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