026cd2cc9116fbf689d2e6e5b1b233d9df9362ad
[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 10-Feb-2010 Joe Hunt
23 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
24   the correct values later are obtained.
25 $ /admin/gl_setup.php
26   /includes/db/inventory_db.inc
27   /manufacturing/includes/db/work_orders_db.inc
28   /purchasing/includes/db/grn_db.inc
29   /purchasing/includes/db/invoice_db.inc
30   
31 09-Feb-2010 Joe Hunt/Chaitanya
32 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php 
33 $ /admin/create_coy.php
34
35 06-Feb-2010 Janusz Dobrowolski
36 # Fixed get_standard_cost() for dummy items again.
37 $ /includes/db/inventory_db.inc
38 # Fixed bug resulting in broken line items relations after edition of multiline SO.
39 $ /sales/includes/db/sales_invoice_db.inc
40 ! Yesterday changes removed
41 $ /sales/includes/db/sales_delivery_db.inc
42   /sales/includes/db/sales_invoice_db.inc
43 # Prevent saving empty lines in invoices/delivery notes - rerun
44   /reporting/rep107.php
45   /reporting/rep110.php
46
47 06-Feb-2010 Joe Hunt/Chaitanya
48 ! Changed Balance Sheets/PL Statements to be recursive
49 $ /gl/inquiry/balance_sheet.php
50   /gl/inquiry/profit_loss.php
51   /reporting/rep701.php
52   /reporting/rep705.php
53   /reporting/rep706.php
54   /reporting/rep707.php
55   
56 05-Feb-2010 Joe Hunt/Kalido
57 + Placing a print link in all view windows (without menus).
58 $ /includes/main.inc
59   /includes/ui_controls.inc
60 ! Preparing for new recursive balance sheet/PL Statements
61 $ /gl/includes/db/gl_db_accounts.inc
62   /gl/includes/db/gl_db_account_types.inc
63   
64 05-Feb-2010 Janusz Dobrowolski
65 # Fixed get_standard_cost() for dummy items
66 $ /includes/db/inventory_db.inc
67 # Prevent saving empty lines in invoices/delivery notes
68 $ /sales/includes/db/sales_delivery_db.inc
69   /sales/includes/db/sales_invoice_db.inc
70
71 03-Feb-2010 Janusz Dobrowolski
72 # Fixed continuation after timeout.
73 $ /access/login.php
74   /includes/main.inc
75   /includes/session.inc
76   /includes/page/footer.inc
77   /themes/aqua/default.css
78   /themes/cool/default.css
79   /themes/default/default.css
80 # Added error message when no file is selected on view or download.
81 $ /admin/backups.php
82
83 03-Feb-2010 Joe Hunt
84 # When buying a service item from a supplier, the delivery produced
85   wrong inventory GL transactions. No GL transactions should be here.
86 $ /sales/includes/db/sales_delivery_db.inc
87 # [0000200] stock_master material_cost incorrectly updated during GRN when 
88   price format uses thousands seperator. A couple of minor errors too. 
89 $ /purchasing/includes/db/grn_db.inc
90   /purchasing/includes/db/invoices_db.inc
91 # Exchange rate bug when searching a non existing customer
92 $ /includes/banking.inc
93
94 03-Feb-2010 Chaitanya/Joe
95 + Added a Profit and Loss Drilldown page and changed menu link
96 $ /applications/generalledger.php
97   /gl/inquiry/profit_loss.php (New file)
98   /gl/inquiry/balance_sheet.php
99 ! Better layout
100 $ /gl/inquiry/journal_inquiry.php
101
102 02-Feb-2010 Chaitanya
103 + Added memo search on journal inquires.
104 $ /gl/inquiry/journal_inquiry.php
105
106 ------------------------------- Release 2.2.5 ----------------------------------
107 02-Feb-2010 Joe Hunt
108 ! Release 2.2.5
109 $ $config.default.php
110   update.html
111 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
112 $ /sales/sales_order_entry.php
113
114 01-Feb-2010 Janusz Dobrowolski
115 # Fixed error display hidden during ajax call in some situations
116 $ /includes/errors.inc
117 ! Ajax timeout changed to 6/60s without retries, otherwise multiply 
118  errors are generated on fatal failure.
119 $ /js/utils.js
120   /js/inserts.js
121
122 01-Feb-2010 Joe Hunt
123 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
124 $ /sales/sales_order_entry.php
125 # [0000197] Bug in closing some special balance sheet levels.
126 $ /gl/inquiry/balance_sheet.php
127   /reporting/rep705.php
128   /reporting/rep706.php
129   /reporting/rep707.php
130
131 31-Jan-2010 Joe Hunt
132 # Bug in Quick Entries with Tax added.
133 $ /includes/ui/ui_view.inc
134
135 30-Jan-2010 Joe Hunt/Chaitanya
136 + Added a Balance Sheet drilldown inquiry in Banking and GL.
137   Contributed by Chatanya. Magnificient!
138 $ /applications/generalledger.php
139   /gl/inquiry/balance_sheet.php (new file)
140   /gl/inquiry/gl_account_inquiry.php
141 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
142 $ /sql/en_US-demo.sql
143   /sql/en_US_new.sql
144 # Fixed bug in gl accounts checks
145   /taxes/tax_types.php
146
147 30-Jan-2010 Janusz Dobrowolski
148 # [0000194] Fixed tax records from journal entry (voiding problem)
149 $ /gl/includes/db/gl_db_trans.inc
150   /reporting/rep709.php
151
152 25-Jan-2010 Joe Hunt
153 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
154 # A couple of redirecting bugs
155 $ /sales/sales_order_entry.php
156   /sales/includes/db/sales_order_db.inc
157 # Bug in the sequence in sales price pickup
158 $ /sales/includes/sales_db.inc
159 + Added document Receipt and small rearrangements and bugfixes
160 $ /includes/types.inc
161   /includes/ui/ui_view.inc
162   /reporting/rep107.php
163   /reporting/rep108.php
164   /reporting/rep109.php
165   /reporting/rep110.php
166   /reporting/rep111.php
167   /reporting/rep112.php (new document file)
168   /reporting/rep209.php
169   /reporting/rep210.php
170   /reporting/reports_main.php
171   /reporting/includes/doctext.inc
172   /reporting/includes/doctext2.inc
173   /reporting/includes/header2.inc
174   /reporting/includes/reporting.inc
175   /reporting/includes/reports_classes.inc
176   /sales/customer_payments.php
177   /sales/sales_order_entry.php
178   /sales/inquiry/customer_inquiry.php
179   
180 22-Jan-2010 Tom Hallman/Joe Hunt
181 # Exchange rate doesn't update table when adding new or deleting rate
182 $ /gl/manage/exchange_rates.php
183 ! Small adjustments to Bank Statement and GL Transactions Reports
184 $ /reporting/rep601.php
185   /reporting/rep704.php
186 ! Layout fix for Report Selectors in when running in Windows OS.
187 $ /reporting/includes/reports_classes.inc
188
189 20-Jan-2010 Joe Hunt
190 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
191 $ /admin/gl_setup.php
192
193 18-Jan-2010 Joe Hunt
194 # Demand was calculated double from Sales Quotation. Should be 0.
195 $ /includes/db/manufacturing_db.inc
196 # A back link was still in Bank Transfer.
197 $ /gl/bank_transfer.php
198
199 ------------------------------- Release 2.2.4 ----------------------------------
200 17-Jan-2010 Joe Hunt
201 ! Release 2.2.4
202 $ $config.default.php
203   update.html
204
205 17-Jan-2010 Janusz Dobrowolski
206 ! Improved error checking.in company update/creation.
207 $ /admin/create_coy.php
208 # Fixed default value for stock_category.dflt_tax_type
209 $ /sql/en_US-new.sql
210 # Fixed errors display in ajax mode.
211 $ /includes/errors.inc
212 # Fixed checks for deleting POS
213 $ /sales/manage/sales_points.php
214
215 15-Jan-2010 Janusz Dobrowolski
216 ! Changed so GL Account Types id allows up to 10 digits.
217 $ /gl/manage/gl_account_types.php
218 # [0000187] Category and description reset after failed check;
219 $ /inventory/manage/sales_kits.php
220 # Cleaned warnings in errorlog.
221 $ /sales/includes/sales_db.inc
222 ! Default 0 on empty amount fields
223 $ /includes/data_checks.inc
224 ! Empty numeric input fields globaly defaulted to 0.
225 $ /includes/data_checks.inc
226   /includes/ui/ui_input.inc
227
228 15-Jan-2010 Joe Hunt
229 # [0000190] Back link on confirmation only pages removed.
230 $ /includes/page/footer.inc
231   /includes/ui/ui_view.inc
232   /includes/main.inc
233 # Removed a comma after last item in structure for 0_tax_types, line 1596
234 $ /sql/en_US-new.sql
235
236 14-Jan-2010 Joe Hunt
237 # A couple of small bugs were fixed in average material cost
238 $ /purchasing/includes/db/grn_db.inc
239   /purchasing/includes/db/invoice_db.inc
240   /manufacturing/includes/db/work_orders_db.inc
241
242 13-Jan-2010 Joe Hunt
243 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
244 $ /inventory/cost_update.php
245   /inventory/includes/item_adjustments_ui.inc
246   /inventory/view/view_adjustment.php
247 ! Changed so GL Account Types id allows up to 6 digits.
248 $ /gl/manage/gl_account_types.php
249   
250 12-Jan-2010 Janusz Dobrowolski
251 # Fixed buggy exemptions display
252 $ /taxes/item_tax_types.php
253
254 ------------------------------- Release 2.2.3 ----------------------------------
255 12-Jan-2010 Joe Hunt
256 ! Release 2.2.3
257 ! Allow using of multi level sub-types when digits are of same length in account types
258 $ config.default.php
259   update.html
260   /gl/includes/db/gl_db_accounts.inc
261 ! Print COA also prints class id and account type id.
262 $ /reporting/rep701.php
263
264
265 11-Jan-2010 Janusz Dobrowolski
266 # Removed invalid constraint on tax_types.
267 $ /sql/en_US-new.sql
268
269 10-Jan-2010 Janusz Dobrowolski
270 ! Small fix in new_doc_date()
271 $ /includes/date_functions.inc
272 # Prevent warnings for sql results without 'inactive' field
273 $ /includes/ui/db_pager_view.inc
274 # Fixed js error in IE7
275 $ /js/inserts.js
276 + Added support for customized doctext.inc/header2.inc
277 $ /reporting/prn_redirect.php
278   /reporting/includes/pdf_report.inc
279 ! Increased number of decimals for tax calculations
280 $ /taxes/tax_calc.inc
281 ! Code cleanup
282 $ /includes/current_user.inc
283 # Fixed check for missing POST in check_num()
284 $ /includes/data_checks.inc
285 # [0000187] Category and description reset after failed check;
286 $ /inventory/manage/item_codes.php
287 # [0000186] Timeout on Refresh button
288 $ /sales/allocations/customer_allocate.php
289 # [0000185] Update notification missing.
290 $ inventory/reorder_level.php
291
292 09-Jan-2010 Joe Hunt
293 # Bugs in deleting fiscal year. Some transactions weren't deleted.
294 $ /admin/fiscalyear.php
295
296 07-Jan-2010 Joe Hunt
297 ! Changed to let the $doctypes in documents follow the types in types.inc
298 + New document, Remittance, to print payment allocations to suppliers
299   Also print/email links from Supplier Payment and Supplier Inquiry.
300 $ /purchasing/supplier_payment.php
301   /purchasing/inquiry/supplier_inquiry.php
302   /reporting/rep108.php
303   /reporting/rep109.php
304   /reporting/rep110.php
305   /reporting/rep111.php
306   /reporting/rep209.php
307   /reporting/rep210.php (New file)
308   /reporting/reports_main.php
309   /reporting/includes/doctext.inc
310   /reporting/includes/doctext2.inc
311   /reporting/includes/header2.inc
312   /reporting/includes/pdf_report.inc
313   /reporting/includes/reporting.inc
314   /reporting/includes/reports_classes.inc
315 # Creating recurrent invoices with date outside fiscal year.  
316   /sales/create_recurrent_invoices.php
317   
318 06-Jan-2010 Janusz Dobrowolski
319 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
320 $ /includes/session.inc
321 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
322 $ /includes/references.inc
323
324 04-Jan-2010 Joe Hunt
325 ! Making the stretch parameter = 1 on default print pdf all over
326   Improved layout on documents.
327 $ /reporting/includes/class.pdf.inc
328   /reporting/includes/pdf_report.inc
329   /reporting/includes/doctext.inc
330   /reporting/includes/doctext2.inc
331   /reporting/includes/header2.inc
332   
333 31-Dec-2009 Joe Hunt
334 # When updating tax rate, it didn't show and calculate correct in documents.
335 $ /taxes/db/tax_groups_db.inc
336
337 27-Dec-2009 Joe Hunt
338 # Problems letting various currency bank accounts sharing the same GL account
339 $ /gl/manage/bank_accounts.php
340   /gl/includes/db/gl_db_banking.inc
341
342 ------------------------------- Release 2.2.2 ----------------------------------
343 23-Dec-2009 Joe Hunt
344 ! Release 2.2.2
345 $ /config.default.php
346   /update.html
347 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
348 $ /reporting/rep109.php
349   /reporting/rep111.php
350   /reporting/includes/doctext.inc
351   /reporting/includes/doctext2.inc
352 # Restoring journal entry sql to previous without join with bank_trans
353   due to error in joins. Tom Hallman works on it until 2.2.3
354 $ /gl/inquiry/journal_inquiry.php  
355 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
356 $ /admin/db/maintenance_db.inc
357   /gl/gl_bank.php
358   /includes/db_pager.inc
359   /includes/session.inc
360   /includes/lang/language.php
361   /includes/page/header.inc
362   /install/save.php
363   /inventory/adjustments.php
364   /inventory/transfers.php
365   /purchasing/supplier_invoice.php
366   /purchasing/allocations/supplier_allocate.php
367   /purchasing/includes/ui/po_ui.inc
368   /reporting/includes/class.graphic.inc
369   /reporting/includes/tcpdf.php
370   /reporting/includes/Workbook.php
371   /sales/allocations/customer_allocate.php
372   
373 22-Dec-2009 Joe Hunt
374 ! Some additional changes in pdf_report.inc for supporting report extensions.
375 $ /reporting/includes/pdf_report.inc
376   /reporting/includes/excel_report.inc
377
378 21-Dec-2009 Chaitanya/Janusz Dobrowolski
379 # [0000184] Bad source document quantities update and invalid qtys during
380         derivative document entry.
381 $ /sales/includes/cart_class.inc
382   /sales/includes/sales_db.inc
383 # Fixed quantity columns descriptions in delivery edition.
384 $ /sales/customer_delivery.php
385
386 21-Dec-2009 Joe Hunt
387 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
388   Some errors in header3() in pdf_report.inc.
389 $ /includes/current_user.inc
390   /reporting/includes/pdf_report.inc
391
392 18-Dec-2009 Joe Hunt
393 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
394   Fixed depending on the decimals in the stock item to not allow less than minimum.
395 $ /purchasing/po_entry_items.php
396
397 12-Dec-2009 Joe Hunt
398 ! Implemented search on categories as well in sales_items_list...
399 $ /includes/ui/ui_lists.inc
400
401 09-Dec-2009 Janusz Dobrowolski
402 + Added system diagnostics page
403 $ /admin/system_diagnostics.php
404   /applications/setup.php
405
406 08-Dec-2009 Tom Hallman/Joe Hunt
407 + Extended the Report Engine to better support own reports
408 $ /reporting/includes/class.pdf.inc
409   /reporting/includes/excel_report.inc
410   /reporting/includes/pdf_report.inc
411   /reporting/includes/tcpdf.php
412   /reporting/fonts/courier.php (new file)
413   /reporting/fonts/times.php (new file)
414   /reporting/fonts/timesb.php (new file)
415   /reporting/fonts/timesbi.php (new file)
416   /reporting/fonts/timesi.php (new file)
417   /reporting/fonts/symbol.php (new file)
418   /reporting/fonts/zapfdingbats.php (new file)
419   
420 07-Dec-2009 Joe Hunt
421 ! Providing use of alternative providers for exchange rates.
422 $ /gl/includes/db/gl_db_rates.inc
423
424 06-Dec-2009 Janusz Dobrowolski
425 # Safer algorithm for company removal, additional prefix check on company add.
426 $ /admin/create_coy.php
427   /admin/db/maintenance_db.inc
428
429 04-Dec-2009 Janusz Dobrowolski
430 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
431 $ /includes/ui/allocation_cart.inc
432 # False currency rate error on first opening of sales order page when customer_list is off.
433 $ /sales/includes/cart_class.inc
434
435 04-Dec-2009 Joe Hunt
436 # Print Statement prints balances in wrong place.
437 $ /reporting/rep108.php
438 ! Better date2sql in date_functions.inc
439 $ /includes/date_functions.inc
440
441 03-Dec-2009 Janusz Dobrowolski
442 # Fixed bug [0000178] data error in supplier allocations
443 $ /includes/ui/allocation_cart.inc
444
445 ------------------------------- Release 2.2.1 ----------------------------------
446 02-Dec-2009 Janusz Dobrowolski
447 # Fixed insert null data values for bank_trans
448 $ /sql/en_US-demo.sql
449 # Fixed to store default null values on export
450 $ /admin/db/maintenance_db.inc
451 ! Display sql in case of duplicate data error when go_debug=1 - redone
452 $ /includes/errors.inc
453 # Display settings are restored in every login in demo mode.
454 $ /admin/display_prefs.php
455   /includes/current_user.inc
456 # Fixed view/download backup
457 $ /admin/backups.php
458
459 02-Dec-2009 Joe Hunt
460 ! Release 2.2.1
461 $ config.default.php
462   /lang/new_language_template/LC_MESSAGES/empty.po
463   /lang/en_US/LC_MESSAGES/en_US.mo
464 # More restrictions on deleting gl_accounts
465 $ /gl/manage/gl_accounts.php
466 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
467 $ /admin/backups.php
468
469 01-Dec-2009 Janusz Dobrowolski
470 # Removing config.php after error during install. Otherwise misleading message is displayed.
471 $ /install/save.php
472 ! Display sql in case of duplicate data error when go_debug=1.
473 $ /includes/errors.inc
474 ! Next transaction numbers retrieved from transaction table instead of sys_types
475 $ /includes/systypes.inc
476
477
478 29-Nov-2009 Janusz Dobrowolski
479 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
480 $ /includes/lang/language.php
481   /includes/session.inc
482 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
483 $ /includes/current_user.inc
484   /includes/main.inc
485
486 28-Nov-2009 Chaitanya/Joe Hunt
487 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
488 $ /purchasing/includes/ui/po_ui.inc
489
490 26-Nov-2009 Joe Hunt
491 # Round to nearest value of 0 produced a division by zero error
492 $ /admin/company_preferences.php
493 # When printing reference numbers instead of internal numbers on documents
494   it should also refer to reference numbers in deliveries and orders.
495 $ /reporting/includes/header2.inc
496
497 25-Nov-2009 Joe Hunt/Tom Hallman
498 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
499 $ /gl/gl_bank.php
500
501 21-Nov-2009 Janusz Dobrowolski
502 # Fixed bug [0000178] data error in supplier allocations
503 $ /includes/ui/allocation_cart.inc
504 ! Fixed type constant usage.
505 $ /purchasing/includes/db/supp_trans_db.inc
506
507 ------------------------------- Release 2.2 ----------------------------------
508 18-Nov-2009
509 ! Release 2.2
510 $ config.default.php
511 # Allow null references in trans to show up in gl_trans_view
512 $ /gl/view/gl_trans_view.php
513 # Fixed side bug after last sql update.
514 $ /gl/bank_account_reconcile.php
515
516 17-Nov-2009 Joe Hunt/Tom Hallman
517 ! Moved payment terms in documents for better view. Increased
518   space for legal text.
519 $ /reporting/includes/header2.inc
520   /reporting/includes/pdf_report.inc
521 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
522   Changed period in Journal Entries to one month instead of one year.
523 $ /gl/includes/db/gl_db_trans.inc
524   /gl/inquiry/journal_inquiry.php
525 ! Changed rep705 to show fiscal year instead of year
526 $ /reporting/rep705.php
527   /reporting/includes/reports_classes.inc
528 ! updated fles
529 $ update.html
530   /lang/new_language_template/LC_MESSAGES/empty.po
531   
532 15-Nov-2009 Janusz Dobrowolski
533 + Added integration of custom and extended reports into reporting module; optimizations.
534 $ /reporting/prn_redirect.php
535   /reporting/reports_main.php
536   /reporting/includes/reports_classes.inc
537 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
538 $ /includes/ui/ui_lists.inc
539   /admin/backups.php
540   /admin/inst_module.php
541   /admin/print_profiles.php
542   /gl/includes/ui/gl_bank_ui.inc
543   /gl/includes/ui/gl_journal_ui.inc
544   /gl/manage/exchange_rates.php
545   /includes/ui/ui_input.inc
546   /inventory/cost_update.php
547   /inventory/prices.php
548   /inventory/purchasing_data.php
549   /inventory/reorder_level.php
550   /inventory/inquiry/stock_status.php
551   /inventory/manage/item_codes.php
552   /inventory/manage/items.php
553   /inventory/manage/sales_kits.php
554   /manufacturing/inquiry/where_used_inquiry.php
555   /manufacturing/manage/bom_edit.php
556   /purchasing/allocations/supplier_allocation_main.php
557   /purchasing/includes/ui/invoice_ui.inc
558   /purchasing/includes/ui/po_ui.inc
559   /sales/allocations/customer_allocation_main.php
560   /sales/manage/customer_branches.php
561
562 13-Nov-2009 Tom Hallman/Joe Hunt
563 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
564 $ /gl/gl_bank.php
565   /gl/gl_journal.php
566   /gl/includes/ui/gl_bank_ui.inc
567   /gl/includes/ui/gl_journal_ui.inc
568   /includes/ui/items_cart.inc
569 # Transaction bug in void_journal_trans()
570 $ /gl/includes/db/gl_db_trans.inc
571
572 12-Nov-2009 Tom Hallman/Joe Hunt
573 ! Cleaning the CHANGELOG.txt file
574 ! Changed to allow change of reference in GL modifying
575 $ /gl/includes/db/gl_db_trans.inc
576   /gl/gl_journal.php
577   /gl/includes/ui/bl_journal_ui.inc
578   /gl/view/gl_trans_view.php
579   /includes/references.inc
580   /includes/db/references_db.inc
581   
582 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
583 + Added amount range in gl inquires.
584 $ /gl/includes/db/gl_db_trans.inc
585   /gl/inquiry/gl_account_inquiry.php
586 ! Changed menu option text for GL inquiry
587 $ /applications/generalledger.php
588 # Fixed typo
589 $ /doc/access_levels.txt
590 # Fixed maximal memo line length.
591 $ /gl/includes/ui/gl_bank_ui.inc
592   /gl/includes/ui/gl_journal_ui.inc
593
594 12-Nov-2009 Tom Hallman/Joe Hunt
595 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
596   instead of sum of positive transaction.
597 $ /gl/inquiry/journal_inquiry.php
598
599 10-Nov-2009 Janusz Dobrowolski
600 # Fixed value for SA_SUPPBULKREP access area.
601 $ /includes/access_levels.inc
602   /sql/en_US-demo.sql
603   /sql/en_US-new.sql
604
605 10-Nov-2009 Joe Hunt
606 # disallow bank accounts in accounts list in Bank Deposits/Payments.
607   It produces double records in bank inquiry otherwise..
608 $ /gl/includes/ui/gl_bank_ui.inc
609 # disallow bank accounts in accounts list when type is Bank Deposits
610   or Payments. See above.
611 $ /gl/manage/gl_quick_entries.php
612 # type warning in dimension tags
613 $ /admin/tags.php
614
615 09-Nov-2009 Janusz Dobrowolski
616 ! Fixed help link to provide ctxhelp switch and clean the page context string.
617 $ /includes/page/header.inc
618
619 08-Nov-2009 Joe Hunt
620 # Bug in adding freight cost to sales order/quotation
621 $ /sales/inquiry/sales_orders_view.php
622 ! Additional improvements on layout display
623 $ /purchasing/includes/ui/invoice_ui.inc
624   /purchasing/view/view_po.php
625   /sales/view/view_sales_order.php
626 ! Changed the Running Balance column in Customer Transaction
627   to only show when the type is selected. The order is not
628   good before sorting in date order
629 $ /sales/inquiry/customer_inquiry.php  
630
631 07-Nov-2009 Janusz Dobrowolski
632 # Added missing help_context
633 $ /sales/inquiry/sales_orders_view.php
634
635 07-Nov-2009 Joe Hunt
636 ! More improvements on layout display.
637 $ /purchases/includes/ui/po_ui.inc
638   /inventory/includes/item_adjustments_ui.inc
639
640 06-Nov-2009 Janusz Dobrowolski
641 # Include sequence fixed.
642 $ /admin/tags.php
643   
644 06-Nov-2009 Joe Hunt
645 ! Improved layout in the new tax info display. Also old ones.
646 $ /sales/credit_invoice.php
647   /sales/customer_delivery.php
648   /sales/customer_invoice.php
649   /sales/includes/ui/sales_credit_ui.inc
650   /sales/includes/ui/sales_order_ui.inc
651
652 05-Nov-2009 Joe Hunt
653 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
654 $ /sales/includes/ui/sales_order_ui.inc
655   /sales/sales_order_entry.php
656 ! Include freight_cost in Sales Quotations, Orders in inquiries.
657 $ /sales/inquiry/sales_orders_view.php
658 # Bug on line 215 in /sales/customer_delivery.php
659 $ /sales/customer_delivery.php
660
661 04-Nov-2009 Tom Hallman/Joe Hunt
662 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
663 $ /gl/view/gl_deposit_view.php
664   /gl/view/gl_payment_view.php
665   
666 04-Nov-2009 Janusz Dobrowolski
667 # Fixed bug introduced during security update and merged from main trunk.
668 $ /admin/db/printers_db.inc
669
670 03-Nov-2009 Janusz Dobrowolski
671 ! Added optional parameter to add_bank_transaction
672 $ /gl/includes/db/gl_db_banking.inc
673 # Fixed missing default price_dec.
674 $ /includes/prefs/userprefs.inc
675
676 03-Nov-2009 Joe Hunt
677 # Bad debit account when debiting service items.
678 $ /purchasing/includes/db/invoice_db.inc
679 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
680 $ /includes/db/connect_db.inc
681 ! Better formatting of update.html
682 $ update.html
683 # Wrong presentation on reference and order in Customer Allocation Inquiry
684 $ /sales/inquiry/customer_allocation_inquiry.php
685 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
686   if global variable in config.php, $print_invoice_no = 0 (default).
687 $ /reporting/includes/header2.inc
688   /reporting/includes/reports_classes.inc
689   
690 02-Nov-2009 Janusz Dobrowolski
691 # Bad default value retrieved for service COGS account.
692 $ /inventory/manage/items.php
693
694 01-Nov-2009 Joe Hunt
695 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
696   and start of week is Saturday. For DatePicker.
697 $ config.default.php
698   /includes/date_functions.inc
699   /includes/ui/ui_view.inc
700 # Bugs in function show_users_online in users_db.inc
701 $ /admin/db/users_db.inc
702
703 01-Nov-2009 Janusz Dobrowolski
704 + Added default date format and date separator used before login.
705 $ /config.default.php
706   /includes/prefs/userprefs.inc
707
708 30-Oct-2009 Janusz Dobrowolski
709 # Fixed non-default company selection bug on login.
710 $ /includes/session.inc
711 ! Code cleanup.
712 $ /includes/db/connect_db.inc
713
714 30-Oct-2009 Joe Hunt
715 ! Changed name on folder for global help url to fawiki.
716 $ /config.default.php
717
718 29-Oct-2009 Janusz Dobrowolski
719 ! Changed context help organization to enable use of central multilanguage wiki.
720 $ /config.default.php
721   /admin/*.php
722   /applications/*.php
723   /dimensions/dimension_entry.php
724   /dimensions/inquiry/search_dimensions.php
725   /dimensions/view/view_dimension.php
726   /gl/*.php
727   /gl/inquiry/*.php
728   /gl/manage/*.php
729   /gl/view/*.php
730   /includes/page/header.inc
731   /inventory/*.php
732   /inventory/inquiry/*.php
733   /inventory/manage/*.php
734   /inventory/view/*.php
735   /manufacturing/*.php
736   /manufacturing/inquiry/*.php
737   /manufacturing/manage/*.php
738   /manufacturing/view/*.php
739   /purchasing/*.php
740   /purchasing/allocations/*.php
741   /purchasing/inquiry/*.php
742   /purchasing/manage/suppliers.php
743   /purchasing/view/*.php
744   /reporting/reports_main.php
745   /sales/*.php
746   /sales/allocations/*.php
747   /sales/inquiry/*.php
748   /sales/manage/*.php
749   /sales/view/*.php
750   /taxes/item_tax_types.php
751   /taxes/tax_groups.php
752   /taxes/tax_types.php
753   /themes/aqua/renderer.php
754   /themes/cool/renderer.php
755   /themes/default/renderer.php
756
757 28-Oct-2009 Joe Hunt
758 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
759   calendar year. The year selector selects the start of the fiscal year.
760   Only the last 12 months are shown.
761 $ /reporting/rep705.php
762
763 27-Oct-2009 Joe Hunt
764 # Database error when updating item.
765 $ /inventory/includes/db/items_db.inc
766 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
767 $ /dimensions/inquiry/search_dimensions.php
768   /manufacturing/search_work_orders.php
769   /purchasing/allocations/supplier_allocation_main.php
770   /purchasing/inquiry/po_search_completed.php
771   /purchasing/inquiry/po_search.php
772   /purchasing/inquiry/supplier_inquiry.php
773   /purchasing/inquiry/supplier_allocation_inquiry.php
774   /sales/inquiry/customer_allocation_inquiry.php
775   /sales/inquiry/sales_deliveries_view.php
776   /sales/inquiry/sales_orders_view.php
777   /sales/inquiry/customer_inquiry.php
778   
779 26-Oct-2009 Janusz Dobrowolski
780 # [0000177] Fixed error during gl class update.
781 $ /gl/includes/db/gl_db_account_types.inc
782
783 26-Oct-2009 Joe Hunt
784 # Fixed another compatibility issue with MySQL 3.xx (DATE)
785 $ /reporting/rep710.php
786 ! Late changes in empty.po and en_US.mo
787 $ /lang/new_language_template/LC_MESSAGES/empty.po
788   /lang/en_US/LC_MESSAGES/en_US.mo
789
790 24-Oct-2009 Janusz Dobrowolski
791 # Fixed compatibility issue with MySQL 3.xx
792 $ /admin/db/tags_db.inc
793
794 24-Oct-2009 Janusz Dobrowolski
795 + Default add/update button, ajax update.
796 $ /dimensions/dimension_entry.php
797   /gl/manage/gl_accounts.php
798 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
799 $ /includes/types.inc
800   /includes/ui/ui_lists.inc
801   /admin/inst_module.php
802   /includes/page/header.inc
803 # Fixed ajax support for multiply selects.
804 $ /js/utils.js
805 # Fixed buggy php behaviour when foreach is used on global array.
806 $ /frontaccounting.php
807
808 ------------------------------- Release 2.2 RC ----------------------------------
809 24-Oct-2009 Joe Hunt
810 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
811   fetches NO dimensions. 
812 $ /gl/includes/db/gl_db_trans.inc
813   /reporting/rep705.php
814   /reporting/includes/reports_classes.inc
815
816 24-Oct-2009 Janusz Dobrowolski
817 # Added text fields sanitiozation during upgrade to 2.2.
818 $ /sql/alter2.2.php
819 # Fixed error log warning (missing installed_extensions()) during upgrade .
820 $ /includes/session.inc
821 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
822 $ /includes/main.inc
823
824 23-Oct-2009 Janusz Dobrowolski
825 # Fixed 2.2 upgrade pre_check
826 $ /sql/alter2.2.php
827 # Fixed check_table() to avoid sparse messages in error log
828 $ /admin/inst_update.php
829 # Fixed module update and deletion.
830 $ /admin/inst_module.php
831
832 22-Oct-2009 Tom Hallman
833 + Added generic tags support and tags for dimensions/gl accounts.
834 $ /applications/dimensions.php
835   /applications/generalledger.php
836   /dimensions/dimension_entry.php
837   /gl/manage/gl_accounts.php
838   /includes/data_checks.inc
839   /includes/ui/ui_lists.inc
840   /admin/tags.php (new)
841   /admin/db/tags_db.inc (new)
842
843 22-Oct-2009 Janusz Dobrowolski
844 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
845 $ /includes/ui/ui_lists.inc
846 # Fixed double escaping during add/update.
847 $ /dimensions/includes/dimensions_db.inc
848 # More security fixes in sql statements.
849 $ /gl/manage/bank_accounts.php
850   /gl/manage/currencies.php
851   /gl/manage/exchange_rates.php
852   /gl/manage/gl_account_types.php
853   /gl/manage/gl_accounts.php
854   /includes/db/audit_trail_db.inc
855   /includes/db/comments_db.inc
856   /includes/db/inventory_db.inc
857   /includes/db/manufacturing_db.inc
858   /includes/db/references_db.inc
859 # Initial value for $next_extension_id added.
860 $ /admin/db/maintenance_db.inc
861 # Added fixing special chars in refs table during upgrade
862 $ /sql/alter2.2.php
863
864 21-Oct-2009 Joe Hunt
865 ! Changed install.html, update.html and empty.po files
866 $ install.html
867   update.html
868   /lang/new_language_template/LC_MESSAGES/empty.po
869 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
870   If this flag is set to 1 FA will show discretely the users online in the footer.
871 $ config.default.php
872   /admin/db/users_db.inc
873
874 21-Oct-2009 Janusz Dobrowolski
875 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
876 $ /sql/alter2.1.php
877   /sql/alter2.2.php
878   /sql/alter2.2rc.sql (new)
879   /admin/inst_upgrade.php
880 # Fixed help link.
881 $ /includes/page/header.inc
882 # Fixed upgrade of reference table to avoid duplicate record error.
883 $ /sql/alter2.2.php
884 # Fixed bug in array_selector 
885 $ /includes/ui/ui_lists.inc
886
887 20-Oct-2009 Janusz Dobrowolski
888 ! Conditional config files generation - prevents overwrite during upgrade.
889 $ /config.php (removed)
890   /installed_extensions.php (removed)
891   /company/0/installed_extensions.php (removed)
892   /config.default.php  (new initial default)
893   /config_db.php (removed initial version)
894   /admin/db/maintenance_db.inc
895   /includes/session.inc
896   /install/index.php
897   /install/save.php
898   /lang/installed_languages.inc (removed initial version)
899 ! Moving control to install wizard when config file does not exists.
900 $ /index.php
901 # Fixed db error message
902 $ /dimensions/includes/db/dimension_db.inc
903
904 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
905 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
906 $ /includes/db/connect_db.inc
907 # Fixed warnings on first page display
908 $ /admin/company_preferences.php
909 # Fixed erroneous message
910 $ /gl/manage/gl_account_types.php
911 # Security sql statements update against sql injection attacks.
912 $ /admin/attachments.php
913   /admin/payment_terms.php
914   /admin/print_profiles.php
915   /admin/printers.php
916   /admin/shipping_companies.php
917   /admin/view_print_transaction.php
918   /admin/db/company_db.inc
919   /admin/db/printers_db.inc
920   /admin/db/voiding_db.inc
921   /admin/db/users_db.inc
922   /dimensions/includes/dimensions_db.inc
923   /dimensions/inquiry/search_dimensions.php
924   /gl/bank_account_reconcile.php
925   /gl/gl_budget.php
926   /gl/includes/db/gl_db_account_types.inc
927   /gl/includes/db/gl_db_accounts.inc
928   /gl/includes/db/gl_db_bank_accounts.inc
929   /gl/includes/db/gl_db_bank_trans.inc
930   /gl/includes/db/gl_db_banking.inc
931   /gl/includes/db/gl_db_currencies.inc
932   /gl/includes/db/gl_db_rates.inc
933   /gl/includes/db/gl_db_trans.inc
934   /gl/inquiry/bank_inquiry.php
935   /gl/view/bank_transfer_view.php
936   /gl/view/gl_trans_view.php
937   /inventory/cost_update.php
938   /inventory/purchasing_data.php
939   /inventory/includes/db/items_category_db.inc
940   /inventory/includes/db/items_codes_db.inc
941   /inventory/includes/db/items_db.inc
942   /inventory/includes/db/items_locations_db.inc
943   /inventory/includes/db/items_prices_db.inc
944   /inventory/includes/db/items_trans_db.inc
945   /inventory/includes/db/items_units_db.inc
946   /inventory/includes/db/movement_types_db.inc
947   /inventory/inquiry/stock_movements.php
948   /inventory/manage/item_categories.php
949   /inventory/manage/item_units.php
950   /inventory/manage/items.php
951   /inventory/manage/locations.php
952   /inventory/manage/movement_types.php
953   /manufacturing/search_work_orders.php
954   /manufacturing/includes/db/work_centres_db.inc
955   /manufacturing/includes/db/work_order_issues_db.inc
956   /manufacturing/includes/db/work_order_produce_items_db.inc
957   /manufacturing/includes/db/work_order_requirements_db.inc
958   /manufacturing/includes/db/work_orders_db.inc
959   /manufacturing/includes/db/work_orders_quick_db.inc
960   /manufacturing/inquiry/where_used_inquiry.php
961   /manufacturing/manage/bom_edit.php
962   /manufacturing/manage/work_centres.php
963   /purchasing/po_entry_items.php
964   /purchasing/po_receive_items.php
965   /purchasing/supplier_credit.php
966   /purchasing/supplier_invoice.php
967   /purchasing/includes/purchasing_db.inc
968   /purchasing/includes/db/grn_db.inc
969   /purchasing/includes/db/invoice_db.inc
970   /purchasing/includes/db/invoice_items_db.inc
971   /purchasing/includes/db/po_db.inc
972   /purchasing/includes/db/supp_trans_db.inc
973   /purchasing/includes/db/suppalloc_db.inc
974   /purchasing/includes/db/suppliers_db.inc
975   /purchasing/inquiry/po_search.php
976   /purchasing/inquiry/po_search_completed.php
977   /purchasing/inquiry/supplier_allocation_inquiry.php
978   /purchasing/inquiry/supplier_inquiry.php
979   /purchasing/manage/suppliers.php
980
981 12-Oct-2009 Janusz Dobrowolski (merged)
982 # Fixed sql injection vulnerability on some php/mysql configurations
983 $ /admin/db/users_db.inc
984 ! Single quotes also encoded before database data insert
985 $ /admin/db/maintenance_db.inc
986   /includes/db/connect_db.inc
987   /reporting/includes/tcpdf.php
988   /sales/includes/cart_class.inc
989
990 16-Oct-2009 Janusz Dobrowolski
991 + Access control system description.
992 $ /doc/access_levels.txt (new)
993
994 14-Oct-2009 Janusz Dobrowolski
995 # [0000173] Missing global systypes_array declaration.
996 $ /purchasing/allocations/supplier_allocate.php
997
998 14-Oct-2009 Joe Hunt
999 # [0000172] Difference between Customer Balances and Print Statements
1000 $ /reporting/rep108.pp
1001
1002 13-Oct-2009 Janusz Dobrowolski
1003 # Fixed default page access.
1004 $ /sales/inquiry/sales_orders_view.php
1005
1006 13-Oct-2009 Joe Hunt
1007 + Added discrete users online in footer (from Wish List Forum) (New rerun)
1008 $ /admin/db/users_db.inc
1009   /sql/alter2.2.sql
1010   /sql/en_US-new.sql
1011   /sql/en_US-demo.sql
1012   /themes/aqua/renderer.php
1013   /themes/cool/renderer.php
1014   /themes/default/renderer.php
1015 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
1016 $ /reporting/includes/reports_classes.inc
1017 ! Code cleanup (old code removed)
1018 $ /includes/ui_view.inc
1019   
1020 12-Oct-2009 Janusz Dobrowolski
1021 # Fixed sql injection vulnerability on some php/mysql configurations
1022 $ /admin/db/users_db.inc
1023 # Fixed broken table editor page layout on duplicate record.
1024 $ /gl/includes/db/gl_db_account_types.inc
1025   /gl/includes/db/gl_db_accounts.inc
1026   /gl/manage/gl_account_classes.php
1027   /gl/manage/gl_account_types.php
1028   /gl/manage/gl_accounts.php
1029 # [0000169],[0000174] Removed sparse session var unset firing error.
1030   /sales/allocations/customer_allocation_main.php
1031   /purchasing/allocations/supplier_allocation_main.php
1032
1033 11-Oct-2000 Joe Hunt
1034 # [0000168] Undefined variable: paylink in file rep110.php
1035 $ /reporting/rep110.php
1036   /reporting/includes/pdf_report.inc
1037   
1038 11-Oct-2009 Janusz Dobrowolski
1039 + Added security area for sales quotes entry
1040 $ /applications/customers.php
1041   /includes/access_levels.inc
1042   /sql/alter2.2.php
1043   /sql/en_US-demo.sql
1044   /sql/en_US-new.sql
1045 + Standard SA_DENIED access level added.
1046 $ /includes/current_user.inc
1047 + Added helper function for setting page_security level depending on GET content and/or expression value
1048 $ /includes/session.inc
1049 # Fixed security areas sort order
1050 $ /admin/security_roles.php
1051 # Fixed page_security for various usage types.
1052 $ /sales/sales_order_entry.php
1053   /sales/inquiry/sales_orders_view.php
1054
1055 10-Oct-2009 Janusz Dobrowolski
1056 ! Changed access control extensions support for modules/plugins to use unique extension ids
1057 $ /admin/inst_module.php
1058   /admin/security_roles.php
1059   /admin/db/maintenance_db.inc
1060   /includes/access_levels.inc
1061   /includes/current_user.inc
1062   /installed_extensions.php
1063   /index.php
1064 # Enabled error handling for extensions
1065 $ /frontaccounting.php
1066 # Page code rewrite
1067 $ /admin/inst_module.php
1068 # Fixed missing parameters in update_user_display_prefs call
1069 $ /admin/users.php
1070 ! Non-accesable menu options displayed as text instead of link
1071 $ /applications/customers.php
1072   /applications/dimensions.php
1073   /applications/generalledger.php
1074   /applications/inventory.php
1075   /applications/manufacturing.php
1076   /applications/setup.php
1077   /applications/suppliers.php
1078 # Fixed error handling for duplicate table records
1079 $ /includes/errors.inc
1080 # Fixed php 5.3 function name conflict
1081 $ /includes/main.inc
1082   /sales/inquiry/sales_orders_view.php
1083 # Fixed delivery note edition bug (introduced during systypes rewrite)
1084 $ /sales/includes/cart_class.inc
1085 ! Changed page_security to SASALESINVOICE
1086 $ /sales/inquiry/sales_deliveries_view.php
1087
1088 09-Oct-2009 Joe Hunt
1089 + Added option to print delivery notes as packing slip in reports and links.
1090 $ /includes/ui/ui_controls.inc 
1091   /reporting/rep110.php
1092   /reporting/reports_main.php
1093   /reporting/includes/doctext.inc
1094   /reporting/includes/doctext2.inc
1095   /reporting/includes/header2.inc
1096   /reporting/includes/pdf_report.inc
1097   /reporting/includes/reporting.inc
1098   /sales/customer_delivery.php
1099   /sales/sales_order_entry.php
1100   
1101 08-Oct-2009 Joe Hunt
1102 + Prepared the Report Engine for Tags handling.
1103 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
1104   dup_simple_codeandname_list().
1105 $ /reporting/includes/reports_classes.inc
1106 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
1107 $ /reporting/reports_main.php
1108   /reporting/rep301.php
1109
1110 06-Oct-2009 Tom Hallman
1111 # moved commit_transaction and added a default use_transaction param in write_journal_entries
1112 $ /gl/includes/db/gl_db_trans.inc
1113 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
1114 $ /gl/inquiry/journal_inquiry.php
1115
1116 03-Oct-2009 Janusz Dobrowolski
1117 # Fixed false upgrade related error displayed in some situations on logout.
1118 $ /access/logout.php
1119 # Missing old_db declaration fixed.
1120 $ /includes/current_user.inc
1121 # Fixed combo_input and array_selector to accept array of selected items from POST.
1122 $ /includes/ui/ui_lists.inc
1123 !  Changed structure of tag_associations table.
1124 $ /sql/alter2.sql
1125   /sql/en_US-new.sql
1126   /sql/en_US-demo.sql
1127
1128 03-Oct-2009 Joe Hunt
1129 # Bad conversion of timestamp value in report audit trail.
1130 $ /reporting/rep710.php
1131
1132 01-Oct-2009 Janusz Dobrowolski
1133 ! Added comment on add_access_extensions usage.
1134 $ /includes/access_levels.inc
1135 # Removed sparse add_access_extensions() call.
1136 $ /includes/session.inc
1137 + Added support for multiply select options in combo_input.
1138 $ /includes/ui/ui_lists.inc
1139 ! Unaccesable menu options are now displayed as grey text.
1140 $ /themes/aqua/default.css
1141   /themes/aqua/renderer.php
1142   /themes/cool/default.css
1143   /themes/cool/renderer.php
1144   /themes/default/default.css
1145   /themes/default/renderer.php
1146
1147 ------------------------------- Release 2.2 Beta ----------------------------------
1148 30-Sep-2009 Joe Hunt
1149 ! Release 2.2 Beta
1150 $ config.php
1151   update.html
1152 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
1153 $ /includes/prefs/userprefs.inc
1154   /sql/alter2.2.php
1155 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
1156 $ /admin/fiscalyears.php
1157   /purchasing/supplier_payment.php
1158   /sales/customer_payments.php
1159 # Parse error in view_supp_payment.php
1160 $ /purchasing/view/view_supp_payment.php
1161
1162 30-Sep-2009 Janusz Dobrowolski
1163 ! Single quotes also encoded before database data insert
1164 $ /admin/db/maintenance_db.inc
1165   /includes/db/connect_db.inc
1166   /reporting/includes/tcpdf.php
1167   /sales/includes/cart_class.inc
1168 # Included missing dimension configuration section.
1169 $ /includes/access_levels.inc
1170 ! Changed tag types array name
1171 $ /includes/types.inc
1172 # Message typo
1173 $ /sql/alter2.2.php
1174 # Fixed false error on payment without allocation.
1175 $ /purchasing/supplier_payment.php
1176   /sales/customer_payments.php
1177 # Fixed access to payments when deposits are disabled.
1178 $ /gl/gl_bank.php
1179 ! Access level checking moved to page() function to make session start 
1180         and page access checks independent.
1181 $ /includes/main.inc
1182   /includes/session.inc
1183 # Back link on upgrade help page
1184   /includes/current_user.inc
1185
1186 29-Sep-2009 Tom Hallman
1187 ! Changes in tags table structure, tags related security areas
1188 $ /includes/access_levels.inc
1189   /includes/types.inc
1190   /sql/alter2.2.php
1191   /sql/alter2.2.sql
1192   /sql/en_US-demo.sql
1193   /sql/en_US-new.sql
1194
1195 29-Sep-2009 Janusz Dobrowolski
1196 # Fixed sql error during sales order line update with line cancelation.
1197 $ /sales/includes/db/sales_order_db.inc
1198
1199 29-Sep-2009 Joe Hunt
1200 ! Improved layout on documents etc and new empty language file.
1201 $ /doc/*.txt
1202   update.html
1203   /lang/new_language_template/LC_MESSAGES/empty.po
1204   
1205 28-Sep-2009 Janusz Dobrowolski
1206 + Rewritten extensions system to enable per company module/plugin activation. 
1207 $ /frontaccounting.php
1208   /installed_extensions.php
1209   /admin/create_coy.php
1210   /admin/inst_module.php
1211   /admin/inst_lang.php
1212   /admin/db/maintenance_db.inc
1213   /applications/customers.php
1214   /applications/dimensions.php
1215   /applications/generalledger.php
1216   /applications/inventory.php
1217   /applications/manufacturing.php
1218   /applications/setup.php
1219   /applications/suppliers.php
1220   /includes/access_levels.inc
1221   /includes/current_user.inc
1222   /includes/main.inc
1223   /includes/session.inc
1224   /includes/ui/ui_lists.inc
1225   /sql/alter2.2.php
1226   /modules/installed_modules.php (Removed)
1227 # Prevented switching off access to security role editor for current role.
1228 $ /admin/security_roles.php
1229
1230 25-Sep-2009 Joe Hunt
1231 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
1232 $ /sales/includes/ui/sales_order_ui.inc
1233 ! Improved layout of login screen
1234 $ /addess/login.php
1235   /themes/default/login.css
1236   
1237 24-Sep-2009 Janusz Dobrowolski
1238 + Additional fields for secondary phone and/or general notes in customers, 
1239  cust_branches, shippers, locations and suppliers tables.
1240 $ /admin/shipping_companies.php
1241   /inventory/includes/db/items_locations_db.inc
1242   /inventory/manage/locations.php
1243   /purchasing/manage/suppliers.php
1244   /sales/manage/customer_branches.php
1245   /sales/manage/customers.php
1246   /sql/alter2.2.sql
1247   /sql/en_US-demo.sql
1248   /sql/en_US-new.sql
1249
1250 24-Sep-2009 Joe Hunt
1251 # Parse error
1252 $ /sales/inquiry/customer_inquiry.php
1253
1254 23-Sep-2009 Janusz Dobrowolski
1255 # Fixed crash for all transaction types report
1256 $ /reporting/rep702.php
1257
1258 23-Sep-2009 Joe Hunt
1259 # Cleaning from javascript errors.
1260 $ /access/login.php
1261   /admin/fiscalyears.php
1262 # missing unset of post variable (DayNumber).
1263 $ /admin/payment_terms.php
1264 ! Changed login to be dependent only by login.css
1265 $ /themes/default/login.css
1266   
1267 22-Sep-2009 Joe Hunt
1268 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
1269 $ /install/index.php
1270   /install/save.php
1271 ! Updated the install.html and created a doc txt file, about sales quotations.
1272 $ install.html
1273   /doc/2.2_Beta.txt
1274   /doc/sales_quotations.txt
1275 ! Changed login.php and logout.php to be neutral and tried to use our own api.
1276 $ /access/login.php
1277   /access/logout.php
1278 # parse error in login_fail
1279 $ /includes/session.inc
1280   
1281 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
1282 ! Added info on timeout and default bank accounts.
1283 $ /doc/2.2_Beta.txt
1284 ! Tags support related changes in database
1285 $ /sql/alter2.2.sql
1286   /sql/en_US-demo.sql
1287   /sql/en_US-new.sql
1288
1289 20-Sep-2009 Joe Hunt
1290 ! Removed editable rate field in tax_group_items.
1291 $ /taxes/tax_groups.php
1292 # Fixed report layout
1293 $ /reporting/rep704.php
1294
1295 20-Sep-2009 Janusz Dobrowolski
1296 + Optional demo data checkbox on install page.
1297 $ /install/index.php
1298   /install/save.php
1299 # Fixed previous interface mode after timeout.
1300 $ /access/login.php
1301 + Optional additional security roles includable from modules/extensions
1302 $ /admin/inst_module.php
1303   /admin/security_roles.php
1304   /includes/access_levels.inc
1305   /installed_extensions.php
1306 ! Bug with rates display fixed in single form layout.
1307 $ /taxes/tax_groups.php
1308 # Fixed 'bad password' info screen to be usable also in non-js mode.
1309 $ /includes/session.inc
1310 # Fixed debtors_master name size.
1311 $ /sql/en_US-new.sql
1312   /sql/en_US-demow.sql
1313
1314 19-Sep-2009 Janusz Dobrowolski
1315 + Support for inactive record control added, optimizations.
1316 $ /includes/db_pager.inc
1317   /includes/ui/db_pager_view.inc
1318 ! db_pager instead of simple table used for table of branches
1319 $ /sales/manage/customer_branches.php
1320 ! Cleanup after db_pager optimization
1321 $ /admin/view_print_transaction.php
1322   /dimensions/inquiry/search_dimensions.php
1323   /gl/bank_account_reconcile.php
1324   /gl/inquiry/journal_inquiry.php
1325   /gl/manage/exchange_rates.php
1326   /manufacturing/search_work_orders.php
1327   /manufacturing/inquiry/where_used_inquiry.php
1328   /purchasing/allocations/supplier_allocation_main.php
1329   /purchasing/inquiry/po_search.php
1330   /purchasing/inquiry/po_search_completed.php
1331   /purchasing/inquiry/supplier_allocation_inquiry.php
1332   /purchasing/inquiry/supplier_inquiry.php
1333   /sales/allocations/customer_allocation_main.php
1334   /sales/inquiry/customer_allocation_inquiry.php
1335   /sales/inquiry/customer_inquiry.php
1336   /sales/inquiry/sales_deliveries_view.php
1337   /sales/inquiry/sales_orders_view.php
1338 # Additional fix after removal of bank account report parameter
1339 $ /sales/create_recurrent_invoices.php
1340   /reporting/rep107.php
1341
1342 19-Sep-2009 Joe Hunt
1343 # Eliminate PT_WORKORDER from payment_person_types_list
1344 $ /includes/ui/ui_lists.inc
1345 ! Error msg in Bank Transfer if no Bank Charge Account set.
1346 $ /gl/bank_transfer.php
1347
1348 18-Sep-2009 Janusz Dobrowolski
1349 + Added currency default bank accounts used in reporting instead of manual account selector.
1350 $ /gl/includes/db/gl_db_bank_accounts.inc
1351   /gl/manage/bank_accounts.php
1352   /reporting/rep107.php
1353   /reporting/rep108.php
1354   /reporting/rep109.php
1355   /reporting/rep111.php
1356   /reporting/rep209.php
1357   /reporting/reports_main.php
1358   /reporting/includes/reporting.inc
1359   /sql/alter2.2.sql
1360   /sql/en_US-demo.sql
1361   /sql/en_US-new.sql
1362
1363 17-Sep-2009 Joe Hunt
1364 + Added release note file for 2.2.
1365 $ /doc/2.2-Beta.txt
1366
1367 16-Sep-2009 Joe Hunt
1368 ! Clean ups in default themes.
1369 $ config.php
1370   /admin/display_prefs.php
1371   /themes/default/default.css
1372   /themes/aqua/default.css
1373   /themes/cool/default.css
1374 # Removing php5 date warnings
1375 $ /includes/date_functions.inc
1376   
1377 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
1378 # Fixed journal entry type and systype selectors
1379 # Restore of the 4 include files in types.inc
1380 $ /includes/types.inc
1381 ! Cleanup
1382 $ /includes/ui/ui_lists.inc
1383   /reporting/includes/reports_classes.inc
1384 ! Changed security roles in default COAs.
1385 $ /sql/en_US-demo.sql
1386   /sql/en_US-new.sql
1387 # Fixed GET call continuation after timeout and logout page access without authorization
1388 $ /access/login.php
1389   /includes/session.inc
1390   /includes/prefs/userprefs.inc
1391
1392 14-Sep-2009 Joe Hunt
1393 ! Changed all numeric constants to the new defined constants. A huge task.
1394 $ /admin/fiscalyears.php
1395   /admin/forms_setup.php
1396   /admin/view_print_transaction.php
1397   /admin/void_transaction.php
1398   /gl/includes/db/gl_db_banking.inc
1399   /gl_includes/db/gl_db_trans.inc
1400   /gl/inquiry/journal_inquiry.php
1401   /includes/systypes.inc
1402   /includes/ui/allocation_cart.inc
1403   /includes/ui/ui_view.inc
1404   /inventory/inquiry/stock_movements.php
1405   /manufacturing/includes/db/work_order_issues_db.inc
1406   /manufacturing/includes/db/work_order_produce_items.inc
1407   /manufacturing/view/wo_production_view.php
1408   /purchasing/po_receive_items.php
1409   /purchasing/supplier_credit.php
1410   /purchasing/supplier_invoice.php
1411   /purchasing/supplier_payment.php
1412   /purchasing/allocations/supplier_allocation_main.php
1413   /purchasing/includes/db/grn_db.inc
1414   /purchasing/includes/db/invoice_db.inc
1415   /purchasing/includes/db/suballoc_db.inc
1416   /purchasing/includes/db/suppliers_db.inc
1417   /purchasing/includes/db/supp_payment_db.inc
1418   /purchasing/includes/db/supp_trans_db.inc
1419   /purchasing/includes/ui/grn_ui.inc
1420   /purchasing/includes/ui/invoice_ui.inc
1421   /purchasing/inquiry/supplier_allocation_inquiry.php
1422   /purchasing/inquiry/supplier_inquiry.php
1423   /purchasing/view/view_grn.php
1424   /purchasing/view/view_po.php
1425   /purchasing/view/view_supp_credit.php
1426   /purchasing/view/view_supp_invoice.php
1427   /purchasing/view/view_supp_payment.php
1428   /reporting/rep101.php
1429   /reporting/rep102.php
1430   /reporting/rep103.php
1431   /reporting/rep105.php
1432   /reporting/rep106.php
1433   /reporting/rep107.php
1434   /reporting/rep108.php
1435   /reporting/rep109.php
1436   /reporting/rep110.php
1437   /reporting/rep111.php
1438   /reporting/rep201.php
1439   /reporting/rep202.php
1440   /reporting/rep203.php
1441   /reporting/rep304.php
1442   /reporting/rep409.php
1443   /reporting/rep709.php
1444   /reporting/includes/reporting.inc
1445   /reporting/includes/reports_classes.inc
1446   /sales/create_recurrent_invoices.php
1447   /sales/credit_note_entry.php
1448   /sales/customer_credit_invoice.php
1449   /sales/customer_delivery.php
1450   /sales/customer_invoice.php
1451   /sales/customer_payments.php
1452   /sales/sales_order_entry.php
1453   /sales/includes/cart_class.inc
1454   /sales/includes/sales_db.inc
1455   /sales/includes/db/custalloc_db.inc
1456   /sales/includes/db/cust_trans_db.inc
1457   /sales/includes/db/payment_db.inc
1458   /sales/includes/db/sales_credit_db.inc
1459   /sales/includes/db/sales_delivery_db.inc
1460   /sales/includes/db/sales_invoice_db.inc
1461   /sales/includes/db/sales_order_db.inc
1462   /sales/includes/ui/sales_order_ui.inc
1463   /sales/inquiry/customer_allocation_inquiry.php
1464   /sales/inquiry/customer_inquiry.php
1465   /sales/inquiry/sales_deliveries_view.php
1466   /sales/inquiry/sales_orders_view.php
1467   /sales/manage/recurrent_invoices.php
1468   /sales/view/view_credit.php
1469   /sales/view/view_dispatch.php
1470   /sales/view/view_invoice.php
1471   /sales/view/view_sales_order.php
1472   
1473 13-Sep-2009 Janusz Dobrowolski
1474 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
1475  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
1476 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
1477 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
1478 and htmlspecialchars() for unsupported encodings.
1479 $ /frontaccounting.php
1480   /admin/display_prefs.php
1481   /admin/fiscalyears.php
1482   /admin/forms_setup.php
1483   /admin/view_print_transaction.php
1484   /admin/void_transaction.php
1485   /admin/db/voiding_db.inc
1486   /dimensions/dimension_entry.php
1487   /dimensions/includes/dimensions_db.inc
1488   /dimensions/inquiry/search_dimensions.php
1489   /dimensions/view/view_dimension.php
1490   /gl/bank_account_reconcile.php
1491   /gl/bank_transfer.php
1492   /gl/gl_bank.php
1493   /gl/gl_journal.php
1494   /gl/includes/db/gl_db_banking.inc
1495   /gl/includes/db/gl_db_trans.inc
1496   /gl/includes/ui/gl_bank_ui.inc
1497   /gl/inquiry/bank_inquiry.php
1498   /gl/inquiry/gl_account_inquiry.php
1499   /gl/inquiry/journal_inquiry.php
1500   /gl/manage/bank_accounts.php
1501   /gl/manage/gl_account_types.php
1502   /gl/view/bank_transfer_view.php
1503   /gl/view/gl_deposit_view.php
1504   /gl/view/gl_payment_view.php
1505   /gl/view/gl_trans_view.php
1506   /includes/reserved.inc (Removed)
1507   /includes/JsHttpRequest.php
1508   /includes/banking.inc
1509   /includes/errors.inc
1510   /includes/main.inc
1511   /includes/references.inc
1512   /includes/session.inc
1513   /includes/types.inc
1514   /includes/lang/gettext.php
1515   /includes/lang/language.php
1516   /includes/page/footer.inc
1517   /includes/prefs/sysprefs.inc
1518   /includes/prefs/userprefs.inc
1519   /includes/ui/allocation_cart.inc
1520   /includes/ui/items_cart.inc
1521   /includes/ui/ui_globals.inc
1522   /includes/ui/ui_lists.inc
1523   /includes/ui/ui_view.inc
1524   /inventory/adjustments.php
1525   /inventory/cost_update.php
1526   /inventory/transfers.php
1527   /inventory/includes/item_adjustments_ui.inc
1528   /inventory/includes/stock_transfers_ui.inc
1529   /inventory/includes/db/items_adjust_db.inc
1530   /inventory/includes/db/items_trans_db.inc
1531   /inventory/includes/db/items_transfer_db.inc
1532   /inventory/inquiry/stock_movements.php
1533   /inventory/manage/movement_types.php
1534   /inventory/view/view_adjustment.php
1535   /inventory/view/view_transfer.php
1536   /manufacturing/search_work_orders.php
1537   /manufacturing/work_order_add_finished.php
1538   /manufacturing/work_order_costs.php
1539   /manufacturing/work_order_entry.php
1540   /manufacturing/work_order_issue.php
1541   /manufacturing/work_order_release.php
1542   /manufacturing/includes/manufacturing_ui.inc
1543   /manufacturing/includes/work_order_issue_ui.inc
1544   /manufacturing/includes/db/work_order_issues_db.inc
1545   /manufacturing/includes/db/work_order_produce_items_db.inc
1546   /manufacturing/includes/db/work_orders_db.inc
1547   /manufacturing/includes/db/work_orders_quick_db.inc
1548   /manufacturing/view/wo_issue_view.php
1549   /manufacturing/view/wo_production_view.php
1550   /manufacturing/view/work_order_view.php
1551   /purchasing/po_entry_items.php
1552   /purchasing/po_receive_items.php
1553   /purchasing/supplier_credit.php
1554   /purchasing/supplier_invoice.php
1555   /purchasing/supplier_payment.php
1556   /purchasing/allocations/supplier_allocate.php
1557   /purchasing/allocations/supplier_allocation_main.php
1558   /purchasing/includes/purchasing_db.inc
1559   /purchasing/includes/db/grn_db.inc
1560   /purchasing/includes/db/invoice_db.inc
1561   /purchasing/includes/db/po_db.inc
1562   /purchasing/includes/db/supp_payment_db.inc
1563   /purchasing/includes/db/suppalloc_db.inc
1564   /purchasing/includes/ui/grn_ui.inc
1565   /purchasing/includes/ui/invoice_ui.inc
1566   /purchasing/includes/ui/po_ui.inc
1567   /purchasing/inquiry/po_search.php
1568   /purchasing/inquiry/po_search_completed.php
1569   /purchasing/inquiry/supplier_allocation_inquiry.php
1570   /purchasing/inquiry/supplier_inquiry.php
1571   /purchasing/view/view_supp_credit.php
1572   /purchasing/view/view_supp_payment.php
1573   /reporting/rep101.php
1574   /reporting/rep102.php
1575   /reporting/rep103.php
1576   /reporting/rep104.php
1577   /reporting/rep105.php
1578   /reporting/rep108.php
1579   /reporting/rep201.php
1580   /reporting/rep202.php
1581   /reporting/rep203.php
1582   /reporting/rep204.php
1583   /reporting/rep301.php
1584   /reporting/rep302.php
1585   /reporting/rep303.php
1586   /reporting/rep304.php
1587   /reporting/rep409.php
1588   /reporting/rep601.php
1589   /reporting/rep702.php
1590   /reporting/rep704.php
1591   /reporting/rep709.php
1592   /reporting/rep710.php
1593   /reporting/includes/header2.inc
1594   /reporting/includes/reporting.inc
1595   /reporting/includes/reports_classes.inc
1596   /sales/create_recurrent_invoices.php
1597   /sales/credit_note_entry.php
1598   /sales/customer_credit_invoice.php
1599   /sales/customer_delivery.php
1600   /sales/customer_invoice.php
1601   /sales/customer_payments.php
1602   /sales/sales_order_entry.php
1603   /sales/allocations/customer_allocate.php
1604   /sales/allocations/customer_allocation_main.php
1605   /sales/includes/cart_class.inc
1606   /sales/includes/sales_db.inc
1607   /sales/includes/db/cust_trans_db.inc
1608   /sales/includes/db/custalloc_db.inc
1609   /sales/includes/db/payment_db.inc
1610   /sales/includes/db/sales_credit_db.inc
1611   /sales/includes/db/sales_delivery_db.inc
1612   /sales/includes/db/sales_invoice_db.inc
1613   /sales/includes/db/sales_order_db.inc
1614   /sales/includes/ui/sales_credit_ui.inc
1615   /sales/includes/ui/sales_order_ui.inc
1616   /sales/inquiry/customer_allocation_inquiry.php
1617   /sales/inquiry/customer_inquiry.php
1618   /sales/inquiry/sales_deliveries_view.php
1619   /sales/inquiry/sales_orders_view.php
1620   /sales/manage/customers.php
1621   /sales/view/view_credit.php
1622   /sales/view/view_dispatch.php
1623   /sales/view/view_invoice.php
1624   /sales/view/view_receipt.php
1625   /taxes/tax_groups.php
1626
1627 11-Sep-2009 Joe Hunt
1628 ! Changed so deleting of fiscal year also handles sales quotations
1629 ! Check that new closing accounts have been set before closure.
1630 $ /admin/fiscalyears.php
1631 ! Check that new bank charge account have been set before adding bank charge.
1632 $ /sales/customer_payments.php
1633   /purchasing/supplier_payment.php
1634
1635 10-Sep-2009 Joe Hunt
1636 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
1637 $ /includes/ui/allocation_cart.inc
1638 # Small typo error in types.inc
1639 /includes/types.inc
1640
1641 09-Sep-2009 Janusz Dobrowolski
1642 # Added two special access areas for bank gl postings and grn removal.
1643 $ /gl/gl_journal.php
1644   /gl/includes/ui/gl_journal_ui.inc
1645   /includes/access_levels.inc
1646   /purchasing/supplier_invoice.php
1647   /purchasing/includes/ui/invoice_ui.inc
1648   /sql/alter2.2.php
1649 ! Added generic access level checking function can_access().
1650 $ /includes/current_user.inc
1651 ! Code cleanup
1652 $ /admin/users.php
1653 # Activated javascript confirm dialogs
1654 $ /js/inserts.js
1655 # Fixed dialogs containing newlines.
1656 $ /includes/ui/ui_input.inc
1657 + Added js confirm dialogs for deleting and restoring backup files.
1658 $ /admin/backups.php
1659
1660 08-Sep-2009 Joe Hunt
1661 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
1662 $ /admin/view_print_transaction.php
1663   /admin/void_transaction.php
1664   /admin/db/voiding_db.inc
1665   /sales/includes/db/sales_order_db.inc
1666   /sales/view/view_sales_order.php
1667   
1668 08-Sep-2009 Janusz Dobrowolski
1669 + Added detection of partial db upgrade.
1670 $ /admin/inst_upgrade.php
1671   /sql/alter2.1.php
1672   /sql/alter2.2.php
1673 # Small fixes to db upgrade for quotations
1674 $ /sql/alter2.2.php
1675   /sql/alter2.2.sql
1676 # Added missing sys info for quotations, fixed reference for SO
1677 $ /includes/systypes.inc
1678 # Removed obsolete field in sys_types
1679 $ /sql/en_US-demo.sql
1680   /sql/en_US-new.sql
1681 # date_diff function name changed to date_diff2 for php5.3 compatibility 
1682 $ /dimensions/inquiry/search_dimensions.php
1683   /includes/date_functions.inc
1684   /manufacturing/search_work_orders.php
1685   /manufacturing/work_order_add_finished.php
1686   /manufacturing/work_order_costs.php
1687   /sales/sales_order_entry.php
1688   /sales/includes/cart_class.inc
1689   /sales/includes/ui/sales_order_ui.inc
1690
1691 08-Sep-2009 Joe Hunt
1692 + Added Sales Quotations, inquiry and report
1693 $ /applications/customers.php
1694   /includes/types.inc
1695   /includes/ui/ui_view.inc
1696   /reporting/rep105.php
1697   /reporting/rep107.php
1698   /reporting/rep109.php
1699   /reporting/rep110.php
1700   /reporting/rep111.php (new file)
1701   /reporting/reports_main.php
1702   /reporting/includes/doctext.php
1703   /reporting/includes/doctext2.php
1704   /reporting/includes/header2.inc
1705   /reporting/includes/reporting.inc
1706   /reporting/includes/reports_classes.inc
1707   /sales/customer_delivery.php
1708   /sales/customer_invoice.php
1709   /sales/sales_order_entry.php
1710   /sales/includes/cart_class.inc
1711   /sales/includes/db/sales_delivery_db.inc
1712   /sales/includes/db/sales_order_db.inc
1713   /sales/includes/ui/sales_order_ui.inc
1714   /sales/inquiry/sales_orders_view.php
1715   /sales/view/view_dispatch.php
1716   /sales/view/view_invoice.php
1717   /sales/view/view_sales_order.php
1718   /sql/alter2.2.sql
1719   /sql/en_US-demo.sql
1720   /sql/en_US-new.sql
1721 ! Allow re-opening of Dimensions
1722 $ /dimensions/dimension_entry.php
1723   /dimensions/includes/dimensions_db.inc
1724   /dimensions/inquiry/search_dimensions.php
1725   
1726 01-Sep-2009 Janusz Dobrowolski
1727 # Fixed security sections db update.
1728 $ /admin/security_roles.php
1729 # Fixed ui behaviour during FA ugrade.
1730 $ /includes/current_user.inc
1731   /includes/session.inc
1732   /access/login.php
1733 # Company directory where not deleted during company removal.
1734 $ /admin/create_coy.php
1735   /includes/main.inc
1736 # Fixed old security settings import.
1737   /sql/alter2.2.php
1738   /sql/alter2.2.sql
1739
1740 31-Aug-2009 Janusz Dobrowolski
1741 ! gl accounts selector ordered by account class id
1742 $ /includes/ui/ui_lists.inc
1743 ! Changed security modules to sections
1744 $ /admin/security_roles.php
1745   /admin/db/security_db.inc
1746 ! Fine tuned security sections/areas.
1747 $ /includes/access_levels.inc
1748 + Optimized js compressor (up to 5 times faster)
1749 $ /includes/main.inc
1750 ! Changed order of gl account selector, added security roles list.
1751 $ /includes/ui/ui_lists.inc
1752 ! Switch to new access levels system
1753 $ /config.php
1754   /index.php
1755   /access/logout.php
1756   /access/timeout.php
1757   /admin/*.php
1758   /admin/db/users_db.inc
1759   /applications/application.php
1760   /applications/setup.php
1761   /dimensions/dimension_entry.php
1762   /dimensions/inquiry/search_dimensions.php
1763   /dimensions/view/view_dimension.php
1764   /gl/*.php
1765   /gl/inquiry/*.php
1766   /gl/manage/*.php
1767   /gl/view/*.php
1768   /includes/current_user.inc
1769   /includes/session.inc
1770   /inventory/*.php
1771   /inventory/inquiry/*.php
1772   /inventory/manage/*.php
1773   /inventory/view/*.php
1774   /manufacturing/*.php
1775   /manufacturing/inquiry/*.php
1776   /manufacturing/manage/*.php
1777   /manufacturing/view/*.php
1778   /purchasing/*.php
1779   /purchasing/allocations/*.php
1780   /purchasing/inquiry/*.php
1781   /purchasing/manage/suppliers.php
1782   /purchasing/view/*.php
1783   /reporting/prn_redirect.php
1784   /reporting/rep*.php
1785   /reporting/reports_main.php
1786   /reporting/includes/pdf_report.inc
1787   /sales/*.php
1788   /sales/allocations/*.php
1789   /sales/inquiry/*.php
1790   /sales/manage/*.php
1791   /sales/view/*.php
1792   /sql/alter2.2.php
1793   /sql/alter2.2.sql
1794   /sql/en_US-demo.sql
1795   /sql/en_US-new.sql
1796   /taxes/*.php
1797
1798 28-Aug-2009 Joe Hunt
1799 # The reference for deposits and payments didn't show up in Tax Report
1800 $ /reporting/rep709.php
1801 # Minor bug in Quick Entries display
1802 $ /includes/ui/ui_view.inc
1803   
1804 27-Aug-2009 Joe Hunt
1805 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
1806 $ /sql/en_US-demo.sql
1807   /sql/en_US-new.sql
1808   
1809 26-Aug-2009 Janusz Dobrowolski
1810 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
1811
1812 $ /config.php
1813   /includes/ui/ui_view.inc
1814   /includes/current_user.inc
1815   /includes/ui/ui_input.inc
1816   /inventory/purchasing_data.php
1817   /install/save.php
1818   /gl/manage/gl_accounts.php
1819   /gl/includes/gl_db_accounts.inc
1820   /gl/includes/db/gl_db_bank_accounts.inc
1821   /gl/manage/gl_quick_entries.php
1822   /gl/manage/gl_account_classes.php
1823   /gl/includes/db/gl_db_bank_trans.inc
1824   /purchasing/includes/db/invoice_db.inc
1825   /purchasing/includes/ui/invoice_ui.inc
1826   /purchasing/includes/ui/po_ui.inc
1827   /purchasing/includes/supp_trans_class.inc
1828   /purchasing/po_receive_items.php
1829   /purchasing/view/view_grn.php
1830   /purchasing/view/view_po.php
1831   /purchasing/supplier_payment.php
1832   /purchasing/includes/purchasing_db.inc
1833   /purchasing/includes/db/invoice_db.inc
1834   /reporting/reports_main.php
1835   /reporting/includes/header2.inc
1836   /reporting/rep209.php
1837   /reporting/rep109.php
1838   /reporting/rep702.php
1839   /sales/customer_payments.php
1840   /sales/customer_credit_invoice.php
1841   /sales/customer_delivery.php
1842   /sales/customer_invoice.php
1843   /sales/includes/db/payments_db.inc
1844   /sales/includes/db/sales_order_db.inc
1845   /sales/manage/sales_points.php
1846   /taxes/tax_calc.inc
1847
1848 26-Aug-2009 Joe Hunt
1849 # Changed the text Manifactoring => Manifacturing
1850 $ /reporting/reports_main.php
1851
1852 25-Aug-2009 Joe Hunt
1853 + Added reference number in report List of Journal Entries.
1854 $ /reporting/rep702.php
1855 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
1856   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
1857 $ config.php
1858   /admin/display_prefs.php
1859   /admin/inst_module.php
1860   /admin/db/users_db.inc
1861   /includes/current_user.inc
1862   /includes/types.inc
1863   /includes/page/header.inc
1864   /includes/prefs/userprefs.inc
1865   /includes/ui/ui_lists.inc
1866   /sql/alter2.2.sql
1867   /sql/en_US-demo.sql
1868   /sql/en_US-new.sql
1869   
1870
1871 24-Aug-2009 Janusz Dobrowolski
1872 # Fixed warning displayed before db upgrade.
1873 $ /includes/current_user.inc
1874 # Small final page layout fix
1875 $ /purchasing/po_entry_items.php
1876 + Additional links to next document on final pages.
1877 $ /purchasing/po_receive_items.php
1878   /purchasing/supplier_invoice.php
1879 # Fixed focus issues on hyperlinks
1880 $ /includes/ui/ui_controls.inc
1881
1882 23-Aug-2009 Janusz Dobrowolski
1883 + Implemented customizable authentication timeout.
1884 $ /access/timeout.php (new)
1885   /access/login.php
1886   /admin/company_preferences.php
1887   /admin/db/company_db.inc
1888   /includes/current_user.inc
1889   /includes/session.inc
1890   /includes/ui/ui_input.inc
1891   /sql/alter2.2.php
1892   /sql/alter2.2.sql
1893   /sql/en_US-demo.sql
1894   /sql/en_US-new.sql
1895 ! Reorganized access control structures for easier customizing.
1896 $ /includes/access_levels.inc
1897   /admin/security_roles.php
1898
1899 20-Aug-2009 Janusz Dobrowolski
1900 ! Tax Item Types moved to Setup module
1901 $ /applications/inventory.php
1902   /applications/setup.php
1903 + Partial changes for new access control.
1904 $ /admin/security_roles.php (new)
1905   /admin/db/security_db.inc (new)
1906   /includes/access_levels.inc
1907   /includes/ui/ui_lists.inc
1908   /sql/alter2.2.sql
1909   /sql/en_US-demo.sql
1910
1911 04-Aug-2009 Joe Hunt
1912 + Added email links after creating documents
1913 $ /includes/ui/ui_controls.inc
1914   /manufacturing/work_order_entry.php
1915   /purchasing/po_entry_items.php
1916   /reporting/reports_main.php
1917   /reporting/includes/reporting.inc
1918   /sales/create_recurrent_invoices.php
1919   /sales/credit_note_entry.php
1920   /sales/customer_delivery.php
1921   /sales/customer_invoice.php
1922   /sales/sales_order_entry.php
1923 ! Added new access levels
1924 $ /includes/access_levels.inc (new file)
1925   
1926 03-Aug-2009 Janusz Dobrowolski
1927 + Clone record option added.
1928 $ /includes/ui/ui_input.inc
1929   /inventory/manage/item_categories.php
1930   /inventory/manage/items.php
1931 # Fixed default focus for some controls
1932 $ /includes/ui/ui_input.inc
1933 # Fixed popup top placement on FF2
1934 $ /js/inserts.js
1935 ! Default submit changed
1936 $ /purchasing/po_receive_items.php
1937
1938 + Customer/branch/supplier selectable by additional short name instead of full name.
1939 $ /purchasing/manage/suppliers.php
1940   /sales/manage/customer_branches.php
1941   /sales/manage/customers.php
1942   /includes/ui/ui_lists.inc
1943   /sql/alter2.2.sql
1944   /sql/en_US-demo.sql
1945   /sql/en_US-new.sql
1946
1947 01-Aug-2009 Joe Hunt
1948 ! Reduced size of the icons to 12 pix.
1949 $ /includes/ui/ui_input.inc
1950
1951 31-Jul-2009 Janusz Dobrowolski
1952 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
1953 $ /admin/attachments.php
1954   /inventory/purchasing_data.php
1955   /includes/db/manufacturing.inc
1956   /gl/manage/bank_accounts.php
1957   /gl/includes/db/gl_db_banking.inc
1958   /gl/includes/db/gl_db_trans.inc
1959   /purchasing/includes/purchasing_db.inc
1960   /purchasing/manage/suppliers.php
1961   /purchasing/view/view_grn.php
1962   /purchasing/includes/db/invoice_db.inc
1963   /purchasing/view/view_supp_payment.php
1964   /reporting/reports_main.php
1965   /reporting/includes/doctext.inc
1966   /reporting/includes/doctext2.inc
1967   /reporting/includes/header2.inc
1968   /reporting/includes/pdf_report.inc
1969   /reporting/rep101.php
1970   /reporting/rep109.php
1971   /reporting/rep201.php
1972   /reporting/rep304.php
1973   /reporting/rep709.php
1974   /sales/includes/db/cust_trans_db.inc
1975   /sales/create_recurrent_invoices.php
1976   /sales/sales_order_entry.php
1977   /sales/view/view_receipt.php
1978
1979 27-Jul-2009 Janusz Dobrowolski
1980 # Fixed default selection in popup
1981 $ /js/inserts.js
1982 # Fixed branch selection by url
1983 $ /sales/manage/customer_branches.php
1984 # Fixed print links's default class.
1985 $ /reporting/includes/reporting.inc
1986
1987 25-Jul-2009 Janusz Dobrowolski
1988 ! Popup editor now available as option for some list selectors.
1989 $ /includes/ui/ui_lists.inc
1990   /gl/gl_bank.php
1991   /gl/includes/ui/gl_bank_ui.inc
1992   /includes/session.inc
1993   /includes/page/footer.inc
1994   /includes/ui/ui_controls.inc
1995   /inventory/purchasing_data.php
1996   /js/inserts.js
1997   /purchasing/po_entry_items.php
1998   /purchasing/supplier_credit.php
1999   /purchasing/supplier_invoice.php
2000   /purchasing/supplier_payment.php
2001   /purchasing/allocations/supplier_allocation_main.php
2002   /purchasing/includes/ui/po_ui.inc
2003   /sales/credit_note_entry.php
2004   /sales/customer_payments.php
2005   /sales/sales_order_entry.php
2006   /sales/allocations/customer_allocation_main.php
2007   /sales/includes/ui/sales_credit_ui.inc
2008   /sales/includes/ui/sales_order_ui.inc
2009   /themes/aqua/default.css
2010   /themes/aqua/renderer.php
2011   /themes/cool/default.css
2012   /themes/cool/renderer.php
2013   /themes/default/default.css
2014   /themes/default/renderer.php
2015
2016 21-Jul-2009 Janusz Dobrowolski
2017 ! Asynchronous customer/supplier/item selection now use popup window.
2018 $ /index.php
2019   /gl/gl_bank.php
2020   /includes/session.inc
2021   /includes/page/footer.inc
2022   /includes/ui/ui_controls.inc
2023   /includes/ui/ui_input.inc
2024   /includes/ui/ui_lists.inc
2025   /inventory/purchasing_data.php
2026   /inventory/manage/items.php
2027   /js/inserts.js
2028   /js/utils.js
2029   /purchasing/po_entry_items.php
2030   /purchasing/supplier_credit.php
2031   /purchasing/supplier_invoice.php
2032   /purchasing/supplier_payment.php
2033   /purchasing/allocations/supplier_allocation_main.php
2034   /purchasing/manage/suppliers.php
2035   /sales/credit_note_entry.php
2036   /sales/customer_payments.php
2037   /sales/sales_order_entry.php
2038   /sales/allocations/customer_allocation_main.php
2039   /sales/manage/customer_branches.php
2040   /sales/manage/customers.php
2041
2042 15-Jul-2009 Joe Hunt
2043 ! Replaced sys_types names from table to systypes::name in reports
2044   Now the English names in table are never used in inquiries or reports
2045 $ /reporting/rep101.php
2046   /reporting/rep102.php
2047   /reporting/rep108.php
2048   /reporting/rep201.php
2049   /reporting/rep202.php
2050   /reporting/rep203.php
2051   /reporting/rep709.php
2052   /sql/alter2.2.sql
2053 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
2054 $ /reporting/rep710.php
2055   /reporting/reports_main.php
2056   /reporting/includes/reports_classes.inc
2057 # Removed warning from COA report
2058 $ /gl/includes/db/gl_db_accounts.inc
2059   /includes/date_functions.inc
2060   /reporting/rep701.php
2061   
2062 13-Jul-2009 Joe Hunt
2063 + Added Audit Trail Report
2064 $ /reporting/rep710.php (new file)
2065 $ /reporting/reports_main.php
2066 ! Changed so $page_security works with reports (displays an error message on top)
2067 $ /reporting/includes/pdf_report.inc
2068   /reporting/includes/excel_report.inc
2069   
2070 10-Jul-2009 Janusz Dobrowolski
2071 + Added direct allocations in payments.
2072 $ /purchasing/supplier_payment.php
2073   /sales/customer_payments.php
2074 ! Allocations related code reuse.
2075 $ /includes/ui/allocation_cart.inc
2076   /purchasing/allocations/supplier_allocate.php
2077   /sales/allocations/customer_allocate.php
2078
2079 02-Jul-2009 Joe Hunt
2080 ! Always show 0.00 in debit column when using display_debit_or_credit
2081 $ /includes/ui/ui_view.inc
2082
2083 01-Jul-2009 Joe Hunt
2084 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
2085 $ /inventory/prices.php
2086 # Small bug/layout fixes
2087 $ /inventory/manage/item_categories.php
2088   /inventory/manage/locations.php
2089   /sql/en_US-demo.sql
2090   /sql/en_US-new.sql
2091
2092 30-Jun-2009 Joe Hunt
2093 # Small annoying bug-fixes in items.php and items_trans_db.inc
2094 $ /inventory/manage/items.php
2095   /inventory/includes/db/items_trans_db.inc
2096   
2097 30-Jun-2009 Joe Hunt
2098 + Implemented automatic price calculation of items from std. cost.
2099 $ /admin/company_preferences.php
2100   /admin/db/company_db.inc
2101   /doc/calculate_price.txt (new file)
2102   /sales/includes/sales_db.inc
2103   /sql/alter2.2.sql
2104   /sql/en_US-demo.sql
2105   /sql/en_US-new.sql
2106   
2107 29-Jun-2009 Joe Hunt
2108 ! Small layout improments in Customer Payments
2109 $ /sales/customer_payments.php
2110
2111 28-Jun-2009 Joe Hunt
2112 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
2113 $ /includes/ui/ui_controls.inc
2114   /sales/sales_order_entry.php
2115   
2116 27-Jun-2009 Joe Hunt
2117 # Corrections to default COAs.
2118 $ /sql/alter2.2.sql
2119   /sql/en_US-new.sql
2120   /sql/en_US-demo.sql
2121   
2122 26-Jun-2009 Joe Hunt
2123 + Added Print of Work Order and GRN Valuation Report
2124 # Small bug in company preferences
2125 $ /admin/company_preferences.php
2126   /manufacturing/includes/db/work_orders_db.inc
2127   /manufacturing/work_order_entry.php
2128   /reporting/rep305.php (new file)
2129   /reporting/rep409.php (new file)
2130   /reporting/reports_main.php
2131   /reporting/includes/doctext.inc
2132   /reporting/includes/doctext2.inc
2133   /reporting/includes/header2.inc
2134   /reporting/includes/pdf_report.inc
2135   /reporting/includes/reports_classes.inc
2136   
2137 26-Jun-2009 Joe Hunt
2138 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
2139 $ /admin/gl_setup.php
2140   /admin/db/company_db.inc
2141   /gl/bank_transfer.php
2142   /gl/includes/db/gl_db_banking.inc
2143   /purchasing/supplier_payment.php
2144   /purchasing/includes/db/supp_payment_db.inc
2145   /sales/customer_payment.php
2146   /sales/includes/db/payment_db.inc
2147   /sql/alter2.2.sql
2148   /sql/en_US-demo.sql
2149   /sql/en_US-new.sql
2150   
2151 25-Jun-2009 Joe Hunt
2152 ! Changed balance_sheet field in account class to ctype and fixed class editing.
2153 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
2154 $ /admin/fiscalyears.php
2155   /gl/includes/db/gl_db_accounts.inc
2156   /gl/includes/db/gl_db_account_types.inc
2157   /gl/includes/db/gl_db_trans.inc
2158   /gl/manage/gl_account_classes.php
2159   /includes/main.inc
2160   /includes/ui/ui_lists.inc
2161   /sql/en_US-demo.sql
2162   /sql/en_US-new.sql
2163   /sql/alter2.2.sql
2164   
2165 25-Jun-2009 Janusz Dobrowolski
2166 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
2167 $ /admin/backups.php
2168   /admin/company_preferences.php
2169   /admin/view_print_transaction.php
2170   /applications/setup.php
2171   /config.php
2172   /dimensions/inquiry/search_dimensions.php
2173   /gl/gl_journal.php
2174   /gl/includes/db/gl_db_accounts.inc
2175   /gl/includes/db/gl_db_account_types.inc
2176   /gl/includes/db/gl_db_trans.inc
2177   /gl/includes/ui/gl_bank_ui.inc
2178   /gl/inquiry/gl_trial_balance.php
2179   /gl/inquiry/tax_inquiry.php
2180   /gl/manage/gl_account_classes.php
2181   /includes/data_checks.inc
2182   /includes/db/manufacturing_db.inc
2183   /includes/errors.inc
2184   /includes/main.inc
2185   /includes/references.inc
2186   /includes/session.inc
2187   /includes/types.inc
2188   /includes/ui/db_pager_view.inc
2189   /includes/ui/ui_lists.inc
2190   /includes/ui/ui_view.inc
2191   /inventory/inquiry/stock_status.php
2192   /inventory/manage/items.php
2193   /inventory/manage/locations.php
2194   /inventory/manage/sales_kits.php
2195   /inventory/prices.php
2196   /inventory/purchasing_data.php
2197   /lang/new_language_template/LC_MESSAGES/empty.po
2198   /manufacturing/includes/db/work_orders_db.inc
2199   /manufacturing/includes/db/work_orders_produce_items_db.inc
2200   /manufacturing/includes/db/work_orders_quick_db.inc
2201   /manufacturing/includes/manufacturing_ui.inc
2202   /manufacturing/inquiry/bom_cost_inquiry.php
2203   /manufacturing/manage/bom_edit.php
2204   /manufacturing/search_work_orders.php
2205   /manufacturing/view/work_order_view.php
2206   /manufacturing/work_order_add_finished.php
2207   /manufacturing/work_order_costs.php (new file)
2208   /manufacturing/work_order_entry.php
2209   /manufacturing/work_order_issue.php
2210   /manufacturing/work_order_release.php
2211   /purchase/po_receive_items.php
2212   /purchasing/allocations/supplier_allocation_main.php
2213   /purchasing/includes/db/grn_db.inc
2214   /purchasing/includes/db/invoice_db.inc
2215   /purchasing/includes/db/po_db.inc
2216   /purchasing/includes/purchasing_db.inc
2217   /purchasing/includes/ui/po_ui.inc
2218   /purchasing/inquiry/po_search_completed.php
2219   /purchasing/inquiry/supplier_inquiry.php
2220   /purchasing/supplier_credit.php
2221   /purchasing/supplier_invoice.php
2222   /reporting/includes/class.mail.inc
2223   /reporting/includes/pdf.report.inc
2224   /reporting/includes/reports_classes.inc
2225   /reporting/rep109.php
2226   /reporting/rep209.php
2227   /reporting/rep302.php
2228   /reporting/rep302.php
2229   /reporting/rep303.php
2230   /reporting/rep303.php
2231   /reporting/rep701.php
2232   /reporting/rep705.php
2233   /reporting/rep706.php
2234   /reporting/rep707.php
2235   /reporting/rep708.php
2236   /reporting/reports_main.php
2237   /sales/create_recurrent_invoices.php
2238   /sales/customer_delivery.php
2239   /sales/includes/db/sales_order_db.inc
2240   /sales/includessales_order_ui.inc
2241   /sales/inquiry/sales_orders_view.php
2242   /sales/manage/customer_branches.php
2243   /sql/en_US-demo.sql
2244   /sql/en_US-new.sql
2245   /taxes/db/tax_types_db.inc
2246   /taxes/tax_types.php
2247
2248 17-Jun-2009 Janusz Dobrowolski
2249 # Fixed supplier payment view link
2250 $ /includes/ui/ui_view.inc
2251
2252 03-Jun-2009 Janusz Dobrowolski
2253 ! Delete buttons prepared for js confirmation.
2254 $ /admin/fiscalyears.php
2255
2256 02-Jun-2009 Joe Hunt
2257 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
2258 $ /admin/fiscalyear.php
2259 ! Created a function db_backup in /admin/db/maintenence_db.inc
2260 $ /admin/db/maintenance_db.inc
2261   /admin/backups.php
2262   /admin/inst_upgrade.php
2263   
2264 22-May-2009 Janusz Dobrowolski
2265 # Defualt hyperlink href set to PHP_SELF
2266 $ /includes/ui/ui_controls.inc
2267
2268 21-May-2009 Janusz Dobrowolski
2269 + Added reset_focus helper function.
2270 $ /includes/ui/ui_view.inc
2271 # Fixed link on and focus on final page.
2272 $ /gl/gl_journal.php
2273
2274 19-May-2009 Janusz Dobrowolski
2275 + Automatic update currency option added.
2276 $ /gl/includes/db/gl_db_currencies.inc
2277   /includes/ui/ui_view.inc
2278   /gl/manage/currencies.php
2279   /sql/alter2.2.sql
2280   /sql/en_US-demo.sql
2281   /sql/en_US-new.sql
2282 + Added hook support for localized functions
2283 $ /gl/includes/db/gl_db_rates.inc
2284   /gl/manage/exchange_rates.php
2285   /includes/session.inc
2286 ! Fixed hook for optional TaxFunction
2287 $ /reporting/rep709.php
2288 ! Removed obsolete has_locale helper.
2289 $ /includes/lang/language.php
2290
2291 17-May-2009 Janusz Dobrowolski
2292 + Added excluding item/category from sales.
2293 $ /includes/ui/ui_lists.inc
2294   /inventory/includes/db/items_category_db.inc
2295   /inventory/includes/db/items_db.inc
2296   /inventory/manage/item_categories.php
2297   /inventory/manage/items.php
2298   /sql/alter2.2.sql
2299   /sql/alter2.2.php
2300
2301 15-May-2009 Joe Hunt
2302 # Bad link to view dimension
2303 $ /includes/ui/ui_view.inc
2304 ! Improved layout.
2305 $ /purchasing/includes/ui/invoice_ui.inc
2306
2307 14-May-2009 Joe Hunt
2308 + Added user_id to Journal Inquiry
2309 $ /gl/inquiry/journal_inquiry.php
2310
2311 13-May-2009 Janusz Dobrowolski
2312 # Excluding closed transactions from edition/voiding.
2313 $ /includes/db/audit_trail_db.inc  
2314   /admin/void_transaction.php
2315   /sales/inquiry/customer_inquiry.php
2316   /gl/inquiry/journal_inquiry.php
2317 # Fixed error during category adding.
2318 $ /inventory/includes/db/items_category_db.inc
2319 + Units and item type is editable until item not used.
2320 $ /inventory/includes/db/items_db.inc
2321   /inventory/manage/items.php
2322
2323 11-May-2009 Joe Hunt
2324 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
2325 $ /admin/fiscalyers.php
2326
2327 10-May-2009 Janusz Dobrowolski
2328 ! Support for periodic journal trans closing/indexing
2329 $ /includes/db/audit_trail_db.inc
2330   /admin/fiscalyears.php
2331   /gl/includes/db/gl_db_trans.inc
2332   /gl/inquiry/journal_inquiry.php
2333
2334 ! Restored support for reversed transactions
2335 $ /gl/gl_journal.php
2336   /gl/includes/ui/gl_journal_ui.inc
2337
2338 08-May-2009 Janusz Dobrowolski
2339 + Added journal entry edition, removed reverse transaction option.
2340 $ /gl/includes/ui/gl_journal_ui.inc
2341   /gl/includes/db/gl_db_trans.inc
2342 + Added journal entry transaction edition/view
2343 $ /gl/gl_journal.php
2344   /includes/ui/ui_view.inc
2345 + Added journal inquiry
2346 $ /gl/inquiry/journal_inquiry.php (new)
2347   /includes/ui/ui_lists.inc
2348   /applications/generalledger.php
2349 ! Document references saved also in refs table for easy access.
2350 $ /dimensions/includes/dimensions_db.inc
2351   /includes/references.inc
2352   /gl/includes/db/gl_db_banking.inc
2353   /inventory/includes/db/items_adjust_db.inc
2354   /inventory/includes/db/items_transfer_db.inc
2355   /manufacturing/includes/db/work_order_issues_db.inc
2356   /manufacturing/includes/db/work_order_produce_items_db.inc
2357   /manufacturing/includes/db/work_orders_db.inc
2358   /manufacturing/includes/db/work_orders_quick_db.inc
2359   /purchasing/includes/db/grn_db.inc
2360   /purchasing/includes/db/invoice_db.inc
2361   /purchasing/includes/db/po_db.inc
2362   /purchasing/includes/db/supp_payment_db.inc
2363   /sales/includes/db/payment_db.inc
2364   /sales/includes/db/sales_credit_db.inc
2365   /sales/includes/db/sales_delivery_db.inc
2366   /sales/includes/db/sales_invoice_db.inc
2367   /sql/alter2.2.php
2368 ! Small fixes needed for pending client-side validation support
2369 $ /includes/current_user.inc
2370   /includes/main.inc
2371   /includes/session.inc
2372   /includes/page/header.inc
2373   /includes/page/footer.inc
2374   /includes/errors.inc
2375   /js/inserts.js
2376   /js/utils.js
2377   /themes/aqua/default.css
2378   /themes/cool/default.css
2379   /themes/default/default.css
2380   /themes/aqua/renderer.php
2381   /themes/cool/renderer.php
2382   /themes/default/renderer.php
2383 ! Function get_reference return string instead of mysql resource.
2384 $ /includes/db/references_db.inc
2385 ! Added reference var
2386 $ /includes/ui/items_cart.inc
2387 # Small bugfix in invoice view
2388 $ /sales/includes/db/sales_invoice_db.inc
2389 # Last document date bug fixed
2390 $ /sales/customer_delivery.php
2391 # Fixed false warning during upgrade process in debug mode.
2392 $ /admin/inst_upgrade.php
2393
2394 03-May-2009 Janusz Dobrowolski
2395 + Audit trail added.
2396 $ /includes/db/audit_trail_db.inc (new)
2397   /admin/db/voiding_db.inc
2398   /gl/includes/db/gl_db_banking.inc
2399   /gl/includes/db/gl_db_trans.inc
2400   /includes/main.inc
2401   /inventory/includes/db/items_adjust_db.inc
2402   /inventory/includes/db/items_trans_db.inc
2403   /inventory/includes/db/items_transfer_db.inc
2404   /manufacturing/includes/db/work_order_issues_db.inc
2405   /manufacturing/includes/db/work_order_produce_items_db.inc
2406   /manufacturing/includes/db/work_orders_db.inc
2407   /manufacturing/includes/db/work_orders_quick_db.inc
2408   /purchasing/includes/db/grn_db.inc
2409   /purchasing/includes/db/po_db.inc
2410   /purchasing/includes/db/supp_trans_db.inc
2411   /sales/includes/db/cust_trans_db.inc
2412   /sales/includes/db/sales_order_db.inc
2413   /sql/alter2.2.php
2414   /sql/alter2.2.sql
2415   /sql/en_US-demo.sql
2416   /sql/en_US-new.sql
2417 ! Changed primary key in users table
2418 $ /admin/change_current_user_password.php
2419   /admin/inst_upgrade.php
2420   /admin/users.php
2421   /admin/db/users_db.inc
2422   /includes/current_user.inc
2423 ! Enabled drop table queries during non-forced upgrade
2424 $ /admin/db/maintenance_db.inc
2425 # Small optimization
2426   /sales/includes/sales_db.inc
2427 # Fixed default date handling.
2428 $ /sales/customer_invoice.php
2429 # Fixed error handling in debug mode
2430 $ /includes/errors.inc
2431   /includes/db/connect_db.inc
2432
2433 02-May-2009 Joe Hunt
2434 # Minor bug Profit & Loss Statement
2435 $ /reporting/rep707.php
2436
2437 02-May-2009 Joe Hunt
2438 ! Company setup option for printing server Time Zone on Reports Print-Out.
2439 ! Company setup version_id for stamping the version id. Can be used for check for update.
2440 $ /admin/company_preferences.php
2441   /admin/db/company_db.inc
2442   /reporting/includes/pdf_report.inc
2443   /sql/alter2.2.sql
2444   /sql/en_US-demo.sql
2445   /sql/en_US-new.sql
2446   
2447 01-May-2009 Joe Hunt
2448 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
2449 $ /reporting/reports_main.php
2450   /reporting/rep101.php
2451   /reporting/rep201.php
2452   
2453 30-Apr-2009 Janusz Dobrowolski
2454 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
2455
2456 30-Apr-2009 Janusz Dobrowolski
2457 # Small layout fixes 
2458 $ /includes/errors.inc
2459   /themes/aqua/renderer.php
2460   /themes/cool/renderer.php
2461   /themes/default/renderer.php
2462
2463 29-Apr-2009 Janusz Dobrowolski
2464 ! Messages styles moved default.css
2465 $ /includes/errors.inc
2466   /themes/aqua/default.css
2467   /themes/cool/default.css
2468   /themes/default/default.css
2469
2470 28-Apr-2009 Joe Hunt
2471 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
2472 $ /admin/gl_setup.ph
2473   /admin/fiscalyears.php
2474   /admin/db/company_db.inc
2475   /sql/en_US-new.sql
2476   /sql/en_US-demo.sql
2477   /sql/alter2.2.sql
2478   
2479 25-Apr-2009 Janusz Dobrowolski
2480 # Fixed ambigous sql
2481 $ /inventory/manage/item_categories.php
2482
2483 25-Apr-2009 Joe Hunt
2484 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
2485 $ /sql/en_US-demo.sql
2486   /sql/alter2.2.sql
2487
2488 24-Apr-2009 Janusz Dobrowolski
2489 + Added inactive records support.
2490 $ /admin/payment_terms.php
2491   /admin/shipping_companies.php
2492   /gl/includes/db/gl_db_account_types.inc
2493   /gl/includes/db/gl_db_currencies.inc
2494   /gl/manage/bank_accounts.php
2495   /gl/manage/currencies.php
2496   /gl/manage/gl_account_classes.php
2497   /gl/manage/gl_account_types.php
2498   /gl/manage/gl_accounts.php
2499   /includes/ui/ui_lists.inc
2500   /inventory/includes/db/items_units_db.inc
2501   /inventory/includes/db/movement_types_db.inc
2502   /inventory/manage/item_categories.php
2503   /inventory/manage/item_units.php
2504   /inventory/manage/items.php
2505   /inventory/manage/locations.php
2506   /inventory/manage/movement_types.php
2507   /manufacturing/includes/db/work_centres_db.inc
2508   /manufacturing/manage/work_centres.php
2509   /purchasing/manage/suppliers.php
2510   /sales/includes/db/sales_points_db.inc
2511   /sales/manage/sales_points.php
2512   /sql/alter2.2.sql
2513   /sql/en_US-demo.sql
2514   /sql/en_US-new.sql
2515   /taxes/item_tax_types.php
2516   /taxes/tax_groups.php
2517   /taxes/tax_types.php
2518   /taxes/db/tax_groups_db.inc
2519   /taxes/db/tax_types_db.inc
2520 # Edit buttons center alignment.
2521 $ /includes/ui/ui_input.inc
2522 # Fixed ajax request using element name on multi-part forms.
2523 $ /js/utils.js
2524
2525 24-Apr-2009 Joe Hunt
2526 ! Added option to select how to present Balance Sheet and P&L Statement
2527 $ /gl/manage/gl_account_classes.php
2528   /gl/includes/db/gl_db_account_types.inc
2529   /reporting/rep706.php
2530   /reporting/rep707.php
2531   /sql/alter2.2.sql
2532
2533 22-Apr-2009 Janusz Dobrowolski
2534 + Added inactive records support.
2535 $ /sales/includes/db/credit_status_db.inc
2536   /sales/includes/db/sales_types_db.inc
2537   /sales/manage/credit_status.php
2538   /sales/manage/customer_branches.php
2539   /includes/data_checks.inc
2540   /sales/manage/sales_groups.php
2541   /sales/manage/sales_people.php
2542   /sales/manage/sales_types.php
2543 # Slightly changed inactive record support
2544 $ /includes/ui/ui_input.inc
2545   /includes/ui/ui_lists.inc
2546   /sales/manage/customers.php
2547   /sales/manage/sales_areas.php
2548 ! Display all db_query errors in debug mode
2549 $ /includes/db/connect_db.inc
2550 # Hide empty/disabled tabs
2551 $ /frontaccounting.php
2552   /applications/dimensions.php
2553 # Small typo fixed
2554 $ /applications/application.php
2555
2556 21-Apr-2009 Janusz Dobrowolski
2557 + Support for inactive records.
2558 $ /includes/ui/ui_lists.inc
2559   /includes/ui/ui_input.inc
2560   /includes/db/sql_functions.inc
2561   /themes/aqua/default.css
2562   /themes/cool/default.css
2563   /themes/default/default.css
2564 + Added inactive field in cust_branches
2565 $ /sql/alter2.2.sql
2566   /sql/en_US-demo.sql
2567   /sql/en_US-new.sql
2568 + Added inactive records edition.
2569 $ /sales/manage/customers.php
2570   /sales/manage/sales_areas.php
2571   
2572 08-Apr-2009 Janusz Dobrowolski
2573 # Fix for hotkeys on multi form pages.
2574 $ /js/inserts.js
2575 ! Customer name max. length 80
2576 $ /sales/manage/customers.php
2577   /sql/alter2.2.php
2578   /sql/alter2.2.sql
2579   /sql/en_US-demo.sql
2580   /sql/en_US-new.sql
2581
2582 30-Mar-2009 Janusz Dobrowolski
2583 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
2584 $ /admin/db/v_banktrans.inc (removed)
2585   /applications/manufacturing.php
2586   /gl/include/db/gl_db_banking.inc
2587   /gl/includes/ui/gl_bank_ui.inc
2588   /gl/includes/ui/gl_journal_ui.inc
2589   /gl/manage/exchange_rates.php
2590   /.htaccess
2591   /includes/banking.inc
2592   /includes/data_checks.inc
2593   /includes/ui/items_cart.inc
2594   /includes/ui/ui_inputs.inc
2595   /includes/ui/ui_lists.inc
2596   /install.html
2597   /install/index.php
2598   /install/save.php
2599   /inventory/includes/inventory_db.inc
2600   /inventory/manage/items.php
2601   /inventory/manage/sales_kits.php
2602   /js/inserts.js
2603   /lang/new_language_template/LC_MASSAGES/empty.po
2604   /manufacturing/inquiry/bom_cost_inquiry.php
2605   /purchasing/allocations/supplier_allocate.php
2606   /purchasing/manage/suppliers.php
2607   /reporting/includes/doctext2.inc
2608   /reporting/includes/doctext.inc
2609   /reporting/including/excel_report.inc
2610   /reporting/rep104.php
2611   /reporting/rep106.php
2612   /reporting/rep303.php
2613   /reporting/rep702.php
2614   /sales/allocations/customer_allocate.php
2615   /sales/includes/db/sales_credit_db.inc
2616   /sales/includes/db/sales_points_db.inc
2617   /sales/includes/ui/sales_credit_ui.inc
2618   /sales/includes/ui/sales_order_ui.inc
2619   /sales/manage/sales_points.php
2620   /sales/sales_order_entry.php
2621   /sql/alter2.1.sql
2622   /taxes/tax_types.php
2623   /themes/aqua/default.css
2624   /themes/cool/default.css
2625   /themes/default/default.css
2626
2627 29-Mar-2009 Janusz Dobrowolski
2628 ! Added cancel button
2629 $ /inventory/manage/items.php
2630 ! Element id generation speedup
2631 $ /includes/ui/ui_view.inc
2632 # Fixed hotkeys behaviour in report module
2633 $ /js/inserts.js
2634   /reporting/includes/reports_classes.inc
2635
2636 21-Mar-2009 Janusz Dobrowolski
2637 + Option to use last document date on subsequent new documents.
2638 $ /admin/display_prefs.php
2639   /admin/db/users_db.inc
2640   /includes/current_user.inc
2641   /includes/prefs/userprefs.inc
2642   /sql/alter2.2.php
2643   /sql/alter2.2.sql
2644   /sql/en_US-demo.sql
2645   /sql/en_US-new.sql
2646 + Optional check for current date in date_cells()/date_row()
2647 $ /includes/ui/ui_input.inc
2648 ! Save/retrieve last document date.
2649 $ /gl/bank_account_reconcile.php
2650   /gl/gl_bank.php
2651   /gl/gl_journal.php
2652   /gl/includes/ui/gl_bank_ui.inc
2653   /gl/includes/ui/gl_journal_ui.inc
2654   /includes/date_functions.inc
2655   /includes/ui/ui_view.inc
2656   /inventory/adjustments.php
2657   /inventory/transfers.php
2658   /inventory/includes/item_adjustments_ui.inc
2659   /inventory/includes/stock_transfers_ui.inc
2660   /manufacturing/work_order_entry.php
2661   /purchasing/po_entry_items.php
2662   /purchasing/po_receive_items.php
2663   /purchasing/supplier_payment.php
2664   /purchasing/includes/ui/grn_ui.inc
2665   /purchasing/includes/ui/invoice_ui.inc
2666   /purchasing/includes/ui/po_ui.inc
2667   /sales/credit_note_entry.php
2668   /sales/customer_credit_invoice.php
2669   /sales/customer_delivery.php
2670   /sales/customer_invoice.php
2671   /sales/customer_payments.php
2672   /sales/sales_order_entry.php
2673   /sales/includes/cart_class.inc
2674   /sales/includes/sales_db.inc
2675   /sales/includes/db/sales_order_db.inc
2676   /sales/includes/ui/sales_credit_ui.inc
2677   /sales/includes/ui/sales_order_ui.inc
2678
2679 18-Mar-2009 Janusz Dobrowolski
2680 + Additional option for submit_add_or_update_x() helpers
2681 $ /includes/ui/ui_input.inc
2682 + Icon for default escape button
2683 $ /themes/aqua/images/escape.png (new)
2684   /themes/cool/images/escape.png (new)
2685 + Arrow navigation also in report menus
2686 $ /js/utils.js
2687   /js/inserts.js
2688 + Added default keys for form submition/cancelling when apprioprate.
2689 $ All form entry files.
2690
2691 17-Mar-2009 Joe Hunt
2692 ! Changed so company domicile is printed on invoices and statements if filled out.
2693 $ /reporting/includes/header2.inc
2694
2695 17-Mar-2009 Janusz Dobrowolski
2696 + Added default delivery_required_by parameter, removed custom company fields/names.
2697 $ /admin/company_preferences.php
2698   /admin/gl_setup.php
2699   /admin/db/company_db.inc
2700   /includes/prefs/sysprefs.inc
2701   /sql/alter2.2.php (new)
2702   /sql/alter2.2.sql (new)
2703   /sql/en_US-demo.sql
2704   /sql/en_US-new.sql
2705 + Item category now contains default parameters for new items.
2706 $ /inventory/includes/db/items_category_db.inc
2707   /inventory/manage/item_categories.php
2708   /inventory/manage/items.php
2709   /sql/alter2.2.php
2710   /sql/alter2.2.sql
2711   /sql/en_US-demo.sql
2712   /sql/en_US-new.sql
2713 ! Updated FA version string.
2714 $ /config.php
2715 ! Stock item types moved to types.inc
2716 $ /includes/types.inc
2717   /includes/ui/ui_lists.inc
2718 ! Focus js code optimization
2719 $ /js/inserts.js
2720   /js/utils.js
2721  
2722 16-Mar-2009 Janusz Dobrowolski
2723 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
2724         arrow navigation in menus
2725 $ /includes/ui/ui_input.inc
2726   /includes/ui/ui_controls.inc
2727   /includes/ui/ui_view.inc
2728   /includes/page/footer.inc
2729   /config.php
2730   /js/inserts.js
2731   /js/utils.js
2732   /reporting/includes/reporting.inc
2733   /themes/default/images/escape.png
2734   /themes/aqua/default.css
2735   /themes/aqua/renderer.php
2736   /themes/cool/default.css
2737   /themes/cool/renderer.php
2738   /themes/default/default.css
2739   /themes/default/renderer.php
2740   /themes/default/images/escape.png
2741   /sales/sales_order_entry.php
2742
2743 ! SID & start_form() cleanup
2744 $ /.htaccess
2745   /access/logout.php
2746   /admin/attachments.php
2747   /admin/backups.php
2748   /admin/create_coy.php
2749   /admin/inst_lang.php
2750   /admin/inst_module.php
2751   /admin/view_print_transaction.php
2752   /admin/void_transaction.php
2753   /dimensions/inquiry/search_dimensions.php
2754   /gl/bank_transfer.php
2755   /gl/gl_bank.php
2756   /gl/inquiry/gl_trial_balance.php
2757   /gl/manage/exchange_rates.php
2758   /inventory/adjustments.php
2759   /inventory/cost_update.php
2760   /inventory/prices.php
2761   /inventory/purchasing_data.php
2762   /inventory/reorder_level.php
2763   /inventory/transfers.php
2764   /inventory/inquiry/stock_movements.php
2765   /inventory/inquiry/stock_status.php
2766   /inventory/manage/item_codes.php
2767   /inventory/manage/sales_kits.php
2768   /manufacturing/search_work_orders.php
2769   /manufacturing/work_order_issue.php
2770   /manufacturing/inquiry/bom_cost_inquiry.php
2771   /manufacturing/manage/bom_edit.php
2772   /purchasing/po_entry_items.php
2773   /purchasing/po_receive_items.php
2774   /purchasing/supplier_credit.php
2775   /purchasing/supplier_invoice.php
2776   /purchasing/supplier_payment.php
2777   /purchasing/allocations/supplier_allocate.php
2778   /purchasing/inquiry/po_search.php
2779   /purchasing/inquiry/po_search_completed.php
2780   /purchasing/inquiry/supplier_allocation_inquiry.php
2781   /purchasing/inquiry/supplier_inquiry.php
2782   /sales/credit_note_entry.php
2783   /sales/customer_credit_invoice.php
2784   /sales/customer_delivery.php
2785   /sales/customer_invoice.php
2786   /sales/allocations/customer_allocate.php
2787   /sales/includes/ui/sales_credit_ui.inc
2788   /sales/inquiry/customer_allocation_inquiry.php
2789   /sales/inquiry/sales_deliveries_view.php
2790   /sales/inquiry/sales_orders_view.php
2791
2792 ------------------------------- Release 2.1.5 ----------------------------------
2793 26-Aug-2009 Joe Hung
2794 ! Release 2.1.5
2795 $ config.php
2796 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
2797 $ /reporting/reports_main.php
2798 ! Code cleanup
2799 $ /taxes/tax_calc.inc
2800   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
2801   
2802 24-Aug-2009 Joe Hunt
2803 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
2804 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
2805   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
2806   This is for safety reasons.
2807 $ /includes/current_user.inc
2808   /includes/ui/ui_input.inc
2809   /inventory/purchasing_data.php
2810   /purchasing/po_receive_items.php
2811   /purchasing/includes/ui/invoice_ui.inc
2812   /purchasing/includes/ui/po_ui.inc
2813   /purchasing/view/view_grn.php
2814   /purchasing/view/view_po.php
2815   /reporting/rep209.php
2816   
2817 21-Aut-2009 Joe Hunt
2818 # [0000162] Deleting a GL account may cause problems with quick entries 
2819 $ /gl/manage/gl_accounts.php
2820
2821 20-Aug-2009 Joe Hunt
2822 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
2823 $ /gl/includes/gl_db_accounts.inc
2824 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
2825 $ /purchasing/po_receive_items.php
2826
2827 19-Aug-2009 Joe Hunt
2828 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
2829   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.
2830 $ /gl/includes/db/gl_db_bank_accounts.inc
2831   /gl/manage/gl_quick_entries.php
2832   /includes/ui/ui_view.inc
2833   
2834 18-Aug-2009 Joe Hunt
2835 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
2836 $ /purchasing/includes/db/invoice_db.inc
2837   /purchasing/includes/ui/invoice_ui.inc
2838   /purchasing/includes/supp_trans_class.inc
2839   
2840 18-Aug-2009 Joe Hunt
2841 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
2842   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
2843 $ /gl/includes/db/gl_db_bank_accounts.inc
2844   /gl/manage/gl_quick_entries.php
2845   /includes/ui/ui_view.inc
2846   /taxes/tax_calc.inc
2847   
2848 17-Aug-2009 Janusz Dobrowolski
2849 # [0000158] Added missing check for POS usage before deletion.
2850 $ /sales/manage/sales_points.php
2851
2852 17-Aug-2009 Joe Hunt
2853 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
2854 $ /gl/includes/db/gl_db_bank_trans.inc
2855   /purchasing/supplier_payment.php
2856   /sales/customer_payments.php
2857   /sales/includes/db/payments_db.inc
2858
2859 14-Aug-2009 Janusz Dobrowolski
2860 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
2861 $ /sales/customer_credit_invoice.php
2862   /sales/customer_delivery.php
2863   /sales/customer_invoice.php
2864
2865 12-Aug-2009 Joe Hunt
2866 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
2867 $ /purchasing/includes/purchasing_db.inc
2868   /purchasing/includes/db/invoice_db.inc
2869 # memo field was not written in list of journal entries.
2870 $ /reporting/rep702.php
2871   
2872 08-Aug-2009 Janusz Dobrowolski
2873 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
2874 $ /includes/ui/ui_view.inc
2875
2876 08-Aug-2009 Janusz Dobrowolski
2877 # [0000152] Config_db.php changed after failed company database creation
2878 $ /install/save.php
2879
2880 08-Aug-2009 Joe Hunt
2881 # [0000153] not possible to make a new balance sheet GL account cl (old style)
2882 $ /gl/manage/gl_account_classes.php
2883
2884 04-Aug-2009 Joe Hunt
2885 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
2886 $ /reporting/includes/header2.inc
2887 # [0000145] Email sales order doesn't work if no email on branch but on customer
2888 $ /sales/includes/db/sales_order_db.inc
2889   /reporting/rep109.php
2890 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
2891   Balance Sheet, PL Statements and Monthly Bread Down reports.
2892 $ /gl/manage/gl_account_classes.php.  
2893
2894 ------------------------------- Release 2.1.4 ----------------------------------
2895 30-Jul-2009 Joe Hunt
2896 ! Release 2.1.4
2897 $ config.php
2898 # Bad right margin on Tax Report (papersize A4)
2899 $ /reporting/rep709.php
2900 # [0000146] Purch data description with a ' (apostrophe) fails
2901 $ /inventory/purchasing_data.php
2902   /purchasing/includes/purchasing_db.inc
2903
2904 28-Jul-2009 Joe Hunt
2905 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
2906 $ /reporting/rep109.php
2907   /reporting/includes/doctext.inc
2908   /reporting/includes/doctext2.inc
2909   /reporting/includes/header2.inc
2910   /reporting/includes/pdf_report.inc
2911
2912 18-Jul-2009 Joe Hunt
2913 # 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).
2914 $ /sales/includes/db/cust_trans_db.inc
2915 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
2916 $ /reporting/rep101.php
2917   /reporting/rep201.php
2918   
2919 13-Jul-2009 Joe Hunt
2920 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
2921 $ /gl/includes/db/gl_db_banking.inc
2922   /gl/includes/db/gl_db_trans.inc
2923   /reporting/rep709.php
2924 ! Comments should follow templates and recurrent invoices.
2925 $ /sales/create_recurrent_invoices.php
2926   /sales/sales_order_entry.php
2927   
2928 12-Jul-2009 Joe Hunt
2929 # Wrong presentation of left to allocate if discount was given
2930 $ /sales/view/view_receipt.php
2931   /purchasing/view/view_supp_payment.php
2932   
2933 11-Jul-2009 Joe Hunt
2934 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
2935 $ /reporting/rep304.php
2936   /reporting/reports_main.php
2937
2938 10-Jul-2009 Joe Hunt
2939 # [0000142] Purchase Order use the same header as Sales Order
2940 $ /reporting/includes/doctext.inc
2941   /reporting/includes/doctext2.inc
2942 # Bug in demand qty
2943 $ /includes/db/manufacturing.inc
2944
2945 10-Jul-2009 Janusz Dobrowolski
2946 # [0000141] Attachment view/download bug.
2947 $ /admin/attachments.php
2948 # [0000140] Numeric format bug in credit limit input.
2949 $ /purchasing/manage/suppliers.php
2950 # [0000143] Bad format of PO popup window (Softechmatrix).
2951 $ /purchasing/view/view_grn.php
2952
2953 09-Jul-2009 Janusz Dobrowolski
2954 # [0000139] Change of bank account type after creation should not be allowed.
2955 $ /gl/manage/bank_accounts.php
2956
2957 01-Jul-2009 Joe Hunt
2958 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
2959 $ /purchasing/includes/db/invoice_db.inc
2960
2961 26-Jun-2009 Joe Hunt
2962 # [0000137] Material Cost Averaging Problem (again again) when voiding.
2963 $ /purchasing/includes/db/invoice_db.inc
2964
2965 ------------------------------- Release 2.1.3 ----------------------------------
2966 25-Jun-2009 Joe Hunt
2967 ! Release 2.1.3
2968 $ config.php
2969   /sql/en_US-new.sql
2970   /sql/en_US-demo.sql
2971 ! Suppressed menu on access denied in view popup windows.
2972 $ /includes/session.inc
2973   /includes/main.inc
2974 ! New empty.po file
2975   /lang/new_language_template/LC_MESSAGES/empty.po
2976
2977 23-Jun-2009 Janusz Dobrowolski
2978 ! Added edition link in Purchase Order Inquiry
2979 $ /purchasing/includes/ui/po_ui.inc
2980   /purchasing/inquiry/po_search_completed.php
2981
2982 23-Jun-2009 Joe Hunt
2983 # [0000137] Material Cost Averaging Problem (again) when voiding.
2984 $ /purchasing/includes/db/invoice_db.inc
2985
2986 21-Jun-2009 Joe Hunt
2987 # If no additional costs (overhead/labour) it should reduce the average additional costs.
2988 $ /manufacturing/includes/db/work_orders_quick_db.inc
2989
2990 20-Jun-2009 Janusz Dobrowolski
2991 ! Php notices removed from logging to avoid flood from @ constructs.
2992 $ /includes/errors.inc
2993 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
2994 $ /gl/gl_journal.php
2995   /includes/ui/ui_view.inc
2996   /purchasing/supplier_credit.php
2997   /purchasing/supplier_invoice.php
2998   /taxes/tax_types.php
2999   /taxes/db/tax_types_db.inc
3000
3001 20-Jun-2009 Joe Hunt/Tu Nguyen
3002 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
3003 $ /purchasing/includes/db/grn_db.inc
3004
3005 18-Jun-2009 Joe Hunt
3006 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
3007 $ /inventory/purchasing_data.php
3008   /purchasing/includes/purchasing_db.inc
3009   /purchasing/includes/db/po_db.inc
3010   /purchasing/includes/ui/po_ui.inc
3011   
3012 17-Jun-2009 Janusz Dobrowolski
3013 # Fixed form reset after error, allowed png logo files.
3014 $ /admin/company_preferences.php
3015 ! Removed unneeded submit_on_change in uom selector.
3016 $ /includes/ui/ui_lists.inc
3017 # Allowed reuse of supplier references from voided invoices.
3018 $ /purchasing/supplier_invoice.php
3019 # Total payment/credit sign fix.  
3020 $ /purchasing/allocations/supplier_allocation_main.php
3021 # Voided documents should not be displayed.
3022 $ /purchasing/inquiry/supplier_inquiry.php
3023
3024 17-Jun-2009 Joe Hunt/Tu Nguyen
3025 # [0000136] view_po on invoices and credits shows transactions from other suppliers
3026 $ /purchasing/includes/db/invoice_db.inc
3027
3028 16-Jun-2009 Janusz Dobrowolski
3029 ! Added error logging to file or syslog.
3030 $ /config.php
3031   /includes/errors.inc
3032 # Cleaned output buffering notices.
3033 $ /includes/errors.inc
3034   /includes/session.inc
3035
3036 15-Jun-2009 Joe Hunt
3037 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
3038 ! Clean-up in ui_list codes.
3039 $ /includes/ui/ui_lists.inc
3040   /manufacturing/work_order_entry.php
3041   /manufacturing/search_work_orders.php
3042   /manufacturing/manage/bom_edit.php
3043   /manufacturing/inquiry/bom_cost_inquiry.php
3044   
3045 14-Jun-2009 Joe Hunt
3046 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
3047 $ /gl/includes/db/gl_db_account_types.inc
3048   /gl/includes/db/gl_db_accounts.inc
3049   /includes/types.inc
3050   /reporting/rep705.php
3051   /reporting/rep706.php
3052   /reporting/rep707.php
3053 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
3054 $ config.php
3055   
3056 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
3057 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
3058 $ /includes/references.inc
3059 ! Improved email sending of documents. With help of Tom Moulton
3060 $ /reporting/rep109.php
3061   /reporting/rep209.php
3062   /reporting/includes/class.mail.inc
3063   /reporting/includes/pdf.report.inc
3064   
3065 12-Jun-2009 Joe Hunt
3066 ! Code clean-up
3067 $ /gl/includes/db/gl_db_trans.inc
3068   /gl/inquiry/gl_trial_balance.php
3069   /includes/ui/ui_view.inc
3070   /reporting/rep708.php
3071   
3072 11-Jun-2009 Joe Hunt
3073 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
3074 $ /gl/manage/gl_account_classes.php
3075   /gl/includes/db/gl_db_account_types.inc
3076   /gl/includes/db/gl_db_accounts.inc
3077   /gl/inquiry/gl_trial_balance.php
3078   /includes/types.inc
3079   /includes/ui/ui_lists.inc
3080   /reporting/rep705.php
3081   /reporting/rep706.php
3082   /reporting/rep707.php
3083   /reporting/rep708.php
3084   
3085 09-Jun-2009 Joe Hunt
3086 # Bad format in due date column in search dimensions
3087 $ /dimensions/inquiry/search_dimensions.php
3088
3089 08-Jun-2009 Joe Hunt
3090 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
3091 $ /gl/includes/db/gl_db_trans.inc
3092   /gl/includes/ui/gl_bank_ui.inc
3093   /includes/types.inc
3094   /includes/ui/ui_lists.inc
3095   /manufacturing/search_work_orders.php
3096   /manufacturing/work_order_costs.php (new file)
3097   /manufacturing/work_order_entry.php
3098 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
3099 $ /manufacturing/work_order_add_finished.php
3100   /manufacturing/work_order_issue.php
3101   /manufacturing/work_order_release.php
3102   /manufacturing/includes/manufacturing_ui.inc
3103   /manufacturing/includes/db/work_orders_db.inc
3104   /manufacturing/includes/db/work_orders_quick_db.inc
3105   /manufacturing/includes/db/work_orders_produce_items_db.inc
3106   /manufacturing/view/work_order_view.php
3107   
3108 05-Jun-2009 Joe Hunt
3109 # Missing underscore in gettext string
3110 $ /sales/create_recurrent_invoices.php
3111 # Broken gettext string over 2 lines
3112 $ /sales/customer_delivery.php
3113
3114 04-Jun-2009 Joe Hunt
3115 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
3116 $ /purchasing/includes/db/invoice_db.inc
3117
3118 03-Jun-2009 Joe Hunt
3119 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
3120 $ /reporting/includes/reports_classes.inc
3121 # Deleting of Locations was too easy. Implemented much more checks
3122 $ /inventory/manage/locations.php
3123 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
3124 $ /reporting/rep302.php
3125   /reporting/rep303.php
3126   /includes/db/manufacturing_db.inc
3127 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
3128 $ /manufacturing/work_order_issue.php
3129   /manufacturing/work_order_add_finished.php
3130 # Missing decimal calculation in BOM edit.
3131 $ /manufacturing/manage/bom_edit.php
3132 # Wrong toottip text on Process button in Purchase Order, Receive Items.
3133 $ /purchase/po_receive_items.php
3134   
3135 27-May-2009 Joe Hunt
3136 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
3137 $ /gl/includes/db/gl_db_accounts.inc
3138   /gl/includes/db/gl_db_account_types.inc
3139   /reporting/rep701.php
3140   /reporting/rep705.php
3141   /reporting/rep706.php
3142   /reporting/rep707.php
3143
3144 26-May-2009 Joe Hunt
3145 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
3146 $ /gl/includes/db/gl_db_accounts.inc
3147   /gl/includes/db/gl_db_account_types.inc
3148   /reporting/rep701.php
3149   /reporting/rep705.php
3150   /reporting/rep706.php
3151   /reporting/rep707.php
3152 # fixed wider combobox for backup-files in company backup
3153 $ /admin/backups.php
3154
3155 25-May-2009 Joe Hunt
3156 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
3157 $ /purchasing/includes/db/grn_db.inc
3158 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
3159 $ /gl/includes/db/gl_db_accounts.inc
3160   /reporting/rep706.php
3161   /reporting/rep707.php
3162 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
3163 $ /reporting/rep303.php
3164   /reporting/reports_main.php
3165
3166 23-May-2009 Janusz Dobrowolski
3167 # Fixed transaction table search update.
3168 $ /admin/view_print_transaction.php
3169 # Fixed initial select for array_selector()
3170 $ /includes/ui/ui_lists.inc
3171
3172 22-May-2009 Janusz Dobrowolski
3173 # Fixed buggy reference instead of id in report dimension selectors.
3174 $ /reporting/includes/reports_classes.inc
3175 # Fixed typo in setup menu
3176 $ /applications/setup.php
3177
3178 21-May-2009 Joe Hunt/Tom Moulton
3179 # Recursion fix in manufacturing_db.inc by Tom Moulton
3180 $ /includes/db/manufacturing_db.inc
3181
3182 20-May-2009 Janusz Dobrowolski
3183 # Small cleanup
3184 $ /inventory/prices.php
3185 # Fixed select buttons icon.
3186 $ /sales/manage/customer_branches.php
3187
3188 20-May-2009 Joe Hunt
3189 # Fixed and optimized On Order in Inventory Items Status and reports
3190 $ /includes/db/manufacturing_db.inc
3191   /inventory/inquiry/stock_status.php
3192   /reporting/rep302.php
3193   /reporting/rep303.php
3194   /sales/includes/db/sales_order_db.inc
3195   
3196 18-May-2009 Joe Hunt
3197 # html header shown in backup downloads.
3198 $ /admin/backups.php
3199 ! Reinserted the link to GL in Work Order Inquiry.
3200 $ /manufacturing/search_work_orders.php
3201 # Added non closed work order requirements on On Order in Inventory Items Status
3202 $ /inventory/inquiry/stock_status.php
3203 ! Added mb_flag 'M' in demand checks
3204 $ /sales/includes/db/sales_order_db.inc
3205   /reporting/rep302.php
3206   /reporting/rep303.php
3207   
3208 17-May-2009 Joe Hunt
3209 ! Changed service items to use cogs account instead of inventory account.
3210 $ /inventory/manage/items.php
3211
3212 16-May-2009 Joe Hunt
3213 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
3214 $ /includes/ui/db_pager_view.inc
3215 ! Removed obsolete 'K' mb_flag checks.
3216 $ /includes/data_checks.inc
3217   /includes/ui/ui_lists.inc
3218
3219 13-May-2009 Joe Hunt
3220 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
3221 $ /includes/ui/ui_lists.inc
3222
3223 10-May-2009 Joe Hunt
3224 # Period presentation bug in tax report/inquiry
3225 $ /gl/inquiry/tax_inquiry.php
3226   /reporting/includes/reports_classes.inc
3227   
3228 07-May-2009 Joe Hunt
3229 # Layout bug in exchange rate display
3230 $ /includes/ui/ui_view.inc
3231 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
3232 $ /sales/inquiry/sales_orders_view.php
3233 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
3234 $ /sales/includessales_order_ui.inc
3235
3236 05-May-2009 Janusz Dobrowolski
3237 # Fixed check if code for new sales kit is not used.
3238 $ /inventory/manage/sales_kits.php
3239
3240 04-May-2009 Joe Hunt
3241 # Purchase Order document shows wrong purch data conversion if purch data
3242 $ /reporting/rep209.php
3243
3244
3245 ------------------------------- Release 2.1.2 ----------------------------------
3246 30-Apr-2009 Joe Hunt
3247 ! Release 2.1.2
3248 $ config.php
3249
3250 22-Apr-2009 Joe Hunt
3251 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
3252 $ /purchasing/manage/suppliers.php
3253
3254 20-Apr-2009 Janusz Dobrowolski
3255 # Rewritten backup manager, fixed progressbar bug.
3256 $ /admin/backups.php
3257 # Fixed bug in zipped sql file restore.
3258 $ /admin/db/maintenance_db.inc
3259 ! JsHttpRequest class updated to latest version.
3260 $ /includes/JsHttpRequest.php
3261   /js/JsHttpRequest.js
3262 ! Added optional parameter in vertical_space()
3263 $ /includes/ui/ui_controls.inc
3264 + Helper for javascript confirm dialogs added.
3265 $ /includes/ui/ui_input.inc
3266 ! Client side confirm dialog added for destructive submits.
3267 $ /purchasing/supplier_invoice.php
3268   /purchasing/includes/ui/invoice_ui.inc
3269   /sales/sales_order_entry.php
3270 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
3271 $ /includes/current_user.inc
3272   /includes/page/footer.inc
3273   /includes/page/header.inc
3274   /includes/ui/ui_view.inc
3275   /access/login.php
3276   /js/inserts.js
3277   /js/utils.js
3278   /themes/aqua/images/progressbar.gif
3279   /themes/cool/images/progressbar.gif
3280   /themes/default/images/progressbar.gif
3281   /themes/default/images/ajax-loader2.gif (new)
3282   /themes/default/images/warning.png (new)
3283   /themes/aqua/images/ajax-loader2.gif (new)
3284   /themes/aqua/images/warning.png (new)
3285   /themes/cool/images/ajax-loader2.gif (new)
3286   /themes/cool/images/warning.png (new)
3287 # Fixed supplier uom retrieval.
3288 $ /purchasing/includes/db/po_db.inc
3289
3290 04-Apr-2009 Janusz Dobrowolski
3291 # Paper format defaults to A4 for unknown specifiers.
3292 $ /reporting/includes/pdf_report.inc
3293 # Sealing sql statements.
3294 $ /sales/manage/customers.php
3295
3296 01-Apr-2009 Janusz Dobrowolski
3297 # Fixed document mailing.
3298 $ /reporting/includes/pdf_report.inc
3299 # Fixed focus javascript error on lists.
3300 $ /includes/ui/ui_lists.inc
3301 # Fixed report links hotkey selection
3302 $ /js/inserts.js
3303
3304 ------------------------------- Release 2.1.1 ----------------------------------
3305 30-Mar-2009 Janusz Dobrowolski
3306 # Fixed display of unsufficient quantities in sales docs.
3307 $ /sales/includes/ui/sales_order_ui.inc
3308   /themes/aqua/default.css
3309   /themes/cool/default.css
3310   /themes/default/default.css
3311 # Updated gettext template file
3312 $ /lang/new_language_template/LC_MASSAGES/empty.po
3313 ! Release 2.1.1
3314 $ config.php
3315
3316 29-Mar-2009 Janusz Dobrowolski
3317 # [0000126] 'Invoice' words on credit note document.
3318 $ /reporting/includes/doctext.inc
3319   /reporting/includes/doctext2.inc
3320 # [0000125] Sql error when creating credit note.
3321 $ /sales/includes/db/sales_credit_db.inc
3322 # [0000121] Error during qoh calculations.
3323 $ /sales/includes/ui/sales_order_ui.inc
3324
3325 28-Mar-2009 Janusz Dobrowolski
3326 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
3327 $ /gl/manage/exchange_rates.php
3328
3329 27-Mar-2009 Janusz Dobrowolski
3330 # Fixed include file path in reports 104,303
3331 $ /reporting/rep104.php
3332   /reporting/rep303.php
3333
3334 26-Mar-2009 Janusz Dobrowolski
3335 # Fixed problems with cash invoices created after db upgrade.
3336 $ /includes/data_checks.inc
3337   /sales/includes/db/sales_points_db.inc
3338   /sales/manage/sales_points.php
3339   /sql/alter2.1.sql
3340
3341 24-Mar-2009 Joe Hunt
3342 # Wrong price decimals in Report Salesman Listing
3343 $ /reporting/rep106.php
3344
3345 23-Mar-2009 Janusz Dobrowolski
3346 # Fixed keybord access issue after AltTab
3347 $ /js/inserts.js
3348
3349 23-Mar-2009 Joe Hunt
3350 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
3351 $ /reporting/including/excel_report.inc
3352
3353 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
3354 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
3355 $ /inventory/manage/items.php
3356   /inventory/includes/inventory_db.inc
3357   /reporting/rep104.php
3358   /reporting/rep303.php
3359
3360 21-Mar-2009 Janusz Dobrowolski
3361 # Broken currency section after date change.
3362 $ /sales/includes/ui/sales_credit_ui.inc
3363   /sales/includes/ui/sales_order_ui.inc
3364
3365 20-Mar-2009 Joe Hunt
3366 # Truncation bug when inserting/updating entered supplier credit limit
3367 $ /purchasing/manage/suppliers.php
3368
3369 19-Mar-2009 Joe Hunt
3370 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
3371 $ /taxes/tax_types.php
3372
3373 19-Mar-2009 Janusz Dobrowolski
3374 # Fixed quick entry amount update on list change.
3375 $ /gl/includes/ui/gl_journal_ui.inc
3376
3377 ------------------------------- Release 2.1 ----------------------------------------------------
3378 18-Mar-2009 Joe Hunt
3379 ! Release 2.1
3380 $ config.php
3381
3382 18-Mar-2009 Janusz Dobrowolski
3383 # Additional php.ini checks and fixes for php in CGI mode
3384 $ /.htaccess
3385   /install.html
3386   /install/index.php
3387   /install/save.php
3388 # Default focus in lists on searchbox if used.
3389 $ /includes/ui/ui_lists.inc
3390 # Fixed update after code search.
3391 $ /inventory/manage/sales_kits.php
3392
3393 16-Mar-2009 Janusz Dobrowolski
3394 # Fixed redirection after order cancelation.
3395 $ /sales/sales_order_entry.php
3396
3397 15-Mar-2009 Joe Hunt
3398 # Minor bug in Report List of Journal Entries
3399 $ /reporting/rep702.php
3400
3401 14-Mar-2009 Joe Hunt
3402 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
3403   if invoice date is later than payment date
3404 $ /includes/banking.inc
3405
3406 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
3407 # GL line delete bug fixed.
3408 $ /gl/includes/ui/gl_bank_ui.inc
3409   /gl/includes/ui/gl_journal_ui.inc
3410   /includes/ui/items_cart.inc
3411 # Random syntax error + new menu item :).
3412 $ /manufacturing/inquiry/bom_cost_inquiry.php
3413   /applications/manufacturing.php
3414 - Removed non used file
3415 $ /admin/db/v_banktrans.inc (removed)
3416
3417 11-Mar-2009 Joe Hunt
3418 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
3419 $ /gl/include/db/gl_db_banking.inc
3420
3421 10-Mar-2009 Janusz Dobrowolski
3422 # [0000119] Fixed search by item description in sales item selector.
3423 $ /includes/ui/ui_lists.inc
3424 # Fixed email_row/link_row display for empty input value.
3425 $ /includes/ui/ui_inputs.inc
3426 # Small layout fix 
3427 $ /purchasing/allocations/supplier_allocate.php
3428   /sales/allocations/customer_allocate.php
3429
3430 ------------------------------- Release 2.1.0 RC ------------------------------------------------
3431 09-Mar-2009 Joe Hunt
3432 ! Release 2.1.0 Release Candidate (RC).
3433 $ config.php
3434 ! Report clean up
3435 $ /reporting/includes/excel_report.inc
3436
3437 09-Mar-2009 Janusz Dobrowolski
3438 # Initial prefs for new created user now copied form current admin settings.
3439 $ /admin/users.php
3440 # Changed page_security level to 1
3441 $ /admin/display_prefs.php
3442 # Fixed item code display after item delete
3443 $ /inventory/manage/items.php
3444 # Cosmetic cleanup
3445 $ /includes/session.inc
3446
3447 08-Mar-2009 Joe Hunt
3448 ! XLS engine now compatible with PEAR Excel Writer.
3449 $ /reporting/includes/excel_report.inc
3450   /reporting/includes/Workbook.php
3451   
3452 05-Mar-2009 Joe Hunt
3453 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
3454 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
3455   /reporting/includes/Workbook.php (new file)
3456   /reporting/includes/excel_report.inc
3457   /reporting/includes/pdf_report.inc
3458   /reporting/prn_redirect.php
3459   /reporting all repXXX.php files
3460   
3461 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
3462 + Preparation for Excel Writer continued
3463 $ /reporting/includes/ExcelWriterXML.php
3464   /reporting/includes/ExcelWriterXML_Sheet.php
3465   /reporting/includes/ExcelWriterXML_Style.php
3466   /reporting/includes/excel_report.inc
3467   /reporting all repXXX.php that are not documents
3468   
3469 02-Mar-2009 Joe Hunt
3470 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
3471 $ /reporting/includes/reports_classes.inc
3472   /reporting/includes/pdf_report.inc
3473   /reporting/includes/ExcelWriterXML.php (new file)
3474   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
3475   /reporting/includes/ExcelWriterXM__Style (new file)
3476   /reporting/includes/excel_report.inc (new file)
3477   /reporting/reports_main.php
3478   /reporting/rep701.php
3479   /reporting/rep705.php
3480   /reporting/rep706.php
3481   /reporting/rep707.php
3482   
3483 01-Mar-2009 Janusz Dobrowolski
3484 # Setting magic_quotes_gpc and register_globals to off in htaccess file
3485 $ /.htaccess (new)
3486
3487 28-Feb-2009 Joe Hunt
3488 ! Improved layout in standard themes (graphics)
3489 $ /themes/aqua/renderer.php
3490   /themes/aqua/help.gif (new file)
3491   /themes/aqua/login.gif (new file)
3492   /themes/aqua/right.gif (new file)
3493   /themes/cool/renderer.php
3494   /themes/cool/help.gif (new file)
3495   /themes/cool/login.gif (new file)
3496   /themes/cool/right.gif (new file)
3497   /themes/default/renderer.php
3498   /themes/default/help.gif (new file)
3499   /themes/default/login.gif (new file)
3500   /themes/default/right.gif (new file)
3501   /themes/themes/login.css
3502     
3503 27-Feb-2009 Janusz Dobrowolski
3504 # Security fix to my last commit.
3505 $ /frontaccounting.php
3506   /includes/lang/language.php
3507
3508 25-Feb-2009 Joe Hunt
3509 ! Improved layout
3510 $ /inventory/prices.php
3511   /inventory/reorder_level.php
3512   /inventory/inquiry/stock_status.php
3513   
3514 24-Feb-2009 Janusz Dobrowolski
3515 # Cleaning startup code
3516 $ /index.php
3517   /frontaccounting.php
3518   /includes/session.inc
3519   /includes/db/connect_db.inc
3520   /includes/lang/gettext.php
3521   /includes/lang/language.php
3522 # Language changed on display prefs page stored to database.
3523 $ /admin/display_prefs.php
3524   /admin/db/users_db.inc
3525   /includes/current_user.inc
3526 # Fixed tab hot keys
3527 $ /applications/customers.php
3528   /applications/dimensions.php
3529   /applications/generalledger.php
3530   /applications/inventory.php
3531   /applications/manufacturing.php
3532   /applications/setup.php
3533   /applications/suppliers.php
3534
3535 23-Feb-2009 Joe Hunt
3536 ! Changed extension include to be outside function. Didn't work in submenus.
3537 $ frontaccounting.php
3538   /includes/main.inc
3539 ! Better color in data picker
3540 $ /themes/aqua/default.css
3541   /themes/cool/default.css
3542   /themes/default/default.css
3543   
3544 22-Feb-2009 Janusz Dobrowolski
3545 ! Application startup code cleanup.
3546 $ /frontaccounting.php
3547   /index.php
3548   /applications/customers.php
3549   /applications/dimensions.php
3550   /applications/generalledger.php
3551   /applications/inventory.php
3552   /applications/manufacturing.php
3553   /applications/setup.php
3554   /applications/suppliers.php
3555   /includes/session.inc
3556   /includes/lang/language.php
3557   /themes/default/renderer.php
3558   /themes/aqua/renderer.php
3559   /themes/cool/renderer.php
3560 ! Removed obsolete $applications array.
3561 $ /config.php
3562 ! Cosmetic cleanup
3563 $ /includes/main.inc
3564 ! Calendar style moved to theme default.css
3565 $ /includes/ui/ui_view.inc
3566   /themes/aqua/default.css
3567   /themes/cool/default.css
3568   /themes/default/default.css
3569 # Fixed charset selection on login screen
3570 $ /access/login.php
3571 # Blocked password changes in demo mode
3572 $ /admin/change_current_user_password.php
3573 ! Default theme and language set for not logged user
3574 $ /includes/current_user.inc
3575   /includes/prefs/userprefs.inc
3576 # Fixed initial query order.
3577 $ /purchasing/inquiry/po_search.php
3578
3579 21-Feb-2009 Joe Hunt
3580 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
3581 $ /includes/ui/db_pager_view.inc
3582 ! Better layout in stock_movements.php
3583 $ /inventory/inquiry/stock_movements.php
3584
3585 18-Feb-2009 Joe Hunt
3586 ! Better layout in Items form.
3587 $ /inventory/manage/items.php
3588
3589 16-Feb-2009 Joe Hunt
3590 # Instruction in update.html should include switch to standard theme before upgrade
3591 $ update.html
3592 # Bug in function get_ecb_rate when no function curl_init (missing url part)
3593 $ /gl/includes/db/gl_db_rates.inc
3594
3595 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
3596 15-Feb-2009 Joe Hunt
3597 ! Release 2.1.0 beta 2
3598 $ config.php
3599
3600 14-Feb-2009 Janusz Dobrowolski
3601 # Removed obsolete bank_trans field
3602 $ /sql/alter2.1.sql
3603   /sql/en_US-demo.sql
3604   /sql/en_US-new.sql
3605 # Drop column queries executed also in not forced upgrade install 
3606 $ /admin/db/maintenance_db.inc
3607
3608 13-Feb-2009 Janusz Dobrowolski
3609 ! Added login page language setting
3610 $ /access/login.php
3611   /admin/inst_lang.php
3612   /includes/lang/language.php
3613   /lang/installed_languages.inc
3614 # Message typo fixed
3615 $ /admin/display_prefs.php
3616 # Unified display_error function name in install wizard and main code
3617 $ /install/save.php
3618
3619 13-Feb-2009 Joe Hunt
3620 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
3621 $ /includes/ui/ui_view.inc
3622
3623 12-Feb-2009 Janusz Dobrowolski
3624 ! Changed extension menu file placement, added support for gettext in extensions.
3625 $ /frontaccounting.php
3626 # Fix for some buggy curl versions.
3627 $ /gl/includes/db/gl_db_rates.inc
3628   /gl/manage/exchange_rates.php
3629 # Fixed get_amount() to return 0 for invalid input.
3630 $ /js/utils.js
3631   /js/budget.js
3632
3633 ------------------------------- Release 2.1.0 beta --------------------------------------------
3634
3635 08-Feb-2009 Janusz Dobrowolski
3636 # Fixed division by zero bug in empty pager
3637 $ includes/db_pager.inc
3638 # Fixed special char display issue in item name [0000116]
3639 $ sales/includes/cart_class.inc
3640
3641 08-Feb-2009 Joe Hunt
3642 ! Changed license type to GNU GPLv3. Stamped headers changed.
3643 $ all appropriate source files
3644
3645 04-Feb-2009 Joe Hunt
3646 ! Removed ALTER TABLE DROP columns
3647 $ /sql/alter2.1.sql
3648 ! Removed files from CVS
3649 /company/0/images/logo_frontaccounting.png
3650 /reporting/fonts/vera.afm
3651 + Added files to CVS
3652 /doc/2.1_Beta.txt
3653 /doc/extensions.txt
3654 /themes/default/images/escape.png
3655
3656 04-Feb-2009 Joe Hunt
3657 # Software Upgrade (re-read of current user needed)
3658 $ /admin/inst_upgrade.php
3659
3660 03-Feb-2009 Joe Hunt
3661 ! install/index.php link to AGPL license
3662 $ /install/index.php
3663
3664 03-Feb-2009 Janusz Dobrowolski
3665 ! Merging bugfixes since 2.0.6 from main trunk (see below)
3666 $ /config.php
3667   /gl/includes/db/gl_db_banking.inc
3668   /gl/manage/gl_account_classes.php
3669   /includes/ui/items_cart.inc
3670   /includes/ui/ui_view.inc
3671   /purchasing/includes/db/invoice_db.inc
3672   /reporting/rep101.php
3673   /reporting/rep201.php
3674   /reporting/includes/class.pdf.inc
3675   /sales/credit_note_entry.php
3676   /sales/customer_credit_invoice.php
3677   /sales/customer_delivery.php
3678   /sales/customer_invoice.php
3679   /sales/includes/db/payment_db.inc
3680   /sales/includes/db/sales_credit_db.inc
3681   /sales/includes/db/sales_delivery_db.inc
3682   /sales/includes/db/sales_invoice_db.inc
3683   /sales/includes/ui/sales_order_ui.inc
3684   /sales/view/view_credit.php
3685 # Due date display finally fixed.
3686 $ /purchasing/inquiry/supplier_inquiry.php
3687   /sales/inquiry/customer_inquiry.php
3688
3689 ------------------------------- Release 2.0.7 --------------------------------------------
3690 03-Feb-2009 Joe Hunt
3691 ! New release 2.0.7
3692 $ config.php
3693
3694 22-Jan-2009 Joe Hunt
3695 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
3696 $ /sales/inquiry/customer_inquiry.php
3697
3698 13-Jan-2009 Joe Hunt
3699 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
3700 $ /sales/customer_delivery.php
3701   /sales/customer_invoice.php
3702   /sales/includes/ui/sales_order_ui.inc
3703   
3704 08-Jan-2009 Janusz Dobrowolski
3705 # Numeric check on class id added.
3706 $ /gl/manage/gl_account_classes.php
3707
3708 02-Jan-2009 Joe Hunt
3709 # [0000104] minor language updates in a few sales files 
3710 $ /sales/customer_invoice.php
3711
3712 23-Dec-2008 Joe Hunt
3713 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
3714 $ /gl/includes/db/gl_db_banking.inc
3715
3716 22-Dec-2008 Janusz Dobrowolski
3717 # [0000102] Credit note was stored without entered shippment cost and comment.
3718 $ /sales/credit_note_entry.php
3719 # [0000103] Error during save of modified freehand credit note.
3720 $ /sales/includes/db/cust_trans_db.inc
3721
3722 18-Dec-2008 Joe Hunt
3723 # [0000101] Roll back of yeasterday issues
3724 $ /purchasing/includes/db/invoice_db.inc
3725   /purchasing/includes/db/supp_payment_db.inc
3726   /sales/includes/db/payment_db.inc
3727   /sales/includes/db/sales_credit_db.inc
3728   /sales/includes/db/sales_invoice_db.inc
3729
3730 17-Dec-2008 Joe Hunt
3731 # [0000101] More wonderful rounding issues 
3732 $ /includes/ui/ui_view.inc
3733   /purchasing/includes/db/invoice_db.inc
3734   /purchasing/includes/db/supp_payment_db.inc
3735   /sales/includes/db/payment_db.inc
3736   /sales/includes/db/sales_credit_db.inc
3737   /sales/includes/db/sales_delivery_db.inc
3738   /sales/includes/db/sales_invoice_db.inc
3739   
3740 16-Dec-2008 Joe Hunt
3741 # [0000100] Keep getting left allocated weird results (rounding problems).
3742 $ /includes/ui/ui_view.inc
3743   /purchasing/inquiry/supplier_allocation_inquiry.php
3744   /reporting/rep101.php
3745   /reporting/rep201.php
3746   /sales/inquiry/customer_allocation_inquiry.php
3747
3748 10-Dec-2008 Janusz Dobrowolski
3749 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
3750 $ /includes/ui/items_cart.inc
3751
3752 09-Dec-2008 Janusz Dobrowolski
3753 # [0000098] Unable issue of credit note for invoice with removed item lines.
3754 $ /sales/customer_credit_invoice.php
3755 # [0000097] Can't void freehand customer credit note.
3756 $ /sales/includes/db/sales_invoice_db.inc
3757 # Fixed to hide empty credit note lines.
3758 $ /sales/view/view_credit.php
3759 -------------------------------------------------------------------------------
3760
3761 03-Feb-2009 Janusz Dobrowolski
3762 # sql2date around row[date] in due date.
3763 $ /purchasing/inquiry/supplier_inquiry.php
3764 # Bugfix [0000115] once again.
3765 $ /sales/inquiry/sales_orders_view.php
3766 # Division by zero avoided in db_pager
3767 $ /includes/db_pager.inc
3768
3769 02-Feb-2009 Joe Hunt
3770 ! Better layout in Form setup
3771 $ /admin/forms_setup.php
3772 # sql2date around row[date] in due date.
3773 $ /sales/inquiry/customer_inquiry.php
3774
3775 02-Feb-2009 Janusz Dobrowolski
3776 # Fixed initial sort order in pagers
3777 $ /dimensions/inquiry/search_dimensions.php
3778   /includes/db_pager.inc
3779   /purchasing/allocations/supplier_allocation_main.php
3780   /purchasing/inquiry/po_search_completed.php
3781   /purchasing/inquiry/supplier_allocation_inquiry.php
3782   /purchasing/inquiry/supplier_inquiry.php
3783   /sales/allocations/customer_allocation_main.php
3784   /sales/inquiry/customer_allocation_inquiry.php
3785   /sales/inquiry/customer_inquiry.php
3786 # Fixed due date display for invoices.
3787 $ /sales/inquiry/customer_inquiry.php
3788 # Bugfix [0000115] - error on empty table update in fallback mode.
3789 $ /sales/inquiry/customer_allocation_inquiry.php
3790
3791 30-Jan-2009 Joe Hunt
3792 + Outputs/Inputs on tax inquiry as well (why not)
3793 $ /gl/includes/db/gl_db_trans.inc
3794   /gl/inquiry/tax_inquiry.php
3795 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
3796 $ /sql/alter2.1.sql
3797   /sql/en_US-demo.sql
3798   /sql/en_US-new.sql
3799   
3800 29-Jan-2009 Joe Hunt
3801 # A few minor fixes to get the tax report and inquiry right and syncronized
3802 $ /gl/includes/db/gl_db_trans.inc
3803   /gl/inquiry/tax_inquiry.php
3804   /reporting/rep709.php
3805 # Missing parameter to add_trans_tax_details
3806 $ /sales/includes/db/sales_credit_db.inc
3807   /sales/includes/db/sales_delivery_db.inc
3808   /sales/includes/db/sales_invoice_db.inc
3809   
3810 29-Jan-2009 Janusz Dobrowolski
3811 # Changes related to rewrite and optimalization of tax registration
3812 $ /gl/includes/db/gl_db_bank_trans.inc
3813   /gl/includes/db/gl_db_banking.inc
3814   /gl/includes/db/gl_db_trans.inc
3815   /purchasing/includes/db/invoice_db.inc
3816   /purchasing/includes/db/invoice_items_db.inc
3817   /purchasing/view/view_supp_credit.php
3818   /purchasing/view/view_supp_invoice.php
3819   /reporting/rep107.php
3820   /reporting/rep110.php
3821   /reporting/rep709.php
3822   /sales/includes/db/cust_trans_details_db.inc
3823   /sales/includes/db/sales_credit_db.inc
3824   /sales/includes/db/sales_delivery_db.inc
3825   /sales/includes/db/sales_invoice_db.inc
3826   /sales/view/view_credit.php
3827   /sales/view/view_dispatch.php
3828   /sales/view/view_invoice.php
3829   /sql/alter2.1.php
3830   /sql/alter2.1.sql
3831   /taxes/tax_calc.inc
3832   /gl/inquiry/tax_inquiry.php
3833 # Added precheck before system upgrade
3834 $ /admin/inst_upgrade.php
3835 # Reduced delay when ECB currency exrates page is unavailable.
3836 $ /gl/includes/db/gl_db_rates.inc
3837 # Small fixes
3838 $ /inventory/prices.php
3839   /includes/ui/ui_view.inc
3840 # Fixed bug in checks before group delete.
3841 $ /sales/manage/sales_groups.php
3842 # Removing obsolete tax group in GL account definition
3843 $ /gl/includes/db/gl_db_accounts.inc
3844   /gl/manage/gl_accounts.php
3845
3846 28-Jan-2009 Joe Hunt
3847 ! Changes to committed tax report routines.
3848 $ /sales/includes/db/sales_invoice_db.inc
3849   /sales/includes/db/sales_delivery_db.inc
3850   /sales/includes/db/sales_credit_db.inc
3851   /purchasing/includes/db/invoice_db.inc
3852   /reporting/rep709.php
3853   
3854 28-Jan-2009 Joe Hunt
3855 + Copyright notes at top op every source file
3856 $ All files still missing
3857
3858 27-Jan-2009 Joe Hunt
3859 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
3860 $ update_db.php
3861   /sql/en_US-demo.sql
3862 # fixed underline in db pager for sortable columns.
3863 $ /themes/aqua/default.css
3864   /themes/cool/default.css
3865   /themes/default/default.css
3866   
3867 26-Jan-2009 Joe Hunt
3868 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
3869 $ /gl/manage/gl_quick_entries.php
3870   /includes/types.inc
3871   /includes/ui/ui_view.inc
3872 + Added 'inactive' field in most 'catalog' tables.
3873 $ /sql/alter2.1.sql
3874   /sql/en_US-new.sql
3875   /sql/en_US-demo.sql
3876 + Added graphics for cancel. (door-out)
3877   /themes/aqua/images/cancel.png
3878   /themes/cool/images/cancel.png
3879   /themes/default/images/cancel.png
3880
3881 24-Jan-2009 Janusz Dobrowolski
3882 ! Set maximum width for select to avoid broken layout in two column layout.
3883 $ /themes/aqua/default.css
3884   /themes/cool/default.css
3885   /themes/default/default.css
3886 # Voiding tax records included via GL/bank transactions
3887 $ /admin/db/voiding_db.inc
3888   /gl/includes/db/gl_db_bank_trans.inc
3889   /gl/includes/db/gl_db_trans.inc
3890 # Fixed quick entry types values.
3891 $ /includes/types.inc
3892
3893 23-Jan-2009 Joe Hunt
3894 + Added new files in doc subdirectory
3895 $ /doc/attachments.txt
3896   /doc/bank_reconciliation.txt
3897   /doc/dim_on_invoice.txt
3898   /doc/license.txt
3899   /doc/quick_entries.txt
3900   /doc/recurrent_invoice.txt
3901   
3902 22-Jan-2009 Janusz Dobrowolski
3903 # Added attachments to company sub_dirs
3904 $ /update_db.php
3905 # Added hot key for Quick Entries
3906 $ /applications/generalledger.php
3907 # Improved quick entries.
3908 $ /gl/gl_bank.php
3909   /gl/gl_journal.php
3910   /gl/includes/db/gl_db_bank_accounts.inc
3911   /gl/includes/ui/gl_bank_ui.inc
3912   /gl/includes/ui/gl_journal_ui.inc
3913   /includes/types.inc
3914   /includes/ui/items_cart.inc
3915   /gl/manage/gl_quick_entries.php
3916   /includes/ui/ui_lists.inc
3917   /includes/ui/ui_view.inc
3918   /purchasing/supplier_credit.php
3919   /purchasing/supplier_invoice.php
3920   /purchasing/includes/ui/invoice_ui.inc
3921   /sql/alter2.1.sql
3922   /sql/en_US-demo.sql
3923   /sql/en_US-new.sql
3924 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
3925 $ /gl/includes/db/gl_db_banking.inc
3926   /gl/includes/db/gl_db_trans.inc
3927   /purchasing/includes/db/invoice_db.inc
3928   /sales/includes/db/cust_trans_details_db.inc
3929   /taxes/tax_calc.inc
3930 # Allocation bug for cash sales.
3931 $ /sales/includes/db/sales_invoice_db.inc
3932 # Hiding voided gl transactions.
3933 $ /gl/view/gl_trans_view.php
3934 ! Icons removed from form buttons for now.
3935 $ /sales/sales_order_entry.php
3936
3937 20-Jan-2009 Joe Hunt
3938 ! Preparing for installing of extensions
3939 $ installed_extensions.php (new file)
3940   frontaccounting.php
3941   /includes/main.inc
3942 # Bad handling of graphic links in certain browsers
3943   /includes/ui/ui_input.inc
3944   
3945 19-Jan-2009 Joe Hunt
3946 ! Changed direct sales document line descriptions to be editable (via edit link)
3947 $ /sales/sales_order_entry.php
3948   /includes/cart_class.inc
3949   /includes/ui/sales_order_ui.inc
3950 ! Fixed so the printed documents can handle multiple lines of description
3951 $ /reporting/rep107.php
3952   /reporting/rep109.php
3953   /reporting/rep110.php
3954   
3955 17-Jan-2009 Joe Hunt
3956 ! Changed all smaller forms and tables to be uniform. Copyright notes.
3957 $ All files with small forms and tables.
3958
3959 16-Jan-2009 Janusz Dobrowolski
3960 ! Fixed new pager generation on first display.
3961 $ /gl/manage/exchange_rates.php
3962
3963 15-Jan-2009 Joe Hunt
3964 ! Adjustment of db pager width. Copyright notes. 
3965 $ All files with db pager
3966   /db_pager_view.inc
3967   /themes/default/default.css
3968   /themes/aqua/default.css
3969   /themes/cool/default.css
3970
3971 15-Jan-2009 Janusz Dobrowolski
3972 ! Rewritten reconciliation page.
3973 $ /gl/bank_account_reconcile.php
3974   /includes/ui/ui_lists.inc
3975   /sql/alter2.1.php
3976   /sql/alter2.1.sql
3977   /js/reconcile.js (added)
3978 ! Standard mysql separator in date functions
3979 $ /includes/date_functions.inc
3980 + Separated checkbox generation for indirect display use
3981 $ /includes/ui/ui_input.inc
3982 ! Standard checkbox helper use.
3983 $ /sales/inquiry/sales_orders_view.php
3984
3985 14-Jan-2009 Joe Hunt
3986 ! Page reload problem, progress bar in backup/restore, 
3987 $ /admin/backups.php
3988   /admin/display_prefs.php
3989   /includes/lang/language.php
3990   
3991 12-Jan-2009 Joe Hunt
3992 ! Updating install and update helpers
3993 $ install.html
3994   update.html
3995   /install/index.php
3996 # Fixing price formatting of left to allocate
3997 $ /purchasing/allocations/supplier_allocation_main.php
3998   /sales/allocations/customer_allocation_main.php
3999   
4000 11-Jan-2009 Janusz Dobrowolski
4001 ! Added table pager.
4002 $ /admin/view_print_transaction.php
4003 ! Improved check_cells().
4004 $ /includes/ui/ui_input.inc
4005 # Added new attachments per company subdirectory.
4006 $ /admin/create_coy.php
4007 # Added hotkey for reconciliation menu option.
4008 $ /applications/generalledger.php
4009 # Fixed false qoh alerts.
4010 $ /sales/includes/ui/sales_order_ui.inc
4011 # Fixed page title.
4012 $ /sales/manage/sales_points.php
4013
4014 11-Jan-2009 Joe Hunt
4015 ! Changed notice msg to warnings and changed bg color for warning
4016 $ /admin/company_preferences.php
4017   /admin/void_transaction.php
4018   /includes/errors.inc
4019   /inventory/manage/items.php
4020   
4021 10-Jan-2009 Joe Hunt
4022 + Addition of Bank Reconciliation. Author Rob Mallon
4023 $ /applications/generalledger.php 
4024   /gl/bank_account_reconcile.php (new file)
4025   /sql/alter2.1.sql
4026 + Added more fields to suppliers table and fixed PO document
4027 $ /sql/alter2.1.sql
4028   /includes/ui/ui_input.inc (new link_row)
4029   /purchasing/manage/suppliers.php
4030   /reporting/includes/header2.inc
4031   /reporting/rep209.php
4032   
4033 09-Jan-2009 Janusz Dobrowolski
4034 + Added hook file for localized functions.
4035 $ /includes/lang/language.php
4036 ! Removed obsolete local css file inclusion.
4037 $ /includes/page/header.inc
4038 ! Optional params in table_header() added.
4039 $ /includes/ui/ui_controls.inc
4040 ! Added table pager in exchange rates editor.
4041 $ /gl/includes/db/gl_db_rates.inc
4042   /gl/manage/exchange_rates.php
4043 ! Fixed rate column, added width table parameter
4044 $ /includes/db_pager.inc
4045   /includes/ui/db_pager_view.inc
4046 # Added hot key for attachments menu option.
4047 $ /applications/setup.php
4048 # Removed bank_trans_types_db.inc inclusion.
4049 $ /gl/includes/gl_db.inc
4050 - Removed obsolete files
4051 $ /gl/manage/bank_trans_types.php (removed)
4052   /gl/includes/db/bank_trans_types.inc (removed)
4053   /lang/en_US/stylesheet.css (removed)
4054   /lang/new_language_template/stylesheet.css (removed)
4055 - Example picture files moved to company/0
4056 $ /inventory/manage/image (removed)
4057   /inventory/manage/image/0 (removed)
4058   /inventory/manage/image/0/102.jpg (removed)
4059   /inventory/manage/image/0/103.jpg (removed)
4060   /inventory/manage/image/0/104.jpg (removed)
4061
4062 09-Jan-2009 Joe Hunt
4063 ! Changed $path_to_root in report files and stamped copyright
4064 $ All report files
4065 + Added Sales kits to Items price list.
4066 $ /reporting/rep104.php
4067 # Company logo can not be deleted.
4068 $ /admin/company_preferences.php
4069 # Bug [0000107] and [0000108]
4070 $ /inventory/includes/db/items_codes_db.inc
4071   /gl/manage/gl_account_types.php
4072
4073 08-Jan-2009 Joe Hunt
4074 ! Changed attachments to use unique files store instead of blobs
4075 $ /admin/attachments/attachments.php
4076   /sql/alter2.1.sql
4077   
4078 07-Jan-2009 Joe Hunt
4079 ! Changed supplier credit note to only show items for a period, default 30 days back.
4080 $ /purchasing/includes/db/grn_db.inc
4081   /purchasing/includes/invoice_ui.inc
4082   /purchasing/supplier_credit.php
4083   
4084 07-Jan-2009 Janusz Dobrowolski
4085 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
4086 $ /sql/alter2.1.sql
4087 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
4088 $ sales/includes/cart_class.inc
4089 # Fixed error handling in forced upgrade mode.
4090 $ admin/db/maintenance_db.inc
4091 + Added backtrace debugging function;
4092 $ /includes/ui/ui_view.inc
4093
4094 05-Jan-2009 Joe Hunt
4095 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
4096   If there are many invoice items during a year, there would be many rows suggestions.
4097 $ /purchasing/includes/db/grn_db.inc
4098   /purchasing/includes/db/invoice_db.inc
4099   /purchasing/includes/ui/invoice_ui.inc
4100   /purchasing/supplier_credit.php
4101   /purchasing/inquiry/supplier_inquiry.php
4102   /purchasing/view/view_supp_credit.php
4103   
4104 22-Dec-2008 Janusz Dobrowolski
4105 # Fixed item_code database update on item creation.
4106 $ /inventory/includes/db/item_codes_db.inc
4107   /inventory/includes/db/items_db.inc
4108
4109 21-Dec-2008 Joe Hunt
4110 # Minor bugs in layout and quick entries.
4111 $ /Includes/ui/ui_view.inc
4112   /purchasing/includes/ui/invoice_ui.inc
4113   /purchasing/supplier_invoice.php
4114 # Minor bugs in doctext.inc and doctext2.inc
4115 $ /reporting/includes/doctext.inc
4116   /reporting/includes/doctext2.inc
4117   
4118 20-Dec-2008 Joe Hunt
4119 ! Replaced the ajax paging in stock movements with the old file.
4120 $ /inventory/inquiry/stock_movements.php
4121 ! Better layout in big forms
4122 $ /includes/ui/ui_controls.inc
4123
4124 18-Dec-2008 Joe Hunt
4125 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
4126 $ /gl/gl_bank.php
4127   /gl/gl_journal.php
4128   /gl/includes/db/gl_db_banking.inc
4129   /includes/ui/ui_view.inc
4130   /purchasing/supplier_credit.php
4131   /purchasing/supplier_invoice.php
4132   /purchasing/includes/ui/invoice_ui.inc
4133
4134 15-Dec-2008 Janusz Dobrowolski
4135 # [0000085] Fixed session conflicts during document edition in multiply tabs.
4136 $ /sales/includes/cart_class.inc
4137   /sales/includes/sales_ui.inc
4138   /sales/credit_note_entry.php
4139   /sales/customer_credit_invoice.php
4140   /sales/customer_delivery.php
4141   /sales/customer_invoice.php
4142   /sales/sales_order_entry.php
4143   /sales/view/view_sales_order.php
4144 # Fixed initial form values.
4145 $ /sales/manage/recurrent_invoices.php  
4146 ! Code cleanup.
4147 $ /purchasing/view/view_po.php
4148   /sales/includes/ui/sales_credit_ui.inc
4149   /sales/includes/ui/sales_order_ui.inc
4150
4151 12-Dec-2008 Joe Hunt
4152 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
4153 $ /reporting/includes/header2.inc
4154
4155 11-Dec-2008 Joe Hunt
4156 + Two new fields in company table, accumulate_shipping and logal_text
4157   Accumulat shipping is for accumulating shipping on batch invoice
4158   Legal text is a last line legal info on sales invoices.
4159 $ /sql/alter2.1.sql
4160   /admin/db/company_db.inc
4161   /admin/gl_setup.php
4162   /reporting/includes/header2.inc
4163   /sales/customer_invoice.php
4164
4165 10-Dec-2008 Janusz Dobrowolski
4166 # File and line was not displayed for devel error messages.
4167 $ /includes/errors.inc
4168 # Fixed duplicate groups in list selectors.
4169 $ /includes/ui/ui_lists.inc
4170
4171 09-Dec-2008 Joe Hunt
4172 # Bug in document right-margin when more than 1 page.
4173 $ /reporting/includes/header2.inc
4174 ! Changed so input of account type is possible (like classes)
4175 $ /gl/manage/gl_account_types.php
4176   /gl/includes/db/gl_db_account_types.inc
4177   
4178 08-Dec-2008 Janusz Dobrowolski
4179 + Added helpers for list editor F4 calls.
4180 $ /includes/ui/ui_controls.inc
4181   /sales/sales_order_entry.php
4182 + Added development/bugtracking sql trail 
4183 $ /config.php
4184   /sql/alter2.1.sql
4185   /includes/db/connect_db.inc
4186 ! GL accounts in list selector always grouped by type
4187 $ /admin/gl_setup.php
4188   /gl/includes/ui/gl_bank_ui.inc
4189   /gl/includes/ui/gl_journal_ui.inc
4190   /gl/manage/bank_accounts.php
4191   /gl/manage/gl_accounts.php
4192   /gl/manage/gl_quick_entries.php
4193   /includes/ui/ui_lists.inc
4194   /purchasing/includes/ui/invoice_ui.inc
4195   /sales/manage/customer_branches.php
4196 # Fixed Win AltGr issue in hotkeys system.
4197 $ /js/inserts.js
4198 # Fixed sales_items selector for MySql 3.xx compatibility
4199 $ /includes/ui/ui_lists.inc
4200 # Fixed broken syntax in delete_item_code()
4201 $ /inventory/includes/db/items_codes_db.inc
4202 # Additional fixes to foreign/kit codes
4203 $ /inventory/manage/item_codes.php
4204   /inventory/manage/sales_kits.php
4205 ! Merged changes from main trunk up to version 2.0.6 (see below)
4206 $ /config.php
4207   /update.html
4208   /update_db.php
4209   /admin/create_coy.php
4210   /admin/db/maintenance_db.inc
4211   /gl/includes/db/gl_db_banking.inc
4212   /gl/includes/db/gl_db_trans.inc
4213   /includes/banking.inc
4214   /includes/current_user.inc
4215   /manufacturing/view/wo_production_view.php
4216   /purchasing/includes/db/invoice_db.inc
4217   /purchasing/includes/db/supp_payment_db.inc
4218   /purchasing/includes/ui/invoice_ui.inc
4219   /reporting/rep107.php
4220   /reporting/rep109.php
4221   /reporting/rep110.php
4222   /reporting/rep209.php
4223   /reporting/rep302.php
4224   /reporting/rep303.php
4225   /reporting/includes/pdf_report.inc
4226   /sales/customer_delivery.php
4227   /sales/includes/cart_class.inc
4228   /sales/includes/sales_db.inc
4229   /sales/includes/db/payment_db.inc
4230   /sales/includes/db/sales_credit_db.inc
4231   /sales/includes/db/sales_invoice_db.inc
4232   /sales/includes/ui/sales_credit_ui.inc
4233   /sales/includes/ui/sales_order_ui.inc
4234   /sales/view/view_credit.php
4235   /sales/view/view_dispatch.php
4236   /sales/view/view_invoice.php
4237   /sales/view/view_sales_order.php
4238   /taxes/tax_calc.inc
4239 ------------------------------- Release 2.0.6 --------------------------------------------
4240 08-Dec-2008 Joe Hunt
4241 ! New release 2.0.6
4242 $ config.php
4243
4244 05-Dec-2008 Joe Hunt
4245 # [0000095] Bad behaviour of routine number_format and round in Windows.
4246 $ /gl/includes/gl_db_trans.inc
4247   /includes/banking.inc
4248   /includes/current_user.inc
4249   /purchasing/includes/ui/invoice_ui.inc
4250   /reporting/rep107.php
4251   /reporting/rep109.php
4252   /reporting/rep110.php
4253   /reporting/rep209.php
4254   /sales/view/view_credit.php
4255   /sales/view/view_dispatch.php
4256   /sales/view/view_invoice.php
4257   /sales/view/view_sales_order.php
4258
4259 04-Dec-2008 Janusz Dobrowolski
4260 # Check write permissions and create per company subdirectory structure.
4261 $ /update.html
4262   /update_db.php
4263 # Fixed index.php files in new company dirs.
4264 $ /admin/create_coy.php
4265   /admin/db/maintenance_db.inc
4266
4267 04-Dec-2008 Joe Hunt
4268 # [0000095] Inbalance double entry on Documents
4269 $ /gl/includes/db/gl_db_trans.inc
4270   /gl/includes/db/gl_db_banking.inc
4271   /purchasing/includes/db/invoice_db.inc
4272   /purchasing/includes/db/supp_payment_db.inc
4273   /sales/includes/db/payment_db.inc
4274   /sales/includes/db/sales_credit_db.inc
4275   /sales/includes/db/sales_invoice_db.inc
4276   
4277 29-Nov-2008 Joe Hunt
4278 # [0000094] Report does not show items that have 0 qty but have demand qty
4279 $ /reporting/rep302.php
4280   /reporting/rep303.php
4281   
4282 28-Nov-2008 Joe Hunt
4283 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
4284 $ /purchasing/includes/db/invoice_db.inc
4285
4286 27_Nov-2008 Joe Hunt
4287 # [0000092] Stock Sheet Report. Bad Page break.
4288 $ /reporting/includes/pdf_report.inc
4289
4290 26-Nov-2008 Joe Hunt
4291 # [0000091] Tax for 2 decimal places doesn't compute properly
4292 $ /taxes/tax_calc.inc
4293
4294 25-Nov-2008 Janusz Dobrowolski
4295 # [0000084] Low inventory items are not marked properly.
4296 $ /sales/customer_delivery.php
4297 # [0000086] New line added to document sometimes overwrites old one.
4298 $ /sales/includes/cart_class.inc
4299 # [0000087] Change of order date always updates prices.
4300 $ /sales/includes/ui/sales_credit_ui.inc
4301   /sales/includes/ui/sales_order_ui.inc
4302 # Fixed automatic price calculations always on.
4303 $ /sales/includes/sales_db.inc
4304
4305 08-Dec-2008 Joe Hunt
4306 ! Better support for purchasing data (automatic updating from PO receive)
4307 $ /purchasing/includes/db/grn_db.inc
4308   /purchasing/includes/db/invoice_db.inc
4309   /purchasing/includes/db/po_db.inc
4310   /purchasing/includes/ui/invoice_ui.inc
4311   /purchasing/includes/purchasing_db.inc
4312   /reporting/rep209.php
4313
4314 07-Dec-2008 Janusz Dobrowolski
4315 + Added list category grouping.
4316 $ /includes/ui/ui_lists.inc
4317 ! Changed branch/customer invoice address/name selection on reports
4318 $ /reporting/includes/doctext.inc
4319   /reporting/includes/doctext2.inc
4320   /reporting/includes/header2.inc
4321 ! Fixed default delivery address selection
4322 $ /sales/includes/ui/sales_order_ui.inc
4323 + Added delivery links
4324 $ /sales/view/view_invoice.php
4325 # Small syntax fix.
4326 $ /sql/alter2.1.php
4327 # Fixed error handling during upgrade
4328 $ /admin/db/maintenance_db.inc
4329 # Fixed warnings display
4330 $ /includes/errors.inc
4331
4332 08-Dec-2008 Joe Hunt
4333 # Bad and missing parameter to header2 funciton
4334 $ /reporting/rep109.php
4335   /reporting/rep209.php
4336 ! Rerun of invoice_ui.inc
4337 $ /purchasing/includes/ui/invoice_ui.inc
4338
4339 07-Dec-2008 Joe Hunt
4340 ! Better layout. Copyright notes. Mailto links, outer table routines.
4341 $ /admin/company_preferences.php
4342   /admin/display_prefs.php
4343   /admin/gl_setup.php
4344   /admin/users.php
4345   /gl/includes/ui/gl_bank_ui.inc
4346   /gl/includes/ui/gl_journal_ui.inc
4347   /includes/ui_controls.inc
4348   /includes/ui_input.inc
4349   /inventory/adjustments.php
4350   /inventory/transfers.php
4351   /inventory/includes/item_adjustments_ui.inc
4352   /inventory/includes/stock_transfers_ui.inc
4353   /inventory/manage/locations.php
4354   /purchasing/includes/ui/invoice_ui.inc
4355   /purchasing/includes/ui/po_ui.inc
4356   /purchasing/manage/suppliers.php
4357   /purchasing/supplier_credit.php
4358   /purchasing/supplier_invoice.php
4359   /purchasing/supplier_payment.php
4360   /sales/includes/ui/sales_credit_ui.inc
4361   /sales/includes/ui/sales_order_ui.inc
4362   /sales/manage/customer_branches.php
4363   /sales/manage/customers.php
4364   /sales/manage/sales_people.php
4365   /sales/customer_payments.php
4366   
4367 05-Dec-2008 Joe Hunt
4368 + New fields in suppliers, phone, fax, vat no, contact and credit limit
4369 $ /purchasing/suppliers.php
4370   /sql/alter2.1.sql
4371 ! Changed dimension view to show result instead of ledger trans
4372 $ /dimensions/view/view_dimension.php
4373   /dimensions/includes/dimension_ui.inc
4374   
4375 05-Dec-2008 Janusz Dobrowolski
4376 ! Allowed optional ORDER BY option in base db_pager sql query
4377 $ /includes/db_pager.inc
4378 # Small fixes to pager layout
4379 $ /includes/ui/db_pager_view.inc
4380 ! Reusable button code
4381 $ /includes/ui/ui_controls.inc
4382 ! Button helpers moved from ui_controls.inc
4383 $ /includes/ui/ui_input.inc
4384   /includes/ui/ui_controls.inc
4385 # Fixed errors during focus on nonexistent elements
4386 $ /js/utils.js
4387
4388 26-Nov-2008 Janusz Dobrowolski
4389 # Fixed layout of amount_ex() fields with label.
4390 $ /includes/ui/ui_input.inc
4391 # Fixed combo_input for $sql with GROUP BY option
4392 $ /includes/ui/ui_lists.inc
4393
4394 25-Nov-2008 Janusz Dobrowolski
4395 ! Merged all changes from main trunk up to 2.0.5 (see details below)
4396 $ /CHANGELOG.txt
4397   /update.html
4398   /admin/void_transaction.php
4399   /admin/db/voiding_db.inc
4400   /gl/includes/db/gl_db_trans.inc
4401   /gl/inquiry/gl_trial_balance.php
4402   /includes/banking.inc
4403   /includes/ui/ui_input.inc
4404   /includes/ui/ui_view.inc
4405   /manufacturing/manage/bom_edit.php
4406   /purchasing/po_receive_items.php
4407   /purchasing/supplier_credit.php
4408   /purchasing/supplier_invoice.php
4409   /purchasing/supplier_payment.php
4410   /purchasing/includes/purchasing_db.inc
4411   /purchasing/includes/db/invoice_db.inc
4412   /purchasing/includes/db/supp_payment_db.inc
4413   /purchasing/includes/db/supp_trans_db.inc
4414   /purchasing/includes/ui/invoice_ui.inc
4415   /reporting/rep101.php
4416   /reporting/rep106.php
4417   /reporting/rep201.php
4418   /reporting/rep203.php
4419   /reporting/rep209.php
4420   /reporting/rep708.php
4421   /reporting/reports_main.php
4422   /reporting/includes/class.pdf.inc
4423   /sales/customer_payments.php
4424   /sales/allocations/customer_allocate.php
4425   /sales/includes/sales_db.inc
4426   /sales/includes/db/cust_trans_db.inc
4427   /sales/includes/db/payment_db.inc
4428   /sales/view/view_receipt.php
4429 ------------------------------- Release 2.0.5 --------------------------------------------
4430 24-Nov.2008 Joe Hunt
4431 ! Release 2.0.5
4432 $ config.php
4433 ! Changed update.html
4434 $ update.html
4435 # Small bug fixes
4436 $ /reporting/includes/header2.inc
4437   /sales/view/view_receipt.php
4438
4439 20-Nov-2008 Janusz Dobrowolski
4440 # [0000082] Bad js allocation on All/None button press.
4441 $ /sales/allocations/customer_allocate.php
4442
4443 20-Nov-2008 Joe Hunt
4444 # Do not allow editing invoice if allocated > 0
4445 $ /sales/inquiry/customer_inquiry.php
4446
4447 19-Nov-2008 Joe Hunt
4448 + Possibility to view a transaction before final voiding.
4449 $ /admin/void_transaction.php
4450
4451 11-Nov-2008 Janusz Dobrowolski
4452 # Fixed right alignment of amount cells.
4453 $ /includes/ui/ui_input.inc
4454 # Fixed display bug for fully received items and false modify conflicts.
4455 $ /purchasing/po_receive_items.php
4456
4457 10-Nov-2008 Joe Hunt
4458 ! [0000081] Trial Balance again minor changes.
4459 $ /gl/inquiry/gl_trial_balance.php
4460   /reporting/rep708.php
4461
4462 07-Nov-2008 Joe Hunt
4463 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
4464 $ /gl/inquiry/gl_trial_balance.php
4465   /reporting/reports_main.php
4466   /reporting/rep708.php
4467   
4468 03-Nov-2008 Janusz Dobrowolski
4469 # Fixed price priority in automatic calculations.
4470 $ sales/includes/sales_db.inc
4471
4472 30-Oct-2008 Janusz Dobrowolski
4473 # [0000080] BOM elements was not editable after entry.
4474 $ /manufacturing/manage/bom_edit.php
4475
4476 29-Oct-2008 Joe Hunt
4477 # Voiding a supplier invoice/credit note with GL Postings creates a database error
4478 $ /purchasing/includes/db/invoice_db.inc
4479
4480 28-Oct-2008 Joe Hunt
4481 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
4482 $ /admin/db/voiding_db.inc
4483   /sales/inquiry/sales_deliveries_view.php
4484   /sales/inquiry/customer_inquiry.php
4485   
4486 27-Oct-2008 Joe Hunt
4487 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
4488 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
4489 $ /gl/includes/db/gl_db_trans.inc
4490   /includes/banking.inc
4491   /includes/ui/ui_view.inc
4492   /purchasing/supplier_payment.php
4493   /purchasing/includes/purchasing_db.inc
4494   /purchasing/includes/db/supp_payment_db.inc
4495   /purchasing/includes/db/supp_trans_db.inc
4496   /sales/customer_payments.php
4497   /sales/includes/sales_db.inc
4498   /sales/includes/db/cust_trans_db.inc
4499   /sales/includes/db/payment_db.inc
4500 # [0000078] Fixed some reports with wrong exchange rates.
4501 $ /reporting/rep101.php
4502   /reporting/rep106.php
4503   /reporting/rep201.php
4504   /reporting/rep203.php
4505   /reporting/rep209.php
4506 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
4507 $ /purchasing/supplier_invoice.php
4508
4509 24-Oct-2008 Joe Hunt
4510 ! [0000077] Added a total before ending balance in trial balance (also in report)
4511 $ /gl/inquiry/gl_trial_balance.php
4512   /reporting/rep708.php
4513 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
4514   /reporting/includes/class.pdf.inc
4515 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
4516 $ /purchasing/supplier_invoice.php
4517   /purchasing/supplier_credit.php
4518   /purchasing/includes/ui/invoice_ui.inc
4519   
4520 ------------------------------- Release 2.0.4 --------------------------------------------
4521 23-Oct-2008 Joe Hunt
4522 ! Release 2.0.4
4523 25-Nov-2008 Joe Hunt
4524 ! Inserted Copyright Notice and fixed graphic items
4525 $ /access/login.php
4526   /access/logout.php
4527   /admin/attachments.php
4528   /admin/backups.php
4529   /admin/change_current_user_password.php
4530   /admin/db/company_db.inc
4531   /admin/db/maintenence_db.inc
4532   /admin/db/printers_db.inc
4533   /admin/db/users_db.inc
4534   /admin/db/v_banktrans.inc
4535   /admin/db/voiding_db.inc
4536   /admin/display_prefs.php
4537   /admin/fiscalyears.php
4538   /admin/forms_setup.php
4539   /admin/gl_setup.php
4540   /admin/inst_upgrade.php
4541   /admin/payment_terms.php
4542   /admin/print_profiles.php
4543   /admin/printers.php
4544   /admin/shipping_companies.php
4545   /admin/users.php
4546   /admin/view_print_transaction.php
4547   /admin/void_transaction.php
4548   /gl/gl_journal.php
4549   /gl/includes/ui/gl_bank_ui.inc
4550   /gl/includes/ui/gl_journal_ui.inc
4551   /gl/inquiry/bank_inquiry.php
4552   /gl/inquiry/tax_inquiry.php
4553   /gl/manage/bank_accounts.php
4554   /includes/ui/ui_controls.inc
4555   /reporting/includes/pdf_report.inc
4556   /reporting/rep709.php
4557   /sales/includes/ui/sales_credit_ui.inc
4558   /sql/alter2.1.php
4559   
4560 24-Nov-2008 Janusz Dobrowolski
4561 + Added alias/foreign item codes and sales kits support.
4562 $ /applications/inventory.php
4563   /includes/ui/ui_lists.inc
4564   /inventory/prices.php
4565   /inventory/includes/inventory_db.inc
4566   /inventory/includes/db/items_category_db.inc
4567   /inventory/includes/db/items_db.inc
4568   /inventory/manage/items.php
4569   /inventory/includes/db/items_codes_db.inc (new)
4570   /inventory/manage/item_codes.php (new)
4571   /inventory/manage/sales_kits.php (new)
4572   /sales/includes/sales_db.inc
4573   /sales/includes/ui/sales_order_ui.inc
4574 ! Added decimals to get_item_edit_info() return (sql usage optimization).
4575 $ /includes/db/inventory_db.inc
4576   /inventory/includes/item_adjustments_ui.inc
4577   /inventory/includes/stock_transfers_ui.inc
4578   /manufacturing/includes/work_order_issue_ui.inc
4579   /purchasing/includes/ui/po_ui.inc
4580   /sales/includes/ui/sales_credit_ui.inc
4581 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
4582 $ /includes/ui/ui_input.inc
4583 # Fixed _vd() debug function for use also in ajax mode.
4584 $ /includes/ui/ui_view.inc
4585 ! Changed foreign column name to avoid mysql syntax problems, added category.
4586 $ /sql/alter2.1.sql
4587   /sql/alter2.1.php
4588 # Fixed unconsistent units of measure.
4589 $ /sql/en_US-demo.sql
4590   /sql/en_US-new.sql
4591
4592 24-Nov-2008 Joe Hunt
4593 ! Preparing for graphic Links
4594 $ config.php
4595   /includes/ui/ui_input.inc
4596   /sales/sales_order_entry.php
4597   /sales/includes/ui/sales_order_ui.inc
4598   /themes/aqua/images/ok.gif
4599   /themes/cool/images/ok.gif
4600   /themes/default/images/ok.gif
4601 # Small layout bug in header2.inc
4602 $ /reporting/includes/header2.inc
4603 # Small layout bug in report bank statement
4604 $ /reporting/rep601.php
4605 # Restriction on links
4606 $ /sales/inquiry/customer_inquiry.php
4607
4608 22-Nov-2008 Joe Hunt
4609 + Preparing for Graphic Links final.Optimized.
4610 $ config.php
4611   /admin/create_coy.php
4612   /admin/inst_lang.php
4613   /admin/inst_module.php
4614   /dimensions/inquiry/search_dimensions.php
4615   /includes/ui/ui_controls.inc
4616   /includes/ui/ui_view.inc
4617   /includes/db_pager_view.inc
4618   /manufacturing/search_work_orders.php
4619   /purchasing/inquiry/po_search.php
4620   /purchasing/inquiry/po_search_completed.php
4621   /purchasing/inquiry/supplier_allocation_inquiry.php
4622   /purchasing/allocations/supplier_allocation_main.php
4623   /reporting/includes/reporting.inc
4624   /sales/allocations/customer_allocation_main.php
4625   /sales/inquiry/customer_allocation_inquiry.php
4626   /sales/inquiry/customer_inquiry.php
4627   /sales/inquiry/sales_orders_view.php
4628   /sales/inquiry/sales_deliveries_view.php
4629   /themes/default/images/receive.gif (new file)
4630   /themes/aquat/images/receive.gif (new file)
4631   /themes/cool/images/receive.gif (new file)
4632   
4633   
4634 21-Nov-2008 Joe Hunt
4635 + Preparing for Graphic Links instead of Text Links (user display option, default)
4636   (new field in 0_users, graphic_links)
4637 $ config.php
4638   /admin/display_prefs.php
4639   /admin/create_coy.php
4640   /admin/inst_lang.php
4641   /admin/inst_module.php
4642   /admin/db/users_db.inc
4643   /includes/current_user.inc
4644   /includes/prefs/userprefs.inc
4645   /includes/ui/ui_controls.inc
4646   /includes/ui/ui_input.inc
4647   /includes/ui/ui_view.inc
4648   /reporting/includes/reporting.inc
4649   /sql/alter2.1.sql 
4650   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4651           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4652   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4653           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4654   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4655           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4656   
4657 20-Nov-2008 Joe Hunt
4658 + Added new AGPL license file
4659 $ /doc/license.txt (new file)
4660
4661 19-Nov-2008 Janusz Dobrowolski
4662 # Fixed error handling during database upgrade in normal and forced mode.
4663 $ /admin/db/maintenance_db.inc
4664 ! Additions needed for foreign item codes support.
4665 $ /sql/alter2.1.php
4666   /sql/alter2.1.sql
4667
4668 19-Nov-2008 Joe Hunt
4669 ! Changed the default header2.inc.
4670 $ /reporting/includes/header2.inc
4671
4672 18-Nov-2008 Janusz Dobrowolski
4673 + System upgrade page for site admins
4674 $ /admin/db/maintenance_db.inc
4675   /applications/setup.php
4676   /admin/inst_upgrade.php       (new)
4677   /sql/alter2.1.php             (new)
4678 ! Added $tbpref parameter to get_user_prefs()
4679 $ /admin/db/company_db.inc
4680 # Next fixes to db_pager behaviour.
4681 $ /includes/db_pager.inc
4682   /includes/ui/db_pager_view.inc
4683   /dimensions/inquiry/search_dimensions.php
4684   /inventory/inquiry/stock_movements.php
4685   /manufacturing/search_work_orders.php
4686   /manufacturing/inquiry/where_used_inquiry.php
4687   /purchasing/allocations/supplier_allocation_main.php
4688   /purchasing/inquiry/po_search.php
4689   /purchasing/inquiry/po_search_completed.php
4690   /purchasing/inquiry/supplier_allocation_inquiry.php
4691   /purchasing/inquiry/supplier_inquiry.php
4692   /sales/allocations/customer_allocation_main.php
4693   /sales/inquiry/customer_allocation_inquiry.php
4694   /sales/inquiry/customer_inquiry.php
4695   /sales/inquiry/sales_deliveries_view.php
4696   /sales/inquiry/sales_orders_view.php
4697
4698 16-Nov-2008 Janusz Dobrowolski
4699 ! Rewritten for paged query results.
4700 $ /inventory/inquiry/stock_movements.php
4701 + Added optional footer and header in db_pager, simplified usage.
4702 $ /includes/db_pager.inc
4703   /includes/ui/db_pager_view.inc
4704 ! Code cleanup.
4705 $ /dimensions/inquiry/search_dimensions.php
4706   /manufacturing/search_work_orders.php
4707   /manufacturing/inquiry/where_used_inquiry.php
4708   /purchasing/inquiry/po_search.php
4709   /purchasing/inquiry/po_search_completed.php
4710   /purchasing/inquiry/supplier_allocation_inquiry.php
4711   /purchasing/inquiry/supplier_inquiry.php
4712   /sales/inquiry/customer_allocation_inquiry.php
4713   /sales/inquiry/customer_inquiry.php
4714   /sales/inquiry/sales_deliveries_view.php
4715   /sales/inquiry/sales_orders_view.php
4716
4717 16-Nov-2008 Joe Hunt
4718 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
4719 $ /admin/attachments.php (new file)
4720   /applications/setup.php
4721   /purchasing/supplier_credit,php
4722   /purchasing/supplier_invoice.php
4723   /sql/alter2.1.sql
4724 # Minor bug in view_print_transactions.php
4725 $ /admin/view_print_transactions.php
4726
4727 15-Nov-2008 Joe Hunt
4728 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
4729 $ /gl/gl_bank.php
4730   /gl/gl_journal.php
4731   /gl/includes/db/gl_db_bank_accounts.inc
4732   /gl/includes/ui/gl_bank_ui.inc
4733   /gl/includes/ui/gl_journal_ui.inc
4734   /includes/ui/ui_lists.inc
4735   
4736 15-Nov-2008 Joe Hunt
4737 + Added Tax Inquiry in Banking and General Ledger tab.
4738 $ /applications/generalledger.php
4739   /gl/inquiry/tax_inquiry.php (new file)
4740   
4741 14-Nov-2008 Joe Hunt
4742 + Added Sales Groups and Recurrent Invoices.
4743 $ /applications/customers.php
4744   /includes/ui/ui_lists.inc
4745   /reporting/includes/reporting.inc
4746   /reporting/rep108.php
4747   /sales/includes/db/branches_db.inc
4748   /sales/includes/db/sales_credit_db.inc
4749   /sales/includes/db/sales_delivery_db.inc
4750   /sales/includes/db/sales_invoice_db.inc
4751   /sales/inquiry/sales_orders_view.php
4752   /sales/manage/customer_branches.php
4753   /sales/manage/customers.php
4754   /sql/alter2.1.sql
4755   /sales/create_recurrent_invoices.php (new file)
4756   /sales/manage/recurrent_invoices.php (new file)
4757   /sales/manage/sales_groups.php (new file)
4758
4759 13-Nov-2008 Janusz Dobrowolski
4760 ! Rewritten for paged query results.
4761 $ /dimensions/inquiry/search_dimensions.php
4762 # Removed obsolete dimension list submit_on_change option.
4763 $ /sales/includes/ui/sales_order_ui.inc
4764   /sales/credit_note_entry.php
4765   /sales/includes/ui/sales_credit_ui.inc
4766
4767 12-Nov-2008 Janusz Dobrowolski
4768 ! Rewritten for paged query results.
4769 $ /manufacturing/search_work_orders.php
4770   /manufacturing/inquiry/where_used_inquiry.php
4771   /purchasing/allocations/supplier_allocation_main.php
4772   /sales/allocations/customer_allocation_main.php
4773 ! Code reorganization to reuse sql query by db_pager.
4774   /purchasing/includes/db/supp_trans_db.inc
4775   /purchasing/includes/db/suppalloc_db.inc
4776   /sales/includes/db/custalloc_db.inc
4777 ! Added $echo parameter to view_stock_status()
4778 $ /includes/ui/ui_view.inc
4779 # Fixed sql query (duplicated rows in query result)
4780 $ /sales/inquiry/customer_inquiry.php
4781 # Fixed bom selection via $_GET['stock_id']
4782 $  /manufacturing/manage/bom_edit.php
4783
4784 12-Nov-2008 Joe Hunt
4785 ! Added dimension entries in delivery and invoice forms
4786 $ /includes/ui/ui_lists.inc
4787   /sales/credit_note_entry.php
4788   /sales/includes/cart_class.inc
4789   /sales/includes/db/cust_trans_db.inc
4790   /sales/includes/db/sales_credit_db.inc
4791   /sales/includes/db/sales_delivery_db.inc
4792   /sales/includes/db/sales_invoice_db.inc
4793   /sales/includes/db/sales_order_db.inc
4794   /sales/includes/sales_db.inc
4795   /sales/includes/ui/sales_credit_ui.inc
4796   /sales/includes/ui/sales_order_ui.inc
4797   /sales/sales_order_entry.php
4798   /sql/alter2.1.sql
4799   
4800 12-Nov-2008 Janusz Dobrowolski
4801 ! Changed db_pager API for inserted columns.
4802 $ /includes/db_pager.inc
4803   /includes/ui/db_pager_view.inc
4804 ! Fixed $cols according to api change.
4805 $ /purchasing/inquiry/supplier_inquiry.php
4806   /sales/inquiry/customer_allocation_inquiry.php
4807   /sales/inquiry/customer_inquiry.php
4808   /sales/inquiry/sales_deliveries_view.php
4809   /sales/inquiry/sales_orders_view.php
4810 ! Rewritten for paged query results.
4811 $ /purchasing/inquiry/po_search.php
4812   /purchasing/inquiry/po_search_completed.php
4813   /purchasing/inquiry/supplier_allocation_inquiry.php
4814
4815 10-Nov-2008 Janusz Dobrowolski
4816 # Suppressed page update after import errors
4817 $ /admin/backups.php
4818 # More fail safe db_import()
4819 $ /admin/db/maintenance_db.inc
4820 # Added check for POS relations before account delete.
4821 $ /gl/manage/bank_accounts.php
4822 # Fixed for MySQL <4.0.18, removed bank_trans_types
4823 $ /sql/alter2.1.sql
4824 # Fixed page update after branch/customer change.
4825 $ /sales/includes/ui/sales_order_ui.inc
4826
4827 10-Nov-2008 Joe Hunt
4828 ! changing the default.css style sheets to handle the new navibar/buttons
4829 $ /themes/default/default.css 
4830   /themes/aqua/default.css
4831   /themes/cool/default.css
4832   /themes/cool/images/sort_asc.gif
4833   /themes/cool/images/sort_desc.gif
4834   
4835 10-Nov-2008 Joe Hunt
4836 ! Changed Bank Statement Report in accourding to Bank Account Change
4837 $ /reporting/rep601.php
4838   /reporting/includes/reports_classes.inc
4839 # Removed Type header from bank inquiry.
4840   /gl/inquiry/bank_inquiry.php
4841   
4842 09-Nov-2008 Janusz Dobrowolski
4843 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
4844 $ /applications/generalledger.php
4845   /gl/bank_transfer.php
4846   /gl/gl_bank.php
4847   /gl/includes/db/gl_db_bank_accounts.inc
4848   /gl/includes/db/gl_db_bank_trans.inc
4849   /gl/includes/db/gl_db_banking.inc
4850   /gl/includes/db/gl_db_trans.inc
4851   /gl/includes/ui/gl_bank_ui.inc
4852   /gl/inquiry/bank_inquiry.php
4853   /gl/manage/bank_accounts.php
4854   /gl/view/bank_transfer_view.php
4855   /gl/view/gl_deposit_view.php
4856   /gl/view/gl_payment_view.php
4857   /includes/banking.inc
4858   /includes/data_checks.inc
4859   /includes/types.inc
4860   /includes/ui/ui_lists.inc
4861   /purchasing/supplier_payment.php
4862   /purchasing/includes/db/supp_payment_db.inc
4863   /purchasing/includes/db/supp_trans_db.inc
4864   /purchasing/view/view_supp_payment.php
4865   /sales/customer_payments.php
4866   /sales/includes/db/payment_db.inc
4867   /sales/includes/db/sales_invoice_db.inc
4868   /sales/view/view_receipt.php
4869   /sql/alter2.1.sql
4870 ! Fixed session name for multiuser debuging tests.
4871   /includes/lang/language.php
4872 ! Preparing to paged table view in customer_allocation_main.php 
4873 $ /sales/includes/db/cust_trans_db.inc
4874   /sales/includes/db/custalloc_db.inc
4875 # Small fix to avoid sql conflicts
4876 $ /sales/includes/db/sales_points_db.inc
4877 # Changes to POS addition related to above changes.
4878 $ /includes/ui/ui_lists.inc
4879   /sales/includes/db/sales_points_db.inc
4880   /sales/manage/sales_points.php
4881   /sql/alter2.1.sql
4882
4883 09-Nov-2008 Joe Hunt
4884 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
4885 $ /includes/ui/ui_lists.inc 
4886   /includes/ui/ui_input.inc 
4887   /gl/gl_bank.php
4888   /gl/includes/db/gl_db_bank_accounts.inc
4889   /gl/includes/ui/gl_bank_ui.inc
4890   /gl/manage/gl_quick_entries.php
4891 ! New table, 0:quick_entry_lines, change to 0_quick_entries
4892 $ /sql/alter2.1.sql
4893
4894 08-Nov-2008 Janusz Dobrowolski
4895 ! Rewritten for paged query results.
4896 $ /purchasing/inquiry/supplier_inquiry.php
4897 # Fixed broken table content after customer selector change.
4898 $ /sales/inquiry/customer_allocation_inquiry.php
4899   /sales/inquiry/customer_inquiry.php
4900   /sales/inquiry/sales_deliveries_view.php
4901   /sales/inquiry/sales_orders_view.php
4902
4903 05-Nov-2008 Janusz Dobrowolski
4904 ! Changed dbpager API.
4905 $ /includes/ui/db_pager_view.inc
4906 # Polishing db_pager code.
4907 $ /includes/db_pager.inc
4908 + Added array_replace() and array_append() helpers.
4909 $ /includes/main.inc
4910 # Fixed multiply sales document view links.
4911 $ /includes/ui/ui_view.inc
4912 ! Rewritten for paged query results.
4913 $ /sales/inquiry/customer_allocation_inquiry.php
4914   /sales/inquiry/customer_inquiry.php
4915   /sales/inquiry/sales_deliveries_view.php
4916 ! Code cleanup.
4917 $ /sales/inquiry/sales_orders_view.php
4918
4919 04-Nov-2008 Janusz Dobrowolski
4920 + Added db_pager widget for paged/sorted sql query display.
4921 $ /includes/db_pager.inc (New)
4922   /includes/ui/db_pager_view.inc (New)
4923   /themes/aqua/images/sort_asc.gif (New)
4924   /themes/aqua/images/sort_desc.gif (New)
4925   /themes/aqua/images/sort_none.gif (New)
4926   /themes/cool/images/sort_asc.gif (New)
4927   /themes/cool/images/sort_desc.gif (New)
4928   /themes/cool/images/sort_none.gif (New)
4929   /themes/default/images/sort_asc.gif (New)
4930   /themes/default/images/sort_desc.gif (New)
4931   /themes/default/images/sort_none.gif (New)
4932   /themes/default/default.css
4933   /themes/aqua/default.css
4934 + Added query size user preference.
4935 $ /admin/display_prefs.php
4936   /admin/db/users_db.inc
4937   /includes/current_user.inc
4938   /includes/prefs/userprefs.inc
4939   /sql/alter2.1.sql
4940 + Added helper functions for array manipulation.
4941 $ /includes/main.inc
4942 + Added mysql_fetch_assoc() wrapper.
4943 $ /includes/db/connect_db.inc
4944 ! Paged query result.
4945 $ /sales/inquiry/sales_orders_view.php
4946 # Two smaller fixes.
4947 $ /js/inserts.js
4948
4949 31-Oct-2008 Janusz Dobrowolski
4950 + POS and cash sale support.
4951 $ /admin/users.php
4952   /admin/db/users_db.inc
4953   /applications/setup.php
4954   /includes/current_user.inc
4955   /includes/ui/ui_lists.inc
4956   /sales/sales_order_entry.php
4957   /sales/includes/cart_class.inc
4958   /sales/includes/sales_db.inc
4959   /sales/includes/ui/sales_order_ui.inc
4960   /sales/manage/sales_points.php (New)
4961   /sales/includes/db/sales_points_db.inc (New)
4962   /sales/includes/cart_class.inc
4963   /sales/includes/db/sales_invoice_db.inc
4964   /sales/includes/db/sales_order_db.inc
4965   /sql/alter2.1.sql
4966 # Fixed focus after error display.
4967 $ /js/utils.js
4968 # Fixed buggy output when SetLineWidth is used before first AddPage call.
4969 $ /reporting/includes/tcpdf.php
4970 # Fixed sign in payment view.
4971 $ /sales/view/view_receipt.php
4972 # Fixed missing hotkeys support for print links.
4973 $ /reporting/includes/reporting.inc
4974
4975 30-Oct-2008 Joe Hunt
4976 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
4977 $ /applications/generalledger.php 
4978   /includes/data_checks.inc
4979   /includes/types.inc
4980   /includes/ui/ui_lists.inc
4981   /gl/gl_bank.php
4982   /gl/includes/db/gl_db_bank_accounts.inc
4983   /gl/includes/ui/gl_bank_ui.inc
4984   /gl/manage/gl_quick_entries.php
4985   /sales/manage/customer_branches.php
4986 ! New table, 0_quick_entries
4987 $ /sql/alter2.1.sql
4988 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
4989 $ /gl/manage/gl_accounts.php
4990
4991 24-Oct-2008 Janusz Dobrowolski
4992 ! Added hotkeys to final menu options.
4993 $ /dimensions/dimension_entry.php
4994   /gl/bank_transfer.php
4995   /gl/gl_bank.php
4996   /gl/gl_journal.php
4997   /inventory/adjustments.php
4998   /inventory/transfers.php
4999   /manufacturing/work_order_add_finished.php
5000   /manufacturing/work_order_issue.php
5001   /manufacturing/work_order_release.php
5002   /purchasing/po_entry_items.php
5003   /purchasing/po_receive_items.php
5004   /purchasing/supplier_payment.php
5005   /sales/credit_note_entry.php
5006   /sales/customer_credit_invoice.php
5007   /sales/customer_invoice.php
5008   /sales/customer_payments.php
5009   /sales/sales_order_entry.php
5010 # Fixed TCPDF errors display.
5011 $ /reporting/includes/tcpdf.php
5012 # Fixed page position after message display.
5013 $  /js/utils.js
5014
5015 23-Oct-2008 Janusz Dobrowolski
5016 + Improved report module performance, also usable without javascript.
5017 $ /reporting/reports_main.php
5018   /reporting/includes/class.pdf.inc
5019   /reporting/includes/pdf_report.inc
5020   /reporting/includes/reports_classes.inc
5021   /reporting/includes/header2.inc
5022 + Hotkey support for viewer links.
5023 $ /includes/ui/ui_view.inc
5024   /js/inserts.js
5025 + Added purchase order printing after entry.
5026 $ /purchasing/po_entry_items.php
5027 + Added hotkeys to credit note final menu.
5028 $ /sales/credit_note_entry.php
5029 # Fixed submit button for IE7
5030 $ /includes/ui/ui_input.inc
5031 # Fixed ajax popup flicker.
5032 $ /js/utils.js
5033 # Fix after 2.0.4 merge
5034 $ /sales/inquiry/sales_orders_view.php
5035
5036 23-Oct-2008 Joe Hunt
5037 ! Merging the changes up to 2-0-4
5038 $ /purchasing/supplier_invoice.php
5039   /purchasing/supplier_credit.php
5040   /purchasing/includes/db/invoice_db.inc
5041   /purchasing/includes/db/grn_db.inc
5042   /purchasing/includes/ui/invoice_ui.inc
5043   /purchasing/supplier_invoice_grns.php (File removed)
5044   /purchasing/supplier_credit_grns.php (File removed)
5045   /purchasing/supplier_trans_gl.php (File removed)
5046   /gl/inquiry/gl_trial_balance.php
5047   /gl/inquiry/gl_account_inquiry.php
5048   /reporting/rep704.php
5049   /reporting/rep708.php
5050   /sql/en_US-demo.sql
5051   /sales/includes/ui/sales_order_ui.inc
5052   /sales/inquiry/sales_orders_view.php
5053   
5054 20-Oct-2008 Janusz Dobrowolski
5055 # Fix for pdf reports (php 5.2.4 issue)
5056 $ /reporting/includes/pdf_report.inc
5057
5058 19-Oct-2008 Janusz Dobrowolski
5059 + User interface mode (full vs fallback) detected and set on login
5060 $ /access/login.php
5061   /includes/current_user.inc
5062   /includes/session.inc
5063   /includes/ui/ui_input.inc
5064   /includes/ui/ui_lists.inc
5065 + More sales documents available for printing from inquiry page.
5066 $ /sales/inquiry/customer_inquiry.php
5067   /reporting/includes/header2.inc
5068 ! Changed version info.
5069 $ /config.php
5070 # Fixed ajax popup/redirection.
5071 $ /reporting/includes/pdf_report.inc
5072   /includes/ajax.inc
5073
5074 17-Oct-2008 Janusz Dobrowolski
5075 + Added ajax request indicator.
5076 $ /js/utils.js
5077   /themes/aqua/renderer.php
5078   /themes/aqua/images/ajax-loader.gif (new)
5079   /themes/cool/renderer.php
5080   /themes/cool/images/ajax-loader.gif (new)
5081   /themes/default/renderer.php
5082   /themes/default/images/ajax-loader.gif (new)
5083 + Added optional popup for pdf reports display.
5084 $ /admin/display_prefs.php
5085   /admin/users.php
5086   /admin/db/users_db.inc
5087   /includes/current_user.inc
5088   /includes/prefs/userprefs.inc
5089   /reporting/includes/pdf_report.inc
5090   /sql/alter2.1.sql
5091 # Changed message for missing currency rate.
5092 $ /includes/banking.inc
5093 # Fixed submit/button behaviour.
5094 $ /js/inserts.js
5095 # Fixed canceling order.
5096 $ /sales/sales_order_entry.php
5097 # Fixed typo in css
5098 $ /themes/aqua/default.css
5099 # Fixed pdf_debug mode
5100 $ /reporting/includes/reporting.inc
5101   /reporting/includes/reports_classes.inc
5102
5103 15-Oct-2008 Janusz Dobrowolski
5104 + Added remote printing support
5105 $ /admin/print_profiles.php (new)
5106   /admin/printers.php (new)
5107   /admin/db/printers_db.inc (new)
5108   /reporting/prn_redirect.php (new)
5109   /reporting/includes/printer_class.inc (new)
5110   /sql/alter2.1.sql (new)
5111   /config.php
5112   /admin/display_prefs.php
5113   /admin/users.php
5114   /admin/db/users_db.inc
5115   /applications/setup.php
5116   /includes/current_user.inc
5117   /includes/prefs/userprefs.inc
5118   /includes/ui/ui_lists.inc
5119   /js/inserts.js
5120   /js/utils.js
5121   /reporting/rep109.php
5122   /reporting/reports_main.php
5123   /reporting/includes/pdf_report.inc
5124   /reporting/includes/reporting.inc
5125   /reporting/includes/reports_classes.inc
5126 !Fixes related to changed printing api.
5127 $ /admin/view_print_transaction.php
5128   /purchasing/inquiry/po_search.php
5129   /purchasing/inquiry/po_search_completed.php
5130   /sales/customer_credit_invoice.php
5131   /sales/customer_delivery.php
5132   /sales/customer_invoice.php
5133   /sales/sales_order_entry.php
5134   /sales/inquiry/customer_inquiry.php
5135   /sales/inquiry/sales_deliveries_view.php
5136   /sales/inquiry/sales_orders_view.php
5137 + Added optional id parameter for label helpers; added value for buttons.
5138 $ /includes/ui/ui_input.inc
5139 + Added ajax popup screen command.
5140 $ /includes/ajax.inc
5141 # Skipping index.php file during flush_dir()
5142 $ /includes/main.inc
5143
5144 06-Oct-2008 Janusz Dobrowolski
5145 + Menu hotkeys system implementation.
5146 $ /includes/page/header.inc
5147   /includes/ui/ui_controls.inc
5148   /includes/ui/ui_input.inc
5149   /js/JsHttpRequest.js
5150   /js/inserts.js
5151   /js/utils.js
5152   /reporting/includes/reports_classes.inc
5153   /sales/sales_order_entry.php
5154   /sales/manage/customers.php
5155   /themes/aqua/default.css
5156   /themes/aqua/renderer.php
5157   /themes/cool/default.css
5158   /themes/cool/renderer.php
5159   /themes/default/default.css
5160   /themes/default/renderer.php
5161 + Access keys added to menu options strings.
5162 $ /config.php
5163   /applications/customers.php
5164   /applications/dimensions.php
5165   /applications/generalledger.php
5166   /applications/inventory.php
5167   /applications/manufacturing.php
5168   /applications/setup.php
5169   /applications/suppliers.php
5170   /reporting/reports_main.php
5171
5172 ------------------------------- Release 2.0.3 --------------------------------------------
5173 06-Oct-2008 Joe Hunt
5174 ! Release 2.0.3
5175 $ config.php
5176 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
5177 $ /inventory/inquiry/stock_movements.php
5178
5179 05-Oct-2008 Janusz Dobrowolski
5180 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
5181 $ /sales/includes/cart_class.inc
5182   /sales/includes/sales_db.inc
5183   /sales/includes/db/sales_credit_db.inc
5184   /sales/includes/db/sales_delivery_db.inc
5185   /sales/includes/db/sales_invoice_db.inc
5186 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
5187 $ /sales/manage/customers.php
5188
5189 04-Oct-2008 Joe Hunt
5190 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
5191 $ /admin/db/voiding_db.inc
5192 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
5193 $ /inventory/includes/db/item_adjust_db.inc
5194
5195 01-Oct-2008 Joe Hunt
5196 # When deleting the last module in FA a parce error arose:
5197 $ /admin/inst_module.php
5198   /admin/inst_lang.php
5199
5200 30-Sep-2008 Janusz Dobrowolski
5201 # Bug [0000067] Settled supplier documents were displayed as overdued.
5202 $ /purchasing/inquiry/supplier_inquiry.php
5203   /purchasing/inquiry/supplier_allocation_inquiry.php
5204 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
5205 $ /sales/allocations/customer_allocation_main.php
5206
5207 29-Sep-2008 Janusz Dobrowolski
5208 # Bug [0000065] Changing item type during adding new item caused record reset.
5209 $ /inventory/manage/items.php
5210
5211 26-Sep-2008 Joe Hunt
5212 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
5213 $ /sales/includes/db/sales_credit_db.inc
5214
5215 26-Sep-2008 Janusz Dobrowolski
5216 # Bug [0000062] Delivery Modifitication - duplicated tax details.
5217 $ /sales/includes/db/sales_delivery_db.inc
5218
5219 25-Sep-2008 Joe Hunt
5220 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
5221   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
5222 $ /gl/gl_budget.php
5223   /includes/db/comments_db.inc
5224   /inventory/cost_update.php
5225   /purchasing/includes/db/supp_trans_db.inc
5226   /sales/includes/db/cust_trans_db.inc
5227 # Bug [0000060] table prefix error message and inconsistency at install
5228 $ /admin/db/maintenance_db.inc
5229   /install/index.php
5230   /install/save.php
5231 # Bug [0000061] Delivery Modifitication (standard cost change)
5232 $ /sales/includes/db/sales_delivery_db.inc
5233
5234 ------------------------------- Release 2.0.2 --------------------------------------------
5235 23-Sep-2008 Joe Hunt
5236 ! Release 2.0.2
5237 $ config.php
5238 ! Increased time_out to 3 minutes.
5239 $ /install/save.php
5240
5241 23-Sep-2008 Joe Hunt
5242 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
5243 $ /sales/sales_order_entry.php
5244
5245 21-Sep-2008 Janusz Dobrowolski
5246 + Added submit_on_change option for date fields
5247 $ /includes/ui/ui_input.inc
5248 + Automatic exchange rate update after document date change
5249 $ /gl/bank_transfer.php
5250   /gl/gl_bank.php
5251   /gl/includes/db/gl_db_rates.inc
5252   /gl/includes/ui/gl_bank_ui.inc
5253   /includes/banking.inc
5254   /includes/ui/ui_view.inc
5255   /purchasing/supplier_payment.php
5256   /sales/customer_payments.php
5257   /sales/includes/cart_class.inc
5258 # Sales/purchase terms update after document date change [0000058]
5259 $ /purchasing/includes/ui/invoice_ui.inc
5260   /purchasing/includes/ui/po_ui.inc
5261   /sales/customer_invoice.php
5262 # Fixed edit line total, price update after date change
5263 $ /sales/includes/ui/sales_credit_ui.inc
5264   /sales/includes/ui/sales_order_ui.inc
5265 # Fixed unneeded page reload on enter key in text inputs
5266 $ /js/inserts.js
5267 # Fixed session variables conflicts with some third party software (e.g. XRMS)
5268 $ /includes/lang/language.php
5269 # Fixed calendar flicker, removed buttons from exchange_rate_display()
5270 $ /includes/ui/ui_view.inc
5271 ! Default delivery required by changed to 1 day.
5272 $ /includes/prefs/sysprefs.inc
5273 # Small bug fix 
5274 $ /sales/includes/sales_db.inc
5275
5276 20-Sep-2008 Joe Hunt
5277 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
5278 $ /admin/gl_setup.php
5279   /admin/db/company_db
5280   /includes/banking.inc
5281   /purchasing/allocations/supplier_allocate.php
5282   /purchasing/includes/db/suppalloc_db.inc
5283   /sales/allocations/customer_allocate.php
5284   /sales/includes/db/custalloc_db.inc
5285   /sales/includes/db/payment_db.inc
5286   /sales/includes/db/sales_credit_db.inc
5287 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
5288   /reporting/includes/tcpdf.php
5289 ! Layout adjustments
5290   /dimensions/includes/dimensions_ui.inc
5291   /dimensions/view/view_dimension.php
5292   /inventory/view/view_adjustment.php
5293   /manufacturing/view/work_order_view.php
5294   
5295 18-Sep-2008 Janusz Dobrowolski
5296 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
5297 $ /index.php
5298   /includes/ui/ui_controls.inc
5299   /includes/ui/ui_input.inc
5300   /includes/ui/ui_lists.inc
5301   /js/inserts.js
5302 + Add/view on F4 in customer/supplier selectors
5303 $ /gl/gl_bank.php
5304 + Add/view on F4 in supplier/items selectors
5305 $ /purchasing/po_entry_items.php
5306   /inventory/manage/items.php
5307 + Add/view on F4 in supplier selector
5308 $ /purchasing/supplier_credit.php
5309   /purchasing/supplier_invoice.php
5310   /purchasing/supplier_payment.php
5311   /purchasing/allocations/supplier_allocation_main.php
5312   /purchasing/manage/suppliers.php
5313   /inventory/purchasing_data.php
5314 + Add/view on F4 in customer selector
5315   /sales/credit_note_entry.php
5316   /sales/customer_payments.php
5317   /sales/sales_order_entry.php
5318   /sales/allocations/customer_allocation_main.php
5319   /sales/includes/ui/sales_credit_ui.inc
5320   /sales/includes/ui/sales_order_ui.inc
5321   /sales/manage/customer_branches.php
5322   /sales/manage/customers.php
5323 # Syntax error introduced in previous update fixed
5324 $ /inventory/prices.php
5325 # Fixed retreiving of exchange rates [0000057]
5326 $ /gl/manage/exchange_rates.php
5327   /includes/banking.inc
5328   /includes/ui/ui_view.inc
5329
5330 18-Sep-2008 Joe Hunt
5331 + New Report - Bank Statement.
5332 $ /reporting/reports_main.php
5333   /reporting/rep601.php (new file)
5334   
5335 17-Sep-2008 Joe Hunt
5336 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
5337   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
5338 $ /reporting/includes/tcpdf.php
5339 ! Inventory column option in Report Stock Sheet Check.
5340 $ /reporting/reports_main.php
5341   /reporting/rep303.php
5342   
5343 11-Sep-2008 Janusz Dobrowolski
5344 # Fixed slash quotation problems on direct POST values display.
5345 $ /includes/session.inc
5346   /includes/db/connect_db.inc
5347 # Added missing db_escape on person_id.
5348 $ /gl/includes/db/gl_db_bank_trans.inc
5349   /gl/includes/db/gl_db_trans.inc
5350 # Added error message and suppressed db update on failed ECB exchange rate read.
5351 $ /includes/ui/ui_view.inc
5352
5353 10-Sep-2008 Janusz Dobrowolski
5354 # Fixed company folders renaming after company remove.
5355 $ /admin/create_coy.php
5356 # Fixed list selectors' behaviour during search.
5357 $ /includes/ui/ui_lists.inc
5358 # Fixed page update after item search. Closes bugs [0000051],[0000054].
5359 $ /inventory/cost_update.php
5360   /inventory/prices.php
5361   /inventory/purchasing_data.php
5362   /inventory/reorder_level.php
5363   /inventory/includes/item_adjustments_ui.inc
5364   /inventory/includes/stock_transfers_ui.inc
5365   /inventory/inquiry/stock_status.php
5366   /inventory/manage/items.php
5367   /manufacturing/includes/work_order_issue_ui.inc
5368   /manufacturing/inquiry/where_used_inquiry.php
5369   /purchasing/includes/ui/po_ui.inc
5370   /sales/includes/ui/sales_credit_ui.inc
5371   /sales/includes/ui/sales_order_ui.inc
5372
5373 09-Sep-2008 Joe Hunt
5374 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
5375 $ /purchasing/includes/db/invoice_db.inc
5376
5377 ------------------------------- Release 2.0.1 --------------------------------------------
5378 07-Sep-2008 Joe Hunt
5379 ! Release 2.0.1
5380 $ config.php
5381
5382 05-Sep-2008 Janusz Dobrowolski
5383 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
5384 $ /sales/includes/sales_db.inc
5385   /sales/includes/db/sales_credit_db.inc
5386 ! Obsolete code removed
5387 $ /sales/customer_credit_invoice.php
5388
5389 05-Sep-2008 Joe Hunt
5390 # Bug [0000053] Missing GL postings on item issue on Work Order
5391 $ /manufacturing/includes/db/work_order_quick_db.inc
5392   /manufacturing/includes/db/work_order_issues_db.inc
5393   /manufacturing/includes/db/work_order_produce_items_db.inc
5394 ! Bad layout in aging on report Statements
5395 $ /reporting/rep108.php
5396
5397 04-Sep-2008 Joe Hunt
5398 # Bug [0000050] Invoice no. on all sales reports
5399 $ /reporting/includes/doctext.inc
5400   /reporting/includes/doctext2.inc
5401   
5402 04-Sep-2008 Joe Hunt
5403 # Bug [0000052] Inventory Valuation Report
5404 $ /reporting/rep301.php
5405
5406 04-Sep-2008 Joe Hunt
5407 # Bug [0000047] Not possible to view delivery sequence
5408 $ /purchasing/supplier_credit_grns.php
5409   /purchasing/supplier_invoice_grns.php
5410   /purchasing/includes/db/grn_db.inc
5411   /purchasing/includes/ui/invoice_ui.inc
5412   /purchasing/view/view_po.php
5413   /purchasing/view/view_supp_credit.php
5414 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
5415 $ /sales/includes/db/sales_credit_db.inc  
5416
5417 03-Sep-2008 Janusz Dobrowolski
5418 # Fixed fatal error handling in php5
5419 $ /includes/errors.inc
5420   /includes/session.inc
5421 # Fixed display of errors while saving sales documents
5422 $ /sales/sales_order_entry.php
5423
5424 03-Sep-2008 Joe Hunt
5425 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
5426 $ /inventory/inquiry/stock_movements.php
5427   /purchasing/includes/db/grn_db.inc
5428   /purchasing/includes/invoice_db.inc
5429
5430 03-Sep-2008 Joe Hunt
5431 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
5432 # Bug [0000044] Standard Cost error on credit note
5433 $ /inventory/includes/db/items_adjust_db.inc
5434   /purchasing/includes/db/grn_db.inc
5435   /purchasing/includes/invoice_db.inc
5436 # Bug [0000045] Cannot close fiscal year 
5437 $ /admin/fiscalyears.php
5438 # Update screen bug in Bank Account Inquiry.
5439   $ /gl/inquiry/bank_inquiry.php
5440
5441 02-Sep-2008 Joe Hunt
5442 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
5443 $ /reporting/includes/reports_classes.inc
5444 $ /reporting/rep702.php
5445
5446 01-Sep-2008 Joe Hunt
5447 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
5448 $ /lang/new_language_template/LC_MASSAGES/empty.po
5449   /lang/en_US/LC_MESSAGES/en_US.mo
5450
5451 31-Aug-2008 Janusz Dobrowolski
5452 + Added ajax support for file uploading
5453 $ /js/utils.js
5454 # Final fix for logo file upload
5455 $ /admin/company_preferences.php
5456 # Fixed item image file upload
5457 $ /inventory/manage/items.php
5458
5459 30-Aug-2008 Janusz Dobrowolski
5460 ! Up to date translation file
5461 $ /lang/new_language_template/LC_MASSAGES/empty.po
5462 # Fixed broken &amp's in backup files [0000040]
5463 $ /admin/db/maintenance_db.inc
5464 # Temporary fix (sync page reload) for uploading logo file
5465 $ /admin/company_preferences.php
5466 -------------------------------2.0 Final --------------------------------------------
5467 21_aug-2008 Joe Hunt
5468 ! config.php file. Version changed to 2.0
5469 $ config.php
5470 ! Set time out to 120 seconds.
5471 $ /install/save.php
5472 # Removed js warnings on index pages
5473 $ /js/utils.js
5474
5475 20-Aug-2008 Joe Hunt
5476 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
5477 $ /includes/db/inventory_db.inc
5478   /purchase/includes/db/grn_db.inc
5479   /purchase/includes/db/invoice_db.inc
5480
5481 20-Aug-2008
5482 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
5483 $ /admin/db/voiding_db.inc
5484 # Fixing a minor bug in grn_db.inc
5485 $ /purchasing/includes/db/grn_db.inc 
5486   
5487 19-Aug-2008 Joe Hunt
5488 # Fixed some color conversion problems in the new PDF Engine
5489 $ /reporting/includes/pdf_report.inc
5490   /reporting/includes/class.pdf.inc
5491   
5492 19-Aut-2008 Joe Hunt
5493 ! Optimized the textwraplines in pdf_report.inc and header2.inc
5494   /reporting/includes/pdf_report.inc
5495   /reporting/includes/header2.inc (This is important to download too!)
5496   
5497 19-Aug-2008 Joe Hunt
5498 ! Replacing the PDF Engine with a slightly modified TCPDF
5499 $ /reporting/fonts/helvetica*.php (new php files)
5500   /reporting/fonts/*.atm files removed
5501   /reporting/includes/pdf_report.inc (changed)
5502   /reporting/includes/class.pdf.inc (changed)
5503   /reporting/includes/barcodes.php (new file)
5504   /reporting/includes/htmlcolors.php (new file)
5505   /reporting/includes/html_entity_decode_php4.php (new file)
5506   /reporting/includes/tcpdf.php (new file, the PDF engine)
5507   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
5508   
5509 18-Aug-2008 Joe Hunt
5510 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
5511   that this can not be done. 
5512 $ /admin/db/voiding_db.inc
5513
5514 18-Aug-2008 Joe Hunt
5515 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
5516 $ /purchase/includes/db/grn_db.inc
5517   /purchase/includes/db/invoice_db.inc
5518   
5519 16-Aug-2008 Janusz Dobrowolski
5520 # Fixed first supplier add confirmation [0000039].
5521 $ /purchasing/manage/suppliers.php
5522 # Fixed entering direct documents with date in the past [0000036]
5523 $ /sales/customer_delivery.php
5524   /sales/includes/cart_class.inc
5525 # Fixed date_picker caching in debug mode
5526 $ /includes/ui/ui_view.inc
5527 # Some focus fixes after user entry error
5528 $ /sales/manage/credit_status.php
5529   /sales/manage/customer_branches.php
5530   /sales/manage/sales_areas.php
5531   /sales/manage/sales_people.php
5532
5533 08-Aug-2008 Joe Hunt
5534 # Wrong email-adress field taken when emailing documents [0000035].
5535 $ /sales/includes/db/cust_trans_db.inc
5536
5537 02-Aug-2008 Joe Hunt
5538 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
5539 $ /sales/manage/customer_branches.php
5540
5541 01-Aug-2008 Joe Hunt
5542 ! Customer Dimension overrides an Item Dimension when creating GL transactions
5543 $ /sales/includes/db/customers_db.inc
5544   /sales/includes/db/sales_credit_db.inc
5545   /sales/includes/db/sales_delivery_db.inc
5546   /sales/includes/db/sales_invoice_db.inc
5547   
5548 31-Jul-2008 Joe Hunt
5549 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
5550 $ /gl/gl_bank.php
5551
5552 30-Jul-2008 Joe Hunt
5553 ! Currency selection in Price Listing Report
5554 $ /reporting/rep104.php
5555   /reporting/reports_main.php
5556   
5557 28-Jul-2008 Janusz Dobrowolski
5558 # Fixed control buttons reset after record deletion.
5559 $ /admin/fiscalyears.php
5560   /admin/payment_terms.php
5561   /admin/shipping_companies.php
5562   /gl/manage/bank_accounts.php
5563   /gl/manage/currencies.php
5564   /gl/manage/gl_account_classes.php
5565   /gl/manage/gl_account_types.php
5566   /inventory/manage/item_categories.php
5567   /inventory/manage/item_units.php
5568   /inventory/manage/locations.php
5569   /inventory/manage/movement_types.php
5570   /manufacturing/manage/work_centres.php
5571   /sales/manage/credit_status.php
5572   /sales/manage/customer_branches.php
5573   /sales/manage/sales_areas.php
5574   /sales/manage/sales_people.php
5575   /sales/manage/sales_types.php
5576   /taxes/item_tax_types.php
5577   /taxes/tax_groups.php
5578   /taxes/tax_types.php
5579
5580 27-Jul-2008 Janusz Dobrowolski
5581 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
5582 $ /includes/ui/ui_controls.inc
5583   /includes/ui/ui_input.inc
5584   /inventory/manage/item_units.php
5585 # Fixed focus setting on multi-form pages.
5586 $ /js/utils.js
5587 # Fixed ajax reload
5588 $ /manufacturing/work_order_release.php
5589
5590 26-Jul-2008 Janusz Dobrowolski
5591 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
5592 $ /config.php
5593   /admin/create_coy.php
5594   /admin/inst_lang.php
5595   /admin/inst_module.php
5596   /includes/current_user.inc
5597 # Small layout fix
5598   /admin/fiscalyears.php
5599
5600 25-Jul-2008 Joe Hunt
5601 # Minor adjustments
5602 $ /includes/page/header.inc
5603   /manufacturing/work_order_release.php
5604   
5605 25-Jul-2008 Joe Hunt
5606 # Default application setting does not work [0000034]
5607 $ /includes/page/header.inc
5608
5609 25-Jul-2008 Joe Hunt
5610 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
5611 $ config.php
5612
5613 25-Jul-2008 Joe Hunt
5614 # Missing GL transactions when producing advanced manufacturing [0000032].
5615 $ /manufacturing/includes/db/work_order_produce_items_db.inc
5616
5617 24-Jul-2008 Janusz Dobrowolski
5618 + Added fatal error handling during ajax calls - [0000003] closed
5619 $ includes/session.inc
5620 # Fixed hints for lists without submit [0000026]
5621 $ includes/ui/ui_lists.inc
5622 # Removed not used file (related to [0000023])
5623 $ sql/basic.sql
5624
5625 24-Jul-2008 Joe Hunt
5626 # Pressing the link in the meta_forward function may result in a blank page.
5627 $ /includes/ui/ui_controls.inc
5628
5629 23-Jul-2008 Joe Hunt
5630 # Increment reference bug in GL Deposit and missing hyperlink parameter.
5631 $ /gl/gl_bank.php
5632   /gl/includes/gl_bank_ui.inc
5633   
5634 22-Jul-2008 Janusz Dobrowolski
5635 # Corrected backup maintenance page display during script download.
5636 $ /admin/backups.php
5637
5638 20-Jul-2008 Janusz Dobrowolski
5639 # Corrected reports page display after yesterday change.
5640 $ /reporting/reports_main.php
5641
5642 19-Jul-2008 Janusz Dobrowolski
5643 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
5644 $ /admin/backups.php
5645   /reporting/reports_main.php
5646 + Support for js only divs/pages.
5647 $ /includes/main.inc
5648   /includes/ui/ui_controls.inc
5649   /js/inserts.js
5650 # Fixed page usability in non-js mode.
5651 $ /sales/inquiry/sales_orders_view.php
5652 # Small table view fix
5653 $ /admin/inst_lang.php
5654
5655 18-Jul-2008 Janusz Dobrowolski
5656 + Added optional processing progressbar for submit buttons
5657 $ /includes/ui/ui_input.inc
5658   /includes/ui/ui_lists.inc
5659   /js/inserts.js
5660   /themes/aqua/images/progressbar.gif (new)
5661   /themes/cool/images/progressbar.gif (new)
5662   /themes/default/images/progressbar.gif (new)
5663 # Fixed database error after empty supplier search result [0000022]
5664 $ /purchasing/supplier_credit.php
5665   /purchasing/supplier_invoice.php
5666 # Fixed focus after update
5667 $ /admin/company_preferences.php
5668 # Fixed message typo.
5669 $ /admin/create_coy.php
5670 # Fixed line edition layout
5671 $ /inventory/includes/item_adjustments_ui.inc
5672
5673 18-Jul-2008 Joe Hunt
5674 # Parse error fixed [0000021] in customer_credit_invoice.php
5675 $ /sales/customer_credit_invoice.php
5676
5677 15-Jul-2008 Janusz Dobrowolski
5678 # Fixed bug [0000018] - unwanted freight cost reset on page update.
5679 $ /sales/customer_delivery.php
5680
5681 14-Jul-2008 Janusz Dobrowolski
5682 # Fixed bug [0000017] - error while checking qoh
5683 $ /includes/ui/items_cart.inc
5684   /manufacturing/work_order_issue.php
5685 # Fixed ajax update
5686 $ /gl/manage/gl_accounts.php
5687
5688 13-Jul-2008 Joe Hunt
5689 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
5690 $ /reporting/rep709.php
5691
5692 12-Jul-2008 Joe Hunt
5693 ! Rewrite of Tax Report (rep709.php).
5694 $ /reporting/rep709.php
5695
5696 09-Jul-2008 Janusz Dobrowolski
5697 # Corrections to maximum input lengths
5698 $ /gl/manage/bank_accounts.php
5699   /gl/manage/gl_account_classes.php
5700 # Fixed spare Back link on restricted pages
5701 $ /includes/session.inc
5702 # Fixed bank_account_types_list()
5703 $ /includes/ui/ui_lists.inc
5704 # Fixed warning about unexisting POST var
5705 $ /sales/manage/customers.php
5706
5707 08-Jul-2008 Janusz Dobrowolski
5708 # Added validation of entered quantities
5709 $ /sales/customer_credit_invoice.php
5710 # Fixed ajax update (0000015) and quantity checks
5711 $ /sales/customer_delivery.php
5712   /sales/customer_invoice.php
5713 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
5714 $ /sales/includes/db/sales_delivery_db.inc
5715   /sales/includes/db/sales_invoice_db.inc
5716   /sales/includes/sales_db.inc
5717 # Fixed setting document date to Today() 
5718 $ /sales/includes/cart_class.inc
5719
5720 08-Jul-2008 Joe Hunt
5721 + Addition in test of duplicate fiscal year
5722 $ /admin/fiscalyears.php
5723
5724 07-Jul-2008 Joe Hunt
5725 # Corrected a subbug in 00000012 (blank page in sales_types.php).
5726 $ /sales/manage/sales_types.php
5727
5728 07-Jul-2008 Janusz Dobrowolski
5729 + Added ajax
5730 $ /admin/fiscalyears.php
5731   /inventory/purchasing_data.php
5732 # Corrected factor parameter checking (fixes 00000012)
5733 $ /sales/includes/sales_db.inc
5734 ! Changed selector for fiscal year functions to id
5735 $ /admin/db/company_db.inc
5736 # Checking options parameter for combos 
5737 $ /includes/ui/ui_lists.inc
5738
5739 06-Jul-2008 Janusz Dobrowolski
5740 + Ajax additions
5741 $ /admin/view_print_transaction.php
5742   /admin/void_transaction.php
5743   /dimensions/dimension_entry.php
5744   /manufacturing/work_order_entry.php
5745   /manufacturing/manage/bom_edit.php
5746   /sales/manage/customer_branches.php
5747 + Default value calculated for new prices
5748 $ /inventory/prices.php
5749 + Optional default value for input_num()
5750 $ /includes/ui/ui_input.inc
5751 + Submit on change option for currency lists
5752 $ /includes/ui/ui_lists.inc
5753 # factor parameter in get_price() is now optional
5754 $ /sales/includes/sales_db.inc
5755 # Smaller fix to ajax page content update
5756 $ /sales/manage/customers.php
5757
5758 05-Jul-2008 Janusz Dobrowolski
5759 + Ajax additions
5760 $ /admin/change_current_user_password.php
5761   /admin/company_preferences.php
5762   /admin/forms_setup.php
5763   /admin/gl_setup.php
5764   /admin/payment_terms.php
5765   /admin/shipping_companies.php
5766   /admin/users.php
5767   /inventory/manage/item_categories.php
5768   /inventory/manage/item_units.php
5769   /inventory/manage/locations.php
5770   /inventory/manage/movement_types.php
5771   /manufacturing/manage/work_centres.php
5772   /sales/manage/credit_status.php
5773   /sales/manage/sales_areas.php
5774   /sales/manage/sales_people.php
5775   /sales/manage/sales_types.php
5776   /taxes/item_tax_types.php
5777   /taxes/tax_groups.php
5778   /taxes/tax_types.php
5779 # Gettext fixes
5780 $ /gl/manage/bank_accounts.php
5781   /gl/manage/bank_trans_types.php
5782   /gl/manage/currencies.php
5783   /gl/manage/gl_account_classes.php
5784   /gl/manage/gl_account_types.php
5785   /gl/manage/gl_accounts.php
5786
5787 04-Jul-2008 Janusz Dobrowolski
5788 + Ajax additions
5789   /gl/inquiry/bank_inquiry.php
5790   /gl/inquiry/gl_account_inquiry.php
5791   /gl/inquiry/gl_trial_balance.php
5792   /gl/manage/bank_accounts.php
5793   /gl/manage/bank_trans_types.php
5794   /gl/manage/currencies.php
5795   /gl/manage/exchange_rates.php
5796   /gl/manage/gl_account_classes.php
5797   /gl/manage/gl_account_types.php
5798   /gl/manage/gl_accounts.php
5799 ! Changed layout for simple db table editor pages
5800 $ /includes/ui/ui_input.inc
5801 - Removed unused GL account settings.
5802 $ /admin/gl_setup.php
5803   /admin/db/company_db.inc
5804   /gl/manage/gl_accounts.php
5805 # Fixed default sales account for customer branch.
5806 $ /admin/gl_setup.php
5807   /sales/manage/customer_branches.php
5808 # Fixed focus after ajax page reload.
5809 $ /includes/ajax.inc
5810 # Fixed optional submit for yesno and gl_all_accounts lists.
5811 $ /includes/ui/ui_lists.inc
5812
5813 01-Jul-2008 Janusz Dobrowolski
5814 + Ajax additions
5815   /gl/bank_transfer.php
5816   /gl/gl_budget.php
5817   /gl/gl_journal.php
5818   /gl/includes/ui/gl_journal_ui.inc
5819 + Added client side calculations for budget
5820   /gl/gl_budget.php
5821   /js/budget.js
5822 # Fixed default POST assigning [fixes 0000009]
5823   /includes/ui/ui_lists.inc
5824 # Fixed submit type in submit_row()
5825   /includes/ui/ui_input.inc
5826 # Small display fix
5827   /gl/manage/currencies.php
5828 ! Code cleanup
5829   /gl/gl_bank.php
5830   /gl/includes/ui/gl_bank_ui.inc
5831   /inventory/adjustments.php
5832   /inventory/transfers.php
5833   /purchasing/po_entry_items.php
5834   /sales/sales_order_entry.php
5835   /sales/credit_note_entry.php
5836
5837 29-Jun-2008 Janusz Dobrowolski
5838 ! Rewritten bank deposit/payment related files, added ajax
5839   /gl/gl_deposit.php (removed)
5840   /gl/gl_payment.php (removed)
5841   /gl/gl_bank.php (added)
5842   /gl/includes/ui/gl_bank_ui.inc (new file)
5843   /gl/includes/ui/gl_deposit_ui.inc (removed)
5844   /gl/includes/ui/gl_payment_ui.inc (removed)
5845   /gl/includes/db/gl_db_banking.inc
5846   /gl/gl_journal.php
5847   /manufacturing/search_work_orders.php
5848   /applications/generalledger.php
5849 + Added fallback flag for non-js mode only ui elements
5850 $ /js/inserts.js
5851 ! Default value from POST for check_box,hidden and text_cells inputs
5852 $ /includes/ui/ui_input.inc
5853 ! Rewritten non-sql list selectors
5854 $ /includes/ui/ui_lists.inc
5855   /purchasing/inquiry/supplier_allocation_inquiry.php
5856   /purchasing/inquiry/supplier_inquiry.php
5857 ! Added trans_type parameter to items_cart()  
5858 $ /includes/ui/items_cart.inc
5859   /inventory/adjustments.php
5860   /inventory/transfers.php
5861   /manufacturing/work_order_issue.php
5862
5863 27-Jun-2008 Janusz Dobrowolski
5864 + Ajax additions
5865 $ /dimensions/dimension_entry.php
5866   /dimensions/inquiry/search_dimensions.php
5867   /manufacturing/work_order_add_finished.php
5868   /manufacturing/work_order_issue.php
5869   /manufacturing/work_order_release.php
5870   /manufacturing/includes/work_order_issue_ui.inc
5871   /manufacturing/search_work_orders.php
5872 ! Default $selected_id=null (ie current $_POST value) for all lists;
5873    standard view (ie with search box) of stock_component_list()
5874 $ /includes/ui/ui_lists.inc
5875 # Fixed selection for outstanding work orders
5876 $ /manufacturing/search_work_orders.php
5877 # Fixed stock item links
5878 $ /inventory/includes/item_adjustments_ui.inc
5879   /inventory/includes/stock_transfers_ui.inc
5880 # Fixed typo in menu option
5881 $ /applications/manufacturing.php
5882
5883 27-Jun-2008 Joe Hunt
5884 # Minor html adjustment in login.php
5885 $ /access/login.php
5886 # Fixed a bug when trying to create a duplicate year
5887 $ /admin/fiscalyears.php
5888 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
5889 $ /applications/manufacturing.php
5890
5891 26-Jun-2008 Janusz Dobrowolski
5892 + Ajax additions
5893 $ /includes/ui/ui_lists.inc
5894   /inventory/adjustments.php
5895   /inventory/cost_update.php
5896   /inventory/prices.php
5897   /inventory/transfers.php
5898   /inventory/includes/item_adjustments_ui.inc
5899   /inventory/includes/stock_transfers_ui.inc
5900   /inventory/inquiry/stock_movements.php
5901   /inventory/manage/items.php
5902   /manufacturing/work_order_entry.php
5903   /purchasing/po_entry_items.php
5904 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
5905 $ /includes/ui/items_cart.inc
5906 # Fixed bug 0000008 (call to no more existing function)
5907 $ /sales/includes/db/sales_types_db.inc
5908
5909 25-Jun-2008 Joe Hunt
5910 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
5911 $ /purchasing/includes/ui/invoice_ui.inc
5912
5913 25-Jun-2008 Janusz Dobrowolski
5914 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
5915 $ /purchasing/includes/ui/invoice_ui.inc
5916
5917 25-Jun-2008 Joe Hunt
5918 # Fixed bug when updating/saving Tax Group Items
5919 $ /includes/ui/ui_lists.inc
5920
5921 24-Jun-2008 Joe Hunt
5922 # Fixed inconsistencies in customer and supplier aging 
5923 $ /sales/includes/db/customers_db.inc
5924   /sales/inquiry/customer_inquiry.php
5925   /purchasing/includes/db/suppliers_db.inc
5926   /reporting/rep102.php
5927   /reporting/rep202.php
5928 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
5929 $ /sales/sales_order_entry.php
5930
5931
5932 23-Jun-2008 Janusz Dobrowolski
5933 + Ajax additions to sales and purchasing modules
5934 $ /purchasing/po_receive_items.php
5935   /purchasing/supplier_credit.php
5936   /purchasing/supplier_credit_grns.php
5937   /purchasing/supplier_invoice.php
5938   /purchasing/supplier_invoice_grns.php
5939   /purchasing/supplier_trans_gl.php
5940   /purchasing/allocations/supplier_allocate.php
5941   /purchasing/includes/ui/invoice_ui.inc
5942   /sales/customer_credit_invoice.php
5943   /sales/allocations/customer_allocate.php
5944 # Fixed edition of purchase order (bug #0000001)
5945 $ /purchasing/includes/ui/po_ui.inc
5946 ! Improved client side allocation functions
5947 $ /js/allocate.js
5948 + Optional coloured price_format()
5949 $ /js/utils.js
5950   /js/inserts.js
5951 ! Async update of locations selector
5952 $ /includes/ui/ui_lists.inc
5953 # Fixed warning on pages without default focus.
5954 $ /includes/ui/ui_controls.inc
5955 # Fixed initial display for numeric inputs with dec=0. 
5956 $ /includes/ui/ui_input.inc
5957
5958 21-Jun-2008 Janusz Dobrowolski
5959 + Ajax additions to sales and purchasing modules
5960 $ /purchasing/po_entry_items.php
5961   /purchasing/supplier_payment.php
5962   /purchasing/allocations/supplier_allocate.php
5963   /purchasing/includes/ui/po_ui.inc
5964   /purchasing/inquiry/po_search.php
5965   /purchasing/inquiry/po_search_completed.php
5966   /purchasing/inquiry/supplier_allocation_inquiry.php
5967   /purchasing/inquiry/supplier_inquiry.php
5968   /purchasing/manage/suppliers.php
5969   /sales/manage/customers.php
5970
5971 21-Jun-2008 Joe Hunt
5972 + Added upload functionality to company logo. Better names on lists search.
5973 $ /admin/company_preferences.php
5974 ! Better layout on company logo print-out
5975 $ /reporting/includes/header2.inc
5976
5977 ---------------------------------------Release Candidate 2-------------------------------
5978 20-Jun-2008 Joe Hunt
5979 ! 2.0 Release Candidate 2
5980 $ config.php
5981   update.html
5982   
5983 20-Jun-2008 Joe Hunt
5984 ! In reorder_level.php the heading gets updated as well
5985 $ /inventory/reorder_level.php
5986 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
5987 $ /inventory/manage/item_units.php
5988
5989 20-Jun-2008 Janusz Dobrowolski
5990 # Proper error handling even after exit() call.
5991 $ /includes/errors.inc
5992   /includes/main.inc
5993   /includes/session.inc
5994 # Fixed initial combo selection.
5995   /includes/ui/ui_lists.inc
5996 # Layout fixes to customer edition.
5997   /sales/manage/customers.php
5998 # Added order table reload after template option change
5999   /sales/inquiry/sales_orders_view.php
6000
6001 19-Jun-2008 Janusz Dobrowolski
6002 + Added ajax improvements
6003 $ /purchasing/allocations/supplier_allocation_main.php
6004   /sales/customer_delivery.php
6005   /sales/customer_invoice.php
6006   /sales/allocations/customer_allocation_main.php
6007   /sales/manage/customers.php
6008 + Ajax added to check helper function
6009 $ /includes/ui/ui_input.inc
6010 # Fixing database error in branch exist check on empty customer_id
6011 $ /includes/data_checks.inc
6012 # Layout fix for hyperlink_params_td()
6013 $ /includes/ui/ui_controls.inc
6014 # Fix for initial combo position
6015 $ /includes/ui/ui_lists.inc
6016 # Fix to select onchange extension
6017 $ /js/inserts.js
6018
6019 19-Jun-2008 Joe Hunt
6020 ! changed so the due date is updated when changing customer in direct invoice.
6021 $ /sales/includes/ui/sales_order_ui.inc
6022
6023 19-Jun-2008 Joe Hunt
6024 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
6025 $ /sales/customer_credit_invoice.php
6026
6027 18-Jun-2008 Janusz Dobrowolski
6028 + Added ajax improvements
6029 $ /sales/credit_note_entry.php
6030   /sales/customer_payments.php
6031   /sales/sales_order_entry.php
6032   /sales/includes/ui/sales_credit_ui.inc
6033   /sales/includes/ui/sales_order_ui.inc
6034   /sales/inquiry/customer_allocation_inquiry.php
6035   /sales/inquiry/customer_inquiry.php
6036 + Added optional trigger parameter to div_start()
6037 $ /includes/ui/ui_controls.inc
6038 + Added dec attribute ajax update for amount fields 
6039 $ /includes/ui/ui_input.inc
6040 + Ajaxified stock item types and credit types lists
6041 $ /includes/ui/ui_lists.inc
6042 # Fixed onblur for amount fields, extended onchange event handling for selects
6043 $ /js/inserts.js
6044 # Fixed addAssign() js handler for nonstandard attributes
6045 $ /js/utils.js
6046 # Fixed bug in stock item image upload
6047 $ /inventory/manage/items.php
6048
6049 17-Jun-2008 Joe Hunt
6050 ! More files with Quantity routines needed fix due to php4 related issue.
6051 $ /includes/current_user.inc
6052   /manufacturing/work_order_entry.php
6053   /manufacturing/inquiry/where_used_inquiry.php
6054   /manufacturing/manage/bom_edit.php
6055   /purchasing/po_receive_items.php
6056   /purchasing/supplier_credit_grns.php
6057   /purchasing/supplier_invoice_grns.php
6058   /sales/customer_credit_invoice.php
6059   /sales/includes/ui/sales_order_ui.inc
6060
6061 16-Jun-2008 Joe Hunt
6062 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
6063 $ /reporting/includes/header2.inc
6064   /reporting/doctext.inc
6065   /reporting/doctext2.inc
6066   
6067 16-Jun-2008 Joe Hunt
6068 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
6069 $ /includes/current_user.inc
6070   /includes/ui/ui_input.inc
6071   /includes/ui/ui_lists.inc
6072   /inventory/reorder_level.inc
6073   /inventory/includes/item_adjustments_ui.inc
6074   /inventory/includes/stock_transfers_ui.inc
6075   /inventory/includes/db/items_units_db.inc
6076   /inventory/inquiry/stock_movements.php
6077   /inventory/inquiry/stock_status.php
6078   /inventory/manage/item_units.php
6079   /inventory/view/view_adjustment.php
6080   /inventory/view/view_transfer.php
6081   /manufacturing/search_work_orders.php
6082   /manufacturing/work_order_entry.php
6083   /manufacturing/includes/manufacturing_ui.inc
6084   /manufacturing/includes/work_order_issue_ui.inc
6085   /manufacturing/inquiry/where_used_inquiry.php
6086   /manufacturing/manage/bom_edit.php
6087   /manufacturing/view/wo_issue_view.php
6088   /manufacturing/view/wo_production_view.php
6089   /purchasing/po_receive_items.php
6090   /purchasing/supplier_credit_grns.php
6091   /purchasing/supplier_invoice_grns.php
6092   /purchasing/includes/ui/invoice_ui.inc
6093   /purchasing/includes/ui/po_ui.inc
6094   /purchasing/view/view_grn.php
6095   /purchasing/view/view_po.php
6096   /reporting/rep105.php
6097   /reporting/rep107.php
6098   /reporting/rep108.php
6099   /reporting/rep109.php
6100   /reporting/rep110.php
6101   /reporting/rep204.php
6102   /reporting/rep209.php
6103   /reporting/rep301.php
6104   /reporting/rep302.php
6105   /reporting/rep303.php
6106   /reporting/rep401.php
6107   /sales/customer_credit_invoice.php
6108   /sales/customer_delivery.php
6109   /sales/customer_invoice.php
6110   /sales/includes/ui/sales_credit_ui.inc
6111   /sales/includes/ui/sales_order_ui.inc
6112   /sales/view/view_credit.php
6113   /sales/view/view_dispatch.php
6114   /sales/view/view_invoice.php
6115   /sales/view/view_sales_order.php
6116   
6117 15-Jun-2008 Janusz Dobrowolski
6118 + Ajax driven delivery and order queries.
6119 $ /sales/inquiry/sales_deliveries_view.php
6120   /sales/inquiry/sales_orders_view.php
6121 + Added searchbox class selector for text inputs with onchange event handlers.
6122 ! Added text selection after focus.
6123 $ /js/inserts.js
6124   /js/utils.js
6125 + Added submit_on_change option to ref input functions, fixed data picker
6126 $ /includes/ui/ui_input.inc
6127 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
6128 $ /includes/ui/ui_lists.inc
6129
6130 15-Jun-2008 Joe Hunt
6131 # Changed so Invoice Template gets the current day instead of original day.
6132 $ /sales/sales_order_entry.php
6133
6134 15-Jun-2008 Joe Hunt
6135 # Bug in tax_types_list (spec_id)
6136 $ /includes/ui/ui_lists.inc
6137
6138 14-Jun-2008 Joe Hunt
6139 # Minor annoying layout bug in stock movements.
6140 $ /inventory/inquiry/stock_movements.php
6141
6142 14-Jun-2008 Joe Hunt
6143 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
6144   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
6145 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
6146   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
6147 $ /includes/ui/ui_lists.inc
6148   /sales/includes/db/sales_invoice_db.inc
6149   /sales/includes/db/sales_credit_db.inc
6150   /sales/manage/customer_branches.php
6151   .
6152 12-Jun-2008 Joe Hunt
6153 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
6154 $ /reporting/reports_main.php
6155   /reporting/rep304.php (new file)
6156   
6157 ---------------------------------------Release Candidate 1-------------------------------
6158 10-Jun-2008 Janusz Dobrowolski
6159 # Some more fixes related to ajax combos usage
6160 $ /includes/ui/ui_lists.inc
6161   /inventory/cost_update.php
6162   /inventory/prices.php
6163   /inventory/purchasing_data.php
6164   /inventory/reorder_level.php
6165   /inventory/includes/item_adjustments_ui.inc
6166   /inventory/inquiry/stock_status.php
6167   /manufacturing/inquiry/where_used_inquiry.php
6168   /manufacturing/manage/bom_edit.php
6169   /purchasing/includes/ui/po_ui.inc
6170 # Fixed focus issues
6171 $ /gl/gl_journal.php
6172   /gl/gl_deposit.php
6173   /gl/gl_payment.php
6174   /js/inserts.js
6175   
6176 09-Jun-2008 Janusz Dobrowolski
6177 # Some additional fixes related to last big committment
6178 $ /gl/gl_journal.php
6179   /gl/gl_deposit.php
6180   /gl/gl_payment.php
6181   /includes/ajax.inc
6182   /includes/reserved.inc
6183   /includes/ui/ui_lists.inc
6184   /includes/ui/ui_view.inc
6185   /js/inserts.js
6186   /js/utils.js
6187   /sales/includes/ui/sales_order_ui.inc
6188   /themes/default/default.css
6189   /themes/aqua/default.css
6190   /themes/cool/default.css
6191
6192 08-Jun-2008 Joe Hunt
6193 ! Preparing for release candidate 1
6194 $ config.php
6195
6196 08-Jun-2008 Joe Hunt
6197 ! Set 'max_execution_time' to 60 seconds by ini_set.
6198 $ /install/save.php
6199
6200 07-Jun-2008 Joe Hunt
6201 # Fixed a layout bug in footer.inc
6202 $ /includes/page/footer.inc
6203
6204 07-Jun-2008 Joe Hunt
6205 ! Changed install.html and update.html
6206 $ install.html
6207   update.html
6208 + New files, change_current_user_password.php and alter2.sql
6209 $ /admin/change_current_user_password.php
6210   /sql/alter2.sql
6211 ! Changed some files for layout
6212 $ /lang/en_US/stylesheet.css
6213   /themes/aqua/default.css
6214   /themes/aqua/renderer.php
6215   /themes/cool/default.css
6216   /themes/cool/renderer.php
6217   /themes/default/default.css
6218   /themes/default/renderer.php
6219 ! Changed install sql scripts
6220 $ /sql/en_US-demo.sql
6221   /sql/en_US-new.sql
6222   
6223 07-Jun-2008 Janusz Dobrowolski
6224 + Added ajax functionality and ui hints to sales form entry pages.
6225 $ /sales/sales_order_entry.php
6226   /sales/includes/ui/sales_order_ui.inc
6227 + Added option for hints display, changed input/lists functions API
6228 $ /admin/display_prefs.php
6229   /admin/db/users_db.inc
6230   /includes/current_user.inc
6231   /includes/prefs/userprefs.inc
6232   /includes/ui/ui_input.inc
6233   /themes/default/renderer.php
6234   /sql/alter.sql
6235 + List functions rewrite. Added ajax functionality, universal combo_input().
6236 $ /includes/ui/ui_lists.inc
6237 + Ajaxified exchange_rate_display()
6238 $ /includes/ui/ui_view.inc
6239 + Added methods for setting focus and page reload to $Ajax class
6240 $ /includes/ajax.inc
6241   /includes/main.inc
6242 + Added comma separated css element selectors
6243 $ /js/behaviour.js
6244 ! Searchable select js changes related to new ui_lists.inc changes
6245 $ /js/inserts.js
6246   /js/utils.js
6247 + Additional style definitions for various ajax controls
6248 $ /themes/default/default.css
6249 ! Fixes related to changed input/lists API and ajax extensions
6250 $ /admin/company_preferences.php
6251   /admin/fiscalyears.php
6252   /admin/forms_setup.php
6253   /admin/gl_setup.php
6254   /dimensions/dimension_entry.php
6255   /dimensions/inquiry/search_dimensions.php
6256   /gl/bank_transfer.php
6257   /gl/includes/ui/gl_deposit_ui.inc
6258   /gl/includes/ui/gl_journal_ui.inc
6259   /gl/includes/ui/gl_payment_ui.inc
6260   /gl/inquiry/bank_inquiry.php
6261   /gl/inquiry/gl_account_inquiry.php
6262   /gl/inquiry/gl_trial_balance.php
6263   /gl/manage/gl_account_types.php
6264   /gl/manage/gl_accounts.php
6265   /includes/ui/ui_controls.inc
6266   /inventory/includes/item_adjustments_ui.inc
6267   /inventory/includes/stock_transfers_ui.inc
6268   /inventory/inquiry/stock_movements.php
6269   /manufacturing/search_work_orders.php
6270   /manufacturing/work_order_add_finished.php
6271   /manufacturing/work_order_entry.php
6272   /manufacturing/includes/work_order_issue_ui.inc
6273   /manufacturing/manage/bom_edit.php
6274   /purchasing/supplier_payment.php
6275   /purchasing/includes/ui/grn_ui.inc
6276   /purchasing/includes/ui/invoice_ui.inc
6277   /purchasing/includes/ui/po_ui.inc
6278   /purchasing/inquiry/po_search.php
6279   /purchasing/inquiry/po_search_completed.php
6280   /purchasing/inquiry/supplier_allocation_inquiry.php
6281   /purchasing/inquiry/supplier_inquiry.php
6282   /sales/customer_credit_invoice.php
6283   /sales/customer_delivery.php
6284   /sales/customer_invoice.php
6285   /sales/includes/ui/sales_credit_ui.inc
6286   /sales/inquiry/customer_allocation_inquiry.php
6287   /sales/inquiry/customer_inquiry.php
6288   /sales/inquiry/sales_deliveries_view.php
6289   /sales/inquiry/sales_orders_view.php
6290   /taxes/tax_groups.php
6291
6292 06-Jun-2008 Joe Hunt
6293 # Final fixes in html layout
6294 $ /admin/create_coy.php
6295   /gl/gl_deposit.php
6296   /gl/gl_payment.php
6297   /gl/manage/exchange_rates.php
6298   /inventory/prices.php
6299   /inventory/purchasing_date.php
6300   /inventory/reorder_level.php
6301   /inventory/inquiry/stock_status.php
6302   /manufacturing/inquiry/where_used_inquiry.php
6303   /manufacturing/manage/bom_edit.php
6304   
6305 05-Jun-2008 Joe Hunt
6306 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
6307 $ /includes/ui/ui_view.inc
6308 # Fixed a html layout bug
6309 $ /includes/page/header.inc
6310
6311 31-May-2008 Joe Hunt
6312 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
6313 $ /gl/view/gl_deposit_view.php
6314   /gl/view/gl_payment_view.php
6315   /includes/ui/ui_controls.inc
6316   /includes/ui/ui_lists.inc
6317   /includes/ui/ui_view.inc
6318   /manufacturing/work_order_add_finished.php
6319   /manufacturing/includes/manufacturing_ui.inc
6320   /manufacturing/view/work_order_view.php
6321   /manufacturing/view/wo_issue_view.php
6322   /sales/inquiry/customer_allocation_inquiry.php
6323   /sales/inquiry/customer_inquiry.php
6324
6325 30-May-2008 Joe Hunt
6326 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
6327 $ /inventory/inquiry/stock_movements.php
6328   /reporting/rep302.php
6329
6330 28-May-2008 Joe Hunt
6331 # More bugs related to debtor_trans changes (positive amounts)
6332 $ /gl/includes/db/gl_db_banking.inc
6333   /sales/allocations/customer_allocate.php
6334   /sales/includes/db/custalloc_db.inc
6335   /sales/inquiry/customer_allocation_inquiry.php
6336
6337 27-May-2008 Joe Hunt
6338 # Changed more files with new html/css.
6339 $ /includes/page/header.inc
6340   /purchasing/inquiry/supplier_allocation_inquiry.php
6341   /sales/credit_note_entry.php
6342   
6343 26-May-2008 Joe Hunt
6344 # Fixed many minor bugs, new ones as well as debtor_trans related.
6345 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
6346 $ /admin/backups.php
6347   /admin/create_coy.php
6348   /admin/inst_lang.php
6349   /admin/inst_module.php
6350   /gl/manage/exchange_rates.php
6351   /includes/session.inc
6352   /includes/page/header.inc
6353   /includes/ui/ui_controls.inc
6354   /includes/ui/ui_input.inc
6355   /includes/ui/ui_lists.inc
6356   /includes/ui/ui_view.inc
6357   /purchasing/allocations/supplier_allocate.php
6358   /sales/allocations/customer_allocate.php
6359   /sales/includes/db/sales_credit_db.inc
6360   /sales/inquiry/customer_allocation_inquiry.php
6361   /themes/aqua/default.css
6362   /themes/cool/default.css
6363   /themes/default/default.css
6364   
6365 23-May-2008 Joe Hunt
6366 # Minor bug in dimensions.php (Outstanding Dimensions)
6367 $ /applications/dimensions.php
6368   /dimensions/inquiry/search_dimensions.php
6369   
6370 23-May-2008 Janusz Dobrowolski
6371 ! Include file order / error handling order fixed once again.
6372 $ /includes/main.inc
6373   /includes/session.inc
6374   
6375 23-May-2008 Joe Hunt
6376 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
6377   correct renderer.php.
6378 $ frontaccounting.php
6379   /includes/page/header.inc
6380   /includes/page/footer.inc
6381   /themes/default/renderer.php
6382   /themes/cool/renderer.php
6383   /themes/aqua/renderer.php
6384
6385 22-May-2008 Janusz Dobrowolski
6386 ! Error handler switching moved to session.inc for early error catching
6387 $ /includes/main.inc
6388   /includes/session.inc
6389 ! Cosmetic cleanup
6390   /js/utils.js
6391   
6392 18-May-2008 Janusz Dobrowolski
6393 # Added explicit ob_end_flush() on shutdown needed for php5
6394 $ /includes/main.inc
6395 # Fixed for www servers on nonstandard listening ports.
6396 $ /js/JsHttpRequest.js
6397
6398 18-May-2008 Joe Hunt
6399 # Bug when inserting new records in debtor_trans.
6400 $ /sales/includes/db/cust_trans_db.inc
6401
6402 16-May-2008 Janusz Dobrowolski
6403 + Rewritten errors/messages handling, unified for ajax/user/php errors
6404 $ /includes/errors.inc
6405   /includes/main.inc
6406   /includes/ui/ui_msgs.inc
6407 + Framework extended for ajax functionality, javascript code organization improvements.
6408 $ /config.php
6409   /includes/JsHttpRequest.php (new file)
6410   /includes/ajax.inc (new file)
6411   /includes/current_user.inc
6412   /includes/session.inc
6413   /includes/lang/language.php
6414   /includes/page/footer.inc
6415   /includes/page/header.inc
6416   /includes/ui/ui_controls.inc
6417   /includes/ui/ui_input.inc
6418   /includes/ui/ui_view.inc
6419   /js/JsHttpRequest.js (new file)
6420   /js/allocate.js (new file)
6421   /js/utils.js (new file)
6422   /js/behaviour.js
6423   /js/inserts.js
6424   /themes/aqua/images (new dir)
6425   /themes/aqua/images/button_ok.png (new file)
6426   /themes/aqua/images/locate.png (new file)
6427   /themes/cool/images (new dir)
6428   /themes/coll/images/button_ok.png (new file)
6429   /themes/coll/images/locate.png (new file)
6430   /themes/default/images/button_ok.png (new file)
6431   /themes/default/images/progressbar.gif (new file)
6432   /themes/default/images/progressbar1.gif (new file)
6433   /themes/default/images/progressbar2.gif (new file)
6434   /themes/default/default.css
6435   /themes/aqua/default.css
6436   /themes/cool/default.css
6437 ! Payment allocation js functions moved to allocate.js
6438 $ /purchasing/allocations/supplier_allocate.php 
6439   /sales/allocations/customer_allocate.php
6440 ! Some initializations moved from sales_order_ui.inc
6441 $ /sales/includes/cart_class.inc
6442 + Added javascript compression routine
6443 $ /includes/main.inc
6444
6445 14-May-2008 Joe Hunt
6446 # Minor bugs in the former fixing.
6447 $ /includes/ui/ui_lists.inc
6448
6449 14-May-2008 Joe Hunt
6450 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
6451   the records when there were no search values.
6452 $ /includes/ui/ui_lists.inc
6453
6454 09-May-2008 Joe Hunt
6455 ! Due to differences in Javascript the script update_db.php had to be changed.
6456 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
6457 $ /update_db.php
6458   /sql/en_US-new.sql
6459   /sql/en_US-demo.sql
6460   
6461 09-May-2008 Janusz Dobrowolski
6462 # Automatic calculation of not set item prices from home currency and base sales type settings.
6463 $ /admin/company_preferences.php
6464   /admin/db/company_db.inc
6465   /includes/ui/ui_lists.inc
6466   /sales/includes/cart_class.inc
6467   /sales/includes/sales_db.inc
6468   /sales/includes/db/sales_order_db.inc
6469   /sales/includes/db/sales_types_db.inc
6470   /sales/includes/ui/sales_credit_ui.inc
6471   /sales/includes/ui/sales_order_ui.inc
6472   /sales/manage/sales_types.php
6473   /sql/alter.sql
6474 # Fixed dev bug blocking change of price on order entry.
6475 $ /sales/includes/ui/sales_order_ui.inc
6476 # Small display fix
6477 $ /sales/manage/sales_people.php
6478
6479 30-Apr-2008 Joe Hunt
6480 # Fixed price update also in purchase order
6481 $ /purchasing/includes/ui/po_ui.inc
6482
6483 30-Apr-2008 Janusz Dobrowolski
6484 # Fixed price update when changing item in sales order.
6485 $ /includes/ui/ui_lists.inc
6486   /js/inserts.js
6487   /sales/includes/ui/sales_order_ui.inc
6488
6489 24-Apr-2008 Janusz Dobrowolski
6490 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
6491 $ /company/0/reporting (added new directory)
6492   /company/0/reporting/index.php
6493   /admin/create_coy.php
6494   /reporting/includes/reports_classes.inc
6495 # Warnings turned off in case of charset not supported by htmlspecialchars().
6496 $ /includes/db/connect_db.inc
6497 # Added content type encoding header
6498 $ /includes/page/header.inc
6499
6500 24-Apr-2008 Joe Hunt
6501 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
6502   /includes/prefs/sysprefs.inc
6503 $ /includes/ui/items_cart.inc  
6504 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
6505 $ /reporting/includes/pdf_report.inc
6506
6507 23-Apr-2008 Joe Hunt
6508 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
6509   It will make it easier to design your own document layouts.
6510 $ /reporting/includes/pdf_report.inc
6511   /reporting/includes/header2.inc (new file)
6512   
6513 20-Apr-2008 Janusz Dobrowolski
6514 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
6515 $ /admin/create_coy.php
6516 ! Added missing include_once directives.
6517 $ /includes/ui/items_cart.inc
6518   /includes/ui/ui_lists.inc
6519   /includes/ui/ui_view.inc
6520 + Added ini default_charset unnecessary for planned ajax calls.
6521 $ /includes/lang/language.inc
6522
6523 19-Apr.2008 Joe Hunt
6524 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
6525   ago wasn't removed.
6526 $ /reporting/includes/pdf_report.inc
6527
6528 18-Apr-2008 Janusz Dobrowolski
6529 # Additional checks on provisions and break point entry.
6530 $ /sales/manage/sales_people.php
6531 ! Modules purchasing, sales and taxes sealed against XSS attacks
6532 $ /install/save.php
6533   /admin/db/maintenance_db.inc
6534   /purchasing/includes/db/grn_db.inc
6535   /purchasing/includes/db/invoice_items_db.inc
6536   /purchasing/includes/db/po_db.inc
6537   /purchasing/includes/db/supp_trans_db.inc
6538   /purchasing/manage/suppliers.php
6539   /sales/includes/db/credit_status_db.inc
6540   /sales/includes/db/cust_trans_db.inc
6541   /sales/includes/db/cust_trans_details_db.inc
6542   /sales/includes/db/sales_order_db.inc
6543   /sales/includes/db/sales_types_db.inc
6544   /sales/manage/customer_branches.php
6545   /sales/manage/customers.php
6546   /sales/manage/sales_areas.php
6547   /sales/manage/sales_people.php
6548   /taxes/db/item_tax_types_db.inc
6549   /taxes/db/tax_groups_db.inc
6550   /taxes/db/tax_types_db.inc
6551
6552 18-Apr-2008 Joe Hunt
6553 ! Module gl sealed against XSS Attacks
6554 $ /gl/includes/db/gl_db_accounts.inc
6555   /gl/includes/db/gl_db_account_types.inc
6556   /gl/includes/db/gl_db_bank_accounts.inc
6557   /gl/includes/db/gl_db_bank_trans.inc
6558   /gl/includes/db/gl_db_bank_trans_types.inc
6559   /gl/includes/db/gl_db_currencies.inc
6560   /gl/includes/db/gl_db_trans.inc
6561   
6562 18-Apr-2008 Janusz Dobrowolski
6563 ! Modules admin and dimensions sealed against XSS attacks
6564 $ /admin/payment_terms.php
6565   /admin/shipping_companies.php
6566   /admin/db/company_db.inc
6567   /admin/db/maintenance_db.inc
6568   /admin/db/users_db.inc
6569   /admin/db/voiding_db.inc
6570   /dimensions/includes/dimensions_db.inc
6571
6572 18-Apr-2008 Joe Hunt
6573 ! Modules includes, inventory and manufacturing sealed against XSS attacks
6574 $ /includes/db/comments_db.inc
6575   /includes/db/inventory_db.inc
6576   /includes/db/references_db.inc
6577   /inventory/includes/db/items_category_db.inc
6578   /inventory/includes/db/items_db.inc
6579   /inventory/includes/db/items_locations_db.inc
6580   /inventory/includes/db/items_units_db.inc
6581   /inventory/includes/db/movement_types_db.inc
6582   /manufacturing/includes/db/work_centres_db.inc
6583   /manufacturing/includes/db/work_orders_db.inc
6584   /manufacturing/includes/db/work_orders_quick_db.inc
6585   /manufacturing/includes/db/work_order_issues_db.inc
6586   /manufacturing/includes/db/work_order_produce_items_db.inc
6587   
6588 18-Apr-2008 Janusz Dobrowolski
6589 ! Changed db_escape function to avoid XSS attacks via js db injection
6590 $ /includes/db/connect_db.inc
6591 # Database inserts/updates secured against js injection
6592 $ /admin/db/maintenance_db.inc
6593   /gl/includes/db/gl_db_accounts.inc
6594   /purchasing/includes/db/po_db.inc
6595   /sales/sales_order_entry.php
6596   /sales/includes/db/sales_order_db.inc
6597
6598 16-Apr-2008 Joe Hunt
6599 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
6600 $ /includes/ui/ui_lists.inc
6601
6602 09-Apr-2008 Janusz Dobrowolski
6603 # Fixed number formatting bug in standard cost update.
6604 $ /inventory/cost_update.php
6605
6606 -------------------- 2,0 Beta - released ----------------------------
6607
6608 06-Apr-2008 Joe Hunt
6609 ! Changed install.html and update.html to fit the new unstable release 2.0
6610 ! Changed demo sql script to fit the 2.0 unstable.
6611 $ install.html
6612   update.html
6613   /sql/en_US-demo.sql
6614   
6615 06-Apr-2008 Janusz Dobrowolski
6616 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
6617   /sales/customer_invoice.php
6618 # Fixed typo causing error while adding new tax type.
6619   /taxes/tax_types.php
6620   
6621 05-Apr-2008 Joe Hunt
6622 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
6623 $ /admin/create_coy.php
6624
6625 05-Apr-2008 Joe Hunt
6626 # Removed annoying warnings in several reports. 
6627 $ config.php 
6628   /reporting/rep102.php
6629   /reporting/rep104.php
6630   /reporting/rep201.php
6631   /reporting/rep203.php
6632   /reporting/rep705.php
6633   /reporting/rep706.php
6634   /reporting/rep707.php
6635   /reporting/rep709.php
6636   /reporting/reports_main.php
6637   /reporting/includes/pdf_report.inc
6638   
6639 04-Apr-2008 Janusz Dobrowolski
6640 # Javascript bugfix in selecting orders for template.
6641 $ /sales/inquiry/sales_orders_view.php
6642
6643 04-Apr-2008 Joe Hunt
6644 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
6645 + Preparing for download of release 2.0b on SourceForge.
6646 $ config.php
6647   update.html
6648   /sql/en_US-new.sql
6649   /sql/en_US-demo.sql
6650   
6651 02-Apr-2008 Janusz Dobrowolski
6652 # Removed selector expansion on space key for multi-line selectors
6653 $ /js/inserts.js
6654 ! Hiding search button in combo selectors for javascript enabled browsers
6655 $ /includes/ui/ui_lists.inc
6656   /js/inserts.js
6657 + Focus set to invalid form field after submit check fail
6658 $ /admin/company_preferences.php
6659   /admin/fiscalyears.php
6660   /admin/gl_setup.php
6661   /admin/payment_terms.php
6662   /admin/shipping_companies.php
6663   /admin/users.php
6664   /admin/void_transaction.php
6665   /dimensions/dimension_entry.php
6666   /gl/bank_transfer.php
6667   /gl/gl_deposit.php
6668   /gl/gl_journal.php
6669   /gl/gl_payment.php
6670   /gl/manage/bank_accounts.php
6671   /gl/manage/bank_trans_types.php
6672   /gl/manage/currencies.php
6673   /gl/manage/exchange_rates.php
6674   /gl/manage/gl_account_classes.php
6675   /gl/manage/gl_account_types.php
6676   /gl/manage/gl_accounts.php
6677   /inventory/adjustments.php
6678   /inventory/cost_update.php
6679   /inventory/prices.php
6680   /inventory/purchasing_data.php
6681   /inventory/transfers.php
6682   /inventory/manage/item_categories.php
6683   /inventory/manage/item_units.php
6684   /inventory/manage/items.php
6685   /inventory/manage/locations.php
6686   /inventory/manage/movement_types.php
6687   /manufacturing/work_order_add_finished.php
6688   /manufacturing/work_order_entry.php
6689   /manufacturing/work_order_issue.php
6690   /manufacturing/work_order_release.php
6691   /manufacturing/manage/bom_edit.php
6692   /manufacturing/manage/work_centres.php
6693   /purchasing/po_entry_items.php
6694   /purchasing/po_receive_items.php
6695   /purchasing/supplier_credit.php
6696   /purchasing/supplier_credit_grns.php
6697   /purchasing/supplier_invoice.php
6698   /purchasing/supplier_invoice_grns.php
6699   /purchasing/supplier_payment.php
6700   /purchasing/supplier_trans_gl.php
6701   /purchasing/allocations/supplier_allocate.php
6702   /purchasing/manage/suppliers.php
6703   /sales/credit_note_entry.php
6704   /sales/customer_credit_invoice.php
6705   /sales/customer_delivery.php
6706   /sales/customer_invoice.php
6707   /sales/customer_payments.php
6708   /sales/sales_order_entry.php
6709   /sales/allocations/customer_allocate.php
6710   /taxes/item_tax_types.php
6711   /taxes/tax_groups.php
6712   /taxes/tax_types.php
6713 # Set default focus in update_db.php
6714 $ /admin/backups.php
6715
6716 29-Mar-2008 Janusz Dobrowolski
6717 # Changed gl_all_accounts_list() API
6718 $ /includes/ui/ui_lists.inc
6719 + Enhanced list accessability in kbd usage via space key
6720 $ js/inserts.js
6721
6722 28-Mar-2008 Janusz Dobrowolski
6723 # Fixed headers for various display mode
6724 $ /sales/inquiry/sales_orders_view.php
6725
6726 28-Mar-2008 Joe Hunt
6727 + Added print document options in inquiries.
6728 $ /sales/inquiry/customer_inquiry.php
6729   /sales/inquiry/sales_orders_view.php
6730   /sales/inquiry/sales_deliveries_view.php
6731   /purchasing/inquiry/po_search.php
6732   /purchasing/inquiry/po_search_completed.php
6733   
6734 28-Mar-2008 Joe Hunt
6735 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
6736 $ /sales/includes/db/customers_db.inc
6737 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
6738 $ /sales/includes/db/sales_credit_db.inc
6739 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
6740 $ /reporting/includes/doctext.inc
6741   /reporting/includes/doctext2.inc
6742 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
6743 $ /reporting/rep101.php
6744   /reporting/rep102.php
6745
6746 28-Mar-2008 Janusz Dobrowolski
6747 # Layout/focus fixes for no_[customer/supplier/item]_list option on
6748 $  /includes/ui/ui_lists.inc
6749    /purchasing/includes/ui/po_ui.inc
6750    /sales/credit_note_entry.php
6751    /sales/sales_order_entry.php
6752    /sales/includes/ui/sales_credit_ui.inc
6753    /sales/includes/ui/sales_order_ui.inc
6754
6755 27-Mar-2008 Janusz Dobrowolski
6756 + Automatic first field focus on page start, focus order preserved between form updates
6757 $  /gl/inquiry/gl_account_inquiry.php
6758    /includes/page/footer.inc
6759    /includes/ui/ui_controls.inc
6760    /includes/ui/ui_input.inc
6761    /includes/ui/ui_lists.inc
6762    /includes/ui/ui_view.inc
6763    /js/inserts.js
6764    /sales/sales_order_entry.php
6765    /sales/credit_note_entry.php
6766    /sales/includes/ui/sales_credit_ui.inc
6767    /sales/includes/ui/sales_order_ui.inc
6768 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
6769 $  /includes/ui/ui_input.inc
6770 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
6771 $  /gl/gl_deposit.php
6772    /gl/gl_journal.php
6773    /gl/gl_payment.php
6774    /gl/includes/ui/gl_deposit_ui.inc
6775    /gl/includes/ui/gl_journal_ui.inc
6776    /gl/includes/ui/gl_payment_ui.inc
6777    /includes/ui/ui_view.inc
6778    /purchasing/po_entry_items.php
6779    /purchasing/includes/ui/po_ui.inc
6780    /sales/sales_order_entry.php
6781    /sales/includes/ui/sales_credit_ui.inc
6782    /sales/includes/ui/sales_order_ui.inc
6783    /js/inserts.js
6784 ! get_js_set_focus moved from ui_view (this is only standalone form).
6785    /update_db.php
6786 # Fixed debit/credit entry check 
6787 $  /gl/gl_journal.php
6788 # Restored GET/POST security check on path_to_root
6789 $  /config.php
6790
6791 26-Mar-2008 Janusz Dobrowolski
6792 # Bug fixes in purchase module related to tax structure changes.
6793 $  /purchasing/includes/supp_trans_class.inc
6794    /purchasing/includes/db/invoice_db.inc
6795    /purchasing/includes/db/invoice_items_db.inc
6796    /purchasing/includes/ui/invoice_ui.inc
6797    /reporting/rep105.php
6798
6799 25-Mar-2008 Janusz Dobrowolski
6800 ! Per company pdf, backup and graphics directories in 'company' dir.
6801 $  /company (new dir)
6802    /company/0 (new dir)
6803    /company/0/images/ (new dir)
6804    /company/0/images/102.jpg    (moved from inventory/manage/image)
6805    /company/0/images/103.jpg    (moved from inventory/manage/image)
6806    /company/0/images/104.jpg    (moved from inventory/manage/image)
6807    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
6808    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
6809    /admin/backups.php
6810    /admin/create_coy.php
6811    /admin/db/maintenance_db.inc
6812    /install/index.php
6813    /reporting/rep102.php
6814    /reporting/rep104.php
6815    /reporting/rep202.php
6816    /reporting/rep303.php
6817    /reporting/rep706.php
6818    /reporting/rep707.php
6819    /reporting/includes/pdf_report.inc
6820    /inventory/manage/items.php
6821
6822 + jscript component caching (enables browser caching and future compression)
6823 $  /includes/session.inc
6824    /includes/main.inc
6825    /includes/page/header.inc
6826    /includes/ui/ui_view.inc
6827    /admin/display_prefs.php
6828    /config.php
6829
6830 - Removed obsolete file
6831 $  /sales/includes/ui/print_invoice.inc
6832
6833 21-Mar-2008 Janusz Dobrowolski
6834 ! Total Allocation/Left to Allocate update without page submit.
6835 $  /includes/ui/ui_view.inc
6836    /purchasing/allocations/supplier_allocate.php
6837    /sales/allocations/customer_allocate.php
6838 # Fixed unvisable under IE editbutton
6839 $  /themes/aqua/default.css
6840    /themes/cool/default.css
6841    /themes/default/default.css
6842
6843 20-Mar-2008 Janusz Dobrowolski
6844 # Excluding delivery notes from Customer Balances, removed warnings. 
6845 $  /reporting/rep101.php 
6846 # Divide by zero fix on order_price==0 in new supplier invoice
6847 $  /purchasing/supplier_invoice_grns.php
6848 # Database bug fix in new customer entry
6849 $  /sales/manage/customers.php
6850 # Small bug fix (warnings) in is_date() function.
6851 $  /includes/date_functions.inc
6852
6853 18-Mar-2008 Janusz Dobrowolski
6854 # Line items editor uses POST method - no disappearing shippment info.
6855 $  /sales/credit_note_entry.php
6856    /sales/sales_order_entry.php
6857    /sales/includes/ui/sales_credit_ui.inc
6858    /sales/includes/ui/sales_order_ui.inc
6859 + Added edit_button_cell() function
6860 $  /includes/ui/ui_controls.inc
6861 + Helper function for finding indexed submit $_POST vars.
6862 $  /includes/ui/ui_input.inc
6863 + New class .editbutton for buttons. Default view is link alike.
6864 $  /themes/aqua/default.css
6865    /themes/cool/default.css
6866    /themes/default/default.css
6867
6868 17-Mar-2008 Janusz Dobrowolski
6869 # Added rounding when needed to avoid document non cosistent documents.
6870 $  /includes/banking.inc
6871    /purchasing/supplier_credit_grns.php
6872    /purchasing/supplier_invoice_grns.php
6873    /purchasing/includes/supp_trans_class.inc
6874    /purchasing/includes/ui/invoice_ui.inc
6875    /purchasing/includes/ui/po_ui.inc
6876    /reporting/rep107.php
6877    /reporting/rep109.php
6878    /reporting/rep110.php
6879    /reporting/rep209.php
6880    /sales/includes/cart_class.inc
6881    /sales/includes/ui/sales_credit_ui.inc
6882    /sales/includes/ui/sales_order_ui.inc
6883    /sales/view/view_credit.php
6884    /sales/view/view_dispatch.php
6885    /sales/view/view_invoice.php
6886    /sales/view/view_sales_order.php
6887    /taxes/tax_calc.inc
6888 # Sign bug for customer transactions
6889 $  /reporting/rep709.php
6890 # Include file conflict fix
6891 $ /purchasing/includes/ui/invoice_ui.inc
6892   /gl/manage/bank_accounts.php
6893   /manufacturing/inquiry/where_used_inquiry.php
6894   /purchasing/manage/suppliers.php
6895   
6896 16-Mar-2008 Janusz Dobrowolski
6897 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
6898 $  /js/behaviour.js
6899    /js/inserts.js
6900 + Added javascript source collecting functions
6901 $  /includes/main.inc
6902 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
6903 + Added global js code collecting arrays  $js_lib, $js_static
6904 $  /includes/session.inc
6905 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
6906 $  /includes/ui/ui_view.inc
6907 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
6908 $  /includes/page/footer.inc
6909    /includes/page/header.inc
6910 ! Added including of data_checks.inc
6911 $  /includes/ui.inc
6912 + User side percent/exrate/qty/price input formatting via onblur handler.
6913 $  /admin/gl_setup.php
6914    /gl/gl_budget.php
6915    /gl/manage/exchange_rates.php
6916    /includes/ui/ui_input.inc
6917    /inventory/purchasing_data.php
6918    /inventory/reorder_level.php
6919    /inventory/includes/item_adjustments_ui.inc
6920    /inventory/includes/stock_transfers_ui.inc
6921    /manufacturing/work_order_entry.php
6922    /manufacturing/manage/bom_edit.php
6923    /purchasing/po_entry_items.php
6924    /purchasing/po_receive_items.php
6925    /purchasing/supplier_credit.php
6926    /purchasing/supplier_credit_grns.php
6927    /purchasing/supplier_invoice_grns.php
6928    /purchasing/supplier_trans_gl.php
6929    /purchasing/allocations/supplier_allocate.php
6930    /purchasing/includes/ui/po_ui.inc
6931    /sales/customer_delivery.php
6932    /sales/customer_invoice.php
6933    /sales/allocations/customer_allocate.php
6934    /sales/includes/ui/sales_credit_ui.inc
6935    /sales/includes/ui/sales_order_ui.inc
6936    /taxes/tax_groups.php
6937    /taxes/tax_types.php
6938
6939 14-Mar-2008 Janusz Dobrowolski
6940  + All forms fixed to accept user native numeric format.
6941  $ /admin/gl_setup.php
6942    /gl/bank_transfer.php
6943    /gl/gl_budget.php
6944    /gl/gl_deposit.php
6945    /gl/gl_journal.php
6946    /gl/gl_payment.php
6947    /gl/includes/db/gl_db_banking.inc
6948    /gl/includes/ui/gl_deposit_ui.inc
6949    /gl/includes/ui/gl_journal_ui.inc
6950    /gl/includes/ui/gl_payment_ui.inc
6951    /gl/manage/exchange_rates.php
6952    /inventory/adjustments.php
6953    /inventory/cost_update.php
6954    /inventory/prices.php
6955    /inventory/purchasing_data.php
6956    /inventory/reorder_level.php
6957    /inventory/transfers.php
6958    /inventory/includes/item_adjustments_ui.inc
6959    /inventory/includes/stock_transfers_ui.inc
6960    /inventory/manage/item_units.php
6961    /manufacturing/work_order_entry.php
6962    /manufacturing/inquiry/where_used_inquiry.php
6963    /manufacturing/manage/bom_edit.php
6964    /purchasing/po_entry_items.php
6965    /purchasing/po_receive_items.php
6966    /purchasing/supplier_credit_grns.php
6967    /purchasing/supplier_invoice_grns.php
6968    /purchasing/supplier_payment.php
6969    /purchasing/supplier_trans_gl.php
6970    /purchasing/allocations/supplier_allocate.php
6971    /purchasing/includes/ui/po_ui.inc
6972    /purchasing/inquiry/po_search.php
6973    /sales/credit_note_entry.php
6974    /sales/customer_credit_invoice.php
6975    /sales/customer_delivery.php
6976    /sales/customer_invoice.php
6977    /sales/customer_payments.php
6978    /sales/sales_order_entry.php
6979    /sales/allocations/customer_allocate.php
6980    /sales/includes/ui/sales_credit_ui.inc
6981    /sales/includes/ui/sales_order_ui.inc
6982    /sales/manage/customers.php
6983    /sales/manage/sales_people.php
6984    /sales/view/view_credit.php
6985    /sales/view/view_dispatch.php
6986    /sales/view/view_invoice.php
6987    /sales/view/view_receipt.php
6988    /sales/view/view_sales_order.php
6989    /taxes/item_tax_types.php
6990    /taxes/tax_groups.php
6991    /taxes/tax_types.php
6992  + User format functions for percent/price/exrate amounts display.
6993  $ /includes/current_user.inc
6994  + Input checking functions for numeric input fields in user native format
6995  $ /includes/data_checks.inc
6996  + Numeric input fields in user native format
6997  $ /includes/ui/ui_input.inc
6998  + Javascript function for conversion to/from user native numeric format.
6999  $ /includes/ui/ui_view.inc
7000  + New class amount for numeric input
7001  $ /themes/aqua/default.css
7002    /themes/cool/default.css
7003    /themes/default/default.css
7004  # Removed warning on adding component
7005    /manufacturing/manage/bom_edit.php
7006  # Quantity display correction
7007    /manufacturing/inquiry/where_used_inquiry.php
7008  # Fixed add_customer_trans() call
7009    /gl/includes/db/gl_db_banking.inc
7010
7011 12-Mar-2008 Joe Hung
7012  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
7013  - Removed default insertion of Units of Measure. Not neccessary.
7014  $ /sql/alter.sql
7015    /admin/db/maintenance_db.inc (added support for update)
7016
7017 11-Mar-2008 Janusz Dobrowolski
7018  + Table of measure moved into new table item_units
7019  ! Removed $themes[] from config.php, theme list based on directory structure
7020  $ /config.php
7021    /includes/ui/ui_lists.inc
7022    /applications/inventory.php
7023    /inventory/includes/inventory_db.inc
7024    /inventory/includes/db/items_units_db.inc
7025    /inventory/manage/item_units.php
7026    /inventory/manage/items.php
7027    /sql/alter.sql
7028
7029 11-Mar-2008 Joe Hunt
7030  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
7031  $ /sales/customer_invoice.php
7032    /sales/customer_delivery.php
7033  
7034 10-Mar-2008 Joe Hunt
7035  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
7036  $ /sales/sales_order_entry.php
7037  
7038 10-Mar-2008 Janusz Dobrowolski
7039  + Added price list selector to sales entry (debtor_master gives only default one)
7040  + Added optional submit_on_change parameter to sales ui lists
7041  $ /includes/ui/ui_lists.inc
7042    /sales/sales_order_entry.php
7043    /sales/includes/ui/sales_credit_ui.inc
7044    /sales/includes/ui/sales_order_ui.inc
7045  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
7046  $ /sales/includes/cart_class.inc
7047    /includes/ui/ui_view.inc
7048    /sales/includes/sales_db.inc
7049  # Fixed bogus sales_type lists in edition mode
7050  $ /sales/customer_delivery.php
7051    /sales/customer_invoice.php
7052  # Smaller fixes, cart_class.sales_type name change
7053  $ /sales/includes/ui/sales_credit_db.inc
7054    /sales/credit_note_entry.php
7055    /sales/customer_credit_invoice.php
7056    /sales/includes/cart_class.inc
7057    /sales/includes/db/sales_credit_db.inc
7058    /sales/includes/db/sales_delivery_db.inc
7059    /sales/includes/db/sales_invoice_db.inc
7060    /sales/includes/db/sales_order_db.inc
7061    /sales/includes/ui/sales_credit_ui.inc
7062  # One another pmWiki name conflict removed
7063  $ /admin/display_prefs.php
7064  
7065 09-Mar-2008 Joe Hunt
7066  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
7067  $ /dimensions/includes/dimensions_db.inc
7068    /gl/includes/db/gl_db_banking.inc
7069    /includes/main.inc
7070    /inventory/includes/db/items_adjust_db.inc
7071    /manufacturing/includes/db/work_order_issues_db.inc
7072    /manufacturing/includes/db/work_order_produce_items_db.inc
7073    /manufacturing/includes/db/work_orders_db.inc
7074    /manufacturing/includes/db/work_orders_quick_db.inc
7075    /purchasing/includes/db/grn_db.inc
7076    /purchasing/includes/db/po_db.inc
7077    /purchasing/includes/db/supp_payment_db.inc
7078    /reporting/includes/form_types.inc (File removed)
7079    /sales/includes/db/sales_delivery_db.inc
7080    /sales/includes/db/sales_invoice_db.inc
7081    /sales/includes/db/sales_order_db.inc
7082    /sql/alter.sql
7083  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
7084  $ /reporting/rep101.php
7085    /reporting/rep201.php
7086  # clone replacement do_clone() for both PHP 4 and PHP 5.
7087  $ /includes/ui/ui_view.inc (at the very bottom)
7088    /sales/includes/cart_class.inc
7089    
7090 07-Mar-2008 Janusz Dobrowolski
7091  ! Changed name tax type uniqueness constraint to (name, rate)
7092  $ /includes/ui/ui_lists.inc
7093    /taxes/items_tax_types.php
7094  ! Tax included option moved from tax_group to sales_types table
7095  $ includes/ui/ui_view.inc
7096    /purchasing/includes/ui/invoice_ui.inc
7097    /taxes/tax_calc.inc
7098    /taxes/tax_groups.php
7099    /taxes/db/tax_groups_db.inc
7100    /sql/alter.sql
7101  # Final rewriting of sales module, a lot of bugfixes.
7102  + Template delivery/invoicing
7103  + Concurrent document editing control on sql level
7104  + Most of sales documents are now editable
7105  + Some links to print documents after entry
7106  ! Changed javascript helper function for customer allocations
7107  $ /applications/customers.php
7108    /includes/ui/ui_input.inc
7109    /reporting/rep107.php
7110    /reporting/rep109.php
7111    /reporting/rep110.php
7112    /sales/credit_note_entry.php
7113    /sales/customer_credit_invoice.php
7114    /sales/customer_delivery.php
7115    /sales/customer_invoice.php
7116    /sales/customer_payments.php
7117    /sales/sales_order_entry.php
7118    /sales/allocations/customer_allocate.php
7119    /sales/allocations/customer_allocation_main.php
7120    /sales/includes/cart_class.inc
7121    /sales/includes/sales_db.inc
7122    /sales/includes/sales_ui.inc
7123    /sales/includes/db/cust_trans_db.inc
7124    /sales/includes/db/cust_trans_details_db.inc
7125    /sales/includes/db/custalloc_db.inc
7126    /sales/includes/db/customers_db.inc
7127    /sales/includes/db/payment_db.inc
7128    /sales/includes/db/sales_credit_db.inc
7129    /sales/includes/db/sales_delivery_db.inc
7130    /sales/includes/db/sales_invoice_db.inc
7131    /sales/includes/db/sales_order_db.inc
7132    /sales/includes/db/sales_types_db.inc
7133    /sales/includes/ui/print_invoice.inc
7134    /sales/includes/ui/sales_credit_ui.inc
7135    /sales/includes/ui/sales_order_ui.inc
7136    /sales/inquiry/customer_allocation_inquiry.php
7137    /sales/inquiry/customer_inquiry.php
7138    /sales/inquiry/sales_deliveries_view.php
7139    /sales/inquiry/sales_orders_view.php
7140    /sales/manage/credit_status.php
7141    /sales/manage/sales_types.php
7142    /sales/view/view_credit.php
7143    /sales/view/view_dispatch.php
7144    /sales/view/view_invoice.php
7145    /sales/view/view_receipt.php
7146    /sales/view/view_sales_order.php
7147 # Removed function name conflict with wiki help system
7148    /includes/lang/language.php
7149    
7150 06-Mar-2008 Janusz Dobrowolski
7151  + Wiki help links integration
7152  $ /config.php
7153    /includes/page/header.inc
7154    /includes/lang/language.php
7155  + Optional debuging with xdebug module
7156  $ /index.php
7157    /includes/db/connect_db.inc
7158  ! Concurrent edition fix
7159  $  /includes/systypes.inc
7160  # Table header fix
7161  $  /manufacturing/manage/bom_edit.php
7162  # Menu layout fixes
7163  $ /themes/aqua/renderer.php
7164    /themes/cool/renderer.php
7165    /themes/default/renderer.php
7166  # Removed warning about nonexistent $_GET variable
7167  $ /dimensions/inquiry/search_dimensions.php
7168  # MySQL 3.xx CAST bug fix
7169  $ /includes/db/manufacturing_db.inc
7170    /manufacturing/includes/db/work_order_requirements_db.inc
7171    /manufacturing/inquiry/where_used_inquiry.php
7172
7173 04-Mar-2008 Joe Hunt
7174  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
7175    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
7176  $ /inventory/cost_update.php
7177    /purchasing/includes/db/grn_db.inc and
7178    /manufacturing/manage/bom_edit.php. 
7179    /manufacturing/includes/db/work_orders_db.inc
7180    /manufacturing/includes/db/work_orders_quick_db.inc
7181    /manufacturing/work_order_entry.php
7182   
7183 21-Feb-2008 Joe Hunt
7184  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
7185  $ /admin/view_print_transaction.php
7186    /applications/setup.php
7187   
7188 17-Feb-2008 Joe Hunt
7189  ! Minor change in menu and function in view_print_transaction.php
7190  $ /admin/view_print_transaction.php
7191    /application/setup.php
7192  + Preparing for print of single documents
7193  $ /reporting/includes/reporting.inc
7194  ! Removing 'out' field in table tax_types
7195  $ /sql/alter.sql
7196    /taxes/tax_types.php
7197    /taxes/db/tax_types_db.inc
7198  + Added 2 functions in ui_input.inc, button and button_cell
7199    /includes/ui/ui_input.inc
7200
7201 11-Feb-2008 Joe Hunt
7202  + Added file, update_db.php, for updating company databases from an SQL script.
7203  $ update_db.php (New file)
7204    update.html
7205   
7206 06-Fef-2008 Joe Hunt
7207  + Added Report, Salesman Listing, rep106.php. 
7208  $ /reporting/reports_main.php
7209    /reporting/rep106.php
7210   
7211 06-Feb-2008 Janusz Dobrowolski
7212  + Separation of customer invoice issue and goods delivery.
7213  + Batch invoicing for more than one delivery
7214  # Corrected inadequate shipping tax calculations.
7215  ! Default debugging status changed to off.
7216  $ /taxes/tax_calc.inc
7217    /taxes/db/tax_groups_db.inc
7218    /admin/db/voiding_db.inc
7219    /applications/customers.php
7220    /includes/systypes.inc
7221    /includes/types.inc
7222    /includes/ui/ui_controls.inc
7223    /includes/ui/ui_lists.inc
7224    /includes/ui/ui_view.inc
7225    /inventory/inquiry/stock_status.php
7226    /reporting/rep105.php
7227    /reporting/rep107.php
7228    /reporting/rep109.php
7229    /reporting/rep110.php 
7230    /reporting/rep209.php
7231    /reporting/reports_main.php
7232    /reporting/includes/doctext.inc
7233    /reporting/includes/doctext2.inc
7234    /reporting/includes/form_types.inc
7235    /reporting/includes/pdf_report.inc
7236    /reporting/includes/reports_classes.inc
7237    /sales/customer_credit_invoice.php
7238    /sales/customer_invoice.php
7239    /sales/sales_order_entry.php
7240    /sales/customer_delivery.php 
7241    /sales/includes/db/sales_delivery_db.inc 
7242    /sales/includes/ui/print_invoice.inc 
7243    /sales/includes/cart_class.inc
7244    /sales/includes/sales_db.inc
7245    /sales/includes/db/cust_trans_db.inc
7246    /sales/includes/db/cust_trans_details_db.inc
7247    /sales/includes/db/sales_credit_db.inc
7248    /sales/includes/db/sales_invoice_db.inc
7249    /sales/includes/db/sales_order_db.inc
7250    /sales/includes/ui/sales_order_ui.inc
7251    /sales/inquiry/customer_allocation_inquiry.php
7252    /sales/inquiry/customer_inquiry.php
7253    /sales/inquiry/sales_orders_view.php
7254    /sales/inquiry/sales_deliveries_view.php 
7255    /sales/view/view_dispatch.php
7256    /sales/view/view_invoice.php
7257    /sales/view/view_sales_order.php
7258    /sql/alter.sql
7259    config.php
7260   
7261 01-Feb-2008 Joe Hunt
7262  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
7263  $ /sales/includes/cart_class.inc
7264    /sales/includes/db/sales_credit_db.inc
7265    /sales/includes/db/sales_invoice_db.inc
7266    /sales/includes/db/sales_order_db.inc
7267    /sales/includes/db/cust_trans_details_db.inc
7268    /sales/includes/ui/sales_order_ui.inc
7269    /sales/includes/ui/sales_credit_ui.inc
7270    /sales/credit_note_entry.php
7271    /sales/customer_credit_invoice.php
7272    /sales/sales_order_entry.php
7273    /sales/customer_invoice.php
7274
7275 31-Jan-2008 Joe Hunt
7276  ! New Release 2.0 Pre Alpha
7277  $ config.php
7278  # Fixed a release 2 related bug in create_coy.php
7279  $ /admin/create_coy.php
7280  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
7281    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
7282    with these databases changes without any new files. They are coming as soon as possible.
7283  $ /sql/alter.sql (New file)  
7284  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
7285    and 2 related files
7286  $ /purchasing/supplier_trans_gl.php
7287    /purchasing/includes/db/invoice_items_db.inc
7288  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
7289  $ /includes/ui/ui_lists.inc
7290    /purchasing/includes/ui/po_ui.inc
7291    /sales/includes/ui/sales_order_ui.inc
7292    /admin/company_preferences.php
7293    /admin/db/company_db.inc
7294    config.php
7295  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
7296    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
7297  $ /sales/manage/sales_people.php
7298    /includes/ui/ui_input.inc
7299  
7300 -------------------- 2,0 Pre Alpha - above ----------------------------
7301 31-Jan-2008 Janusz Dobrowolski
7302  # Minor bugfix in db_import()
7303  $ /admin/db/maintenance_db.inc
7304  
7305 30-Jan-2008 Janusz Dobrowolski
7306  # Minor display fix in tax_types.php
7307  $ /taxes/tax_types.php
7308  ! Format cleanup on some files.
7309  $ /gl/includes/gl_db.inc
7310    /gl/includes/gl_ui.inc
7311    /applications/application.php
7312    frontaccounting.php
7313    index.php
7314    
7315 -------------------- 1.16 Stable Released ----------------------
7316 28-Jan-2008 Joe Hunt
7317  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
7318    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
7319    and $no_supplier_list. Default is the normal behavior for all listboxes.
7320  $ /includes/ui/ui_lists.inc
7321    /sales/includes/ui/sales_orders_ui.inc
7322    /purchases/includes/ui/po_ui.inc
7323    /themes/default/images/locate.png (New file)
7324    config.php
7325
7326  + Added ALTER TABLE possibility in db_import. For future releases.
7327  $ /admin/db/maintenence_db.inc  
7328
7329  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
7330  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
7331  $ /includes/db/connect_db.inc
7332    /includes/ui/ui_lists.inc
7333    /includes/page/header.inc
7334    /access/login.php
7335    
7336 16-Jan-2008 Joe Hunt
7337  # When login screen is displayed after session timeout page content is broken. It
7338    is because of NOT using absolute paths in href attribute theme elements.
7339  $ /access/login.php
7340  
7341 30-Dec-2007 Joe Hunt
7342  # Minor adjustments in function db_export on line 325
7343  $ /admin/db/maintenance_db.inc
7344  
7345 29-Dec-2007 Joe Hunt
7346  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
7347  $ config.php
7348  
7349  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
7350    Also fixed a unneccessary str_replace when importing sql scripts.
7351  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
7352  $ /admin/db/maintenance_db.inc
7353    /reporting/includes/pdf_report.inc
7354    
7355 13-Dec-2007 Joe Hunt
7356  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
7357  $ /gl/inquiry/gl_trial_balance.php
7358    /gl/inquiry/gl_account_inquiry.php
7359
7360 13-Dec-2007 Joe Hunt
7361  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
7362  $ /admin/db/voiding_db.inc
7363  
7364 06-Dec-2007 Joe Hunt
7365  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
7366  $ /gl/gl_payment.php
7367    /gl/includes/ui/gl_payment_ui.inc
7368    
7369  ! Changed $loc_notification to be set to 0 instead of 1.
7370  $ config.php
7371  
7372 -------------------- 1.15 Stable Released ----------------------
7373 05-Dec-2007 Joe Hunt
7374  + Added email notification to stock location when available stock is below reorder level
7375  $ config.php
7376    /sales/includes/db/sales_order_db.inc
7377    
7378  # Fixed bugs in Open balances when account is not a balance account
7379  $ /gl/inquiry/gl_trial_balance.php
7380    /gl/inquiry/gl_account_inquiry.php
7381    /reporting/rep704.php
7382    /reporting/rep708.php
7383    
7384 -------------------- 1.14 Stable Released ----------------------
7385 01-Oct-2007 Joe Hunt
7386  ! Major change in the installation of modules to also accept an SQL-file for upload.
7387  $ config.php
7388    /admin/inst_module.php
7389    /admin/db/maintenance_db.inc
7390    
7391 30-Sep-2007 Joe Hunt
7392  # The following files were still vulnerable. Fixed
7393  $ /access/login.php
7394    /includes/lang/language.php
7395
7396 -------------------- 1.13 Stable Released ----------------------
7397 14-Sep-2007 Joe Hunt
7398  + Added optional link for electronic payment on invoices (PayPal). 
7399  ! Better support for install/update languages.  
7400  ! Minor adjustments
7401  # Fixed a vulnerable item in config.php
7402  $ config.php
7403
7404 14-Sep-2007 Joe Hunt
7405  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
7406  # config.php has been vulnerable. Fixed.
7407  $ /admin/inst_lang.php
7408  $ config.php
7409  
7410 10-Sep-2007 Joe Hunt
7411  ! Changed Bank Address field from text to textarea (multirows)
7412  $ /gl/manage/bank_accounts.php
7413  
7414 06-Sep-2007 Joe Hunt
7415  + Added optional link for electronic payment on invoices (PayPal)
7416  $ /reporting/reports_main.php
7417    /reporting/rep107.php
7418    /reporting/includes/report_classes.inc
7419    /reporting/includes/pdf_report.inc
7420    /reporting/includes/doc_text.inc
7421    /reporting/includes/doc_text2.inc
7422    
7423 23-Aug-2007 Joe Hunt
7424  # Unnecessary parameter ($db) in check_for_recursive_bom
7425  $ /manufacturing/manage/bom_edit.php
7426  
7427 21-Aug-2007 Joe Hunt
7428  # Bug in /includes/lang/gettext.php (249) affecting changing language!
7429  $ /includes/lang/gettext.php
7430  
7431 08-Aug-2007 Joe Hunt
7432  # Minor adjustments
7433  $ config.php
7434    /access/login.php
7435    /admin/create_coy.php
7436    /reporting/includes/pdf_report.inc
7437    
7438 04-Aug-2007 Joe Hunt
7439  + Added a default fiscal year in the en_US-new.sql and start references.
7440  $ /sql/en_US-new.sql
7441  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
7442  $ /lang/en_US/LC_MESSAGES/en_US.mo
7443  
7444 03-Aug-2007 Joe Hunt
7445  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
7446  $ /sales/includes/db/sales_order_db.inc
7447  
7448 23-Jul-2007 Joe Hunt
7449  # Changed <? in front of 2 files to <?php.
7450  $ /purchasing/includes/purchasing_ui.inc
7451    /reporting/includes/class.mail.inc
7452    
7453 -------------------- 1.12 Stable Released ----------------------
7454 21-Jul-2007 Joe Hunt
7455  + Added option to handle Jalali and Islamic Calendars
7456  ! Minor adjustments
7457  $ config.php
7458    /gl/includes/db/gl_db_trans.inc
7459    /includes/date_functions.inc
7460    /includes/ui/ui_input.inc
7461    /includes/ui/ui_lists.inc
7462    /includes/ui/ui_view.inc
7463    /purchasing/po_receive_items.php
7464    /purchasing/includes/ui/invoice_ui.inc
7465    /purchasing/includes/ui/po_ui.inc
7466    /reporting/rep705.php
7467    /sales/includes/db/sales_order_db.inc
7468    /sales/includes/ui/sales_order_ui.inc
7469    
7470 20-Jul-2007 Joe Hunt
7471  ! Changed parameters on report Sales Order. Option to print as Quote.
7472  $ /reporting/reports_main.php
7473    /reporting/rep109.php
7474    /reporting/includes/pdf_report.inc
7475    /reporting/includes/doctext.inc
7476    /reporting/includes/doctext2.inc
7477  
7478 19-Jul-2007 Joe Hunt
7479  + Added Budget Entry in General Ledger. Includes Dimensions.
7480  $ config.php
7481    /applications/generalledger.php
7482    /gl/gl_budget.php (New File!)
7483    /gl/includes/db/gl_db_trans.inc
7484    /includes/date_functions.inc
7485    /reporting/report_classes.inc
7486    
7487 -------------------- 1.11 Stable Released ----------------------
7488 04-Jul-2007 Joe Hunt
7489  ! Option for using alpha numeric chart of accounts.
7490  $ config.php
7491    /gl/manage/gl_accounts.php
7492    /gl/includes/db/gl_db_accounts.inc
7493    /gl/includes/db/gl_db_bank_trans.inc
7494    /gl/includes/db/gl_db_trans.inc
7495    /gl/inquiry/gl_trial_balance.inc
7496    /admin/db/company_db.inc
7497    /inventory/includes/db/items_db.inc
7498    /sales/manage/customer_branches.inc
7499
7500 04-Jul-2007 Joe Hunt
7501  # Problems retrieving language texts for poEdit in long javascripts
7502  $ /includes/ui/ui_view.inc
7503  
7504 04-May-2007 Joe Hunt
7505  # Database error when updating more than one item row in Sales Orders.
7506  $ /sales/includes/db/sales_order_db.inc
7507  # Database error when inserting work order issues. Fixed.
7508  $ /manufacturing/includes/db/work_order_issues_db.inc
7509  
7510 03-May-2007 Joe Hunt
7511  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
7512  $ /includes/db/manufacturing_db.inc
7513    /manufacturing/includes/db/work_order_requirements_db.inc
7514
7515 02-May-2007 Joe Hunt
7516  # Missing details on Purchase Order when emailing and printing
7517  $ /reporting/rep209.php
7518  
7519 -------------------- 1.1 Stable Released ----------------------
7520 02-May-2007 Joe Hunt
7521  + Enabled module addons and all the below bugfixes. No changes in database structure.
7522  - Removed /sql/basic.sql (included in the other sql files)
7523  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
7524    (not needed anymore).
7525  + Addition of update.html  
7526  $ /admin/inst_module.php (New file!)
7527    /applications/customers.php
7528    /applications/dimensions.php
7529    /applications/generalledger.php
7530    /applications/inventory.php
7531    /applications/manufacturing.php
7532    /applications/setup.php
7533    /applications/suppliers.php
7534    /install/index.php
7535    /install/save.php
7536    /modules/inst_modules.php (New folder and new file!)
7537    /modules/index.php (New file!)
7538    /sql/en_US-demo.sql
7539    /sql/en_US-new.sql
7540    install.html
7541    update.html (New file!)
7542    
7543 01-May-2007 Joe Hunt
7544  # Missing measure of units when printing sales orders
7545  # Update of Sales People caused a database error
7546  $ /sales/manage/sales_people.php
7547    /reporting/rep109.php
7548  
7549 30-Apr-2007 Joe Hunt
7550  + The selected menu tab is now shown with same background as hover color.
7551  $ config.php (default tab line 77. Change if you want)
7552    /includes/page/header.inc
7553    
7554 28-Apr-2007 Joe Hunt
7555  # When saving work order entries a lot of debug boxes appeared. Fixed
7556  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
7557  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
7558  $ /includes/db/manufacturing_db.inc
7559    /manufacturing/work_order_entry.php
7560    /manufacturing/includes/work_order_issue_ui.inc
7561    /manufacturing/includes/db/work_order_requirements_db.inc
7562    /manufacturing/includes/db/work_orders_quick_db.inc
7563    /manufacturing/inquiry/where_used_inquiry.php
7564    
7565 25-Apr-2007 Joe Hunt
7566  # Missing Date Picker
7567  $ /sales/customer_invoice.php
7568  # No JS popup window
7569  $ /sales/view/view_invoice.php
7570  
7571 24-Apr-2007 Joe Hunt
7572  ! New and better Date Picker, better cool theme.
7573  $ /includes/ui/ui_input.inc
7574    /includes/ui/ui_view.inc
7575    /reporting/includes/reports_classes.inc
7576    /themes/cool/default.css
7577
7578 -------------------- 1.0.1 Stable Released ----------------------
7579 23-Apr-2007 Joe Hunt
7580  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
7581    the changes for selection lists customers/suppliers and the Audit Trail.
7582
7583 22-Apr-2007 Joe Hunt
7584  ! Changed the two selection lists for customers/suppliers in reports to a single one with
7585    No Filter
7586  ! Changed the sort order in these selection lists from id to name.
7587  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
7588  $ /reporting/reports_main.php
7589    /reporting/rep101.php
7590    /reporting/rep102.php
7591    /reporting/rep201.php
7592    /reporting/rep202.php
7593    /reporting/rep203.php
7594    /reporting/rep204.php
7595    /reporting/includes/reports_classes.inc
7596    /includes/ui/ui_lists.inc
7597    /gl/includes/db/gl_db_trans.inc
7598    config.php
7599    
7600 22-Apr-2007 Joe Hunt
7601  + Date Picker for all date fields.
7602  $ config.php
7603    /admin/fiscalyears.php
7604    /admin/void_transaction.php
7605    /includes/ui/ui_view.inc
7606    /includes/ui/ui_input.inc
7607    /dimensions/dimension_entry.php
7608    /dimensions/inquiry/search_dimensions.php
7609    /gl/gl_journal.php
7610    /gl/gl_deposit.php
7611    /gl/gl_payment.php
7612    /gl/bank_transfer.php
7613    /gl/inquiry/bank_inquiry.php
7614    /gl/inquiry/gl_account_inquiry.php
7615    /gl/inquiry/gl_trial_balance.php
7616    /gl/manage/exchange_rates.php
7617    /inventory/adjustments.php
7618    /inventory/transfers.php
7619    /inventory/inquiry/stock_movements.php
7620    /inventory/manage/items.php
7621    /manufacturing/work_order_add_finished.php
7622    /manufacturing/work_order_entry.php
7623    /manufacturing/work_order_issue.php
7624    /manufacturing/work_order_release.php
7625    /purchasing/supplier_payment.php
7626    /purchasing/po_entry_items.php
7627    /purchasing/po_receive_items.php
7628    /purchasing/supplier_credit.php
7629    /purchasing/supplier_credit_grns.php
7630    /purchasing/supplier_invoice.php
7631    /purchasing/supplier_invoice_grns.php
7632    /purchasing/supplier_trans_gl.php
7633    /purchasing/includes/ui/po_ui.inc
7634    /purchasing/inquity/po_search.php
7635    /purchasing/inquiry/po_search_completed.php
7636    /purchasing/inquiry/supplier_allocation_inquiry.php
7637    /purchasing/inquiry/supplier_inquiry.php
7638    /reporting/reports_main.php
7639    /reporting/includes/reports_classes.inc
7640    /sales/credit_note_entry.php
7641    /sales/customer_credit_invoice.php
7642    /sales/customer_payments.php
7643    /sales/sales_order_entry.php
7644    /sales/includes/ui/sales_order_ui.inc
7645    /sales/inquiry/customer_allocation_inquiry.php
7646    /sales/inquiry/customer_inquiry.php
7647    /sales/inquiry/sales_orders_view.php
7648    New image files:
7649    /themes/default/images/cal.gif
7650    /themes/default/images/next.gif
7651    /themes/default/images/prev.gif
7652
7653 19-Apr-2007 Joe Hunt
7654  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
7655  # Bug no 1703891, Reserved MySQL words used as column names, fixed
7656  $ /taxes/db/tax_types_db.inc
7657
7658  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
7659  $ /gl/manage/gl_accounts.php
7660    /gl/includes/db/gl_db_accounts.inc
7661    /includes/ui/ui_input.inc
7662
7663 18-Apr-2007 Joe Hunt
7664  # Bug no 1702594, Logon Loop, fixed
7665  $ config.php
7666
7667 -------------------- 1.0a Stable Released ----------------------
7668 10-Apr-2007 Joe Hunt
7669  ! Release 1.0a established on SourceForge, fixing the bugs.
7670
7671 11-Apr-2007 Joe Hunt
7672  # Bug No 1698214, Creating Items, fixed
7673  $ /includes/ui/ui_lists.inc
7674  # Bug no 1698216, Item Movements, fixed
7675  $ /inventory/manage/items.php
7676
7677 -------------------- 1.0 Stable Released ----------------------
7678 10-Apr-2007 Joe Hunt
7679  ! Release 1.0 established on SourceForge.