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