inc
6496    /reporting/rep107.php
6497    /reporting/rep109.php
6498    /reporting/rep110.php
6499    /sales/credit_note_entry.php
6500    /sales/customer_credit_invoice.php
6501    /sales/customer_delivery.php
6502    /sales/customer_invoice.php
6503    /sales/customer_payments.php
6504    /sales/sales_order_entry.php
6505    /sales/allocations/customer_allocate.php
6506    /sales/allocations/customer_allocation_main.php
6507    /sales/includes/cart_class.inc
6508    /sales/includes/sales_db.inc
6509    /sales/includes/sales_ui.inc
6510    /sales/includes/db/cust_trans_db.inc
6511    /sales/includes/db/cust_trans_details_db.inc
6512    /sales/includes/db/custalloc_db.inc
6513    /sales/includes/db/customers_db.inc
6514    /sales/includes/db/payment_db.inc
6515    /sales/includes/db/sales_credit_db.inc
6516    /sales/includes/db/sales_delivery_db.inc
6517    /sales/includes/db/sales_invoice_db.inc
6518    /sales/includes/db/sales_order_db.inc
6519    /sales/includes/db/sales_types_db.inc
6520    /sales/includes/ui/print_invoice.inc
6521    /sales/includes/ui/sales_credit_ui.inc
6522    /sales/includes/ui/sales_order_ui.inc
6523    /sales/inquiry/customer_allocation_inquiry.php
6524    /sales/inquiry/customer_inquiry.php
6525    /sales/inquiry/sales_deliveries_view.php
6526    /sales/inquiry/sales_orders_view.php
6527    /sales/manage/credit_status.php
6528    /sales/manage/sales_types.php
6529    /sales/view/view_credit.php
6530    /sales/view/view_dispatch.php
6531    /sales/view/view_invoice.php
6532    /sales/view/view_receipt.php
6533    /sales/view/view_sales_order.php
6534 # Removed function name conflict with wiki help system
6535    /includes/lang/language.php
6536    
6537 06-Mar-2008 Janusz Dobrowolski
6538  + Wiki help links integration
6539  $ /config.php
6540    /includes/page/header.inc
6541    /includes/lang/language.php
6542  + Optional debuging with xdebug module
6543  $ /index.php
6544    /includes/db/connect_db.inc
6545  ! Concurrent edition fix
6546  $  /includes/systypes.inc
6547  # Table header fix
6548  $  /manufacturing/manage/bom_edit.php
6549  # Menu layout fixes
6550  $ /themes/aqua/renderer.php
6551    /themes/cool/renderer.php
6552    /themes/default/renderer.php
6553  # Removed warning about nonexistent $_GET variable
6554  $ /dimensions/inquiry/search_dimensions.php
6555  # MySQL 3.xx CAST bug fix
6556  $ /includes/db/manufacturing_db.inc
6557    /manufacturing/includes/db/work_order_requirements_db.inc
6558    /manufacturing/inquiry/where_used_inquiry.php
6559
6560 04-Mar-2008 Joe Hunt
6561  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
6562    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
6563  $ /inventory/cost_update.php
6564    /purchasing/includes/db/grn_db.inc and
6565    /manufacturing/manage/bom_edit.php. 
6566    /manufacturing/includes/db/work_orders_db.inc
6567    /manufacturing/includes/db/work_orders_quick_db.inc
6568    /manufacturing/work_order_entry.php
6569   
6570 21-Feb-2008 Joe Hunt
6571  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
6572  $ /admin/view_print_transaction.php
6573    /applications/setup.php
6574   
6575 17-Feb-2008 Joe Hunt
6576  ! Minor change in menu and function in view_print_transaction.php
6577  $ /admin/view_print_transaction.php
6578    /application/setup.php
6579  + Preparing for print of single documents
6580  $ /reporting/includes/reporting.inc
6581  ! Removing 'out' field in table tax_types
6582  $ /sql/alter.sql
6583    /taxes/tax_types.php
6584    /taxes/db/tax_types_db.inc
6585  + Added 2 functions in ui_input.inc, button and button_cell
6586    /includes/ui/ui_input.inc
6587
6588 11-Feb-2008 Joe Hunt
6589  + Added file, update_db.php, for updating company databases from an SQL script.
6590  $ update_db.php (New file)
6591    update.html
6592   
6593 06-Fef-2008 Joe Hunt
6594  + Added Report, Salesman Listing, rep106.php. 
6595  $ /reporting/reports_main.php
6596    /reporting/rep106.php
6597   
6598 06-Feb-2008 Janusz Dobrowolski
6599  + Separation of customer invoice issue and goods delivery.
6600  + Batch invoicing for more than one delivery
6601  # Corrected inadequate shipping tax calculations.
6602  ! Default debugging status changed to off.
6603  $ /taxes/tax_calc.inc
6604    /taxes/db/tax_groups_db.inc
6605    /admin/db/voiding_db.inc
6606    /applications/customers.php
6607    /includes/systypes.inc
6608    /includes/types.inc
6609    /includes/ui/ui_controls.inc
6610    /includes/ui/ui_lists.inc
6611    /includes/ui/ui_view.inc
6612    /inventory/inquiry/stock_status.php
6613    /reporting/rep105.php
6614    /reporting/rep107.php
6615    /reporting/rep109.php
6616    /reporting/rep110.php 
6617    /reporting/rep209.php
6618    /reporting/reports_main.php
6619    /reporting/includes/doctext.inc
6620    /reporting/includes/doctext2.inc
6621    /reporting/includes/form_types.inc
6622    /reporting/includes/pdf_report.inc
6623    /reporting/includes/reports_classes.inc
6624    /sales/customer_credit_invoice.php
6625    /sales/customer_invoice.php
6626    /sales/sales_order_entry.php
6627    /sales/customer_delivery.php 
6628    /sales/includes/db/sales_delivery_db.inc 
6629    /sales/includes/ui/print_invoice.inc 
6630    /sales/includes/cart_class.inc
6631    /sales/includes/sales_db.inc
6632    /sales/includes/db/cust_trans_db.inc
6633    /sales/includes/db/cust_trans_details_db.inc
6634    /sales/includes/db/sales_credit_db.inc
6635    /sales/includes/db/sales_invoice_db.inc
6636    /sales/includes/db/sales_order_db.inc
6637    /sales/includes/ui/sales_order_ui.inc
6638    /sales/inquiry/customer_allocation_inquiry.php
6639    /sales/inquiry/customer_inquiry.php
6640    /sales/inquiry/sales_orders_view.php
6641    /sales/inquiry/sales_deliveries_view.php 
6642    /sales/view/view_dispatch.php
6643    /sales/view/view_invoice.php
6644    /sales/view/view_sales_order.php
6645    /sql/alter.sql
6646    config.php
6647   
6648 01-Feb-2008 Joe Hunt
6649  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
6650  $ /sales/includes/cart_class.inc
6651    /sales/includes/db/sales_credit_db.inc
6652    /sales/includes/db/sales_invoice_db.inc
6653    /sales/includes/db/sales_order_db.inc
6654    /sales/includes/db/cust_trans_details_db.inc
6655    /sales/includes/ui/sales_order_ui.inc
6656    /sales/includes/ui/sales_credit_ui.inc
6657    /sales/credit_note_entry.php
6658    /sales/customer_credit_invoice.php
6659    /sales/sales_order_entry.php
6660    /sales/customer_invoice.php
6661
6662 31-Jan-2008 Joe Hunt
6663  ! New Release 2.0 Pre Alpha
6664  $ config.php
6665  # Fixed a release 2 related bug in create_coy.php
6666  $ /admin/create_coy.php
6667  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
6668    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
6669    with these databases changes without any new files. They are coming as soon as possible.
6670  $ /sql/alter.sql (New file)  
6671  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
6672    and 2 related files
6673  $ /purchasing/supplier_trans_gl.php
6674    /purchasing/includes/db/invoice_items_db.inc
6675  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
6676  $ /includes/ui/ui_lists.inc
6677    /purchasing/includes/ui/po_ui.inc
6678    /sales/includes/ui/sales_order_ui.inc
6679    /admin/company_preferences.php
6680    /admin/db/company_db.inc
6681    config.php
6682  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
6683    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
6684  $ /sales/manage/sales_people.php
6685    /includes/ui/ui_input.inc
6686  
6687 -------------------- 2,0 Pre Alpha - above ----------------------------
6688 31-Jan-2008 Janusz Dobrowolski
6689  # Minor bugfix in db_import()
6690  $ /admin/db/maintenance_db.inc
6691  
6692 30-Jan-2008 Janusz Dobrowolski
6693  # Minor display fix in tax_types.php
6694  $ /taxes/tax_types.php
6695  ! Format cleanup on some files.
6696  $ /gl/includes/gl_db.inc
6697    /gl/includes/gl_ui.inc
6698    /applications/application.php
6699    frontaccounting.php
6700    index.php
6701    
6702 -------------------- 1.16 Stable Released ----------------------
6703 28-Jan-2008 Joe Hunt
6704  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
6705    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
6706    and $no_supplier_list. Default is the normal behavior for all listboxes.
6707  $ /includes/ui/ui_lists.inc
6708    /sales/includes/ui/sales_orders_ui.inc
6709    /purchases/includes/ui/po_ui.inc
6710    /themes/default/images/locate.png (New file)
6711    config.php
6712
6713  + Added ALTER TABLE possibility in db_import. For future releases.
6714  $ /admin/db/maintenence_db.inc  
6715
6716  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
6717  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
6718  $ /includes/db/connect_db.inc
6719    /includes/ui/ui_lists.inc
6720    /includes/page/header.inc
6721    /access/login.php
6722    
6723 16-Jan-2008 Joe Hunt
6724  # When login screen is displayed after session timeout page content is broken. It
6725    is because of NOT using absolute paths in href attribute theme elements.
6726  $ /access/login.php
6727  
6728 30-Dec-2007 Joe Hunt
6729  # Minor adjustments in function db_export on line 325
6730  $ /admin/db/maintenance_db.inc
6731  
6732 29-Dec-2007 Joe Hunt
6733  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
6734  $ config.php
6735  
6736  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
6737    Also fixed a unneccessary str_replace when importing sql scripts.
6738  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
6739  $ /admin/db/maintenance_db.inc
6740    /reporting/includes/pdf_report.inc
6741    
6742 13-Dec-2007 Joe Hunt
6743  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
6744  $ /gl/inquiry/gl_trial_balance.php
6745    /gl/inquiry/gl_account_inquiry.php
6746
6747 13-Dec-2007 Joe Hunt
6748  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
6749  $ /admin/db/voiding_db.inc
6750  
6751 06-Dec-2007 Joe Hunt
6752  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
6753  $ /gl/gl_payment.php
6754    /gl/includes/ui/gl_payment_ui.inc
6755    
6756  ! Changed $loc_notification to be set to 0 instead of 1.
6757  $ config.php
6758  
6759 -------------------- 1.15 Stable Released ----------------------
6760 05-Dec-2007 Joe Hunt
6761  + Added email notification to stock location when available stock is below reorder level
6762  $ config.php
6763    /sales/includes/db/sales_order_db.inc
6764    
6765  # Fixed bugs in Open balances when account is not a balance account
6766  $ /gl/inquiry/gl_trial_balance.php
6767    /gl/inquiry/gl_account_inquiry.php
6768    /reporting/rep704.php
6769    /reporting/rep708.php
6770    
6771 -------------------- 1.14 Stable Released ----------------------
6772 01-Oct-2007 Joe Hunt
6773  ! Major change in the installation of modules to also accept an SQL-file for upload.
6774  $ config.php
6775    /admin/inst_module.php
6776    /admin/db/maintenance_db.inc
6777    
6778 30-Sep-2007 Joe Hunt
6779  # The following files were still vulnerable. Fixed
6780  $ /access/login.php
6781    /includes/lang/language.php
6782
6783 -------------------- 1.13 Stable Released ----------------------
6784 14-Sep-2007 Joe Hunt
6785  + Added optional link for electronic payment on invoices (PayPal). 
6786  ! Better support for install/update languages.  
6787  ! Minor adjustments
6788  # Fixed a vulnerable item in config.php
6789  $ config.php
6790
6791 14-Sep-2007 Joe Hunt
6792  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
6793  # config.php has been vulnerable. Fixed.
6794  $ /admin/inst_lang.php
6795  $ config.php
6796  
6797 10-Sep-2007 Joe Hunt
6798  ! Changed Bank Address field from text to textarea (multirows)
6799  $ /gl/manage/bank_accounts.php
6800  
6801 06-Sep-2007 Joe Hunt
6802  + Added optional link for electronic payment on invoices (PayPal)
6803  $ /reporting/reports_main.php
6804    /reporting/rep107.php
6805    /reporting/includes/report_classes.inc
6806    /reporting/includes/pdf_report.inc
6807    /reporting/includes/doc_text.inc
6808    /reporting/includes/doc_text2.inc
6809    
6810 23-Aug-2007 Joe Hunt
6811  # Unnecessary parameter ($db) in check_for_recursive_bom
6812  $ /manufacturing/manage/bom_edit.php
6813  
6814 21-Aug-2007 Joe Hunt
6815  # Bug in /includes/lang/gettext.php (249) affecting changing language!
6816  $ /includes/lang/gettext.php
6817  
6818 08-Aug-2007 Joe Hunt
6819  # Minor adjustments
6820  $ config.php
6821    /access/login.php
6822    /admin/create_coy.php
6823    /reporting/includes/pdf_report.inc
6824    
6825 04-Aug-2007 Joe Hunt
6826  + Added a default fiscal year in the en_US-new.sql and start references.
6827  $ /sql/en_US-new.sql
6828  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
6829  $ /lang/en_US/LC_MESSAGES/en_US.mo
6830  
6831 03-Aug-2007 Joe Hunt
6832  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
6833  $ /sales/includes/db/sales_order_db.inc
6834  
6835 23-Jul-2007 Joe Hunt
6836  # Changed <? in front of 2 files to <?php.
6837  $ /purchasing/includes/purchasing_ui.inc
6838    /reporting/includes/class.mail.inc
6839    
6840 -------------------- 1.12 Stable Released ----------------------
6841 21-Jul-2007 Joe Hunt
6842  + Added option to handle Jalali and Islamic Calendars
6843  ! Minor adjustments
6844  $ config.php
6845    /gl/includes/db/gl_db_trans.inc
6846    /includes/date_functions.inc
6847    /includes/ui/ui_input.inc
6848    /includes/ui/ui_lists.inc
6849    /includes/ui/ui_view.inc
6850    /purchasing/po_receive_items.php
6851    /purchasing/includes/ui/invoice_ui.inc
6852    /purchasing/includes/ui/po_ui.inc
6853    /reporting/rep705.php
6854    /sales/includes/db/sales_order_db.inc
6855    /sales/includes/ui/sales_order_ui.inc
6856    
6857 20-Jul-2007 Joe Hunt
6858  ! Changed parameters on report Sales Order. Option to print as Quote.
6859  $ /reporting/reports_main.php
6860    /reporting/rep109.php
6861    /reporting/includes/pdf_report.inc
6862    /reporting/includes/doctext.inc
6863    /reporting/includes/doctext2.inc
6864  
6865 19-Jul-2007 Joe Hunt
6866  + Added Budget Entry in General Ledger. Includes Dimensions.
6867  $ config.php
6868    /applications/generalledger.php
6869    /gl/gl_budget.php (New File!)
6870    /gl/includes/db/gl_db_trans.inc
6871    /includes/date_functions.inc
6872    /reporting/report_classes.inc
6873    
6874 -------------------- 1.11 Stable Released ----------------------
6875 04-Jul-2007 Joe Hunt
6876  ! Option for using alpha numeric chart of accounts.
6877  $ config.php
6878    /gl/manage/gl_accounts.php
6879    /gl/includes/db/gl_db_accounts.inc
6880    /gl/includes/db/gl_db_bank_trans.inc
6881    /gl/includes/db/gl_db_trans.inc
6882    /gl/inquiry/gl_trial_balance.inc
6883    /admin/db/company_db.inc
6884    /inventory/includes/db/items_db.inc
6885    /sales/manage/customer_branches.inc
6886
6887 04-Jul-2007 Joe Hunt
6888  # Problems retrieving language texts for poEdit in long javascripts
6889  $ /includes/ui/ui_view.inc
6890  
6891 04-May-2007 Joe Hunt
6892  # Database error when updating more than one item row in Sales Orders.
6893  $ /sales/includes/db/sales_order_db.inc
6894  # Database error when inserting work order issues. Fixed.
6895  $ /manufacturing/includes/db/work_order_issues_db.inc
6896  
6897 03-May-2007 Joe Hunt
6898  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
6899  $ /includes/db/manufacturing_db.inc
6900    /manufacturing/includes/db/work_order_requirements_db.inc
6901
6902 02-May-2007 Joe Hunt
6903  # Missing details on Purchase Order when emailing and printing
6904  $ /reporting/rep209.php
6905  
6906 -------------------- 1.1 Stable Released ----------------------
6907 02-May-2007 Joe Hunt
6908  + Enabled module addons and all the below bugfixes. No changes in database structure.
6909  - Removed /sql/basic.sql (included in the other sql files)
6910  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
6911    (not needed anymore).
6912  + Addition of update.html  
6913  $ /admin/inst_module.php (New file!)
6914    /applications/customers.php
6915    /applications/dimensions.php
6916    /applications/generalledger.php
6917    /applications/inventory.php
6918    /applications/manufacturing.php
6919    /applications/setup.php
6920    /applications/suppliers.php
6921    /install/index.php
6922    /install/save.php
6923    /modules/inst_modules.php (New folder and new file!)
6924    /modules/index.php (New file!)
6925    /sql/en_US-demo.sql
6926    /sql/en_US-new.sql
6927    install.html
6928    update.html (New file!)
6929    
6930 01-May-2007 Joe Hunt
6931  # Missing measure of units when printing sales orders
6932  # Update of Sales People caused a database error
6933  $ /sales/manage/sales_people.php
6934    /reporting/rep109.php
6935  
6936 30-Apr-2007 Joe Hunt
6937  + The selected menu tab is now shown with same background as hover color.
6938  $ config.php (default tab line 77. Change if you want)
6939    /includes/page/header.inc
6940    
6941 28-Apr-2007 Joe Hunt
6942  # When saving work order entries a lot of debug boxes appeared. Fixed
6943  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
6944  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
6945  $ /includes/db/manufacturing_db.inc
6946    /manufacturing/work_order_entry.php
6947    /manufacturing/includes/work_order_issue_ui.inc
6948    /manufacturing/includes/db/work_order_requirements_db.inc
6949    /manufacturing/includes/db/work_orders_quick_db.inc
6950    /manufacturing/inquiry/where_used_inquiry.php
6951    
6952 25-Apr-2007 Joe Hunt
6953  # Missing Date Picker
6954  $ /sales/customer_invoice.php
6955  # No JS popup window
6956  $ /sales/view/view_invoice.php
6957  
6958 24-Apr-2007 Joe Hunt
6959  ! New and better Date Picker, better cool theme.
6960  $ /includes/ui/ui_input.inc
6961    /includes/ui/ui_view.inc
6962    /reporting/includes/reports_classes.inc
6963    /themes/cool/default.css
6964
6965 -------------------- 1.0.1 Stable Released ----------------------
6966 23-Apr-2007 Joe Hunt
6967  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
6968    the changes for selection lists customers/suppliers and the Audit Trail.
6969
6970 22-Apr-2007 Joe Hunt
6971  ! Changed the two selection lists for customers/suppliers in reports to a single one with
6972    No Filter
6973  ! Changed the sort order in these selection lists from id to name.
6974  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
6975  $ /reporting/reports_main.php
6976    /reporting/rep101.php
6977    /reporting/rep102.php
6978    /reporting/rep201.php
6979    /reporting/rep202.php
6980    /reporting/rep203.php
6981    /reporting/rep204.php
6982    /reporting/includes/reports_classes.inc
6983    /includes/ui/ui_lists.inc
6984    /gl/includes/db/gl_db_trans.inc
6985    config.php
6986    
6987 22-Apr-2007 Joe Hunt
6988  + Date Picker for all date fields.
6989  $ config.php
6990    /admin/fiscalyears.php
6991    /admin/void_transaction.php
6992    /includes/ui/ui_view.inc
6993    /includes/ui/ui_input.inc
6994    /dimensions/dimension_entry.php
6995    /dimensions/inquiry/search_dimensions.php
6996    /gl/gl_journal.php
6997    /gl/gl_deposit.php
6998    /gl/gl_payment.php
6999    /gl/bank_transfer.php
7000    /gl/inquiry/bank_inquiry.php
7001    /gl/inquiry/gl_account_inquiry.php
7002    /gl/inquiry/gl_trial_balance.php
7003    /gl/manage/exchange_rates.php
7004    /inventory/adjustments.php
7005    /inventory/transfers.php
7006    /inventory/inquiry/stock_movements.php
7007    /inventory/manage/items.php
7008    /manufacturing/work_order_add_finished.php
7009    /manufacturing/work_order_entry.php
7010    /manufacturing/work_order_issue.php
7011    /manufacturing/work_order_release.php
7012    /purchasing/supplier_payment.php
7013    /purchasing/po_entry_items.php
7014    /purchasing/po_receive_items.php
7015    /purchasing/supplier_credit.php
7016    /purchasing/supplier_credit_grns.php
7017    /purchasing/supplier_invoice.php
7018    /purchasing/supplier_invoice_grns.php
7019    /purchasing/supplier_trans_gl.php
7020    /purchasing/includes/ui/po_ui.inc
7021    /purchasing/inquity/po_search.php
7022    /purchasing/inquiry/po_search_completed.php
7023    /purchasing/inquiry/supplier_allocation_inquiry.php
7024    /purchasing/inquiry/supplier_inquiry.php
7025    /reporting/reports_main.php
7026    /reporting/includes/reports_classes.inc
7027    /sales/credit_note_entry.php
7028    /sales/customer_credit_invoice.php
7029    /sales/customer_payments.php
7030    /sales/sales_order_entry.php
7031    /sales/includes/ui/sales_order_ui.inc
7032    /sales/inquiry/customer_allocation_inquiry.php
7033    /sales/inquiry/customer_inquiry.php
7034    /sales/inquiry/sales_orders_view.php
7035    New image files:
7036    /themes/default/images/cal.gif
7037    /themes/default/images/next.gif
7038    /themes/default/images/prev.gif
7039
7040 19-Apr-2007 Joe Hunt
7041  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
7042  # Bug no 1703891, Reserved MySQL words used as column names, fixed
7043  $ /taxes/db/tax_types_db.inc
7044
7045  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
7046  $ /gl/manage/gl_accounts.php
7047    /gl/includes/db/gl_db_accounts.inc
7048    /includes/ui/ui_input.inc
7049
7050 18-Apr-2007 Joe Hunt
7051  # Bug no 1702594, Logon Loop, fixed
7052  $ config.php
7053
7054 -------------------- 1.0a Stable Released ----------------------
7055 10-Apr-2007 Joe Hunt
7056  ! Release 1.0a established on SourceForge, fixing the bugs.
7057
7058 11-Apr-2007 Joe Hunt
7059  # Bug No 1698214, Creating Items, fixed
7060  $ /includes/ui/ui_lists.inc
7061  # Bug no 1698216, Item Movements, fixed
7062  $ /inventory/manage/items.php
7063
7064 -------------------- 1.0 Stable Released ----------------------
7065 10-Apr-2007 Joe Hunt
7066  ! Release 1.0 established on SourceForge.