Merged changes from main CVS (up to 2.2.10)
[fa-stable.git] / CHANGELOG.txt
1 /**
2 * @version $Id$
3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
7 */
8
9 1. Changelog
10 ------------
11 This is a changelog for FrontAccounting All releases.
12
13 Legend:
14
15 # -> Bug Fix
16 + -> Addition
17 ! -> Change
18 - -> Removed
19 ! -> Note
20 $ -> Affected files
21
22 13-Jun-2010 Merged changes from main trunk (2.2.10) as follows
23 ------------------------------- Release 2.2.10 ----------------------------------
24 11-Jun-2010 Joe Hunt
25 ! Release 2.2.10
26 $ config.default.php
27   update.html
28   
29 10-Jun-2010 Joe Hunt
30 ! Changed Wiki help url and site url in config.default.php
31 $ config.default.php
32
33 07-Jun-2010 Joe Hunt
34 # HTML decode text when printing to Excel.
35 $ /reporting/includes/excel_report.inc
36
37 06-Jun-2010 Janusz Dobrowolski
38 # False overallocation fixed.
39 $ /includes/ui/allocation_cart.inc
40 + Allowed optional long timeout on default/cancel/selector buttons
41 $ /includes/ui/ui_input.inc
42   /js/behaviour.js
43   /js/inserts.js
44 # Long ajax timeout on all reports
45 $ /reporting/includes/reports_classes.inc
46 # [0000232] Fixed list of related invoices/credits in SO view.
47 $ /sales/view/view_sales_order.php
48 # Small bug on final screen redirection
49 $ /sales/customer_credit_invoice.php
50
51 03-Jun-2010 Joe Hunt
52 # Rounding bug when decimals greater than or equal to 6.
53 $ /includes/current_user.inc
54
55 31-May-2010 Joe Hunt
56 # No limit on 30 days in Payment terms if end of month.
57 $ /admin/payment_terms.php
58
59 30-May-2010 Joe Hunt
60 ! Global variabel, $def_print_destination, config.php can be set to 0 or 1
61 $ config.default.php
62   /reporting/includes/reports_classes.inc
63 ! copy line memo to next line in journal entries and bank payments/deposits
64 $ /gl/includes/ui/gl_bank_ui.inc
65   /gl/includes/ui/gl_journal_ui.inc
66 ! Report GL Transactions now prints line memos
67 $ /reporting/rep704.php
68
69 29-May-2010 Janusz Dobrowolski
70 # Smaller fixes initial COAs
71 $ /sql/en_US-demo.sql
72   /sql/en_US-new.sql
73
74 ---------- End of changes from main trunk 2.2.7-2.2.9
75
76 05-Jun-2010 Joe Hunt
77 ! Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
78 $ /admin/db/fiscalyears_db.inc
79   /includes/date_functions.inc
80   /includes/acces_levels.inc
81   
82 31-May-2010 Joe Hunt
83 ! Allowing modifying of Bank Payments/Deposits
84 $ /gl/gl_bank.php
85   /gl/includes/db/gl_db_banking.inc
86   /gl/includes/db/gl_db_bank_trans.inc
87   /gl/includes/db/gl_db_trans.inc
88   /gl/inquiry/journal_inquiry.php
89   /purchasing/includes/db/supp_trans_db.inc
90   /sales/includes/db/cust_trans_db.inc
91   
92 27-May-2010 Merged changes from main trunk (2.2.8, 2.2.9) as follows
93
94 ------------------------------- Release 2.2.9 ----------------------------------
95 24-May-2010 Joe hunt
96 ! Release 2.2.9
97 $ config.default.php
98   update.html
99 # [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report.   
100 $ /reporting/rep303.php
101
102 24-May-2010 Janusz Dobrowolski
103 # Additional fixes in payment/deposit allocations.
104 $ /includes/ui/allocation_cart.inc
105   /js/payalloc.js
106
107 22-May-2010 Janusz Dobrowolski
108 # Fixed html generation for buttons
109 $ /includes/ui/ui_input.inc
110
111 13-May-2010 Janusz Dobrowolski
112 # [0000229] Payment overallocation is now forbidden (addendum)
113 $ /js/payalloc.js
114
115 12-May-2010 Janusz Dobrowolski
116 # [0000226] Fixed diagnostic checks for javascript cached files, improved readability
117 $ /admin/system_diagnostics.php
118 # [0000227] Fixed cookie name to enable multiply FA instances on the same server.
119 $ /includes/session.inc
120 # [0000229] Payment overallocation is now forbidden
121 $ /includes/ui/allocation_cart.inc
122   /js/allocate.js
123 # Fixed email links to use ajax
124 $ /purchasing/po_entry_items.php
125   /sales/credit_note_entry.php
126   /sales/customer_delivery.php
127   /sales/customer_invoice.php
128 # Fixed shipping tax naming
129 $ /taxes/tax_groups.php
130
131 12-May-2010 Joe Hunt
132 ! Changed to allow change of theme in 'allow_demo_mode' during session
133 $ /admin/display_prefs.php
134 ! [0000228] Sales order inquiry using reference number.
135 $ /sales/inquiry/sales_orders_view.php
136
137 10-May-2010 Joe Hunt/Alvin
138 ! Changed so Print Statements don't list voided items.
139 $ /reporting/rep108.php
140
141 04-May-2010 Janusz Dobrowolski/Robert Laussegger
142 # Fixed amibiguites and typos in report titles.
143 $ /reporting/includes/doctext.inc
144   /reporting/includes/doctext2.inc
145
146 04-May-2010 Joe Hunt
147 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
148 $ /reporting/rep203.php
149 ! Minor change to balance sheet/profit and loss drilldown
150   Script is modified to display only direct child types
151 /gl/inquiry/balance_sheet.php
152 /gl/inquiry/profit_loss.php
153 ! New empty.po for release 2.2.8
154 $ /lang/new_language_template/LC_MESSAGES/empty.po
155
156 26-Apr-2010 Joe Hunt
157 ! Allowing the Tax Report to be printed to Excel/OO Calc
158 $ /reporting/rep709.php
159   /reporting/reports_main.php
160   /reporting/includes/excel_report.inc
161   
162 21-Apr-2010 Joe Hunt
163 # [0000223] Incorrect backup of tables with more than 2 digit prefix
164 $ /admin/db/maintenance_db.inc
165
166 21-Apr-2010 Joe Hunt
167 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
168   looking at this delivery. Solution, can't delete, but set the deliveries to 0
169   on the lines.
170 $ /sales/includes/db/sales_order_db.inc
171
172 ------------------------------- Release 2.2.8 ----------------------------------
173 18-Apr-2010
174 ! Release 2.2.8
175 $ config.default.php
176   update.html
177
178 17-Apr-2010 Janusz Dobrowolski
179 # Small fix in company creation 
180 $ /admin/create_coy.php
181 # Checking whether reference is unique before saving transaction.
182 $ /sales/sales_order_entry.php
183
184 09-Apr-2010 Joe Hunt
185 # Creating a new company without a Database script causes unpredictable errors.
186 $ /admin/create_coy.php
187
188 06-Apr-2010 Joe Hunt/Albin
189 # Inactive items should not show in Price List Report. In Item lists they are
190   stamped (Inactive) after the description.
191 $ /reporting/rep104.php
192   /reporting/rep301.php
193   /reporting/rep302.php
194   /reporting/rep303.php
195   /reporting/rep304.php
196   /reporting/rep305.php
197   
198 03-Apr-2010 Joe Hunt/Chaitanya
199 # [0000219] Incorrect behaviors regarding Payment forms
200 $ /purchasing/supplier_payment.php
201   /sales/customer_payments.php
202
203 20-Mar-2010 Joe Hunt/RodW
204 # [0000215} Wrong text in deliver to and not printing it.
205 $ /reporting/includes/doctext.inc
206   /reporting/includes/doctext2.inc
207   /reporting/includes/header2.inc
208   
209 15-Mar-2010 Janusz Dobrowolski
210 # Missing check for customer/branch selected ([0000216])
211 $ /sales/sales_order_entry.php
212   /sales/customer_payment.php
213 # Missing check for supplier selected ([0000217])
214 $ /purchasing/supplier_invoice.php
215   /purchasing/supplier_payment.php
216   /purchasing/po_entry_items.php
217 # Fixed db error on no supplier selected
218   /purchasing/includes/db/suppalloc_db.inc
219 # Smaller clenaups.
220 $ /includes/current_user.inc
221   /includes/session.inc
222
223 10-Mar-2010 Joe Hunt
224 ! Print full Location name on reports
225 $ /reporting/rep105.php
226   /reporting/rep301.php
227   /reporting/rep302.php
228   /reporting/rep303.php
229 # Print reference on email (PO)
230   /reporting/rep209.php
231   
232 07-Mar-2010 Joe Hunt
233 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
234   call to systypes_list_cells
235 $ /includes/ui/ui_lists.inc
236
237 06-Mar-2010 Joe Hunt
238 # Bug in Text(Col)WrapLines. Doesn't break on space.
239 $ /reporting/includes/pdf_report.inc
240 # Missing 'Set Global Supplier' in invoice_ui.inc
241 $ /purchasing/includes/ui/invoice_ui.inc
242
243 ---------- End of changes from main trunk 2.2.7-2.2.9
244
245 15-May-2010 Joe Hunt
246 ! Layout - added class label for branch link
247 $ /sales7manage/customers.php
248
249 11-May-2010 Janusz Dobrowolski
250 + Added multiply categorized customer/branch/supplier contacts in separate table,
251  per contact report language selection
252 $ /admin/crm_categories.php (new)
253   /applications/setup.php
254   /includes/access_levels.inc
255   /includes/sysnames.inc
256   /includes/db/crm_contacts_db.inc (new)
257   /includes/ui/contacts_view.inc (new)
258   /includes/ui/simple_crud_class.inc (new)
259   /manufacturing/includes/db/work_orders_db.inc
260   /purchasing/includes/db/suppliers_db.inc
261   /purchasing/manage/suppliers.php
262   /reporting/rep107.php
263   /reporting/rep108.php
264   /reporting/rep109.php
265   /reporting/rep110.php
266   /reporting/rep111.php
267   /reporting/rep112.php
268   /reporting/rep209.php
269   /reporting/rep210.php
270   /reporting/rep409.php
271   /sales/includes/db/branches_db.inc
272   /sales/includes/db/cust_trans_db.inc
273   /sales/includes/db/customers_db.inc
274   /sales/includes/db/sales_order_db.inc
275   /sales/includes/ui/sales_order_ui.inc
276   /sales/manage/customer_branches.php
277   /sales/manage/customers.php
278   /sql/alter2.3.php
279   /sql/alter2.3.sql
280   /sql/en_US-demo.sql
281   /sql/en_US-new.sql
282 + Added tabbed content widget
283 $ /includes/ui/ui_controls.inc
284   /themes/aqua/default.css
285   /themes/cool/default.css
286   /themes/default/default.css
287 + Changes in hotkeys system for tabs support
288 $ /js/inserts.js
289 + Emailed reports can be send to multiply contacts, fixed email charset selection
290 $ /reporting/includes/pdf_report.inc
291 + Added charset selection for email content
292 $ /reporting/includes/class.mail.inc
293 # Small field name bug
294 $ /reporting/reports_main.php
295 # Fixed typo and small bug
296 $ /reporting/includes/doctext.inc
297 # Fixed problem with multiselection in array_combo, added crm related list helpers
298 $ /includes/ui/ui_lists.inc
299 # Fixed function name
300 $ /sales/includes/db/sales_credit_db.inc
301 # Fixed email sending links to use ajax.
302 $ /sales/credit_note_entry.php
303   /sales/customer_delivery.php
304   /sales/customer_invoice.php
305 # Fix in array_search_keys
306 $ /includes/current_user.inc
307 # Fixed bug in company deletion
308 $ /admin/create_coy.php
309   /admin/db/company_db.inc
310
311 07-May-2010 Joe Hunt
312 + Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
313   and Profit and Loss Sheet
314 $ /admin/db/tags_db.inc
315   /reporting/rep705.php
316   /reporting/rep706.php
317   /reporting/rep707.php
318   /reporting/reports_main.php
319   /reporting/includes/reports_classes.inc
320   
321 07-May-2010 Janusz Dobrowolski
322 # Fixed bug in array_selector for multiply lists
323 $ /includes/ui/ui_lists.inc
324
325 30-Apr-2010 Janusz Dobrowolski
326 + Recovering next reference after voiding of last reference
327   /admin/db/voiding_db.inc
328   /includes/references.inc
329   /includes/db/references_db.inc
330 # Reference column displayed also for journal entries
331   /admin/void_transaction.php
332 # Voided transactions excluded form list of transactions
333   /admin/db/transactions_db.inc
334
335 26-Apr-2010 Joe Hunt
336 ! Changed voiding of Direct Invoice to automatically void 'auto' delivery
337   and set SO quantity and qty_sent to 0.
338   And a few small bug fixes.  
339 $ /admin/db/voiding_db.inc
340   /sales/includes/sales_db.inc
341   /sales/includes/db/sales_credit_db.inc
342   /sales/includes/db/sales_invoice_db.inc
343   /sales/includes/db/sales_delivery_db.inc
344   
345 21-Apr-2010 Joe Hunt
346 # Bug in systypes selector (no type update)
347 $ /admin/attachments.php
348 ! Better layout
349 $ /admin/company_preferences.php
350 # Didn't show 'View Attachments' for Journal Entries
351 $ /includes/ui/ui_controls.inc
352
353 20-Apr-2010 Joe Hunt
354 + Added option for Manual Revaluation of Currency Accounts
355 $ /admin/company_preferences.php
356   /applications/generalledger.php
357   /gl/includes/db/gl_db_banking.inc
358   /gl/manage/revaluate_currencies.php (new file)
359   /includes/prefs/sysprefs.inc
360   /sql/en_US-demo.sql
361   /sql/en_US-new.sql
362   /sql/alter2.3.sql
363   
364 16-Apr-2010 Joe Hunt
365 # Minor fixes in voiding transactions
366 $ /admin/void_transaction.php
367 ! Layout improvement in hyperlink_back function
368 $ /includes/ui/ui_controls.inc
369
370 15-Apr-2010 Joe Hunt
371 ! Added an alternative way of presenting tax included on invoices.
372   This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
373 $ config.default.php 
374   /includes/ui/ui_view.inc
375   /reporting/rep107.php
376   /reporting/rep110.php
377   
378 ! Added a date column and combined the # and View column in 'View / Print Transactions.
379 ! Changed Voiding Transaction to also include a pager.
380 $ /admin/view_print_transaction.php
381   /admin/void_transaction.php
382   /admin/db/transaction_db.inc
383   /includes/systypes.inc
384   /manufacturing/view/wo_production_view.php
385   /reporting/includes/reporting.inc
386   
387 14-Apr-2010 Joe Hunt
388 ! Replaced the global variables for table styles to defined CSS classes.
389 $ all files that includes the call to start_table and start_outer_table
390
391 14-Apr-2010 Joe Hunt/ AVB3
392 + Added 'View Attachments' if any in all popup view windows
393 $ /admin/db/attachments_db.inc
394   /includes/main.inc
395   /includes/ui/ui_controls.inc
396   /dimensions/view/view_dimension.php
397   /gl/view/bank_transfer_view.php
398   /gl/view/gl_deposit_view.php
399   /gl/view/gl_payment_view.php
400   /gl/view/gl_trans_view.php
401   /inventory/view/view_adjustment.php
402   /inventory/view/view_transfer.php
403   /manufacturing/view/work_order_view.php
404   /manufacturing/view/wo_issue_view.php
405   /manufacturing/view/wo_production_view.php
406   /purchasing/view/view_grn.php
407   /purchasing/view/view_po.php
408   /purchasing/view/view_supp_credit.php
409   /purchasing/view/view_supp_invoice.php
410   /purchasing/view/view_supp_payment.php
411   /sales/view/view_credit.php
412   /sales/view/view_dispatch.php
413   /sales/view/view_invoice.php
414   /sales/view/view_receipt.php
415   /sales/view/view_sales_order.php
416   
417 04-Apr-2010 Janusz Dobrowolski
418 + Added supplier/customer document language selection
419 $ /purchasing/includes/db/suppliers_db.inc
420   /purchasing/manage/suppliers.php
421   /reporting/rep107.php
422   /reporting/rep108.php
423   /reporting/rep109.php
424   /reporting/rep110.php
425   /reporting/rep111.php
426   /reporting/rep112.php
427   /reporting/rep209.php
428   /reporting/rep210.php
429   /reporting/includes/class.pdf.inc
430   /reporting/includes/pdf_report.inc
431   /sales/includes/db/branches_db.inc
432   /sales/includes/db/customers_db.inc
433   /sales/includes/db/cust_trans_db.inc
434   /sales/includes/db/sales_order_db.inc
435   /sales/manage/customer_branches.php
436   /sales/manage/customers.php
437   /sql/alter2.3.sql
438   /sql/en_US-demo.sql
439   /sql/en_US-new.sql
440   /reporting/includes/doctext2.inc (removed)
441
442 + Added company_path() helper
443 $ /admin/attachments.php
444   /admin/company_preferences.php
445   /admin/create_coy.php
446   /admin/display_prefs.php
447   /admin/print_profiles.php
448   /admin/system_diagnostics.php
449   /admin/db/fiscalyears_db.inc
450   /includes/main.inc
451   /includes/lang/language.php
452   /includes/page/header.inc
453   /includes/ui/ui_view.inc
454   /inventory/manage/items.php
455   /reporting/rep102.php
456   /reporting/rep104.php
457   /reporting/rep202.php
458   /reporting/rep303.php
459   /reporting/rep706.php
460   /reporting/rep707.php
461   /reporting/includes/excel_report.inc
462   /reporting/includes/header2.inc
463
464 ! Added all_option parameter to language selectors
465 $ /includes/ui/ui_lists.inc
466
467 ! System names extracted to new separated file to enable re-read after langauge change
468 $ /includes/types.inc
469   /includes/sysnames.inc (new)
470
471 ! Fixed for better extension modules support
472 $ /reporting/prn_redirect.php
473   /reporting/includes/tcpdf.php
474
475 ! Changed addReport method (better support for extension modules)
476 $ /reporting/reports_main.php
477   /reporting/includes/reports_classes.inc
478
479 ! Code cleanup
480 $ /gl/inquiry/balance_sheet.php
481   /gl/inquiry/profit_loss.php
482
483 26-Mar-2010 Joe Hunt
484 # Fixed a sorting problem in gl_account_types_list
485 $ /includes/ui/ui_lists.inc
486   /gl/includes/db/gl_db_account_types.inc
487
488 24-Mar-2010 Janusz Dobrowolski/Joe Hunt
489 # Fixed problem with multiply zeros a value of option in list selectors
490 # Parse error in ui_list.inc. Fix in other files.
491 $ /includes/ui/ui_lists.inc
492   /gl/includes/db/gl_db_account_types.inc
493   /gl/manage/gl_account_types.php
494
495 22-Mar-2010 Joe Hunt
496 # Error editing (updating) Account Groups and problem
497   with "00" == "0" in php.
498 $ /gl/includes/db/gl_db_account_types.inc
499   /gl/manage/gl_account_classes.php
500   /gl/manage/gl_account_types.php
501   /includes/ui/ui_lists.inc
502   /sql/alter2.3.sql
503   
504 12-Mar-2010 Janusz Dobrowolski
505 # Small cleanups.
506 $ /reporting rep301.php
507   /reporting rep304.php
508   /reporting rep601.php
509
510 05-Mar-2010 Merged changes from main trunk up to 2.2. as follows
511 ------------------------------- Release 2.2.7 ----------------------------------
512 05-Mar-2010 Joe Hunt
513 ! Release 2.2.7
514 ! Removed redundant variable $use_new_account_types from config.php
515 $ config.default.php
516   update.html
517 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
518 $ /gl/includes/db/gl_db_accounts.inc
519
520 02-Mar-2010 Joe Hunt
521 # Bug sending email to a name with commas. Has been replaced with ''.
522 $ /reporting/includes/pdf_report.inc
523
524 01-Mar-2010 Janusz Dobrowolski
525 # [0000212] Selecting branch from popup was not working.
526 $ /sales/manage/customer_branches.php
527 # [0000213] Date change on journal entry update.
528 $ /gl/gl_journal.php
529
530 01-Mar-2010 Joe Hunt
531 ! Allow change of password without script in Create/Update Company.
532 $ /admin/create_coy.php
533
534 28-Feb-2010 Joe Hunt
535 # Fixed a non esisting voiding of Work Order Advanced and a couple of
536   bugs in the same operation. And a fix according to Vramak on the forum.
537   Wiki will be updated on how does the Work Order work
538 $ /manufacturing/includes/db/work_orders_db.inc
539   /manufacturing/includes/db/work_orders_quick_db.inc
540   /manufacturing/includes/db/work_order_produce_items_db.inc
541   /manufacturing/includes/db/work_order_requirements_db.inc
542   /purchasing/includes/db/grn_db.inc
543   
544 26-Feb-2010 Janusz Dobrowolski
545 # [0000209],[0000210] Improper quantity/price handling on supplier change.
546 $ /purchasing/includes/ui/po_ui.inc
547 # [0000211] Typo in work order legend.
548 $ /reporting/includes/doctext.inc
549   /reporting/includes/doctext2.inc
550 # Restored Esc hot key on cancel buttons.
551 $ /js/inserts.js
552
553 26-Feb-2010 Joe Hunt
554 # [0000208] Voiding a work order production does not revert raw material quantities 
555 $ /manufacturing/includes/db/work_order_produce_items_db.inc
556
557 25-Feb-2010 Janusz Dobrowolski
558 # Fixed bug in quantity input
559 $ /manufacturing/work_order_add_finished.php
560
561 24-Feb-2010 Joe Hunt
562 # Tax included calculation problem when more than 1 tax type in a group
563 $ /taxes/tax_calc.inc
564 ! Small layout fixes
565 $ /admin/backups.php
566   /includes/ui/ui_lists.inc
567   /reporting/rep107.php
568   /reporting/rep110.php
569   
570 22-Feb-2010 Janusz Dobrowolski
571 # Two smaller fixes in security area codes.
572 $ /includes/access_levels.inc
573
574 21-Feb-2010 Joe Hunt
575 # Exchange rate doesn't update table immediately when adding new rate 
576   and no exchange rates there before.
577 $ /gl/manage/exchange_rates.php
578 # Bug in exchange variation calculation in certain situations. Again.
579 $ /gl/includes/db/gl_db_banking.inc
580  
581 21-Feb-2010 Janusz Dobrowolski
582 # Fixed check for language session var.
583 $ /includes/session.inc
584
585 19-Feb-2010 Joe Hunt/Ary Wibowo
586 # Bug in exchange variation calculation in certain situations.
587 $ /gl/includes/gl_db_banking.inc
588 ! Better and cleaner layout in graphics
589 $ /reporting/includes/class.graphic.inc
590 ! Fixed better layout in customer delivery form
591 $ /sales/customer_delivery.php
592
593 17-Feb-2010 Joe Hunt
594 # Missing border layout in report centre
595 $ /reporting/includes/reports_classes.inc
596
597 ---------- End of changes from main trunk 2.2.6-2.2.7
598
599 01-Mar-2010 Janusz Dobrowolski
600 + Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form.
601 $ /reporting/includes/class.pdf.inc
602   /reporting/includes/excel_report.inc
603   /reporting/includes/header2.inc
604   /reporting/includes/pdf_report.inc
605 + Integration of fpdi class
606 $ /reporting/includes/fpdi/* (new)
607   /reporting/forms (new)
608 ! find_report_file() helper moved to main.inc and renamed to ind_custom_file
609 $ /reporting/prn_redirect.php
610   /includes/main.inc
611 ! Reports fixed according to changes in header API in FrontReport class.
612 $ /reporting/rep101.php
613   /reporting/rep102.php
614   /reporting/rep103.php
615   /reporting/rep104.php
616   /reporting/rep105.php
617   /reporting/rep106.php
618   /reporting/rep107.php
619   /reporting/rep108.php
620   /reporting/rep109.php
621   /reporting/rep110.php
622   /reporting/rep111.php
623   /reporting/rep112.php
624   /reporting/rep201.php
625   /reporting/rep202.php
626   /reporting/rep203.php
627   /reporting/rep204.php
628   /reporting/rep209.php
629   /reporting/rep210.php
630   /reporting/rep301.php
631   /reporting/rep302.php
632   /reporting/rep303.php
633   /reporting/rep304.php
634   /reporting/rep305.php
635   /reporting/rep401.php
636   /reporting/rep409.php
637   /reporting/rep501.php
638   /reporting/rep601.php
639   /reporting/rep701.php
640   /reporting/rep702.php
641   /reporting/rep704.php
642   /reporting/rep705.php
643   /reporting/rep706.php
644   /reporting/rep707.php
645   /reporting/rep708.php
646   /reporting/rep709.php
647   /reporting/rep710.php
648
649 25-Feb-2010 Janusz Dobrowolski
650 # Files manipulation helpers added
651 $ /includes/main.inc
652 # Cleanup
653 $ /includes/db/sql_functions.inc
654 + Added radio buttons helper
655 $ /includes/ui/ui_input.inc
656 # Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup
657 $ /includes/ui/ui_lists.inc
658 ! Changed _vd debug function to notification type
659 $ /includes/ui/ui_view.inc
660 # Layout fix on final screen 
661 $ /purchasing/po_entry_items.php
662 # Error message when no report file is found
663 $ /reporting/prn_redirect.php
664 # Code cleanup (missing $row declaration)
665 $ /reporting/includes/pdf_report.inc
666
667 20-Feb-2010 Joe Hunt
668 # Wrong class parameter in Generqal Ledger Reports
669 $ /applications/generalledger.php
670
671 16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
672 ------------------------------- Release 2.2.6 ----------------------------------
673 16-Feb-2010 Joe Hunt
674 ! Release 2.2.6
675 $ config.default.php
676   update.html
677   /lang/new_language_template/LC_MESSAGES/empty.po
678 ! CSS style is now implemented in all FA.
679 ! New label style for the themes. Better layout in supp inv/credit
680 ! A lot of code clean up. New password_row and file_row/cells.
681 # Several minor bugs during final CSS implementaion
682   /access/login.php
683   /admin/attachments.php
684   /admin/change_current_user_password.php
685   /admin/company_preferences.php
686   /admin/create_coy.php
687   /admin/display_prefs.php
688   /admin/gl_setup.php
689   /admin/inst_lang.php
690   /admin/inst_module.php
691   /admin/users.php
692   /includes/ui/ui_controls.inc
693   /includes/ui/ui_input.inc
694   /includes/ui/ui_lists.inc
695   /inventory/manage/items.php
696   /purchasing/supplier_credit.php
697   /purchasing/supplier_invoice.php
698   /purchasing/includes/ui/po_ui.inc
699   /purchasing/includes/ui/invoice_ui.inc
700   /reporting/includes/reports_classes.inc
701   /sales/includes/ui/sales_order_ui.inc
702   /sales/view/view_sales_order.php
703   /themes/default/default.css
704   /themes/aqua/default.css
705   /themes/cool/default.css
706   
707
708 11-Feb-2010 Janusz Dobrowolski
709 # Better check for language session var.
710 $ /includes/session.inc
711 # Fixed IE related hotkeys problem with AltTab
712 $ /js/inserts.js
713
714 11-Feb-2010 Joe Hunt/Chaitanya
715 # [0000204] GRN Valuation Report shows wrong data
716 $ /reporting/rep305.php
717
718 10-Feb-2010 Janusz Dobrowolski
719 # [0000201] Cannot change item type when item is edited
720 $  /inventory/manage/items.php
721 # Sparse warning fixed.
722 $ includes/db/manufacturing_db.inc
723
724 10-Feb-2010 Joe Hunt
725 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
726   the correct values later are obtained.
727 $ /admin/gl_setup.php
728   /includes/db/inventory_db.inc
729   /manufacturing/includes/db/work_orders_db.inc
730   /purchasing/includes/db/grn_db.inc
731   /purchasing/includes/db/invoice_db.inc
732 + Added a selector for decimal values in Balance Sheet and P/L Statement
733 $ /reporting/reports_main.php
734   /reporting/rep706.php
735   /reporting/rep707.php
736 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
737 $ /gl/gl_bank.php
738   
739 09-Feb-2010 Joe Hunt/Chaitanya
740 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php 
741 $ /admin/create_coy.php
742
743 06-Feb-2010 Janusz Dobrowolski
744 # Fixed get_standard_cost() for dummy items again.
745 $ /includes/db/inventory_db.inc
746 # Fixed bug resulting in broken line items relations after edition of multiline SO.
747 $ /sales/includes/db/sales_invoice_db.inc
748 ! Yesterday changes removed
749 $ /sales/includes/db/sales_delivery_db.inc
750   /sales/includes/db/sales_invoice_db.inc
751 # Prevent saving empty lines in invoices/delivery notes - rerun
752   /reporting/rep107.php
753   /reporting/rep110.php
754
755 06-Feb-2010 Joe Hunt/Chaitanya
756 ! Changed Balance Sheets/PL Statements to be recursive
757 $ /gl/inquiry/balance_sheet.php
758   /gl/inquiry/profit_loss.php
759   /reporting/rep701.php
760   /reporting/rep705.php
761   /reporting/rep706.php
762   /reporting/rep707.php
763   
764 05-Feb-2010 Joe Hunt/Kalido
765 + Placing a print link in all view windows (without menus).
766 $ /includes/main.inc
767   /includes/ui_controls.inc
768 ! Preparing for new recursive balance sheet/PL Statements
769 $ /gl/includes/db/gl_db_accounts.inc
770   /gl/includes/db/gl_db_account_types.inc
771   
772 05-Feb-2010 Janusz Dobrowolski
773 # Fixed get_standard_cost() for dummy items
774 $ /includes/db/inventory_db.inc
775 # Prevent saving empty lines in invoices/delivery notes
776 $ /sales/includes/db/sales_delivery_db.inc
777   /sales/includes/db/sales_invoice_db.inc
778
779 03-Feb-2010 Janusz Dobrowolski
780 # Fixed continuation after timeout.
781 $ /access/login.php
782   /includes/main.inc
783   /includes/session.inc
784   /includes/page/footer.inc
785   /themes/aqua/default.css
786   /themes/cool/default.css
787   /themes/default/default.css
788 # Added error message when no file is selected on view or download.
789 $ /admin/backups.php
790
791 03-Feb-2010 Joe Hunt
792 # When buying a service item from a supplier, the delivery produced
793   wrong inventory GL transactions. No GL transactions should be here.
794 $ /sales/includes/db/sales_delivery_db.inc
795 # [0000200] stock_master material_cost incorrectly updated during GRN when 
796   price format uses thousands seperator. A couple of minor errors too. 
797 $ /purchasing/includes/db/grn_db.inc
798   /purchasing/includes/db/invoices_db.inc
799 # Exchange rate bug when searching a non existing customer
800 $ /includes/banking.inc
801
802 03-Feb-2010 Chaitanya/Joe
803 + Added a Profit and Loss Drilldown page and changed menu link
804 $ /applications/generalledger.php
805   /gl/inquiry/profit_loss.php (New file)
806   /gl/inquiry/balance_sheet.php
807 ! Better layout
808 $ /gl/inquiry/journal_inquiry.php
809
810 02-Feb-2010 Chaitanya
811 + Added memo search on journal inquires.
812 $ /gl/inquiry/journal_inquiry.php
813
814 ---------- End of changes from main trunk 2.2.5-2.2.6
815
816 09-Feb-2010 Janusz Dobrowolski
817 + Improved multilevel database transaction support
818 $ /includes/errors.inc
819   /includes/db/connect_db.inc
820   /includes/db/sql_functions.inc
821   /sales/includes/cart_class.inc
822 + Added Direct GRN and Direct Invoice in purchases module
823 $ /applications/suppliers.php
824   /includes/current_user.inc
825   /includes/ui/ui_lists.inc
826   /purchasing/po_entry_items.php
827   /purchasing/po_receive_items.php
828   /purchasing/includes/po_class.inc
829   /purchasing/includes/db/grn_db.inc
830   /purchasing/includes/db/invoice_db.inc
831   /purchasing/includes/db/po_db.inc
832   /purchasing/includes/ui/grn_ui.inc
833   /purchasing/includes/ui/po_ui.inc
834 + Added invoice preselection option.
835 $ /purchasing/supplier_payment.php
836 ! Optimized extensions related code.
837 $ /applications/application.php
838   /applications/customers.php
839   /applications/dimensions.php
840   /applications/generalledger.php
841   /applications/inventory.php
842   /applications/manufacturing.php
843   /applications/setup.php
844 ! Cleanup
845 $ /purchasing/supplier_invoice.php
846   /sales/includes/ui/sales_order_ui.inc
847 # Typo
848 $ /sales/sales_order_entry.php
849
850 05-Feb-2010 Janusz Dobrowolski
851 + Multiply order items with the same stock_id (with warning), code cleanups
852 $ /purchasing/po_entry_items.php
853   /purchasing/includes/po_class.inc
854   /purchasing/includes/supp_trans_class.inc
855   /purchasing/includes/db/po_db.inc
856   /purchasing/includes/ui/po_ui.inc
857 # Fixed typo bugs
858 $ /purchasing/includes/db/grn_db.inc
859   /purchasing/includes/db/invoice_db.inc
860
861 04-Feb-2010 Joe Hunt
862 ! Extended account id's to 15 chars. Changed account type to varchar(10)
863   and class id varchar(3). Ability to change account groups online.
864 $ /gl/manage/gl_account_classes.php
865   /gl/manage/gl_account_types.php
866   /gl/manage/gl_accounts.php
867   /gl/includes/db/gl_db_account_types.inc
868   /includes/ui/ui_lists.inc
869   /sql/alter2.3.sql
870   /sql/en_US-demo.sql
871   /sql/en_US-new.sql
872
873 03-Feb-2010 Janusz Dobrowolski
874 # Payment terms were not retrieved at invoice edit start.
875 $ /sales/customer_invoice.php
876 # Fixed item selector.
877 $ /inventory/prices.php
878
879 02-Feb-2010 Janusz Dobrowolski
880 # Missing closing bracket
881 $ /sql/alter2.3.php
882 # Small fixes in sys_prefs update/retrieve
883 $ /admin/db/company_db.inc
884
885 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
886 ------------------------------- Release 2.2.5 ----------------------------------
887 02-Feb-2010 Joe Hunt
888 ! Release 2.2.5
889 $ $config.default.php
890   update.html
891 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
892 $ /sales/sales_order_entry.php
893
894 01-Feb-2010 Janusz Dobrowolski
895 # Fixed error display hidden during ajax call in some situations
896 $ /includes/errors.inc
897 ! Ajax timeout changed to 6/60s without retries, otherwise multiply 
898  errors are generated on fatal failure.
899 $ /js/utils.js
900   /js/inserts.js
901
902 01-Feb-2010 Joe Hunt
903 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
904 $ /sales/sales_order_entry.php
905 # [0000197] Bug in closing some special balance sheet levels.
906 $ /gl/inquiry/balance_sheet.php
907   /reporting/rep705.php
908   /reporting/rep706.php
909   /reporting/rep707.php
910
911 31-Jan-2010 Joe Hunt
912 # Bug in Quick Entries with Tax added.
913 $ /includes/ui/ui_view.inc
914
915 30-Jan-2010 Joe Hunt/Chaitanya
916 + Added a Balance Sheet drilldown inquiry in Banking and GL.
917   Contributed by Chatanya. Magnificient!
918 $ /applications/generalledger.php
919   /gl/inquiry/balance_sheet.php (new file)
920   /gl/inquiry/gl_account_inquiry.php
921 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
922 $ /sql/en_US-demo.sql
923   /sql/en_US_new.sql
924 # Fixed bug in gl accounts checks
925   /taxes/tax_types.php
926
927 30-Jan-2010 Janusz Dobrowolski
928 # [0000194] Fixed tax records from journal entry (voiding problem)
929 $ /gl/includes/db/gl_db_trans.inc
930   /reporting/rep709.php
931
932 25-Jan-2010 Joe Hunt
933 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
934 # A couple of redirecting bugs
935 $ /sales/sales_order_entry.php
936   /sales/includes/db/sales_order_db.inc
937 # Bug in the sequence in sales price pickup
938 $ /sales/includes/sales_db.inc
939 + Added document Receipt and small rearrangements and bugfixes
940 $ /includes/types.inc
941   /includes/ui/ui_view.inc
942   /reporting/rep107.php
943   /reporting/rep108.php
944   /reporting/rep109.php
945   /reporting/rep110.php
946   /reporting/rep111.php
947   /reporting/rep112.php (new document file)
948   /reporting/rep209.php
949   /reporting/rep210.php
950   /reporting/reports_main.php
951   /reporting/includes/doctext.inc
952   /reporting/includes/doctext2.inc
953   /reporting/includes/header2.inc
954   /reporting/includes/reporting.inc
955   /reporting/includes/reports_classes.inc
956   /sales/customer_payments.php
957   /sales/sales_order_entry.php
958   /sales/inquiry/customer_inquiry.php
959   
960 22-Jan-2010 Tom Hallman/Joe Hunt
961 # Exchange rate doesn't update table when adding new or deleting rate
962 $ /gl/manage/exchange_rates.php
963 ! Small adjustments to Bank Statement and GL Transactions Reports
964 $ /reporting/rep601.php
965   /reporting/rep704.php
966 ! Layout fix for Report Selectors in when running in Windows OS.
967 $ /reporting/includes/reports_classes.inc
968
969 20-Jan-2010 Joe Hunt
970 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
971 $ /admin/gl_setup.php
972
973 18-Jan-2010 Joe Hunt
974 # Demand was calculated double from Sales Quotation. Should be 0.
975 $ /includes/db/manufacturing_db.inc
976 # A back link was still in Bank Transfer.
977 $ /gl/bank_transfer.php
978
979 ---------- End of changes from main trunk 2.2.4-2.2.5
980
981 26-Jan-2010 Janusz Dobrowolski
982 + Editable sales terms in sales orders and invoices, default terms from customer record.
983 $ /admin/db/company_db.inc
984   /includes/ui/ui_lists.inc
985   /reporting/rep102.php
986   /reporting/rep108.php
987   /sales/create_recurrent_invoices.php
988   /sales/customer_delivery.php
989   /sales/customer_invoice.php
990   /sales/sales_order_entry.php
991   /sales/includes/cart_class.inc
992   /sales/includes/sales_db.inc
993   /sales/includes/db/cust_trans_db.inc
994   /sales/includes/db/sales_credit_db.inc
995   /sales/includes/db/sales_delivery_db.inc
996   /sales/includes/db/sales_invoice_db.inc
997   /sales/includes/db/sales_order_db.inc
998   /sales/includes/ui/sales_order_ui.inc
999   /sales/manage/sales_points.php
1000   /sql/alter2.3.php
1001   /sql/alter2.3.sql
1002   /sql/en_US-demo.sql
1003   /sql/en_US-new.sql
1004
1005 26-Jan-2010 Janusz Dobrowolski
1006 + Full support for items with editable descriptions in sales documents
1007 $ /includes/ui/ui_lists.inc
1008   /inventory/prices.php
1009   /inventory/includes/db/items_db.inc
1010   /inventory/manage/items.php
1011   /js/inserts.js
1012   /sales/customer_delivery.php
1013   /sales/sales_order_entry.php
1014   /sales/includes/cart_class.inc
1015   /sales/includes/ui/sales_order_ui.inc
1016   /sql/alter2.3.sql
1017   /sql/en_US-demo.sql
1018   /sql/en_US-new.sql
1019 # Fixed warning in debug mode
1020 $ /sales/inquiry/sales_deliveries_view.php
1021   /sales/includes/db/cust_trans_db.inc
1022
1023 23-Jan-2010 Janusz Dobrowolski
1024 + Improved locales checking
1025 $ /includes/lang/gettext.php
1026   /includes/lang/language.php
1027 + Defaults for get_post also for array submits, added confirm dialog helper
1028 $ /includes/ui/ui_controls.inc
1029 + Added info label in error_log for warnings during upgrade process
1030 $ /includes/errors.inc
1031 ! System preferences moved from company to new sys_prefs table
1032 $ /admin/company_preferences.php
1033   /admin/display_prefs.php
1034   /admin/gl_setup.php
1035   /admin/users.php
1036   /admin/db/company_db.inc
1037   /admin/db/users_db.inc
1038   /includes/current_user.inc
1039   /includes/session.inc
1040   /includes/prefs/sysprefs.inc
1041   /includes/prefs/userprefs.inc
1042   /sql/alter2.1.php
1043   /sql/alter2.3.php
1044   /sql/alter2.3.sql
1045   /sql/en_US-demo.sql
1046   /sql/en_US-new.sql
1047   /install/save.php
1048 ! Updated locales and database/src compatibility checks
1049 $ /admin/system_diagnostics.php
1050 ! Added core version for checks against database version_id
1051 $ /config.default.php
1052 ! System setup re-read after upgrade
1053 $  /admin/inst_upgrade.php
1054 ! Cached company currency retrieval
1055 $ /includes/banking.inc
1056 ! Removed sysprefs.inc include
1057 $ /includes/main.inc
1058 # Removed archaic error handling
1059 $ /includes/date_functions.inc
1060 # Missing path_to_root declaration in handle_submit().
1061 $ /admin/create_coy.php
1062 # Message box cleanup before ajax call
1063 $ /js/utils.js
1064
1065 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
1066
1067 ------------------------------- Release 2.2.4 ----------------------------------
1068 17-Jan-2010 Joe Hunt
1069 ! Release 2.2.4
1070 $ $config.default.php
1071   update.html
1072
1073 17-Jan-2010 Janusz Dobrowolski
1074 ! Improved error checking.in company update/creation.
1075 $ /admin/create_coy.php
1076 # Fixed default value for stock_category.dflt_tax_type
1077 $ /sql/en_US-new.sql
1078 # Fixed errors display in ajax mode.
1079 $ /includes/errors.inc
1080 # Fixed checks for deleting POS
1081 $ /sales/manage/sales_points.php
1082
1083 15-Jan-2010 Janusz Dobrowolski
1084 ! Changed so GL Account Types id allows up to 10 digits.
1085 $ /gl/manage/gl_account_types.php
1086 # [0000187] Category and description reset after failed check;
1087 $ /inventory/manage/sales_kits.php
1088 # Cleaned warnings in errorlog.
1089 $ /sales/includes/sales_db.inc
1090 ! Default 0 on empty amount fields
1091 $ /includes/data_checks.inc
1092 ! Empty numeric input fields globaly defaulted to 0.
1093 $ /includes/data_checks.inc
1094   /includes/ui/ui_input.inc
1095
1096 15-Jan-2010 Joe Hunt
1097 # [0000190] Back link on confirmation only pages removed.
1098 $ /includes/page/footer.inc
1099   /includes/ui/ui_view.inc
1100   /includes/main.inc
1101 # Removed a comma after last item in structure for 0_tax_types, line 1596
1102 $ /sql/en_US-new.sql
1103
1104 14-Jan-2010 Joe Hunt
1105 # A couple of small bugs were fixed in average material cost
1106 $ /purchasing/includes/db/grn_db.inc
1107   /purchasing/includes/db/invoice_db.inc
1108   /manufacturing/includes/db/work_orders_db.inc
1109
1110 13-Jan-2010 Joe Hunt
1111 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
1112 $ /inventory/cost_update.php
1113   /inventory/includes/item_adjustments_ui.inc
1114   /inventory/view/view_adjustment.php
1115 ! Changed so GL Account Types id allows up to 6 digits.
1116 $ /gl/manage/gl_account_types.php
1117   
1118 12-Jan-2010 Janusz Dobrowolski
1119 # Fixed buggy exemptions display
1120 $ /taxes/item_tax_types.php
1121
1122 ---------- End of changes from main trunk 2.2.3-2.2.4
1123
1124 12-Jan-2010 Janusz Dobrowolski
1125 ! Added sorting by branch_ref
1126 $ /sales/includes/db/branches_db.inc
1127 # Fixed misnamed function parameter.
1128   /sales/includes/db/cust_trans_db.inc
1129   /sales/inquiry/sales_deliveries_view.php
1130
1131 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
1132 ------------------------------- Release 2.2.3 ----------------------------------
1133 12-Jan-2010 Joe Hunt
1134 ! Release 2.2.3
1135 ! Allow using of multi level sub-types when digits are of same length in account types
1136 $ config.default.php
1137   update.html
1138   /gl/includes/db/gl_db_accounts.inc
1139 ! Print COA also prints class id and account type id.
1140 $ /reporting/rep701.php
1141
1142
1143 11-Jan-2010 Janusz Dobrowolski
1144 # Removed invalid constraint on tax_types.
1145 $ /sql/en_US-new.sql
1146
1147 10-Jan-2010 Janusz Dobrowolski
1148 ! Small fix in new_doc_date()
1149 $ /includes/date_functions.inc
1150 # Prevent warnings for sql results without 'inactive' field
1151 $ /includes/ui/db_pager_view.inc
1152 # Fixed js error in IE7
1153 $ /js/inserts.js
1154 + Added support for customized doctext.inc/header2.inc
1155 $ /reporting/prn_redirect.php
1156   /reporting/includes/pdf_report.inc
1157 ! Increased number of decimals for tax calculations
1158 $ /taxes/tax_calc.inc
1159 ! Code cleanup
1160 $ /includes/current_user.inc
1161 # Fixed check for missing POST in check_num()
1162 $ /includes/data_checks.inc
1163 # [0000187] Category and description reset after failed check;
1164 $ /inventory/manage/item_codes.php
1165 # [0000186] Timeout on Refresh button
1166 $ /sales/allocations/customer_allocate.php
1167 # [0000185] Update notification missing.
1168 $ inventory/reorder_level.php
1169
1170 09-Jan-2010 Joe Hunt
1171 # Bugs in deleting fiscal year. Some transactions weren't deleted.
1172 $ /admin/fiscalyear.php
1173
1174 07-Jan-2010 Joe Hunt
1175 ! Changed to let the $doctypes in documents follow the types in types.inc
1176 + New document, Remittance, to print payment allocations to suppliers
1177   Also print/email links from Supplier Payment and Supplier Inquiry.
1178 $ /purchasing/supplier_payment.php
1179   /purchasing/inquiry/supplier_inquiry.php
1180   /reporting/rep108.php
1181   /reporting/rep109.php
1182   /reporting/rep110.php
1183   /reporting/rep111.php
1184   /reporting/rep209.php
1185   /reporting/rep210.php (New file)
1186   /reporting/reports_main.php
1187   /reporting/includes/doctext.inc
1188   /reporting/includes/doctext2.inc
1189   /reporting/includes/header2.inc
1190   /reporting/includes/pdf_report.inc
1191   /reporting/includes/reporting.inc
1192   /reporting/includes/reports_classes.inc
1193 # Creating recurrent invoices with date outside fiscal year.  
1194   /sales/create_recurrent_invoices.php
1195   
1196 06-Jan-2010 Janusz Dobrowolski
1197 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
1198 $ /includes/session.inc
1199 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
1200 $ /includes/references.inc
1201
1202 04-Jan-2010 Joe Hunt
1203 ! Making the stretch parameter = 1 on default print pdf all over
1204   Improved layout on documents.
1205 $ /reporting/includes/class.pdf.inc
1206   /reporting/includes/pdf_report.inc
1207   /reporting/includes/doctext.inc
1208   /reporting/includes/doctext2.inc
1209   /reporting/includes/header2.inc
1210   
1211 31-Dec-2009 Joe Hunt
1212 # When updating tax rate, it didn't show and calculate correct in documents.
1213 $ /taxes/db/tax_groups_db.inc
1214
1215 27-Dec-2009 Joe Hunt
1216 # Problems letting various currency bank accounts sharing the same GL account
1217 $ /gl/manage/bank_accounts.php
1218   /gl/includes/db/gl_db_banking.inc
1219
1220 ---------- End of changes from main trunk 2.2.2-2.2.3
1221
1222 11-Jan-2010 Janusz Dobrowolski
1223 ! Optimized database indexes.
1224 $ /sql/alter2.3.sql
1225   /sql/en_US-demo.sql
1226   /sql/en_US-new.sql
1227
1228 27-Dec-2009 Janusz Dobrowolski
1229 + Remote packages repository support for extensions and languages
1230 $ /config.default.php
1231   /frontaccounting.php
1232   /admin/inst_lang.php
1233   /admin/inst_module.php
1234   /includes/access_levels.inc
1235   /includes/ui/ui_lists.inc
1236   /sql/alter2.3.php
1237 # Small fix in handle_submit
1238 $ /admin/create_coy.php
1239 ! Using var_dump function for storing variables in config files.
1240 $ /admin/db/maintenance_db.inc
1241 + Added copy_file(), check_write() helper functions.
1242 $ /includes/main.inc
1243 + Aded array_search_key() helper.
1244 $ /includes/lang/gettext.php
1245 + Added helper for checking langauge support.
1246 $ /includes/current_user.inc
1247 + Added helper for radio buttons.
1248 $ /includes/ui/ui_input.inc
1249 ! Extension links support moved to application class.
1250 $ /applications/application.php
1251   /applications/customers.php
1252   /applications/dimensions.php
1253   /applications/generalledger.php
1254   /applications/inventory.php
1255   /applications/manufacturing.php
1256   /applications/setup.php
1257   /applications/suppliers.php
1258   /includes/archive.inc (new)
1259   /includes/packages.inc (new)
1260 + Support for popup buttons
1261 $ /js/inserts.js
1262
1263 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
1264 ------------------------------- Release 2.2.2 ----------------------------------
1265 23-Dec-2009 Joe Hunt
1266 ! Release 2.2.2
1267 $ /update.html
1268 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
1269 $ /reporting/rep109.php
1270   /reporting/rep111.php
1271   /reporting/includes/doctext.inc
1272   /reporting/includes/doctext2.inc
1273 # Restoring journal entry sql to previous without join with bank_trans
1274   due to error in joins. Tom Hallman works on it until 2.2.3
1275 $ /gl/inquiry/journal_inquiry.php  
1276 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
1277 $ /admin/db/maintenance_db.inc
1278   /gl/gl_bank.php
1279   /includes/db_pager.inc
1280   /includes/session.inc
1281   /includes/lang/language.php
1282   /includes/page/header.inc
1283   /install/save.php
1284   /inventory/adjustments.php
1285   /inventory/transfers.php
1286   /purchasing/supplier_invoice.php
1287   /purchasing/allocations/supplier_allocate.php
1288   /purchasing/includes/ui/po_ui.inc
1289   /reporting/includes/class.graphic.inc
1290   /reporting/includes/tcpdf.php
1291   /reporting/includes/Workbook.php
1292   /sales/allocations/customer_allocate.php
1293   
1294 22-Dec-2009 Joe Hunt
1295 ! Some additional changes in pdf_report.inc for supporting report extensions.
1296 $ /reporting/includes/pdf_report.inc
1297   /reporting/includes/excel_report.inc
1298
1299 21-Dec-2009 Chaitanya/Janusz Dobrowolski
1300 # [0000184] Bad source document quantities update and invalid qtys during
1301         derivative document entry.
1302 $ /sales/includes/cart_class.inc
1303   /sales/includes/sales_db.inc
1304 # Fixed quantity columns descriptions in delivery edition.
1305 $ /sales/customer_delivery.php
1306
1307 21-Dec-2009 Joe Hunt
1308 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
1309   Some errors in header3() in pdf_report.inc.
1310 $ /includes/current_user.inc
1311   /reporting/includes/pdf_report.inc
1312
1313 18-Dec-2009 Joe Hunt
1314 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
1315   Fixed depending on the decimals in the stock item to not allow less than minimum.
1316 $ /purchasing/po_entry_items.php
1317
1318 12-Dec-2009 Joe Hunt
1319 ! Implemented search on categories as well in sales_items_list...
1320 $ /includes/ui/ui_lists.inc
1321
1322 09-Dec-2009 Janusz Dobrowolski
1323 + Added system diagnostics page
1324 $ /admin/system_diagnostics.php
1325   /applications/setup.php
1326
1327 08-Dec-2009 Tom Hallman/Joe Hunt
1328 + Extended the Report Engine to better support own reports
1329 $ /reporting/includes/class.pdf.inc
1330   /reporting/includes/excel_report.inc
1331   /reporting/includes/pdf_report.inc
1332   /reporting/includes/tcpdf.php
1333   /reporting/fonts/courier.php (new file)
1334   /reporting/fonts/times.php (new file)
1335   /reporting/fonts/timesb.php (new file)
1336   /reporting/fonts/timesbi.php (new file)
1337   /reporting/fonts/timesi.php (new file)
1338   /reporting/fonts/symbol.php (new file)
1339   /reporting/fonts/zapfdingbats.php (new file)
1340   
1341 07-Dec-2009 Joe Hunt
1342 ! Providing use of alternative providers for exchange rates.
1343 $ /gl/includes/db/gl_db_rates.inc
1344
1345 06-Dec-2009 Janusz Dobrowolski
1346 # Safer algorithm for company removal, additional prefix check on company add.
1347 $ /admin/create_coy.php
1348   /admin/db/maintenance_db.inc
1349
1350 04-Dec-2009 Janusz Dobrowolski
1351 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
1352 $ /includes/ui/allocation_cart.inc
1353 # False currency rate error on first opening of sales order page when customer_list is off.
1354 $ /sales/includes/cart_class.inc
1355
1356 04-Dec-2009 Joe Hunt
1357 # Print Statement prints balances in wrong place.
1358 $ /reporting/rep108.php
1359 ! Better date2sql in date_functions.inc
1360 $ /includes/date_functions.inc
1361
1362 03-Dec-2009 Janusz Dobrowolski
1363 # Fixed bug [0000178] data error in supplier allocations
1364 $ /includes/ui/allocation_cart.inc
1365
1366 ---------- End of changes from main trunk 2.2.1-2.2.2
1367
1368 10-Dec-2009 Joe Hunt
1369 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
1370   Only works with type Journal Entry.
1371 $ /gl/manage/gl_quick_entries.php
1372   /gl/includes/ui/gl_journal_ui.inc
1373   /includes/ui/ui_view.inc
1374   /sql/alter2.3.sql
1375   /sql/en_US-new.sql
1376   /sql/en_US-demo.sql
1377   .
1378 05-Dec-2009 Joe Hunt
1379 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1380   All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
1381   Awaiting change in report mechanism
1382 $ /includes/ui/allocation_cart.inc
1383   /reporting/includes/header2.inc
1384   /reporting/includes/reports_classes.inc (partly)
1385   /sales/create_recurrent_invoices.php
1386   /sales/customer_payments.php
1387   /sales/allocations/customer_allocate.php
1388   /sales/includes/sales_db.inc
1389   /sales/includes/db/branches_db.inc
1390   /sales/includes/db/custalloc_db.inc
1391   /sales/includes/db/customers_db.inc
1392   /sales/includes/db/cust_trans_db.inc
1393   /sales/includes/db/recurrent_invoices_db.inc (new file)
1394   /sales/includes/db/sales_groups_db.inc (new file)
1395   /sales/includes/db/sales_order_db.inc
1396   /sales/inquiry/customer_allocation_inquiry.php
1397   /sales/inquiry/customer_inquiry.php
1398   /sales/inquiry/sales_deliveries_view.php
1399   /sales/inquiry/sales_orders_view.php
1400   /sales/manage/credit_status.php
1401   /sales/manage/customers.php
1402   /sales/manage/customer_branches.php
1403   /sales/manage/recurrent_invoices.php
1404   /sales/manage/sales_areas.php
1405   /sales/manage/sales_groups.php
1406   /sales/manage/sales_people.php
1407   /sales/manage/sales_points.php
1408   /sales/manage/sales_types.php
1409   /sales/view/view_sales_order.php
1410   /taxes/item_tax_types.php
1411   /taxes/tax_groups.php
1412   /taxes/tax_types.php
1413   /taxes/db/tax_types_db.inc
1414
1415 04-Dec-2009 Janusz Dobrowolski
1416 + Next release upgrade skeleton files.
1417 $ /sql/alter2.3.php (new)
1418   /sql/alter2.3.sql (new)
1419
1420 04-Dec-2009 Tom Hallman
1421 # Added key on type, id in comments to improve performance
1422 $ /sql/en_US-demo.sql
1423   /sql/en_US-new.sql
1424
1425 04-Dec-2009 Joe Hunt
1426 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1427   Included purchasing folder
1428 $ /includes/db/manufacturing_db.inc
1429   /manufacturing/search_work_orders.php
1430   /manufacturing/work_order_costs.php
1431   /manufacturing/includes/db/work_orders_db.inc
1432   /manufacturing/inquiry/where_used_inquiry.php
1433   /manufacturing/manage/bom_edit.php
1434   /manufacturing/manage/work_centres.php
1435   /purchasing/po_entry_items.php
1436   /purchasing/supplier_credit.php
1437   /purchasing/supplier_invoice.php
1438   /purchasing/includes/db/invoice_db.inc
1439   /purchasing/includes/db/po_db.inc
1440   /purchasing/includes/db/suppalloc_db.inc
1441   /purchasing/includes/db/supp_trans_db.inc
1442   /purchasing/inquiry/po_search.php
1443   /purchasing/inquiry/po_search_completed.php
1444   /purchasing/inquiry/supplier_allocations_inquiry.php
1445   /purchasing/inquiry/supplier_inquiry.php
1446   /purchasing/manage/suppliers.php
1447
1448 03-Dec-2009 Joe Hunt
1449 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1450   Included inventory folder
1451 $ /admin/payment_terms.php
1452   /admin/printers.php
1453   /admin/print_profiles.php
1454   /admin/shipping_companies.php
1455   /admin/db/company_db.inc
1456   /admin/db/printers_db.inc
1457   /admin/db/shipping_db.inc
1458   /dimensions/includes/dimens_db.inc
1459   /gl/gl_bank.php
1460   /gl/includes/db/gl_db_accounts.inc
1461   /gl/includes/db/gl_db_account_types.inc
1462   /gl/includes/db/gl_db_bank_accounts.inc
1463   /gl/includes/db/gl_db_curriencies.inc
1464   /gl/manage/bank_accounts.php
1465   /gl/manage/currencies.php
1466   /gl/manage/gl_accounts.php
1467   /gl/manage/gl_account_classes.php
1468   /gl/manage/gl_account_types.php
1469   /inventory/purchasing_data.php
1470   /inventory/includes/inventory_db.inc
1471   /inventory/includes/db/items_category_db.inc
1472   /inventory/includes/db/items_db.inc
1473   /inventory/includes/db/items_locations_db.inc
1474   /inventory/includes/db/items_purchases_db.inc (New file)
1475   /inventory/includes/db/movement_types_db.inc
1476   /inventory/inquiry/stock_movements.php
1477   /inventory/manage/items_php
1478   /inventory/manage/item_categories.php
1479   /inventory/manage/locations.php
1480   /inventory/manage/movement_types.php
1481   
1482 02-Dec-2009 Janusz Dobrowolski
1483 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
1484
1485 $ /sql/en_US-demo.sql
1486 # Fixed to store default null values on export
1487 $ /admin/db/maintenance_db.inc
1488 ! Display sql in case of duplicate data error when go_debug=1 - redone
1489 $ /includes/errors.inc
1490 # Display settings are restored in every login in demo mode.
1491 $ /admin/display_prefs.php
1492   /includes/current_user.inc
1493 # Fixed view/download backup
1494 $ /admin/backups.php
1495
1496 $ config.default.php
1497   /lang/new_language_template/LC_MESSAGES/empty.po
1498   /lang/en_US/LC_MESSAGES/en_US.mo
1499 # More restrictions on deleting gl_accounts
1500 $ /gl/manage/gl_accounts.php
1501 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
1502 $ /admin/backups.php
1503
1504 01-Dec-2009 Janusz Dobrowolski
1505 # Removing config.php after error during install. Otherwise misleading message is displayed.
1506 $ /install/save.php
1507 ! Display sql in case of duplicate data error when go_debug=1.
1508 $ /includes/errors.inc
1509 ! Next transaction numbers retrieved from transaction table instead of sys_types
1510 $ /includes/systypes.inc
1511
1512 29-Nov-2009 Janusz Dobrowolski
1513 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
1514 $ /includes/lang/language.php
1515   /includes/session.inc
1516 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
1517 $ /includes/current_user.inc
1518   /includes/main.inc
1519
1520 28-Nov-2009 Chaitanya/Joe Hunt
1521 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
1522 $ /purchasing/includes/ui/po_ui.inc
1523
1524 26-Nov-2009 Joe Hunt
1525 # Round to nearest value of 0 produced a division by zero error
1526 $ /admin/company_preferences.php
1527 # When printing reference numbers instead of internal numbers on documents
1528   it should also refer to reference numbers in deliveries and orders.
1529 $ /reporting/includes/header2.inc
1530
1531 25-Nov-2009 Joe Hunt/Tom Hallman
1532 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
1533 $ /gl/gl_bank.php
1534
1535 21-Nov-2009 Janusz Dobrowolski
1536 # Fixed bug [0000178] data error in supplier allocations
1537 $ /includes/ui/allocation_cart.inc
1538 ! Fixed type constant usage.
1539 $ /purchasing/includes/db/supp_trans_db.inc
1540
1541 --------------
1542
1543 01-Dec-2009 Joe Hunt
1544 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1545   included gl folder
1546 $ /dimensions/includes/dimensions_db.inc
1547   /dimensions/includes/dimensions_ui.inc
1548   /dimensions/inquiry/search_dimensions.php
1549   /gl/bank_account_reconcile.pph
1550   /gl/gl_budget.php
1551   /gl/includes/db/gl_db_accounts.inc
1552   /gl/includes/db/gl_db_account_types.inc
1553   /gl/includes/db/gl_db_bank_accounts.inc
1554   /gl/includes/db/gl_db_bank_trans.inc
1555   /gl/includes/db/gl_db_currencies.inc
1556   /gl/includes/db/gl_db_rates.inc
1557   /gl/includes/db/gl_db_trans.inc
1558   /gl/inquiry/bank_inquiry.php
1559   /gl/inquiry/journal_inquiry.php
1560   /gl/manage/bank_accounts.php
1561   /gl/manage/currencies.php
1562   /gl/manage/exchange_rates.php
1563   /gl/manage/gl_accounts.php
1564   /gl/manage/gl_account_classes.php
1565   /gl/manage/gl_account_types.php
1566   /gl/view/gl_trans_view.php
1567   
1568 30-Nov-2009 Joe Hunt
1569 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1570   admin folder
1571 $ /admin/attachments.php
1572   /admin/create_coy.php
1573   /admin/fiscalyears.php
1574   /admin/gl_setup.php
1575   /admin/payment_terms.php
1576   /admin/printers.php
1577   /admin/shipping_companies.php
1578   /admin/view_print_transaction.php
1579   /admin/db/attachments_db.inc (New file)
1580   /admin/db/company_db.inc
1581   /admin/db/fiscalyears_db.inc (New file)
1582   /admin/db/maintenance_db.inc
1583   /admin/db/printers_db.inc
1584   /admin/db/shipping_db.inc (New file)
1585   /admin/db/transactions_db.inc (New file)
1586   /includes/date_functions.inc
1587   /reporting/includes/excel_report.inc
1588   /reporting/includes/pdf_report.inc
1589
1590 ------------------------------- Release 2.2 ----------------------------------
1591 18-Nov-2009 Joe Hunt
1592 ! Release 2.2
1593 $ config.default.php
1594 # Allow null references in trans to show up in gl_trans_view
1595 $ /gl/view/gl_trans_view.php
1596 # Fixed side bug after last sql update.
1597 $ /gl/bank_account_reconcile.php
1598
1599 17-Nov-2009 Joe Hunt/Tom Hallman
1600 ! Moved payment terms in documents for better view. Increased
1601   space for legal text.
1602 $ /reporting/includes/header2.inc
1603   /reporting/includes/pdf_report.inc
1604 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
1605   Changed period in Journal Entries to one month instead of one year.
1606 $ /gl/includes/db/gl_db_trans.inc
1607   /gl/inquiry/journal_inquiry.php
1608 ! Changed rep705 to show fiscal year instead of year
1609 $ /reporting/rep705.php
1610   /reporting/includes/reports_classes.inc
1611 ! updated fles
1612 $ update.html
1613   /lang/new_language_template/LC_MESSAGES/empty.po
1614   
1615 15-Nov-2009 Janusz Dobrowolski
1616 + Added integration of custom and extended reports into reporting module; optimizations.
1617 $ /reporting/prn_redirect.php
1618   /reporting/reports_main.php
1619   /reporting/includes/reports_classes.inc
1620 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
1621 $ /includes/ui/ui_lists.inc
1622   /admin/backups.php
1623   /admin/inst_module.php
1624   /admin/print_profiles.php
1625   /gl/includes/ui/gl_bank_ui.inc
1626   /gl/includes/ui/gl_journal_ui.inc
1627   /gl/manage/exchange_rates.php
1628   /includes/ui/ui_input.inc
1629   /inventory/cost_update.php
1630   /inventory/prices.php
1631   /inventory/purchasing_data.php
1632   /inventory/reorder_level.php
1633   /inventory/inquiry/stock_status.php
1634   /inventory/manage/item_codes.php
1635   /inventory/manage/items.php
1636   /inventory/manage/sales_kits.php
1637   /manufacturing/inquiry/where_used_inquiry.php
1638   /manufacturing/manage/bom_edit.php
1639   /purchasing/allocations/supplier_allocation_main.php
1640   /purchasing/includes/ui/invoice_ui.inc
1641   /purchasing/includes/ui/po_ui.inc
1642   /sales/allocations/customer_allocation_main.php
1643   /sales/manage/customer_branches.php
1644
1645 13-Nov-2009 Tom Hallman/Joe Hunt
1646 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
1647 $ /gl/gl_bank.php
1648   /gl/gl_journal.php
1649   /gl/includes/ui/gl_bank_ui.inc
1650   /gl/includes/ui/gl_journal_ui.inc
1651   /includes/ui/items_cart.inc
1652 # Transaction bug in void_journal_trans()
1653 $ /gl/includes/db/gl_db_trans.inc
1654
1655 12-Nov-2009 Tom Hallman/Joe Hunt
1656 ! Cleaning the CHANGELOG.txt file
1657 ! Changed to allow change of reference in GL modifying
1658 $ /gl/includes/db/gl_db_trans.inc
1659   /gl/gl_journal.php
1660   /gl/includes/ui/bl_journal_ui.inc
1661   /gl/view/gl_trans_view.php
1662   /includes/references.inc
1663   /includes/db/references_db.inc
1664   
1665 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
1666 + Added amount range in gl inquires.
1667 $ /gl/includes/db/gl_db_trans.inc
1668   /gl/inquiry/gl_account_inquiry.php
1669 ! Changed menu option text for GL inquiry
1670 $ /applications/generalledger.php
1671 # Fixed typo
1672 $ /doc/access_levels.txt
1673 # Fixed maximal memo line length.
1674 $ /gl/includes/ui/gl_bank_ui.inc
1675   /gl/includes/ui/gl_journal_ui.inc
1676
1677 12-Nov-2009 Tom Hallman/Joe Hunt
1678 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
1679   instead of sum of positive transaction.
1680 $ /gl/inquiry/journal_inquiry.php
1681
1682 10-Nov-2009 Janusz Dobrowolski
1683 # Fixed value for SA_SUPPBULKREP access area.
1684 $ /includes/access_levels.inc
1685   /sql/en_US-demo.sql
1686   /sql/en_US-new.sql
1687
1688 10-Nov-2009 Joe Hunt
1689 # disallow bank accounts in accounts list in Bank Deposits/Payments.
1690   It produces double records in bank inquiry otherwise..
1691 $ /gl/includes/ui/gl_bank_ui.inc
1692 # disallow bank accounts in accounts list when type is Bank Deposits
1693   or Payments. See above.
1694 $ /gl/manage/gl_quick_entries.php
1695 # type warning in dimension tags
1696 $ /admin/tags.php
1697
1698 09-Nov-2009 Janusz Dobrowolski
1699 ! Fixed help link to provide ctxhelp switch and clean the page context string.
1700 $ /includes/page/header.inc
1701
1702 08-Nov-2009 Joe Hunt
1703 # Bug in adding freight cost to sales order/quotation
1704 $ /sales/inquiry/sales_orders_view.php
1705 ! Additional improvements on layout display
1706 $ /purchasing/includes/ui/invoice_ui.inc
1707   /purchasing/view/view_po.php
1708   /sales/view/view_sales_order.php
1709 ! Changed the Running Balance column in Customer Transaction
1710   to only show when the type is selected. The order is not
1711   good before sorting in date order
1712 $ /sales/inquiry/customer_inquiry.php  
1713
1714 07-Nov-2009 Janusz Dobrowolski
1715 # Added missing help_context
1716 $ /sales/inquiry/sales_orders_view.php
1717
1718 07-Nov-2009 Joe Hunt
1719 ! More improvements on layout display.
1720 $ /purchases/includes/ui/po_ui.inc
1721   /inventory/includes/item_adjustments_ui.inc
1722
1723 06-Nov-2009 Janusz Dobrowolski
1724 # Include sequence fixed.
1725 $ /admin/tags.php
1726   
1727 06-Nov-2009 Joe Hunt
1728 ! Improved layout in the new tax info display. Also old ones.
1729 $ /sales/credit_invoice.php
1730   /sales/customer_delivery.php
1731   /sales/customer_invoice.php
1732   /sales/includes/ui/sales_credit_ui.inc
1733   /sales/includes/ui/sales_order_ui.inc
1734
1735 05-Nov-2009 Joe Hunt
1736 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
1737 $ /sales/includes/ui/sales_order_ui.inc
1738   /sales/sales_order_entry.php
1739 ! Include freight_cost in Sales Quotations, Orders in inquiries.
1740 $ /sales/inquiry/sales_orders_view.php
1741 # Bug on line 215 in /sales/customer_delivery.php
1742 $ /sales/customer_delivery.php
1743
1744 04-Nov-2009 Tom Hallman/Joe Hunt
1745 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
1746 $ /gl/view/gl_deposit_view.php
1747   /gl/view/gl_payment_view.php
1748   
1749 04-Nov-2009 Janusz Dobrowolski
1750 # Fixed bug introduced during security update and merged from main trunk.
1751 $ /admin/db/printers_db.inc
1752
1753 03-Nov-2009 Janusz Dobrowolski
1754 ! Added optional parameter to add_bank_transaction
1755 $ /gl/includes/db/gl_db_banking.inc
1756 # Fixed missing default price_dec.
1757 $ /includes/prefs/userprefs.inc
1758
1759 03-Nov-2009 Joe Hunt
1760 # Bad debit account when debiting service items.
1761 $ /purchasing/includes/db/invoice_db.inc
1762 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
1763 $ /includes/db/connect_db.inc
1764 ! Better formatting of update.html
1765 $ update.html
1766 # Wrong presentation on reference and order in Customer Allocation Inquiry
1767 $ /sales/inquiry/customer_allocation_inquiry.php
1768 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
1769   if global variable in config.php, $print_invoice_no = 0 (default).
1770 $ /reporting/includes/header2.inc
1771   /reporting/includes/reports_classes.inc
1772   
1773 02-Nov-2009 Janusz Dobrowolski
1774 # Bad default value retrieved for service COGS account.
1775 $ /inventory/manage/items.php
1776
1777 01-Nov-2009 Joe Hunt
1778 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
1779   and start of week is Saturday. For DatePicker.
1780 $ config.default.php
1781   /includes/date_functions.inc
1782   /includes/ui/ui_view.inc
1783 # Bugs in function show_users_online in users_db.inc
1784 $ /admin/db/users_db.inc
1785
1786 01-Nov-2009 Janusz Dobrowolski
1787 + Added default date format and date separator used before login.
1788 $ /config.default.php
1789   /includes/prefs/userprefs.inc
1790
1791 30-Oct-2009 Janusz Dobrowolski
1792 # Fixed non-default company selection bug on login.
1793 $ /includes/session.inc
1794 ! Code cleanup.
1795 $ /includes/db/connect_db.inc
1796
1797 30-Oct-2009 Joe Hunt
1798 ! Changed name on folder for global help url to fawiki.
1799 $ /config.default.php
1800
1801 29-Oct-2009 Janusz Dobrowolski
1802 ! Changed context help organization to enable use of central multilanguage wiki.
1803 $ /config.default.php
1804   /admin/*.php
1805   /applications/*.php
1806   /dimensions/dimension_entry.php
1807   /dimensions/inquiry/search_dimensions.php
1808   /dimensions/view/view_dimension.php
1809   /gl/*.php
1810   /gl/inquiry/*.php
1811   /gl/manage/*.php
1812   /gl/view/*.php
1813   /includes/page/header.inc
1814   /inventory/*.php
1815   /inventory/inquiry/*.php
1816   /inventory/manage/*.php
1817   /inventory/view/*.php
1818   /manufacturing/*.php
1819   /manufacturing/inquiry/*.php
1820   /manufacturing/manage/*.php
1821   /manufacturing/view/*.php
1822   /purchasing/*.php
1823   /purchasing/allocations/*.php
1824   /purchasing/inquiry/*.php
1825   /purchasing/manage/suppliers.php
1826   /purchasing/view/*.php
1827   /reporting/reports_main.php
1828   /sales/*.php
1829   /sales/allocations/*.php
1830   /sales/inquiry/*.php
1831   /sales/manage/*.php
1832   /sales/view/*.php
1833   /taxes/item_tax_types.php
1834   /taxes/tax_groups.php
1835   /taxes/tax_types.php
1836   /themes/aqua/renderer.php
1837   /themes/cool/renderer.php
1838   /themes/default/renderer.php
1839
1840 28-Oct-2009 Joe Hunt
1841 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
1842   calendar year. The year selector selects the start of the fiscal year.
1843   Only the last 12 months are shown.
1844 $ /reporting/rep705.php
1845
1846 27-Oct-2009 Joe Hunt
1847 # Database error when updating item.
1848 $ /inventory/includes/db/items_db.inc
1849 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
1850 $ /dimensions/inquiry/search_dimensions.php
1851   /manufacturing/search_work_orders.php
1852   /purchasing/allocations/supplier_allocation_main.php
1853   /purchasing/inquiry/po_search_completed.php
1854   /purchasing/inquiry/po_search.php
1855   /purchasing/inquiry/supplier_inquiry.php
1856   /purchasing/inquiry/supplier_allocation_inquiry.php
1857   /sales/inquiry/customer_allocation_inquiry.php
1858   /sales/inquiry/sales_deliveries_view.php
1859   /sales/inquiry/sales_orders_view.php
1860   /sales/inquiry/customer_inquiry.php
1861   
1862 26-Oct-2009 Janusz Dobrowolski
1863 # [0000177] Fixed error during gl class update.
1864 $ /gl/includes/db/gl_db_account_types.inc
1865
1866 26-Oct-2009 Joe Hunt
1867 # Fixed another compatibility issue with MySQL 3.xx (DATE)
1868 $ /reporting/rep710.php
1869 ! Late changes in empty.po and en_US.mo
1870 $ /lang/new_language_template/LC_MESSAGES/empty.po
1871   /lang/en_US/LC_MESSAGES/en_US.mo
1872
1873 24-Oct-2009 Janusz Dobrowolski
1874 # Fixed compatibility issue with MySQL 3.xx
1875 $ /admin/db/tags_db.inc
1876
1877 24-Oct-2009 Janusz Dobrowolski
1878 + Default add/update button, ajax update.
1879 $ /dimensions/dimension_entry.php
1880   /gl/manage/gl_accounts.php
1881 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
1882 $ /includes/types.inc
1883   /includes/ui/ui_lists.inc
1884   /admin/inst_module.php
1885   /includes/page/header.inc
1886 # Fixed ajax support for multiply selects.
1887 $ /js/utils.js
1888 # Fixed buggy php behaviour when foreach is used on global array.
1889 $ /frontaccounting.php
1890
1891 ------------------------------- Release 2.2 RC ----------------------------------
1892 24-Oct-2009 Joe Hunt
1893 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
1894   fetches NO dimensions. 
1895 $ /gl/includes/db/gl_db_trans.inc
1896   /reporting/rep705.php
1897   /reporting/includes/reports_classes.inc
1898
1899 24-Oct-2009 Janusz Dobrowolski
1900 # Added text fields sanitiozation during upgrade to 2.2.
1901 $ /sql/alter2.2.php
1902 # Fixed error log warning (missing installed_extensions()) during upgrade .
1903 $ /includes/session.inc
1904 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
1905 $ /includes/main.inc
1906
1907 23-Oct-2009 Janusz Dobrowolski
1908 # Fixed 2.2 upgrade pre_check
1909 $ /sql/alter2.2.php
1910 # Fixed check_table() to avoid sparse messages in error log
1911 $ /admin/inst_update.php
1912 # Fixed module update and deletion.
1913 $ /admin/inst_module.php
1914
1915 22-Oct-2009 Tom Hallman
1916 + Added generic tags support and tags for dimensions/gl accounts.
1917 $ /applications/dimensions.php
1918   /applications/generalledger.php
1919   /dimensions/dimension_entry.php
1920   /gl/manage/gl_accounts.php
1921   /includes/data_checks.inc
1922   /includes/ui/ui_lists.inc
1923   /admin/tags.php (new)
1924   /admin/db/tags_db.inc (new)
1925
1926 22-Oct-2009 Janusz Dobrowolski
1927 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
1928 $ /includes/ui/ui_lists.inc
1929 # Fixed double escaping during add/update.
1930 $ /dimensions/includes/dimensions_db.inc
1931 # More security fixes in sql statements.
1932 $ /gl/manage/bank_accounts.php
1933   /gl/manage/currencies.php
1934   /gl/manage/exchange_rates.php
1935   /gl/manage/gl_account_types.php
1936   /gl/manage/gl_accounts.php
1937   /includes/db/audit_trail_db.inc
1938   /includes/db/comments_db.inc
1939   /includes/db/inventory_db.inc
1940   /includes/db/manufacturing_db.inc
1941   /includes/db/references_db.inc
1942 # Initial value for $next_extension_id added.
1943 $ /admin/db/maintenance_db.inc
1944 # Added fixing special chars in refs table during upgrade
1945 $ /sql/alter2.2.php
1946
1947 21-Oct-2009 Joe Hunt
1948 ! Changed install.html, update.html and empty.po files
1949 $ install.html
1950   update.html
1951   /lang/new_language_template/LC_MESSAGES/empty.po
1952 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
1953   If this flag is set to 1 FA will show discretely the users online in the footer.
1954 $ config.default.php
1955   /admin/db/users_db.inc
1956
1957 21-Oct-2009 Janusz Dobrowolski
1958 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
1959 $ /sql/alter2.1.php
1960   /sql/alter2.2.php
1961   /sql/alter2.2rc.sql (new)
1962   /admin/inst_upgrade.php
1963 # Fixed help link.
1964 $ /includes/page/header.inc
1965 # Fixed upgrade of reference table to avoid duplicate record error.
1966 $ /sql/alter2.2.php
1967 # Fixed bug in array_selector 
1968 $ /includes/ui/ui_lists.inc
1969
1970 20-Oct-2009 Janusz Dobrowolski
1971 ! Conditional config files generation - prevents overwrite during upgrade.
1972 $ /config.php (removed)
1973   /installed_extensions.php (removed)
1974   /company/0/installed_extensions.php (removed)
1975   /config.default.php  (new initial default)
1976   /config_db.php (removed initial version)
1977   /admin/db/maintenance_db.inc
1978   /includes/session.inc
1979   /install/index.php
1980   /install/save.php
1981   /lang/installed_languages.inc (removed initial version)
1982 ! Moving control to install wizard when config file does not exists.
1983 $ /index.php
1984 # Fixed db error message
1985 $ /dimensions/includes/db/dimension_db.inc
1986
1987 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
1988 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
1989 $ /includes/db/connect_db.inc
1990 # Fixed warnings on first page display
1991 $ /admin/company_preferences.php
1992 # Fixed erroneous message
1993 $ /gl/manage/gl_account_types.php
1994 # Security sql statements update against sql injection attacks.
1995 $ /admin/attachments.php
1996   /admin/payment_terms.php
1997   /admin/print_profiles.php
1998   /admin/printers.php
1999   /admin/shipping_companies.php
2000   /admin/view_print_transaction.php
2001   /admin/db/company_db.inc
2002   /admin/db/printers_db.inc
2003   /admin/db/voiding_db.inc
2004   /admin/db/users_db.inc
2005   /dimensions/includes/dimensions_db.inc
2006   /dimensions/inquiry/search_dimensions.php
2007   /gl/bank_account_reconcile.php
2008   /gl/gl_budget.php
2009   /gl/includes/db/gl_db_account_types.inc
2010   /gl/includes/db/gl_db_accounts.inc
2011   /gl/includes/db/gl_db_bank_accounts.inc
2012   /gl/includes/db/gl_db_bank_trans.inc
2013   /gl/includes/db/gl_db_banking.inc
2014   /gl/includes/db/gl_db_currencies.inc
2015   /gl/includes/db/gl_db_rates.inc
2016   /gl/includes/db/gl_db_trans.inc
2017   /gl/inquiry/bank_inquiry.php
2018   /gl/view/bank_transfer_view.php
2019   /gl/view/gl_trans_view.php
2020   /inventory/cost_update.php
2021   /inventory/purchasing_data.php
2022   /inventory/includes/db/items_category_db.inc
2023   /inventory/includes/db/items_codes_db.inc
2024   /inventory/includes/db/items_db.inc
2025   /inventory/includes/db/items_locations_db.inc
2026   /inventory/includes/db/items_prices_db.inc
2027   /inventory/includes/db/items_trans_db.inc
2028   /inventory/includes/db/items_units_db.inc
2029   /inventory/includes/db/movement_types_db.inc
2030   /inventory/inquiry/stock_movements.php
2031   /inventory/manage/item_categories.php
2032   /inventory/manage/item_units.php
2033   /inventory/manage/items.php
2034   /inventory/manage/locations.php
2035   /inventory/manage/movement_types.php
2036   /manufacturing/search_work_orders.php
2037   /manufacturing/includes/db/work_centres_db.inc
2038   /manufacturing/includes/db/work_order_issues_db.inc
2039   /manufacturing/includes/db/work_order_produce_items_db.inc
2040   /manufacturing/includes/db/work_order_requirements_db.inc
2041   /manufacturing/includes/db/work_orders_db.inc
2042   /manufacturing/includes/db/work_orders_quick_db.inc
2043   /manufacturing/inquiry/where_used_inquiry.php
2044   /manufacturing/manage/bom_edit.php
2045   /manufacturing/manage/work_centres.php
2046   /purchasing/po_entry_items.php
2047   /purchasing/po_receive_items.php
2048   /purchasing/supplier_credit.php
2049   /purchasing/supplier_invoice.php
2050   /purchasing/includes/purchasing_db.inc
2051   /purchasing/includes/db/grn_db.inc
2052   /purchasing/includes/db/invoice_db.inc
2053   /purchasing/includes/db/invoice_items_db.inc
2054   /purchasing/includes/db/po_db.inc
2055   /purchasing/includes/db/supp_trans_db.inc
2056   /purchasing/includes/db/suppalloc_db.inc
2057   /purchasing/includes/db/suppliers_db.inc
2058   /purchasing/inquiry/po_search.php
2059   /purchasing/inquiry/po_search_completed.php
2060   /purchasing/inquiry/supplier_allocation_inquiry.php
2061   /purchasing/inquiry/supplier_inquiry.php
2062   /purchasing/manage/suppliers.php
2063
2064 12-Oct-2009 Janusz Dobrowolski (merged)
2065 # Fixed sql injection vulnerability on some php/mysql configurations
2066 $ /admin/db/users_db.inc
2067 ! Single quotes also encoded before database data insert
2068 $ /admin/db/maintenance_db.inc
2069   /includes/db/connect_db.inc
2070   /reporting/includes/tcpdf.php
2071   /sales/includes/cart_class.inc
2072
2073 16-Oct-2009 Janusz Dobrowolski
2074 + Access control system description.
2075 $ /doc/access_levels.txt (new)
2076
2077 14-Oct-2009 Janusz Dobrowolski
2078 # [0000173] Missing global systypes_array declaration.
2079 $ /purchasing/allocations/supplier_allocate.php
2080
2081 14-Oct-2009 Joe Hunt
2082 # [0000172] Difference between Customer Balances and Print Statements
2083 $ /reporting/rep108.pp
2084
2085 13-Oct-2009 Janusz Dobrowolski
2086 # Fixed default page access.
2087 $ /sales/inquiry/sales_orders_view.php
2088
2089 13-Oct-2009 Joe Hunt
2090 + Added discrete users online in footer (from Wish List Forum) (New rerun)
2091 $ /admin/db/users_db.inc
2092   /sql/alter2.2.sql
2093   /sql/en_US-new.sql
2094   /sql/en_US-demo.sql
2095   /themes/aqua/renderer.php
2096   /themes/cool/renderer.php
2097   /themes/default/renderer.php
2098 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
2099 $ /reporting/includes/reports_classes.inc
2100 ! Code cleanup (old code removed)
2101 $ /includes/ui_view.inc
2102   
2103 12-Oct-2009 Janusz Dobrowolski
2104 # Fixed sql injection vulnerability on some php/mysql configurations
2105 $ /admin/db/users_db.inc
2106 # Fixed broken table editor page layout on duplicate record.
2107 $ /gl/includes/db/gl_db_account_types.inc
2108   /gl/includes/db/gl_db_accounts.inc
2109   /gl/manage/gl_account_classes.php
2110   /gl/manage/gl_account_types.php
2111   /gl/manage/gl_accounts.php
2112 # [0000169],[0000174] Removed sparse session var unset firing error.
2113   /sales/allocations/customer_allocation_main.php
2114   /purchasing/allocations/supplier_allocation_main.php
2115
2116 11-Oct-2000 Joe Hunt
2117 # [0000168] Undefined variable: paylink in file rep110.php
2118 $ /reporting/rep110.php
2119   /reporting/includes/pdf_report.inc
2120   
2121 11-Oct-2009 Janusz Dobrowolski
2122 + Added security area for sales quotes entry
2123 $ /applications/customers.php
2124   /includes/access_levels.inc
2125   /sql/alter2.2.php
2126   /sql/en_US-demo.sql
2127   /sql/en_US-new.sql
2128 + Standard SA_DENIED access level added.
2129 $ /includes/current_user.inc
2130 + Added helper function for setting page_security level depending on GET content and/or expression value
2131 $ /includes/session.inc
2132 # Fixed security areas sort order
2133 $ /admin/security_roles.php
2134 # Fixed page_security for various usage types.
2135 $ /sales/sales_order_entry.php
2136   /sales/inquiry/sales_orders_view.php
2137
2138 10-Oct-2009 Janusz Dobrowolski
2139 ! Changed access control extensions support for modules/plugins to use unique extension ids
2140 $ /admin/inst_module.php
2141   /admin/security_roles.php
2142   /admin/db/maintenance_db.inc
2143   /includes/access_levels.inc
2144   /includes/current_user.inc
2145   /installed_extensions.php
2146   /index.php
2147 # Enabled error handling for extensions
2148 $ /frontaccounting.php
2149 # Page code rewrite
2150 $ /admin/inst_module.php
2151 # Fixed missing parameters in update_user_display_prefs call
2152 $ /admin/users.php
2153 ! Non-accesable menu options displayed as text instead of link
2154 $ /applications/customers.php
2155   /applications/dimensions.php
2156   /applications/generalledger.php
2157   /applications/inventory.php
2158   /applications/manufacturing.php
2159   /applications/setup.php
2160   /applications/suppliers.php
2161 # Fixed error handling for duplicate table records
2162 $ /includes/errors.inc
2163 # Fixed php 5.3 function name conflict
2164 $ /includes/main.inc
2165   /sales/inquiry/sales_orders_view.php
2166 # Fixed delivery note edition bug (introduced during systypes rewrite)
2167 $ /sales/includes/cart_class.inc
2168 ! Changed page_security to SASALESINVOICE
2169 $ /sales/inquiry/sales_deliveries_view.php
2170
2171 09-Oct-2009 Joe Hunt
2172 + Added option to print delivery notes as packing slip in reports and links.
2173 $ /includes/ui/ui_controls.inc 
2174   /reporting/rep110.php
2175   /reporting/reports_main.php
2176   /reporting/includes/doctext.inc
2177   /reporting/includes/doctext2.inc
2178   /reporting/includes/header2.inc
2179   /reporting/includes/pdf_report.inc
2180   /reporting/includes/reporting.inc
2181   /sales/customer_delivery.php
2182   /sales/sales_order_entry.php
2183   
2184 08-Oct-2009 Joe Hunt
2185 + Prepared the Report Engine for Tags handling.
2186 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
2187   dup_simple_codeandname_list().
2188 $ /reporting/includes/reports_classes.inc
2189 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
2190 $ /reporting/reports_main.php
2191   /reporting/rep301.php
2192
2193 06-Oct-2009 Tom Hallman
2194 # moved commit_transaction and added a default use_transaction param in write_journal_entries
2195 $ /gl/includes/db/gl_db_trans.inc
2196 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
2197 $ /gl/inquiry/journal_inquiry.php
2198
2199 03-Oct-2009 Janusz Dobrowolski
2200 # Fixed false upgrade related error displayed in some situations on logout.
2201 $ /access/logout.php
2202 # Missing old_db declaration fixed.
2203 $ /includes/current_user.inc
2204 # Fixed combo_input and array_selector to accept array of selected items from POST.
2205 $ /includes/ui/ui_lists.inc
2206 !  Changed structure of tag_associations table.
2207 $ /sql/alter2.sql
2208   /sql/en_US-new.sql
2209   /sql/en_US-demo.sql
2210
2211 03-Oct-2009 Joe Hunt
2212 # Bad conversion of timestamp value in report audit trail.
2213 $ /reporting/rep710.php
2214
2215 01-Oct-2009 Janusz Dobrowolski
2216 ! Added comment on add_access_extensions usage.
2217 $ /includes/access_levels.inc
2218 # Removed sparse add_access_extensions() call.
2219 $ /includes/session.inc
2220 + Added support for multiply select options in combo_input.
2221 $ /includes/ui/ui_lists.inc
2222 ! Unaccesable menu options are now displayed as grey text.
2223 $ /themes/aqua/default.css
2224   /themes/aqua/renderer.php
2225   /themes/cool/default.css
2226   /themes/cool/renderer.php
2227   /themes/default/default.css
2228   /themes/default/renderer.php
2229
2230 ------------------------------- Release 2.2 Beta ----------------------------------
2231 30-Sep-2009 Joe Hunt
2232 ! Release 2.2 Beta
2233 $ config.php
2234   update.html
2235 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
2236 $ /includes/prefs/userprefs.inc
2237   /sql/alter2.2.php
2238 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
2239 $ /admin/fiscalyears.php
2240   /purchasing/supplier_payment.php
2241   /sales/customer_payments.php
2242 # Parse error in view_supp_payment.php
2243 $ /purchasing/view/view_supp_payment.php
2244
2245 30-Sep-2009 Janusz Dobrowolski
2246 ! Single quotes also encoded before database data insert
2247 $ /admin/db/maintenance_db.inc
2248   /includes/db/connect_db.inc
2249   /reporting/includes/tcpdf.php
2250   /sales/includes/cart_class.inc
2251 # Included missing dimension configuration section.
2252 $ /includes/access_levels.inc
2253 ! Changed tag types array name
2254 $ /includes/types.inc
2255 # Message typo
2256 $ /sql/alter2.2.php
2257 # Fixed false error on payment without allocation.
2258 $ /purchasing/supplier_payment.php
2259   /sales/customer_payments.php
2260 # Fixed access to payments when deposits are disabled.
2261 $ /gl/gl_bank.php
2262 ! Access level checking moved to page() function to make session start 
2263         and page access checks independent.
2264 $ /includes/main.inc
2265   /includes/session.inc
2266 # Back link on upgrade help page
2267   /includes/current_user.inc
2268
2269 29-Sep-2009 Tom Hallman
2270 ! Changes in tags table structure, tags related security areas
2271 $ /includes/access_levels.inc
2272   /includes/types.inc
2273   /sql/alter2.2.php
2274   /sql/alter2.2.sql
2275   /sql/en_US-demo.sql
2276   /sql/en_US-new.sql
2277
2278 29-Sep-2009 Janusz Dobrowolski
2279 # Fixed sql error during sales order line update with line cancelation.
2280 $ /sales/includes/db/sales_order_db.inc
2281
2282 29-Sep-2009 Joe Hunt
2283 ! Improved layout on documents etc and new empty language file.
2284 $ /doc/*.txt
2285   update.html
2286   /lang/new_language_template/LC_MESSAGES/empty.po
2287   
2288 28-Sep-2009 Janusz Dobrowolski
2289 + Rewritten extensions system to enable per company module/plugin activation. 
2290 $ /frontaccounting.php
2291   /installed_extensions.php
2292   /admin/create_coy.php
2293   /admin/inst_module.php
2294   /admin/inst_lang.php
2295   /admin/db/maintenance_db.inc
2296   /applications/customers.php
2297   /applications/dimensions.php
2298   /applications/generalledger.php
2299   /applications/inventory.php
2300   /applications/manufacturing.php
2301   /applications/setup.php
2302   /applications/suppliers.php
2303   /includes/access_levels.inc
2304   /includes/current_user.inc
2305   /includes/main.inc
2306   /includes/session.inc
2307   /includes/ui/ui_lists.inc
2308   /sql/alter2.2.php
2309   /modules/installed_modules.php (Removed)
2310 # Prevented switching off access to security role editor for current role.
2311 $ /admin/security_roles.php
2312
2313 25-Sep-2009 Joe Hunt
2314 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
2315 $ /sales/includes/ui/sales_order_ui.inc
2316 ! Improved layout of login screen
2317 $ /addess/login.php
2318   /themes/default/login.css
2319   
2320 24-Sep-2009 Janusz Dobrowolski
2321 + Additional fields for secondary phone and/or general notes in customers, 
2322  cust_branches, shippers, locations and suppliers tables.
2323 $ /admin/shipping_companies.php
2324   /inventory/includes/db/items_locations_db.inc
2325   /inventory/manage/locations.php
2326   /purchasing/manage/suppliers.php
2327   /sales/manage/customer_branches.php
2328   /sales/manage/customers.php
2329   /sql/alter2.2.sql
2330   /sql/en_US-demo.sql
2331   /sql/en_US-new.sql
2332
2333 24-Sep-2009 Joe Hunt
2334 # Parse error
2335 $ /sales/inquiry/customer_inquiry.php
2336
2337 23-Sep-2009 Janusz Dobrowolski
2338 # Fixed crash for all transaction types report
2339 $ /reporting/rep702.php
2340
2341 23-Sep-2009 Joe Hunt
2342 # Cleaning from javascript errors.
2343 $ /access/login.php
2344   /admin/fiscalyears.php
2345 # missing unset of post variable (DayNumber).
2346 $ /admin/payment_terms.php
2347 ! Changed login to be dependent only by login.css
2348 $ /themes/default/login.css
2349   
2350 22-Sep-2009 Joe Hunt
2351 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
2352 $ /install/index.php
2353   /install/save.php
2354 ! Updated the install.html and created a doc txt file, about sales quotations.
2355 $ install.html
2356   /doc/2.2_Beta.txt
2357   /doc/sales_quotations.txt
2358 ! Changed login.php and logout.php to be neutral and tried to use our own api.
2359 $ /access/login.php
2360   /access/logout.php
2361 # parse error in login_fail
2362 $ /includes/session.inc
2363   
2364 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
2365 ! Added info on timeout and default bank accounts.
2366 $ /doc/2.2_Beta.txt
2367 ! Tags support related changes in database
2368 $ /sql/alter2.2.sql
2369   /sql/en_US-demo.sql
2370   /sql/en_US-new.sql
2371
2372 20-Sep-2009 Joe Hunt
2373 ! Removed editable rate field in tax_group_items.
2374 $ /taxes/tax_groups.php
2375 # Fixed report layout
2376 $ /reporting/rep704.php
2377
2378 20-Sep-2009 Janusz Dobrowolski
2379 + Optional demo data checkbox on install page.
2380 $ /install/index.php
2381   /install/save.php
2382 # Fixed previous interface mode after timeout.
2383 $ /access/login.php
2384 + Optional additional security roles includable from modules/extensions
2385 $ /admin/inst_module.php
2386   /admin/security_roles.php
2387   /includes/access_levels.inc
2388   /installed_extensions.php
2389 ! Bug with rates display fixed in single form layout.
2390 $ /taxes/tax_groups.php
2391 # Fixed 'bad password' info screen to be usable also in non-js mode.
2392 $ /includes/session.inc
2393 # Fixed debtors_master name size.
2394 $ /sql/en_US-new.sql
2395   /sql/en_US-demow.sql
2396
2397 19-Sep-2009 Janusz Dobrowolski
2398 + Support for inactive record control added, optimizations.
2399 $ /includes/db_pager.inc
2400   /includes/ui/db_pager_view.inc
2401 ! db_pager instead of simple table used for table of branches
2402 $ /sales/manage/customer_branches.php
2403 ! Cleanup after db_pager optimization
2404 $ /admin/view_print_transaction.php
2405   /dimensions/inquiry/search_dimensions.php
2406   /gl/bank_account_reconcile.php
2407   /gl/inquiry/journal_inquiry.php
2408   /gl/manage/exchange_rates.php
2409   /manufacturing/search_work_orders.php
2410   /manufacturing/inquiry/where_used_inquiry.php
2411   /purchasing/allocations/supplier_allocation_main.php
2412   /purchasing/inquiry/po_search.php
2413   /purchasing/inquiry/po_search_completed.php
2414   /purchasing/inquiry/supplier_allocation_inquiry.php
2415   /purchasing/inquiry/supplier_inquiry.php
2416   /sales/allocations/customer_allocation_main.php
2417   /sales/inquiry/customer_allocation_inquiry.php
2418   /sales/inquiry/customer_inquiry.php
2419   /sales/inquiry/sales_deliveries_view.php
2420   /sales/inquiry/sales_orders_view.php
2421 # Additional fix after removal of bank account report parameter
2422 $ /sales/create_recurrent_invoices.php
2423   /reporting/rep107.php
2424
2425 19-Sep-2009 Joe Hunt
2426 # Eliminate PT_WORKORDER from payment_person_types_list
2427 $ /includes/ui/ui_lists.inc
2428 ! Error msg in Bank Transfer if no Bank Charge Account set.
2429 $ /gl/bank_transfer.php
2430
2431 18-Sep-2009 Janusz Dobrowolski
2432 + Added currency default bank accounts used in reporting instead of manual account selector.
2433 $ /gl/includes/db/gl_db_bank_accounts.inc
2434   /gl/manage/bank_accounts.php
2435   /reporting/rep107.php
2436   /reporting/rep108.php
2437   /reporting/rep109.php
2438   /reporting/rep111.php
2439   /reporting/rep209.php
2440   /reporting/reports_main.php
2441   /reporting/includes/reporting.inc
2442   /sql/alter2.2.sql
2443   /sql/en_US-demo.sql
2444   /sql/en_US-new.sql
2445
2446 17-Sep-2009 Joe Hunt
2447 + Added release note file for 2.2.
2448 $ /doc/2.2-Beta.txt
2449
2450 16-Sep-2009 Joe Hunt
2451 ! Clean ups in default themes.
2452 $ config.php
2453   /admin/display_prefs.php
2454   /themes/default/default.css
2455   /themes/aqua/default.css
2456   /themes/cool/default.css
2457 # Removing php5 date warnings
2458 $ /includes/date_functions.inc
2459   
2460 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
2461 # Fixed journal entry type and systype selectors
2462 # Restore of the 4 include files in types.inc
2463 $ /includes/types.inc
2464 ! Cleanup
2465 $ /includes/ui/ui_lists.inc
2466   /reporting/includes/reports_classes.inc
2467 ! Changed security roles in default COAs.
2468 $ /sql/en_US-demo.sql
2469   /sql/en_US-new.sql
2470 # Fixed GET call continuation after timeout and logout page access without authorization
2471 $ /access/login.php
2472   /includes/session.inc
2473   /includes/prefs/userprefs.inc
2474
2475 14-Sep-2009 Joe Hunt
2476 ! Changed all numeric constants to the new defined constants. A huge task.
2477 $ /admin/fiscalyears.php
2478   /admin/forms_setup.php
2479   /admin/view_print_transaction.php
2480   /admin/void_transaction.php
2481   /gl/includes/db/gl_db_banking.inc
2482   /gl_includes/db/gl_db_trans.inc
2483   /gl/inquiry/journal_inquiry.php
2484   /includes/systypes.inc
2485   /includes/ui/allocation_cart.inc
2486   /includes/ui/ui_view.inc
2487   /inventory/inquiry/stock_movements.php
2488   /manufacturing/includes/db/work_order_issues_db.inc
2489   /manufacturing/includes/db/work_order_produce_items.inc
2490   /manufacturing/view/wo_production_view.php
2491   /purchasing/po_receive_items.php
2492   /purchasing/supplier_credit.php
2493   /purchasing/supplier_invoice.php
2494   /purchasing/supplier_payment.php
2495   /purchasing/allocations/supplier_allocation_main.php
2496   /purchasing/includes/db/grn_db.inc
2497   /purchasing/includes/db/invoice_db.inc
2498   /purchasing/includes/db/suballoc_db.inc
2499   /purchasing/includes/db/suppliers_db.inc
2500   /purchasing/includes/db/supp_payment_db.inc
2501   /purchasing/includes/db/supp_trans_db.inc
2502   /purchasing/includes/ui/grn_ui.inc
2503   /purchasing/includes/ui/invoice_ui.inc
2504   /purchasing/inquiry/supplier_allocation_inquiry.php
2505   /purchasing/inquiry/supplier_inquiry.php
2506   /purchasing/view/view_grn.php
2507   /purchasing/view/view_po.php
2508   /purchasing/view/view_supp_credit.php
2509   /purchasing/view/view_supp_invoice.php
2510   /purchasing/view/view_supp_payment.php
2511   /reporting/rep101.php
2512   /reporting/rep102.php
2513   /reporting/rep103.php
2514   /reporting/rep105.php
2515   /reporting/rep106.php
2516   /reporting/rep107.php
2517   /reporting/rep108.php
2518   /reporting/rep109.php
2519   /reporting/rep110.php
2520   /reporting/rep111.php
2521   /reporting/rep201.php
2522   /reporting/rep202.php
2523   /reporting/rep203.php
2524   /reporting/rep304.php
2525   /reporting/rep409.php
2526   /reporting/rep709.php
2527   /reporting/includes/reporting.inc
2528   /reporting/includes/reports_classes.inc
2529   /sales/create_recurrent_invoices.php
2530   /sales/credit_note_entry.php
2531   /sales/customer_credit_invoice.php
2532   /sales/customer_delivery.php
2533   /sales/customer_invoice.php
2534   /sales/customer_payments.php
2535   /sales/sales_order_entry.php
2536   /sales/includes/cart_class.inc
2537   /sales/includes/sales_db.inc
2538   /sales/includes/db/custalloc_db.inc
2539   /sales/includes/db/cust_trans_db.inc
2540   /sales/includes/db/payment_db.inc
2541   /sales/includes/db/sales_credit_db.inc
2542   /sales/includes/db/sales_delivery_db.inc
2543   /sales/includes/db/sales_invoice_db.inc
2544   /sales/includes/db/sales_order_db.inc
2545   /sales/includes/ui/sales_order_ui.inc
2546   /sales/inquiry/customer_allocation_inquiry.php
2547   /sales/inquiry/customer_inquiry.php
2548   /sales/inquiry/sales_deliveries_view.php
2549   /sales/inquiry/sales_orders_view.php
2550   /sales/manage/recurrent_invoices.php
2551   /sales/view/view_credit.php
2552   /sales/view/view_dispatch.php
2553   /sales/view/view_invoice.php
2554   /sales/view/view_sales_order.php
2555   
2556 13-Sep-2009 Janusz Dobrowolski
2557 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
2558  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
2559 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
2560 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
2561 and htmlspecialchars() for unsupported encodings.
2562 $ /frontaccounting.php
2563   /admin/display_prefs.php
2564   /admin/fiscalyears.php
2565   /admin/forms_setup.php
2566   /admin/view_print_transaction.php
2567   /admin/void_transaction.php
2568   /admin/db/voiding_db.inc
2569   /dimensions/dimension_entry.php
2570   /dimensions/includes/dimensions_db.inc
2571   /dimensions/inquiry/search_dimensions.php
2572   /dimensions/view/view_dimension.php
2573   /gl/bank_account_reconcile.php
2574   /gl/bank_transfer.php
2575   /gl/gl_bank.php
2576   /gl/gl_journal.php
2577   /gl/includes/db/gl_db_banking.inc
2578   /gl/includes/db/gl_db_trans.inc
2579   /gl/includes/ui/gl_bank_ui.inc
2580   /gl/inquiry/bank_inquiry.php
2581   /gl/inquiry/gl_account_inquiry.php
2582   /gl/inquiry/journal_inquiry.php
2583   /gl/manage/bank_accounts.php
2584   /gl/manage/gl_account_types.php
2585   /gl/view/bank_transfer_view.php
2586   /gl/view/gl_deposit_view.php
2587   /gl/view/gl_payment_view.php
2588   /gl/view/gl_trans_view.php
2589   /includes/reserved.inc (Removed)
2590   /includes/JsHttpRequest.php
2591   /includes/banking.inc
2592   /includes/errors.inc
2593   /includes/main.inc
2594   /includes/references.inc
2595   /includes/session.inc
2596   /includes/types.inc
2597   /includes/lang/gettext.php
2598   /includes/lang/language.php
2599   /includes/page/footer.inc
2600   /includes/prefs/sysprefs.inc
2601   /includes/prefs/userprefs.inc
2602   /includes/ui/allocation_cart.inc
2603   /includes/ui/items_cart.inc
2604   /includes/ui/ui_globals.inc
2605   /includes/ui/ui_lists.inc
2606   /includes/ui/ui_view.inc
2607   /inventory/adjustments.php
2608   /inventory/cost_update.php
2609   /inventory/transfers.php
2610   /inventory/includes/item_adjustments_ui.inc
2611   /inventory/includes/stock_transfers_ui.inc
2612   /inventory/includes/db/items_adjust_db.inc
2613   /inventory/includes/db/items_trans_db.inc
2614   /inventory/includes/db/items_transfer_db.inc
2615   /inventory/inquiry/stock_movements.php
2616   /inventory/manage/movement_types.php
2617   /inventory/view/view_adjustment.php
2618   /inventory/view/view_transfer.php
2619   /manufacturing/search_work_orders.php
2620   /manufacturing/work_order_add_finished.php
2621   /manufacturing/work_order_costs.php
2622   /manufacturing/work_order_entry.php
2623   /manufacturing/work_order_issue.php
2624   /manufacturing/work_order_release.php
2625   /manufacturing/includes/manufacturing_ui.inc
2626   /manufacturing/includes/work_order_issue_ui.inc
2627   /manufacturing/includes/db/work_order_issues_db.inc
2628   /manufacturing/includes/db/work_order_produce_items_db.inc
2629   /manufacturing/includes/db/work_orders_db.inc
2630   /manufacturing/includes/db/work_orders_quick_db.inc
2631   /manufacturing/view/wo_issue_view.php
2632   /manufacturing/view/wo_production_view.php
2633   /manufacturing/view/work_order_view.php
2634   /purchasing/po_entry_items.php
2635   /purchasing/po_receive_items.php
2636   /purchasing/supplier_credit.php
2637   /purchasing/supplier_invoice.php
2638   /purchasing/supplier_payment.php
2639   /purchasing/allocations/supplier_allocate.php
2640   /purchasing/allocations/supplier_allocation_main.php
2641   /purchasing/includes/purchasing_db.inc
2642   /purchasing/includes/db/grn_db.inc
2643   /purchasing/includes/db/invoice_db.inc
2644   /purchasing/includes/db/po_db.inc
2645   /purchasing/includes/db/supp_payment_db.inc
2646   /purchasing/includes/db/suppalloc_db.inc
2647   /purchasing/includes/ui/grn_ui.inc
2648   /purchasing/includes/ui/invoice_ui.inc
2649   /purchasing/includes/ui/po_ui.inc
2650   /purchasing/inquiry/po_search.php
2651   /purchasing/inquiry/po_search_completed.php
2652   /purchasing/inquiry/supplier_allocation_inquiry.php
2653   /purchasing/inquiry/supplier_inquiry.php
2654   /purchasing/view/view_supp_credit.php
2655   /purchasing/view/view_supp_payment.php
2656   /reporting/rep101.php
2657   /reporting/rep102.php
2658   /reporting/rep103.php
2659   /reporting/rep104.php
2660   /reporting/rep105.php
2661   /reporting/rep108.php
2662   /reporting/rep201.php
2663   /reporting/rep202.php
2664   /reporting/rep203.php
2665   /reporting/rep204.php
2666   /reporting/rep301.php
2667   /reporting/rep302.php
2668   /reporting/rep303.php
2669   /reporting/rep304.php
2670   /reporting/rep409.php
2671   /reporting/rep601.php
2672   /reporting/rep702.php
2673   /reporting/rep704.php
2674   /reporting/rep709.php
2675   /reporting/rep710.php
2676   /reporting/includes/header2.inc
2677   /reporting/includes/reporting.inc
2678   /reporting/includes/reports_classes.inc
2679   /sales/create_recurrent_invoices.php
2680   /sales/credit_note_entry.php
2681   /sales/customer_credit_invoice.php
2682   /sales/customer_delivery.php
2683   /sales/customer_invoice.php
2684   /sales/customer_payments.php
2685   /sales/sales_order_entry.php
2686   /sales/allocations/customer_allocate.php
2687   /sales/allocations/customer_allocation_main.php
2688   /sales/includes/cart_class.inc
2689   /sales/includes/sales_db.inc
2690   /sales/includes/db/cust_trans_db.inc
2691   /sales/includes/db/custalloc_db.inc
2692   /sales/includes/db/payment_db.inc
2693   /sales/includes/db/sales_credit_db.inc
2694   /sales/includes/db/sales_delivery_db.inc
2695   /sales/includes/db/sales_invoice_db.inc
2696   /sales/includes/db/sales_order_db.inc
2697   /sales/includes/ui/sales_credit_ui.inc
2698   /sales/includes/ui/sales_order_ui.inc
2699   /sales/inquiry/customer_allocation_inquiry.php
2700   /sales/inquiry/customer_inquiry.php
2701   /sales/inquiry/sales_deliveries_view.php
2702   /sales/inquiry/sales_orders_view.php
2703   /sales/manage/customers.php
2704   /sales/view/view_credit.php
2705   /sales/view/view_dispatch.php
2706   /sales/view/view_invoice.php
2707   /sales/view/view_receipt.php
2708   /taxes/tax_groups.php
2709
2710 11-Sep-2009 Joe Hunt
2711 ! Changed so deleting of fiscal year also handles sales quotations
2712 ! Check that new closing accounts have been set before closure.
2713 $ /admin/fiscalyears.php
2714 ! Check that new bank charge account have been set before adding bank charge.
2715 $ /sales/customer_payments.php
2716   /purchasing/supplier_payment.php
2717
2718 10-Sep-2009 Joe Hunt
2719 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
2720 $ /includes/ui/allocation_cart.inc
2721 # Small typo error in types.inc
2722 /includes/types.inc
2723
2724 09-Sep-2009 Janusz Dobrowolski
2725 # Added two special access areas for bank gl postings and grn removal.
2726 $ /gl/gl_journal.php
2727   /gl/includes/ui/gl_journal_ui.inc
2728   /includes/access_levels.inc
2729   /purchasing/supplier_invoice.php
2730   /purchasing/includes/ui/invoice_ui.inc
2731   /sql/alter2.2.php
2732 ! Added generic access level checking function can_access().
2733 $ /includes/current_user.inc
2734 ! Code cleanup
2735 $ /admin/users.php
2736 # Activated javascript confirm dialogs
2737 $ /js/inserts.js
2738 # Fixed dialogs containing newlines.
2739 $ /includes/ui/ui_input.inc
2740 + Added js confirm dialogs for deleting and restoring backup files.
2741 $ /admin/backups.php
2742
2743 08-Sep-2009 Joe Hunt
2744 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
2745 $ /admin/view_print_transaction.php
2746   /admin/void_transaction.php
2747   /admin/db/voiding_db.inc
2748   /sales/includes/db/sales_order_db.inc
2749   /sales/view/view_sales_order.php
2750   
2751 08-Sep-2009 Janusz Dobrowolski
2752 + Added detection of partial db upgrade.
2753 $ /admin/inst_upgrade.php
2754   /sql/alter2.1.php
2755   /sql/alter2.2.php
2756 # Small fixes to db upgrade for quotations
2757 $ /sql/alter2.2.php
2758   /sql/alter2.2.sql
2759 # Added missing sys info for quotations, fixed reference for SO
2760 $ /includes/systypes.inc
2761 # Removed obsolete field in sys_types
2762 $ /sql/en_US-demo.sql
2763   /sql/en_US-new.sql
2764 # date_diff function name changed to date_diff2 for php5.3 compatibility 
2765 $ /dimensions/inquiry/search_dimensions.php
2766   /includes/date_functions.inc
2767   /manufacturing/search_work_orders.php
2768   /manufacturing/work_order_add_finished.php
2769   /manufacturing/work_order_costs.php
2770   /sales/sales_order_entry.php
2771   /sales/includes/cart_class.inc
2772   /sales/includes/ui/sales_order_ui.inc
2773
2774 08-Sep-2009 Joe Hunt
2775 + Added Sales Quotations, inquiry and report
2776 $ /applications/customers.php
2777   /includes/types.inc
2778   /includes/ui/ui_view.inc
2779   /reporting/rep105.php
2780   /reporting/rep107.php
2781   /reporting/rep109.php
2782   /reporting/rep110.php
2783   /reporting/rep111.php (new file)
2784   /reporting/reports_main.php
2785   /reporting/includes/doctext.php
2786   /reporting/includes/doctext2.php
2787   /reporting/includes/header2.inc
2788   /reporting/includes/reporting.inc
2789   /reporting/includes/reports_classes.inc
2790   /sales/customer_delivery.php
2791   /sales/customer_invoice.php
2792   /sales/sales_order_entry.php
2793   /sales/includes/cart_class.inc
2794   /sales/includes/db/sales_delivery_db.inc
2795   /sales/includes/db/sales_order_db.inc
2796   /sales/includes/ui/sales_order_ui.inc
2797   /sales/inquiry/sales_orders_view.php
2798   /sales/view/view_dispatch.php
2799   /sales/view/view_invoice.php
2800   /sales/view/view_sales_order.php
2801   /sql/alter2.2.sql
2802   /sql/en_US-demo.sql
2803   /sql/en_US-new.sql
2804 ! Allow re-opening of Dimensions
2805 $ /dimensions/dimension_entry.php
2806   /dimensions/includes/dimensions_db.inc
2807   /dimensions/inquiry/search_dimensions.php
2808   
2809 01-Sep-2009 Janusz Dobrowolski
2810 # Fixed security sections db update.
2811 $ /admin/security_roles.php
2812 # Fixed ui behaviour during FA ugrade.
2813 $ /includes/current_user.inc
2814   /includes/session.inc
2815   /access/login.php
2816 # Company directory where not deleted during company removal.
2817 $ /admin/create_coy.php
2818   /includes/main.inc
2819 # Fixed old security settings import.
2820   /sql/alter2.2.php
2821   /sql/alter2.2.sql
2822
2823 31-Aug-2009 Janusz Dobrowolski
2824 ! gl accounts selector ordered by account class id
2825 $ /includes/ui/ui_lists.inc
2826 ! Changed security modules to sections
2827 $ /admin/security_roles.php
2828   /admin/db/security_db.inc
2829 ! Fine tuned security sections/areas.
2830 $ /includes/access_levels.inc
2831 + Optimized js compressor (up to 5 times faster)
2832 $ /includes/main.inc
2833 ! Changed order of gl account selector, added security roles list.
2834 $ /includes/ui/ui_lists.inc
2835 ! Switch to new access levels system
2836 $ /config.php
2837   /index.php
2838   /access/logout.php
2839   /access/timeout.php
2840   /admin/*.php
2841   /admin/db/users_db.inc
2842   /applications/application.php
2843   /applications/setup.php
2844   /dimensions/dimension_entry.php
2845   /dimensions/inquiry/search_dimensions.php
2846   /dimensions/view/view_dimension.php
2847   /gl/*.php
2848   /gl/inquiry/*.php
2849   /gl/manage/*.php
2850   /gl/view/*.php
2851   /includes/current_user.inc
2852   /includes/session.inc
2853   /inventory/*.php
2854   /inventory/inquiry/*.php
2855   /inventory/manage/*.php
2856   /inventory/view/*.php
2857   /manufacturing/*.php
2858   /manufacturing/inquiry/*.php
2859   /manufacturing/manage/*.php
2860   /manufacturing/view/*.php
2861   /purchasing/*.php
2862   /purchasing/allocations/*.php
2863   /purchasing/inquiry/*.php
2864   /purchasing/manage/suppliers.php
2865   /purchasing/view/*.php
2866   /reporting/prn_redirect.php
2867   /reporting/rep*.php
2868   /reporting/reports_main.php
2869   /reporting/includes/pdf_report.inc
2870   /sales/*.php
2871   /sales/allocations/*.php
2872   /sales/inquiry/*.php
2873   /sales/manage/*.php
2874   /sales/view/*.php
2875   /sql/alter2.2.php
2876   /sql/alter2.2.sql
2877   /sql/en_US-demo.sql
2878   /sql/en_US-new.sql
2879   /taxes/*.php
2880
2881 28-Aug-2009 Joe Hunt
2882 # The reference for deposits and payments didn't show up in Tax Report
2883 $ /reporting/rep709.php
2884 # Minor bug in Quick Entries display
2885 $ /includes/ui/ui_view.inc
2886   
2887 27-Aug-2009 Joe Hunt
2888 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
2889 $ /sql/en_US-demo.sql
2890   /sql/en_US-new.sql
2891   
2892 26-Aug-2009 Janusz Dobrowolski
2893 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
2894
2895 $ /config.php
2896   /includes/ui/ui_view.inc
2897   /includes/current_user.inc
2898   /includes/ui/ui_input.inc
2899   /inventory/purchasing_data.php
2900   /install/save.php
2901   /gl/manage/gl_accounts.php
2902   /gl/includes/gl_db_accounts.inc
2903   /gl/includes/db/gl_db_bank_accounts.inc
2904   /gl/manage/gl_quick_entries.php
2905   /gl/manage/gl_account_classes.php
2906   /gl/includes/db/gl_db_bank_trans.inc
2907   /purchasing/includes/db/invoice_db.inc
2908   /purchasing/includes/ui/invoice_ui.inc
2909   /purchasing/includes/ui/po_ui.inc
2910   /purchasing/includes/supp_trans_class.inc
2911   /purchasing/po_receive_items.php
2912   /purchasing/view/view_grn.php
2913   /purchasing/view/view_po.php
2914   /purchasing/supplier_payment.php
2915   /purchasing/includes/purchasing_db.inc
2916   /purchasing/includes/db/invoice_db.inc
2917   /reporting/reports_main.php
2918   /reporting/includes/header2.inc
2919   /reporting/rep209.php
2920   /reporting/rep109.php
2921   /reporting/rep702.php
2922   /sales/customer_payments.php
2923   /sales/customer_credit_invoice.php
2924   /sales/customer_delivery.php
2925   /sales/customer_invoice.php
2926   /sales/includes/db/payments_db.inc
2927   /sales/includes/db/sales_order_db.inc
2928   /sales/manage/sales_points.php
2929   /taxes/tax_calc.inc
2930
2931 26-Aug-2009 Joe Hunt
2932 # Changed the text Manifactoring => Manifacturing
2933 $ /reporting/reports_main.php
2934
2935 25-Aug-2009 Joe Hunt
2936 + Added reference number in report List of Journal Entries.
2937 $ /reporting/rep702.php
2938 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
2939   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
2940 $ config.php
2941   /admin/display_prefs.php
2942   /admin/inst_module.php
2943   /admin/db/users_db.inc
2944   /includes/current_user.inc
2945   /includes/types.inc
2946   /includes/page/header.inc
2947   /includes/prefs/userprefs.inc
2948   /includes/ui/ui_lists.inc
2949   /sql/alter2.2.sql
2950   /sql/en_US-demo.sql
2951   /sql/en_US-new.sql
2952   
2953
2954 24-Aug-2009 Janusz Dobrowolski
2955 # Fixed warning displayed before db upgrade.
2956 $ /includes/current_user.inc
2957 # Small final page layout fix
2958 $ /purchasing/po_entry_items.php
2959 + Additional links to next document on final pages.
2960 $ /purchasing/po_receive_items.php
2961   /purchasing/supplier_invoice.php
2962 # Fixed focus issues on hyperlinks
2963 $ /includes/ui/ui_controls.inc
2964
2965 23-Aug-2009 Janusz Dobrowolski
2966 + Implemented customizable authentication timeout.
2967 $ /access/timeout.php (new)
2968   /access/login.php
2969   /admin/company_preferences.php
2970   /admin/db/company_db.inc
2971   /includes/current_user.inc
2972   /includes/session.inc
2973   /includes/ui/ui_input.inc
2974   /sql/alter2.2.php
2975   /sql/alter2.2.sql
2976   /sql/en_US-demo.sql
2977   /sql/en_US-new.sql
2978 ! Reorganized access control structures for easier customizing.
2979 $ /includes/access_levels.inc
2980   /admin/security_roles.php
2981
2982 20-Aug-2009 Janusz Dobrowolski
2983 ! Tax Item Types moved to Setup module
2984 $ /applications/inventory.php
2985   /applications/setup.php
2986 + Partial changes for new access control.
2987 $ /admin/security_roles.php (new)
2988   /admin/db/security_db.inc (new)
2989   /includes/access_levels.inc
2990   /includes/ui/ui_lists.inc
2991   /sql/alter2.2.sql
2992   /sql/en_US-demo.sql
2993
2994 04-Aug-2009 Joe Hunt
2995 + Added email links after creating documents
2996 $ /includes/ui/ui_controls.inc
2997   /manufacturing/work_order_entry.php
2998   /purchasing/po_entry_items.php
2999   /reporting/reports_main.php
3000   /reporting/includes/reporting.inc
3001   /sales/create_recurrent_invoices.php
3002   /sales/credit_note_entry.php
3003   /sales/customer_delivery.php
3004   /sales/customer_invoice.php
3005   /sales/sales_order_entry.php
3006 ! Added new access levels
3007 $ /includes/access_levels.inc (new file)
3008   
3009 03-Aug-2009 Janusz Dobrowolski
3010 + Clone record option added.
3011 $ /includes/ui/ui_input.inc
3012   /inventory/manage/item_categories.php
3013   /inventory/manage/items.php
3014 # Fixed default focus for some controls
3015 $ /includes/ui/ui_input.inc
3016 # Fixed popup top placement on FF2
3017 $ /js/inserts.js
3018 ! Default submit changed
3019 $ /purchasing/po_receive_items.php
3020
3021 + Customer/branch/supplier selectable by additional short name instead of full name.
3022 $ /purchasing/manage/suppliers.php
3023   /sales/manage/customer_branches.php
3024   /sales/manage/customers.php
3025   /includes/ui/ui_lists.inc
3026   /sql/alter2.2.sql
3027   /sql/en_US-demo.sql
3028   /sql/en_US-new.sql
3029
3030 01-Aug-2009 Joe Hunt
3031 ! Reduced size of the icons to 12 pix.
3032 $ /includes/ui/ui_input.inc
3033
3034 31-Jul-2009 Janusz Dobrowolski
3035 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
3036 $ /admin/attachments.php
3037   /inventory/purchasing_data.php
3038   /includes/db/manufacturing.inc
3039   /gl/manage/bank_accounts.php
3040   /gl/includes/db/gl_db_banking.inc
3041   /gl/includes/db/gl_db_trans.inc
3042   /purchasing/includes/purchasing_db.inc
3043   /purchasing/manage/suppliers.php
3044   /purchasing/view/view_grn.php
3045   /purchasing/includes/db/invoice_db.inc
3046   /purchasing/view/view_supp_payment.php
3047   /reporting/reports_main.php
3048   /reporting/includes/doctext.inc
3049   /reporting/includes/doctext2.inc
3050   /reporting/includes/header2.inc
3051   /reporting/includes/pdf_report.inc
3052   /reporting/rep101.php
3053   /reporting/rep109.php
3054   /reporting/rep201.php
3055   /reporting/rep304.php
3056   /reporting/rep709.php
3057   /sales/includes/db/cust_trans_db.inc
3058   /sales/create_recurrent_invoices.php
3059   /sales/sales_order_entry.php
3060   /sales/view/view_receipt.php
3061
3062 27-Jul-2009 Janusz Dobrowolski
3063 # Fixed default selection in popup
3064 $ /js/inserts.js
3065 # Fixed branch selection by url
3066 $ /sales/manage/customer_branches.php
3067 # Fixed print links's default class.
3068 $ /reporting/includes/reporting.inc
3069
3070 25-Jul-2009 Janusz Dobrowolski
3071 ! Popup editor now available as option for some list selectors.
3072 $ /includes/ui/ui_lists.inc
3073   /gl/gl_bank.php
3074   /gl/includes/ui/gl_bank_ui.inc
3075   /includes/session.inc
3076   /includes/page/footer.inc
3077   /includes/ui/ui_controls.inc
3078   /inventory/purchasing_data.php
3079   /js/inserts.js
3080   /purchasing/po_entry_items.php
3081   /purchasing/supplier_credit.php
3082   /purchasing/supplier_invoice.php
3083   /purchasing/supplier_payment.php
3084   /purchasing/allocations/supplier_allocation_main.php
3085   /purchasing/includes/ui/po_ui.inc
3086   /sales/credit_note_entry.php
3087   /sales/customer_payments.php
3088   /sales/sales_order_entry.php
3089   /sales/allocations/customer_allocation_main.php
3090   /sales/includes/ui/sales_credit_ui.inc
3091   /sales/includes/ui/sales_order_ui.inc
3092   /themes/aqua/default.css
3093   /themes/aqua/renderer.php
3094   /themes/cool/default.css
3095   /themes/cool/renderer.php
3096   /themes/default/default.css
3097   /themes/default/renderer.php
3098
3099 21-Jul-2009 Janusz Dobrowolski
3100 ! Asynchronous customer/supplier/item selection now use popup window.
3101 $ /index.php
3102   /gl/gl_bank.php
3103   /includes/session.inc
3104   /includes/page/footer.inc
3105   /includes/ui/ui_controls.inc
3106   /includes/ui/ui_input.inc
3107   /includes/ui/ui_lists.inc
3108   /inventory/purchasing_data.php
3109   /inventory/manage/items.php
3110   /js/inserts.js
3111   /js/utils.js
3112   /purchasing/po_entry_items.php
3113   /purchasing/supplier_credit.php
3114   /purchasing/supplier_invoice.php
3115   /purchasing/supplier_payment.php
3116   /purchasing/allocations/supplier_allocation_main.php
3117   /purchasing/manage/suppliers.php
3118   /sales/credit_note_entry.php
3119   /sales/customer_payments.php
3120   /sales/sales_order_entry.php
3121   /sales/allocations/customer_allocation_main.php
3122   /sales/manage/customer_branches.php
3123   /sales/manage/customers.php
3124
3125 15-Jul-2009 Joe Hunt
3126 ! Replaced sys_types names from table to systypes::name in reports
3127   Now the English names in table are never used in inquiries or reports
3128 $ /reporting/rep101.php
3129   /reporting/rep102.php
3130   /reporting/rep108.php
3131   /reporting/rep201.php
3132   /reporting/rep202.php
3133   /reporting/rep203.php
3134   /reporting/rep709.php
3135   /sql/alter2.2.sql
3136 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
3137 $ /reporting/rep710.php
3138   /reporting/reports_main.php
3139   /reporting/includes/reports_classes.inc
3140 # Removed warning from COA report
3141 $ /gl/includes/db/gl_db_accounts.inc
3142   /includes/date_functions.inc
3143   /reporting/rep701.php
3144   
3145 13-Jul-2009 Joe Hunt
3146 + Added Audit Trail Report
3147 $ /reporting/rep710.php (new file)
3148 $ /reporting/reports_main.php
3149 ! Changed so $page_security works with reports (displays an error message on top)
3150 $ /reporting/includes/pdf_report.inc
3151   /reporting/includes/excel_report.inc
3152   
3153 10-Jul-2009 Janusz Dobrowolski
3154 + Added direct allocations in payments.
3155 $ /purchasing/supplier_payment.php
3156   /sales/customer_payments.php
3157 ! Allocations related code reuse.
3158 $ /includes/ui/allocation_cart.inc
3159   /purchasing/allocations/supplier_allocate.php
3160   /sales/allocations/customer_allocate.php
3161
3162 02-Jul-2009 Joe Hunt
3163 ! Always show 0.00 in debit column when using display_debit_or_credit
3164 $ /includes/ui/ui_view.inc
3165
3166 01-Jul-2009 Joe Hunt
3167 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
3168 $ /inventory/prices.php
3169 # Small bug/layout fixes
3170 $ /inventory/manage/item_categories.php
3171   /inventory/manage/locations.php
3172   /sql/en_US-demo.sql
3173   /sql/en_US-new.sql
3174
3175 30-Jun-2009 Joe Hunt
3176 # Small annoying bug-fixes in items.php and items_trans_db.inc
3177 $ /inventory/manage/items.php
3178   /inventory/includes/db/items_trans_db.inc
3179   
3180 30-Jun-2009 Joe Hunt
3181 + Implemented automatic price calculation of items from std. cost.
3182 $ /admin/company_preferences.php
3183   /admin/db/company_db.inc
3184   /doc/calculate_price.txt (new file)
3185   /sales/includes/sales_db.inc
3186   /sql/alter2.2.sql
3187   /sql/en_US-demo.sql
3188   /sql/en_US-new.sql
3189   
3190 29-Jun-2009 Joe Hunt
3191 ! Small layout improments in Customer Payments
3192 $ /sales/customer_payments.php
3193
3194 28-Jun-2009 Joe Hunt
3195 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
3196 $ /includes/ui/ui_controls.inc
3197   /sales/sales_order_entry.php
3198   
3199 27-Jun-2009 Joe Hunt
3200 # Corrections to default COAs.
3201 $ /sql/alter2.2.sql
3202   /sql/en_US-new.sql
3203   /sql/en_US-demo.sql
3204   
3205 26-Jun-2009 Joe Hunt
3206 + Added Print of Work Order and GRN Valuation Report
3207 # Small bug in company preferences
3208 $ /admin/company_preferences.php
3209   /manufacturing/includes/db/work_orders_db.inc
3210   /manufacturing/work_order_entry.php
3211   /reporting/rep305.php (new file)
3212   /reporting/rep409.php (new file)
3213   /reporting/reports_main.php
3214   /reporting/includes/doctext.inc
3215   /reporting/includes/doctext2.inc
3216   /reporting/includes/header2.inc
3217   /reporting/includes/pdf_report.inc
3218   /reporting/includes/reports_classes.inc
3219   
3220 26-Jun-2009 Joe Hunt
3221 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
3222 $ /admin/gl_setup.php
3223   /admin/db/company_db.inc
3224   /gl/bank_transfer.php
3225   /gl/includes/db/gl_db_banking.inc
3226   /purchasing/supplier_payment.php
3227   /purchasing/includes/db/supp_payment_db.inc
3228   /sales/customer_payment.php
3229   /sales/includes/db/payment_db.inc
3230   /sql/alter2.2.sql
3231   /sql/en_US-demo.sql
3232   /sql/en_US-new.sql
3233   
3234 25-Jun-2009 Joe Hunt
3235 ! Changed balance_sheet field in account class to ctype and fixed class editing.
3236 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
3237 $ /admin/fiscalyears.php
3238   /gl/includes/db/gl_db_accounts.inc
3239   /gl/includes/db/gl_db_account_types.inc
3240   /gl/includes/db/gl_db_trans.inc
3241   /gl/manage/gl_account_classes.php
3242   /includes/main.inc
3243   /includes/ui/ui_lists.inc
3244   /sql/en_US-demo.sql
3245   /sql/en_US-new.sql
3246   /sql/alter2.2.sql
3247   
3248 25-Jun-2009 Janusz Dobrowolski
3249 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
3250 $ /admin/backups.php
3251   /admin/company_preferences.php
3252   /admin/view_print_transaction.php
3253   /applications/setup.php
3254   /config.php
3255   /dimensions/inquiry/search_dimensions.php
3256   /gl/gl_journal.php
3257   /gl/includes/db/gl_db_accounts.inc
3258   /gl/includes/db/gl_db_account_types.inc
3259   /gl/includes/db/gl_db_trans.inc
3260   /gl/includes/ui/gl_bank_ui.inc
3261   /gl/inquiry/gl_trial_balance.php
3262   /gl/inquiry/tax_inquiry.php
3263   /gl/manage/gl_account_classes.php
3264   /includes/data_checks.inc
3265   /includes/db/manufacturing_db.inc
3266   /includes/errors.inc
3267   /includes/main.inc
3268   /includes/references.inc
3269   /includes/session.inc
3270   /includes/types.inc
3271   /includes/ui/db_pager_view.inc
3272   /includes/ui/ui_lists.inc
3273   /includes/ui/ui_view.inc
3274   /inventory/inquiry/stock_status.php
3275   /inventory/manage/items.php
3276   /inventory/manage/locations.php
3277   /inventory/manage/sales_kits.php
3278   /inventory/prices.php
3279   /inventory/purchasing_data.php
3280   /lang/new_language_template/LC_MESSAGES/empty.po
3281   /manufacturing/includes/db/work_orders_db.inc
3282   /manufacturing/includes/db/work_orders_produce_items_db.inc
3283   /manufacturing/includes/db/work_orders_quick_db.inc
3284   /manufacturing/includes/manufacturing_ui.inc
3285   /manufacturing/inquiry/bom_cost_inquiry.php
3286   /manufacturing/manage/bom_edit.php
3287   /manufacturing/search_work_orders.php
3288   /manufacturing/view/work_order_view.php
3289   /manufacturing/work_order_add_finished.php
3290   /manufacturing/work_order_costs.php (new file)
3291   /manufacturing/work_order_entry.php
3292   /manufacturing/work_order_issue.php
3293   /manufacturing/work_order_release.php
3294   /purchase/po_receive_items.php
3295   /purchasing/allocations/supplier_allocation_main.php
3296   /purchasing/includes/db/grn_db.inc
3297   /purchasing/includes/db/invoice_db.inc
3298   /purchasing/includes/db/po_db.inc
3299   /purchasing/includes/purchasing_db.inc
3300   /purchasing/includes/ui/po_ui.inc
3301   /purchasing/inquiry/po_search_completed.php
3302   /purchasing/inquiry/supplier_inquiry.php
3303   /purchasing/supplier_credit.php
3304   /purchasing/supplier_invoice.php
3305   /reporting/includes/class.mail.inc
3306   /reporting/includes/pdf.report.inc
3307   /reporting/includes/reports_classes.inc
3308   /reporting/rep109.php
3309   /reporting/rep209.php
3310   /reporting/rep302.php
3311   /reporting/rep302.php
3312   /reporting/rep303.php
3313   /reporting/rep303.php
3314   /reporting/rep701.php
3315   /reporting/rep705.php
3316   /reporting/rep706.php
3317   /reporting/rep707.php
3318   /reporting/rep708.php
3319   /reporting/reports_main.php
3320   /sales/create_recurrent_invoices.php
3321   /sales/customer_delivery.php
3322   /sales/includes/db/sales_order_db.inc
3323   /sales/includessales_order_ui.inc
3324   /sales/inquiry/sales_orders_view.php
3325   /sales/manage/customer_branches.php
3326   /sql/en_US-demo.sql
3327   /sql/en_US-new.sql
3328   /taxes/db/tax_types_db.inc
3329   /taxes/tax_types.php
3330
3331 17-Jun-2009 Janusz Dobrowolski
3332 # Fixed supplier payment view link
3333 $ /includes/ui/ui_view.inc
3334
3335 03-Jun-2009 Janusz Dobrowolski
3336 ! Delete buttons prepared for js confirmation.
3337 $ /admin/fiscalyears.php
3338
3339 02-Jun-2009 Joe Hunt
3340 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
3341 $ /admin/fiscalyear.php
3342 ! Created a function db_backup in /admin/db/maintenence_db.inc
3343 $ /admin/db/maintenance_db.inc
3344   /admin/backups.php
3345   /admin/inst_upgrade.php
3346   
3347 22-May-2009 Janusz Dobrowolski
3348 # Defualt hyperlink href set to PHP_SELF
3349 $ /includes/ui/ui_controls.inc
3350
3351 21-May-2009 Janusz Dobrowolski
3352 + Added reset_focus helper function.
3353 $ /includes/ui/ui_view.inc
3354 # Fixed link on and focus on final page.
3355 $ /gl/gl_journal.php
3356
3357 19-May-2009 Janusz Dobrowolski
3358 + Automatic update currency option added.
3359 $ /gl/includes/db/gl_db_currencies.inc
3360   /includes/ui/ui_view.inc
3361   /gl/manage/currencies.php
3362   /sql/alter2.2.sql
3363   /sql/en_US-demo.sql
3364   /sql/en_US-new.sql
3365 + Added hook support for localized functions
3366 $ /gl/includes/db/gl_db_rates.inc
3367   /gl/manage/exchange_rates.php
3368   /includes/session.inc
3369 ! Fixed hook for optional TaxFunction
3370 $ /reporting/rep709.php
3371 ! Removed obsolete has_locale helper.
3372 $ /includes/lang/language.php
3373
3374 17-May-2009 Janusz Dobrowolski
3375 + Added excluding item/category from sales.
3376 $ /includes/ui/ui_lists.inc
3377   /inventory/includes/db/items_category_db.inc
3378   /inventory/includes/db/items_db.inc
3379   /inventory/manage/item_categories.php
3380   /inventory/manage/items.php
3381   /sql/alter2.2.sql
3382   /sql/alter2.2.php
3383
3384 15-May-2009 Joe Hunt
3385 # Bad link to view dimension
3386 $ /includes/ui/ui_view.inc
3387 ! Improved layout.
3388 $ /purchasing/includes/ui/invoice_ui.inc
3389
3390 14-May-2009 Joe Hunt
3391 + Added user_id to Journal Inquiry
3392 $ /gl/inquiry/journal_inquiry.php
3393
3394 13-May-2009 Janusz Dobrowolski
3395 # Excluding closed transactions from edition/voiding.
3396 $ /includes/db/audit_trail_db.inc  
3397   /admin/void_transaction.php
3398   /sales/inquiry/customer_inquiry.php
3399   /gl/inquiry/journal_inquiry.php
3400 # Fixed error during category adding.
3401 $ /inventory/includes/db/items_category_db.inc
3402 + Units and item type is editable until item not used.
3403 $ /inventory/includes/db/items_db.inc
3404   /inventory/manage/items.php
3405
3406 11-May-2009 Joe Hunt
3407 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
3408 $ /admin/fiscalyers.php
3409
3410 10-May-2009 Janusz Dobrowolski
3411 ! Support for periodic journal trans closing/indexing
3412 $ /includes/db/audit_trail_db.inc
3413   /admin/fiscalyears.php
3414   /gl/includes/db/gl_db_trans.inc
3415   /gl/inquiry/journal_inquiry.php
3416
3417 ! Restored support for reversed transactions
3418 $ /gl/gl_journal.php
3419   /gl/includes/ui/gl_journal_ui.inc
3420
3421 08-May-2009 Janusz Dobrowolski
3422 + Added journal entry edition, removed reverse transaction option.
3423 $ /gl/includes/ui/gl_journal_ui.inc
3424   /gl/includes/db/gl_db_trans.inc
3425 + Added journal entry transaction edition/view
3426 $ /gl/gl_journal.php
3427   /includes/ui/ui_view.inc
3428 + Added journal inquiry
3429 $ /gl/inquiry/journal_inquiry.php (new)
3430   /includes/ui/ui_lists.inc
3431   /applications/generalledger.php
3432 ! Document references saved also in refs table for easy access.
3433 $ /dimensions/includes/dimensions_db.inc
3434   /includes/references.inc
3435   /gl/includes/db/gl_db_banking.inc
3436   /inventory/includes/db/items_adjust_db.inc
3437   /inventory/includes/db/items_transfer_db.inc
3438   /manufacturing/includes/db/work_order_issues_db.inc
3439   /manufacturing/includes/db/work_order_produce_items_db.inc
3440   /manufacturing/includes/db/work_orders_db.inc
3441   /manufacturing/includes/db/work_orders_quick_db.inc
3442   /purchasing/includes/db/grn_db.inc
3443   /purchasing/includes/db/invoice_db.inc
3444   /purchasing/includes/db/po_db.inc
3445   /purchasing/includes/db/supp_payment_db.inc
3446   /sales/includes/db/payment_db.inc
3447   /sales/includes/db/sales_credit_db.inc
3448   /sales/includes/db/sales_delivery_db.inc
3449   /sales/includes/db/sales_invoice_db.inc
3450   /sql/alter2.2.php
3451 ! Small fixes needed for pending client-side validation support
3452 $ /includes/current_user.inc
3453   /includes/main.inc
3454   /includes/session.inc
3455   /includes/page/header.inc
3456   /includes/page/footer.inc
3457   /includes/errors.inc
3458   /js/inserts.js
3459   /js/utils.js
3460   /themes/aqua/default.css
3461   /themes/cool/default.css
3462   /themes/default/default.css
3463   /themes/aqua/renderer.php
3464   /themes/cool/renderer.php
3465   /themes/default/renderer.php
3466 ! Function get_reference return string instead of mysql resource.
3467 $ /includes/db/references_db.inc
3468 ! Added reference var
3469 $ /includes/ui/items_cart.inc
3470 # Small bugfix in invoice view
3471 $ /sales/includes/db/sales_invoice_db.inc
3472 # Last document date bug fixed
3473 $ /sales/customer_delivery.php
3474 # Fixed false warning during upgrade process in debug mode.
3475 $ /admin/inst_upgrade.php
3476
3477 03-May-2009 Janusz Dobrowolski
3478 + Audit trail added.
3479 $ /includes/db/audit_trail_db.inc (new)
3480   /admin/db/voiding_db.inc
3481   /gl/includes/db/gl_db_banking.inc
3482   /gl/includes/db/gl_db_trans.inc
3483   /includes/main.inc
3484   /inventory/includes/db/items_adjust_db.inc
3485   /inventory/includes/db/items_trans_db.inc
3486   /inventory/includes/db/items_transfer_db.inc
3487   /manufacturing/includes/db/work_order_issues_db.inc
3488   /manufacturing/includes/db/work_order_produce_items_db.inc
3489   /manufacturing/includes/db/work_orders_db.inc
3490   /manufacturing/includes/db/work_orders_quick_db.inc
3491   /purchasing/includes/db/grn_db.inc
3492   /purchasing/includes/db/po_db.inc
3493   /purchasing/includes/db/supp_trans_db.inc
3494   /sales/includes/db/cust_trans_db.inc
3495   /sales/includes/db/sales_order_db.inc
3496   /sql/alter2.2.php
3497   /sql/alter2.2.sql
3498   /sql/en_US-demo.sql
3499   /sql/en_US-new.sql
3500 ! Changed primary key in users table
3501 $ /admin/change_current_user_password.php
3502   /admin/inst_upgrade.php
3503   /admin/users.php
3504   /admin/db/users_db.inc
3505   /includes/current_user.inc
3506 ! Enabled drop table queries during non-forced upgrade
3507 $ /admin/db/maintenance_db.inc
3508 # Small optimization
3509   /sales/includes/sales_db.inc
3510 # Fixed default date handling.
3511 $ /sales/customer_invoice.php
3512 # Fixed error handling in debug mode
3513 $ /includes/errors.inc
3514   /includes/db/connect_db.inc
3515
3516 02-May-2009 Joe Hunt
3517 # Minor bug Profit & Loss Statement
3518 $ /reporting/rep707.php
3519
3520 02-May-2009 Joe Hunt
3521 ! Company setup option for printing server Time Zone on Reports Print-Out.
3522 ! Company setup version_id for stamping the version id. Can be used for check for update.
3523 $ /admin/company_preferences.php
3524   /admin/db/company_db.inc
3525   /reporting/includes/pdf_report.inc
3526   /sql/alter2.2.sql
3527   /sql/en_US-demo.sql
3528   /sql/en_US-new.sql
3529   
3530 01-May-2009 Joe Hunt
3531 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
3532 $ /reporting/reports_main.php
3533   /reporting/rep101.php
3534   /reporting/rep201.php
3535   
3536 30-Apr-2009 Janusz Dobrowolski
3537 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
3538
3539 30-Apr-2009 Janusz Dobrowolski
3540 # Small layout fixes 
3541 $ /includes/errors.inc
3542   /themes/aqua/renderer.php
3543   /themes/cool/renderer.php
3544   /themes/default/renderer.php
3545
3546 29-Apr-2009 Janusz Dobrowolski
3547 ! Messages styles moved default.css
3548 $ /includes/errors.inc
3549   /themes/aqua/default.css
3550   /themes/cool/default.css
3551   /themes/default/default.css
3552
3553 28-Apr-2009 Joe Hunt
3554 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
3555 $ /admin/gl_setup.ph
3556   /admin/fiscalyears.php
3557   /admin/db/company_db.inc
3558   /sql/en_US-new.sql
3559   /sql/en_US-demo.sql
3560   /sql/alter2.2.sql
3561   
3562 25-Apr-2009 Janusz Dobrowolski
3563 # Fixed ambigous sql
3564 $ /inventory/manage/item_categories.php
3565
3566 25-Apr-2009 Joe Hunt
3567 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
3568 $ /sql/en_US-demo.sql
3569   /sql/alter2.2.sql
3570
3571 24-Apr-2009 Janusz Dobrowolski
3572 + Added inactive records support.
3573 $ /admin/payment_terms.php
3574   /admin/shipping_companies.php
3575   /gl/includes/db/gl_db_account_types.inc
3576   /gl/includes/db/gl_db_currencies.inc
3577   /gl/manage/bank_accounts.php
3578   /gl/manage/currencies.php
3579   /gl/manage/gl_account_classes.php
3580   /gl/manage/gl_account_types.php
3581   /gl/manage/gl_accounts.php
3582   /includes/ui/ui_lists.inc
3583   /inventory/includes/db/items_units_db.inc
3584   /inventory/includes/db/movement_types_db.inc
3585   /inventory/manage/item_categories.php
3586   /inventory/manage/item_units.php
3587   /inventory/manage/items.php
3588   /inventory/manage/locations.php
3589   /inventory/manage/movement_types.php
3590   /manufacturing/includes/db/work_centres_db.inc
3591   /manufacturing/manage/work_centres.php
3592   /purchasing/manage/suppliers.php
3593   /sales/includes/db/sales_points_db.inc
3594   /sales/manage/sales_points.php
3595   /sql/alter2.2.sql
3596   /sql/en_US-demo.sql
3597   /sql/en_US-new.sql
3598   /taxes/item_tax_types.php
3599   /taxes/tax_groups.php
3600   /taxes/tax_types.php
3601   /taxes/db/tax_groups_db.inc
3602   /taxes/db/tax_types_db.inc
3603 # Edit buttons center alignment.
3604 $ /includes/ui/ui_input.inc
3605 # Fixed ajax request using element name on multi-part forms.
3606 $ /js/utils.js
3607
3608 24-Apr-2009 Joe Hunt
3609 ! Added option to select how to present Balance Sheet and P&L Statement
3610 $ /gl/manage/gl_account_classes.php
3611   /gl/includes/db/gl_db_account_types.inc
3612   /reporting/rep706.php
3613   /reporting/rep707.php
3614   /sql/alter2.2.sql
3615
3616 22-Apr-2009 Janusz Dobrowolski
3617 + Added inactive records support.
3618 $ /sales/includes/db/credit_status_db.inc
3619   /sales/includes/db/sales_types_db.inc
3620   /sales/manage/credit_status.php
3621   /sales/manage/customer_branches.php
3622   /includes/data_checks.inc
3623   /sales/manage/sales_groups.php
3624   /sales/manage/sales_people.php
3625   /sales/manage/sales_types.php
3626 # Slightly changed inactive record support
3627 $ /includes/ui/ui_input.inc
3628   /includes/ui/ui_lists.inc
3629   /sales/manage/customers.php
3630   /sales/manage/sales_areas.php
3631 ! Display all db_query errors in debug mode
3632 $ /includes/db/connect_db.inc
3633 # Hide empty/disabled tabs
3634 $ /frontaccounting.php
3635   /applications/dimensions.php
3636 # Small typo fixed
3637 $ /applications/application.php
3638
3639 21-Apr-2009 Janusz Dobrowolski
3640 + Support for inactive records.
3641 $ /includes/ui/ui_lists.inc
3642   /includes/ui/ui_input.inc
3643   /includes/db/sql_functions.inc
3644   /themes/aqua/default.css
3645   /themes/cool/default.css
3646   /themes/default/default.css
3647 + Added inactive field in cust_branches
3648 $ /sql/alter2.2.sql
3649   /sql/en_US-demo.sql
3650   /sql/en_US-new.sql
3651 + Added inactive records edition.
3652 $ /sales/manage/customers.php
3653   /sales/manage/sales_areas.php
3654   
3655 08-Apr-2009 Janusz Dobrowolski
3656 # Fix for hotkeys on multi form pages.
3657 $ /js/inserts.js
3658 ! Customer name max. length 80
3659 $ /sales/manage/customers.php
3660   /sql/alter2.2.php
3661   /sql/alter2.2.sql
3662   /sql/en_US-demo.sql
3663   /sql/en_US-new.sql
3664
3665 30-Mar-2009 Janusz Dobrowolski
3666 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
3667 $ /admin/db/v_banktrans.inc (removed)
3668   /applications/manufacturing.php
3669   /gl/include/db/gl_db_banking.inc
3670   /gl/includes/ui/gl_bank_ui.inc
3671   /gl/includes/ui/gl_journal_ui.inc
3672   /gl/manage/exchange_rates.php
3673   /.htaccess
3674   /includes/banking.inc
3675   /includes/data_checks.inc
3676   /includes/ui/items_cart.inc
3677   /includes/ui/ui_inputs.inc
3678   /includes/ui/ui_lists.inc
3679   /install.html
3680   /install/index.php
3681   /install/save.php
3682   /inventory/includes/inventory_db.inc
3683   /inventory/manage/items.php
3684   /inventory/manage/sales_kits.php
3685   /js/inserts.js
3686   /lang/new_language_template/LC_MASSAGES/empty.po
3687   /manufacturing/inquiry/bom_cost_inquiry.php
3688   /purchasing/allocations/supplier_allocate.php
3689   /purchasing/manage/suppliers.php
3690   /reporting/includes/doctext2.inc
3691   /reporting/includes/doctext.inc
3692   /reporting/including/excel_report.inc
3693   /reporting/rep104.php
3694   /reporting/rep106.php
3695   /reporting/rep303.php
3696   /reporting/rep702.php
3697   /sales/allocations/customer_allocate.php
3698   /sales/includes/db/sales_credit_db.inc
3699   /sales/includes/db/sales_points_db.inc
3700   /sales/includes/ui/sales_credit_ui.inc
3701   /sales/includes/ui/sales_order_ui.inc
3702   /sales/manage/sales_points.php
3703   /sales/sales_order_entry.php
3704   /sql/alter2.1.sql
3705   /taxes/tax_types.php
3706   /themes/aqua/default.css
3707   /themes/cool/default.css
3708   /themes/default/default.css
3709
3710 29-Mar-2009 Janusz Dobrowolski
3711 ! Added cancel button
3712 $ /inventory/manage/items.php
3713 ! Element id generation speedup
3714 $ /includes/ui/ui_view.inc
3715 # Fixed hotkeys behaviour in report module
3716 $ /js/inserts.js
3717   /reporting/includes/reports_classes.inc
3718
3719 21-Mar-2009 Janusz Dobrowolski
3720 + Option to use last document date on subsequent new documents.
3721 $ /admin/display_prefs.php
3722   /admin/db/users_db.inc
3723   /includes/current_user.inc
3724   /includes/prefs/userprefs.inc
3725   /sql/alter2.2.php
3726   /sql/alter2.2.sql
3727   /sql/en_US-demo.sql
3728   /sql/en_US-new.sql
3729 + Optional check for current date in date_cells()/date_row()
3730 $ /includes/ui/ui_input.inc
3731 ! Save/retrieve last document date.
3732 $ /gl/bank_account_reconcile.php
3733   /gl/gl_bank.php
3734   /gl/gl_journal.php
3735   /gl/includes/ui/gl_bank_ui.inc
3736   /gl/includes/ui/gl_journal_ui.inc
3737   /includes/date_functions.inc
3738   /includes/ui/ui_view.inc
3739   /inventory/adjustments.php
3740   /inventory/transfers.php
3741   /inventory/includes/item_adjustments_ui.inc
3742   /inventory/includes/stock_transfers_ui.inc
3743   /manufacturing/work_order_entry.php
3744   /purchasing/po_entry_items.php
3745   /purchasing/po_receive_items.php
3746   /purchasing/supplier_payment.php
3747   /purchasing/includes/ui/grn_ui.inc
3748   /purchasing/includes/ui/invoice_ui.inc
3749   /purchasing/includes/ui/po_ui.inc
3750   /sales/credit_note_entry.php
3751   /sales/customer_credit_invoice.php
3752   /sales/customer_delivery.php
3753   /sales/customer_invoice.php
3754   /sales/customer_payments.php
3755   /sales/sales_order_entry.php
3756   /sales/includes/cart_class.inc
3757   /sales/includes/sales_db.inc
3758   /sales/includes/db/sales_order_db.inc
3759   /sales/includes/ui/sales_credit_ui.inc
3760   /sales/includes/ui/sales_order_ui.inc
3761
3762 18-Mar-2009 Janusz Dobrowolski
3763 + Additional option for submit_add_or_update_x() helpers
3764 $ /includes/ui/ui_input.inc
3765 + Icon for default escape button
3766 $ /themes/aqua/images/escape.png (new)
3767   /themes/cool/images/escape.png (new)
3768 + Arrow navigation also in report menus
3769 $ /js/utils.js
3770   /js/inserts.js
3771 + Added default keys for form submition/cancelling when apprioprate.
3772 $ All form entry files.
3773
3774 17-Mar-2009 Joe Hunt
3775 ! Changed so company domicile is printed on invoices and statements if filled out.
3776 $ /reporting/includes/header2.inc
3777
3778 17-Mar-2009 Janusz Dobrowolski
3779 + Added default delivery_required_by parameter, removed custom company fields/names.
3780 $ /admin/company_preferences.php
3781   /admin/gl_setup.php
3782   /admin/db/company_db.inc
3783   /includes/prefs/sysprefs.inc
3784   /sql/alter2.2.php (new)
3785   /sql/alter2.2.sql (new)
3786   /sql/en_US-demo.sql
3787   /sql/en_US-new.sql
3788 + Item category now contains default parameters for new items.
3789 $ /inventory/includes/db/items_category_db.inc
3790   /inventory/manage/item_categories.php
3791   /inventory/manage/items.php
3792   /sql/alter2.2.php
3793   /sql/alter2.2.sql
3794   /sql/en_US-demo.sql
3795   /sql/en_US-new.sql
3796 ! Updated FA version string.
3797 $ /config.php
3798 ! Stock item types moved to types.inc
3799 $ /includes/types.inc
3800   /includes/ui/ui_lists.inc
3801 ! Focus js code optimization
3802 $ /js/inserts.js
3803   /js/utils.js
3804  
3805 16-Mar-2009 Janusz Dobrowolski
3806 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
3807         arrow navigation in menus
3808 $ /includes/ui/ui_input.inc
3809   /includes/ui/ui_controls.inc
3810   /includes/ui/ui_view.inc
3811   /includes/page/footer.inc
3812   /config.php
3813   /js/inserts.js
3814   /js/utils.js
3815   /reporting/includes/reporting.inc
3816   /themes/default/images/escape.png
3817   /themes/aqua/default.css
3818   /themes/aqua/renderer.php
3819   /themes/cool/default.css
3820   /themes/cool/renderer.php
3821   /themes/default/default.css
3822   /themes/default/renderer.php
3823   /themes/default/images/escape.png
3824   /sales/sales_order_entry.php
3825
3826 ! SID & start_form() cleanup
3827 $ /.htaccess
3828   /access/logout.php
3829   /admin/attachments.php
3830   /admin/backups.php
3831   /admin/create_coy.php
3832   /admin/inst_lang.php
3833   /admin/inst_module.php
3834   /admin/view_print_transaction.php
3835   /admin/void_transaction.php
3836   /dimensions/inquiry/search_dimensions.php
3837   /gl/bank_transfer.php
3838   /gl/gl_bank.php
3839   /gl/inquiry/gl_trial_balance.php
3840   /gl/manage/exchange_rates.php
3841   /inventory/adjustments.php
3842   /inventory/cost_update.php
3843   /inventory/prices.php
3844   /inventory/purchasing_data.php
3845   /inventory/reorder_level.php
3846   /inventory/transfers.php
3847   /inventory/inquiry/stock_movements.php
3848   /inventory/inquiry/stock_status.php
3849   /inventory/manage/item_codes.php
3850   /inventory/manage/sales_kits.php
3851   /manufacturing/search_work_orders.php
3852   /manufacturing/work_order_issue.php
3853   /manufacturing/inquiry/bom_cost_inquiry.php
3854   /manufacturing/manage/bom_edit.php
3855   /purchasing/po_entry_items.php
3856   /purchasing/po_receive_items.php
3857   /purchasing/supplier_credit.php
3858   /purchasing/supplier_invoice.php
3859   /purchasing/supplier_payment.php
3860   /purchasing/allocations/supplier_allocate.php
3861   /purchasing/inquiry/po_search.php
3862   /purchasing/inquiry/po_search_completed.php
3863   /purchasing/inquiry/supplier_allocation_inquiry.php
3864   /purchasing/inquiry/supplier_inquiry.php
3865   /sales/credit_note_entry.php
3866   /sales/customer_credit_invoice.php
3867   /sales/customer_delivery.php
3868   /sales/customer_invoice.php
3869   /sales/allocations/customer_allocate.php
3870   /sales/includes/ui/sales_credit_ui.inc
3871   /sales/inquiry/customer_allocation_inquiry.php
3872   /sales/inquiry/sales_deliveries_view.php
3873   /sales/inquiry/sales_orders_view.php
3874
3875 ------------------------------- Release 2.1.5 ----------------------------------
3876 26-Aug-2009 Joe Hung
3877 ! Release 2.1.5
3878 $ config.php
3879 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
3880 $ /reporting/reports_main.php
3881 ! Code cleanup
3882 $ /taxes/tax_calc.inc
3883   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
3884   
3885 24-Aug-2009 Joe Hunt
3886 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
3887 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
3888   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
3889   This is for safety reasons.
3890 $ /includes/current_user.inc
3891   /includes/ui/ui_input.inc
3892   /inventory/purchasing_data.php
3893   /purchasing/po_receive_items.php
3894   /purchasing/includes/ui/invoice_ui.inc
3895   /purchasing/includes/ui/po_ui.inc
3896   /purchasing/view/view_grn.php
3897   /purchasing/view/view_po.php
3898   /reporting/rep209.php
3899   
3900 21-Aut-2009 Joe Hunt
3901 # [0000162] Deleting a GL account may cause problems with quick entries 
3902 $ /gl/manage/gl_accounts.php
3903
3904 20-Aug-2009 Joe Hunt
3905 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
3906 $ /gl/includes/gl_db_accounts.inc
3907 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
3908 $ /purchasing/po_receive_items.php
3909
3910 19-Aug-2009 Joe Hunt
3911 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
3912   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.
3913 $ /gl/includes/db/gl_db_bank_accounts.inc
3914   /gl/manage/gl_quick_entries.php
3915   /includes/ui/ui_view.inc
3916   
3917 18-Aug-2009 Joe Hunt
3918 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
3919 $ /purchasing/includes/db/invoice_db.inc
3920   /purchasing/includes/ui/invoice_ui.inc
3921   /purchasing/includes/supp_trans_class.inc
3922   
3923 18-Aug-2009 Joe Hunt
3924 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
3925   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
3926 $ /gl/includes/db/gl_db_bank_accounts.inc
3927   /gl/manage/gl_quick_entries.php
3928   /includes/ui/ui_view.inc
3929   /taxes/tax_calc.inc
3930   
3931 17-Aug-2009 Janusz Dobrowolski
3932 # [0000158] Added missing check for POS usage before deletion.
3933 $ /sales/manage/sales_points.php
3934
3935 17-Aug-2009 Joe Hunt
3936 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
3937 $ /gl/includes/db/gl_db_bank_trans.inc
3938   /purchasing/supplier_payment.php
3939   /sales/customer_payments.php
3940   /sales/includes/db/payments_db.inc
3941
3942 14-Aug-2009 Janusz Dobrowolski
3943 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
3944 $ /sales/customer_credit_invoice.php
3945   /sales/customer_delivery.php
3946   /sales/customer_invoice.php
3947
3948 12-Aug-2009 Joe Hunt
3949 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
3950 $ /purchasing/includes/purchasing_db.inc
3951   /purchasing/includes/db/invoice_db.inc
3952 # memo field was not written in list of journal entries.
3953 $ /reporting/rep702.php
3954   
3955 08-Aug-2009 Janusz Dobrowolski
3956 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
3957 $ /includes/ui/ui_view.inc
3958
3959 08-Aug-2009 Janusz Dobrowolski
3960 # [0000152] Config_db.php changed after failed company database creation
3961 $ /install/save.php
3962
3963 08-Aug-2009 Joe Hunt
3964 # [0000153] not possible to make a new balance sheet GL account cl (old style)
3965 $ /gl/manage/gl_account_classes.php
3966
3967 04-Aug-2009 Joe Hunt
3968 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
3969 $ /reporting/includes/header2.inc
3970 # [0000145] Email sales order doesn't work if no email on branch but on customer
3971 $ /sales/includes/db/sales_order_db.inc
3972   /reporting/rep109.php
3973 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
3974   Balance Sheet, PL Statements and Monthly Bread Down reports.
3975 $ /gl/manage/gl_account_classes.php.  
3976
3977 ------------------------------- Release 2.1.4 ----------------------------------
3978 30-Jul-2009 Joe Hunt
3979 ! Release 2.1.4
3980 $ config.php
3981 # Bad right margin on Tax Report (papersize A4)
3982 $ /reporting/rep709.php
3983 # [0000146] Purch data description with a ' (apostrophe) fails
3984 $ /inventory/purchasing_data.php
3985   /purchasing/includes/purchasing_db.inc
3986
3987 28-Jul-2009 Joe Hunt
3988 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
3989 $ /reporting/rep109.php
3990   /reporting/includes/doctext.inc
3991   /reporting/includes/doctext2.inc
3992   /reporting/includes/header2.inc
3993   /reporting/includes/pdf_report.inc
3994
3995 18-Jul-2009 Joe Hunt
3996 # 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).
3997 $ /sales/includes/db/cust_trans_db.inc
3998 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
3999 $ /reporting/rep101.php
4000   /reporting/rep201.php
4001   
4002 13-Jul-2009 Joe Hunt
4003 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
4004 $ /gl/includes/db/gl_db_banking.inc
4005   /gl/includes/db/gl_db_trans.inc
4006   /reporting/rep709.php
4007 ! Comments should follow templates and recurrent invoices.
4008 $ /sales/create_recurrent_invoices.php
4009   /sales/sales_order_entry.php
4010   
4011 12-Jul-2009 Joe Hunt
4012 # Wrong presentation of left to allocate if discount was given
4013 $ /sales/view/view_receipt.php
4014   /purchasing/view/view_supp_payment.php
4015   
4016 11-Jul-2009 Joe Hunt
4017 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
4018 $ /reporting/rep304.php
4019   /reporting/reports_main.php
4020
4021 10-Jul-2009 Joe Hunt
4022 # [0000142] Purchase Order use the same header as Sales Order
4023 $ /reporting/includes/doctext.inc
4024   /reporting/includes/doctext2.inc
4025 # Bug in demand qty
4026 $ /includes/db/manufacturing.inc
4027
4028 10-Jul-2009 Janusz Dobrowolski
4029 # [0000141] Attachment view/download bug.
4030 $ /admin/attachments.php
4031 # [0000140] Numeric format bug in credit limit input.
4032 $ /purchasing/manage/suppliers.php
4033 # [0000143] Bad format of PO popup window (Softechmatrix).
4034 $ /purchasing/view/view_grn.php
4035
4036 09-Jul-2009 Janusz Dobrowolski
4037 # [0000139] Change of bank account type after creation should not be allowed.
4038 $ /gl/manage/bank_accounts.php
4039
4040 01-Jul-2009 Joe Hunt
4041 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
4042 $ /purchasing/includes/db/invoice_db.inc
4043
4044 26-Jun-2009 Joe Hunt
4045 # [0000137] Material Cost Averaging Problem (again again) when voiding.
4046 $ /purchasing/includes/db/invoice_db.inc
4047
4048 ------------------------------- Release 2.1.3 ----------------------------------
4049 25-Jun-2009 Joe Hunt
4050 ! Release 2.1.3
4051 $ config.php
4052   /sql/en_US-new.sql
4053   /sql/en_US-demo.sql
4054 ! Suppressed menu on access denied in view popup windows.
4055 $ /includes/session.inc
4056   /includes/main.inc
4057 ! New empty.po file
4058   /lang/new_language_template/LC_MESSAGES/empty.po
4059
4060 23-Jun-2009 Janusz Dobrowolski
4061 ! Added edition link in Purchase Order Inquiry
4062 $ /purchasing/includes/ui/po_ui.inc
4063   /purchasing/inquiry/po_search_completed.php
4064
4065 23-Jun-2009 Joe Hunt
4066 # [0000137] Material Cost Averaging Problem (again) when voiding.
4067 $ /purchasing/includes/db/invoice_db.inc
4068
4069 21-Jun-2009 Joe Hunt
4070 # If no additional costs (overhead/labour) it should reduce the average additional costs.
4071 $ /manufacturing/includes/db/work_orders_quick_db.inc
4072
4073 20-Jun-2009 Janusz Dobrowolski
4074 ! Php notices removed from logging to avoid flood from @ constructs.
4075 $ /includes/errors.inc
4076 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
4077 $ /gl/gl_journal.php
4078   /includes/ui/ui_view.inc
4079   /purchasing/supplier_credit.php
4080   /purchasing/supplier_invoice.php
4081   /taxes/tax_types.php
4082   /taxes/db/tax_types_db.inc
4083
4084 20-Jun-2009 Joe Hunt/Tu Nguyen
4085 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
4086 $ /purchasing/includes/db/grn_db.inc
4087
4088 18-Jun-2009 Joe Hunt
4089 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
4090 $ /inventory/purchasing_data.php
4091   /purchasing/includes/purchasing_db.inc
4092   /purchasing/includes/db/po_db.inc
4093   /purchasing/includes/ui/po_ui.inc
4094   
4095 17-Jun-2009 Janusz Dobrowolski
4096 # Fixed form reset after error, allowed png logo files.
4097 $ /admin/company_preferences.php
4098 ! Removed unneeded submit_on_change in uom selector.
4099 $ /includes/ui/ui_lists.inc
4100 # Allowed reuse of supplier references from voided invoices.
4101 $ /purchasing/supplier_invoice.php
4102 # Total payment/credit sign fix.  
4103 $ /purchasing/allocations/supplier_allocation_main.php
4104 # Voided documents should not be displayed.
4105 $ /purchasing/inquiry/supplier_inquiry.php
4106
4107 17-Jun-2009 Joe Hunt/Tu Nguyen
4108 # [0000136] view_po on invoices and credits shows transactions from other suppliers
4109 $ /purchasing/includes/db/invoice_db.inc
4110
4111 16-Jun-2009 Janusz Dobrowolski
4112 ! Added error logging to file or syslog.
4113 $ /config.php
4114   /includes/errors.inc
4115 # Cleaned output buffering notices.
4116 $ /includes/errors.inc
4117   /includes/session.inc
4118
4119 15-Jun-2009 Joe Hunt
4120 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
4121 ! Clean-up in ui_list codes.
4122 $ /includes/ui/ui_lists.inc
4123   /manufacturing/work_order_entry.php
4124   /manufacturing/search_work_orders.php
4125   /manufacturing/manage/bom_edit.php
4126   /manufacturing/inquiry/bom_cost_inquiry.php
4127   
4128 14-Jun-2009 Joe Hunt
4129 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
4130 $ /gl/includes/db/gl_db_account_types.inc
4131   /gl/includes/db/gl_db_accounts.inc
4132   /includes/types.inc
4133   /reporting/rep705.php
4134   /reporting/rep706.php
4135   /reporting/rep707.php
4136 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
4137 $ config.php
4138   
4139 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
4140 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
4141 $ /includes/references.inc
4142 ! Improved email sending of documents. With help of Tom Moulton
4143 $ /reporting/rep109.php
4144   /reporting/rep209.php
4145   /reporting/includes/class.mail.inc
4146   /reporting/includes/pdf.report.inc
4147   
4148 12-Jun-2009 Joe Hunt
4149 ! Code clean-up
4150 $ /gl/includes/db/gl_db_trans.inc
4151   /gl/inquiry/gl_trial_balance.php
4152   /includes/ui/ui_view.inc
4153   /reporting/rep708.php
4154   
4155 11-Jun-2009 Joe Hunt
4156 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
4157 $ /gl/manage/gl_account_classes.php
4158   /gl/includes/db/gl_db_account_types.inc
4159   /gl/includes/db/gl_db_accounts.inc
4160   /gl/inquiry/gl_trial_balance.php
4161   /includes/types.inc
4162   /includes/ui/ui_lists.inc
4163   /reporting/rep705.php
4164   /reporting/rep706.php
4165   /reporting/rep707.php
4166   /reporting/rep708.php
4167   
4168 09-Jun-2009 Joe Hunt
4169 # Bad format in due date column in search dimensions
4170 $ /dimensions/inquiry/search_dimensions.php
4171
4172 08-Jun-2009 Joe Hunt
4173 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
4174 $ /gl/includes/db/gl_db_trans.inc
4175   /gl/includes/ui/gl_bank_ui.inc
4176   /includes/types.inc
4177   /includes/ui/ui_lists.inc
4178   /manufacturing/search_work_orders.php
4179   /manufacturing/work_order_costs.php (new file)
4180   /manufacturing/work_order_entry.php
4181 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
4182 $ /manufacturing/work_order_add_finished.php
4183   /manufacturing/work_order_issue.php
4184   /manufacturing/work_order_release.php
4185   /manufacturing/includes/manufacturing_ui.inc
4186   /manufacturing/includes/db/work_orders_db.inc
4187   /manufacturing/includes/db/work_orders_quick_db.inc
4188   /manufacturing/includes/db/work_orders_produce_items_db.inc
4189   /manufacturing/view/work_order_view.php
4190   
4191 05-Jun-2009 Joe Hunt
4192 # Missing underscore in gettext string
4193 $ /sales/create_recurrent_invoices.php
4194 # Broken gettext string over 2 lines
4195 $ /sales/customer_delivery.php
4196
4197 04-Jun-2009 Joe Hunt
4198 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
4199 $ /purchasing/includes/db/invoice_db.inc
4200
4201 03-Jun-2009 Joe Hunt
4202 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
4203 $ /reporting/includes/reports_classes.inc
4204 # Deleting of Locations was too easy. Implemented much more checks
4205 $ /inventory/manage/locations.php
4206 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
4207 $ /reporting/rep302.php
4208   /reporting/rep303.php
4209   /includes/db/manufacturing_db.inc
4210 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
4211 $ /manufacturing/work_order_issue.php
4212   /manufacturing/work_order_add_finished.php
4213 # Missing decimal calculation in BOM edit.
4214 $ /manufacturing/manage/bom_edit.php
4215 # Wrong toottip text on Process button in Purchase Order, Receive Items.
4216 $ /purchase/po_receive_items.php
4217   
4218 27-May-2009 Joe Hunt
4219 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
4220 $ /gl/includes/db/gl_db_accounts.inc
4221   /gl/includes/db/gl_db_account_types.inc
4222   /reporting/rep701.php
4223   /reporting/rep705.php
4224   /reporting/rep706.php
4225   /reporting/rep707.php
4226
4227 26-May-2009 Joe Hunt
4228 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
4229 $ /gl/includes/db/gl_db_accounts.inc
4230   /gl/includes/db/gl_db_account_types.inc
4231   /reporting/rep701.php
4232   /reporting/rep705.php
4233   /reporting/rep706.php
4234   /reporting/rep707.php
4235 # fixed wider combobox for backup-files in company backup
4236 $ /admin/backups.php
4237
4238 25-May-2009 Joe Hunt
4239 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
4240 $ /purchasing/includes/db/grn_db.inc
4241 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
4242 $ /gl/includes/db/gl_db_accounts.inc
4243   /reporting/rep706.php
4244   /reporting/rep707.php
4245 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
4246 $ /reporting/rep303.php
4247   /reporting/reports_main.php
4248
4249 23-May-2009 Janusz Dobrowolski
4250 # Fixed transaction table search update.
4251 $ /admin/view_print_transaction.php
4252 # Fixed initial select for array_selector()
4253 $ /includes/ui/ui_lists.inc
4254
4255 22-May-2009 Janusz Dobrowolski
4256 # Fixed buggy reference instead of id in report dimension selectors.
4257 $ /reporting/includes/reports_classes.inc
4258 # Fixed typo in setup menu
4259 $ /applications/setup.php
4260
4261 21-May-2009 Joe Hunt/Tom Moulton
4262 # Recursion fix in manufacturing_db.inc by Tom Moulton
4263 $ /includes/db/manufacturing_db.inc
4264
4265 20-May-2009 Janusz Dobrowolski
4266 # Small cleanup
4267 $ /inventory/prices.php
4268 # Fixed select buttons icon.
4269 $ /sales/manage/customer_branches.php
4270
4271 20-May-2009 Joe Hunt
4272 # Fixed and optimized On Order in Inventory Items Status and reports
4273 $ /includes/db/manufacturing_db.inc
4274   /inventory/inquiry/stock_status.php
4275   /reporting/rep302.php
4276   /reporting/rep303.php
4277   /sales/includes/db/sales_order_db.inc
4278   
4279 18-May-2009 Joe Hunt
4280 # html header shown in backup downloads.
4281 $ /admin/backups.php
4282 ! Reinserted the link to GL in Work Order Inquiry.
4283 $ /manufacturing/search_work_orders.php
4284 # Added non closed work order requirements on On Order in Inventory Items Status
4285 $ /inventory/inquiry/stock_status.php
4286 ! Added mb_flag 'M' in demand checks
4287 $ /sales/includes/db/sales_order_db.inc
4288   /reporting/rep302.php
4289   /reporting/rep303.php
4290   
4291 17-May-2009 Joe Hunt
4292 ! Changed service items to use cogs account instead of inventory account.
4293 $ /inventory/manage/items.php
4294
4295 16-May-2009 Joe Hunt
4296 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
4297 $ /includes/ui/db_pager_view.inc
4298 ! Removed obsolete 'K' mb_flag checks.
4299 $ /includes/data_checks.inc
4300   /includes/ui/ui_lists.inc
4301
4302 13-May-2009 Joe Hunt
4303 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
4304 $ /includes/ui/ui_lists.inc
4305
4306 10-May-2009 Joe Hunt
4307 # Period presentation bug in tax report/inquiry
4308 $ /gl/inquiry/tax_inquiry.php
4309   /reporting/includes/reports_classes.inc
4310   
4311 07-May-2009 Joe Hunt
4312 # Layout bug in exchange rate display
4313 $ /includes/ui/ui_view.inc
4314 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
4315 $ /sales/inquiry/sales_orders_view.php
4316 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
4317 $ /sales/includessales_order_ui.inc
4318
4319 05-May-2009 Janusz Dobrowolski
4320 # Fixed check if code for new sales kit is not used.
4321 $ /inventory/manage/sales_kits.php
4322
4323 04-May-2009 Joe Hunt
4324 # Purchase Order document shows wrong purch data conversion if purch data
4325 $ /reporting/rep209.php
4326
4327
4328 ------------------------------- Release 2.1.2 ----------------------------------
4329 30-Apr-2009 Joe Hunt
4330 ! Release 2.1.2
4331 $ config.php
4332
4333 22-Apr-2009 Joe Hunt
4334 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
4335 $ /purchasing/manage/suppliers.php
4336
4337 20-Apr-2009 Janusz Dobrowolski
4338 # Rewritten backup manager, fixed progressbar bug.
4339 $ /admin/backups.php
4340 # Fixed bug in zipped sql file restore.
4341 $ /admin/db/maintenance_db.inc
4342 ! JsHttpRequest class updated to latest version.
4343 $ /includes/JsHttpRequest.php
4344   /js/JsHttpRequest.js
4345 ! Added optional parameter in vertical_space()
4346 $ /includes/ui/ui_controls.inc
4347 + Helper for javascript confirm dialogs added.
4348 $ /includes/ui/ui_input.inc
4349 ! Client side confirm dialog added for destructive submits.
4350 $ /purchasing/supplier_invoice.php
4351   /purchasing/includes/ui/invoice_ui.inc
4352   /sales/sales_order_entry.php
4353 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
4354 $ /includes/current_user.inc
4355   /includes/page/footer.inc
4356   /includes/page/header.inc
4357   /includes/ui/ui_view.inc
4358   /access/login.php
4359   /js/inserts.js
4360   /js/utils.js
4361   /themes/aqua/images/progressbar.gif
4362   /themes/cool/images/progressbar.gif
4363   /themes/default/images/progressbar.gif
4364   /themes/default/images/ajax-loader2.gif (new)
4365   /themes/default/images/warning.png (new)
4366   /themes/aqua/images/ajax-loader2.gif (new)
4367   /themes/aqua/images/warning.png (new)
4368   /themes/cool/images/ajax-loader2.gif (new)
4369   /themes/cool/images/warning.png (new)
4370 # Fixed supplier uom retrieval.
4371 $ /purchasing/includes/db/po_db.inc
4372
4373 04-Apr-2009 Janusz Dobrowolski
4374 # Paper format defaults to A4 for unknown specifiers.
4375 $ /reporting/includes/pdf_report.inc
4376 # Sealing sql statements.
4377 $ /sales/manage/customers.php
4378
4379 01-Apr-2009 Janusz Dobrowolski
4380 # Fixed document mailing.
4381 $ /reporting/includes/pdf_report.inc
4382 # Fixed focus javascript error on lists.
4383 $ /includes/ui/ui_lists.inc
4384 # Fixed report links hotkey selection
4385 $ /js/inserts.js
4386
4387 ------------------------------- Release 2.1.1 ----------------------------------
4388 30-Mar-2009 Janusz Dobrowolski
4389 # Fixed display of unsufficient quantities in sales docs.
4390 $ /sales/includes/ui/sales_order_ui.inc
4391   /themes/aqua/default.css
4392   /themes/cool/default.css
4393   /themes/default/default.css
4394 # Updated gettext template file
4395 $ /lang/new_language_template/LC_MASSAGES/empty.po
4396 ! Release 2.1.1
4397 $ config.php
4398
4399 29-Mar-2009 Janusz Dobrowolski
4400 # [0000126] 'Invoice' words on credit note document.
4401 $ /reporting/includes/doctext.inc
4402   /reporting/includes/doctext2.inc
4403 # [0000125] Sql error when creating credit note.
4404 $ /sales/includes/db/sales_credit_db.inc
4405 # [0000121] Error during qoh calculations.
4406 $ /sales/includes/ui/sales_order_ui.inc
4407
4408 28-Mar-2009 Janusz Dobrowolski
4409 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
4410 $ /gl/manage/exchange_rates.php
4411
4412 27-Mar-2009 Janusz Dobrowolski
4413 # Fixed include file path in reports 104,303
4414 $ /reporting/rep104.php
4415   /reporting/rep303.php
4416
4417 26-Mar-2009 Janusz Dobrowolski
4418 # Fixed problems with cash invoices created after db upgrade.
4419 $ /includes/data_checks.inc
4420   /sales/includes/db/sales_points_db.inc
4421   /sales/manage/sales_points.php
4422   /sql/alter2.1.sql
4423
4424 24-Mar-2009 Joe Hunt
4425 # Wrong price decimals in Report Salesman Listing
4426 $ /reporting/rep106.php
4427
4428 23-Mar-2009 Janusz Dobrowolski
4429 # Fixed keybord access issue after AltTab
4430 $ /js/inserts.js
4431
4432 23-Mar-2009 Joe Hunt
4433 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
4434 $ /reporting/including/excel_report.inc
4435
4436 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
4437 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
4438 $ /inventory/manage/items.php
4439   /inventory/includes/inventory_db.inc
4440   /reporting/rep104.php
4441   /reporting/rep303.php
4442
4443 21-Mar-2009 Janusz Dobrowolski
4444 # Broken currency section after date change.
4445 $ /sales/includes/ui/sales_credit_ui.inc
4446   /sales/includes/ui/sales_order_ui.inc
4447
4448 20-Mar-2009 Joe Hunt
4449 # Truncation bug when inserting/updating entered supplier credit limit
4450 $ /purchasing/manage/suppliers.php
4451
4452 19-Mar-2009 Joe Hunt
4453 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
4454 $ /taxes/tax_types.php
4455
4456 19-Mar-2009 Janusz Dobrowolski
4457 # Fixed quick entry amount update on list change.
4458 $ /gl/includes/ui/gl_journal_ui.inc
4459
4460 ------------------------------- Release 2.1 ----------------------------------------------------
4461 18-Mar-2009 Joe Hunt
4462 ! Release 2.1
4463 $ config.php
4464
4465 18-Mar-2009 Janusz Dobrowolski
4466 # Additional php.ini checks and fixes for php in CGI mode
4467 $ /.htaccess
4468   /install.html
4469   /install/index.php
4470   /install/save.php
4471 # Default focus in lists on searchbox if used.
4472 $ /includes/ui/ui_lists.inc
4473 # Fixed update after code search.
4474 $ /inventory/manage/sales_kits.php
4475
4476 16-Mar-2009 Janusz Dobrowolski
4477 # Fixed redirection after order cancelation.
4478 $ /sales/sales_order_entry.php
4479
4480 15-Mar-2009 Joe Hunt
4481 # Minor bug in Report List of Journal Entries
4482 $ /reporting/rep702.php
4483
4484 14-Mar-2009 Joe Hunt
4485 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
4486   if invoice date is later than payment date
4487 $ /includes/banking.inc
4488
4489 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
4490 # GL line delete bug fixed.
4491 $ /gl/includes/ui/gl_bank_ui.inc
4492   /gl/includes/ui/gl_journal_ui.inc
4493   /includes/ui/items_cart.inc
4494 # Random syntax error + new menu item :).
4495 $ /manufacturing/inquiry/bom_cost_inquiry.php
4496   /applications/manufacturing.php
4497 - Removed non used file
4498 $ /admin/db/v_banktrans.inc (removed)
4499
4500 11-Mar-2009 Joe Hunt
4501 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
4502 $ /gl/include/db/gl_db_banking.inc
4503
4504 10-Mar-2009 Janusz Dobrowolski
4505 # [0000119] Fixed search by item description in sales item selector.
4506 $ /includes/ui/ui_lists.inc
4507 # Fixed email_row/link_row display for empty input value.
4508 $ /includes/ui/ui_inputs.inc
4509 # Small layout fix 
4510 $ /purchasing/allocations/supplier_allocate.php
4511   /sales/allocations/customer_allocate.php
4512
4513 ------------------------------- Release 2.1.0 RC ------------------------------------------------
4514 09-Mar-2009 Joe Hunt
4515 ! Release 2.1.0 Release Candidate (RC).
4516 $ config.php
4517 ! Report clean up
4518 $ /reporting/includes/excel_report.inc
4519
4520 09-Mar-2009 Janusz Dobrowolski
4521 # Initial prefs for new created user now copied form current admin settings.
4522 $ /admin/users.php
4523 # Changed page_security level to 1
4524 $ /admin/display_prefs.php
4525 # Fixed item code display after item delete
4526 $ /inventory/manage/items.php
4527 # Cosmetic cleanup
4528 $ /includes/session.inc
4529
4530 08-Mar-2009 Joe Hunt
4531 ! XLS engine now compatible with PEAR Excel Writer.
4532 $ /reporting/includes/excel_report.inc
4533   /reporting/includes/Workbook.php
4534   
4535 05-Mar-2009 Joe Hunt
4536 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
4537 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
4538   /reporting/includes/Workbook.php (new file)
4539   /reporting/includes/excel_report.inc
4540   /reporting/includes/pdf_report.inc
4541   /reporting/prn_redirect.php
4542   /reporting all repXXX.php files
4543   
4544 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
4545 + Preparation for Excel Writer continued
4546 $ /reporting/includes/ExcelWriterXML.php
4547   /reporting/includes/ExcelWriterXML_Sheet.php
4548   /reporting/includes/ExcelWriterXML_Style.php
4549   /reporting/includes/excel_report.inc
4550   /reporting all repXXX.php that are not documents
4551   
4552 02-Mar-2009 Joe Hunt
4553 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
4554 $ /reporting/includes/reports_classes.inc
4555   /reporting/includes/pdf_report.inc
4556   /reporting/includes/ExcelWriterXML.php (new file)
4557   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
4558   /reporting/includes/ExcelWriterXM__Style (new file)
4559   /reporting/includes/excel_report.inc (new file)
4560   /reporting/reports_main.php
4561   /reporting/rep701.php
4562   /reporting/rep705.php
4563   /reporting/rep706.php
4564   /reporting/rep707.php
4565   
4566 01-Mar-2009 Janusz Dobrowolski
4567 # Setting magic_quotes_gpc and register_globals to off in htaccess file
4568 $ /.htaccess (new)
4569
4570 28-Feb-2009 Joe Hunt
4571 ! Improved layout in standard themes (graphics)
4572 $ /themes/aqua/renderer.php
4573   /themes/aqua/help.gif (new file)
4574   /themes/aqua/login.gif (new file)
4575   /themes/aqua/right.gif (new file)
4576   /themes/cool/renderer.php
4577   /themes/cool/help.gif (new file)
4578   /themes/cool/login.gif (new file)
4579   /themes/cool/right.gif (new file)
4580   /themes/default/renderer.php
4581   /themes/default/help.gif (new file)
4582   /themes/default/login.gif (new file)
4583   /themes/default/right.gif (new file)
4584   /themes/themes/login.css
4585     
4586 27-Feb-2009 Janusz Dobrowolski
4587 # Security fix to my last commit.
4588 $ /frontaccounting.php
4589   /includes/lang/language.php
4590
4591 25-Feb-2009 Joe Hunt
4592 ! Improved layout
4593 $ /inventory/prices.php
4594   /inventory/reorder_level.php
4595   /inventory/inquiry/stock_status.php
4596   
4597 24-Feb-2009 Janusz Dobrowolski
4598 # Cleaning startup code
4599 $ /index.php
4600   /frontaccounting.php
4601   /includes/session.inc
4602   /includes/db/connect_db.inc
4603   /includes/lang/gettext.php
4604   /includes/lang/language.php
4605 # Language changed on display prefs page stored to database.
4606 $ /admin/display_prefs.php
4607   /admin/db/users_db.inc
4608   /includes/current_user.inc
4609 # Fixed tab hot keys
4610 $ /applications/customers.php
4611   /applications/dimensions.php
4612   /applications/generalledger.php
4613   /applications/inventory.php
4614   /applications/manufacturing.php
4615   /applications/setup.php
4616   /applications/suppliers.php
4617
4618 23-Feb-2009 Joe Hunt
4619 ! Changed extension include to be outside function. Didn't work in submenus.
4620 $ frontaccounting.php
4621   /includes/main.inc
4622 ! Better color in data picker
4623 $ /themes/aqua/default.css
4624   /themes/cool/default.css
4625   /themes/default/default.css
4626   
4627 22-Feb-2009 Janusz Dobrowolski
4628 ! Application startup code cleanup.
4629 $ /frontaccounting.php
4630   /index.php
4631   /applications/customers.php
4632   /applications/dimensions.php
4633   /applications/generalledger.php
4634   /applications/inventory.php
4635   /applications/manufacturing.php
4636   /applications/setup.php
4637   /applications/suppliers.php
4638   /includes/session.inc
4639   /includes/lang/language.php
4640   /themes/default/renderer.php
4641   /themes/aqua/renderer.php
4642   /themes/cool/renderer.php
4643 ! Removed obsolete $applications array.
4644 $ /config.php
4645 ! Cosmetic cleanup
4646 $ /includes/main.inc
4647 ! Calendar style moved to theme default.css
4648 $ /includes/ui/ui_view.inc
4649   /themes/aqua/default.css
4650   /themes/cool/default.css
4651   /themes/default/default.css
4652 # Fixed charset selection on login screen
4653 $ /access/login.php
4654 # Blocked password changes in demo mode
4655 $ /admin/change_current_user_password.php
4656 ! Default theme and language set for not logged user
4657 $ /includes/current_user.inc
4658   /includes/prefs/userprefs.inc
4659 # Fixed initial query order.
4660 $ /purchasing/inquiry/po_search.php
4661
4662 21-Feb-2009 Joe Hunt
4663 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
4664 $ /includes/ui/db_pager_view.inc
4665 ! Better layout in stock_movements.php
4666 $ /inventory/inquiry/stock_movements.php
4667
4668 18-Feb-2009 Joe Hunt
4669 ! Better layout in Items form.
4670 $ /inventory/manage/items.php
4671
4672 16-Feb-2009 Joe Hunt
4673 # Instruction in update.html should include switch to standard theme before upgrade
4674 $ update.html
4675 # Bug in function get_ecb_rate when no function curl_init (missing url part)
4676 $ /gl/includes/db/gl_db_rates.inc
4677
4678 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
4679 15-Feb-2009 Joe Hunt
4680 ! Release 2.1.0 beta 2
4681 $ config.php
4682
4683 14-Feb-2009 Janusz Dobrowolski
4684 # Removed obsolete bank_trans field
4685 $ /sql/alter2.1.sql
4686   /sql/en_US-demo.sql
4687   /sql/en_US-new.sql
4688 # Drop column queries executed also in not forced upgrade install 
4689 $ /admin/db/maintenance_db.inc
4690
4691 13-Feb-2009 Janusz Dobrowolski
4692 ! Added login page language setting
4693 $ /access/login.php
4694   /admin/inst_lang.php
4695   /includes/lang/language.php
4696   /lang/installed_languages.inc
4697 # Message typo fixed
4698 $ /admin/display_prefs.php
4699 # Unified display_error function name in install wizard and main code
4700 $ /install/save.php
4701
4702 13-Feb-2009 Joe Hunt
4703 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
4704 $ /includes/ui/ui_view.inc
4705
4706 12-Feb-2009 Janusz Dobrowolski
4707 ! Changed extension menu file placement, added support for gettext in extensions.
4708 $ /frontaccounting.php
4709 # Fix for some buggy curl versions.
4710 $ /gl/includes/db/gl_db_rates.inc
4711   /gl/manage/exchange_rates.php
4712 # Fixed get_amount() to return 0 for invalid input.
4713 $ /js/utils.js
4714   /js/budget.js
4715
4716 ------------------------------- Release 2.1.0 beta --------------------------------------------
4717
4718 08-Feb-2009 Janusz Dobrowolski
4719 # Fixed division by zero bug in empty pager
4720 $ includes/db_pager.inc
4721 # Fixed special char display issue in item name [0000116]
4722 $ sales/includes/cart_class.inc
4723
4724 08-Feb-2009 Joe Hunt
4725 ! Changed license type to GNU GPLv3. Stamped headers changed.
4726 $ all appropriate source files
4727
4728 04-Feb-2009 Joe Hunt
4729 ! Removed ALTER TABLE DROP columns
4730 $ /sql/alter2.1.sql
4731 ! Removed files from CVS
4732 /company/0/images/logo_frontaccounting.png
4733 /reporting/fonts/vera.afm
4734 + Added files to CVS
4735 /doc/2.1_Beta.txt
4736 /doc/extensions.txt
4737 /themes/default/images/escape.png
4738
4739 04-Feb-2009 Joe Hunt
4740 # Software Upgrade (re-read of current user needed)
4741 $ /admin/inst_upgrade.php
4742
4743 03-Feb-2009 Joe Hunt
4744 ! install/index.php link to AGPL license
4745 $ /install/index.php
4746
4747 03-Feb-2009 Janusz Dobrowolski
4748 ! Merging bugfixes since 2.0.6 from main trunk (see below)
4749 $ /config.php
4750   /gl/includes/db/gl_db_banking.inc
4751   /gl/manage/gl_account_classes.php
4752   /includes/ui/items_cart.inc
4753   /includes/ui/ui_view.inc
4754   /purchasing/includes/db/invoice_db.inc
4755   /reporting/rep101.php
4756   /reporting/rep201.php
4757   /reporting/includes/class.pdf.inc
4758   /sales/credit_note_entry.php
4759   /sales/customer_credit_invoice.php
4760   /sales/customer_delivery.php
4761   /sales/customer_invoice.php
4762   /sales/includes/db/payment_db.inc
4763   /sales/includes/db/sales_credit_db.inc
4764   /sales/includes/db/sales_delivery_db.inc
4765   /sales/includes/db/sales_invoice_db.inc
4766   /sales/includes/ui/sales_order_ui.inc
4767   /sales/view/view_credit.php
4768 # Due date display finally fixed.
4769 $ /purchasing/inquiry/supplier_inquiry.php
4770   /sales/inquiry/customer_inquiry.php
4771
4772 ------------------------------- Release 2.0.7 --------------------------------------------
4773 03-Feb-2009 Joe Hunt
4774 ! New release 2.0.7
4775 $ config.php
4776
4777 22-Jan-2009 Joe Hunt
4778 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
4779 $ /sales/inquiry/customer_inquiry.php
4780
4781 13-Jan-2009 Joe Hunt
4782 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
4783 $ /sales/customer_delivery.php
4784   /sales/customer_invoice.php
4785   /sales/includes/ui/sales_order_ui.inc
4786   
4787 08-Jan-2009 Janusz Dobrowolski
4788 # Numeric check on class id added.
4789 $ /gl/manage/gl_account_classes.php
4790
4791 02-Jan-2009 Joe Hunt
4792 # [0000104] minor language updates in a few sales files 
4793 $ /sales/customer_invoice.php
4794
4795 23-Dec-2008 Joe Hunt
4796 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
4797 $ /gl/includes/db/gl_db_banking.inc
4798
4799 22-Dec-2008 Janusz Dobrowolski
4800 # [0000102] Credit note was stored without entered shippment cost and comment.
4801 $ /sales/credit_note_entry.php
4802 # [0000103] Error during save of modified freehand credit note.
4803 $ /sales/includes/db/cust_trans_db.inc
4804
4805 18-Dec-2008 Joe Hunt
4806 # [0000101] Roll back of yeasterday issues
4807 $ /purchasing/includes/db/invoice_db.inc
4808   /purchasing/includes/db/supp_payment_db.inc
4809   /sales/includes/db/payment_db.inc
4810   /sales/includes/db/sales_credit_db.inc
4811   /sales/includes/db/sales_invoice_db.inc
4812
4813 17-Dec-2008 Joe Hunt
4814 # [0000101] More wonderful rounding issues 
4815 $ /includes/ui/ui_view.inc
4816   /purchasing/includes/db/invoice_db.inc
4817   /purchasing/includes/db/supp_payment_db.inc
4818   /sales/includes/db/payment_db.inc
4819   /sales/includes/db/sales_credit_db.inc
4820   /sales/includes/db/sales_delivery_db.inc
4821   /sales/includes/db/sales_invoice_db.inc
4822   
4823 16-Dec-2008 Joe Hunt
4824 # [0000100] Keep getting left allocated weird results (rounding problems).
4825 $ /includes/ui/ui_view.inc
4826   /purchasing/inquiry/supplier_allocation_inquiry.php
4827   /reporting/rep101.php
4828   /reporting/rep201.php
4829   /sales/inquiry/customer_allocation_inquiry.php
4830
4831 10-Dec-2008 Janusz Dobrowolski
4832 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
4833 $ /includes/ui/items_cart.inc
4834
4835 09-Dec-2008 Janusz Dobrowolski
4836 # [0000098] Unable issue of credit note for invoice with removed item lines.
4837 $ /sales/customer_credit_invoice.php
4838 # [0000097] Can't void freehand customer credit note.
4839 $ /sales/includes/db/sales_invoice_db.inc
4840 # Fixed to hide empty credit note lines.
4841 $ /sales/view/view_credit.php
4842 -------------------------------------------------------------------------------
4843
4844 03-Feb-2009 Janusz Dobrowolski
4845 # sql2date around row[date] in due date.
4846 $ /purchasing/inquiry/supplier_inquiry.php
4847 # Bugfix [0000115] once again.
4848 $ /sales/inquiry/sales_orders_view.php
4849 # Division by zero avoided in db_pager
4850 $ /includes/db_pager.inc
4851
4852 02-Feb-2009 Joe Hunt
4853 ! Better layout in Form setup
4854 $ /admin/forms_setup.php
4855 # sql2date around row[date] in due date.
4856 $ /sales/inquiry/customer_inquiry.php
4857
4858 02-Feb-2009 Janusz Dobrowolski
4859 # Fixed initial sort order in pagers
4860 $ /dimensions/inquiry/search_dimensions.php
4861   /includes/db_pager.inc
4862   /purchasing/allocations/supplier_allocation_main.php
4863   /purchasing/inquiry/po_search_completed.php
4864   /purchasing/inquiry/supplier_allocation_inquiry.php
4865   /purchasing/inquiry/supplier_inquiry.php
4866   /sales/allocations/customer_allocation_main.php
4867   /sales/inquiry/customer_allocation_inquiry.php
4868   /sales/inquiry/customer_inquiry.php
4869 # Fixed due date display for invoices.
4870 $ /sales/inquiry/customer_inquiry.php
4871 # Bugfix [0000115] - error on empty table update in fallback mode.
4872 $ /sales/inquiry/customer_allocation_inquiry.php
4873
4874 30-Jan-2009 Joe Hunt
4875 + Outputs/Inputs on tax inquiry as well (why not)
4876 $ /gl/includes/db/gl_db_trans.inc
4877   /gl/inquiry/tax_inquiry.php
4878 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
4879 $ /sql/alter2.1.sql
4880   /sql/en_US-demo.sql
4881   /sql/en_US-new.sql
4882   
4883 29-Jan-2009 Joe Hunt
4884 # A few minor fixes to get the tax report and inquiry right and syncronized
4885 $ /gl/includes/db/gl_db_trans.inc
4886   /gl/inquiry/tax_inquiry.php
4887   /reporting/rep709.php
4888 # Missing parameter to add_trans_tax_details
4889 $ /sales/includes/db/sales_credit_db.inc
4890   /sales/includes/db/sales_delivery_db.inc
4891   /sales/includes/db/sales_invoice_db.inc
4892   
4893 29-Jan-2009 Janusz Dobrowolski
4894 # Changes related to rewrite and optimalization of tax registration
4895 $ /gl/includes/db/gl_db_bank_trans.inc
4896   /gl/includes/db/gl_db_banking.inc
4897   /gl/includes/db/gl_db_trans.inc
4898   /purchasing/includes/db/invoice_db.inc
4899   /purchasing/includes/db/invoice_items_db.inc
4900   /purchasing/view/view_supp_credit.php
4901   /purchasing/view/view_supp_invoice.php
4902   /reporting/rep107.php
4903   /reporting/rep110.php
4904   /reporting/rep709.php
4905   /sales/includes/db/cust_trans_details_db.inc
4906   /sales/includes/db/sales_credit_db.inc
4907   /sales/includes/db/sales_delivery_db.inc
4908   /sales/includes/db/sales_invoice_db.inc
4909   /sales/view/view_credit.php
4910   /sales/view/view_dispatch.php
4911   /sales/view/view_invoice.php
4912   /sql/alter2.1.php
4913   /sql/alter2.1.sql
4914   /taxes/tax_calc.inc
4915   /gl/inquiry/tax_inquiry.php
4916 # Added precheck before system upgrade
4917 $ /admin/inst_upgrade.php
4918 # Reduced delay when ECB currency exrates page is unavailable.
4919 $ /gl/includes/db/gl_db_rates.inc
4920 # Small fixes
4921 $ /inventory/prices.php
4922   /includes/ui/ui_view.inc
4923 # Fixed bug in checks before group delete.
4924 $ /sales/manage/sales_groups.php
4925 # Removing obsolete tax group in GL account definition
4926 $ /gl/includes/db/gl_db_accounts.inc
4927   /gl/manage/gl_accounts.php
4928
4929 28-Jan-2009 Joe Hunt
4930 ! Changes to committed tax report routines.
4931 $ /sales/includes/db/sales_invoice_db.inc
4932   /sales/includes/db/sales_delivery_db.inc
4933   /sales/includes/db/sales_credit_db.inc
4934   /purchasing/includes/db/invoice_db.inc
4935   /reporting/rep709.php
4936   
4937 28-Jan-2009 Joe Hunt
4938 + Copyright notes at top op every source file
4939 $ All files still missing
4940
4941 27-Jan-2009 Joe Hunt
4942 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
4943 $ update_db.php
4944   /sql/en_US-demo.sql
4945 # fixed underline in db pager for sortable columns.
4946 $ /themes/aqua/default.css
4947   /themes/cool/default.css
4948   /themes/default/default.css
4949   
4950 26-Jan-2009 Joe Hunt
4951 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
4952 $ /gl/manage/gl_quick_entries.php
4953   /includes/types.inc
4954   /includes/ui/ui_view.inc
4955 + Added 'inactive' field in most 'catalog' tables.
4956 $ /sql/alter2.1.sql
4957   /sql/en_US-new.sql
4958   /sql/en_US-demo.sql
4959 + Added graphics for cancel. (door-out)
4960   /themes/aqua/images/cancel.png
4961   /themes/cool/images/cancel.png
4962   /themes/default/images/cancel.png
4963
4964 24-Jan-2009 Janusz Dobrowolski
4965 ! Set maximum width for select to avoid broken layout in two column layout.
4966 $ /themes/aqua/default.css
4967   /themes/cool/default.css
4968   /themes/default/default.css
4969 # Voiding tax records included via GL/bank transactions
4970 $ /admin/db/voiding_db.inc
4971   /gl/includes/db/gl_db_bank_trans.inc
4972   /gl/includes/db/gl_db_trans.inc
4973 # Fixed quick entry types values.
4974 $ /includes/types.inc
4975
4976 23-Jan-2009 Joe Hunt
4977 + Added new files in doc subdirectory
4978 $ /doc/attachments.txt
4979   /doc/bank_reconciliation.txt
4980   /doc/dim_on_invoice.txt
4981   /doc/license.txt
4982   /doc/quick_entries.txt
4983   /doc/recurrent_invoice.txt
4984   
4985 22-Jan-2009 Janusz Dobrowolski
4986 # Added attachments to company sub_dirs
4987 $ /update_db.php
4988 # Added hot key for Quick Entries
4989 $ /applications/generalledger.php
4990 # Improved quick entries.
4991 $ /gl/gl_bank.php
4992   /gl/gl_journal.php
4993   /gl/includes/db/gl_db_bank_accounts.inc
4994   /gl/includes/ui/gl_bank_ui.inc
4995   /gl/includes/ui/gl_journal_ui.inc
4996   /includes/types.inc
4997   /includes/ui/items_cart.inc
4998   /gl/manage/gl_quick_entries.php
4999   /includes/ui/ui_lists.inc
5000   /includes/ui/ui_view.inc
5001   /purchasing/supplier_credit.php
5002   /purchasing/supplier_invoice.php
5003   /purchasing/includes/ui/invoice_ui.inc
5004   /sql/alter2.1.sql
5005   /sql/en_US-demo.sql
5006   /sql/en_US-new.sql
5007 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
5008 $ /gl/includes/db/gl_db_banking.inc
5009   /gl/includes/db/gl_db_trans.inc
5010   /purchasing/includes/db/invoice_db.inc
5011   /sales/includes/db/cust_trans_details_db.inc
5012   /taxes/tax_calc.inc
5013 # Allocation bug for cash sales.
5014 $ /sales/includes/db/sales_invoice_db.inc
5015 # Hiding voided gl transactions.
5016 $ /gl/view/gl_trans_view.php
5017 ! Icons removed from form buttons for now.
5018 $ /sales/sales_order_entry.php
5019
5020 20-Jan-2009 Joe Hunt
5021 ! Preparing for installing of extensions
5022 $ installed_extensions.php (new file)
5023   frontaccounting.php
5024   /includes/main.inc
5025 # Bad handling of graphic links in certain browsers
5026   /includes/ui/ui_input.inc
5027   
5028 19-Jan-2009 Joe Hunt
5029 ! Changed direct sales document line descriptions to be editable (via edit link)
5030 $ /sales/sales_order_entry.php
5031   /includes/cart_class.inc
5032   /includes/ui/sales_order_ui.inc
5033 ! Fixed so the printed documents can handle multiple lines of description
5034 $ /reporting/rep107.php
5035   /reporting/rep109.php
5036   /reporting/rep110.php
5037   
5038 17-Jan-2009 Joe Hunt
5039 ! Changed all smaller forms and tables to be uniform. Copyright notes.
5040 $ All files with small forms and tables.
5041
5042 16-Jan-2009 Janusz Dobrowolski
5043 ! Fixed new pager generation on first display.
5044 $ /gl/manage/exchange_rates.php
5045
5046 15-Jan-2009 Joe Hunt
5047 ! Adjustment of db pager width. Copyright notes. 
5048 $ All files with db pager
5049   /db_pager_view.inc
5050   /themes/default/default.css
5051   /themes/aqua/default.css
5052   /themes/cool/default.css
5053
5054 15-Jan-2009 Janusz Dobrowolski
5055 ! Rewritten reconciliation page.
5056 $ /gl/bank_account_reconcile.php
5057   /includes/ui/ui_lists.inc
5058   /sql/alter2.1.php
5059   /sql/alter2.1.sql
5060   /js/reconcile.js (added)
5061 ! Standard mysql separator in date functions
5062 $ /includes/date_functions.inc
5063 + Separated checkbox generation for indirect display use
5064 $ /includes/ui/ui_input.inc
5065 ! Standard checkbox helper use.
5066 $ /sales/inquiry/sales_orders_view.php
5067
5068 14-Jan-2009 Joe Hunt
5069 ! Page reload problem, progress bar in backup/restore, 
5070 $ /admin/backups.php
5071   /admin/display_prefs.php
5072   /includes/lang/language.php
5073   
5074 12-Jan-2009 Joe Hunt
5075 ! Updating install and update helpers
5076 $ install.html
5077   update.html
5078   /install/index.php
5079 # Fixing price formatting of left to allocate
5080 $ /purchasing/allocations/supplier_allocation_main.php
5081   /sales/allocations/customer_allocation_main.php
5082   
5083 11-Jan-2009 Janusz Dobrowolski
5084 ! Added table pager.
5085 $ /admin/view_print_transaction.php
5086 ! Improved check_cells().
5087 $ /includes/ui/ui_input.inc
5088 # Added new attachments per company subdirectory.
5089 $ /admin/create_coy.php
5090 # Added hotkey for reconciliation menu option.
5091 $ /applications/generalledger.php
5092 # Fixed false qoh alerts.
5093 $ /sales/includes/ui/sales_order_ui.inc
5094 # Fixed page title.
5095 $ /sales/manage/sales_points.php
5096
5097 11-Jan-2009 Joe Hunt
5098 ! Changed notice msg to warnings and changed bg color for warning
5099 $ /admin/company_preferences.php
5100   /admin/void_transaction.php
5101   /includes/errors.inc
5102   /inventory/manage/items.php
5103   
5104 10-Jan-2009 Joe Hunt
5105 + Addition of Bank Reconciliation. Author Rob Mallon
5106 $ /applications/generalledger.php 
5107   /gl/bank_account_reconcile.php (new file)
5108   /sql/alter2.1.sql
5109 + Added more fields to suppliers table and fixed PO document
5110 $ /sql/alter2.1.sql
5111   /includes/ui/ui_input.inc (new link_row)
5112   /purchasing/manage/suppliers.php
5113   /reporting/includes/header2.inc
5114   /reporting/rep209.php
5115   
5116 09-Jan-2009 Janusz Dobrowolski
5117 + Added hook file for localized functions.
5118 $ /includes/lang/language.php
5119 ! Removed obsolete local css file inclusion.
5120 $ /includes/page/header.inc
5121 ! Optional params in table_header() added.
5122 $ /includes/ui/ui_controls.inc
5123 ! Added table pager in exchange rates editor.
5124 $ /gl/includes/db/gl_db_rates.inc
5125   /gl/manage/exchange_rates.php
5126 ! Fixed rate column, added width table parameter
5127 $ /includes/db_pager.inc
5128   /includes/ui/db_pager_view.inc
5129 # Added hot key for attachments menu option.
5130 $ /applications/setup.php
5131 # Removed bank_trans_types_db.inc inclusion.
5132 $ /gl/includes/gl_db.inc
5133 - Removed obsolete files
5134 $ /gl/manage/bank_trans_types.php (removed)
5135   /gl/includes/db/bank_trans_types.inc (removed)
5136   /lang/en_US/stylesheet.css (removed)
5137   /lang/new_language_template/stylesheet.css (removed)
5138 - Example picture files moved to company/0
5139 $ /inventory/manage/image (removed)
5140   /inventory/manage/image/0 (removed)
5141   /inventory/manage/image/0/102.jpg (removed)
5142   /inventory/manage/image/0/103.jpg (removed)
5143   /inventory/manage/image/0/104.jpg (removed)
5144
5145 09-Jan-2009 Joe Hunt
5146 ! Changed $path_to_root in report files and stamped copyright
5147 $ All report files
5148 + Added Sales kits to Items price list.
5149 $ /reporting/rep104.php
5150 # Company logo can not be deleted.
5151 $ /admin/company_preferences.php
5152 # Bug [0000107] and [0000108]
5153 $ /inventory/includes/db/items_codes_db.inc
5154   /gl/manage/gl_account_types.php
5155
5156 08-Jan-2009 Joe Hunt
5157 ! Changed attachments to use unique files store instead of blobs
5158 $ /admin/attachments/attachments.php
5159   /sql/alter2.1.sql
5160   
5161 07-Jan-2009 Joe Hunt
5162 ! Changed supplier credit note to only show items for a period, default 30 days back.
5163 $ /purchasing/includes/db/grn_db.inc
5164   /purchasing/includes/invoice_ui.inc
5165   /purchasing/supplier_credit.php
5166   
5167 07-Jan-2009 Janusz Dobrowolski
5168 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
5169 $ /sql/alter2.1.sql
5170 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
5171 $ sales/includes/cart_class.inc
5172 # Fixed error handling in forced upgrade mode.
5173 $ admin/db/maintenance_db.inc
5174 + Added backtrace debugging function;
5175 $ /includes/ui/ui_view.inc
5176
5177 05-Jan-2009 Joe Hunt
5178 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
5179   If there are many invoice items during a year, there would be many rows suggestions.
5180 $ /purchasing/includes/db/grn_db.inc
5181   /purchasing/includes/db/invoice_db.inc
5182   /purchasing/includes/ui/invoice_ui.inc
5183   /purchasing/supplier_credit.php
5184   /purchasing/inquiry/supplier_inquiry.php
5185   /purchasing/view/view_supp_credit.php
5186   
5187 22-Dec-2008 Janusz Dobrowolski
5188 # Fixed item_code database update on item creation.
5189 $ /inventory/includes/db/item_codes_db.inc
5190   /inventory/includes/db/items_db.inc
5191
5192 21-Dec-2008 Joe Hunt
5193 # Minor bugs in layout and quick entries.
5194 $ /Includes/ui/ui_view.inc
5195   /purchasing/includes/ui/invoice_ui.inc
5196   /purchasing/supplier_invoice.php
5197 # Minor bugs in doctext.inc and doctext2.inc
5198 $ /reporting/includes/doctext.inc
5199   /reporting/includes/doctext2.inc
5200   
5201 20-Dec-2008 Joe Hunt
5202 ! Replaced the ajax paging in stock movements with the old file.
5203 $ /inventory/inquiry/stock_movements.php
5204 ! Better layout in big forms
5205 $ /includes/ui/ui_controls.inc
5206
5207 18-Dec-2008 Joe Hunt
5208 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
5209 $ /gl/gl_bank.php
5210   /gl/gl_journal.php
5211   /gl/includes/db/gl_db_banking.inc
5212   /includes/ui/ui_view.inc
5213   /purchasing/supplier_credit.php
5214   /purchasing/supplier_invoice.php
5215   /purchasing/includes/ui/invoice_ui.inc
5216
5217 15-Dec-2008 Janusz Dobrowolski
5218 # [0000085] Fixed session conflicts during document edition in multiply tabs.
5219 $ /sales/includes/cart_class.inc
5220   /sales/includes/sales_ui.inc
5221   /sales/credit_note_entry.php
5222   /sales/customer_credit_invoice.php
5223   /sales/customer_delivery.php
5224   /sales/customer_invoice.php
5225   /sales/sales_order_entry.php
5226   /sales/view/view_sales_order.php
5227 # Fixed initial form values.
5228 $ /sales/manage/recurrent_invoices.php  
5229 ! Code cleanup.
5230 $ /purchasing/view/view_po.php
5231   /sales/includes/ui/sales_credit_ui.inc
5232   /sales/includes/ui/sales_order_ui.inc
5233
5234 12-Dec-2008 Joe Hunt
5235 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
5236 $ /reporting/includes/header2.inc
5237
5238 11-Dec-2008 Joe Hunt
5239 + Two new fields in company table, accumulate_shipping and logal_text
5240   Accumulat shipping is for accumulating shipping on batch invoice
5241   Legal text is a last line legal info on sales invoices.
5242 $ /sql/alter2.1.sql
5243   /admin/db/company_db.inc
5244   /admin/gl_setup.php
5245   /reporting/includes/header2.inc
5246   /sales/customer_invoice.php
5247
5248 10-Dec-2008 Janusz Dobrowolski
5249 # File and line was not displayed for devel error messages.
5250 $ /includes/errors.inc
5251 # Fixed duplicate groups in list selectors.
5252 $ /includes/ui/ui_lists.inc
5253
5254 09-Dec-2008 Joe Hunt
5255 # Bug in document right-margin when more than 1 page.
5256 $ /reporting/includes/header2.inc
5257 ! Changed so input of account type is possible (like classes)
5258 $ /gl/manage/gl_account_types.php
5259   /gl/includes/db/gl_db_account_types.inc
5260   
5261 08-Dec-2008 Janusz Dobrowolski
5262 + Added helpers for list editor F4 calls.
5263 $ /includes/ui/ui_controls.inc
5264   /sales/sales_order_entry.php
5265 + Added development/bugtracking sql trail 
5266 $ /config.php
5267   /sql/alter2.1.sql
5268   /includes/db/connect_db.inc
5269 ! GL accounts in list selector always grouped by type
5270 $ /admin/gl_setup.php
5271   /gl/includes/ui/gl_bank_ui.inc
5272   /gl/includes/ui/gl_journal_ui.inc
5273   /gl/manage/bank_accounts.php
5274   /gl/manage/gl_accounts.php
5275   /gl/manage/gl_quick_entries.php
5276   /includes/ui/ui_lists.inc
5277   /purchasing/includes/ui/invoice_ui.inc
5278   /sales/manage/customer_branches.php
5279 # Fixed Win AltGr issue in hotkeys system.
5280 $ /js/inserts.js
5281 # Fixed sales_items selector for MySql 3.xx compatibility
5282 $ /includes/ui/ui_lists.inc
5283 # Fixed broken syntax in delete_item_code()
5284 $ /inventory/includes/db/items_codes_db.inc
5285 # Additional fixes to foreign/kit codes
5286 $ /inventory/manage/item_codes.php
5287   /inventory/manage/sales_kits.php
5288 ! Merged changes from main trunk up to version 2.0.6 (see below)
5289 $ /config.php
5290   /update.html
5291   /update_db.php
5292   /admin/create_coy.php
5293   /admin/db/maintenance_db.inc
5294   /gl/includes/db/gl_db_banking.inc
5295   /gl/includes/db/gl_db_trans.inc
5296   /includes/banking.inc
5297   /includes/current_user.inc
5298   /manufacturing/view/wo_production_view.php
5299   /purchasing/includes/db/invoice_db.inc
5300   /purchasing/includes/db/supp_payment_db.inc
5301   /purchasing/includes/ui/invoice_ui.inc
5302   /reporting/rep107.php
5303   /reporting/rep109.php
5304   /reporting/rep110.php
5305   /reporting/rep209.php
5306   /reporting/rep302.php
5307   /reporting/rep303.php
5308   /reporting/includes/pdf_report.inc
5309   /sales/customer_delivery.php
5310   /sales/includes/cart_class.inc
5311   /sales/includes/sales_db.inc
5312   /sales/includes/db/payment_db.inc
5313   /sales/includes/db/sales_credit_db.inc
5314   /sales/includes/db/sales_invoice_db.inc
5315   /sales/includes/ui/sales_credit_ui.inc
5316   /sales/includes/ui/sales_order_ui.inc
5317   /sales/view/view_credit.php
5318   /sales/view/view_dispatch.php
5319   /sales/view/view_invoice.php
5320   /sales/view/view_sales_order.php
5321   /taxes/tax_calc.inc
5322 ------------------------------- Release 2.0.6 --------------------------------------------
5323 08-Dec-2008 Joe Hunt
5324 ! New release 2.0.6
5325 $ config.php
5326
5327 05-Dec-2008 Joe Hunt
5328 # [0000095] Bad behaviour of routine number_format and round in Windows.
5329 $ /gl/includes/gl_db_trans.inc
5330   /includes/banking.inc
5331   /includes/current_user.inc
5332   /purchasing/includes/ui/invoice_ui.inc
5333   /reporting/rep107.php
5334   /reporting/rep109.php
5335   /reporting/rep110.php
5336   /reporting/rep209.php
5337   /sales/view/view_credit.php
5338   /sales/view/view_dispatch.php
5339   /sales/view/view_invoice.php
5340   /sales/view/view_sales_order.php
5341
5342 04-Dec-2008 Janusz Dobrowolski
5343 # Check write permissions and create per company subdirectory structure.
5344 $ /update.html
5345   /update_db.php
5346 # Fixed index.php files in new company dirs.
5347 $ /admin/create_coy.php
5348   /admin/db/maintenance_db.inc
5349
5350 04-Dec-2008 Joe Hunt
5351 # [0000095] Inbalance double entry on Documents
5352 $ /gl/includes/db/gl_db_trans.inc
5353   /gl/includes/db/gl_db_banking.inc
5354   /purchasing/includes/db/invoice_db.inc
5355   /purchasing/includes/db/supp_payment_db.inc
5356   /sales/includes/db/payment_db.inc
5357   /sales/includes/db/sales_credit_db.inc
5358   /sales/includes/db/sales_invoice_db.inc
5359   
5360 29-Nov-2008 Joe Hunt
5361 # [0000094] Report does not show items that have 0 qty but have demand qty
5362 $ /reporting/rep302.php
5363   /reporting/rep303.php
5364   
5365 28-Nov-2008 Joe Hunt
5366 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
5367 $ /purchasing/includes/db/invoice_db.inc
5368
5369 27_Nov-2008 Joe Hunt
5370 # [0000092] Stock Sheet Report. Bad Page break.
5371 $ /reporting/includes/pdf_report.inc
5372
5373 26-Nov-2008 Joe Hunt
5374 # [0000091] Tax for 2 decimal places doesn't compute properly
5375 $ /taxes/tax_calc.inc
5376
5377 25-Nov-2008 Janusz Dobrowolski
5378 # [0000084] Low inventory items are not marked properly.
5379 $ /sales/customer_delivery.php
5380 # [0000086] New line added to document sometimes overwrites old one.
5381 $ /sales/includes/cart_class.inc
5382 # [0000087] Change of order date always updates prices.
5383 $ /sales/includes/ui/sales_credit_ui.inc
5384   /sales/includes/ui/sales_order_ui.inc
5385 # Fixed automatic price calculations always on.
5386 $ /sales/includes/sales_db.inc
5387
5388 08-Dec-2008 Joe Hunt
5389 ! Better support for purchasing data (automatic updating from PO receive)
5390 $ /purchasing/includes/db/grn_db.inc
5391   /purchasing/includes/db/invoice_db.inc
5392   /purchasing/includes/db/po_db.inc
5393   /purchasing/includes/ui/invoice_ui.inc
5394   /purchasing/includes/purchasing_db.inc
5395   /reporting/rep209.php
5396
5397 07-Dec-2008 Janusz Dobrowolski
5398 + Added list category grouping.
5399 $ /includes/ui/ui_lists.inc
5400 ! Changed branch/customer invoice address/name selection on reports
5401 $ /reporting/includes/doctext.inc
5402   /reporting/includes/doctext2.inc
5403   /reporting/includes/header2.inc
5404 ! Fixed default delivery address selection
5405 $ /sales/includes/ui/sales_order_ui.inc
5406 + Added delivery links
5407 $ /sales/view/view_invoice.php
5408 # Small syntax fix.
5409 $ /sql/alter2.1.php
5410 # Fixed error handling during upgrade
5411 $ /admin/db/maintenance_db.inc
5412 # Fixed warnings display
5413 $ /includes/errors.inc
5414
5415 08-Dec-2008 Joe Hunt
5416 # Bad and missing parameter to header2 funciton
5417 $ /reporting/rep109.php
5418   /reporting/rep209.php
5419 ! Rerun of invoice_ui.inc
5420 $ /purchasing/includes/ui/invoice_ui.inc
5421
5422 07-Dec-2008 Joe Hunt
5423 ! Better layout. Copyright notes. Mailto links, outer table routines.
5424 $ /admin/company_preferences.php
5425   /admin/display_prefs.php
5426   /admin/gl_setup.php
5427   /admin/users.php
5428   /gl/includes/ui/gl_bank_ui.inc
5429   /gl/includes/ui/gl_journal_ui.inc
5430   /includes/ui_controls.inc
5431   /includes/ui_input.inc
5432   /inventory/adjustments.php
5433   /inventory/transfers.php
5434   /inventory/includes/item_adjustments_ui.inc
5435   /inventory/includes/stock_transfers_ui.inc
5436   /inventory/manage/locations.php
5437   /purchasing/includes/ui/invoice_ui.inc
5438   /purchasing/includes/ui/po_ui.inc
5439   /purchasing/manage/suppliers.php
5440   /purchasing/supplier_credit.php
5441   /purchasing/supplier_invoice.php
5442   /purchasing/supplier_payment.php
5443   /sales/includes/ui/sales_credit_ui.inc
5444   /sales/includes/ui/sales_order_ui.inc
5445   /sales/manage/customer_branches.php
5446   /sales/manage/customers.php
5447   /sales/manage/sales_people.php
5448   /sales/customer_payments.php
5449   
5450 05-Dec-2008 Joe Hunt
5451 + New fields in suppliers, phone, fax, vat no, contact and credit limit
5452 $ /purchasing/suppliers.php
5453   /sql/alter2.1.sql
5454 ! Changed dimension view to show result instead of ledger trans
5455 $ /dimensions/view/view_dimension.php
5456   /dimensions/includes/dimension_ui.inc
5457   
5458 05-Dec-2008 Janusz Dobrowolski
5459 ! Allowed optional ORDER BY option in base db_pager sql query
5460 $ /includes/db_pager.inc
5461 # Small fixes to pager layout
5462 $ /includes/ui/db_pager_view.inc
5463 ! Reusable button code
5464 $ /includes/ui/ui_controls.inc
5465 ! Button helpers moved from ui_controls.inc
5466 $ /includes/ui/ui_input.inc
5467   /includes/ui/ui_controls.inc
5468 # Fixed errors during focus on nonexistent elements
5469 $ /js/utils.js
5470
5471 26-Nov-2008 Janusz Dobrowolski
5472 # Fixed layout of amount_ex() fields with label.
5473 $ /includes/ui/ui_input.inc
5474 # Fixed combo_input for $sql with GROUP BY option
5475 $ /includes/ui/ui_lists.inc
5476
5477 25-Nov-2008 Janusz Dobrowolski
5478 ! Merged all changes from main trunk up to 2.0.5 (see details below)
5479 $ /CHANGELOG.txt
5480   /update.html
5481   /admin/void_transaction.php
5482   /admin/db/voiding_db.inc
5483   /gl/includes/db/gl_db_trans.inc
5484   /gl/inquiry/gl_trial_balance.php
5485   /includes/banking.inc
5486   /includes/ui/ui_input.inc
5487   /includes/ui/ui_view.inc
5488   /manufacturing/manage/bom_edit.php
5489   /purchasing/po_receive_items.php
5490   /purchasing/supplier_credit.php
5491   /purchasing/supplier_invoice.php
5492   /purchasing/supplier_payment.php
5493   /purchasing/includes/purchasing_db.inc
5494   /purchasing/includes/db/invoice_db.inc
5495   /purchasing/includes/db/supp_payment_db.inc
5496   /purchasing/includes/db/supp_trans_db.inc
5497   /purchasing/includes/ui/invoice_ui.inc
5498   /reporting/rep101.php
5499   /reporting/rep106.php
5500   /reporting/rep201.php
5501   /reporting/rep203.php
5502   /reporting/rep209.php
5503   /reporting/rep708.php
5504   /reporting/reports_main.php
5505   /reporting/includes/class.pdf.inc
5506   /sales/customer_payments.php
5507   /sales/allocations/customer_allocate.php
5508   /sales/includes/sales_db.inc
5509   /sales/includes/db/cust_trans_db.inc
5510   /sales/includes/db/payment_db.inc
5511   /sales/view/view_receipt.php
5512 ------------------------------- Release 2.0.5 --------------------------------------------
5513 24-Nov.2008 Joe Hunt
5514 ! Release 2.0.5
5515 $ config.php
5516 ! Changed update.html
5517 $ update.html
5518 # Small bug fixes
5519 $ /reporting/includes/header2.inc
5520   /sales/view/view_receipt.php
5521
5522 20-Nov-2008 Janusz Dobrowolski
5523 # [0000082] Bad js allocation on All/None button press.
5524 $ /sales/allocations/customer_allocate.php
5525
5526 20-Nov-2008 Joe Hunt
5527 # Do not allow editing invoice if allocated > 0
5528 $ /sales/inquiry/customer_inquiry.php
5529
5530 19-Nov-2008 Joe Hunt
5531 + Possibility to view a transaction before final voiding.
5532 $ /admin/void_transaction.php
5533
5534 11-Nov-2008 Janusz Dobrowolski
5535 # Fixed right alignment of amount cells.
5536 $ /includes/ui/ui_input.inc
5537 # Fixed display bug for fully received items and false modify conflicts.
5538 $ /purchasing/po_receive_items.php
5539
5540 10-Nov-2008 Joe Hunt
5541 ! [0000081] Trial Balance again minor changes.
5542 $ /gl/inquiry/gl_trial_balance.php
5543   /reporting/rep708.php
5544
5545 07-Nov-2008 Joe Hunt
5546 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
5547 $ /gl/inquiry/gl_trial_balance.php
5548   /reporting/reports_main.php
5549   /reporting/rep708.php
5550   
5551 03-Nov-2008 Janusz Dobrowolski
5552 # Fixed price priority in automatic calculations.
5553 $ sales/includes/sales_db.inc
5554
5555 30-Oct-2008 Janusz Dobrowolski
5556 # [0000080] BOM elements was not editable after entry.
5557 $ /manufacturing/manage/bom_edit.php
5558
5559 29-Oct-2008 Joe Hunt
5560 # Voiding a supplier invoice/credit note with GL Postings creates a database error
5561 $ /purchasing/includes/db/invoice_db.inc
5562
5563 28-Oct-2008 Joe Hunt
5564 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
5565 $ /admin/db/voiding_db.inc
5566   /sales/inquiry/sales_deliveries_view.php
5567   /sales/inquiry/customer_inquiry.php
5568   
5569 27-Oct-2008 Joe Hunt
5570 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
5571 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
5572 $ /gl/includes/db/gl_db_trans.inc
5573   /includes/banking.inc
5574   /includes/ui/ui_view.inc
5575   /purchasing/supplier_payment.php
5576   /purchasing/includes/purchasing_db.inc
5577   /purchasing/includes/db/supp_payment_db.inc
5578   /purchasing/includes/db/supp_trans_db.inc
5579   /sales/customer_payments.php
5580   /sales/includes/sales_db.inc
5581   /sales/includes/db/cust_trans_db.inc
5582   /sales/includes/db/payment_db.inc
5583 # [0000078] Fixed some reports with wrong exchange rates.
5584 $ /reporting/rep101.php
5585   /reporting/rep106.php
5586   /reporting/rep201.php
5587   /reporting/rep203.php
5588   /reporting/rep209.php
5589 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
5590 $ /purchasing/supplier_invoice.php
5591
5592 24-Oct-2008 Joe Hunt
5593 ! [0000077] Added a total before ending balance in trial balance (also in report)
5594 $ /gl/inquiry/gl_trial_balance.php
5595   /reporting/rep708.php
5596 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
5597   /reporting/includes/class.pdf.inc
5598 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
5599 $ /purchasing/supplier_invoice.php
5600   /purchasing/supplier_credit.php
5601   /purchasing/includes/ui/invoice_ui.inc
5602   
5603 ------------------------------- Release 2.0.4 --------------------------------------------
5604 23-Oct-2008 Joe Hunt
5605 ! Release 2.0.4
5606 25-Nov-2008 Joe Hunt
5607 ! Inserted Copyright Notice and fixed graphic items
5608 $ /access/login.php
5609   /access/logout.php
5610   /admin/attachments.php
5611   /admin/backups.php
5612   /admin/change_current_user_password.php
5613   /admin/db/company_db.inc
5614   /admin/db/maintenence_db.inc
5615   /admin/db/printers_db.inc
5616   /admin/db/users_db.inc
5617   /admin/db/v_banktrans.inc
5618   /admin/db/voiding_db.inc
5619   /admin/display_prefs.php
5620   /admin/fiscalyears.php
5621   /admin/forms_setup.php
5622   /admin/gl_setup.php
5623   /admin/inst_upgrade.php
5624   /admin/payment_terms.php
5625   /admin/print_profiles.php
5626   /admin/printers.php
5627   /admin/shipping_companies.php
5628   /admin/users.php
5629   /admin/view_print_transaction.php
5630   /admin/void_transaction.php
5631   /gl/gl_journal.php
5632   /gl/includes/ui/gl_bank_ui.inc
5633   /gl/includes/ui/gl_journal_ui.inc
5634   /gl/inquiry/bank_inquiry.php
5635   /gl/inquiry/tax_inquiry.php
5636   /gl/manage/bank_accounts.php
5637   /includes/ui/ui_controls.inc
5638   /reporting/includes/pdf_report.inc
5639   /reporting/rep709.php
5640   /sales/includes/ui/sales_credit_ui.inc
5641   /sql/alter2.1.php
5642   
5643 24-Nov-2008 Janusz Dobrowolski
5644 + Added alias/foreign item codes and sales kits support.
5645 $ /applications/inventory.php
5646   /includes/ui/ui_lists.inc
5647   /inventory/prices.php
5648   /inventory/includes/inventory_db.inc
5649   /inventory/includes/db/items_category_db.inc
5650   /inventory/includes/db/items_db.inc
5651   /inventory/manage/items.php
5652   /inventory/includes/db/items_codes_db.inc (new)
5653   /inventory/manage/item_codes.php (new)
5654   /inventory/manage/sales_kits.php (new)
5655   /sales/includes/sales_db.inc
5656   /sales/includes/ui/sales_order_ui.inc
5657 ! Added decimals to get_item_edit_info() return (sql usage optimization).
5658 $ /includes/db/inventory_db.inc
5659   /inventory/includes/item_adjustments_ui.inc
5660   /inventory/includes/stock_transfers_ui.inc
5661   /manufacturing/includes/work_order_issue_ui.inc
5662   /purchasing/includes/ui/po_ui.inc
5663   /sales/includes/ui/sales_credit_ui.inc
5664 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
5665 $ /includes/ui/ui_input.inc
5666 # Fixed _vd() debug function for use also in ajax mode.
5667 $ /includes/ui/ui_view.inc
5668 ! Changed foreign column name to avoid mysql syntax problems, added category.
5669 $ /sql/alter2.1.sql
5670   /sql/alter2.1.php
5671 # Fixed unconsistent units of measure.
5672 $ /sql/en_US-demo.sql
5673   /sql/en_US-new.sql
5674
5675 24-Nov-2008 Joe Hunt
5676 ! Preparing for graphic Links
5677 $ config.php
5678   /includes/ui/ui_input.inc
5679   /sales/sales_order_entry.php
5680   /sales/includes/ui/sales_order_ui.inc
5681   /themes/aqua/images/ok.gif
5682   /themes/cool/images/ok.gif
5683   /themes/default/images/ok.gif
5684 # Small layout bug in header2.inc
5685 $ /reporting/includes/header2.inc
5686 # Small layout bug in report bank statement
5687 $ /reporting/rep601.php
5688 # Restriction on links
5689 $ /sales/inquiry/customer_inquiry.php
5690
5691 22-Nov-2008 Joe Hunt
5692 + Preparing for Graphic Links final.Optimized.
5693 $ config.php
5694   /admin/create_coy.php
5695   /admin/inst_lang.php
5696   /admin/inst_module.php
5697   /dimensions/inquiry/search_dimensions.php
5698   /includes/ui/ui_controls.inc
5699   /includes/ui/ui_view.inc
5700   /includes/db_pager_view.inc
5701   /manufacturing/search_work_orders.php
5702   /purchasing/inquiry/po_search.php
5703   /purchasing/inquiry/po_search_completed.php
5704   /purchasing/inquiry/supplier_allocation_inquiry.php
5705   /purchasing/allocations/supplier_allocation_main.php
5706   /reporting/includes/reporting.inc
5707   /sales/allocations/customer_allocation_main.php
5708   /sales/inquiry/customer_allocation_inquiry.php
5709   /sales/inquiry/customer_inquiry.php
5710   /sales/inquiry/sales_orders_view.php
5711   /sales/inquiry/sales_deliveries_view.php
5712   /themes/default/images/receive.gif (new file)
5713   /themes/aquat/images/receive.gif (new file)
5714   /themes/cool/images/receive.gif (new file)
5715   
5716   
5717 21-Nov-2008 Joe Hunt
5718 + Preparing for Graphic Links instead of Text Links (user display option, default)
5719   (new field in 0_users, graphic_links)
5720 $ config.php
5721   /admin/display_prefs.php
5722   /admin/create_coy.php
5723   /admin/inst_lang.php
5724   /admin/inst_module.php
5725   /admin/db/users_db.inc
5726   /includes/current_user.inc
5727   /includes/prefs/userprefs.inc
5728   /includes/ui/ui_controls.inc
5729   /includes/ui/ui_input.inc
5730   /includes/ui/ui_view.inc
5731   /reporting/includes/reporting.inc
5732   /sql/alter2.1.sql 
5733   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
5734           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
5735   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
5736           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
5737   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
5738           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
5739   
5740 20-Nov-2008 Joe Hunt
5741 + Added new AGPL license file
5742 $ /doc/license.txt (new file)
5743
5744 19-Nov-2008 Janusz Dobrowolski
5745 # Fixed error handling during database upgrade in normal and forced mode.
5746 $ /admin/db/maintenance_db.inc
5747 ! Additions needed for foreign item codes support.
5748 $ /sql/alter2.1.php
5749   /sql/alter2.1.sql
5750
5751 19-Nov-2008 Joe Hunt
5752 ! Changed the default header2.inc.
5753 $ /reporting/includes/header2.inc
5754
5755 18-Nov-2008 Janusz Dobrowolski
5756 + System upgrade page for site admins
5757 $ /admin/db/maintenance_db.inc
5758   /applications/setup.php
5759   /admin/inst_upgrade.php       (new)
5760   /sql/alter2.1.php             (new)
5761 ! Added $tbpref parameter to get_user_prefs()
5762 $ /admin/db/company_db.inc
5763 # Next fixes to db_pager behaviour.
5764 $ /includes/db_pager.inc
5765   /includes/ui/db_pager_view.inc
5766   /dimensions/inquiry/search_dimensions.php
5767   /inventory/inquiry/stock_movements.php
5768   /manufacturing/search_work_orders.php
5769   /manufacturing/inquiry/where_used_inquiry.php
5770   /purchasing/allocations/supplier_allocation_main.php
5771   /purchasing/inquiry/po_search.php
5772   /purchasing/inquiry/po_search_completed.php
5773   /purchasing/inquiry/supplier_allocation_inquiry.php
5774   /purchasing/inquiry/supplier_inquiry.php
5775   /sales/allocations/customer_allocation_main.php
5776   /sales/inquiry/customer_allocation_inquiry.php
5777   /sales/inquiry/customer_inquiry.php
5778   /sales/inquiry/sales_deliveries_view.php
5779   /sales/inquiry/sales_orders_view.php
5780
5781 16-Nov-2008 Janusz Dobrowolski
5782 ! Rewritten for paged query results.
5783 $ /inventory/inquiry/stock_movements.php
5784 + Added optional footer and header in db_pager, simplified usage.
5785 $ /includes/db_pager.inc
5786   /includes/ui/db_pager_view.inc
5787 ! Code cleanup.
5788 $ /dimensions/inquiry/search_dimensions.php
5789   /manufacturing/search_work_orders.php
5790   /manufacturing/inquiry/where_used_inquiry.php
5791   /purchasing/inquiry/po_search.php
5792   /purchasing/inquiry/po_search_completed.php
5793   /purchasing/inquiry/supplier_allocation_inquiry.php
5794   /purchasing/inquiry/supplier_inquiry.php
5795   /sales/inquiry/customer_allocation_inquiry.php
5796   /sales/inquiry/customer_inquiry.php
5797   /sales/inquiry/sales_deliveries_view.php
5798   /sales/inquiry/sales_orders_view.php
5799
5800 16-Nov-2008 Joe Hunt
5801 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
5802 $ /admin/attachments.php (new file)
5803   /applications/setup.php
5804   /purchasing/supplier_credit,php
5805   /purchasing/supplier_invoice.php
5806   /sql/alter2.1.sql
5807 # Minor bug in view_print_transactions.php
5808 $ /admin/view_print_transactions.php
5809
5810 15-Nov-2008 Joe Hunt
5811 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
5812 $ /gl/gl_bank.php
5813   /gl/gl_journal.php
5814   /gl/includes/db/gl_db_bank_accounts.inc
5815   /gl/includes/ui/gl_bank_ui.inc
5816   /gl/includes/ui/gl_journal_ui.inc
5817   /includes/ui/ui_lists.inc
5818   
5819 15-Nov-2008 Joe Hunt
5820 + Added Tax Inquiry in Banking and General Ledger tab.
5821 $ /applications/generalledger.php
5822   /gl/inquiry/tax_inquiry.php (new file)
5823   
5824 14-Nov-2008 Joe Hunt
5825 + Added Sales Groups and Recurrent Invoices.
5826 $ /applications/customers.php
5827   /includes/ui/ui_lists.inc
5828   /reporting/includes/reporting.inc
5829   /reporting/rep108.php
5830   /sales/includes/db/branches_db.inc
5831   /sales/includes/db/sales_credit_db.inc
5832   /sales/includes/db/sales_delivery_db.inc
5833   /sales/includes/db/sales_invoice_db.inc
5834   /sales/inquiry/sales_orders_view.php
5835   /sales/manage/customer_branches.php
5836   /sales/manage/customers.php
5837   /sql/alter2.1.sql
5838   /sales/create_recurrent_invoices.php (new file)
5839   /sales/manage/recurrent_invoices.php (new file)
5840   /sales/manage/sales_groups.php (new file)
5841
5842 13-Nov-2008 Janusz Dobrowolski
5843 ! Rewritten for paged query results.
5844 $ /dimensions/inquiry/search_dimensions.php
5845 # Removed obsolete dimension list submit_on_change option.
5846 $ /sales/includes/ui/sales_order_ui.inc
5847   /sales/credit_note_entry.php
5848   /sales/includes/ui/sales_credit_ui.inc
5849
5850 12-Nov-2008 Janusz Dobrowolski
5851 ! Rewritten for paged query results.
5852 $ /manufacturing/search_work_orders.php
5853   /manufacturing/inquiry/where_used_inquiry.php
5854   /purchasing/allocations/supplier_allocation_main.php
5855   /sales/allocations/customer_allocation_main.php
5856 ! Code reorganization to reuse sql query by db_pager.
5857   /purchasing/includes/db/supp_trans_db.inc
5858   /purchasing/includes/db/suppalloc_db.inc
5859   /sales/includes/db/custalloc_db.inc
5860 ! Added $echo parameter to view_stock_status()
5861 $ /includes/ui/ui_view.inc
5862 # Fixed sql query (duplicated rows in query result)
5863 $ /sales/inquiry/customer_inquiry.php
5864 # Fixed bom selection via $_GET['stock_id']
5865 $  /manufacturing/manage/bom_edit.php
5866
5867 12-Nov-2008 Joe Hunt
5868 ! Added dimension entries in delivery and invoice forms
5869 $ /includes/ui/ui_lists.inc
5870   /sales/credit_note_entry.php
5871   /sales/includes/cart_class.inc
5872   /sales/includes/db/cust_trans_db.inc
5873   /sales/includes/db/sales_credit_db.inc
5874   /sales/includes/db/sales_delivery_db.inc
5875   /sales/includes/db/sales_invoice_db.inc
5876   /sales/includes/db/sales_order_db.inc
5877   /sales/includes/sales_db.inc
5878   /sales/includes/ui/sales_credit_ui.inc
5879   /sales/includes/ui/sales_order_ui.inc
5880   /sales/sales_order_entry.php
5881   /sql/alter2.1.sql
5882   
5883 12-Nov-2008 Janusz Dobrowolski
5884 ! Changed db_pager API for inserted columns.
5885 $ /includes/db_pager.inc
5886   /includes/ui/db_pager_view.inc
5887 ! Fixed $cols according to api change.
5888 $ /purchasing/inquiry/supplier_inquiry.php
5889   /sales/inquiry/customer_allocation_inquiry.php
5890   /sales/inquiry/customer_inquiry.php
5891   /sales/inquiry/sales_deliveries_view.php
5892   /sales/inquiry/sales_orders_view.php
5893 ! Rewritten for paged query results.
5894 $ /purchasing/inquiry/po_search.php
5895   /purchasing/inquiry/po_search_completed.php
5896   /purchasing/inquiry/supplier_allocation_inquiry.php
5897
5898 10-Nov-2008 Janusz Dobrowolski
5899 # Suppressed page update after import errors
5900 $ /admin/backups.php
5901 # More fail safe db_import()
5902 $ /admin/db/maintenance_db.inc
5903 # Added check for POS relations before account delete.
5904 $ /gl/manage/bank_accounts.php
5905 # Fixed for MySQL <4.0.18, removed bank_trans_types
5906 $ /sql/alter2.1.sql
5907 # Fixed page update after branch/customer change.
5908 $ /sales/includes/ui/sales_order_ui.inc
5909
5910 10-Nov-2008 Joe Hunt
5911 ! changing the default.css style sheets to handle the new navibar/buttons
5912 $ /themes/default/default.css 
5913   /themes/aqua/default.css
5914   /themes/cool/default.css
5915   /themes/cool/images/sort_asc.gif
5916   /themes/cool/images/sort_desc.gif
5917   
5918 10-Nov-2008 Joe Hunt
5919 ! Changed Bank Statement Report in accourding to Bank Account Change
5920 $ /reporting/rep601.php
5921   /reporting/includes/reports_classes.inc
5922 # Removed Type header from bank inquiry.
5923   /gl/inquiry/bank_inquiry.php
5924   
5925 09-Nov-2008 Janusz Dobrowolski
5926 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
5927 $ /applications/generalledger.php
5928   /gl/bank_transfer.php
5929   /gl/gl_bank.php
5930   /gl/includes/db/gl_db_bank_accounts.inc
5931   /gl/includes/db/gl_db_bank_trans.inc
5932   /gl/includes/db/gl_db_banking.inc
5933   /gl/includes/db/gl_db_trans.inc
5934   /gl/includes/ui/gl_bank_ui.inc
5935   /gl/inquiry/bank_inquiry.php
5936   /gl/manage/bank_accounts.php
5937   /gl/view/bank_transfer_view.php
5938   /gl/view/gl_deposit_view.php
5939   /gl/view/gl_payment_view.php
5940   /includes/banking.inc
5941   /includes/data_checks.inc
5942   /includes/types.inc
5943   /includes/ui/ui_lists.inc
5944   /purchasing/supplier_payment.php
5945   /purchasing/includes/db/supp_payment_db.inc
5946   /purchasing/includes/db/supp_trans_db.inc
5947   /purchasing/view/view_supp_payment.php
5948   /sales/customer_payments.php
5949   /sales/includes/db/payment_db.inc
5950   /sales/includes/db/sales_invoice_db.inc
5951   /sales/view/view_receipt.php
5952   /sql/alter2.1.sql
5953 ! Fixed session name for multiuser debuging tests.
5954   /includes/lang/language.php
5955 ! Preparing to paged table view in customer_allocation_main.php 
5956 $ /sales/includes/db/cust_trans_db.inc
5957   /sales/includes/db/custalloc_db.inc
5958 # Small fix to avoid sql conflicts
5959 $ /sales/includes/db/sales_points_db.inc
5960 # Changes to POS addition related to above changes.
5961 $ /includes/ui/ui_lists.inc
5962   /sales/includes/db/sales_points_db.inc
5963   /sales/manage/sales_points.php
5964   /sql/alter2.1.sql
5965
5966 09-Nov-2008 Joe Hunt
5967 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
5968 $ /includes/ui/ui_lists.inc 
5969   /includes/ui/ui_input.inc 
5970   /gl/gl_bank.php
5971   /gl/includes/db/gl_db_bank_accounts.inc
5972   /gl/includes/ui/gl_bank_ui.inc
5973   /gl/manage/gl_quick_entries.php
5974 ! New table, 0:quick_entry_lines, change to 0_quick_entries
5975 $ /sql/alter2.1.sql
5976
5977 08-Nov-2008 Janusz Dobrowolski
5978 ! Rewritten for paged query results.
5979 $ /purchasing/inquiry/supplier_inquiry.php
5980 # Fixed broken table content after customer selector change.
5981 $ /sales/inquiry/customer_allocation_inquiry.php
5982   /sales/inquiry/customer_inquiry.php
5983   /sales/inquiry/sales_deliveries_view.php
5984   /sales/inquiry/sales_orders_view.php
5985
5986 05-Nov-2008 Janusz Dobrowolski
5987 ! Changed dbpager API.
5988 $ /includes/ui/db_pager_view.inc
5989 # Polishing db_pager code.
5990 $ /includes/db_pager.inc
5991 + Added array_replace() and array_append() helpers.
5992 $ /includes/main.inc
5993 # Fixed multiply sales document view links.
5994 $ /includes/ui/ui_view.inc
5995 ! Rewritten for paged query results.
5996 $ /sales/inquiry/customer_allocation_inquiry.php
5997   /sales/inquiry/customer_inquiry.php
5998   /sales/inquiry/sales_deliveries_view.php
5999 ! Code cleanup.
6000 $ /sales/inquiry/sales_orders_view.php
6001
6002 04-Nov-2008 Janusz Dobrowolski
6003 + Added db_pager widget for paged/sorted sql query display.
6004 $ /includes/db_pager.inc (New)
6005   /includes/ui/db_pager_view.inc (New)
6006   /themes/aqua/images/sort_asc.gif (New)
6007   /themes/aqua/images/sort_desc.gif (New)
6008   /themes/aqua/images/sort_none.gif (New)
6009   /themes/cool/images/sort_asc.gif (New)
6010   /themes/cool/images/sort_desc.gif (New)
6011   /themes/cool/images/sort_none.gif (New)
6012   /themes/default/images/sort_asc.gif (New)
6013   /themes/default/images/sort_desc.gif (New)
6014   /themes/default/images/sort_none.gif (New)
6015   /themes/default/default.css
6016   /themes/aqua/default.css
6017 + Added query size user preference.
6018 $ /admin/display_prefs.php
6019   /admin/db/users_db.inc
6020   /includes/current_user.inc
6021   /includes/prefs/userprefs.inc
6022   /sql/alter2.1.sql
6023 + Added helper functions for array manipulation.
6024 $ /includes/main.inc
6025 + Added mysql_fetch_assoc() wrapper.
6026 $ /includes/db/connect_db.inc
6027 ! Paged query result.
6028 $ /sales/inquiry/sales_orders_view.php
6029 # Two smaller fixes.
6030 $ /js/inserts.js
6031
6032 31-Oct-2008 Janusz Dobrowolski
6033 + POS and cash sale support.
6034 $ /admin/users.php
6035   /admin/db/users_db.inc
6036   /applications/setup.php
6037   /includes/current_user.inc
6038   /includes/ui/ui_lists.inc
6039   /sales/sales_order_entry.php
6040   /sales/includes/cart_class.inc
6041   /sales/includes/sales_db.inc
6042   /sales/includes/ui/sales_order_ui.inc
6043   /sales/manage/sales_points.php (New)
6044   /sales/includes/db/sales_points_db.inc (New)
6045   /sales/includes/cart_class.inc
6046   /sales/includes/db/sales_invoice_db.inc
6047   /sales/includes/db/sales_order_db.inc
6048   /sql/alter2.1.sql
6049 # Fixed focus after error display.
6050 $ /js/utils.js
6051 # Fixed buggy output when SetLineWidth is used before first AddPage call.
6052 $ /reporting/includes/tcpdf.php
6053 # Fixed sign in payment view.
6054 $ /sales/view/view_receipt.php
6055 # Fixed missing hotkeys support for print links.
6056 $ /reporting/includes/reporting.inc
6057
6058 30-Oct-2008 Joe Hunt
6059 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
6060 $ /applications/generalledger.php 
6061   /includes/data_checks.inc
6062   /includes/types.inc
6063   /includes/ui/ui_lists.inc
6064   /gl/gl_bank.php
6065   /gl/includes/db/gl_db_bank_accounts.inc
6066   /gl/includes/ui/gl_bank_ui.inc
6067   /gl/manage/gl_quick_entries.php
6068   /sales/manage/customer_branches.php
6069 ! New table, 0_quick_entries
6070 $ /sql/alter2.1.sql
6071 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
6072 $ /gl/manage/gl_accounts.php
6073
6074 24-Oct-2008 Janusz Dobrowolski
6075 ! Added hotkeys to final menu options.
6076 $ /dimensions/dimension_entry.php
6077   /gl/bank_transfer.php
6078   /gl/gl_bank.php
6079   /gl/gl_journal.php
6080   /inventory/adjustments.php
6081   /inventory/transfers.php
6082   /manufacturing/work_order_add_finished.php
6083   /manufacturing/work_order_issue.php
6084   /manufacturing/work_order_release.php
6085   /purchasing/po_entry_items.php
6086   /purchasing/po_receive_items.php
6087   /purchasing/supplier_payment.php
6088   /sales/credit_note_entry.php
6089   /sales/customer_credit_invoice.php
6090   /sales/customer_invoice.php
6091   /sales/customer_payments.php
6092   /sales/sales_order_entry.php
6093 # Fixed TCPDF errors display.
6094 $ /reporting/includes/tcpdf.php
6095 # Fixed page position after message display.
6096 $  /js/utils.js
6097
6098 23-Oct-2008 Janusz Dobrowolski
6099 + Improved report module performance, also usable without javascript.
6100 $ /reporting/reports_main.php
6101   /reporting/includes/class.pdf.inc
6102   /reporting/includes/pdf_report.inc
6103   /reporting/includes/reports_classes.inc
6104   /reporting/includes/header2.inc
6105 + Hotkey support for viewer links.
6106 $ /includes/ui/ui_view.inc
6107   /js/inserts.js
6108 + Added purchase order printing after entry.
6109 $ /purchasing/po_entry_items.php
6110 + Added hotkeys to credit note final menu.
6111 $ /sales/credit_note_entry.php
6112 # Fixed submit button for IE7
6113 $ /includes/ui/ui_input.inc
6114 # Fixed ajax popup flicker.
6115 $ /js/utils.js
6116 # Fix after 2.0.4 merge
6117 $ /sales/inquiry/sales_orders_view.php
6118
6119 23-Oct-2008 Joe Hunt
6120 ! Merging the changes up to 2-0-4
6121 $ /purchasing/supplier_invoice.php
6122   /purchasing/supplier_credit.php
6123   /purchasing/includes/db/invoice_db.inc
6124   /purchasing/includes/db/grn_db.inc
6125   /purchasing/includes/ui/invoice_ui.inc
6126   /purchasing/supplier_invoice_grns.php (File removed)
6127   /purchasing/supplier_credit_grns.php (File removed)
6128   /purchasing/supplier_trans_gl.php (File removed)
6129   /gl/inquiry/gl_trial_balance.php
6130   /gl/inquiry/gl_account_inquiry.php
6131   /reporting/rep704.php
6132   /reporting/rep708.php
6133   /sql/en_US-demo.sql
6134   /sales/includes/ui/sales_order_ui.inc
6135   /sales/inquiry/sales_orders_view.php
6136   
6137 20-Oct-2008 Janusz Dobrowolski
6138 # Fix for pdf reports (php 5.2.4 issue)
6139 $ /reporting/includes/pdf_report.inc
6140
6141 19-Oct-2008 Janusz Dobrowolski
6142 + User interface mode (full vs fallback) detected and set on login
6143 $ /access/login.php
6144   /includes/current_user.inc
6145   /includes/session.inc
6146   /includes/ui/ui_input.inc
6147   /includes/ui/ui_lists.inc
6148 + More sales documents available for printing from inquiry page.
6149 $ /sales/inquiry/customer_inquiry.php
6150   /reporting/includes/header2.inc
6151 ! Changed version info.
6152 $ /config.php
6153 # Fixed ajax popup/redirection.
6154 $ /reporting/includes/pdf_report.inc
6155   /includes/ajax.inc
6156
6157 17-Oct-2008 Janusz Dobrowolski
6158 + Added ajax request indicator.
6159 $ /js/utils.js
6160   /themes/aqua/renderer.php
6161   /themes/aqua/images/ajax-loader.gif (new)
6162   /themes/cool/renderer.php
6163   /themes/cool/images/ajax-loader.gif (new)
6164   /themes/default/renderer.php
6165   /themes/default/images/ajax-loader.gif (new)
6166 + Added optional popup for pdf reports display.
6167 $ /admin/display_prefs.php
6168   /admin/users.php
6169   /admin/db/users_db.inc
6170   /includes/current_user.inc
6171   /includes/prefs/userprefs.inc
6172   /reporting/includes/pdf_report.inc
6173   /sql/alter2.1.sql
6174 # Changed message for missing currency rate.
6175 $ /includes/banking.inc
6176 # Fixed submit/button behaviour.
6177 $ /js/inserts.js
6178 # Fixed canceling order.
6179 $ /sales/sales_order_entry.php
6180 # Fixed typo in css
6181 $ /themes/aqua/default.css
6182 # Fixed pdf_debug mode
6183 $ /reporting/includes/reporting.inc
6184   /reporting/includes/reports_classes.inc
6185
6186 15-Oct-2008 Janusz Dobrowolski
6187 + Added remote printing support
6188 $ /admin/print_profiles.php (new)
6189   /admin/printers.php (new)
6190   /admin/db/printers_db.inc (new)
6191   /reporting/prn_redirect.php (new)
6192   /reporting/includes/printer_class.inc (new)
6193   /sql/alter2.1.sql (new)
6194   /config.php
6195   /admin/display_prefs.php
6196   /admin/users.php
6197   /admin/db/users_db.inc
6198   /applications/setup.php
6199   /includes/current_user.inc
6200   /includes/prefs/userprefs.inc
6201   /includes/ui/ui_lists.inc
6202   /js/inserts.js
6203   /js/utils.js
6204   /reporting/rep109.php
6205   /reporting/reports_main.php
6206   /reporting/includes/pdf_report.inc
6207   /reporting/includes/reporting.inc
6208   /reporting/includes/reports_classes.inc
6209 !Fixes related to changed printing api.
6210 $ /admin/view_print_transaction.php
6211   /purchasing/inquiry/po_search.php
6212   /purchasing/inquiry/po_search_completed.php
6213   /sales/customer_credit_invoice.php
6214   /sales/customer_delivery.php
6215   /sales/customer_invoice.php
6216   /sales/sales_order_entry.php
6217   /sales/inquiry/customer_inquiry.php
6218   /sales/inquiry/sales_deliveries_view.php
6219   /sales/inquiry/sales_orders_view.php
6220 + Added optional id parameter for label helpers; added value for buttons.
6221 $ /includes/ui/ui_input.inc
6222 + Added ajax popup screen command.
6223 $ /includes/ajax.inc
6224 # Skipping index.php file during flush_dir()
6225 $ /includes/main.inc
6226
6227 06-Oct-2008 Janusz Dobrowolski
6228 + Menu hotkeys system implementation.
6229 $ /includes/page/header.inc
6230   /includes/ui/ui_controls.inc
6231   /includes/ui/ui_input.inc
6232   /js/JsHttpRequest.js
6233   /js/inserts.js
6234   /js/utils.js
6235   /reporting/includes/reports_classes.inc
6236   /sales/sales_order_entry.php
6237   /sales/manage/customers.php
6238   /themes/aqua/default.css
6239   /themes/aqua/renderer.php
6240   /themes/cool/default.css
6241   /themes/cool/renderer.php
6242   /themes/default/default.css
6243   /themes/default/renderer.php
6244 + Access keys added to menu options strings.
6245 $ /config.php
6246   /applications/customers.php
6247   /applications/dimensions.php
6248   /applications/generalledger.php
6249   /applications/inventory.php
6250   /applications/manufacturing.php
6251   /applications/setup.php
6252   /applications/suppliers.php
6253   /reporting/reports_main.php
6254
6255 ------------------------------- Release 2.0.3 --------------------------------------------
6256 06-Oct-2008 Joe Hunt
6257 ! Release 2.0.3
6258 $ config.php
6259 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
6260 $ /inventory/inquiry/stock_movements.php
6261
6262 05-Oct-2008 Janusz Dobrowolski
6263 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
6264 $ /sales/includes/cart_class.inc
6265   /sales/includes/sales_db.inc
6266   /sales/includes/db/sales_credit_db.inc
6267   /sales/includes/db/sales_delivery_db.inc
6268   /sales/includes/db/sales_invoice_db.inc
6269 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
6270 $ /sales/manage/customers.php
6271
6272 04-Oct-2008 Joe Hunt
6273 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
6274 $ /admin/db/voiding_db.inc
6275 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
6276 $ /inventory/includes/db/item_adjust_db.inc
6277
6278 01-Oct-2008 Joe Hunt
6279 # When deleting the last module in FA a parce error arose:
6280 $ /admin/inst_module.php
6281   /admin/inst_lang.php
6282
6283 30-Sep-2008 Janusz Dobrowolski
6284 # Bug [0000067] Settled supplier documents were displayed as overdued.
6285 $ /purchasing/inquiry/supplier_inquiry.php
6286   /purchasing/inquiry/supplier_allocation_inquiry.php
6287 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
6288 $ /sales/allocations/customer_allocation_main.php
6289
6290 29-Sep-2008 Janusz Dobrowolski
6291 # Bug [0000065] Changing item type during adding new item caused record reset.
6292 $ /inventory/manage/items.php
6293
6294 26-Sep-2008 Joe Hunt
6295 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
6296 $ /sales/includes/db/sales_credit_db.inc
6297
6298 26-Sep-2008 Janusz Dobrowolski
6299 # Bug [0000062] Delivery Modifitication - duplicated tax details.
6300 $ /sales/includes/db/sales_delivery_db.inc
6301
6302 25-Sep-2008 Joe Hunt
6303 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
6304   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
6305 $ /gl/gl_budget.php
6306   /includes/db/comments_db.inc
6307   /inventory/cost_update.php
6308   /purchasing/includes/db/supp_trans_db.inc
6309   /sales/includes/db/cust_trans_db.inc
6310 # Bug [0000060] table prefix error message and inconsistency at install
6311 $ /admin/db/maintenance_db.inc
6312   /install/index.php
6313   /install/save.php
6314 # Bug [0000061] Delivery Modifitication (standard cost change)
6315 $ /sales/includes/db/sales_delivery_db.inc
6316
6317 ------------------------------- Release 2.0.2 --------------------------------------------
6318 23-Sep-2008 Joe Hunt
6319 ! Release 2.0.2
6320 $ config.php
6321 ! Increased time_out to 3 minutes.
6322 $ /install/save.php
6323
6324 23-Sep-2008 Joe Hunt
6325 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
6326 $ /sales/sales_order_entry.php
6327
6328 21-Sep-2008 Janusz Dobrowolski
6329 + Added submit_on_change option for date fields
6330 $ /includes/ui/ui_input.inc
6331 + Automatic exchange rate update after document date change
6332 $ /gl/bank_transfer.php
6333   /gl/gl_bank.php
6334   /gl/includes/db/gl_db_rates.inc
6335   /gl/includes/ui/gl_bank_ui.inc
6336   /includes/banking.inc
6337   /includes/ui/ui_view.inc
6338   /purchasing/supplier_payment.php
6339   /sales/customer_payments.php
6340   /sales/includes/cart_class.inc
6341 # Sales/purchase terms update after document date change [0000058]
6342 $ /purchasing/includes/ui/invoice_ui.inc
6343   /purchasing/includes/ui/po_ui.inc
6344   /sales/customer_invoice.php
6345 # Fixed edit line total, price update after date change
6346 $ /sales/includes/ui/sales_credit_ui.inc
6347   /sales/includes/ui/sales_order_ui.inc
6348 # Fixed unneeded page reload on enter key in text inputs
6349 $ /js/inserts.js
6350 # Fixed session variables conflicts with some third party software (e.g. XRMS)
6351 $ /includes/lang/language.php
6352 # Fixed calendar flicker, removed buttons from exchange_rate_display()
6353 $ /includes/ui/ui_view.inc
6354 ! Default delivery required by changed to 1 day.
6355 $ /includes/prefs/sysprefs.inc
6356 # Small bug fix 
6357 $ /sales/includes/sales_db.inc
6358
6359 20-Sep-2008 Joe Hunt
6360 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
6361 $ /admin/gl_setup.php
6362   /admin/db/company_db
6363   /includes/banking.inc
6364   /purchasing/allocations/supplier_allocate.php
6365   /purchasing/includes/db/suppalloc_db.inc
6366   /sales/allocations/customer_allocate.php
6367   /sales/includes/db/custalloc_db.inc
6368   /sales/includes/db/payment_db.inc
6369   /sales/includes/db/sales_credit_db.inc
6370 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
6371   /reporting/includes/tcpdf.php
6372 ! Layout adjustments
6373   /dimensions/includes/dimensions_ui.inc
6374   /dimensions/view/view_dimension.php
6375   /inventory/view/view_adjustment.php
6376   /manufacturing/view/work_order_view.php
6377   
6378 18-Sep-2008 Janusz Dobrowolski
6379 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
6380 $ /index.php
6381   /includes/ui/ui_controls.inc
6382   /includes/ui/ui_input.inc
6383   /includes/ui/ui_lists.inc
6384   /js/inserts.js
6385 + Add/view on F4 in customer/supplier selectors
6386 $ /gl/gl_bank.php
6387 + Add/view on F4 in supplier/items selectors
6388 $ /purchasing/po_entry_items.php
6389   /inventory/manage/items.php
6390 + Add/view on F4 in supplier selector
6391 $ /purchasing/supplier_credit.php
6392   /purchasing/supplier_invoice.php
6393   /purchasing/supplier_payment.php
6394   /purchasing/allocations/supplier_allocation_main.php
6395   /purchasing/manage/suppliers.php
6396   /inventory/purchasing_data.php
6397 + Add/view on F4 in customer selector
6398   /sales/credit_note_entry.php
6399   /sales/customer_payments.php
6400   /sales/sales_order_entry.php
6401   /sales/allocations/customer_allocation_main.php
6402   /sales/includes/ui/sales_credit_ui.inc
6403   /sales/includes/ui/sales_order_ui.inc
6404   /sales/manage/customer_branches.php
6405   /sales/manage/customers.php
6406 # Syntax error introduced in previous update fixed
6407 $ /inventory/prices.php
6408 # Fixed retreiving of exchange rates [0000057]
6409 $ /gl/manage/exchange_rates.php
6410   /includes/banking.inc
6411   /includes/ui/ui_view.inc
6412
6413 18-Sep-2008 Joe Hunt
6414 + New Report - Bank Statement.
6415 $ /reporting/reports_main.php
6416   /reporting/rep601.php (new file)
6417   
6418 17-Sep-2008 Joe Hunt
6419 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
6420   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
6421 $ /reporting/includes/tcpdf.php
6422 ! Inventory column option in Report Stock Sheet Check.
6423 $ /reporting/reports_main.php
6424   /reporting/rep303.php
6425   
6426 11-Sep-2008 Janusz Dobrowolski
6427 # Fixed slash quotation problems on direct POST values display.
6428 $ /includes/session.inc
6429   /includes/db/connect_db.inc
6430 # Added missing db_escape on person_id.
6431 $ /gl/includes/db/gl_db_bank_trans.inc
6432   /gl/includes/db/gl_db_trans.inc
6433 # Added error message and suppressed db update on failed ECB exchange rate read.
6434 $ /includes/ui/ui_view.inc
6435
6436 10-Sep-2008 Janusz Dobrowolski
6437 # Fixed company folders renaming after company remove.
6438 $ /admin/create_coy.php
6439 # Fixed list selectors' behaviour during search.
6440 $ /includes/ui/ui_lists.inc
6441 # Fixed page update after item search. Closes bugs [0000051],[0000054].
6442 $ /inventory/cost_update.php
6443   /inventory/prices.php
6444   /inventory/purchasing_data.php
6445   /inventory/reorder_level.php
6446   /inventory/includes/item_adjustments_ui.inc
6447   /inventory/includes/stock_transfers_ui.inc
6448   /inventory/inquiry/stock_status.php
6449   /inventory/manage/items.php
6450   /manufacturing/includes/work_order_issue_ui.inc
6451   /manufacturing/inquiry/where_used_inquiry.php
6452   /purchasing/includes/ui/po_ui.inc
6453   /sales/includes/ui/sales_credit_ui.inc
6454   /sales/includes/ui/sales_order_ui.inc
6455
6456 09-Sep-2008 Joe Hunt
6457 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
6458 $ /purchasing/includes/db/invoice_db.inc
6459
6460 ------------------------------- Release 2.0.1 --------------------------------------------
6461 07-Sep-2008 Joe Hunt
6462 ! Release 2.0.1
6463 $ config.php
6464
6465 05-Sep-2008 Janusz Dobrowolski
6466 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
6467 $ /sales/includes/sales_db.inc
6468   /sales/includes/db/sales_credit_db.inc
6469 ! Obsolete code removed
6470 $ /sales/customer_credit_invoice.php
6471
6472 05-Sep-2008 Joe Hunt
6473 # Bug [0000053] Missing GL postings on item issue on Work Order
6474 $ /manufacturing/includes/db/work_order_quick_db.inc
6475   /manufacturing/includes/db/work_order_issues_db.inc
6476   /manufacturing/includes/db/work_order_produce_items_db.inc
6477 ! Bad layout in aging on report Statements
6478 $ /reporting/rep108.php
6479
6480 04-Sep-2008 Joe Hunt
6481 # Bug [0000050] Invoice no. on all sales reports
6482 $ /reporting/includes/doctext.inc
6483   /reporting/includes/doctext2.inc
6484   
6485 04-Sep-2008 Joe Hunt
6486 # Bug [0000052] Inventory Valuation Report
6487 $ /reporting/rep301.php
6488
6489 04-Sep-2008 Joe Hunt
6490 # Bug [0000047] Not possible to view delivery sequence
6491 $ /purchasing/supplier_credit_grns.php
6492   /purchasing/supplier_invoice_grns.php
6493   /purchasing/includes/db/grn_db.inc
6494   /purchasing/includes/ui/invoice_ui.inc
6495   /purchasing/view/view_po.php
6496   /purchasing/view/view_supp_credit.php
6497 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
6498 $ /sales/includes/db/sales_credit_db.inc  
6499
6500 03-Sep-2008 Janusz Dobrowolski
6501 # Fixed fatal error handling in php5
6502 $ /includes/errors.inc
6503   /includes/session.inc
6504 # Fixed display of errors while saving sales documents
6505 $ /sales/sales_order_entry.php
6506
6507 03-Sep-2008 Joe Hunt
6508 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
6509 $ /inventory/inquiry/stock_movements.php
6510   /purchasing/includes/db/grn_db.inc
6511   /purchasing/includes/invoice_db.inc
6512
6513 03-Sep-2008 Joe Hunt
6514 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
6515 # Bug [0000044] Standard Cost error on credit note
6516 $ /inventory/includes/db/items_adjust_db.inc
6517   /purchasing/includes/db/grn_db.inc
6518   /purchasing/includes/invoice_db.inc
6519 # Bug [0000045] Cannot close fiscal year 
6520 $ /admin/fiscalyears.php
6521 # Update screen bug in Bank Account Inquiry.
6522   $ /gl/inquiry/bank_inquiry.php
6523
6524 02-Sep-2008 Joe Hunt
6525 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
6526 $ /reporting/includes/reports_classes.inc
6527 $ /reporting/rep702.php
6528
6529 01-Sep-2008 Joe Hunt
6530 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
6531 $ /lang/new_language_template/LC_MASSAGES/empty.po
6532   /lang/en_US/LC_MESSAGES/en_US.mo
6533
6534 31-Aug-2008 Janusz Dobrowolski
6535 + Added ajax support for file uploading
6536 $ /js/utils.js
6537 # Final fix for logo file upload
6538 $ /admin/company_preferences.php
6539 # Fixed item image file upload
6540 $ /inventory/manage/items.php
6541
6542 30-Aug-2008 Janusz Dobrowolski
6543 ! Up to date translation file
6544 $ /lang/new_language_template/LC_MASSAGES/empty.po
6545 # Fixed broken &amp's in backup files [0000040]
6546 $ /admin/db/maintenance_db.inc
6547 # Temporary fix (sync page reload) for uploading logo file
6548 $ /admin/company_preferences.php
6549 -------------------------------2.0 Final --------------------------------------------
6550 21_aug-2008 Joe Hunt
6551 ! config.php file. Version changed to 2.0
6552 $ config.php
6553 ! Set time out to 120 seconds.
6554 $ /install/save.php
6555 # Removed js warnings on index pages
6556 $ /js/utils.js
6557
6558 20-Aug-2008 Joe Hunt
6559 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
6560 $ /includes/db/inventory_db.inc
6561   /purchase/includes/db/grn_db.inc
6562   /purchase/includes/db/invoice_db.inc
6563
6564 20-Aug-2008
6565 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
6566 $ /admin/db/voiding_db.inc
6567 # Fixing a minor bug in grn_db.inc
6568 $ /purchasing/includes/db/grn_db.inc 
6569   
6570 19-Aug-2008 Joe Hunt
6571 # Fixed some color conversion problems in the new PDF Engine
6572 $ /reporting/includes/pdf_report.inc
6573   /reporting/includes/class.pdf.inc
6574   
6575 19-Aut-2008 Joe Hunt
6576 ! Optimized the textwraplines in pdf_report.inc and header2.inc
6577   /reporting/includes/pdf_report.inc
6578   /reporting/includes/header2.inc (This is important to download too!)
6579   
6580 19-Aug-2008 Joe Hunt
6581 ! Replacing the PDF Engine with a slightly modified TCPDF
6582 $ /reporting/fonts/helvetica*.php (new php files)
6583   /reporting/fonts/*.atm files removed
6584   /reporting/includes/pdf_report.inc (changed)
6585   /reporting/includes/class.pdf.inc (changed)
6586   /reporting/includes/barcodes.php (new file)
6587   /reporting/includes/htmlcolors.php (new file)
6588   /reporting/includes/html_entity_decode_php4.php (new file)
6589   /reporting/includes/tcpdf.php (new file, the PDF engine)
6590   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
6591   
6592 18-Aug-2008 Joe Hunt
6593 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
6594   that this can not be done. 
6595 $ /admin/db/voiding_db.inc
6596
6597 18-Aug-2008 Joe Hunt
6598 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
6599 $ /purchase/includes/db/grn_db.inc
6600   /purchase/includes/db/invoice_db.inc
6601   
6602 16-Aug-2008 Janusz Dobrowolski
6603 # Fixed first supplier add confirmation [0000039].
6604 $ /purchasing/manage/suppliers.php
6605 # Fixed entering direct documents with date in the past [0000036]
6606 $ /sales/customer_delivery.php
6607   /sales/includes/cart_class.inc
6608 # Fixed date_picker caching in debug mode
6609 $ /includes/ui/ui_view.inc
6610 # Some focus fixes after user entry error
6611 $ /sales/manage/credit_status.php
6612   /sales/manage/customer_branches.php
6613   /sales/manage/sales_areas.php
6614   /sales/manage/sales_people.php
6615
6616 08-Aug-2008 Joe Hunt
6617 # Wrong email-adress field taken when emailing documents [0000035].
6618 $ /sales/includes/db/cust_trans_db.inc
6619
6620 02-Aug-2008 Joe Hunt
6621 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
6622 $ /sales/manage/customer_branches.php
6623
6624 01-Aug-2008 Joe Hunt
6625 ! Customer Dimension overrides an Item Dimension when creating GL transactions
6626 $ /sales/includes/db/customers_db.inc
6627   /sales/includes/db/sales_credit_db.inc
6628   /sales/includes/db/sales_delivery_db.inc
6629   /sales/includes/db/sales_invoice_db.inc
6630   
6631 31-Jul-2008 Joe Hunt
6632 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
6633 $ /gl/gl_bank.php
6634
6635 30-Jul-2008 Joe Hunt
6636 ! Currency selection in Price Listing Report
6637 $ /reporting/rep104.php
6638   /reporting/reports_main.php
6639   
6640 28-Jul-2008 Janusz Dobrowolski
6641 # Fixed control buttons reset after record deletion.
6642 $ /admin/fiscalyears.php
6643   /admin/payment_terms.php
6644   /admin/shipping_companies.php
6645   /gl/manage/bank_accounts.php
6646   /gl/manage/currencies.php
6647   /gl/manage/gl_account_classes.php
6648   /gl/manage/gl_account_types.php
6649   /inventory/manage/item_categories.php
6650   /inventory/manage/item_units.php
6651   /inventory/manage/locations.php
6652   /inventory/manage/movement_types.php
6653   /manufacturing/manage/work_centres.php
6654   /sales/manage/credit_status.php
6655   /sales/manage/customer_branches.php
6656   /sales/manage/sales_areas.php
6657   /sales/manage/sales_people.php
6658   /sales/manage/sales_types.php
6659   /taxes/item_tax_types.php
6660   /taxes/tax_groups.php
6661   /taxes/tax_types.php
6662
6663 27-Jul-2008 Janusz Dobrowolski
6664 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
6665 $ /includes/ui/ui_controls.inc
6666   /includes/ui/ui_input.inc
6667   /inventory/manage/item_units.php
6668 # Fixed focus setting on multi-form pages.
6669 $ /js/utils.js
6670 # Fixed ajax reload
6671 $ /manufacturing/work_order_release.php
6672
6673 26-Jul-2008 Janusz Dobrowolski
6674 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
6675 $ /config.php
6676   /admin/create_coy.php
6677   /admin/inst_lang.php
6678   /admin/inst_module.php
6679   /includes/current_user.inc
6680 # Small layout fix
6681   /admin/fiscalyears.php
6682
6683 25-Jul-2008 Joe Hunt
6684 # Minor adjustments
6685 $ /includes/page/header.inc
6686   /manufacturing/work_order_release.php
6687   
6688 25-Jul-2008 Joe Hunt
6689 # Default application setting does not work [0000034]
6690 $ /includes/page/header.inc
6691
6692 25-Jul-2008 Joe Hunt
6693 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
6694 $ config.php
6695
6696 25-Jul-2008 Joe Hunt
6697 # Missing GL transactions when producing advanced manufacturing [0000032].
6698 $ /manufacturing/includes/db/work_order_produce_items_db.inc
6699
6700 24-Jul-2008 Janusz Dobrowolski
6701 + Added fatal error handling during ajax calls - [0000003] closed
6702 $ includes/session.inc
6703 # Fixed hints for lists without submit [0000026]
6704 $ includes/ui/ui_lists.inc
6705 # Removed not used file (related to [0000023])
6706 $ sql/basic.sql
6707
6708 24-Jul-2008 Joe Hunt
6709 # Pressing the link in the meta_forward function may result in a blank page.
6710 $ /includes/ui/ui_controls.inc
6711
6712 23-Jul-2008 Joe Hunt
6713 # Increment reference bug in GL Deposit and missing hyperlink parameter.
6714 $ /gl/gl_bank.php
6715   /gl/includes/gl_bank_ui.inc
6716   
6717 22-Jul-2008 Janusz Dobrowolski
6718 # Corrected backup maintenance page display during script download.
6719 $ /admin/backups.php
6720
6721 20-Jul-2008 Janusz Dobrowolski
6722 # Corrected reports page display after yesterday change.
6723 $ /reporting/reports_main.php
6724
6725 19-Jul-2008 Janusz Dobrowolski
6726 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
6727 $ /admin/backups.php
6728   /reporting/reports_main.php
6729 + Support for js only divs/pages.
6730 $ /includes/main.inc
6731   /includes/ui/ui_controls.inc
6732   /js/inserts.js
6733 # Fixed page usability in non-js mode.
6734 $ /sales/inquiry/sales_orders_view.php
6735 # Small table view fix
6736 $ /admin/inst_lang.php
6737
6738 18-Jul-2008 Janusz Dobrowolski
6739 + Added optional processing progressbar for submit buttons
6740 $ /includes/ui/ui_input.inc
6741   /includes/ui/ui_lists.inc
6742   /js/inserts.js
6743   /themes/aqua/images/progressbar.gif (new)
6744   /themes/cool/images/progressbar.gif (new)
6745   /themes/default/images/progressbar.gif (new)
6746 # Fixed database error after empty supplier search result [0000022]
6747 $ /purchasing/supplier_credit.php
6748   /purchasing/supplier_invoice.php
6749 # Fixed focus after update
6750 $ /admin/company_preferences.php
6751 # Fixed message typo.
6752 $ /admin/create_coy.php
6753 # Fixed line edition layout
6754 $ /inventory/includes/item_adjustments_ui.inc
6755
6756 18-Jul-2008 Joe Hunt
6757 # Parse error fixed [0000021] in customer_credit_invoice.php
6758 $ /sales/customer_credit_invoice.php
6759
6760 15-Jul-2008 Janusz Dobrowolski
6761 # Fixed bug [0000018] - unwanted freight cost reset on page update.
6762 $ /sales/customer_delivery.php
6763
6764 14-Jul-2008 Janusz Dobrowolski
6765 # Fixed bug [0000017] - error while checking qoh
6766 $ /includes/ui/items_cart.inc
6767   /manufacturing/work_order_issue.php
6768 # Fixed ajax update
6769 $ /gl/manage/gl_accounts.php
6770
6771 13-Jul-2008 Joe Hunt
6772 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
6773 $ /reporting/rep709.php
6774
6775 12-Jul-2008 Joe Hunt
6776 ! Rewrite of Tax Report (rep709.php).
6777 $ /reporting/rep709.php
6778
6779 09-Jul-2008 Janusz Dobrowolski
6780 # Corrections to maximum input lengths
6781 $ /gl/manage/bank_accounts.php
6782   /gl/manage/gl_account_classes.php
6783 # Fixed spare Back link on restricted pages
6784 $ /includes/session.inc
6785 # Fixed bank_account_types_list()
6786 $ /includes/ui/ui_lists.inc
6787 # Fixed warning about unexisting POST var
6788 $ /sales/manage/customers.php
6789
6790 08-Jul-2008 Janusz Dobrowolski
6791 # Added validation of entered quantities
6792 $ /sales/customer_credit_invoice.php
6793 # Fixed ajax update (0000015) and quantity checks
6794 $ /sales/customer_delivery.php
6795   /sales/customer_invoice.php
6796 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
6797 $ /sales/includes/db/sales_delivery_db.inc
6798   /sales/includes/db/sales_invoice_db.inc
6799   /sales/includes/sales_db.inc
6800 # Fixed setting document date to Today() 
6801 $ /sales/includes/cart_class.inc
6802
6803 08-Jul-2008 Joe Hunt
6804 + Addition in test of duplicate fiscal year
6805 $ /admin/fiscalyears.php
6806
6807 07-Jul-2008 Joe Hunt
6808 # Corrected a subbug in 00000012 (blank page in sales_types.php).
6809 $ /sales/manage/sales_types.php
6810
6811 07-Jul-2008 Janusz Dobrowolski
6812 + Added ajax
6813 $ /admin/fiscalyears.php
6814   /inventory/purchasing_data.php
6815 # Corrected factor parameter checking (fixes 00000012)
6816 $ /sales/includes/sales_db.inc
6817 ! Changed selector for fiscal year functions to id
6818 $ /admin/db/company_db.inc
6819 # Checking options parameter for combos 
6820 $ /includes/ui/ui_lists.inc
6821
6822 06-Jul-2008 Janusz Dobrowolski
6823 + Ajax additions
6824 $ /admin/view_print_transaction.php
6825   /admin/void_transaction.php
6826   /dimensions/dimension_entry.php
6827   /manufacturing/work_order_entry.php
6828   /manufacturing/manage/bom_edit.php
6829   /sales/manage/customer_branches.php
6830 + Default value calculated for new prices
6831 $ /inventory/prices.php
6832 + Optional default value for input_num()
6833 $ /includes/ui/ui_input.inc
6834 + Submit on change option for currency lists
6835 $ /includes/ui/ui_lists.inc
6836 # factor parameter in get_price() is now optional
6837 $ /sales/includes/sales_db.inc
6838 # Smaller fix to ajax page content update
6839 $ /sales/manage/customers.php
6840
6841 05-Jul-2008 Janusz Dobrowolski
6842 + Ajax additions
6843 $ /admin/change_current_user_password.php
6844   /admin/company_preferences.php
6845   /admin/forms_setup.php
6846   /admin/gl_setup.php
6847   /admin/payment_terms.php
6848   /admin/shipping_companies.php
6849   /admin/users.php
6850   /inventory/manage/item_categories.php
6851   /inventory/manage/item_units.php
6852   /inventory/manage/locations.php
6853   /inventory/manage/movement_types.php
6854   /manufacturing/manage/work_centres.php
6855   /sales/manage/credit_status.php
6856   /sales/manage/sales_areas.php
6857   /sales/manage/sales_people.php
6858   /sales/manage/sales_types.php
6859   /taxes/item_tax_types.php
6860   /taxes/tax_groups.php
6861   /taxes/tax_types.php
6862 # Gettext fixes
6863 $ /gl/manage/bank_accounts.php
6864   /gl/manage/bank_trans_types.php
6865   /gl/manage/currencies.php
6866   /gl/manage/gl_account_classes.php
6867   /gl/manage/gl_account_types.php
6868   /gl/manage/gl_accounts.php
6869
6870 04-Jul-2008 Janusz Dobrowolski
6871 + Ajax additions
6872   /gl/inquiry/bank_inquiry.php
6873   /gl/inquiry/gl_account_inquiry.php
6874   /gl/inquiry/gl_trial_balance.php
6875   /gl/manage/bank_accounts.php
6876   /gl/manage/bank_trans_types.php
6877   /gl/manage/currencies.php
6878   /gl/manage/exchange_rates.php
6879   /gl/manage/gl_account_classes.php
6880   /gl/manage/gl_account_types.php
6881   /gl/manage/gl_accounts.php
6882 ! Changed layout for simple db table editor pages
6883 $ /includes/ui/ui_input.inc
6884 - Removed unused GL account settings.
6885 $ /admin/gl_setup.php
6886   /admin/db/company_db.inc
6887   /gl/manage/gl_accounts.php
6888 # Fixed default sales account for customer branch.
6889 $ /admin/gl_setup.php
6890   /sales/manage/customer_branches.php
6891 # Fixed focus after ajax page reload.
6892 $ /includes/ajax.inc
6893 # Fixed optional submit for yesno and gl_all_accounts lists.
6894 $ /includes/ui/ui_lists.inc
6895
6896 01-Jul-2008 Janusz Dobrowolski
6897 + Ajax additions
6898   /gl/bank_transfer.php
6899   /gl/gl_budget.php
6900   /gl/gl_journal.php
6901   /gl/includes/ui/gl_journal_ui.inc
6902 + Added client side calculations for budget
6903   /gl/gl_budget.php
6904   /js/budget.js
6905 # Fixed default POST assigning [fixes 0000009]
6906   /includes/ui/ui_lists.inc
6907 # Fixed submit type in submit_row()
6908   /includes/ui/ui_input.inc
6909 # Small display fix
6910   /gl/manage/currencies.php
6911 ! Code cleanup
6912   /gl/gl_bank.php
6913   /gl/includes/ui/gl_bank_ui.inc
6914   /inventory/adjustments.php
6915   /inventory/transfers.php
6916   /purchasing/po_entry_items.php
6917   /sales/sales_order_entry.php
6918   /sales/credit_note_entry.php
6919
6920 29-Jun-2008 Janusz Dobrowolski
6921 ! Rewritten bank deposit/payment related files, added ajax
6922   /gl/gl_deposit.php (removed)
6923   /gl/gl_payment.php (removed)
6924   /gl/gl_bank.php (added)
6925   /gl/includes/ui/gl_bank_ui.inc (new file)
6926   /gl/includes/ui/gl_deposit_ui.inc (removed)
6927   /gl/includes/ui/gl_payment_ui.inc (removed)
6928   /gl/includes/db/gl_db_banking.inc
6929   /gl/gl_journal.php
6930   /manufacturing/search_work_orders.php
6931   /applications/generalledger.php
6932 + Added fallback flag for non-js mode only ui elements
6933 $ /js/inserts.js
6934 ! Default value from POST for check_box,hidden and text_cells inputs
6935 $ /includes/ui/ui_input.inc
6936 ! Rewritten non-sql list selectors
6937 $ /includes/ui/ui_lists.inc
6938   /purchasing/inquiry/supplier_allocation_inquiry.php
6939   /purchasing/inquiry/supplier_inquiry.php
6940 ! Added trans_type parameter to items_cart()  
6941 $ /includes/ui/items_cart.inc
6942   /inventory/adjustments.php
6943   /inventory/transfers.php
6944   /manufacturing/work_order_issue.php
6945
6946 27-Jun-2008 Janusz Dobrowolski
6947 + Ajax additions
6948 $ /dimensions/dimension_entry.php
6949   /dimensions/inquiry/search_dimensions.php
6950   /manufacturing/work_order_add_finished.php
6951   /manufacturing/work_order_issue.php
6952   /manufacturing/work_order_release.php
6953   /manufacturing/includes/work_order_issue_ui.inc
6954   /manufacturing/search_work_orders.php
6955 ! Default $selected_id=null (ie current $_POST value) for all lists;
6956    standard view (ie with search box) of stock_component_list()
6957 $ /includes/ui/ui_lists.inc
6958 # Fixed selection for outstanding work orders
6959 $ /manufacturing/search_work_orders.php
6960 # Fixed stock item links
6961 $ /inventory/includes/item_adjustments_ui.inc
6962   /inventory/includes/stock_transfers_ui.inc
6963 # Fixed typo in menu option
6964 $ /applications/manufacturing.php
6965
6966 27-Jun-2008 Joe Hunt
6967 # Minor html adjustment in login.php
6968 $ /access/login.php
6969 # Fixed a bug when trying to create a duplicate year
6970 $ /admin/fiscalyears.php
6971 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
6972 $ /applications/manufacturing.php
6973
6974 26-Jun-2008 Janusz Dobrowolski
6975 + Ajax additions
6976 $ /includes/ui/ui_lists.inc
6977   /inventory/adjustments.php
6978   /inventory/cost_update.php
6979   /inventory/prices.php
6980   /inventory/transfers.php
6981   /inventory/includes/item_adjustments_ui.inc
6982   /inventory/includes/stock_transfers_ui.inc
6983   /inventory/inquiry/stock_movements.php
6984   /inventory/manage/items.php
6985   /manufacturing/work_order_entry.php
6986   /purchasing/po_entry_items.php
6987 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
6988 $ /includes/ui/items_cart.inc
6989 # Fixed bug 0000008 (call to no more existing function)
6990 $ /sales/includes/db/sales_types_db.inc
6991
6992 25-Jun-2008 Joe Hunt
6993 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
6994 $ /purchasing/includes/ui/invoice_ui.inc
6995
6996 25-Jun-2008 Janusz Dobrowolski
6997 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
6998 $ /purchasing/includes/ui/invoice_ui.inc
6999
7000 25-Jun-2008 Joe Hunt
7001 # Fixed bug when updating/saving Tax Group Items
7002 $ /includes/ui/ui_lists.inc
7003
7004 24-Jun-2008 Joe Hunt
7005 # Fixed inconsistencies in customer and supplier aging 
7006 $ /sales/includes/db/customers_db.inc
7007   /sales/inquiry/customer_inquiry.php
7008   /purchasing/includes/db/suppliers_db.inc
7009   /reporting/rep102.php
7010   /reporting/rep202.php
7011 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
7012 $ /sales/sales_order_entry.php
7013
7014
7015 23-Jun-2008 Janusz Dobrowolski
7016 + Ajax additions to sales and purchasing modules
7017 $ /purchasing/po_receive_items.php
7018   /purchasing/supplier_credit.php
7019   /purchasing/supplier_credit_grns.php
7020   /purchasing/supplier_invoice.php
7021   /purchasing/supplier_invoice_grns.php
7022   /purchasing/supplier_trans_gl.php
7023   /purchasing/allocations/supplier_allocate.php
7024   /purchasing/includes/ui/invoice_ui.inc
7025   /sales/customer_credit_invoice.php
7026   /sales/allocations/customer_allocate.php
7027 # Fixed edition of purchase order (bug #0000001)
7028 $ /purchasing/includes/ui/po_ui.inc
7029 ! Improved client side allocation functions
7030 $ /js/allocate.js
7031 + Optional coloured price_format()
7032 $ /js/utils.js
7033   /js/inserts.js
7034 ! Async update of locations selector
7035 $ /includes/ui/ui_lists.inc
7036 # Fixed warning on pages without default focus.
7037 $ /includes/ui/ui_controls.inc
7038 # Fixed initial display for numeric inputs with dec=0. 
7039 $ /includes/ui/ui_input.inc
7040
7041 21-Jun-2008 Janusz Dobrowolski
7042 + Ajax additions to sales and purchasing modules
7043 $ /purchasing/po_entry_items.php
7044   /purchasing/supplier_payment.php
7045   /purchasing/allocations/supplier_allocate.php
7046   /purchasing/includes/ui/po_ui.inc
7047   /purchasing/inquiry/po_search.php
7048   /purchasing/inquiry/po_search_completed.php
7049   /purchasing/inquiry/supplier_allocation_inquiry.php
7050   /purchasing/inquiry/supplier_inquiry.php
7051   /purchasing/manage/suppliers.php
7052   /sales/manage/customers.php
7053
7054 21-Jun-2008 Joe Hunt
7055 + Added upload functionality to company logo. Better names on lists search.
7056 $ /admin/company_preferences.php
7057 ! Better layout on company logo print-out
7058 $ /reporting/includes/header2.inc
7059
7060 ---------------------------------------Release Candidate 2-------------------------------
7061 20-Jun-2008 Joe Hunt
7062 ! 2.0 Release Candidate 2
7063 $ config.php
7064   update.html
7065   
7066 20-Jun-2008 Joe Hunt
7067 ! In reorder_level.php the heading gets updated as well
7068 $ /inventory/reorder_level.php
7069 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
7070 $ /inventory/manage/item_units.php
7071
7072 20-Jun-2008 Janusz Dobrowolski
7073 # Proper error handling even after exit() call.
7074 $ /includes/errors.inc
7075   /includes/main.inc
7076   /includes/session.inc
7077 # Fixed initial combo selection.
7078   /includes/ui/ui_lists.inc
7079 # Layout fixes to customer edition.
7080   /sales/manage/customers.php
7081 # Added order table reload after template option change
7082   /sales/inquiry/sales_orders_view.php
7083
7084 19-Jun-2008 Janusz Dobrowolski
7085 + Added ajax improvements
7086 $ /purchasing/allocations/supplier_allocation_main.php
7087   /sales/customer_delivery.php
7088   /sales/customer_invoice.php
7089   /sales/allocations/customer_allocation_main.php
7090   /sales/manage/customers.php
7091 + Ajax added to check helper function
7092 $ /includes/ui/ui_input.inc
7093 # Fixing database error in branch exist check on empty customer_id
7094 $ /includes/data_checks.inc
7095 # Layout fix for hyperlink_params_td()
7096 $ /includes/ui/ui_controls.inc
7097 # Fix for initial combo position
7098 $ /includes/ui/ui_lists.inc
7099 # Fix to select onchange extension
7100 $ /js/inserts.js
7101
7102 19-Jun-2008 Joe Hunt
7103 ! changed so the due date is updated when changing customer in direct invoice.
7104 $ /sales/includes/ui/sales_order_ui.inc
7105
7106 19-Jun-2008 Joe Hunt
7107 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
7108 $ /sales/customer_credit_invoice.php
7109
7110 18-Jun-2008 Janusz Dobrowolski
7111 + Added ajax improvements
7112 $ /sales/credit_note_entry.php
7113   /sales/customer_payments.php
7114   /sales/sales_order_entry.php
7115   /sales/includes/ui/sales_credit_ui.inc
7116   /sales/includes/ui/sales_order_ui.inc
7117   /sales/inquiry/customer_allocation_inquiry.php
7118   /sales/inquiry/customer_inquiry.php
7119 + Added optional trigger parameter to div_start()
7120 $ /includes/ui/ui_controls.inc
7121 + Added dec attribute ajax update for amount fields 
7122 $ /includes/ui/ui_input.inc
7123 + Ajaxified stock item types and credit types lists
7124 $ /includes/ui/ui_lists.inc
7125 # Fixed onblur for amount fields, extended onchange event handling for selects
7126 $ /js/inserts.js
7127 # Fixed addAssign() js handler for nonstandard attributes
7128 $ /js/utils.js
7129 # Fixed bug in stock item image upload
7130 $ /inventory/manage/items.php
7131
7132 17-Jun-2008 Joe Hunt
7133 ! More files with Quantity routines needed fix due to php4 related issue.
7134 $ /includes/current_user.inc
7135   /manufacturing/work_order_entry.php
7136   /manufacturing/inquiry/where_used_inquiry.php
7137   /manufacturing/manage/bom_edit.php
7138   /purchasing/po_receive_items.php
7139   /purchasing/supplier_credit_grns.php
7140   /purchasing/supplier_invoice_grns.php
7141   /sales/customer_credit_invoice.php
7142   /sales/includes/ui/sales_order_ui.inc
7143
7144 16-Jun-2008 Joe Hunt
7145 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
7146 $ /reporting/includes/header2.inc
7147   /reporting/doctext.inc
7148   /reporting/doctext2.inc
7149   
7150 16-Jun-2008 Joe Hunt
7151 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
7152 $ /includes/current_user.inc
7153   /includes/ui/ui_input.inc
7154   /includes/ui/ui_lists.inc
7155   /inventory/reorder_level.inc
7156   /inventory/includes/item_adjustments_ui.inc
7157   /inventory/includes/stock_transfers_ui.inc
7158   /inventory/includes/db/items_units_db.inc
7159   /inventory/inquiry/stock_movements.php
7160   /inventory/inquiry/stock_status.php
7161   /inventory/manage/item_units.php
7162   /inventory/view/view_adjustment.php
7163   /inventory/view/view_transfer.php
7164   /manufacturing/search_work_orders.php
7165   /manufacturing/work_order_entry.php
7166   /manufacturing/includes/manufacturing_ui.inc
7167   /manufacturing/includes/work_order_issue_ui.inc
7168   /manufacturing/inquiry/where_used_inquiry.php
7169   /manufacturing/manage/bom_edit.php
7170   /manufacturing/view/wo_issue_view.php
7171   /manufacturing/view/wo_production_view.php
7172   /purchasing/po_receive_items.php
7173   /purchasing/supplier_credit_grns.php
7174   /purchasing/supplier_invoice_grns.php
7175   /purchasing/includes/ui/invoice_ui.inc
7176   /purchasing/includes/ui/po_ui.inc
7177   /purchasing/view/view_grn.php
7178   /purchasing/view/view_po.php
7179   /reporting/rep105.php
7180   /reporting/rep107.php
7181   /reporting/rep108.php
7182   /reporting/rep109.php
7183   /reporting/rep110.php
7184   /reporting/rep204.php
7185   /reporting/rep209.php
7186   /reporting/rep301.php
7187   /reporting/rep302.php
7188   /reporting/rep303.php
7189   /reporting/rep401.php
7190   /sales/customer_credit_invoice.php
7191   /sales/customer_delivery.php
7192   /sales/customer_invoice.php
7193   /sales/includes/ui/sales_credit_ui.inc
7194   /sales/includes/ui/sales_order_ui.inc
7195   /sales/view/view_credit.php
7196   /sales/view/view_dispatch.php
7197   /sales/view/view_invoice.php
7198   /sales/view/view_sales_order.php
7199   
7200 15-Jun-2008 Janusz Dobrowolski
7201 + Ajax driven delivery and order queries.
7202 $ /sales/inquiry/sales_deliveries_view.php
7203   /sales/inquiry/sales_orders_view.php
7204 + Added searchbox class selector for text inputs with onchange event handlers.
7205 ! Added text selection after focus.
7206 $ /js/inserts.js
7207   /js/utils.js
7208 + Added submit_on_change option to ref input functions, fixed data picker
7209 $ /includes/ui/ui_input.inc
7210 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
7211 $ /includes/ui/ui_lists.inc
7212
7213 15-Jun-2008 Joe Hunt
7214 # Changed so Invoice Template gets the current day instead of original day.
7215 $ /sales/sales_order_entry.php
7216
7217 15-Jun-2008 Joe Hunt
7218 # Bug in tax_types_list (spec_id)
7219 $ /includes/ui/ui_lists.inc
7220
7221 14-Jun-2008 Joe Hunt
7222 # Minor annoying layout bug in stock movements.
7223 $ /inventory/inquiry/stock_movements.php
7224
7225 14-Jun-2008 Joe Hunt
7226 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
7227   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
7228 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
7229   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
7230 $ /includes/ui/ui_lists.inc
7231   /sales/includes/db/sales_invoice_db.inc
7232   /sales/includes/db/sales_credit_db.inc
7233   /sales/manage/customer_branches.php
7234   .
7235 12-Jun-2008 Joe Hunt
7236 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
7237 $ /reporting/reports_main.php
7238   /reporting/rep304.php (new file)
7239   
7240 ---------------------------------------Release Candidate 1-------------------------------
7241 10-Jun-2008 Janusz Dobrowolski
7242 # Some more fixes related to ajax combos usage
7243 $ /includes/ui/ui_lists.inc
7244   /inventory/cost_update.php
7245   /inventory/prices.php
7246   /inventory/purchasing_data.php
7247   /inventory/reorder_level.php
7248   /inventory/includes/item_adjustments_ui.inc
7249   /inventory/inquiry/stock_status.php
7250   /manufacturing/inquiry/where_used_inquiry.php
7251   /manufacturing/manage/bom_edit.php
7252   /purchasing/includes/ui/po_ui.inc
7253 # Fixed focus issues
7254 $ /gl/gl_journal.php
7255   /gl/gl_deposit.php
7256   /gl/gl_payment.php
7257   /js/inserts.js
7258   
7259 09-Jun-2008 Janusz Dobrowolski
7260 # Some additional fixes related to last big committment
7261 $ /gl/gl_journal.php
7262   /gl/gl_deposit.php
7263   /gl/gl_payment.php
7264   /includes/ajax.inc
7265   /includes/reserved.inc
7266   /includes/ui/ui_lists.inc
7267   /includes/ui/ui_view.inc
7268   /js/inserts.js
7269   /js/utils.js
7270   /sales/includes/ui/sales_order_ui.inc
7271   /themes/default/default.css
7272   /themes/aqua/default.css
7273   /themes/cool/default.css
7274
7275 08-Jun-2008 Joe Hunt
7276 ! Preparing for release candidate 1
7277 $ config.php
7278
7279 08-Jun-2008 Joe Hunt
7280 ! Set 'max_execution_time' to 60 seconds by ini_set.
7281 $ /install/save.php
7282
7283 07-Jun-2008 Joe Hunt
7284 # Fixed a layout bug in footer.inc
7285 $ /includes/page/footer.inc
7286
7287 07-Jun-2008 Joe Hunt
7288 ! Changed install.html and update.html
7289 $ install.html
7290   update.html
7291 + New files, change_current_user_password.php and alter2.sql
7292 $ /admin/change_current_user_password.php
7293   /sql/alter2.sql
7294 ! Changed some files for layout
7295 $ /lang/en_US/stylesheet.css
7296   /themes/aqua/default.css
7297   /themes/aqua/renderer.php
7298   /themes/cool/default.css
7299   /themes/cool/renderer.php
7300   /themes/default/default.css
7301   /themes/default/renderer.php
7302 ! Changed install sql scripts
7303 $ /sql/en_US-demo.sql
7304   /sql/en_US-new.sql
7305   
7306 07-Jun-2008 Janusz Dobrowolski
7307 + Added ajax functionality and ui hints to sales form entry pages.
7308 $ /sales/sales_order_entry.php
7309   /sales/includes/ui/sales_order_ui.inc
7310 + Added option for hints display, changed input/lists functions API
7311 $ /admin/display_prefs.php
7312   /admin/db/users_db.inc
7313   /includes/current_user.inc
7314   /includes/prefs/userprefs.inc
7315   /includes/ui/ui_input.inc
7316   /themes/default/renderer.php
7317   /sql/alter.sql
7318 + List functions rewrite. Added ajax functionality, universal combo_input().
7319 $ /includes/ui/ui_lists.inc
7320 + Ajaxified exchange_rate_display()
7321 $ /includes/ui/ui_view.inc
7322 + Added methods for setting focus and page reload to $Ajax class
7323 $ /includes/ajax.inc
7324   /includes/main.inc
7325 + Added comma separated css element selectors
7326 $ /js/behaviour.js
7327 ! Searchable select js changes related to new ui_lists.inc changes
7328 $ /js/inserts.js
7329   /js/utils.js
7330 + Additional style definitions for various ajax controls
7331 $ /themes/default/default.css
7332 ! Fixes related to changed input/lists API and ajax extensions
7333 $ /admin/company_preferences.php
7334   /admin/fiscalyears.php
7335   /admin/forms_setup.php
7336   /admin/gl_setup.php
7337   /dimensions/dimension_entry.php
7338   /dimensions/inquiry/search_dimensions.php
7339   /gl/bank_transfer.php
7340   /gl/includes/ui/gl_deposit_ui.inc
7341   /gl/includes/ui/gl_journal_ui.inc
7342   /gl/includes/ui/gl_payment_ui.inc
7343   /gl/inquiry/bank_inquiry.php
7344   /gl/inquiry/gl_account_inquiry.php
7345   /gl/inquiry/gl_trial_balance.php
7346   /gl/manage/gl_account_types.php
7347   /gl/manage/gl_accounts.php
7348   /includes/ui/ui_controls.inc
7349   /inventory/includes/item_adjustments_ui.inc
7350   /inventory/includes/stock_transfers_ui.inc
7351   /inventory/inquiry/stock_movements.php
7352   /manufacturing/search_work_orders.php
7353   /manufacturing/work_order_add_finished.php
7354   /manufacturing/work_order_entry.php
7355   /manufacturing/includes/work_order_issue_ui.inc
7356   /manufacturing/manage/bom_edit.php
7357   /purchasing/supplier_payment.php
7358   /purchasing/includes/ui/grn_ui.inc
7359   /purchasing/includes/ui/invoice_ui.inc
7360   /purchasing/includes/ui/po_ui.inc
7361   /purchasing/inquiry/po_search.php
7362   /purchasing/inquiry/po_search_completed.php
7363   /purchasing/inquiry/supplier_allocation_inquiry.php
7364   /purchasing/inquiry/supplier_inquiry.php
7365   /sales/customer_credit_invoice.php
7366   /sales/customer_delivery.php
7367   /sales/customer_invoice.php
7368   /sales/includes/ui/sales_credit_ui.inc
7369   /sales/inquiry/customer_allocation_inquiry.php
7370   /sales/inquiry/customer_inquiry.php
7371   /sales/inquiry/sales_deliveries_view.php
7372   /sales/inquiry/sales_orders_view.php
7373   /taxes/tax_groups.php
7374
7375 06-Jun-2008 Joe Hunt
7376 # Final fixes in html layout
7377 $ /admin/create_coy.php
7378   /gl/gl_deposit.php
7379   /gl/gl_payment.php
7380   /gl/manage/exchange_rates.php
7381   /inventory/prices.php
7382   /inventory/purchasing_date.php
7383   /inventory/reorder_level.php
7384   /inventory/inquiry/stock_status.php
7385   /manufacturing/inquiry/where_used_inquiry.php
7386   /manufacturing/manage/bom_edit.php
7387   
7388 05-Jun-2008 Joe Hunt
7389 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
7390 $ /includes/ui/ui_view.inc
7391 # Fixed a html layout bug
7392 $ /includes/page/header.inc
7393
7394 31-May-2008 Joe Hunt
7395 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
7396 $ /gl/view/gl_deposit_view.php
7397   /gl/view/gl_payment_view.php
7398   /includes/ui/ui_controls.inc
7399   /includes/ui/ui_lists.inc
7400   /includes/ui/ui_view.inc
7401   /manufacturing/work_order_add_finished.php
7402   /manufacturing/includes/manufacturing_ui.inc
7403   /manufacturing/view/work_order_view.php
7404   /manufacturing/view/wo_issue_view.php
7405   /sales/inquiry/customer_allocation_inquiry.php
7406   /sales/inquiry/customer_inquiry.php
7407
7408 30-May-2008 Joe Hunt
7409 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
7410 $ /inventory/inquiry/stock_movements.php
7411   /reporting/rep302.php
7412
7413 28-May-2008 Joe Hunt
7414 # More bugs related to debtor_trans changes (positive amounts)
7415 $ /gl/includes/db/gl_db_banking.inc
7416   /sales/allocations/customer_allocate.php
7417   /sales/includes/db/custalloc_db.inc
7418   /sales/inquiry/customer_allocation_inquiry.php
7419
7420 27-May-2008 Joe Hunt
7421 # Changed more files with new html/css.
7422 $ /includes/page/header.inc
7423   /purchasing/inquiry/supplier_allocation_inquiry.php
7424   /sales/credit_note_entry.php
7425   
7426 26-May-2008 Joe Hunt
7427 # Fixed many minor bugs, new ones as well as debtor_trans related.
7428 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
7429 $ /admin/backups.php
7430   /admin/create_coy.php
7431   /admin/inst_lang.php
7432   /admin/inst_module.php
7433   /gl/manage/exchange_rates.php
7434   /includes/session.inc
7435   /includes/page/header.inc
7436   /includes/ui/ui_controls.inc
7437   /includes/ui/ui_input.inc
7438   /includes/ui/ui_lists.inc
7439   /includes/ui/ui_view.inc
7440   /purchasing/allocations/supplier_allocate.php
7441   /sales/allocations/customer_allocate.php
7442   /sales/includes/db/sales_credit_db.inc
7443   /sales/inquiry/customer_allocation_inquiry.php
7444   /themes/aqua/default.css
7445   /themes/cool/default.css
7446   /themes/default/default.css
7447   
7448 23-May-2008 Joe Hunt
7449 # Minor bug in dimensions.php (Outstanding Dimensions)
7450 $ /applications/dimensions.php
7451   /dimensions/inquiry/search_dimensions.php
7452   
7453 23-May-2008 Janusz Dobrowolski
7454 ! Include file order / error handling order fixed once again.
7455 $ /includes/main.inc
7456   /includes/session.inc
7457   
7458 23-May-2008 Joe Hunt
7459 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
7460   correct renderer.php.
7461 $ frontaccounting.php
7462   /includes/page/header.inc
7463   /includes/page/footer.inc
7464   /themes/default/renderer.php
7465   /themes/cool/renderer.php
7466   /themes/aqua/renderer.php
7467
7468 22-May-2008 Janusz Dobrowolski
7469 ! Error handler switching moved to session.inc for early error catching
7470 $ /includes/main.inc
7471   /includes/session.inc
7472 ! Cosmetic cleanup
7473   /js/utils.js
7474   
7475 18-May-2008 Janusz Dobrowolski
7476 # Added explicit ob_end_flush() on shutdown needed for php5
7477 $ /includes/main.inc
7478 # Fixed for www servers on nonstandard listening ports.
7479 $ /js/JsHttpRequest.js
7480
7481 18-May-2008 Joe Hunt
7482 # Bug when inserting new records in debtor_trans.
7483 $ /sales/includes/db/cust_trans_db.inc
7484
7485 16-May-2008 Janusz Dobrowolski
7486 + Rewritten errors/messages handling, unified for ajax/user/php errors
7487 $ /includes/errors.inc
7488   /includes/main.inc
7489   /includes/ui/ui_msgs.inc
7490 + Framework extended for ajax functionality, javascript code organization improvements.
7491 $ /config.php
7492   /includes/JsHttpRequest.php (new file)
7493   /includes/ajax.inc (new file)
7494   /includes/current_user.inc
7495   /includes/session.inc
7496   /includes/lang/language.php
7497   /includes/page/footer.inc
7498   /includes/page/header.inc
7499   /includes/ui/ui_controls.inc
7500   /includes/ui/ui_input.inc
7501   /includes/ui/ui_view.inc
7502   /js/JsHttpRequest.js (new file)
7503   /js/allocate.js (new file)
7504   /js/utils.js (new file)
7505   /js/behaviour.js
7506   /js/inserts.js
7507   /themes/aqua/images (new dir)
7508   /themes/aqua/images/button_ok.png (new file)
7509   /themes/aqua/images/locate.png (new file)
7510   /themes/cool/images (new dir)
7511   /themes/coll/images/button_ok.png (new file)
7512   /themes/coll/images/locate.png (new file)
7513   /themes/default/images/button_ok.png (new file)
7514   /themes/default/images/progressbar.gif (new file)
7515   /themes/default/images/progressbar1.gif (new file)
7516   /themes/default/images/progressbar2.gif (new file)
7517   /themes/default/default.css
7518   /themes/aqua/default.css
7519   /themes/cool/default.css
7520 ! Payment allocation js functions moved to allocate.js
7521 $ /purchasing/allocations/supplier_allocate.php 
7522   /sales/allocations/customer_allocate.php
7523 ! Some initializations moved from sales_order_ui.inc
7524 $ /sales/includes/cart_class.inc
7525 + Added javascript compression routine
7526 $ /includes/main.inc
7527
7528 14-May-2008 Joe Hunt
7529 # Minor bugs in the former fixing.
7530 $ /includes/ui/ui_lists.inc
7531
7532 14-May-2008 Joe Hunt
7533 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
7534   the records when there were no search values.
7535 $ /includes/ui/ui_lists.inc
7536
7537 09-May-2008 Joe Hunt
7538 ! Due to differences in Javascript the script update_db.php had to be changed.
7539 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
7540 $ /update_db.php
7541   /sql/en_US-new.sql
7542   /sql/en_US-demo.sql
7543   
7544 09-May-2008 Janusz Dobrowolski
7545 # Automatic calculation of not set item prices from home currency and base sales type settings.
7546 $ /admin/company_preferences.php
7547   /admin/db/company_db.inc
7548   /includes/ui/ui_lists.inc
7549   /sales/includes/cart_class.inc
7550   /sales/includes/sales_db.inc
7551   /sales/includes/db/sales_order_db.inc
7552   /sales/includes/db/sales_types_db.inc
7553   /sales/includes/ui/sales_credit_ui.inc
7554   /sales/includes/ui/sales_order_ui.inc
7555   /sales/manage/sales_types.php
7556   /sql/alter.sql
7557 # Fixed dev bug blocking change of price on order entry.
7558 $ /sales/includes/ui/sales_order_ui.inc
7559 # Small display fix
7560 $ /sales/manage/sales_people.php
7561
7562 30-Apr-2008 Joe Hunt
7563 # Fixed price update also in purchase order
7564 $ /purchasing/includes/ui/po_ui.inc
7565
7566 30-Apr-2008 Janusz Dobrowolski
7567 # Fixed price update when changing item in sales order.
7568 $ /includes/ui/ui_lists.inc
7569   /js/inserts.js
7570   /sales/includes/ui/sales_order_ui.inc
7571
7572 24-Apr-2008 Janusz Dobrowolski
7573 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
7574 $ /company/0/reporting (added new directory)
7575   /company/0/reporting/index.php
7576   /admin/create_coy.php
7577   /reporting/includes/reports_classes.inc
7578 # Warnings turned off in case of charset not supported by htmlspecialchars().
7579 $ /includes/db/connect_db.inc
7580 # Added content type encoding header
7581 $ /includes/page/header.inc
7582
7583 24-Apr-2008 Joe Hunt
7584 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
7585   /includes/prefs/sysprefs.inc
7586 $ /includes/ui/items_cart.inc  
7587 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
7588 $ /reporting/includes/pdf_report.inc
7589
7590 23-Apr-2008 Joe Hunt
7591 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
7592   It will make it easier to design your own document layouts.
7593 $ /reporting/includes/pdf_report.inc
7594   /reporting/includes/header2.inc (new file)
7595   
7596 20-Apr-2008 Janusz Dobrowolski
7597 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
7598 $ /admin/create_coy.php
7599 ! Added missing include_once directives.
7600 $ /includes/ui/items_cart.inc
7601   /includes/ui/ui_lists.inc
7602   /includes/ui/ui_view.inc
7603 + Added ini default_charset unnecessary for planned ajax calls.
7604 $ /includes/lang/language.inc
7605
7606 19-Apr.2008 Joe Hunt
7607 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
7608   ago wasn't removed.
7609 $ /reporting/includes/pdf_report.inc
7610
7611 18-Apr-2008 Janusz Dobrowolski
7612 # Additional checks on provisions and break point entry.
7613 $ /sales/manage/sales_people.php
7614 ! Modules purchasing, sales and taxes sealed against XSS attacks
7615 $ /install/save.php
7616   /admin/db/maintenance_db.inc
7617   /purchasing/includes/db/grn_db.inc
7618   /purchasing/includes/db/invoice_items_db.inc
7619   /purchasing/includes/db/po_db.inc
7620   /purchasing/includes/db/supp_trans_db.inc
7621   /purchasing/manage/suppliers.php
7622   /sales/includes/db/credit_status_db.inc
7623   /sales/includes/db/cust_trans_db.inc
7624   /sales/includes/db/cust_trans_details_db.inc
7625   /sales/includes/db/sales_order_db.inc
7626   /sales/includes/db/sales_types_db.inc
7627   /sales/manage/customer_branches.php
7628   /sales/manage/customers.php
7629   /sales/manage/sales_areas.php
7630   /sales/manage/sales_people.php
7631   /taxes/db/item_tax_types_db.inc
7632   /taxes/db/tax_groups_db.inc
7633   /taxes/db/tax_types_db.inc
7634
7635 18-Apr-2008 Joe Hunt
7636 ! Module gl sealed against XSS Attacks
7637 $ /gl/includes/db/gl_db_accounts.inc
7638   /gl/includes/db/gl_db_account_types.inc
7639   /gl/includes/db/gl_db_bank_accounts.inc
7640   /gl/includes/db/gl_db_bank_trans.inc
7641   /gl/includes/db/gl_db_bank_trans_types.inc
7642   /gl/includes/db/gl_db_currencies.inc
7643   /gl/includes/db/gl_db_trans.inc
7644   
7645 18-Apr-2008 Janusz Dobrowolski
7646 ! Modules admin and dimensions sealed against XSS attacks
7647 $ /admin/payment_terms.php
7648   /admin/shipping_companies.php
7649   /admin/db/company_db.inc
7650   /admin/db/maintenance_db.inc
7651   /admin/db/users_db.inc
7652   /admin/db/voiding_db.inc
7653   /dimensions/includes/dimensions_db.inc
7654
7655 18-Apr-2008 Joe Hunt
7656 ! Modules includes, inventory and manufacturing sealed against XSS attacks
7657 $ /includes/db/comments_db.inc
7658   /includes/db/inventory_db.inc
7659   /includes/db/references_db.inc
7660   /inventory/includes/db/items_category_db.inc
7661   /inventory/includes/db/items_db.inc
7662   /inventory/includes/db/items_locations_db.inc
7663   /inventory/includes/db/items_units_db.inc
7664   /inventory/includes/db/movement_types_db.inc
7665   /manufacturing/includes/db/work_centres_db.inc
7666   /manufacturing/includes/db/work_orders_db.inc
7667   /manufacturing/includes/db/work_orders_quick_db.inc
7668   /manufacturing/includes/db/work_order_issues_db.inc
7669   /manufacturing/includes/db/work_order_produce_items_db.inc
7670   
7671 18-Apr-2008 Janusz Dobrowolski
7672 ! Changed db_escape function to avoid XSS attacks via js db injection
7673 $ /includes/db/connect_db.inc
7674 # Database inserts/updates secured against js injection
7675 $ /admin/db/maintenance_db.inc
7676   /gl/includes/db/gl_db_accounts.inc
7677   /purchasing/includes/db/po_db.inc
7678   /sales/sales_order_entry.php
7679   /sales/includes/db/sales_order_db.inc
7680
7681 16-Apr-2008 Joe Hunt
7682 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
7683 $ /includes/ui/ui_lists.inc
7684
7685 09-Apr-2008 Janusz Dobrowolski
7686 # Fixed number formatting bug in standard cost update.
7687 $ /inventory/cost_update.php
7688
7689 -------------------- 2,0 Beta - released ----------------------------
7690
7691 06-Apr-2008 Joe Hunt
7692 ! Changed install.html and update.html to fit the new unstable release 2.0
7693 ! Changed demo sql script to fit the 2.0 unstable.
7694 $ install.html
7695   update.html
7696   /sql/en_US-demo.sql
7697   
7698 06-Apr-2008 Janusz Dobrowolski
7699 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
7700   /sales/customer_invoice.php
7701 # Fixed typo causing error while adding new tax type.
7702   /taxes/tax_types.php
7703   
7704 05-Apr-2008 Joe Hunt
7705 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
7706 $ /admin/create_coy.php
7707
7708 05-Apr-2008 Joe Hunt
7709 # Removed annoying warnings in several reports. 
7710 $ config.php 
7711   /reporting/rep102.php
7712   /reporting/rep104.php
7713   /reporting/rep201.php
7714   /reporting/rep203.php
7715   /reporting/rep705.php
7716   /reporting/rep706.php
7717   /reporting/rep707.php
7718   /reporting/rep709.php
7719   /reporting/reports_main.php
7720   /reporting/includes/pdf_report.inc
7721   
7722 04-Apr-2008 Janusz Dobrowolski
7723 # Javascript bugfix in selecting orders for template.
7724 $ /sales/inquiry/sales_orders_view.php
7725
7726 04-Apr-2008 Joe Hunt
7727 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
7728 + Preparing for download of release 2.0b on SourceForge.
7729 $ config.php
7730   update.html
7731   /sql/en_US-new.sql
7732   /sql/en_US-demo.sql
7733   
7734 02-Apr-2008 Janusz Dobrowolski
7735 # Removed selector expansion on space key for multi-line selectors
7736 $ /js/inserts.js
7737 ! Hiding search button in combo selectors for javascript enabled browsers
7738 $ /includes/ui/ui_lists.inc
7739   /js/inserts.js
7740 + Focus set to invalid form field after submit check fail
7741 $ /admin/company_preferences.php
7742   /admin/fiscalyears.php
7743   /admin/gl_setup.php
7744   /admin/payment_terms.php
7745   /admin/shipping_companies.php
7746   /admin/users.php
7747   /admin/void_transaction.php
7748   /dimensions/dimension_entry.php
7749   /gl/bank_transfer.php
7750   /gl/gl_deposit.php
7751   /gl/gl_journal.php
7752   /gl/gl_payment.php
7753   /gl/manage/bank_accounts.php
7754   /gl/manage/bank_trans_types.php
7755   /gl/manage/currencies.php
7756   /gl/manage/exchange_rates.php
7757   /gl/manage/gl_account_classes.php
7758   /gl/manage/gl_account_types.php
7759   /gl/manage/gl_accounts.php
7760   /inventory/adjustments.php
7761   /inventory/cost_update.php
7762   /inventory/prices.php
7763   /inventory/purchasing_data.php
7764   /inventory/transfers.php
7765   /inventory/manage/item_categories.php
7766   /inventory/manage/item_units.php
7767   /inventory/manage/items.php
7768   /inventory/manage/locations.php
7769   /inventory/manage/movement_types.php
7770   /manufacturing/work_order_add_finished.php
7771   /manufacturing/work_order_entry.php
7772   /manufacturing/work_order_issue.php
7773   /manufacturing/work_order_release.php
7774   /manufacturing/manage/bom_edit.php
7775   /manufacturing/manage/work_centres.php
7776   /purchasing/po_entry_items.php
7777   /purchasing/po_receive_items.php
7778   /purchasing/supplier_credit.php
7779   /purchasing/supplier_credit_grns.php
7780   /purchasing/supplier_invoice.php
7781   /purchasing/supplier_invoice_grns.php
7782   /purchasing/supplier_payment.php
7783   /purchasing/supplier_trans_gl.php
7784   /purchasing/allocations/supplier_allocate.php
7785   /purchasing/manage/suppliers.php
7786   /sales/credit_note_entry.php
7787   /sales/customer_credit_invoice.php
7788   /sales/customer_delivery.php
7789   /sales/customer_invoice.php
7790   /sales/customer_payments.php
7791   /sales/sales_order_entry.php
7792   /sales/allocations/customer_allocate.php
7793   /taxes/item_tax_types.php
7794   /taxes/tax_groups.php
7795   /taxes/tax_types.php
7796 # Set default focus in update_db.php
7797 $ /admin/backups.php
7798
7799 29-Mar-2008 Janusz Dobrowolski
7800 # Changed gl_all_accounts_list() API
7801 $ /includes/ui/ui_lists.inc
7802 + Enhanced list accessability in kbd usage via space key
7803 $ js/inserts.js
7804
7805 28-Mar-2008 Janusz Dobrowolski
7806 # Fixed headers for various display mode
7807 $ /sales/inquiry/sales_orders_view.php
7808
7809 28-Mar-2008 Joe Hunt
7810 + Added print document options in inquiries.
7811 $ /sales/inquiry/customer_inquiry.php
7812   /sales/inquiry/sales_orders_view.php
7813   /sales/inquiry/sales_deliveries_view.php
7814   /purchasing/inquiry/po_search.php
7815   /purchasing/inquiry/po_search_completed.php
7816   
7817 28-Mar-2008 Joe Hunt
7818 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
7819 $ /sales/includes/db/customers_db.inc
7820 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
7821 $ /sales/includes/db/sales_credit_db.inc
7822 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
7823 $ /reporting/includes/doctext.inc
7824   /reporting/includes/doctext2.inc
7825 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
7826 $ /reporting/rep101.php
7827   /reporting/rep102.php
7828
7829 28-Mar-2008 Janusz Dobrowolski
7830 # Layout/focus fixes for no_[customer/supplier/item]_list option on
7831 $  /includes/ui/ui_lists.inc
7832    /purchasing/includes/ui/po_ui.inc
7833    /sales/credit_note_entry.php
7834    /sales/sales_order_entry.php
7835    /sales/includes/ui/sales_credit_ui.inc
7836    /sales/includes/ui/sales_order_ui.inc
7837
7838 27-Mar-2008 Janusz Dobrowolski
7839 + Automatic first field focus on page start, focus order preserved between form updates
7840 $  /gl/inquiry/gl_account_inquiry.php
7841    /includes/page/footer.inc
7842    /includes/ui/ui_controls.inc
7843    /includes/ui/ui_input.inc
7844    /includes/ui/ui_lists.inc
7845    /includes/ui/ui_view.inc
7846    /js/inserts.js
7847    /sales/sales_order_entry.php
7848    /sales/credit_note_entry.php
7849    /sales/includes/ui/sales_credit_ui.inc
7850    /sales/includes/ui/sales_order_ui.inc
7851 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
7852 $  /includes/ui/ui_input.inc
7853 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
7854 $  /gl/gl_deposit.php
7855    /gl/gl_journal.php
7856    /gl/gl_payment.php
7857    /gl/includes/ui/gl_deposit_ui.inc
7858    /gl/includes/ui/gl_journal_ui.inc
7859    /gl/includes/ui/gl_payment_ui.inc
7860    /includes/ui/ui_view.inc
7861    /purchasing/po_entry_items.php
7862    /purchasing/includes/ui/po_ui.inc
7863    /sales/sales_order_entry.php
7864    /sales/includes/ui/sales_credit_ui.inc
7865    /sales/includes/ui/sales_order_ui.inc
7866    /js/inserts.js
7867 ! get_js_set_focus moved from ui_view (this is only standalone form).
7868    /update_db.php
7869 # Fixed debit/credit entry check 
7870 $  /gl/gl_journal.php
7871 # Restored GET/POST security check on path_to_root
7872 $  /config.php
7873
7874 26-Mar-2008 Janusz Dobrowolski
7875 # Bug fixes in purchase module related to tax structure changes.
7876 $  /purchasing/includes/supp_trans_class.inc
7877    /purchasing/includes/db/invoice_db.inc
7878    /purchasing/includes/db/invoice_items_db.inc
7879    /purchasing/includes/ui/invoice_ui.inc
7880    /reporting/rep105.php
7881
7882 25-Mar-2008 Janusz Dobrowolski
7883 ! Per company pdf, backup and graphics directories in 'company' dir.
7884 $  /company (new dir)
7885    /company/0 (new dir)
7886    /company/0/images/ (new dir)
7887    /company/0/images/102.jpg    (moved from inventory/manage/image)
7888    /company/0/images/103.jpg    (moved from inventory/manage/image)
7889    /company/0/images/104.jpg    (moved from inventory/manage/image)
7890    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
7891    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
7892    /admin/backups.php
7893    /admin/create_coy.php
7894    /admin/db/maintenance_db.inc
7895    /install/index.php
7896    /reporting/rep102.php
7897    /reporting/rep104.php
7898    /reporting/rep202.php
7899    /reporting/rep303.php
7900    /reporting/rep706.php
7901    /reporting/rep707.php
7902    /reporting/includes/pdf_report.inc
7903    /inventory/manage/items.php
7904
7905 + jscript component caching (enables browser caching and future compression)
7906 $  /includes/session.inc
7907    /includes/main.inc
7908    /includes/page/header.inc
7909    /includes/ui/ui_view.inc
7910    /admin/display_prefs.php
7911    /config.php
7912
7913 - Removed obsolete file
7914 $  /sales/includes/ui/print_invoice.inc
7915
7916 21-Mar-2008 Janusz Dobrowolski
7917 ! Total Allocation/Left to Allocate update without page submit.
7918 $  /includes/ui/ui_view.inc
7919    /purchasing/allocations/supplier_allocate.php
7920    /sales/allocations/customer_allocate.php
7921 # Fixed unvisable under IE editbutton
7922 $  /themes/aqua/default.css
7923    /themes/cool/default.css
7924    /themes/default/default.css
7925
7926 20-Mar-2008 Janusz Dobrowolski
7927 # Excluding delivery notes from Customer Balances, removed warnings. 
7928 $  /reporting/rep101.php 
7929 # Divide by zero fix on order_price==0 in new supplier invoice
7930 $  /purchasing/supplier_invoice_grns.php
7931 # Database bug fix in new customer entry
7932 $  /sales/manage/customers.php
7933 # Small bug fix (warnings) in is_date() function.
7934 $  /includes/date_functions.inc
7935
7936 18-Mar-2008 Janusz Dobrowolski
7937 # Line items editor uses POST method - no disappearing shippment info.
7938 $  /sales/credit_note_entry.php
7939    /sales/sales_order_entry.php
7940    /sales/includes/ui/sales_credit_ui.inc
7941    /sales/includes/ui/sales_order_ui.inc
7942 + Added edit_button_cell() function
7943 $  /includes/ui/ui_controls.inc
7944 + Helper function for finding indexed submit $_POST vars.
7945 $  /includes/ui/ui_input.inc
7946 + New class .editbutton for buttons. Default view is link alike.
7947 $  /themes/aqua/default.css
7948    /themes/cool/default.css
7949    /themes/default/default.css
7950
7951 17-Mar-2008 Janusz Dobrowolski
7952 # Added rounding when needed to avoid document non cosistent documents.
7953 $  /includes/banking.inc
7954    /purchasing/supplier_credit_grns.php
7955    /purchasing/supplier_invoice_grns.php
7956    /purchasing/includes/supp_trans_class.inc
7957    /purchasing/includes/ui/invoice_ui.inc
7958    /purchasing/includes/ui/po_ui.inc
7959    /reporting/rep107.php
7960    /reporting/rep109.php
7961    /reporting/rep110.php
7962    /reporting/rep209.php
7963    /sales/includes/cart_class.inc
7964    /sales/includes/ui/sales_credit_ui.inc
7965    /sales/includes/ui/sales_order_ui.inc
7966    /sales/view/view_credit.php
7967    /sales/view/view_dispatch.php
7968    /sales/view/view_invoice.php
7969    /sales/view/view_sales_order.php
7970    /taxes/tax_calc.inc
7971 # Sign bug for customer transactions
7972 $  /reporting/rep709.php
7973 # Include file conflict fix
7974 $ /purchasing/includes/ui/invoice_ui.inc
7975   /gl/manage/bank_accounts.php
7976   /manufacturing/inquiry/where_used_inquiry.php
7977   /purchasing/manage/suppliers.php
7978   
7979 16-Mar-2008 Janusz Dobrowolski
7980 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
7981 $  /js/behaviour.js
7982    /js/inserts.js
7983 + Added javascript source collecting functions
7984 $  /includes/main.inc
7985 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
7986 + Added global js code collecting arrays  $js_lib, $js_static
7987 $  /includes/session.inc
7988 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
7989 $  /includes/ui/ui_view.inc
7990 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
7991 $  /includes/page/footer.inc
7992    /includes/page/header.inc
7993 ! Added including of data_checks.inc
7994 $  /includes/ui.inc
7995 + User side percent/exrate/qty/price input formatting via onblur handler.
7996 $  /admin/gl_setup.php
7997    /gl/gl_budget.php
7998    /gl/manage/exchange_rates.php
7999    /includes/ui/ui_input.inc
8000    /inventory/purchasing_data.php
8001    /inventory/reorder_level.php
8002    /inventory/includes/item_adjustments_ui.inc
8003    /inventory/includes/stock_transfers_ui.inc
8004    /manufacturing/work_order_entry.php
8005    /manufacturing/manage/bom_edit.php
8006    /purchasing/po_entry_items.php
8007    /purchasing/po_receive_items.php
8008    /purchasing/supplier_credit.php
8009    /purchasing/supplier_credit_grns.php
8010    /purchasing/supplier_invoice_grns.php
8011    /purchasing/supplier_trans_gl.php
8012    /purchasing/allocations/supplier_allocate.php
8013    /purchasing/includes/ui/po_ui.inc
8014    /sales/customer_delivery.php
8015    /sales/customer_invoice.php
8016    /sales/allocations/customer_allocate.php
8017    /sales/includes/ui/sales_credit_ui.inc
8018    /sales/includes/ui/sales_order_ui.inc
8019    /taxes/tax_groups.php
8020    /taxes/tax_types.php
8021
8022 14-Mar-2008 Janusz Dobrowolski
8023  + All forms fixed to accept user native numeric format.
8024  $ /admin/gl_setup.php
8025    /gl/bank_transfer.php
8026    /gl/gl_budget.php
8027    /gl/gl_deposit.php
8028    /gl/gl_journal.php
8029    /gl/gl_payment.php
8030    /gl/includes/db/gl_db_banking.inc
8031    /gl/includes/ui/gl_deposit_ui.inc
8032    /gl/includes/ui/gl_journal_ui.inc
8033    /gl/includes/ui/gl_payment_ui.inc
8034    /gl/manage/exchange_rates.php
8035    /inventory/adjustments.php
8036    /inventory/cost_update.php
8037    /inventory/prices.php
8038    /inventory/purchasing_data.php
8039    /inventory/reorder_level.php
8040    /inventory/transfers.php
8041    /inventory/includes/item_adjustments_ui.inc
8042    /inventory/includes/stock_transfers_ui.inc
8043    /inventory/manage/item_units.php
8044    /manufacturing/work_order_entry.php
8045    /manufacturing/inquiry/where_used_inquiry.php
8046    /manufacturing/manage/bom_edit.php
8047    /purchasing/po_entry_items.php
8048    /purchasing/po_receive_items.php
8049    /purchasing/supplier_credit_grns.php
8050    /purchasing/supplier_invoice_grns.php
8051    /purchasing/supplier_payment.php
8052    /purchasing/supplier_trans_gl.php
8053    /purchasing/allocations/supplier_allocate.php
8054    /purchasing/includes/ui/po_ui.inc
8055    /purchasing/inquiry/po_search.php
8056    /sales/credit_note_entry.php
8057    /sales/customer_credit_invoice.php
8058    /sales/customer_delivery.php
8059    /sales/customer_invoice.php
8060    /sales/customer_payments.php
8061    /sales/sales_order_entry.php
8062    /sales/allocations/customer_allocate.php
8063    /sales/includes/ui/sales_credit_ui.inc
8064    /sales/includes/ui/sales_order_ui.inc
8065    /sales/manage/customers.php
8066    /sales/manage/sales_people.php
8067    /sales/view/view_credit.php
8068    /sales/view/view_dispatch.php
8069    /sales/view/view_invoice.php
8070    /sales/view/view_receipt.php
8071    /sales/view/view_sales_order.php
8072    /taxes/item_tax_types.php
8073    /taxes/tax_groups.php
8074    /taxes/tax_types.php
8075  + User format functions for percent/price/exrate amounts display.
8076  $ /includes/current_user.inc
8077  + Input checking functions for numeric input fields in user native format
8078  $ /includes/data_checks.inc
8079  + Numeric input fields in user native format
8080  $ /includes/ui/ui_input.inc
8081  + Javascript function for conversion to/from user native numeric format.
8082  $ /includes/ui/ui_view.inc
8083  + New class amount for numeric input
8084  $ /themes/aqua/default.css
8085    /themes/cool/default.css
8086    /themes/default/default.css
8087  # Removed warning on adding component
8088    /manufacturing/manage/bom_edit.php
8089  # Quantity display correction
8090    /manufacturing/inquiry/where_used_inquiry.php
8091  # Fixed add_customer_trans() call
8092    /gl/includes/db/gl_db_banking.inc
8093
8094 12-Mar-2008 Joe Hung
8095  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
8096  - Removed default insertion of Units of Measure. Not neccessary.
8097  $ /sql/alter.sql
8098    /admin/db/maintenance_db.inc (added support for update)
8099
8100 11-Mar-2008 Janusz Dobrowolski
8101  + Table of measure moved into new table item_units
8102  ! Removed $themes[] from config.php, theme list based on directory structure
8103  $ /config.php
8104    /includes/ui/ui_lists.inc
8105    /applications/inventory.php
8106    /inventory/includes/inventory_db.inc
8107    /inventory/includes/db/items_units_db.inc
8108    /inventory/manage/item_units.php
8109    /inventory/manage/items.php
8110    /sql/alter.sql
8111
8112 11-Mar-2008 Joe Hunt
8113  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
8114  $ /sales/customer_invoice.php
8115    /sales/customer_delivery.php
8116  
8117 10-Mar-2008 Joe Hunt
8118  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
8119  $ /sales/sales_order_entry.php
8120  
8121 10-Mar-2008 Janusz Dobrowolski
8122  + Added price list selector to sales entry (debtor_master gives only default one)
8123  + Added optional submit_on_change parameter to sales ui lists
8124  $ /includes/ui/ui_lists.inc
8125    /sales/sales_order_entry.php
8126    /sales/includes/ui/sales_credit_ui.inc
8127    /sales/includes/ui/sales_order_ui.inc
8128  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
8129  $ /sales/includes/cart_class.inc
8130    /includes/ui/ui_view.inc
8131    /sales/includes/sales_db.inc
8132  # Fixed bogus sales_type lists in edition mode
8133  $ /sales/customer_delivery.php
8134    /sales/customer_invoice.php
8135  # Smaller fixes, cart_class.sales_type name change
8136  $ /sales/includes/ui/sales_credit_db.inc
8137    /sales/credit_note_entry.php
8138    /sales/customer_credit_invoice.php
8139    /sales/includes/cart_class.inc
8140    /sales/includes/db/sales_credit_db.inc
8141    /sales/includes/db/sales_delivery_db.inc
8142    /sales/includes/db/sales_invoice_db.inc
8143    /sales/includes/db/sales_order_db.inc
8144    /sales/includes/ui/sales_credit_ui.inc
8145  # One another pmWiki name conflict removed
8146  $ /admin/display_prefs.php
8147  
8148 09-Mar-2008 Joe Hunt
8149  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
8150  $ /dimensions/includes/dimensions_db.inc
8151    /gl/includes/db/gl_db_banking.inc
8152    /includes/main.inc
8153    /inventory/includes/db/items_adjust_db.inc
8154    /manufacturing/includes/db/work_order_issues_db.inc
8155    /manufacturing/includes/db/work_order_produce_items_db.inc
8156    /manufacturing/includes/db/work_orders_db.inc
8157    /manufacturing/includes/db/work_orders_quick_db.inc
8158    /purchasing/includes/db/grn_db.inc
8159    /purchasing/includes/db/po_db.inc
8160    /purchasing/includes/db/supp_payment_db.inc
8161    /reporting/includes/form_types.inc (File removed)
8162    /sales/includes/db/sales_delivery_db.inc
8163    /sales/includes/db/sales_invoice_db.inc
8164    /sales/includes/db/sales_order_db.inc
8165    /sql/alter.sql
8166  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
8167  $ /reporting/rep101.php
8168    /reporting/rep201.php
8169  # clone replacement do_clone() for both PHP 4 and PHP 5.
8170  $ /includes/ui/ui_view.inc (at the very bottom)
8171    /sales/includes/cart_class.inc
8172    
8173 07-Mar-2008 Janusz Dobrowolski
8174  ! Changed name tax type uniqueness constraint to (name, rate)
8175  $ /includes/ui/ui_lists.inc
8176    /taxes/items_tax_types.php
8177  ! Tax included option moved from tax_group to sales_types table
8178  $ includes/ui/ui_view.inc
8179    /purchasing/includes/ui/invoice_ui.inc
8180    /taxes/tax_calc.inc
8181    /taxes/tax_groups.php
8182    /taxes/db/tax_groups_db.inc
8183    /sql/alter.sql
8184  # Final rewriting of sales module, a lot of bugfixes.
8185  + Template delivery/invoicing
8186  + Concurrent document editing control on sql level
8187  + Most of sales documents are now editable
8188  + Some links to print documents after entry
8189  ! Changed javascript helper function for customer allocations
8190  $ /applications/customers.php
8191    /includes/ui/ui_input.inc
8192    /reporting/rep107.php
8193    /reporting/rep109.php
8194    /reporting/rep110.php
8195    /sales/credit_note_entry.php
8196    /sales/customer_credit_invoice.php
8197    /sales/customer_delivery.php
8198    /sales/customer_invoice.php
8199    /sales/customer_payments.php
8200    /sales/sales_order_entry.php
8201    /sales/allocations/customer_allocate.php
8202    /sales/allocations/customer_allocation_main.php
8203    /sales/includes/cart_class.inc
8204    /sales/includes/sales_db.inc
8205    /sales/includes/sales_ui.inc
8206    /sales/includes/db/cust_trans_db.inc
8207    /sales/includes/db/cust_trans_details_db.inc
8208    /sales/includes/db/custalloc_db.inc
8209    /sales/includes/db/customers_db.inc
8210    /sales/includes/db/payment_db.inc
8211    /sales/includes/db/sales_credit_db.inc
8212    /sales/includes/db/sales_delivery_db.inc
8213    /sales/includes/db/sales_invoice_db.inc
8214    /sales/includes/db/sales_order_db.inc
8215    /sales/includes/db/sales_types_db.inc
8216    /sales/includes/ui/print_invoice.inc
8217    /sales/includes/ui/sales_credit_ui.inc
8218    /sales/includes/ui/sales_order_ui.inc
8219    /sales/inquiry/customer_allocation_inquiry.php
8220    /sales/inquiry/customer_inquiry.php
8221    /sales/inquiry/sales_deliveries_view.php
8222    /sales/inquiry/sales_orders_view.php
8223    /sales/manage/credit_status.php
8224    /sales/manage/sales_types.php
8225    /sales/view/view_credit.php
8226    /sales/view/view_dispatch.php
8227    /sales/view/view_invoice.php
8228    /sales/view/view_receipt.php
8229    /sales/view/view_sales_order.php
8230 # Removed function name conflict with wiki help system
8231    /includes/lang/language.php
8232    
8233 06-Mar-2008 Janusz Dobrowolski
8234  + Wiki help links integration
8235  $ /config.php
8236    /includes/page/header.inc
8237    /includes/lang/language.php
8238  + Optional debuging with xdebug module
8239  $ /index.php
8240    /includes/db/connect_db.inc
8241  ! Concurrent edition fix
8242  $  /includes/systypes.inc
8243  # Table header fix
8244  $  /manufacturing/manage/bom_edit.php
8245  # Menu layout fixes
8246  $ /themes/aqua/renderer.php
8247    /themes/cool/renderer.php
8248    /themes/default/renderer.php
8249  # Removed warning about nonexistent $_GET variable
8250  $ /dimensions/inquiry/search_dimensions.php
8251  # MySQL 3.xx CAST bug fix
8252  $ /includes/db/manufacturing_db.inc
8253    /manufacturing/includes/db/work_order_requirements_db.inc
8254    /manufacturing/inquiry/where_used_inquiry.php
8255
8256 04-Mar-2008 Joe Hunt
8257  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
8258    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
8259  $ /inventory/cost_update.php
8260    /purchasing/includes/db/grn_db.inc and
8261    /manufacturing/manage/bom_edit.php. 
8262    /manufacturing/includes/db/work_orders_db.inc
8263    /manufacturing/includes/db/work_orders_quick_db.inc
8264    /manufacturing/work_order_entry.php
8265   
8266 21-Feb-2008 Joe Hunt
8267  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
8268  $ /admin/view_print_transaction.php
8269    /applications/setup.php
8270   
8271 17-Feb-2008 Joe Hunt
8272  ! Minor change in menu and function in view_print_transaction.php
8273  $ /admin/view_print_transaction.php
8274    /application/setup.php
8275  + Preparing for print of single documents
8276  $ /reporting/includes/reporting.inc
8277  ! Removing 'out' field in table tax_types
8278  $ /sql/alter.sql
8279    /taxes/tax_types.php
8280    /taxes/db/tax_types_db.inc
8281  + Added 2 functions in ui_input.inc, button and button_cell
8282    /includes/ui/ui_input.inc
8283
8284 11-Feb-2008 Joe Hunt
8285  + Added file, update_db.php, for updating company databases from an SQL script.
8286  $ update_db.php (New file)
8287    update.html
8288   
8289 06-Fef-2008 Joe Hunt
8290  + Added Report, Salesman Listing, rep106.php. 
8291  $ /reporting/reports_main.php
8292    /reporting/rep106.php
8293   
8294 06-Feb-2008 Janusz Dobrowolski
8295  + Separation of customer invoice issue and goods delivery.
8296  + Batch invoicing for more than one delivery
8297  # Corrected inadequate shipping tax calculations.
8298  ! Default debugging status changed to off.
8299  $ /taxes/tax_calc.inc
8300    /taxes/db/tax_groups_db.inc
8301    /admin/db/voiding_db.inc
8302    /applications/customers.php
8303    /includes/systypes.inc
8304    /includes/types.inc
8305    /includes/ui/ui_controls.inc
8306    /includes/ui/ui_lists.inc
8307    /includes/ui/ui_view.inc
8308    /inventory/inquiry/stock_status.php
8309    /reporting/rep105.php
8310    /reporting/rep107.php
8311    /reporting/rep109.php
8312    /reporting/rep110.php 
8313    /reporting/rep209.php
8314    /reporting/reports_main.php
8315    /reporting/includes/doctext.inc
8316    /reporting/includes/doctext2.inc
8317    /reporting/includes/form_types.inc
8318    /reporting/includes/pdf_report.inc
8319    /reporting/includes/reports_classes.inc
8320    /sales/customer_credit_invoice.php
8321    /sales/customer_invoice.php
8322    /sales/sales_order_entry.php
8323    /sales/customer_delivery.php 
8324    /sales/includes/db/sales_delivery_db.inc 
8325    /sales/includes/ui/print_invoice.inc 
8326    /sales/includes/cart_class.inc
8327    /sales/includes/sales_db.inc
8328    /sales/includes/db/cust_trans_db.inc
8329    /sales/includes/db/cust_trans_details_db.inc
8330    /sales/includes/db/sales_credit_db.inc
8331    /sales/includes/db/sales_invoice_db.inc
8332    /sales/includes/db/sales_order_db.inc
8333    /sales/includes/ui/sales_order_ui.inc
8334    /sales/inquiry/customer_allocation_inquiry.php
8335    /sales/inquiry/customer_inquiry.php
8336    /sales/inquiry/sales_orders_view.php
8337    /sales/inquiry/sales_deliveries_view.php 
8338    /sales/view/view_dispatch.php
8339    /sales/view/view_invoice.php
8340    /sales/view/view_sales_order.php
8341    /sql/alter.sql
8342    config.php
8343   
8344 01-Feb-2008 Joe Hunt
8345  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
8346  $ /sales/includes/cart_class.inc
8347    /sales/includes/db/sales_credit_db.inc
8348    /sales/includes/db/sales_invoice_db.inc
8349    /sales/includes/db/sales_order_db.inc
8350    /sales/includes/db/cust_trans_details_db.inc
8351    /sales/includes/ui/sales_order_ui.inc
8352    /sales/includes/ui/sales_credit_ui.inc
8353    /sales/credit_note_entry.php
8354    /sales/customer_credit_invoice.php
8355    /sales/sales_order_entry.php
8356    /sales/customer_invoice.php
8357
8358 31-Jan-2008 Joe Hunt
8359  ! New Release 2.0 Pre Alpha
8360  $ config.php
8361  # Fixed a release 2 related bug in create_coy.php
8362  $ /admin/create_coy.php
8363  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
8364    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
8365    with these databases changes without any new files. They are coming as soon as possible.
8366  $ /sql/alter.sql (New file)  
8367  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
8368    and 2 related files
8369  $ /purchasing/supplier_trans_gl.php
8370    /purchasing/includes/db/invoice_items_db.inc
8371  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
8372  $ /includes/ui/ui_lists.inc
8373    /purchasing/includes/ui/po_ui.inc
8374    /sales/includes/ui/sales_order_ui.inc
8375    /admin/company_preferences.php
8376    /admin/db/company_db.inc
8377    config.php
8378  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
8379    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
8380  $ /sales/manage/sales_people.php
8381    /includes/ui/ui_input.inc
8382  
8383 -------------------- 2,0 Pre Alpha - above ----------------------------
8384 31-Jan-2008 Janusz Dobrowolski
8385  # Minor bugfix in db_import()
8386  $ /admin/db/maintenance_db.inc
8387  
8388 30-Jan-2008 Janusz Dobrowolski
8389  # Minor display fix in tax_types.php
8390  $ /taxes/tax_types.php
8391  ! Format cleanup on some files.
8392  $ /gl/includes/gl_db.inc
8393    /gl/includes/gl_ui.inc
8394    /applications/application.php
8395    frontaccounting.php
8396    index.php
8397    
8398 -------------------- 1.16 Stable Released ----------------------
8399 28-Jan-2008 Joe Hunt
8400  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
8401    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
8402    and $no_supplier_list. Default is the normal behavior for all listboxes.
8403  $ /includes/ui/ui_lists.inc
8404    /sales/includes/ui/sales_orders_ui.inc
8405    /purchases/includes/ui/po_ui.inc
8406    /themes/default/images/locate.png (New file)
8407    config.php
8408
8409  + Added ALTER TABLE possibility in db_import. For future releases.
8410  $ /admin/db/maintenence_db.inc  
8411
8412  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
8413  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
8414  $ /includes/db/connect_db.inc
8415    /includes/ui/ui_lists.inc
8416    /includes/page/header.inc
8417    /access/login.php
8418    
8419 16-Jan-2008 Joe Hunt
8420  # When login screen is displayed after session timeout page content is broken. It
8421    is because of NOT using absolute paths in href attribute theme elements.
8422  $ /access/login.php
8423  
8424 30-Dec-2007 Joe Hunt
8425  # Minor adjustments in function db_export on line 325
8426  $ /admin/db/maintenance_db.inc
8427  
8428 29-Dec-2007 Joe Hunt
8429  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
8430  $ config.php
8431  
8432  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
8433    Also fixed a unneccessary str_replace when importing sql scripts.
8434  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
8435  $ /admin/db/maintenance_db.inc
8436    /reporting/includes/pdf_report.inc
8437    
8438 13-Dec-2007 Joe Hunt
8439  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
8440  $ /gl/inquiry/gl_trial_balance.php
8441    /gl/inquiry/gl_account_inquiry.php
8442
8443 13-Dec-2007 Joe Hunt
8444  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
8445  $ /admin/db/voiding_db.inc
8446  
8447 06-Dec-2007 Joe Hunt
8448  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
8449  $ /gl/gl_payment.php
8450    /gl/includes/ui/gl_payment_ui.inc
8451    
8452  ! Changed $loc_notification to be set to 0 instead of 1.
8453  $ config.php
8454  
8455 -------------------- 1.15 Stable Released ----------------------
8456 05-Dec-2007 Joe Hunt
8457  + Added email notification to stock location when available stock is below reorder level
8458  $ config.php
8459    /sales/includes/db/sales_order_db.inc
8460    
8461  # Fixed bugs in Open balances when account is not a balance account
8462  $ /gl/inquiry/gl_trial_balance.php
8463    /gl/inquiry/gl_account_inquiry.php
8464    /reporting/rep704.php
8465    /reporting/rep708.php
8466    
8467 -------------------- 1.14 Stable Released ----------------------
8468 01-Oct-2007 Joe Hunt
8469  ! Major change in the installation of modules to also accept an SQL-file for upload.
8470  $ config.php
8471    /admin/inst_module.php
8472    /admin/db/maintenance_db.inc
8473    
8474 30-Sep-2007 Joe Hunt
8475  # The following files were still vulnerable. Fixed
8476  $ /access/login.php
8477    /includes/lang/language.php
8478
8479 -------------------- 1.13 Stable Released ----------------------
8480 14-Sep-2007 Joe Hunt
8481  + Added optional link for electronic payment on invoices (PayPal). 
8482  ! Better support for install/update languages.  
8483  ! Minor adjustments
8484  # Fixed a vulnerable item in config.php
8485  $ config.php
8486
8487 14-Sep-2007 Joe Hunt
8488  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
8489  # config.php has been vulnerable. Fixed.
8490  $ /admin/inst_lang.php
8491  $ config.php
8492  
8493 10-Sep-2007 Joe Hunt
8494  ! Changed Bank Address field from text to textarea (multirows)
8495  $ /gl/manage/bank_accounts.php
8496  
8497 06-Sep-2007 Joe Hunt
8498  + Added optional link for electronic payment on invoices (PayPal)
8499  $ /reporting/reports_main.php
8500    /reporting/rep107.php
8501    /reporting/includes/report_classes.inc
8502    /reporting/includes/pdf_report.inc
8503    /reporting/includes/doc_text.inc
8504    /reporting/includes/doc_text2.inc
8505    
8506 23-Aug-2007 Joe Hunt
8507  # Unnecessary parameter ($db) in check_for_recursive_bom
8508  $ /manufacturing/manage/bom_edit.php
8509  
8510 21-Aug-2007 Joe Hunt
8511  # Bug in /includes/lang/gettext.php (249) affecting changing language!
8512  $ /includes/lang/gettext.php
8513  
8514 08-Aug-2007 Joe Hunt
8515  # Minor adjustments
8516  $ config.php
8517    /access/login.php
8518    /admin/create_coy.php
8519    /reporting/includes/pdf_report.inc
8520    
8521 04-Aug-2007 Joe Hunt
8522  + Added a default fiscal year in the en_US-new.sql and start references.
8523  $ /sql/en_US-new.sql
8524  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
8525  $ /lang/en_US/LC_MESSAGES/en_US.mo
8526  
8527 03-Aug-2007 Joe Hunt
8528  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
8529  $ /sales/includes/db/sales_order_db.inc
8530  
8531 23-Jul-2007 Joe Hunt
8532  # Changed <? in front of 2 files to <?php.
8533  $ /purchasing/includes/purchasing_ui.inc
8534    /reporting/includes/class.mail.inc
8535    
8536 -------------------- 1.12 Stable Released ----------------------
8537 21-Jul-2007 Joe Hunt
8538  + Added option to handle Jalali and Islamic Calendars
8539  ! Minor adjustments
8540  $ config.php
8541    /gl/includes/db/gl_db_trans.inc
8542    /includes/date_functions.inc
8543    /includes/ui/ui_input.inc
8544    /includes/ui/ui_lists.inc
8545    /includes/ui/ui_view.inc
8546    /purchasing/po_receive_items.php
8547    /purchasing/includes/ui/invoice_ui.inc
8548    /purchasing/includes/ui/po_ui.inc
8549    /reporting/rep705.php
8550    /sales/includes/db/sales_order_db.inc
8551    /sales/includes/ui/sales_order_ui.inc
8552    
8553 20-Jul-2007 Joe Hunt
8554  ! Changed parameters on report Sales Order. Option to print as Quote.
8555  $ /reporting/reports_main.php
8556    /reporting/rep109.php
8557    /reporting/includes/pdf_report.inc
8558    /reporting/includes/doctext.inc
8559    /reporting/includes/doctext2.inc
8560  
8561 19-Jul-2007 Joe Hunt
8562  + Added Budget Entry in General Ledger. Includes Dimensions.
8563  $ config.php
8564    /applications/generalledger.php
8565    /gl/gl_budget.php (New File!)
8566    /gl/includes/db/gl_db_trans.inc
8567    /includes/date_functions.inc
8568    /reporting/report_classes.inc
8569    
8570 -------------------- 1.11 Stable Released ----------------------
8571 04-Jul-2007 Joe Hunt
8572  ! Option for using alpha numeric chart of accounts.
8573  $ config.php
8574    /gl/manage/gl_accounts.php
8575    /gl/includes/db/gl_db_accounts.inc
8576    /gl/includes/db/gl_db_bank_trans.inc
8577    /gl/includes/db/gl_db_trans.inc
8578    /gl/inquiry/gl_trial_balance.inc
8579    /admin/db/company_db.inc
8580    /inventory/includes/db/items_db.inc
8581    /sales/manage/customer_branches.inc
8582
8583 04-Jul-2007 Joe Hunt
8584  # Problems retrieving language texts for poEdit in long javascripts
8585  $ /includes/ui/ui_view.inc
8586  
8587 04-May-2007 Joe Hunt
8588  # Database error when updating more than one item row in Sales Orders.
8589  $ /sales/includes/db/sales_order_db.inc
8590  # Database error when inserting work order issues. Fixed.
8591  $ /manufacturing/includes/db/work_order_issues_db.inc
8592  
8593 03-May-2007 Joe Hunt
8594  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
8595  $ /includes/db/manufacturing_db.inc
8596    /manufacturing/includes/db/work_order_requirements_db.inc
8597
8598 02-May-2007 Joe Hunt
8599  # Missing details on Purchase Order when emailing and printing
8600  $ /reporting/rep209.php
8601  
8602 -------------------- 1.1 Stable Released ----------------------
8603 02-May-2007 Joe Hunt
8604  + Enabled module addons and all the below bugfixes. No changes in database structure.
8605  - Removed /sql/basic.sql (included in the other sql files)
8606  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
8607    (not needed anymore).
8608  + Addition of update.html  
8609  $ /admin/inst_module.php (New file!)
8610    /applications/customers.php
8611    /applications/dimensions.php
8612    /applications/generalledger.php
8613    /applications/inventory.php
8614    /applications/manufacturing.php
8615    /applications/setup.php
8616    /applications/suppliers.php
8617    /install/index.php
8618    /install/save.php
8619    /modules/inst_modules.php (New folder and new file!)
8620    /modules/index.php (New file!)
8621    /sql/en_US-demo.sql
8622    /sql/en_US-new.sql
8623    install.html
8624    update.html (New file!)
8625    
8626 01-May-2007 Joe Hunt
8627  # Missing measure of units when printing sales orders
8628  # Update of Sales People caused a database error
8629  $ /sales/manage/sales_people.php
8630    /reporting/rep109.php
8631  
8632 30-Apr-2007 Joe Hunt
8633  + The selected menu tab is now shown with same background as hover color.
8634  $ config.php (default tab line 77. Change if you want)
8635    /includes/page/header.inc
8636    
8637 28-Apr-2007 Joe Hunt
8638  # When saving work order entries a lot of debug boxes appeared. Fixed
8639  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
8640  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
8641  $ /includes/db/manufacturing_db.inc
8642    /manufacturing/work_order_entry.php
8643    /manufacturing/includes/work_order_issue_ui.inc
8644    /manufacturing/includes/db/work_order_requirements_db.inc
8645    /manufacturing/includes/db/work_orders_quick_db.inc
8646    /manufacturing/inquiry/where_used_inquiry.php
8647    
8648 25-Apr-2007 Joe Hunt
8649  # Missing Date Picker
8650  $ /sales/customer_invoice.php
8651  # No JS popup window
8652  $ /sales/view/view_invoice.php
8653  
8654 24-Apr-2007 Joe Hunt
8655  ! New and better Date Picker, better cool theme.
8656  $ /includes/ui/ui_input.inc
8657    /includes/ui/ui_view.inc
8658    /reporting/includes/reports_classes.inc
8659    /themes/cool/default.css
8660
8661 -------------------- 1.0.1 Stable Released ----------------------
8662 23-Apr-2007 Joe Hunt
8663  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
8664    the changes for selection lists customers/suppliers and the Audit Trail.
8665
8666 22-Apr-2007 Joe Hunt
8667  ! Changed the two selection lists for customers/suppliers in reports to a single one with
8668    No Filter
8669  ! Changed the sort order in these selection lists from id to name.
8670  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
8671  $ /reporting/reports_main.php
8672    /reporting/rep101.php
8673    /reporting/rep102.php
8674    /reporting/rep201.php
8675    /reporting/rep202.php
8676    /reporting/rep203.php
8677    /reporting/rep204.php
8678    /reporting/includes/reports_classes.inc
8679    /includes/ui/ui_lists.inc
8680    /gl/includes/db/gl_db_trans.inc
8681    config.php
8682    
8683 22-Apr-2007 Joe Hunt
8684  + Date Picker for all date fields.
8685  $ config.php
8686    /admin/fiscalyears.php
8687    /admin/void_transaction.php
8688    /includes/ui/ui_view.inc
8689    /includes/ui/ui_input.inc
8690    /dimensions/dimension_entry.php
8691    /dimensions/inquiry/search_dimensions.php
8692    /gl/gl_journal.php
8693    /gl/gl_deposit.php
8694    /gl/gl_payment.php
8695    /gl/bank_transfer.php
8696    /gl/inquiry/bank_inquiry.php
8697    /gl/inquiry/gl_account_inquiry.php
8698    /gl/inquiry/gl_trial_balance.php
8699    /gl/manage/exchange_rates.php
8700    /inventory/adjustments.php
8701    /inventory/transfers.php
8702    /inventory/inquiry/stock_movements.php
8703    /inventory/manage/items.php
8704    /manufacturing/work_order_add_finished.php
8705    /manufacturing/work_order_entry.php
8706    /manufacturing/work_order_issue.php
8707    /manufacturing/work_order_release.php
8708    /purchasing/supplier_payment.php
8709    /purchasing/po_entry_items.php
8710    /purchasing/po_receive_items.php
8711    /purchasing/supplier_credit.php
8712    /purchasing/supplier_credit_grns.php
8713    /purchasing/supplier_invoice.php
8714    /purchasing/supplier_invoice_grns.php
8715    /purchasing/supplier_trans_gl.php
8716    /purchasing/includes/ui/po_ui.inc
8717    /purchasing/inquity/po_search.php
8718    /purchasing/inquiry/po_search_completed.php
8719    /purchasing/inquiry/supplier_allocation_inquiry.php
8720    /purchasing/inquiry/supplier_inquiry.php
8721    /reporting/reports_main.php
8722    /reporting/includes/reports_classes.inc
8723    /sales/credit_note_entry.php
8724    /sales/customer_credit_invoice.php
8725    /sales/customer_payments.php
8726    /sales/sales_order_entry.php
8727    /sales/includes/ui/sales_order_ui.inc
8728    /sales/inquiry/customer_allocation_inquiry.php
8729    /sales/inquiry/customer_inquiry.php
8730    /sales/inquiry/sales_orders_view.php
8731    New image files:
8732    /themes/default/images/cal.gif
8733    /themes/default/images/next.gif
8734    /themes/default/images/prev.gif
8735
8736 19-Apr-2007 Joe Hunt
8737  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
8738  # Bug no 1703891, Reserved MySQL words used as column names, fixed
8739  $ /taxes/db/tax_types_db.inc
8740
8741  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
8742  $ /gl/manage/gl_accounts.php
8743    /gl/includes/db/gl_db_accounts.inc
8744    /includes/ui/ui_input.inc
8745
8746 18-Apr-2007 Joe Hunt
8747  # Bug no 1702594, Logon Loop, fixed
8748  $ config.php
8749
8750 -------------------- 1.0a Stable Released ----------------------
8751 10-Apr-2007 Joe Hunt
8752  ! Release 1.0a established on SourceForge, fixing the bugs.
8753
8754 11-Apr-2007 Joe Hunt
8755  # Bug No 1698214, Creating Items, fixed
8756  $ /includes/ui/ui_lists.inc
8757  # Bug no 1698216, Item Movements, fixed
8758  $ /inventory/manage/items.php
8759
8760 -------------------- 1.0 Stable Released ----------------------
8761 10-Apr-2007 Joe Hunt
8762  ! Release 1.0 established on SourceForge.