0e1e0e1548da94f77b7100d3d1888b8cd6fc350c
[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 15-Nov-2009 Janusz Dobrowolski
23 + Added integration of custom and extended reports into reporting module; optimizations.
24 $ /reporting/prn_redirect.php
25   /reporting/reports_main.php
26   /reporting/includes/reports_classes.inc
27 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
28 $ /includes/ui/ui_lists.inc
29   /admin/backups.php
30   /admin/inst_module.php
31   /admin/print_profiles.php
32   /gl/includes/ui/gl_bank_ui.inc
33   /gl/includes/ui/gl_journal_ui.inc
34   /gl/manage/exchange_rates.php
35   /includes/ui/ui_input.inc
36   /inventory/cost_update.php
37   /inventory/prices.php
38   /inventory/purchasing_data.php
39   /inventory/reorder_level.php
40   /inventory/inquiry/stock_status.php
41   /inventory/manage/item_codes.php
42   /inventory/manage/items.php
43   /inventory/manage/sales_kits.php
44   /manufacturing/inquiry/where_used_inquiry.php
45   /manufacturing/manage/bom_edit.php
46   /purchasing/allocations/supplier_allocation_main.php
47   /purchasing/includes/ui/invoice_ui.inc
48   /purchasing/includes/ui/po_ui.inc
49   /sales/allocations/customer_allocation_main.php
50   /sales/manage/customer_branches.php
51
52 13-Nov-2009 Tom Hallman/Joe Hunt
53 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
54 $ /gl/gl_bank.php
55   /gl/gl_journal.php
56   /gl/includes/ui/gl_bank_ui.inc
57   /gl/includes/ui/gl_journal_ui.inc
58   /includes/ui/items_cart.inc
59 # Transaction bug in void_journal_trans()
60 $ /gl/includes/db/gl_db_trans.inc
61
62 12-Nov-2009 Tom Hallman/Joe Hunt
63 ! Cleaning the CHANGELOG.txt file
64 ! Changed to allow change of reference in GL modifying
65 $ /gl/includes/db/gl_db_trans.inc
66   /gl/gl_journal.php
67   /gl/includes/ui/bl_journal_ui.inc
68   /gl/view/gl_trans_view.php
69   /includes/references.inc
70   /includes/db/references_db.inc
71   
72 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
73 + Added amount range in gl inquires.
74 $ /gl/includes/db/gl_db_trans.inc
75   /gl/inquiry/gl_account_inquiry.php
76 ! Changed menu option text for GL inquiry
77 $ /applications/generalledger.php
78 # Fixed typo
79 $ /doc/access_levels.txt
80 # Fixed maximal memo line length.
81 $ /gl/includes/ui/gl_bank_ui.inc
82   /gl/includes/ui/gl_journal_ui.inc
83
84 12-Nov-2009 Tom Hallman/Joe Hunt
85 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
86   instead of sum of positive transaction.
87 $ /gl/inquiry/journal_inquiry.php
88
89 10-Nov-2009 Janusz Dobrowolski
90 # Fixed value for SA_SUPPBULKREP access area.
91 $ /includes/access_levels.inc
92   /sql/en_US-demo.sql
93   /sql/en_US-new.sql
94
95 10-Nov-2009 Joe Hunt
96 # disallow bank accounts in accounts list in Bank Deposits/Payments.
97   It produces double records in bank inquiry otherwise..
98 $ /gl/includes/ui/gl_bank_ui.inc
99 # disallow bank accounts in accounts list when type is Bank Deposits
100   or Payments. See above.
101 $ /gl/manage/gl_quick_entries.php
102 # type warning in dimension tags
103 $ /admin/tags.php
104
105 09-Nov-2009 Janusz Dobrowolski
106 ! Fixed help link to provide ctxhelp switch and clean the page context string.
107 $ /includes/page/header.inc
108
109 08-Nov-2009 Joe Hunt
110 # Bug in adding freight cost to sales order/quotation
111 $ /sales/inquiry/sales_orders_view.php
112 ! Additional improvements on layout display
113 $ /purchasing/includes/ui/invoice_ui.inc
114   /purchasing/view/view_po.php
115   /sales/view/view_sales_order.php
116 ! Changed the Running Balance column in Customer Transaction
117   to only show when the type is selected. The order is not
118   good before sorting in date order
119 $ /sales/inquiry/customer_inquiry.php  
120
121 07-Nov-2009 Janusz Dobrowolski
122 # Added missing help_context
123 $ /sales/inquiry/sales_orders_view.php
124
125 07-Nov-2009 Joe Hunt
126 ! More improvements on layout display.
127 $ /purchases/includes/ui/po_ui.inc
128   /inventory/includes/item_adjustments_ui.inc
129
130 06-Nov-2009 Janusz Dobrowolski
131 # Include sequence fixed.
132 $ /admin/tags.php
133   
134 06-Nov-2009 Joe Hunt
135 ! Improved layout in the new tax info display. Also old ones.
136 $ /sales/credit_invoice.php
137   /sales/customer_delivery.php
138   /sales/customer_invoice.php
139   /sales/includes/ui/sales_credit_ui.inc
140   /sales/includes/ui/sales_order_ui.inc
141
142 05-Nov-2009 Joe Hunt
143 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
144 $ /sales/includes/ui/sales_order_ui.inc
145   /sales/sales_order_entry.php
146 ! Include freight_cost in Sales Quotations, Orders in inquiries.
147 $ /sales/inquiry/sales_orders_view.php
148 # Bug on line 215 in /sales/customer_delivery.php
149 $ /sales/customer_delivery.php
150
151 04-Nov-2009 Tom Hallman/Joe Hunt
152 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
153 $ /gl/view/gl_deposit_view.php
154   /gl/view/gl_payment_view.php
155   
156 04-Nov-2009 Janusz Dobrowolski
157 # Fixed bug introduced during security update and merged from main trunk.
158 $ /admin/db/printers_db.inc
159
160 03-Nov-2009 Janusz Dobrowolski
161 ! Added optional parameter to add_bank_transaction
162 $ /gl/includes/db/gl_db_banking.inc
163 # Fixed missing default price_dec.
164 $ /includes/prefs/userprefs.inc
165
166 03-Nov-2009 Joe Hunt
167 # Bad debit account when debiting service items.
168 $ /purchasing/includes/db/invoice_db.inc
169 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
170 $ /includes/db/connect_db.inc
171 ! Better formatting of update.html
172 $ update.html
173 # Wrong presentation on reference and order in Customer Allocation Inquiry
174 $ /sales/inquiry/customer_allocation_inquiry.php
175 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
176   if global variable in config.php, $print_invoice_no = 0 (default).
177 $ /reporting/includes/header2.inc
178   /reporting/includes/reports_classes.inc
179   
180 02-Nov-2009 Janusz Dobrowolski
181 # Bad default value retrieved for service COGS account.
182 $ /inventory/manage/items.php
183
184 01-Nov-2009 Joe Hunt
185 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
186   and start of week is Saturday. For DatePicker.
187 $ config.default.php
188   /includes/date_functions.inc
189   /includes/ui/ui_view.inc
190 # Bugs in function show_users_online in users_db.inc
191 $ /admin/db/users_db.inc
192
193 01-Nov-2009 Janusz Dobrowolski
194 + Added default date format and date separator used before login.
195 $ /config.default.php
196   /includes/prefs/userprefs.inc
197
198 30-Oct-2009 Janusz Dobrowolski
199 # Fixed non-default company selection bug on login.
200 $ /includes/session.inc
201 ! Code cleanup.
202 $ /includes/db/connect_db.inc
203
204 30-Oct-2009 Joe Hunt
205 ! Changed name on folder for global help url to fawiki.
206 $ /config.default.php
207
208 29-Oct-2009 Janusz Dobrowolski
209 ! Changed context help organization to enable use of central multilanguage wiki.
210 $ /config.default.php
211   /admin/*.php
212   /applications/*.php
213   /dimensions/dimension_entry.php
214   /dimensions/inquiry/search_dimensions.php
215   /dimensions/view/view_dimension.php
216   /gl/*.php
217   /gl/inquiry/*.php
218   /gl/manage/*.php
219   /gl/view/*.php
220   /includes/page/header.inc
221   /inventory/*.php
222   /inventory/inquiry/*.php
223   /inventory/manage/*.php
224   /inventory/view/*.php
225   /manufacturing/*.php
226   /manufacturing/inquiry/*.php
227   /manufacturing/manage/*.php
228   /manufacturing/view/*.php
229   /purchasing/*.php
230   /purchasing/allocations/*.php
231   /purchasing/inquiry/*.php
232   /purchasing/manage/suppliers.php
233   /purchasing/view/*.php
234   /reporting/reports_main.php
235   /sales/*.php
236   /sales/allocations/*.php
237   /sales/inquiry/*.php
238   /sales/manage/*.php
239   /sales/view/*.php
240   /taxes/item_tax_types.php
241   /taxes/tax_groups.php
242   /taxes/tax_types.php
243   /themes/aqua/renderer.php
244   /themes/cool/renderer.php
245   /themes/default/renderer.php
246
247 28-Oct-2009 Joe Hunt
248 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
249   calendar year. The year selector selects the start of the fiscal year.
250   Only the last 12 months are shown.
251 $ /reporting/rep705.php
252
253 27-Oct-2009 Joe Hunt
254 # Database error when updating item.
255 $ /inventory/includes/db/items_db.inc
256 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
257 $ /dimensions/inquiry/search_dimensions.php
258   /manufacturing/search_work_orders.php
259   /purchasing/allocations/supplier_allocation_main.php
260   /purchasing/inquiry/po_search_completed.php
261   /purchasing/inquiry/po_search.php
262   /purchasing/inquiry/supplier_inquiry.php
263   /purchasing/inquiry/supplier_allocation_inquiry.php
264   /sales/inquiry/customer_allocation_inquiry.php
265   /sales/inquiry/sales_deliveries_view.php
266   /sales/inquiry/sales_orders_view.php
267   /sales/inquiry/customer_inquiry.php
268   
269 26-Oct-2009 Janusz Dobrowolski
270 # [0000177] Fixed error during gl class update.
271 $ /gl/includes/db/gl_db_account_types.inc
272
273 26-Oct-2009 Joe Hunt
274 # Fixed another compatibility issue with MySQL 3.xx (DATE)
275 $ /reporting/rep710.php
276 ! Late changes in empty.po and en_US.mo
277 $ /lang/new_language_template/LC_MESSAGES/empty.po
278   /lang/en_US/LC_MESSAGES/en_US.mo
279
280 24-Oct-2009 Janusz Dobrowolski
281 # Fixed compatibility issue with MySQL 3.xx
282 $ /admin/db/tags_db.inc
283
284 24-Oct-2009 Janusz Dobrowolski
285 + Default add/update button, ajax update.
286 $ /dimensions/dimension_entry.php
287   /gl/manage/gl_accounts.php
288 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
289 $ /includes/types.inc
290   /includes/ui/ui_lists.inc
291   /admin/inst_module.php
292   /includes/page/header.inc
293 # Fixed ajax support for multiply selects.
294 $ /js/utils.js
295 # Fixed buggy php behaviour when foreach is used on global array.
296 $ /frontaccounting.php
297
298 ------------------------------- Release 2.2 RC ----------------------------------
299 24-Oct-2009 Joe Hunt
300 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
301   fetches NO dimensions. 
302 $ /gl/includes/db/gl_db_trans.inc
303   /reporting/rep705.php
304   /reporting/includes/reports_classes.inc
305
306 24-Oct-2009 Janusz Dobrowolski
307 # Added text fields sanitiozation during upgrade to 2.2.
308 $ /sql/alter2.2.php
309 # Fixed error log warning (missing installed_extensions()) during upgrade .
310 $ /includes/session.inc
311 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
312 $ /includes/main.inc
313
314 23-Oct-2009 Janusz Dobrowolski
315 # Fixed 2.2 upgrade pre_check
316 $ /sql/alter2.2.php
317 # Fixed check_table() to avoid sparse messages in error log
318 $ /admin/inst_update.php
319 # Fixed module update and deletion.
320 $ /admin/inst_module.php
321
322 22-Oct-2009 Tom Hallman
323 + Added generic tags support and tags for dimensions/gl accounts.
324 $ /applications/dimensions.php
325   /applications/generalledger.php
326   /dimensions/dimension_entry.php
327   /gl/manage/gl_accounts.php
328   /includes/data_checks.inc
329   /includes/ui/ui_lists.inc
330   /admin/tags.php (new)
331   /admin/db/tags_db.inc (new)
332
333 22-Oct-2009 Janusz Dobrowolski
334 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
335 $ /includes/ui/ui_lists.inc
336 # Fixed double escaping during add/update.
337 $ /dimensions/includes/dimensions_db.inc
338 # More security fixes in sql statements.
339 $ /gl/manage/bank_accounts.php
340   /gl/manage/currencies.php
341   /gl/manage/exchange_rates.php
342   /gl/manage/gl_account_types.php
343   /gl/manage/gl_accounts.php
344   /includes/db/audit_trail_db.inc
345   /includes/db/comments_db.inc
346   /includes/db/inventory_db.inc
347   /includes/db/manufacturing_db.inc
348   /includes/db/references_db.inc
349 # Initial value for $next_extension_id added.
350 $ /admin/db/maintenance_db.inc
351 # Added fixing special chars in refs table during upgrade
352 $ /sql/alter2.2.php
353
354 21-Oct-2009 Joe Hunt
355 ! Changed install.html, update.html and empty.po files
356 $ install.html
357   update.html
358   /lang/new_language_template/LC_MESSAGES/empty.po
359 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
360   If this flag is set to 1 FA will show discretely the users online in the footer.
361 $ config.default.php
362   /admin/db/users_db.inc
363
364 21-Oct-2009 Janusz Dobrowolski
365 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
366 $ /sql/alter2.1.php
367   /sql/alter2.2.php
368   /sql/alter2.2rc.sql (new)
369   /admin/inst_upgrade.php
370 # Fixed help link.
371 $ /includes/page/header.inc
372 # Fixed upgrade of reference table to avoid duplicate record error.
373 $ /sql/alter2.2.php
374 # Fixed bug in array_selector 
375 $ /includes/ui/ui_lists.inc
376
377 20-Oct-2009 Janusz Dobrowolski
378 ! Conditional config files generation - prevents overwrite during upgrade.
379 $ /config.php (removed)
380   /installed_extensions.php (removed)
381   /company/0/installed_extensions.php (removed)
382   /config.default.php  (new initial default)
383   /config_db.php (removed initial version)
384   /admin/db/maintenance_db.inc
385   /includes/session.inc
386   /install/index.php
387   /install/save.php
388   /lang/installed_languages.inc (removed initial version)
389 ! Moving control to install wizard when config file does not exists.
390 $ /index.php
391 # Fixed db error message
392 $ /dimensions/includes/db/dimension_db.inc
393
394 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
395 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
396 $ /includes/db/connect_db.inc
397 # Fixed warnings on first page display
398 $ /admin/company_preferences.php
399 # Fixed erroneous message
400 $ /gl/manage/gl_account_types.php
401 # Security sql statements update against sql injection attacks.
402 $ /admin/attachments.php
403   /admin/payment_terms.php
404   /admin/print_profiles.php
405   /admin/printers.php
406   /admin/shipping_companies.php
407   /admin/view_print_transaction.php
408   /admin/db/company_db.inc
409   /admin/db/printers_db.inc
410   /admin/db/voiding_db.inc
411   /admin/db/users_db.inc
412   /dimensions/includes/dimensions_db.inc
413   /dimensions/inquiry/search_dimensions.php
414   /gl/bank_account_reconcile.php
415   /gl/gl_budget.php
416   /gl/includes/db/gl_db_account_types.inc
417   /gl/includes/db/gl_db_accounts.inc
418   /gl/includes/db/gl_db_bank_accounts.inc
419   /gl/includes/db/gl_db_bank_trans.inc
420   /gl/includes/db/gl_db_banking.inc
421   /gl/includes/db/gl_db_currencies.inc
422   /gl/includes/db/gl_db_rates.inc
423   /gl/includes/db/gl_db_trans.inc
424   /gl/inquiry/bank_inquiry.php
425   /gl/view/bank_transfer_view.php
426   /gl/view/gl_trans_view.php
427   /inventory/cost_update.php
428   /inventory/purchasing_data.php
429   /inventory/includes/db/items_category_db.inc
430   /inventory/includes/db/items_codes_db.inc
431   /inventory/includes/db/items_db.inc
432   /inventory/includes/db/items_locations_db.inc
433   /inventory/includes/db/items_prices_db.inc
434   /inventory/includes/db/items_trans_db.inc
435   /inventory/includes/db/items_units_db.inc
436   /inventory/includes/db/movement_types_db.inc
437   /inventory/inquiry/stock_movements.php
438   /inventory/manage/item_categories.php
439   /inventory/manage/item_units.php
440   /inventory/manage/items.php
441   /inventory/manage/locations.php
442   /inventory/manage/movement_types.php
443   /manufacturing/search_work_orders.php
444   /manufacturing/includes/db/work_centres_db.inc
445   /manufacturing/includes/db/work_order_issues_db.inc
446   /manufacturing/includes/db/work_order_produce_items_db.inc
447   /manufacturing/includes/db/work_order_requirements_db.inc
448   /manufacturing/includes/db/work_orders_db.inc
449   /manufacturing/includes/db/work_orders_quick_db.inc
450   /manufacturing/inquiry/where_used_inquiry.php
451   /manufacturing/manage/bom_edit.php
452   /manufacturing/manage/work_centres.php
453   /purchasing/po_entry_items.php
454   /purchasing/po_receive_items.php
455   /purchasing/supplier_credit.php
456   /purchasing/supplier_invoice.php
457   /purchasing/includes/purchasing_db.inc
458   /purchasing/includes/db/grn_db.inc
459   /purchasing/includes/db/invoice_db.inc
460   /purchasing/includes/db/invoice_items_db.inc
461   /purchasing/includes/db/po_db.inc
462   /purchasing/includes/db/supp_trans_db.inc
463   /purchasing/includes/db/suppalloc_db.inc
464   /purchasing/includes/db/suppliers_db.inc
465   /purchasing/inquiry/po_search.php
466   /purchasing/inquiry/po_search_completed.php
467   /purchasing/inquiry/supplier_allocation_inquiry.php
468   /purchasing/inquiry/supplier_inquiry.php
469   /purchasing/manage/suppliers.php
470
471 12-Oct-2009 Janusz Dobrowolski (merged)
472 # Fixed sql injection vulnerability on some php/mysql configurations
473 $ /admin/db/users_db.inc
474 ! Single quotes also encoded before database data insert
475 $ /admin/db/maintenance_db.inc
476   /includes/db/connect_db.inc
477   /reporting/includes/tcpdf.php
478   /sales/includes/cart_class.inc
479
480 16-Oct-2009 Janusz Dobrowolski
481 + Access control system description.
482 $ /doc/access_levels.txt (new)
483
484 14-Oct-2009 Janusz Dobrowolski
485 # [0000173] Missing global systypes_array declaration.
486 $ /purchasing/allocations/supplier_allocate.php
487
488 14-Oct-2009 Joe Hunt
489 # [0000172] Difference between Customer Balances and Print Statements
490 $ /reporting/rep108.pp
491
492 13-Oct-2009 Janusz Dobrowolski
493 # Fixed default page access.
494 $ /sales/inquiry/sales_orders_view.php
495
496 13-Oct-2009 Joe Hunt
497 + Added discrete users online in footer (from Wish List Forum) (New rerun)
498 $ /admin/db/users_db.inc
499   /sql/alter2.2.sql
500   /sql/en_US-new.sql
501   /sql/en_US-demo.sql
502   /themes/aqua/renderer.php
503   /themes/cool/renderer.php
504   /themes/default/renderer.php
505 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
506 $ /reporting/includes/reports_classes.inc
507 ! Code cleanup (old code removed)
508 $ /includes/ui_view.inc
509   
510 12-Oct-2009 Janusz Dobrowolski
511 # Fixed sql injection vulnerability on some php/mysql configurations
512 $ /admin/db/users_db.inc
513 # Fixed broken table editor page layout on duplicate record.
514 $ /gl/includes/db/gl_db_account_types.inc
515   /gl/includes/db/gl_db_accounts.inc
516   /gl/manage/gl_account_classes.php
517   /gl/manage/gl_account_types.php
518   /gl/manage/gl_accounts.php
519 # [0000169],[0000174] Removed sparse session var unset firing error.
520   /sales/allocations/customer_allocation_main.php
521   /purchasing/allocations/supplier_allocation_main.php
522
523 11-Oct-2000 Joe Hunt
524 # [0000168] Undefined variable: paylink in file rep110.php
525 $ /reporting/rep110.php
526   /reporting/includes/pdf_report.inc
527   
528 11-Oct-2009 Janusz Dobrowolski
529 + Added security area for sales quotes entry
530 $ /applications/customers.php
531   /includes/access_levels.inc
532   /sql/alter2.2.php
533   /sql/en_US-demo.sql
534   /sql/en_US-new.sql
535 + Standard SA_DENIED access level added.
536 $ /includes/current_user.inc
537 + Added helper function for setting page_security level depending on GET content and/or expression value
538 $ /includes/session.inc
539 # Fixed security areas sort order
540 $ /admin/security_roles.php
541 # Fixed page_security for various usage types.
542 $ /sales/sales_order_entry.php
543   /sales/inquiry/sales_orders_view.php
544
545 10-Oct-2009 Janusz Dobrowolski
546 ! Changed access control extensions support for modules/plugins to use unique extension ids
547 $ /admin/inst_module.php
548   /admin/security_roles.php
549   /admin/db/maintenance_db.inc
550   /includes/access_levels.inc
551   /includes/current_user.inc
552   /installed_extensions.php
553   /index.php
554 # Enabled error handling for extensions
555 $ /frontaccounting.php
556 # Page code rewrite
557 $ /admin/inst_module.php
558 # Fixed missing parameters in update_user_display_prefs call
559 $ /admin/users.php
560 ! Non-accesable menu options displayed as text instead of link
561 $ /applications/customers.php
562   /applications/dimensions.php
563   /applications/generalledger.php
564   /applications/inventory.php
565   /applications/manufacturing.php
566   /applications/setup.php
567   /applications/suppliers.php
568 # Fixed error handling for duplicate table records
569 $ /includes/errors.inc
570 # Fixed php 5.3 function name conflict
571 $ /includes/main.inc
572   /sales/inquiry/sales_orders_view.php
573 # Fixed delivery note edition bug (introduced during systypes rewrite)
574 $ /sales/includes/cart_class.inc
575 ! Changed page_security to SASALESINVOICE
576 $ /sales/inquiry/sales_deliveries_view.php
577
578 09-Oct-2009 Joe Hunt
579 + Added option to print delivery notes as packing slip in reports and links.
580 $ /includes/ui/ui_controls.inc 
581   /reporting/rep110.php
582   /reporting/reports_main.php
583   /reporting/includes/doctext.inc
584   /reporting/includes/doctext2.inc
585   /reporting/includes/header2.inc
586   /reporting/includes/pdf_report.inc
587   /reporting/includes/reporting.inc
588   /sales/customer_delivery.php
589   /sales/sales_order_entry.php
590   
591 08-Oct-2009 Joe Hunt
592 + Prepared the Report Engine for Tags handling.
593 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
594   dup_simple_codeandname_list().
595 $ /reporting/includes/reports_classes.inc
596 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
597 $ /reporting/reports_main.php
598   /reporting/rep301.php
599
600 06-Oct-2009 Tom Hallman
601 # moved commit_transaction and added a default use_transaction param in write_journal_entries
602 $ /gl/includes/db/gl_db_trans.inc
603 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
604 $ /gl/inquiry/journal_inquiry.php
605
606 03-Oct-2009 Janusz Dobrowolski
607 # Fixed false upgrade related error displayed in some situations on logout.
608 $ /access/logout.php
609 # Missing old_db declaration fixed.
610 $ /includes/current_user.inc
611 # Fixed combo_input and array_selector to accept array of selected items from POST.
612 $ /includes/ui/ui_lists.inc
613 !  Changed structure of tag_associations table.
614 $ /sql/alter2.sql
615   /sql/en_US-new.sql
616   /sql/en_US-demo.sql
617
618 03-Oct-2009 Joe Hunt
619 # Bad conversion of timestamp value in report audit trail.
620 $ /reporting/rep710.php
621
622 01-Oct-2009 Janusz Dobrowolski
623 ! Added comment on add_access_extensions usage.
624 $ /includes/access_levels.inc
625 # Removed sparse add_access_extensions() call.
626 $ /includes/session.inc
627 + Added support for multiply select options in combo_input.
628 $ /includes/ui/ui_lists.inc
629 ! Unaccesable menu options are now displayed as grey text.
630 $ /themes/aqua/default.css
631   /themes/aqua/renderer.php
632   /themes/cool/default.css
633   /themes/cool/renderer.php
634   /themes/default/default.css
635   /themes/default/renderer.php
636
637 ------------------------------- Release 2.2 Beta ----------------------------------
638 30-Sep-2009 Joe Hunt
639 ! Release 2.2 Beta
640 $ config.php
641   update.html
642 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
643 $ /includes/prefs/userprefs.inc
644   /sql/alter2.2.php
645 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
646 $ /admin/fiscalyears.php
647   /purchasing/supplier_payment.php
648   /sales/customer_payments.php
649 # Parse error in view_supp_payment.php
650 $ /purchasing/view/view_supp_payment.php
651
652 30-Sep-2009 Janusz Dobrowolski
653 ! Single quotes also encoded before database data insert
654 $ /admin/db/maintenance_db.inc
655   /includes/db/connect_db.inc
656   /reporting/includes/tcpdf.php
657   /sales/includes/cart_class.inc
658 # Included missing dimension configuration section.
659 $ /includes/access_levels.inc
660 ! Changed tag types array name
661 $ /includes/types.inc
662 # Message typo
663 $ /sql/alter2.2.php
664 # Fixed false error on payment without allocation.
665 $ /purchasing/supplier_payment.php
666   /sales/customer_payments.php
667 # Fixed access to payments when deposits are disabled.
668 $ /gl/gl_bank.php
669 ! Access level checking moved to page() function to make session start 
670         and page access checks independent.
671 $ /includes/main.inc
672   /includes/session.inc
673 # Back link on upgrade help page
674   /includes/current_user.inc
675
676 29-Sep-2009 Tom Hallman
677 ! Changes in tags table structure, tags related security areas
678 $ /includes/access_levels.inc
679   /includes/types.inc
680   /sql/alter2.2.php
681   /sql/alter2.2.sql
682   /sql/en_US-demo.sql
683   /sql/en_US-new.sql
684
685 29-Sep-2009 Janusz Dobrowolski
686 # Fixed sql error during sales order line update with line cancelation.
687 $ /sales/includes/db/sales_order_db.inc
688
689 29-Sep-2009 Joe Hunt
690 ! Improved layout on documents etc and new empty language file.
691 $ /doc/*.txt
692   update.html
693   /lang/new_language_template/LC_MESSAGES/empty.po
694   
695 28-Sep-2009 Janusz Dobrowolski
696 + Rewritten extensions system to enable per company module/plugin activation. 
697 $ /frontaccounting.php
698   /installed_extensions.php
699   /admin/create_coy.php
700   /admin/inst_module.php
701   /admin/inst_lang.php
702   /admin/db/maintenance_db.inc
703   /applications/customers.php
704   /applications/dimensions.php
705   /applications/generalledger.php
706   /applications/inventory.php
707   /applications/manufacturing.php
708   /applications/setup.php
709   /applications/suppliers.php
710   /includes/access_levels.inc
711   /includes/current_user.inc
712   /includes/main.inc
713   /includes/session.inc
714   /includes/ui/ui_lists.inc
715   /sql/alter2.2.php
716   /modules/installed_modules.php (Removed)
717 # Prevented switching off access to security role editor for current role.
718 $ /admin/security_roles.php
719
720 25-Sep-2009 Joe Hunt
721 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
722 $ /sales/includes/ui/sales_order_ui.inc
723 ! Improved layout of login screen
724 $ /addess/login.php
725   /themes/default/login.css
726   
727 24-Sep-2009 Janusz Dobrowolski
728 + Additional fields for secondary phone and/or general notes in customers, 
729  cust_branches, shippers, locations and suppliers tables.
730 $ /admin/shipping_companies.php
731   /inventory/includes/db/items_locations_db.inc
732   /inventory/manage/locations.php
733   /purchasing/manage/suppliers.php
734   /sales/manage/customer_branches.php
735   /sales/manage/customers.php
736   /sql/alter2.2.sql
737   /sql/en_US-demo.sql
738   /sql/en_US-new.sql
739
740 24-Sep-2009 Joe Hunt
741 # Parse error
742 $ /sales/inquiry/customer_inquiry.php
743
744 23-Sep-2009 Janusz Dobrowolski
745 # Fixed crash for all transaction types report
746 $ /reporting/rep702.php
747
748 23-Sep-2009 Joe Hunt
749 # Cleaning from javascript errors.
750 $ /access/login.php
751   /admin/fiscalyears.php
752 # missing unset of post variable (DayNumber).
753 $ /admin/payment_terms.php
754 ! Changed login to be dependent only by login.css
755 $ /themes/default/login.css
756   
757 22-Sep-2009 Joe Hunt
758 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
759 $ /install/index.php
760   /install/save.php
761 ! Updated the install.html and created a doc txt file, about sales quotations.
762 $ install.html
763   /doc/2.2_Beta.txt
764   /doc/sales_quotations.txt
765 ! Changed login.php and logout.php to be neutral and tried to use our own api.
766 $ /access/login.php
767   /access/logout.php
768 # parse error in login_fail
769 $ /includes/session.inc
770   
771 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
772 ! Added info on timeout and default bank accounts.
773 $ /doc/2.2_Beta.txt
774 ! Tags support related changes in database
775 $ /sql/alter2.2.sql
776   /sql/en_US-demo.sql
777   /sql/en_US-new.sql
778
779 20-Sep-2009 Joe Hunt
780 ! Removed editable rate field in tax_group_items.
781 $ /taxes/tax_groups.php
782 # Fixed report layout
783 $ /reporting/rep704.php
784
785 20-Sep-2009 Janusz Dobrowolski
786 + Optional demo data checkbox on install page.
787 $ /install/index.php
788   /install/save.php
789 # Fixed previous interface mode after timeout.
790 $ /access/login.php
791 + Optional additional security roles includable from modules/extensions
792 $ /admin/inst_module.php
793   /admin/security_roles.php
794   /includes/access_levels.inc
795   /installed_extensions.php
796 ! Bug with rates display fixed in single form layout.
797 $ /taxes/tax_groups.php
798 # Fixed 'bad password' info screen to be usable also in non-js mode.
799 $ /includes/session.inc
800 # Fixed debtors_master name size.
801 $ /sql/en_US-new.sql
802   /sql/en_US-demow.sql
803
804 19-Sep-2009 Janusz Dobrowolski
805 + Support for inactive record control added, optimizations.
806 $ /includes/db_pager.inc
807   /includes/ui/db_pager_view.inc
808 ! db_pager instead of simple table used for table of branches
809 $ /sales/manage/customer_branches.php
810 ! Cleanup after db_pager optimization
811 $ /admin/view_print_transaction.php
812   /dimensions/inquiry/search_dimensions.php
813   /gl/bank_account_reconcile.php
814   /gl/inquiry/journal_inquiry.php
815   /gl/manage/exchange_rates.php
816   /manufacturing/search_work_orders.php
817   /manufacturing/inquiry/where_used_inquiry.php
818   /purchasing/allocations/supplier_allocation_main.php
819   /purchasing/inquiry/po_search.php
820   /purchasing/inquiry/po_search_completed.php
821   /purchasing/inquiry/supplier_allocation_inquiry.php
822   /purchasing/inquiry/supplier_inquiry.php
823   /sales/allocations/customer_allocation_main.php
824   /sales/inquiry/customer_allocation_inquiry.php
825   /sales/inquiry/customer_inquiry.php
826   /sales/inquiry/sales_deliveries_view.php
827   /sales/inquiry/sales_orders_view.php
828 # Additional fix after removal of bank account report parameter
829 $ /sales/create_recurrent_invoices.php
830   /reporting/rep107.php
831
832 19-Sep-2009 Joe Hunt
833 # Eliminate PT_WORKORDER from payment_person_types_list
834 $ /includes/ui/ui_lists.inc
835 ! Error msg in Bank Transfer if no Bank Charge Account set.
836 $ /gl/bank_transfer.php
837
838 18-Sep-2009 Janusz Dobrowolski
839 + Added currency default bank accounts used in reporting instead of manual account selector.
840 $ /gl/includes/db/gl_db_bank_accounts.inc
841   /gl/manage/bank_accounts.php
842   /reporting/rep107.php
843   /reporting/rep108.php
844   /reporting/rep109.php
845   /reporting/rep111.php
846   /reporting/rep209.php
847   /reporting/reports_main.php
848   /reporting/includes/reporting.inc
849   /sql/alter2.2.sql
850   /sql/en_US-demo.sql
851   /sql/en_US-new.sql
852
853 17-Sep-2009 Joe Hunt
854 + Added release note file for 2.2.
855 $ /doc/2.2-Beta.txt
856
857 16-Sep-2009 Joe Hunt
858 ! Clean ups in default themes.
859 $ config.php
860   /admin/display_prefs.php
861   /themes/default/default.css
862   /themes/aqua/default.css
863   /themes/cool/default.css
864 # Removing php5 date warnings
865 $ /includes/date_functions.inc
866   
867 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
868 # Fixed journal entry type and systype selectors
869 # Restore of the 4 include files in types.inc
870 $ /includes/types.inc
871 ! Cleanup
872 $ /includes/ui/ui_lists.inc
873   /reporting/includes/reports_classes.inc
874 ! Changed security roles in default COAs.
875 $ /sql/en_US-demo.sql
876   /sql/en_US-new.sql
877 # Fixed GET call continuation after timeout and logout page access without authorization
878 $ /access/login.php
879   /includes/session.inc
880   /includes/prefs/userprefs.inc
881
882 14-Sep-2009 Joe Hunt
883 ! Changed all numeric constants to the new defined constants. A huge task.
884 $ /admin/fiscalyears.php
885   /admin/forms_setup.php
886   /admin/view_print_transaction.php
887   /admin/void_transaction.php
888   /gl/includes/db/gl_db_banking.inc
889   /gl_includes/db/gl_db_trans.inc
890   /gl/inquiry/journal_inquiry.php
891   /includes/systypes.inc
892   /includes/ui/allocation_cart.inc
893   /includes/ui/ui_view.inc
894   /inventory/inquiry/stock_movements.php
895   /manufacturing/includes/db/work_order_issues_db.inc
896   /manufacturing/includes/db/work_order_produce_items.inc
897   /manufacturing/view/wo_production_view.php
898   /purchasing/po_receive_items.php
899   /purchasing/supplier_credit.php
900   /purchasing/supplier_invoice.php
901   /purchasing/supplier_payment.php
902   /purchasing/allocations/supplier_allocation_main.php
903   /purchasing/includes/db/grn_db.inc
904   /purchasing/includes/db/invoice_db.inc
905   /purchasing/includes/db/suballoc_db.inc
906   /purchasing/includes/db/suppliers_db.inc
907   /purchasing/includes/db/supp_payment_db.inc
908   /purchasing/includes/db/supp_trans_db.inc
909   /purchasing/includes/ui/grn_ui.inc
910   /purchasing/includes/ui/invoice_ui.inc
911   /purchasing/inquiry/supplier_allocation_inquiry.php
912   /purchasing/inquiry/supplier_inquiry.php
913   /purchasing/view/view_grn.php
914   /purchasing/view/view_po.php
915   /purchasing/view/view_supp_credit.php
916   /purchasing/view/view_supp_invoice.php
917   /purchasing/view/view_supp_payment.php
918   /reporting/rep101.php
919   /reporting/rep102.php
920   /reporting/rep103.php
921   /reporting/rep105.php
922   /reporting/rep106.php
923   /reporting/rep107.php
924   /reporting/rep108.php
925   /reporting/rep109.php
926   /reporting/rep110.php
927   /reporting/rep111.php
928   /reporting/rep201.php
929   /reporting/rep202.php
930   /reporting/rep203.php
931   /reporting/rep304.php
932   /reporting/rep409.php
933   /reporting/rep709.php
934   /reporting/includes/reporting.inc
935   /reporting/includes/reports_classes.inc
936   /sales/create_recurrent_invoices.php
937   /sales/credit_note_entry.php
938   /sales/customer_credit_invoice.php
939   /sales/customer_delivery.php
940   /sales/customer_invoice.php
941   /sales/customer_payments.php
942   /sales/sales_order_entry.php
943   /sales/includes/cart_class.inc
944   /sales/includes/sales_db.inc
945   /sales/includes/db/custalloc_db.inc
946   /sales/includes/db/cust_trans_db.inc
947   /sales/includes/db/payment_db.inc
948   /sales/includes/db/sales_credit_db.inc
949   /sales/includes/db/sales_delivery_db.inc
950   /sales/includes/db/sales_invoice_db.inc
951   /sales/includes/db/sales_order_db.inc
952   /sales/includes/ui/sales_order_ui.inc
953   /sales/inquiry/customer_allocation_inquiry.php
954   /sales/inquiry/customer_inquiry.php
955   /sales/inquiry/sales_deliveries_view.php
956   /sales/inquiry/sales_orders_view.php
957   /sales/manage/recurrent_invoices.php
958   /sales/view/view_credit.php
959   /sales/view/view_dispatch.php
960   /sales/view/view_invoice.php
961   /sales/view/view_sales_order.php
962   
963 13-Sep-2009 Janusz Dobrowolski
964 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
965  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
966 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
967 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
968 and htmlspecialchars() for unsupported encodings.
969 $ /frontaccounting.php
970   /admin/display_prefs.php
971   /admin/fiscalyears.php
972   /admin/forms_setup.php
973   /admin/view_print_transaction.php
974   /admin/void_transaction.php
975   /admin/db/voiding_db.inc
976   /dimensions/dimension_entry.php
977   /dimensions/includes/dimensions_db.inc
978   /dimensions/inquiry/search_dimensions.php
979   /dimensions/view/view_dimension.php
980   /gl/bank_account_reconcile.php
981   /gl/bank_transfer.php
982   /gl/gl_bank.php
983   /gl/gl_journal.php
984   /gl/includes/db/gl_db_banking.inc
985   /gl/includes/db/gl_db_trans.inc
986   /gl/includes/ui/gl_bank_ui.inc
987   /gl/inquiry/bank_inquiry.php
988   /gl/inquiry/gl_account_inquiry.php
989   /gl/inquiry/journal_inquiry.php
990   /gl/manage/bank_accounts.php
991   /gl/manage/gl_account_types.php
992   /gl/view/bank_transfer_view.php
993   /gl/view/gl_deposit_view.php
994   /gl/view/gl_payment_view.php
995   /gl/view/gl_trans_view.php
996   /includes/reserved.inc (Removed)
997   /includes/JsHttpRequest.php
998   /includes/banking.inc
999   /includes/errors.inc
1000   /includes/main.inc
1001   /includes/references.inc
1002   /includes/session.inc
1003   /includes/types.inc
1004   /includes/lang/gettext.php
1005   /includes/lang/language.php
1006   /includes/page/footer.inc
1007   /includes/prefs/sysprefs.inc
1008   /includes/prefs/userprefs.inc
1009   /includes/ui/allocation_cart.inc
1010   /includes/ui/items_cart.inc
1011   /includes/ui/ui_globals.inc
1012   /includes/ui/ui_lists.inc
1013   /includes/ui/ui_view.inc
1014   /inventory/adjustments.php
1015   /inventory/cost_update.php
1016   /inventory/transfers.php
1017   /inventory/includes/item_adjustments_ui.inc
1018   /inventory/includes/stock_transfers_ui.inc
1019   /inventory/includes/db/items_adjust_db.inc
1020   /inventory/includes/db/items_trans_db.inc
1021   /inventory/includes/db/items_transfer_db.inc
1022   /inventory/inquiry/stock_movements.php
1023   /inventory/manage/movement_types.php
1024   /inventory/view/view_adjustment.php
1025   /inventory/view/view_transfer.php
1026   /manufacturing/search_work_orders.php
1027   /manufacturing/work_order_add_finished.php
1028   /manufacturing/work_order_costs.php
1029   /manufacturing/work_order_entry.php
1030   /manufacturing/work_order_issue.php
1031   /manufacturing/work_order_release.php
1032   /manufacturing/includes/manufacturing_ui.inc
1033   /manufacturing/includes/work_order_issue_ui.inc
1034   /manufacturing/includes/db/work_order_issues_db.inc
1035   /manufacturing/includes/db/work_order_produce_items_db.inc
1036   /manufacturing/includes/db/work_orders_db.inc
1037   /manufacturing/includes/db/work_orders_quick_db.inc
1038   /manufacturing/view/wo_issue_view.php
1039   /manufacturing/view/wo_production_view.php
1040   /manufacturing/view/work_order_view.php
1041   /purchasing/po_entry_items.php
1042   /purchasing/po_receive_items.php
1043   /purchasing/supplier_credit.php
1044   /purchasing/supplier_invoice.php
1045   /purchasing/supplier_payment.php
1046   /purchasing/allocations/supplier_allocate.php
1047   /purchasing/allocations/supplier_allocation_main.php
1048   /purchasing/includes/purchasing_db.inc
1049   /purchasing/includes/db/grn_db.inc
1050   /purchasing/includes/db/invoice_db.inc
1051   /purchasing/includes/db/po_db.inc
1052   /purchasing/includes/db/supp_payment_db.inc
1053   /purchasing/includes/db/suppalloc_db.inc
1054   /purchasing/includes/ui/grn_ui.inc
1055   /purchasing/includes/ui/invoice_ui.inc
1056   /purchasing/includes/ui/po_ui.inc
1057   /purchasing/inquiry/po_search.php
1058   /purchasing/inquiry/po_search_completed.php
1059   /purchasing/inquiry/supplier_allocation_inquiry.php
1060   /purchasing/inquiry/supplier_inquiry.php
1061   /purchasing/view/view_supp_credit.php
1062   /purchasing/view/view_supp_payment.php
1063   /reporting/rep101.php
1064   /reporting/rep102.php
1065   /reporting/rep103.php
1066   /reporting/rep104.php
1067   /reporting/rep105.php
1068   /reporting/rep108.php
1069   /reporting/rep201.php
1070   /reporting/rep202.php
1071   /reporting/rep203.php
1072   /reporting/rep204.php
1073   /reporting/rep301.php
1074   /reporting/rep302.php
1075   /reporting/rep303.php
1076   /reporting/rep304.php
1077   /reporting/rep409.php
1078   /reporting/rep601.php
1079   /reporting/rep702.php
1080   /reporting/rep704.php
1081   /reporting/rep709.php
1082   /reporting/rep710.php
1083   /reporting/includes/header2.inc
1084   /reporting/includes/reporting.inc
1085   /reporting/includes/reports_classes.inc
1086   /sales/create_recurrent_invoices.php
1087   /sales/credit_note_entry.php
1088   /sales/customer_credit_invoice.php
1089   /sales/customer_delivery.php
1090   /sales/customer_invoice.php
1091   /sales/customer_payments.php
1092   /sales/sales_order_entry.php
1093   /sales/allocations/customer_allocate.php
1094   /sales/allocations/customer_allocation_main.php
1095   /sales/includes/cart_class.inc
1096   /sales/includes/sales_db.inc
1097   /sales/includes/db/cust_trans_db.inc
1098   /sales/includes/db/custalloc_db.inc
1099   /sales/includes/db/payment_db.inc
1100   /sales/includes/db/sales_credit_db.inc
1101   /sales/includes/db/sales_delivery_db.inc
1102   /sales/includes/db/sales_invoice_db.inc
1103   /sales/includes/db/sales_order_db.inc
1104   /sales/includes/ui/sales_credit_ui.inc
1105   /sales/includes/ui/sales_order_ui.inc
1106   /sales/inquiry/customer_allocation_inquiry.php
1107   /sales/inquiry/customer_inquiry.php
1108   /sales/inquiry/sales_deliveries_view.php
1109   /sales/inquiry/sales_orders_view.php
1110   /sales/manage/customers.php
1111   /sales/view/view_credit.php
1112   /sales/view/view_dispatch.php
1113   /sales/view/view_invoice.php
1114   /sales/view/view_receipt.php
1115   /taxes/tax_groups.php
1116
1117 11-Sep-2009 Joe Hunt
1118 ! Changed so deleting of fiscal year also handles sales quotations
1119 ! Check that new closing accounts have been set before closure.
1120 $ /admin/fiscalyears.php
1121 ! Check that new bank charge account have been set before adding bank charge.
1122 $ /sales/customer_payments.php
1123   /purchasing/supplier_payment.php
1124
1125 10-Sep-2009 Joe Hunt
1126 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
1127 $ /includes/ui/allocation_cart.inc
1128 # Small typo error in types.inc
1129 /includes/types.inc
1130
1131 09-Sep-2009 Janusz Dobrowolski
1132 # Added two special access areas for bank gl postings and grn removal.
1133 $ /gl/gl_journal.php
1134   /gl/includes/ui/gl_journal_ui.inc
1135   /includes/access_levels.inc
1136   /purchasing/supplier_invoice.php
1137   /purchasing/includes/ui/invoice_ui.inc
1138   /sql/alter2.2.php
1139 ! Added generic access level checking function can_access().
1140 $ /includes/current_user.inc
1141 ! Code cleanup
1142 $ /admin/users.php
1143 # Activated javascript confirm dialogs
1144 $ /js/inserts.js
1145 # Fixed dialogs containing newlines.
1146 $ /includes/ui/ui_input.inc
1147 + Added js confirm dialogs for deleting and restoring backup files.
1148 $ /admin/backups.php
1149
1150 08-Sep-2009 Joe Hunt
1151 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
1152 $ /admin/view_print_transaction.php
1153   /admin/void_transaction.php
1154   /admin/db/voiding_db.inc
1155   /sales/includes/db/sales_order_db.inc
1156   /sales/view/view_sales_order.php
1157   
1158 08-Sep-2009 Janusz Dobrowolski
1159 + Added detection of partial db upgrade.
1160 $ /admin/inst_upgrade.php
1161   /sql/alter2.1.php
1162   /sql/alter2.2.php
1163 # Small fixes to db upgrade for quotations
1164 $ /sql/alter2.2.php
1165   /sql/alter2.2.sql
1166 # Added missing sys info for quotations, fixed reference for SO
1167 $ /includes/systypes.inc
1168 # Removed obsolete field in sys_types
1169 $ /sql/en_US-demo.sql
1170   /sql/en_US-new.sql
1171 # date_diff function name changed to date_diff2 for php5.3 compatibility 
1172 $ /dimensions/inquiry/search_dimensions.php
1173   /includes/date_functions.inc
1174   /manufacturing/search_work_orders.php
1175   /manufacturing/work_order_add_finished.php
1176   /manufacturing/work_order_costs.php
1177   /sales/sales_order_entry.php
1178   /sales/includes/cart_class.inc
1179   /sales/includes/ui/sales_order_ui.inc
1180
1181 08-Sep-2009 Joe Hunt
1182 + Added Sales Quotations, inquiry and report
1183 $ /applications/customers.php
1184   /includes/types.inc
1185   /includes/ui/ui_view.inc
1186   /reporting/rep105.php
1187   /reporting/rep107.php
1188   /reporting/rep109.php
1189   /reporting/rep110.php
1190   /reporting/rep111.php (new file)
1191   /reporting/reports_main.php
1192   /reporting/includes/doctext.php
1193   /reporting/includes/doctext2.php
1194   /reporting/includes/header2.inc
1195   /reporting/includes/reporting.inc
1196   /reporting/includes/reports_classes.inc
1197   /sales/customer_delivery.php
1198   /sales/customer_invoice.php
1199   /sales/sales_order_entry.php
1200   /sales/includes/cart_class.inc
1201   /sales/includes/db/sales_delivery_db.inc
1202   /sales/includes/db/sales_order_db.inc
1203   /sales/includes/ui/sales_order_ui.inc
1204   /sales/inquiry/sales_orders_view.php
1205   /sales/view/view_dispatch.php
1206   /sales/view/view_invoice.php
1207   /sales/view/view_sales_order.php
1208   /sql/alter2.2.sql
1209   /sql/en_US-demo.sql
1210   /sql/en_US-new.sql
1211 ! Allow re-opening of Dimensions
1212 $ /dimensions/dimension_entry.php
1213   /dimensions/includes/dimensions_db.inc
1214   /dimensions/inquiry/search_dimensions.php
1215   
1216 01-Sep-2009 Janusz Dobrowolski
1217 # Fixed security sections db update.
1218 $ /admin/security_roles.php
1219 # Fixed ui behaviour during FA ugrade.
1220 $ /includes/current_user.inc
1221   /includes/session.inc
1222   /access/login.php
1223 # Company directory where not deleted during company removal.
1224 $ /admin/create_coy.php
1225   /includes/main.inc
1226 # Fixed old security settings import.
1227   /sql/alter2.2.php
1228   /sql/alter2.2.sql
1229
1230 31-Aug-2009 Janusz Dobrowolski
1231 ! gl accounts selector ordered by account class id
1232 $ /includes/ui/ui_lists.inc
1233 ! Changed security modules to sections
1234 $ /admin/security_roles.php
1235   /admin/db/security_db.inc
1236 ! Fine tuned security sections/areas.
1237 $ /includes/access_levels.inc
1238 + Optimized js compressor (up to 5 times faster)
1239 $ /includes/main.inc
1240 ! Changed order of gl account selector, added security roles list.
1241 $ /includes/ui/ui_lists.inc
1242 ! Switch to new access levels system
1243 $ /config.php
1244   /index.php
1245   /access/logout.php
1246   /access/timeout.php
1247   /admin/*.php
1248   /admin/db/users_db.inc
1249   /applications/application.php
1250   /applications/setup.php
1251   /dimensions/dimension_entry.php
1252   /dimensions/inquiry/search_dimensions.php
1253   /dimensions/view/view_dimension.php
1254   /gl/*.php
1255   /gl/inquiry/*.php
1256   /gl/manage/*.php
1257   /gl/view/*.php
1258   /includes/current_user.inc
1259   /includes/session.inc
1260   /inventory/*.php
1261   /inventory/inquiry/*.php
1262   /inventory/manage/*.php
1263   /inventory/view/*.php
1264   /manufacturing/*.php
1265   /manufacturing/inquiry/*.php
1266   /manufacturing/manage/*.php
1267   /manufacturing/view/*.php
1268   /purchasing/*.php
1269   /purchasing/allocations/*.php
1270   /purchasing/inquiry/*.php
1271   /purchasing/manage/suppliers.php
1272   /purchasing/view/*.php
1273   /reporting/prn_redirect.php
1274   /reporting/rep*.php
1275   /reporting/reports_main.php
1276   /reporting/includes/pdf_report.inc
1277   /sales/*.php
1278   /sales/allocations/*.php
1279   /sales/inquiry/*.php
1280   /sales/manage/*.php
1281   /sales/view/*.php
1282   /sql/alter2.2.php
1283   /sql/alter2.2.sql
1284   /sql/en_US-demo.sql
1285   /sql/en_US-new.sql
1286   /taxes/*.php
1287
1288 28-Aug-2009 Joe Hunt
1289 # The reference for deposits and payments didn't show up in Tax Report
1290 $ /reporting/rep709.php
1291 # Minor bug in Quick Entries display
1292 $ /includes/ui/ui_view.inc
1293   
1294 27-Aug-2009 Joe Hunt
1295 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
1296 $ /sql/en_US-demo.sql
1297   /sql/en_US-new.sql
1298   
1299 26-Aug-2009 Janusz Dobrowolski
1300 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
1301
1302 $ /config.php
1303   /includes/ui/ui_view.inc
1304   /includes/current_user.inc
1305   /includes/ui/ui_input.inc
1306   /inventory/purchasing_data.php
1307   /install/save.php
1308   /gl/manage/gl_accounts.php
1309   /gl/includes/gl_db_accounts.inc
1310   /gl/includes/db/gl_db_bank_accounts.inc
1311   /gl/manage/gl_quick_entries.php
1312   /gl/manage/gl_account_classes.php
1313   /gl/includes/db/gl_db_bank_trans.inc
1314   /purchasing/includes/db/invoice_db.inc
1315   /purchasing/includes/ui/invoice_ui.inc
1316   /purchasing/includes/ui/po_ui.inc
1317   /purchasing/includes/supp_trans_class.inc
1318   /purchasing/po_receive_items.php
1319   /purchasing/view/view_grn.php
1320   /purchasing/view/view_po.php
1321   /purchasing/supplier_payment.php
1322   /purchasing/includes/purchasing_db.inc
1323   /purchasing/includes/db/invoice_db.inc
1324   /reporting/reports_main.php
1325   /reporting/includes/header2.inc
1326   /reporting/rep209.php
1327   /reporting/rep109.php
1328   /reporting/rep702.php
1329   /sales/customer_payments.php
1330   /sales/customer_credit_invoice.php
1331   /sales/customer_delivery.php
1332   /sales/customer_invoice.php
1333   /sales/includes/db/payments_db.inc
1334   /sales/includes/db/sales_order_db.inc
1335   /sales/manage/sales_points.php
1336   /taxes/tax_calc.inc
1337
1338 26-Aug-2009 Joe Hunt
1339 # Changed the text Manifactoring => Manifacturing
1340 $ /reporting/reports_main.php
1341
1342 25-Aug-2009 Joe Hunt
1343 + Added reference number in report List of Journal Entries.
1344 $ /reporting/rep702.php
1345 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
1346   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
1347 $ config.php
1348   /admin/display_prefs.php
1349   /admin/inst_module.php
1350   /admin/db/users_db.inc
1351   /includes/current_user.inc
1352   /includes/types.inc
1353   /includes/page/header.inc
1354   /includes/prefs/userprefs.inc
1355   /includes/ui/ui_lists.inc
1356   /sql/alter2.2.sql
1357   /sql/en_US-demo.sql
1358   /sql/en_US-new.sql
1359   
1360
1361 24-Aug-2009 Janusz Dobrowolski
1362 # Fixed warning displayed before db upgrade.
1363 $ /includes/current_user.inc
1364 # Small final page layout fix
1365 $ /purchasing/po_entry_items.php
1366 + Additional links to next document on final pages.
1367 $ /purchasing/po_receive_items.php
1368   /purchasing/supplier_invoice.php
1369 # Fixed focus issues on hyperlinks
1370 $ /includes/ui/ui_controls.inc
1371
1372 23-Aug-2009 Janusz Dobrowolski
1373 + Implemented customizable authentication timeout.
1374 $ /access/timeout.php (new)
1375   /access/login.php
1376   /admin/company_preferences.php
1377   /admin/db/company_db.inc
1378   /includes/current_user.inc
1379   /includes/session.inc
1380   /includes/ui/ui_input.inc
1381   /sql/alter2.2.php
1382   /sql/alter2.2.sql
1383   /sql/en_US-demo.sql
1384   /sql/en_US-new.sql
1385 ! Reorganized access control structures for easier customizing.
1386 $ /includes/access_levels.inc
1387   /admin/security_roles.php
1388
1389 20-Aug-2009 Janusz Dobrowolski
1390 ! Tax Item Types moved to Setup module
1391 $ /applications/inventory.php
1392   /applications/setup.php
1393 + Partial changes for new access control.
1394 $ /admin/security_roles.php (new)
1395   /admin/db/security_db.inc (new)
1396   /includes/access_levels.inc
1397   /includes/ui/ui_lists.inc
1398   /sql/alter2.2.sql
1399   /sql/en_US-demo.sql
1400
1401 04-Aug-2009 Joe Hunt
1402 + Added email links after creating documents
1403 $ /includes/ui/ui_controls.inc
1404   /manufacturing/work_order_entry.php
1405   /purchasing/po_entry_items.php
1406   /reporting/reports_main.php
1407   /reporting/includes/reporting.inc
1408   /sales/create_recurrent_invoices.php
1409   /sales/credit_note_entry.php
1410   /sales/customer_delivery.php
1411   /sales/customer_invoice.php
1412   /sales/sales_order_entry.php
1413 ! Added new access levels
1414 $ /includes/access_levels.inc (new file)
1415   
1416 03-Aug-2009 Janusz Dobrowolski
1417 + Clone record option added.
1418 $ /includes/ui/ui_input.inc
1419   /inventory/manage/item_categories.php
1420   /inventory/manage/items.php
1421 # Fixed default focus for some controls
1422 $ /includes/ui/ui_input.inc
1423 # Fixed popup top placement on FF2
1424 $ /js/inserts.js
1425 ! Default submit changed
1426 $ /purchasing/po_receive_items.php
1427
1428 + Customer/branch/supplier selectable by additional short name instead of full name.
1429 $ /purchasing/manage/suppliers.php
1430   /sales/manage/customer_branches.php
1431   /sales/manage/customers.php
1432   /includes/ui/ui_lists.inc
1433   /sql/alter2.2.sql
1434   /sql/en_US-demo.sql
1435   /sql/en_US-new.sql
1436
1437 01-Aug-2009 Joe Hunt
1438 ! Reduced size of the icons to 12 pix.
1439 $ /includes/ui/ui_input.inc
1440
1441 31-Jul-2009 Janusz Dobrowolski
1442 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
1443 $ /admin/attachments.php
1444   /inventory/purchasing_data.php
1445   /includes/db/manufacturing.inc
1446   /gl/manage/bank_accounts.php
1447   /gl/includes/db/gl_db_banking.inc
1448   /gl/includes/db/gl_db_trans.inc
1449   /purchasing/includes/purchasing_db.inc
1450   /purchasing/manage/suppliers.php
1451   /purchasing/view/view_grn.php
1452   /purchasing/includes/db/invoice_db.inc
1453   /purchasing/view/view_supp_payment.php
1454   /reporting/reports_main.php
1455   /reporting/includes/doctext.inc
1456   /reporting/includes/doctext2.inc
1457   /reporting/includes/header2.inc
1458   /reporting/includes/pdf_report.inc
1459   /reporting/rep101.php
1460   /reporting/rep109.php
1461   /reporting/rep201.php
1462   /reporting/rep304.php
1463   /reporting/rep709.php
1464   /sales/includes/db/cust_trans_db.inc
1465   /sales/create_recurrent_invoices.php
1466   /sales/sales_order_entry.php
1467   /sales/view/view_receipt.php
1468
1469 27-Jul-2009 Janusz Dobrowolski
1470 # Fixed default selection in popup
1471 $ /js/inserts.js
1472 # Fixed branch selection by url
1473 $ /sales/manage/customer_branches.php
1474 # Fixed print links's default class.
1475 $ /reporting/includes/reporting.inc
1476
1477 25-Jul-2009 Janusz Dobrowolski
1478 ! Popup editor now available as option for some list selectors.
1479 $ /includes/ui/ui_lists.inc
1480   /gl/gl_bank.php
1481   /gl/includes/ui/gl_bank_ui.inc
1482   /includes/session.inc
1483   /includes/page/footer.inc
1484   /includes/ui/ui_controls.inc
1485   /inventory/purchasing_data.php
1486   /js/inserts.js
1487   /purchasing/po_entry_items.php
1488   /purchasing/supplier_credit.php
1489   /purchasing/supplier_invoice.php
1490   /purchasing/supplier_payment.php
1491   /purchasing/allocations/supplier_allocation_main.php
1492   /purchasing/includes/ui/po_ui.inc
1493   /sales/credit_note_entry.php
1494   /sales/customer_payments.php
1495   /sales/sales_order_entry.php
1496   /sales/allocations/customer_allocation_main.php
1497   /sales/includes/ui/sales_credit_ui.inc
1498   /sales/includes/ui/sales_order_ui.inc
1499   /themes/aqua/default.css
1500   /themes/aqua/renderer.php
1501   /themes/cool/default.css
1502   /themes/cool/renderer.php
1503   /themes/default/default.css
1504   /themes/default/renderer.php
1505
1506 21-Jul-2009 Janusz Dobrowolski
1507 ! Asynchronous customer/supplier/item selection now use popup window.
1508 $ /index.php
1509   /gl/gl_bank.php
1510   /includes/session.inc
1511   /includes/page/footer.inc
1512   /includes/ui/ui_controls.inc
1513   /includes/ui/ui_input.inc
1514   /includes/ui/ui_lists.inc
1515   /inventory/purchasing_data.php
1516   /inventory/manage/items.php
1517   /js/inserts.js
1518   /js/utils.js
1519   /purchasing/po_entry_items.php
1520   /purchasing/supplier_credit.php
1521   /purchasing/supplier_invoice.php
1522   /purchasing/supplier_payment.php
1523   /purchasing/allocations/supplier_allocation_main.php
1524   /purchasing/manage/suppliers.php
1525   /sales/credit_note_entry.php
1526   /sales/customer_payments.php
1527   /sales/sales_order_entry.php
1528   /sales/allocations/customer_allocation_main.php
1529   /sales/manage/customer_branches.php
1530   /sales/manage/customers.php
1531
1532 15-Jul-2009 Joe Hunt
1533 ! Replaced sys_types names from table to systypes::name in reports
1534   Now the English names in table are never used in inquiries or reports
1535 $ /reporting/rep101.php
1536   /reporting/rep102.php
1537   /reporting/rep108.php
1538   /reporting/rep201.php
1539   /reporting/rep202.php
1540   /reporting/rep203.php
1541   /reporting/rep709.php
1542   /sql/alter2.2.sql
1543 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
1544 $ /reporting/rep710.php
1545   /reporting/reports_main.php
1546   /reporting/includes/reports_classes.inc
1547 # Removed warning from COA report
1548 $ /gl/includes/db/gl_db_accounts.inc
1549   /includes/date_functions.inc
1550   /reporting/rep701.php
1551   
1552 13-Jul-2009 Joe Hunt
1553 + Added Audit Trail Report
1554 $ /reporting/rep710.php (new file)
1555 $ /reporting/reports_main.php
1556 ! Changed so $page_security works with reports (displays an error message on top)
1557 $ /reporting/includes/pdf_report.inc
1558   /reporting/includes/excel_report.inc
1559   
1560 10-Jul-2009 Janusz Dobrowolski
1561 + Added direct allocations in payments.
1562 $ /purchasing/supplier_payment.php
1563   /sales/customer_payments.php
1564 ! Allocations related code reuse.
1565 $ /includes/ui/allocation_cart.inc
1566   /purchasing/allocations/supplier_allocate.php
1567   /sales/allocations/customer_allocate.php
1568
1569 02-Jul-2009 Joe Hunt
1570 ! Always show 0.00 in debit column when using display_debit_or_credit
1571 $ /includes/ui/ui_view.inc
1572
1573 01-Jul-2009 Joe Hunt
1574 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
1575 $ /inventory/prices.php
1576 # Small bug/layout fixes
1577 $ /inventory/manage/item_categories.php
1578   /inventory/manage/locations.php
1579   /sql/en_US-demo.sql
1580   /sql/en_US-new.sql
1581
1582 30-Jun-2009 Joe Hunt
1583 # Small annoying bug-fixes in items.php and items_trans_db.inc
1584 $ /inventory/manage/items.php
1585   /inventory/includes/db/items_trans_db.inc
1586   
1587 30-Jun-2009 Joe Hunt
1588 + Implemented automatic price calculation of items from std. cost.
1589 $ /admin/company_preferences.php
1590   /admin/db/company_db.inc
1591   /doc/calculate_price.txt (new file)
1592   /sales/includes/sales_db.inc
1593   /sql/alter2.2.sql
1594   /sql/en_US-demo.sql
1595   /sql/en_US-new.sql
1596   
1597 29-Jun-2009 Joe Hunt
1598 ! Small layout improments in Customer Payments
1599 $ /sales/customer_payments.php
1600
1601 28-Jun-2009 Joe Hunt
1602 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
1603 $ /includes/ui/ui_controls.inc
1604   /sales/sales_order_entry.php
1605   
1606 27-Jun-2009 Joe Hunt
1607 # Corrections to default COAs.
1608 $ /sql/alter2.2.sql
1609   /sql/en_US-new.sql
1610   /sql/en_US-demo.sql
1611   
1612 26-Jun-2009 Joe Hunt
1613 + Added Print of Work Order and GRN Valuation Report
1614 # Small bug in company preferences
1615 $ /admin/company_preferences.php
1616   /manufacturing/includes/db/work_orders_db.inc
1617   /manufacturing/work_order_entry.php
1618   /reporting/rep305.php (new file)
1619   /reporting/rep409.php (new file)
1620   /reporting/reports_main.php
1621   /reporting/includes/doctext.inc
1622   /reporting/includes/doctext2.inc
1623   /reporting/includes/header2.inc
1624   /reporting/includes/pdf_report.inc
1625   /reporting/includes/reports_classes.inc
1626   
1627 26-Jun-2009 Joe Hunt
1628 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
1629 $ /admin/gl_setup.php
1630   /admin/db/company_db.inc
1631   /gl/bank_transfer.php
1632   /gl/includes/db/gl_db_banking.inc
1633   /purchasing/supplier_payment.php
1634   /purchasing/includes/db/supp_payment_db.inc
1635   /sales/customer_payment.php
1636   /sales/includes/db/payment_db.inc
1637   /sql/alter2.2.sql
1638   /sql/en_US-demo.sql
1639   /sql/en_US-new.sql
1640   
1641 25-Jun-2009 Joe Hunt
1642 ! Changed balance_sheet field in account class to ctype and fixed class editing.
1643 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
1644 $ /admin/fiscalyears.php
1645   /gl/includes/db/gl_db_accounts.inc
1646   /gl/includes/db/gl_db_account_types.inc
1647   /gl/includes/db/gl_db_trans.inc
1648   /gl/manage/gl_account_classes.php
1649   /includes/main.inc
1650   /includes/ui/ui_lists.inc
1651   /sql/en_US-demo.sql
1652   /sql/en_US-new.sql
1653   /sql/alter2.2.sql
1654   
1655 25-Jun-2009 Janusz Dobrowolski
1656 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
1657 $ /admin/backups.php
1658   /admin/company_preferences.php
1659   /admin/view_print_transaction.php
1660   /applications/setup.php
1661   /config.php
1662   /dimensions/inquiry/search_dimensions.php
1663   /gl/gl_journal.php
1664   /gl/includes/db/gl_db_accounts.inc
1665   /gl/includes/db/gl_db_account_types.inc
1666   /gl/includes/db/gl_db_trans.inc
1667   /gl/includes/ui/gl_bank_ui.inc
1668   /gl/inquiry/gl_trial_balance.php
1669   /gl/inquiry/tax_inquiry.php
1670   /gl/manage/gl_account_classes.php
1671   /includes/data_checks.inc
1672   /includes/db/manufacturing_db.inc
1673   /includes/errors.inc
1674   /includes/main.inc
1675   /includes/references.inc
1676   /includes/session.inc
1677   /includes/types.inc
1678   /includes/ui/db_pager_view.inc
1679   /includes/ui/ui_lists.inc
1680   /includes/ui/ui_view.inc
1681   /inventory/inquiry/stock_status.php
1682   /inventory/manage/items.php
1683   /inventory/manage/locations.php
1684   /inventory/manage/sales_kits.php
1685   /inventory/prices.php
1686   /inventory/purchasing_data.php
1687   /lang/new_language_template/LC_MESSAGES/empty.po
1688   /manufacturing/includes/db/work_orders_db.inc
1689   /manufacturing/includes/db/work_orders_produce_items_db.inc
1690   /manufacturing/includes/db/work_orders_quick_db.inc
1691   /manufacturing/includes/manufacturing_ui.inc
1692   /manufacturing/inquiry/bom_cost_inquiry.php
1693   /manufacturing/manage/bom_edit.php
1694   /manufacturing/search_work_orders.php
1695   /manufacturing/view/work_order_view.php
1696   /manufacturing/work_order_add_finished.php
1697   /manufacturing/work_order_costs.php (new file)
1698   /manufacturing/work_order_entry.php
1699   /manufacturing/work_order_issue.php
1700   /manufacturing/work_order_release.php
1701   /purchase/po_receive_items.php
1702   /purchasing/allocations/supplier_allocation_main.php
1703   /purchasing/includes/db/grn_db.inc
1704   /purchasing/includes/db/invoice_db.inc
1705   /purchasing/includes/db/po_db.inc
1706   /purchasing/includes/purchasing_db.inc
1707   /purchasing/includes/ui/po_ui.inc
1708   /purchasing/inquiry/po_search_completed.php
1709   /purchasing/inquiry/supplier_inquiry.php
1710   /purchasing/supplier_credit.php
1711   /purchasing/supplier_invoice.php
1712   /reporting/includes/class.mail.inc
1713   /reporting/includes/pdf.report.inc
1714   /reporting/includes/reports_classes.inc
1715   /reporting/rep109.php
1716   /reporting/rep209.php
1717   /reporting/rep302.php
1718   /reporting/rep302.php
1719   /reporting/rep303.php
1720   /reporting/rep303.php
1721   /reporting/rep701.php
1722   /reporting/rep705.php
1723   /reporting/rep706.php
1724   /reporting/rep707.php
1725   /reporting/rep708.php
1726   /reporting/reports_main.php
1727   /sales/create_recurrent_invoices.php
1728   /sales/customer_delivery.php
1729   /sales/includes/db/sales_order_db.inc
1730   /sales/includessales_order_ui.inc
1731   /sales/inquiry/sales_orders_view.php
1732   /sales/manage/customer_branches.php
1733   /sql/en_US-demo.sql
1734   /sql/en_US-new.sql
1735   /taxes/db/tax_types_db.inc
1736   /taxes/tax_types.php
1737
1738 17-Jun-2009 Janusz Dobrowolski
1739 # Fixed supplier payment view link
1740 $ /includes/ui/ui_view.inc
1741
1742 03-Jun-2009 Janusz Dobrowolski
1743 ! Delete buttons prepared for js confirmation.
1744 $ /admin/fiscalyears.php
1745
1746 02-Jun-2009 Joe Hunt
1747 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
1748 $ /admin/fiscalyear.php
1749 ! Created a function db_backup in /admin/db/maintenence_db.inc
1750 $ /admin/db/maintenance_db.inc
1751   /admin/backups.php
1752   /admin/inst_upgrade.php
1753   
1754 22-May-2009 Janusz Dobrowolski
1755 # Defualt hyperlink href set to PHP_SELF
1756 $ /includes/ui/ui_controls.inc
1757
1758 21-May-2009 Janusz Dobrowolski
1759 + Added reset_focus helper function.
1760 $ /includes/ui/ui_view.inc
1761 # Fixed link on and focus on final page.
1762 $ /gl/gl_journal.php
1763
1764 19-May-2009 Janusz Dobrowolski
1765 + Automatic update currency option added.
1766 $ /gl/includes/db/gl_db_currencies.inc
1767   /includes/ui/ui_view.inc
1768   /gl/manage/currencies.php
1769   /sql/alter2.2.sql
1770   /sql/en_US-demo.sql
1771   /sql/en_US-new.sql
1772 + Added hook support for localized functions
1773 $ /gl/includes/db/gl_db_rates.inc
1774   /gl/manage/exchange_rates.php
1775   /includes/session.inc
1776 ! Fixed hook for optional TaxFunction
1777 $ /reporting/rep709.php
1778 ! Removed obsolete has_locale helper.
1779 $ /includes/lang/language.php
1780
1781 17-May-2009 Janusz Dobrowolski
1782 + Added excluding item/category from sales.
1783 $ /includes/ui/ui_lists.inc
1784   /inventory/includes/db/items_category_db.inc
1785   /inventory/includes/db/items_db.inc
1786   /inventory/manage/item_categories.php
1787   /inventory/manage/items.php
1788   /sql/alter2.2.sql
1789   /sql/alter2.2.php
1790
1791 15-May-2009 Joe Hunt
1792 # Bad link to view dimension
1793 $ /includes/ui/ui_view.inc
1794 ! Improved layout.
1795 $ /purchasing/includes/ui/invoice_ui.inc
1796
1797 14-May-2009 Joe Hunt
1798 + Added user_id to Journal Inquiry
1799 $ /gl/inquiry/journal_inquiry.php
1800
1801 13-May-2009 Janusz Dobrowolski
1802 # Excluding closed transactions from edition/voiding.
1803 $ /includes/db/audit_trail_db.inc  
1804   /admin/void_transaction.php
1805   /sales/inquiry/customer_inquiry.php
1806   /gl/inquiry/journal_inquiry.php
1807 # Fixed error during category adding.
1808 $ /inventory/includes/db/items_category_db.inc
1809 + Units and item type is editable until item not used.
1810 $ /inventory/includes/db/items_db.inc
1811   /inventory/manage/items.php
1812
1813 11-May-2009 Joe Hunt
1814 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
1815 $ /admin/fiscalyers.php
1816
1817 10-May-2009 Janusz Dobrowolski
1818 ! Support for periodic journal trans closing/indexing
1819 $ /includes/db/audit_trail_db.inc
1820   /admin/fiscalyears.php
1821   /gl/includes/db/gl_db_trans.inc
1822   /gl/inquiry/journal_inquiry.php
1823
1824 ! Restored support for reversed transactions
1825 $ /gl/gl_journal.php
1826   /gl/includes/ui/gl_journal_ui.inc
1827
1828 08-May-2009 Janusz Dobrowolski
1829 + Added journal entry edition, removed reverse transaction option.
1830 $ /gl/includes/ui/gl_journal_ui.inc
1831   /gl/includes/db/gl_db_trans.inc
1832 + Added journal entry transaction edition/view
1833 $ /gl/gl_journal.php
1834   /includes/ui/ui_view.inc
1835 + Added journal inquiry
1836 $ /gl/inquiry/journal_inquiry.php (new)
1837   /includes/ui/ui_lists.inc
1838   /applications/generalledger.php
1839 ! Document references saved also in refs table for easy access.
1840 $ /dimensions/includes/dimensions_db.inc
1841   /includes/references.inc
1842   /gl/includes/db/gl_db_banking.inc
1843   /inventory/includes/db/items_adjust_db.inc
1844   /inventory/includes/db/items_transfer_db.inc
1845   /manufacturing/includes/db/work_order_issues_db.inc
1846   /manufacturing/includes/db/work_order_produce_items_db.inc
1847   /manufacturing/includes/db/work_orders_db.inc
1848   /manufacturing/includes/db/work_orders_quick_db.inc
1849   /purchasing/includes/db/grn_db.inc
1850   /purchasing/includes/db/invoice_db.inc
1851   /purchasing/includes/db/po_db.inc
1852   /purchasing/includes/db/supp_payment_db.inc
1853   /sales/includes/db/payment_db.inc
1854   /sales/includes/db/sales_credit_db.inc
1855   /sales/includes/db/sales_delivery_db.inc
1856   /sales/includes/db/sales_invoice_db.inc
1857   /sql/alter2.2.php
1858 ! Small fixes needed for pending client-side validation support
1859 $ /includes/current_user.inc
1860   /includes/main.inc
1861   /includes/session.inc
1862   /includes/page/header.inc
1863   /includes/page/footer.inc
1864   /includes/errors.inc
1865   /js/inserts.js
1866   /js/utils.js
1867   /themes/aqua/default.css
1868   /themes/cool/default.css
1869   /themes/default/default.css
1870   /themes/aqua/renderer.php
1871   /themes/cool/renderer.php
1872   /themes/default/renderer.php
1873 ! Function get_reference return string instead of mysql resource.
1874 $ /includes/db/references_db.inc
1875 ! Added reference var
1876 $ /includes/ui/items_cart.inc
1877 # Small bugfix in invoice view
1878 $ /sales/includes/db/sales_invoice_db.inc
1879 # Last document date bug fixed
1880 $ /sales/customer_delivery.php
1881 # Fixed false warning during upgrade process in debug mode.
1882 $ /admin/inst_upgrade.php
1883
1884 03-May-2009 Janusz Dobrowolski
1885 + Audit trail added.
1886 $ /includes/db/audit_trail_db.inc (new)
1887   /admin/db/voiding_db.inc
1888   /gl/includes/db/gl_db_banking.inc
1889   /gl/includes/db/gl_db_trans.inc
1890   /includes/main.inc
1891   /inventory/includes/db/items_adjust_db.inc
1892   /inventory/includes/db/items_trans_db.inc
1893   /inventory/includes/db/items_transfer_db.inc
1894   /manufacturing/includes/db/work_order_issues_db.inc
1895   /manufacturing/includes/db/work_order_produce_items_db.inc
1896   /manufacturing/includes/db/work_orders_db.inc
1897   /manufacturing/includes/db/work_orders_quick_db.inc
1898   /purchasing/includes/db/grn_db.inc
1899   /purchasing/includes/db/po_db.inc
1900   /purchasing/includes/db/supp_trans_db.inc
1901   /sales/includes/db/cust_trans_db.inc
1902   /sales/includes/db/sales_order_db.inc
1903   /sql/alter2.2.php
1904   /sql/alter2.2.sql
1905   /sql/en_US-demo.sql
1906   /sql/en_US-new.sql
1907 ! Changed primary key in users table
1908 $ /admin/change_current_user_password.php
1909   /admin/inst_upgrade.php
1910   /admin/users.php
1911   /admin/db/users_db.inc
1912   /includes/current_user.inc
1913 ! Enabled drop table queries during non-forced upgrade
1914 $ /admin/db/maintenance_db.inc
1915 # Small optimization
1916   /sales/includes/sales_db.inc
1917 # Fixed default date handling.
1918 $ /sales/customer_invoice.php
1919 # Fixed error handling in debug mode
1920 $ /includes/errors.inc
1921   /includes/db/connect_db.inc
1922
1923 02-May-2009 Joe Hunt
1924 # Minor bug Profit & Loss Statement
1925 $ /reporting/rep707.php
1926
1927 02-May-2009 Joe Hunt
1928 ! Company setup option for printing server Time Zone on Reports Print-Out.
1929 ! Company setup version_id for stamping the version id. Can be used for check for update.
1930 $ /admin/company_preferences.php
1931   /admin/db/company_db.inc
1932   /reporting/includes/pdf_report.inc
1933   /sql/alter2.2.sql
1934   /sql/en_US-demo.sql
1935   /sql/en_US-new.sql
1936   
1937 01-May-2009 Joe Hunt
1938 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
1939 $ /reporting/reports_main.php
1940   /reporting/rep101.php
1941   /reporting/rep201.php
1942   
1943 30-Apr-2009 Janusz Dobrowolski
1944 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
1945
1946 30-Apr-2009 Janusz Dobrowolski
1947 # Small layout fixes 
1948 $ /includes/errors.inc
1949   /themes/aqua/renderer.php
1950   /themes/cool/renderer.php
1951   /themes/default/renderer.php
1952
1953 29-Apr-2009 Janusz Dobrowolski
1954 ! Messages styles moved default.css
1955 $ /includes/errors.inc
1956   /themes/aqua/default.css
1957   /themes/cool/default.css
1958   /themes/default/default.css
1959
1960 28-Apr-2009 Joe Hunt
1961 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
1962 $ /admin/gl_setup.ph
1963   /admin/fiscalyears.php
1964   /admin/db/company_db.inc
1965   /sql/en_US-new.sql
1966   /sql/en_US-demo.sql
1967   /sql/alter2.2.sql
1968   
1969 25-Apr-2009 Janusz Dobrowolski
1970 # Fixed ambigous sql
1971 $ /inventory/manage/item_categories.php
1972
1973 25-Apr-2009 Joe Hunt
1974 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
1975 $ /sql/en_US-demo.sql
1976   /sql/alter2.2.sql
1977
1978 24-Apr-2009 Janusz Dobrowolski
1979 + Added inactive records support.
1980 $ /admin/payment_terms.php
1981   /admin/shipping_companies.php
1982   /gl/includes/db/gl_db_account_types.inc
1983   /gl/includes/db/gl_db_currencies.inc
1984   /gl/manage/bank_accounts.php
1985   /gl/manage/currencies.php
1986   /gl/manage/gl_account_classes.php
1987   /gl/manage/gl_account_types.php
1988   /gl/manage/gl_accounts.php
1989   /includes/ui/ui_lists.inc
1990   /inventory/includes/db/items_units_db.inc
1991   /inventory/includes/db/movement_types_db.inc
1992   /inventory/manage/item_categories.php
1993   /inventory/manage/item_units.php
1994   /inventory/manage/items.php
1995   /inventory/manage/locations.php
1996   /inventory/manage/movement_types.php
1997   /manufacturing/includes/db/work_centres_db.inc
1998   /manufacturing/manage/work_centres.php
1999   /purchasing/manage/suppliers.php
2000   /sales/includes/db/sales_points_db.inc
2001   /sales/manage/sales_points.php
2002   /sql/alter2.2.sql
2003   /sql/en_US-demo.sql
2004   /sql/en_US-new.sql
2005   /taxes/item_tax_types.php
2006   /taxes/tax_groups.php
2007   /taxes/tax_types.php
2008   /taxes/db/tax_groups_db.inc
2009   /taxes/db/tax_types_db.inc
2010 # Edit buttons center alignment.
2011 $ /includes/ui/ui_input.inc
2012 # Fixed ajax request using element name on multi-part forms.
2013 $ /js/utils.js
2014
2015 24-Apr-2009 Joe Hunt
2016 ! Added option to select how to present Balance Sheet and P&L Statement
2017 $ /gl/manage/gl_account_classes.php
2018   /gl/includes/db/gl_db_account_types.inc
2019   /reporting/rep706.php
2020   /reporting/rep707.php
2021   /sql/alter2.2.sql
2022
2023 22-Apr-2009 Janusz Dobrowolski
2024 + Added inactive records support.
2025 $ /sales/includes/db/credit_status_db.inc
2026   /sales/includes/db/sales_types_db.inc
2027   /sales/manage/credit_status.php
2028   /sales/manage/customer_branches.php
2029   /includes/data_checks.inc
2030   /sales/manage/sales_groups.php
2031   /sales/manage/sales_people.php
2032   /sales/manage/sales_types.php
2033 # Slightly changed inactive record support
2034 $ /includes/ui/ui_input.inc
2035   /includes/ui/ui_lists.inc
2036   /sales/manage/customers.php
2037   /sales/manage/sales_areas.php
2038 ! Display all db_query errors in debug mode
2039 $ /includes/db/connect_db.inc
2040 # Hide empty/disabled tabs
2041 $ /frontaccounting.php
2042   /applications/dimensions.php
2043 # Small typo fixed
2044 $ /applications/application.php
2045
2046 21-Apr-2009 Janusz Dobrowolski
2047 + Support for inactive records.
2048 $ /includes/ui/ui_lists.inc
2049   /includes/ui/ui_input.inc
2050   /includes/db/sql_functions.inc
2051   /themes/aqua/default.css
2052   /themes/cool/default.css
2053   /themes/default/default.css
2054 + Added inactive field in cust_branches
2055 $ /sql/alter2.2.sql
2056   /sql/en_US-demo.sql
2057   /sql/en_US-new.sql
2058 + Added inactive records edition.
2059 $ /sales/manage/customers.php
2060   /sales/manage/sales_areas.php
2061   
2062 08-Apr-2009 Janusz Dobrowolski
2063 # Fix for hotkeys on multi form pages.
2064 $ /js/inserts.js
2065 ! Customer name max. length 80
2066 $ /sales/manage/customers.php
2067   /sql/alter2.2.php
2068   /sql/alter2.2.sql
2069   /sql/en_US-demo.sql
2070   /sql/en_US-new.sql
2071
2072 30-Mar-2009 Janusz Dobrowolski
2073 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
2074 $ /admin/db/v_banktrans.inc (removed)
2075   /applications/manufacturing.php
2076   /gl/include/db/gl_db_banking.inc
2077   /gl/includes/ui/gl_bank_ui.inc
2078   /gl/includes/ui/gl_journal_ui.inc
2079   /gl/manage/exchange_rates.php
2080   /.htaccess
2081   /includes/banking.inc
2082   /includes/data_checks.inc
2083   /includes/ui/items_cart.inc
2084   /includes/ui/ui_inputs.inc
2085   /includes/ui/ui_lists.inc
2086   /install.html
2087   /install/index.php
2088   /install/save.php
2089   /inventory/includes/inventory_db.inc
2090   /inventory/manage/items.php
2091   /inventory/manage/sales_kits.php
2092   /js/inserts.js
2093   /lang/new_language_template/LC_MASSAGES/empty.po
2094   /manufacturing/inquiry/bom_cost_inquiry.php
2095   /purchasing/allocations/supplier_allocate.php
2096   /purchasing/manage/suppliers.php
2097   /reporting/includes/doctext2.inc
2098   /reporting/includes/doctext.inc
2099   /reporting/including/excel_report.inc
2100   /reporting/rep104.php
2101   /reporting/rep106.php
2102   /reporting/rep303.php
2103   /reporting/rep702.php
2104   /sales/allocations/customer_allocate.php
2105   /sales/includes/db/sales_credit_db.inc
2106   /sales/includes/db/sales_points_db.inc
2107   /sales/includes/ui/sales_credit_ui.inc
2108   /sales/includes/ui/sales_order_ui.inc
2109   /sales/manage/sales_points.php
2110   /sales/sales_order_entry.php
2111   /sql/alter2.1.sql
2112   /taxes/tax_types.php
2113   /themes/aqua/default.css
2114   /themes/cool/default.css
2115   /themes/default/default.css
2116
2117 29-Mar-2009 Janusz Dobrowolski
2118 ! Added cancel button
2119 $ /inventory/manage/items.php
2120 ! Element id generation speedup
2121 $ /includes/ui/ui_view.inc
2122 # Fixed hotkeys behaviour in report module
2123 $ /js/inserts.js
2124   /reporting/includes/reports_classes.inc
2125
2126 21-Mar-2009 Janusz Dobrowolski
2127 + Option to use last document date on subsequent new documents.
2128 $ /admin/display_prefs.php
2129   /admin/db/users_db.inc
2130   /includes/current_user.inc
2131   /includes/prefs/userprefs.inc
2132   /sql/alter2.2.php
2133   /sql/alter2.2.sql
2134   /sql/en_US-demo.sql
2135   /sql/en_US-new.sql
2136 + Optional check for current date in date_cells()/date_row()
2137 $ /includes/ui/ui_input.inc
2138 ! Save/retrieve last document date.
2139 $ /gl/bank_account_reconcile.php
2140   /gl/gl_bank.php
2141   /gl/gl_journal.php
2142   /gl/includes/ui/gl_bank_ui.inc
2143   /gl/includes/ui/gl_journal_ui.inc
2144   /includes/date_functions.inc
2145   /includes/ui/ui_view.inc
2146   /inventory/adjustments.php
2147   /inventory/transfers.php
2148   /inventory/includes/item_adjustments_ui.inc
2149   /inventory/includes/stock_transfers_ui.inc
2150   /manufacturing/work_order_entry.php
2151   /purchasing/po_entry_items.php
2152   /purchasing/po_receive_items.php
2153   /purchasing/supplier_payment.php
2154   /purchasing/includes/ui/grn_ui.inc
2155   /purchasing/includes/ui/invoice_ui.inc
2156   /purchasing/includes/ui/po_ui.inc
2157   /sales/credit_note_entry.php
2158   /sales/customer_credit_invoice.php
2159   /sales/customer_delivery.php
2160   /sales/customer_invoice.php
2161   /sales/customer_payments.php
2162   /sales/sales_order_entry.php
2163   /sales/includes/cart_class.inc
2164   /sales/includes/sales_db.inc
2165   /sales/includes/db/sales_order_db.inc
2166   /sales/includes/ui/sales_credit_ui.inc
2167   /sales/includes/ui/sales_order_ui.inc
2168
2169 18-Mar-2009 Janusz Dobrowolski
2170 + Additional option for submit_add_or_update_x() helpers
2171 $ /includes/ui/ui_input.inc
2172 + Icon for default escape button
2173 $ /themes/aqua/images/escape.png (new)
2174   /themes/cool/images/escape.png (new)
2175 + Arrow navigation also in report menus
2176 $ /js/utils.js
2177   /js/inserts.js
2178 + Added default keys for form submition/cancelling when apprioprate.
2179 $ All form entry files.
2180
2181 17-Mar-2009 Joe Hunt
2182 ! Changed so company domicile is printed on invoices and statements if filled out.
2183 $ /reporting/includes/header2.inc
2184
2185 17-Mar-2009 Janusz Dobrowolski
2186 + Added default delivery_required_by parameter, removed custom company fields/names.
2187 $ /admin/company_preferences.php
2188   /admin/gl_setup.php
2189   /admin/db/company_db.inc
2190   /includes/prefs/sysprefs.inc
2191   /sql/alter2.2.php (new)
2192   /sql/alter2.2.sql (new)
2193   /sql/en_US-demo.sql
2194   /sql/en_US-new.sql
2195 + Item category now contains default parameters for new items.
2196 $ /inventory/includes/db/items_category_db.inc
2197   /inventory/manage/item_categories.php
2198   /inventory/manage/items.php
2199   /sql/alter2.2.php
2200   /sql/alter2.2.sql
2201   /sql/en_US-demo.sql
2202   /sql/en_US-new.sql
2203 ! Updated FA version string.
2204 $ /config.php
2205 ! Stock item types moved to types.inc
2206 $ /includes/types.inc
2207   /includes/ui/ui_lists.inc
2208 ! Focus js code optimization
2209 $ /js/inserts.js
2210   /js/utils.js
2211  
2212 16-Mar-2009 Janusz Dobrowolski
2213 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
2214         arrow navigation in menus
2215 $ /includes/ui/ui_input.inc
2216   /includes/ui/ui_controls.inc
2217   /includes/ui/ui_view.inc
2218   /includes/page/footer.inc
2219   /config.php
2220   /js/inserts.js
2221   /js/utils.js
2222   /reporting/includes/reporting.inc
2223   /themes/default/images/escape.png
2224   /themes/aqua/default.css
2225   /themes/aqua/renderer.php
2226   /themes/cool/default.css
2227   /themes/cool/renderer.php
2228   /themes/default/default.css
2229   /themes/default/renderer.php
2230   /themes/default/images/escape.png
2231   /sales/sales_order_entry.php
2232
2233 ! SID & start_form() cleanup
2234 $ /.htaccess
2235   /access/logout.php
2236   /admin/attachments.php
2237   /admin/backups.php
2238   /admin/create_coy.php
2239   /admin/inst_lang.php
2240   /admin/inst_module.php
2241   /admin/view_print_transaction.php
2242   /admin/void_transaction.php
2243   /dimensions/inquiry/search_dimensions.php
2244   /gl/bank_transfer.php
2245   /gl/gl_bank.php
2246   /gl/inquiry/gl_trial_balance.php
2247   /gl/manage/exchange_rates.php
2248   /inventory/adjustments.php
2249   /inventory/cost_update.php
2250   /inventory/prices.php
2251   /inventory/purchasing_data.php
2252   /inventory/reorder_level.php
2253   /inventory/transfers.php
2254   /inventory/inquiry/stock_movements.php
2255   /inventory/inquiry/stock_status.php
2256   /inventory/manage/item_codes.php
2257   /inventory/manage/sales_kits.php
2258   /manufacturing/search_work_orders.php
2259   /manufacturing/work_order_issue.php
2260   /manufacturing/inquiry/bom_cost_inquiry.php
2261   /manufacturing/manage/bom_edit.php
2262   /purchasing/po_entry_items.php
2263   /purchasing/po_receive_items.php
2264   /purchasing/supplier_credit.php
2265   /purchasing/supplier_invoice.php
2266   /purchasing/supplier_payment.php
2267   /purchasing/allocations/supplier_allocate.php
2268   /purchasing/inquiry/po_search.php
2269   /purchasing/inquiry/po_search_completed.php
2270   /purchasing/inquiry/supplier_allocation_inquiry.php
2271   /purchasing/inquiry/supplier_inquiry.php
2272   /sales/credit_note_entry.php
2273   /sales/customer_credit_invoice.php
2274   /sales/customer_delivery.php
2275   /sales/customer_invoice.php
2276   /sales/allocations/customer_allocate.php
2277   /sales/includes/ui/sales_credit_ui.inc
2278   /sales/inquiry/customer_allocation_inquiry.php
2279   /sales/inquiry/sales_deliveries_view.php
2280   /sales/inquiry/sales_orders_view.php
2281
2282 ------------------------------- Release 2.1.5 ----------------------------------
2283 26-Aug-2009 Joe Hung
2284 ! Release 2.1.5
2285 $ config.php
2286 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
2287 $ /reporting/reports_main.php
2288 ! Code cleanup
2289 $ /taxes/tax_calc.inc
2290   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
2291   
2292 24-Aug-2009 Joe Hunt
2293 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
2294 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
2295   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
2296   This is for safety reasons.
2297 $ /includes/current_user.inc
2298   /includes/ui/ui_input.inc
2299   /inventory/purchasing_data.php
2300   /purchasing/po_receive_items.php
2301   /purchasing/includes/ui/invoice_ui.inc
2302   /purchasing/includes/ui/po_ui.inc
2303   /purchasing/view/view_grn.php
2304   /purchasing/view/view_po.php
2305   /reporting/rep209.php
2306   
2307 21-Aut-2009 Joe Hunt
2308 # [0000162] Deleting a GL account may cause problems with quick entries 
2309 $ /gl/manage/gl_accounts.php
2310
2311 20-Aug-2009 Joe Hunt
2312 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
2313 $ /gl/includes/gl_db_accounts.inc
2314 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
2315 $ /purchasing/po_receive_items.php
2316
2317 19-Aug-2009 Joe Hunt
2318 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
2319   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.
2320 $ /gl/includes/db/gl_db_bank_accounts.inc
2321   /gl/manage/gl_quick_entries.php
2322   /includes/ui/ui_view.inc
2323   
2324 18-Aug-2009 Joe Hunt
2325 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
2326 $ /purchasing/includes/db/invoice_db.inc
2327   /purchasing/includes/ui/invoice_ui.inc
2328   /purchasing/includes/supp_trans_class.inc
2329   
2330 18-Aug-2009 Joe Hunt
2331 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
2332   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
2333 $ /gl/includes/db/gl_db_bank_accounts.inc
2334   /gl/manage/gl_quick_entries.php
2335   /includes/ui/ui_view.inc
2336   /taxes/tax_calc.inc
2337   
2338 17-Aug-2009 Janusz Dobrowolski
2339 # [0000158] Added missing check for POS usage before deletion.
2340 $ /sales/manage/sales_points.php
2341
2342 17-Aug-2009 Joe Hunt
2343 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
2344 $ /gl/includes/db/gl_db_bank_trans.inc
2345   /purchasing/supplier_payment.php
2346   /sales/customer_payments.php
2347   /sales/includes/db/payments_db.inc
2348
2349 14-Aug-2009 Janusz Dobrowolski
2350 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
2351 $ /sales/customer_credit_invoice.php
2352   /sales/customer_delivery.php
2353   /sales/customer_invoice.php
2354
2355 12-Aug-2009 Joe Hunt
2356 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
2357 $ /purchasing/includes/purchasing_db.inc
2358   /purchasing/includes/db/invoice_db.inc
2359 # memo field was not written in list of journal entries.
2360 $ /reporting/rep702.php
2361   
2362 08-Aug-2009 Janusz Dobrowolski
2363 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
2364 $ /includes/ui/ui_view.inc
2365
2366 08-Aug-2009 Janusz Dobrowolski
2367 # [0000152] Config_db.php changed after failed company database creation
2368 $ /install/save.php
2369
2370 08-Aug-2009 Joe Hunt
2371 # [0000153] not possible to make a new balance sheet GL account cl (old style)
2372 $ /gl/manage/gl_account_classes.php
2373
2374 04-Aug-2009 Joe Hunt
2375 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
2376 $ /reporting/includes/header2.inc
2377 # [0000145] Email sales order doesn't work if no email on branch but on customer
2378 $ /sales/includes/db/sales_order_db.inc
2379   /reporting/rep109.php
2380 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
2381   Balance Sheet, PL Statements and Monthly Bread Down reports.
2382 $ /gl/manage/gl_account_classes.php.  
2383
2384 ------------------------------- Release 2.1.4 ----------------------------------
2385 30-Jul-2009 Joe Hunt
2386 ! Release 2.1.4
2387 $ config.php
2388 # Bad right margin on Tax Report (papersize A4)
2389 $ /reporting/rep709.php
2390 # [0000146] Purch data description with a ' (apostrophe) fails
2391 $ /inventory/purchasing_data.php
2392   /purchasing/includes/purchasing_db.inc
2393
2394 28-Jul-2009 Joe Hunt
2395 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
2396 $ /reporting/rep109.php
2397   /reporting/includes/doctext.inc
2398   /reporting/includes/doctext2.inc
2399   /reporting/includes/header2.inc
2400   /reporting/includes/pdf_report.inc
2401
2402 18-Jul-2009 Joe Hunt
2403 # 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).
2404 $ /sales/includes/db/cust_trans_db.inc
2405 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
2406 $ /reporting/rep101.php
2407   /reporting/rep201.php
2408   
2409 13-Jul-2009 Joe Hunt
2410 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
2411 $ /gl/includes/db/gl_db_banking.inc
2412   /gl/includes/db/gl_db_trans.inc
2413   /reporting/rep709.php
2414 ! Comments should follow templates and recurrent invoices.
2415 $ /sales/create_recurrent_invoices.php
2416   /sales/sales_order_entry.php
2417   
2418 12-Jul-2009 Joe Hunt
2419 # Wrong presentation of left to allocate if discount was given
2420 $ /sales/view/view_receipt.php
2421   /purchasing/view/view_supp_payment.php
2422   
2423 11-Jul-2009 Joe Hunt
2424 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
2425 $ /reporting/rep304.php
2426   /reporting/reports_main.php
2427
2428 10-Jul-2009 Joe Hunt
2429 # [0000142] Purchase Order use the same header as Sales Order
2430 $ /reporting/includes/doctext.inc
2431   /reporting/includes/doctext2.inc
2432 # Bug in demand qty
2433 $ /includes/db/manufacturing.inc
2434
2435 10-Jul-2009 Janusz Dobrowolski
2436 # [0000141] Attachment view/download bug.
2437 $ /admin/attachments.php
2438 # [0000140] Numeric format bug in credit limit input.
2439 $ /purchasing/manage/suppliers.php
2440 # [0000143] Bad format of PO popup window (Softechmatrix).
2441 $ /purchasing/view/view_grn.php
2442
2443 09-Jul-2009 Janusz Dobrowolski
2444 # [0000139] Change of bank account type after creation should not be allowed.
2445 $ /gl/manage/bank_accounts.php
2446
2447 01-Jul-2009 Joe Hunt
2448 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
2449 $ /purchasing/includes/db/invoice_db.inc
2450
2451 26-Jun-2009 Joe Hunt
2452 # [0000137] Material Cost Averaging Problem (again again) when voiding.
2453 $ /purchasing/includes/db/invoice_db.inc
2454
2455 ------------------------------- Release 2.1.3 ----------------------------------
2456 25-Jun-2009 Joe Hunt
2457 ! Release 2.1.3
2458 $ config.php
2459   /sql/en_US-new.sql
2460   /sql/en_US-demo.sql
2461 ! Suppressed menu on access denied in view popup windows.
2462 $ /includes/session.inc
2463   /includes/main.inc
2464 ! New empty.po file
2465   /lang/new_language_template/LC_MESSAGES/empty.po
2466
2467 23-Jun-2009 Janusz Dobrowolski
2468 ! Added edition link in Purchase Order Inquiry
2469 $ /purchasing/includes/ui/po_ui.inc
2470   /purchasing/inquiry/po_search_completed.php
2471
2472 23-Jun-2009 Joe Hunt
2473 # [0000137] Material Cost Averaging Problem (again) when voiding.
2474 $ /purchasing/includes/db/invoice_db.inc
2475
2476 21-Jun-2009 Joe Hunt
2477 # If no additional costs (overhead/labour) it should reduce the average additional costs.
2478 $ /manufacturing/includes/db/work_orders_quick_db.inc
2479
2480 20-Jun-2009 Janusz Dobrowolski
2481 ! Php notices removed from logging to avoid flood from @ constructs.
2482 $ /includes/errors.inc
2483 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
2484 $ /gl/gl_journal.php
2485   /includes/ui/ui_view.inc
2486   /purchasing/supplier_credit.php
2487   /purchasing/supplier_invoice.php
2488   /taxes/tax_types.php
2489   /taxes/db/tax_types_db.inc
2490
2491 20-Jun-2009 Joe Hunt/Tu Nguyen
2492 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
2493 $ /purchasing/includes/db/grn_db.inc
2494
2495 18-Jun-2009 Joe Hunt
2496 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
2497 $ /inventory/purchasing_data.php
2498   /purchasing/includes/purchasing_db.inc
2499   /purchasing/includes/db/po_db.inc
2500   /purchasing/includes/ui/po_ui.inc
2501   
2502 17-Jun-2009 Janusz Dobrowolski
2503 # Fixed form reset after error, allowed png logo files.
2504 $ /admin/company_preferences.php
2505 ! Removed unneeded submit_on_change in uom selector.
2506 $ /includes/ui/ui_lists.inc
2507 # Allowed reuse of supplier references from voided invoices.
2508 $ /purchasing/supplier_invoice.php
2509 # Total payment/credit sign fix.  
2510 $ /purchasing/allocations/supplier_allocation_main.php
2511 # Voided documents should not be displayed.
2512 $ /purchasing/inquiry/supplier_inquiry.php
2513
2514 17-Jun-2009 Joe Hunt/Tu Nguyen
2515 # [0000136] view_po on invoices and credits shows transactions from other suppliers
2516 $ /purchasing/includes/db/invoice_db.inc
2517
2518 16-Jun-2009 Janusz Dobrowolski
2519 ! Added error logging to file or syslog.
2520 $ /config.php
2521   /includes/errors.inc
2522 # Cleaned output buffering notices.
2523 $ /includes/errors.inc
2524   /includes/session.inc
2525
2526 15-Jun-2009 Joe Hunt
2527 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
2528 ! Clean-up in ui_list codes.
2529 $ /includes/ui/ui_lists.inc
2530   /manufacturing/work_order_entry.php
2531   /manufacturing/search_work_orders.php
2532   /manufacturing/manage/bom_edit.php
2533   /manufacturing/inquiry/bom_cost_inquiry.php
2534   
2535 14-Jun-2009 Joe Hunt
2536 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
2537 $ /gl/includes/db/gl_db_account_types.inc
2538   /gl/includes/db/gl_db_accounts.inc
2539   /includes/types.inc
2540   /reporting/rep705.php
2541   /reporting/rep706.php
2542   /reporting/rep707.php
2543 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
2544 $ config.php
2545   
2546 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
2547 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
2548 $ /includes/references.inc
2549 ! Improved email sending of documents. With help of Tom Moulton
2550 $ /reporting/rep109.php
2551   /reporting/rep209.php
2552   /reporting/includes/class.mail.inc
2553   /reporting/includes/pdf.report.inc
2554   
2555 12-Jun-2009 Joe Hunt
2556 ! Code clean-up
2557 $ /gl/includes/db/gl_db_trans.inc
2558   /gl/inquiry/gl_trial_balance.php
2559   /includes/ui/ui_view.inc
2560   /reporting/rep708.php
2561   
2562 11-Jun-2009 Joe Hunt
2563 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
2564 $ /gl/manage/gl_account_classes.php
2565   /gl/includes/db/gl_db_account_types.inc
2566   /gl/includes/db/gl_db_accounts.inc
2567   /gl/inquiry/gl_trial_balance.php
2568   /includes/types.inc
2569   /includes/ui/ui_lists.inc
2570   /reporting/rep705.php
2571   /reporting/rep706.php
2572   /reporting/rep707.php
2573   /reporting/rep708.php
2574   
2575 09-Jun-2009 Joe Hunt
2576 # Bad format in due date column in search dimensions
2577 $ /dimensions/inquiry/search_dimensions.php
2578
2579 08-Jun-2009 Joe Hunt
2580 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
2581 $ /gl/includes/db/gl_db_trans.inc
2582   /gl/includes/ui/gl_bank_ui.inc
2583   /includes/types.inc
2584   /includes/ui/ui_lists.inc
2585   /manufacturing/search_work_orders.php
2586   /manufacturing/work_order_costs.php (new file)
2587   /manufacturing/work_order_entry.php
2588 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
2589 $ /manufacturing/work_order_add_finished.php
2590   /manufacturing/work_order_issue.php
2591   /manufacturing/work_order_release.php
2592   /manufacturing/includes/manufacturing_ui.inc
2593   /manufacturing/includes/db/work_orders_db.inc
2594   /manufacturing/includes/db/work_orders_quick_db.inc
2595   /manufacturing/includes/db/work_orders_produce_items_db.inc
2596   /manufacturing/view/work_order_view.php
2597   
2598 05-Jun-2009 Joe Hunt
2599 # Missing underscore in gettext string
2600 $ /sales/create_recurrent_invoices.php
2601 # Broken gettext string over 2 lines
2602 $ /sales/customer_delivery.php
2603
2604 04-Jun-2009 Joe Hunt
2605 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
2606 $ /purchasing/includes/db/invoice_db.inc
2607
2608 03-Jun-2009 Joe Hunt
2609 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
2610 $ /reporting/includes/reports_classes.inc
2611 # Deleting of Locations was too easy. Implemented much more checks
2612 $ /inventory/manage/locations.php
2613 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
2614 $ /reporting/rep302.php
2615   /reporting/rep303.php
2616   /includes/db/manufacturing_db.inc
2617 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
2618 $ /manufacturing/work_order_issue.php
2619   /manufacturing/work_order_add_finished.php
2620 # Missing decimal calculation in BOM edit.
2621 $ /manufacturing/manage/bom_edit.php
2622 # Wrong toottip text on Process button in Purchase Order, Receive Items.
2623 $ /purchase/po_receive_items.php
2624   
2625 27-May-2009 Joe Hunt
2626 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
2627 $ /gl/includes/db/gl_db_accounts.inc
2628   /gl/includes/db/gl_db_account_types.inc
2629   /reporting/rep701.php
2630   /reporting/rep705.php
2631   /reporting/rep706.php
2632   /reporting/rep707.php
2633
2634 26-May-2009 Joe Hunt
2635 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
2636 $ /gl/includes/db/gl_db_accounts.inc
2637   /gl/includes/db/gl_db_account_types.inc
2638   /reporting/rep701.php
2639   /reporting/rep705.php
2640   /reporting/rep706.php
2641   /reporting/rep707.php
2642 # fixed wider combobox for backup-files in company backup
2643 $ /admin/backups.php
2644
2645 25-May-2009 Joe Hunt
2646 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
2647 $ /purchasing/includes/db/grn_db.inc
2648 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
2649 $ /gl/includes/db/gl_db_accounts.inc
2650   /reporting/rep706.php
2651   /reporting/rep707.php
2652 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
2653 $ /reporting/rep303.php
2654   /reporting/reports_main.php
2655
2656 23-May-2009 Janusz Dobrowolski
2657 # Fixed transaction table search update.
2658 $ /admin/view_print_transaction.php
2659 # Fixed initial select for array_selector()
2660 $ /includes/ui/ui_lists.inc
2661
2662 22-May-2009 Janusz Dobrowolski
2663 # Fixed buggy reference instead of id in report dimension selectors.
2664 $ /reporting/includes/reports_classes.inc
2665 # Fixed typo in setup menu
2666 $ /applications/setup.php
2667
2668 21-May-2009 Joe Hunt/Tom Moulton
2669 # Recursion fix in manufacturing_db.inc by Tom Moulton
2670 $ /includes/db/manufacturing_db.inc
2671
2672 20-May-2009 Janusz Dobrowolski
2673 # Small cleanup
2674 $ /inventory/prices.php
2675 # Fixed select buttons icon.
2676 $ /sales/manage/customer_branches.php
2677
2678 20-May-2009 Joe Hunt
2679 # Fixed and optimized On Order in Inventory Items Status and reports
2680 $ /includes/db/manufacturing_db.inc
2681   /inventory/inquiry/stock_status.php
2682   /reporting/rep302.php
2683   /reporting/rep303.php
2684   /sales/includes/db/sales_order_db.inc
2685   
2686 18-May-2009 Joe Hunt
2687 # html header shown in backup downloads.
2688 $ /admin/backups.php
2689 ! Reinserted the link to GL in Work Order Inquiry.
2690 $ /manufacturing/search_work_orders.php
2691 # Added non closed work order requirements on On Order in Inventory Items Status
2692 $ /inventory/inquiry/stock_status.php
2693 ! Added mb_flag 'M' in demand checks
2694 $ /sales/includes/db/sales_order_db.inc
2695   /reporting/rep302.php
2696   /reporting/rep303.php
2697   
2698 17-May-2009 Joe Hunt
2699 ! Changed service items to use cogs account instead of inventory account.
2700 $ /inventory/manage/items.php
2701
2702 16-May-2009 Joe Hunt
2703 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
2704 $ /includes/ui/db_pager_view.inc
2705 ! Removed obsolete 'K' mb_flag checks.
2706 $ /includes/data_checks.inc
2707   /includes/ui/ui_lists.inc
2708
2709 13-May-2009 Joe Hunt
2710 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
2711 $ /includes/ui/ui_lists.inc
2712
2713 10-May-2009 Joe Hunt
2714 # Period presentation bug in tax report/inquiry
2715 $ /gl/inquiry/tax_inquiry.php
2716   /reporting/includes/reports_classes.inc
2717   
2718 07-May-2009 Joe Hunt
2719 # Layout bug in exchange rate display
2720 $ /includes/ui/ui_view.inc
2721 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
2722 $ /sales/inquiry/sales_orders_view.php
2723 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
2724 $ /sales/includessales_order_ui.inc
2725
2726 05-May-2009 Janusz Dobrowolski
2727 # Fixed check if code for new sales kit is not used.
2728 $ /inventory/manage/sales_kits.php
2729
2730 04-May-2009 Joe Hunt
2731 # Purchase Order document shows wrong purch data conversion if purch data
2732 $ /reporting/rep209.php
2733
2734
2735 ------------------------------- Release 2.1.2 ----------------------------------
2736 30-Apr-2009 Joe Hunt
2737 ! Release 2.1.2
2738 $ config.php
2739
2740 22-Apr-2009 Joe Hunt
2741 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
2742 $ /purchasing/manage/suppliers.php
2743
2744 20-Apr-2009 Janusz Dobrowolski
2745 # Rewritten backup manager, fixed progressbar bug.
2746 $ /admin/backups.php
2747 # Fixed bug in zipped sql file restore.
2748 $ /admin/db/maintenance_db.inc
2749 ! JsHttpRequest class updated to latest version.
2750 $ /includes/JsHttpRequest.php
2751   /js/JsHttpRequest.js
2752 ! Added optional parameter in vertical_space()
2753 $ /includes/ui/ui_controls.inc
2754 + Helper for javascript confirm dialogs added.
2755 $ /includes/ui/ui_input.inc
2756 ! Client side confirm dialog added for destructive submits.
2757 $ /purchasing/supplier_invoice.php
2758   /purchasing/includes/ui/invoice_ui.inc
2759   /sales/sales_order_entry.php
2760 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
2761 $ /includes/current_user.inc
2762   /includes/page/footer.inc
2763   /includes/page/header.inc
2764   /includes/ui/ui_view.inc
2765   /access/login.php
2766   /js/inserts.js
2767   /js/utils.js
2768   /themes/aqua/images/progressbar.gif
2769   /themes/cool/images/progressbar.gif
2770   /themes/default/images/progressbar.gif
2771   /themes/default/images/ajax-loader2.gif (new)
2772   /themes/default/images/warning.png (new)
2773   /themes/aqua/images/ajax-loader2.gif (new)
2774   /themes/aqua/images/warning.png (new)
2775   /themes/cool/images/ajax-loader2.gif (new)
2776   /themes/cool/images/warning.png (new)
2777 # Fixed supplier uom retrieval.
2778 $ /purchasing/includes/db/po_db.inc
2779
2780 04-Apr-2009 Janusz Dobrowolski
2781 # Paper format defaults to A4 for unknown specifiers.
2782 $ /reporting/includes/pdf_report.inc
2783 # Sealing sql statements.
2784 $ /sales/manage/customers.php
2785
2786 01-Apr-2009 Janusz Dobrowolski
2787 # Fixed document mailing.
2788 $ /reporting/includes/pdf_report.inc
2789 # Fixed focus javascript error on lists.
2790 $ /includes/ui/ui_lists.inc
2791 # Fixed report links hotkey selection
2792 $ /js/inserts.js
2793
2794 ------------------------------- Release 2.1.1 ----------------------------------
2795 30-Mar-2009 Janusz Dobrowolski
2796 # Fixed display of unsufficient quantities in sales docs.
2797 $ /sales/includes/ui/sales_order_ui.inc
2798   /themes/aqua/default.css
2799   /themes/cool/default.css
2800   /themes/default/default.css
2801 # Updated gettext template file
2802 $ /lang/new_language_template/LC_MASSAGES/empty.po
2803 ! Release 2.1.1
2804 $ config.php
2805
2806 29-Mar-2009 Janusz Dobrowolski
2807 # [0000126] 'Invoice' words on credit note document.
2808 $ /reporting/includes/doctext.inc
2809   /reporting/includes/doctext2.inc
2810 # [0000125] Sql error when creating credit note.
2811 $ /sales/includes/db/sales_credit_db.inc
2812 # [0000121] Error during qoh calculations.
2813 $ /sales/includes/ui/sales_order_ui.inc
2814
2815 28-Mar-2009 Janusz Dobrowolski
2816 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
2817 $ /gl/manage/exchange_rates.php
2818
2819 27-Mar-2009 Janusz Dobrowolski
2820 # Fixed include file path in reports 104,303
2821 $ /reporting/rep104.php
2822   /reporting/rep303.php
2823
2824 26-Mar-2009 Janusz Dobrowolski
2825 # Fixed problems with cash invoices created after db upgrade.
2826 $ /includes/data_checks.inc
2827   /sales/includes/db/sales_points_db.inc
2828   /sales/manage/sales_points.php
2829   /sql/alter2.1.sql
2830
2831 24-Mar-2009 Joe Hunt
2832 # Wrong price decimals in Report Salesman Listing
2833 $ /reporting/rep106.php
2834
2835 23-Mar-2009 Janusz Dobrowolski
2836 # Fixed keybord access issue after AltTab
2837 $ /js/inserts.js
2838
2839 23-Mar-2009 Joe Hunt
2840 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
2841 $ /reporting/including/excel_report.inc
2842
2843 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
2844 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
2845 $ /inventory/manage/items.php
2846   /inventory/includes/inventory_db.inc
2847   /reporting/rep104.php
2848   /reporting/rep303.php
2849
2850 21-Mar-2009 Janusz Dobrowolski
2851 # Broken currency section after date change.
2852 $ /sales/includes/ui/sales_credit_ui.inc
2853   /sales/includes/ui/sales_order_ui.inc
2854
2855 20-Mar-2009 Joe Hunt
2856 # Truncation bug when inserting/updating entered supplier credit limit
2857 $ /purchasing/manage/suppliers.php
2858
2859 19-Mar-2009 Joe Hunt
2860 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
2861 $ /taxes/tax_types.php
2862
2863 19-Mar-2009 Janusz Dobrowolski
2864 # Fixed quick entry amount update on list change.
2865 $ /gl/includes/ui/gl_journal_ui.inc
2866
2867 ------------------------------- Release 2.1 ----------------------------------------------------
2868 18-Mar-2009 Joe Hunt
2869 ! Release 2.1
2870 $ config.php
2871
2872 18-Mar-2009 Janusz Dobrowolski
2873 # Additional php.ini checks and fixes for php in CGI mode
2874 $ /.htaccess
2875   /install.html
2876   /install/index.php
2877   /install/save.php
2878 # Default focus in lists on searchbox if used.
2879 $ /includes/ui/ui_lists.inc
2880 # Fixed update after code search.
2881 $ /inventory/manage/sales_kits.php
2882
2883 16-Mar-2009 Janusz Dobrowolski
2884 # Fixed redirection after order cancelation.
2885 $ /sales/sales_order_entry.php
2886
2887 15-Mar-2009 Joe Hunt
2888 # Minor bug in Report List of Journal Entries
2889 $ /reporting/rep702.php
2890
2891 14-Mar-2009 Joe Hunt
2892 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
2893   if invoice date is later than payment date
2894 $ /includes/banking.inc
2895
2896 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
2897 # GL line delete bug fixed.
2898 $ /gl/includes/ui/gl_bank_ui.inc
2899   /gl/includes/ui/gl_journal_ui.inc
2900   /includes/ui/items_cart.inc
2901 # Random syntax error + new menu item :).
2902 $ /manufacturing/inquiry/bom_cost_inquiry.php
2903   /applications/manufacturing.php
2904 - Removed non used file
2905 $ /admin/db/v_banktrans.inc (removed)
2906
2907 11-Mar-2009 Joe Hunt
2908 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
2909 $ /gl/include/db/gl_db_banking.inc
2910
2911 10-Mar-2009 Janusz Dobrowolski
2912 # [0000119] Fixed search by item description in sales item selector.
2913 $ /includes/ui/ui_lists.inc
2914 # Fixed email_row/link_row display for empty input value.
2915 $ /includes/ui/ui_inputs.inc
2916 # Small layout fix 
2917 $ /purchasing/allocations/supplier_allocate.php
2918   /sales/allocations/customer_allocate.php
2919
2920 ------------------------------- Release 2.1.0 RC ------------------------------------------------
2921 09-Mar-2009 Joe Hunt
2922 ! Release 2.1.0 Release Candidate (RC).
2923 $ config.php
2924 ! Report clean up
2925 $ /reporting/includes/excel_report.inc
2926
2927 09-Mar-2009 Janusz Dobrowolski
2928 # Initial prefs for new created user now copied form current admin settings.
2929 $ /admin/users.php
2930 # Changed page_security level to 1
2931 $ /admin/display_prefs.php
2932 # Fixed item code display after item delete
2933 $ /inventory/manage/items.php
2934 # Cosmetic cleanup
2935 $ /includes/session.inc
2936
2937 08-Mar-2009 Joe Hunt
2938 ! XLS engine now compatible with PEAR Excel Writer.
2939 $ /reporting/includes/excel_report.inc
2940   /reporting/includes/Workbook.php
2941   
2942 05-Mar-2009 Joe Hunt
2943 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
2944 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
2945   /reporting/includes/Workbook.php (new file)
2946   /reporting/includes/excel_report.inc
2947   /reporting/includes/pdf_report.inc
2948   /reporting/prn_redirect.php
2949   /reporting all repXXX.php files
2950   
2951 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
2952 + Preparation for Excel Writer continued
2953 $ /reporting/includes/ExcelWriterXML.php
2954   /reporting/includes/ExcelWriterXML_Sheet.php
2955   /reporting/includes/ExcelWriterXML_Style.php
2956   /reporting/includes/excel_report.inc
2957   /reporting all repXXX.php that are not documents
2958   
2959 02-Mar-2009 Joe Hunt
2960 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
2961 $ /reporting/includes/reports_classes.inc
2962   /reporting/includes/pdf_report.inc
2963   /reporting/includes/ExcelWriterXML.php (new file)
2964   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
2965   /reporting/includes/ExcelWriterXM__Style (new file)
2966   /reporting/includes/excel_report.inc (new file)
2967   /reporting/reports_main.php
2968   /reporting/rep701.php
2969   /reporting/rep705.php
2970   /reporting/rep706.php
2971   /reporting/rep707.php
2972   
2973 01-Mar-2009 Janusz Dobrowolski
2974 # Setting magic_quotes_gpc and register_globals to off in htaccess file
2975 $ /.htaccess (new)
2976
2977 28-Feb-2009 Joe Hunt
2978 ! Improved layout in standard themes (graphics)
2979 $ /themes/aqua/renderer.php
2980   /themes/aqua/help.gif (new file)
2981   /themes/aqua/login.gif (new file)
2982   /themes/aqua/right.gif (new file)
2983   /themes/cool/renderer.php
2984   /themes/cool/help.gif (new file)
2985   /themes/cool/login.gif (new file)
2986   /themes/cool/right.gif (new file)
2987   /themes/default/renderer.php
2988   /themes/default/help.gif (new file)
2989   /themes/default/login.gif (new file)
2990   /themes/default/right.gif (new file)
2991   /themes/themes/login.css
2992     
2993 27-Feb-2009 Janusz Dobrowolski
2994 # Security fix to my last commit.
2995 $ /frontaccounting.php
2996   /includes/lang/language.php
2997
2998 25-Feb-2009 Joe Hunt
2999 ! Improved layout
3000 $ /inventory/prices.php
3001   /inventory/reorder_level.php
3002   /inventory/inquiry/stock_status.php
3003   
3004 24-Feb-2009 Janusz Dobrowolski
3005 # Cleaning startup code
3006 $ /index.php
3007   /frontaccounting.php
3008   /includes/session.inc
3009   /includes/db/connect_db.inc
3010   /includes/lang/gettext.php
3011   /includes/lang/language.php
3012 # Language changed on display prefs page stored to database.
3013 $ /admin/display_prefs.php
3014   /admin/db/users_db.inc
3015   /includes/current_user.inc
3016 # Fixed tab hot keys
3017 $ /applications/customers.php
3018   /applications/dimensions.php
3019   /applications/generalledger.php
3020   /applications/inventory.php
3021   /applications/manufacturing.php
3022   /applications/setup.php
3023   /applications/suppliers.php
3024
3025 23-Feb-2009 Joe Hunt
3026 ! Changed extension include to be outside function. Didn't work in submenus.
3027 $ frontaccounting.php
3028   /includes/main.inc
3029 ! Better color in data picker
3030 $ /themes/aqua/default.css
3031   /themes/cool/default.css
3032   /themes/default/default.css
3033   
3034 22-Feb-2009 Janusz Dobrowolski
3035 ! Application startup code cleanup.
3036 $ /frontaccounting.php
3037   /index.php
3038   /applications/customers.php
3039   /applications/dimensions.php
3040   /applications/generalledger.php
3041   /applications/inventory.php
3042   /applications/manufacturing.php
3043   /applications/setup.php
3044   /applications/suppliers.php
3045   /includes/session.inc
3046   /includes/lang/language.php
3047   /themes/default/renderer.php
3048   /themes/aqua/renderer.php
3049   /themes/cool/renderer.php
3050 ! Removed obsolete $applications array.
3051 $ /config.php
3052 ! Cosmetic cleanup
3053 $ /includes/main.inc
3054 ! Calendar style moved to theme default.css
3055 $ /includes/ui/ui_view.inc
3056   /themes/aqua/default.css
3057   /themes/cool/default.css
3058   /themes/default/default.css
3059 # Fixed charset selection on login screen
3060 $ /access/login.php
3061 # Blocked password changes in demo mode
3062 $ /admin/change_current_user_password.php
3063 ! Default theme and language set for not logged user
3064 $ /includes/current_user.inc
3065   /includes/prefs/userprefs.inc
3066 # Fixed initial query order.
3067 $ /purchasing/inquiry/po_search.php
3068
3069 21-Feb-2009 Joe Hunt
3070 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
3071 $ /includes/ui/db_pager_view.inc
3072 ! Better layout in stock_movements.php
3073 $ /inventory/inquiry/stock_movements.php
3074
3075 18-Feb-2009 Joe Hunt
3076 ! Better layout in Items form.
3077 $ /inventory/manage/items.php
3078
3079 16-Feb-2009 Joe Hunt
3080 # Instruction in update.html should include switch to standard theme before upgrade
3081 $ update.html
3082 # Bug in function get_ecb_rate when no function curl_init (missing url part)
3083 $ /gl/includes/db/gl_db_rates.inc
3084
3085 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
3086 15-Feb-2009 Joe Hunt
3087 ! Release 2.1.0 beta 2
3088 $ config.php
3089
3090 14-Feb-2009 Janusz Dobrowolski
3091 # Removed obsolete bank_trans field
3092 $ /sql/alter2.1.sql
3093   /sql/en_US-demo.sql
3094   /sql/en_US-new.sql
3095 # Drop column queries executed also in not forced upgrade install 
3096 $ /admin/db/maintenance_db.inc
3097
3098 13-Feb-2009 Janusz Dobrowolski
3099 ! Added login page language setting
3100 $ /access/login.php
3101   /admin/inst_lang.php
3102   /includes/lang/language.php
3103   /lang/installed_languages.inc
3104 # Message typo fixed
3105 $ /admin/display_prefs.php
3106 # Unified display_error function name in install wizard and main code
3107 $ /install/save.php
3108
3109 13-Feb-2009 Joe Hunt
3110 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
3111 $ /includes/ui/ui_view.inc
3112
3113 12-Feb-2009 Janusz Dobrowolski
3114 ! Changed extension menu file placement, added support for gettext in extensions.
3115 $ /frontaccounting.php
3116 # Fix for some buggy curl versions.
3117 $ /gl/includes/db/gl_db_rates.inc
3118   /gl/manage/exchange_rates.php
3119 # Fixed get_amount() to return 0 for invalid input.
3120 $ /js/utils.js
3121   /js/budget.js
3122
3123 ------------------------------- Release 2.1.0 beta --------------------------------------------
3124
3125 08-Feb-2009 Janusz Dobrowolski
3126 # Fixed division by zero bug in empty pager
3127 $ includes/db_pager.inc
3128 # Fixed special char display issue in item name [0000116]
3129 $ sales/includes/cart_class.inc
3130
3131 08-Feb-2009 Joe Hunt
3132 ! Changed license type to GNU GPLv3. Stamped headers changed.
3133 $ all appropriate source files
3134
3135 04-Feb-2009 Joe Hunt
3136 ! Removed ALTER TABLE DROP columns
3137 $ /sql/alter2.1.sql
3138 ! Removed files from CVS
3139 /company/0/images/logo_frontaccounting.png
3140 /reporting/fonts/vera.afm
3141 + Added files to CVS
3142 /doc/2.1_Beta.txt
3143 /doc/extensions.txt
3144 /themes/default/images/escape.png
3145
3146 04-Feb-2009 Joe Hunt
3147 # Software Upgrade (re-read of current user needed)
3148 $ /admin/inst_upgrade.php
3149
3150 03-Feb-2009 Joe Hunt
3151 ! install/index.php link to AGPL license
3152 $ /install/index.php
3153
3154 03-Feb-2009 Janusz Dobrowolski
3155 ! Merging bugfixes since 2.0.6 from main trunk (see below)
3156 $ /config.php
3157   /gl/includes/db/gl_db_banking.inc
3158   /gl/manage/gl_account_classes.php
3159   /includes/ui/items_cart.inc
3160   /includes/ui/ui_view.inc
3161   /purchasing/includes/db/invoice_db.inc
3162   /reporting/rep101.php
3163   /reporting/rep201.php
3164   /reporting/includes/class.pdf.inc
3165   /sales/credit_note_entry.php
3166   /sales/customer_credit_invoice.php
3167   /sales/customer_delivery.php
3168   /sales/customer_invoice.php
3169   /sales/includes/db/payment_db.inc
3170   /sales/includes/db/sales_credit_db.inc
3171   /sales/includes/db/sales_delivery_db.inc
3172   /sales/includes/db/sales_invoice_db.inc
3173   /sales/includes/ui/sales_order_ui.inc
3174   /sales/view/view_credit.php
3175 # Due date display finally fixed.
3176 $ /purchasing/inquiry/supplier_inquiry.php
3177   /sales/inquiry/customer_inquiry.php
3178
3179 ------------------------------- Release 2.0.7 --------------------------------------------
3180 03-Feb-2009 Joe Hunt
3181 ! New release 2.0.7
3182 $ config.php
3183
3184 22-Jan-2009 Joe Hunt
3185 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
3186 $ /sales/inquiry/customer_inquiry.php
3187
3188 13-Jan-2009 Joe Hunt
3189 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
3190 $ /sales/customer_delivery.php
3191   /sales/customer_invoice.php
3192   /sales/includes/ui/sales_order_ui.inc
3193   
3194 08-Jan-2009 Janusz Dobrowolski
3195 # Numeric check on class id added.
3196 $ /gl/manage/gl_account_classes.php
3197
3198 02-Jan-2009 Joe Hunt
3199 # [0000104] minor language updates in a few sales files 
3200 $ /sales/customer_invoice.php
3201
3202 23-Dec-2008 Joe Hunt
3203 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
3204 $ /gl/includes/db/gl_db_banking.inc
3205
3206 22-Dec-2008 Janusz Dobrowolski
3207 # [0000102] Credit note was stored without entered shippment cost and comment.
3208 $ /sales/credit_note_entry.php
3209 # [0000103] Error during save of modified freehand credit note.
3210 $ /sales/includes/db/cust_trans_db.inc
3211
3212 18-Dec-2008 Joe Hunt
3213 # [0000101] Roll back of yeasterday issues
3214 $ /purchasing/includes/db/invoice_db.inc
3215   /purchasing/includes/db/supp_payment_db.inc
3216   /sales/includes/db/payment_db.inc
3217   /sales/includes/db/sales_credit_db.inc
3218   /sales/includes/db/sales_invoice_db.inc
3219
3220 17-Dec-2008 Joe Hunt
3221 # [0000101] More wonderful rounding issues 
3222 $ /includes/ui/ui_view.inc
3223   /purchasing/includes/db/invoice_db.inc
3224   /purchasing/includes/db/supp_payment_db.inc
3225   /sales/includes/db/payment_db.inc
3226   /sales/includes/db/sales_credit_db.inc
3227   /sales/includes/db/sales_delivery_db.inc
3228   /sales/includes/db/sales_invoice_db.inc
3229   
3230 16-Dec-2008 Joe Hunt
3231 # [0000100] Keep getting left allocated weird results (rounding problems).
3232 $ /includes/ui/ui_view.inc
3233   /purchasing/inquiry/supplier_allocation_inquiry.php
3234   /reporting/rep101.php
3235   /reporting/rep201.php
3236   /sales/inquiry/customer_allocation_inquiry.php
3237
3238 10-Dec-2008 Janusz Dobrowolski
3239 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
3240 $ /includes/ui/items_cart.inc
3241
3242 09-Dec-2008 Janusz Dobrowolski
3243 # [0000098] Unable issue of credit note for invoice with removed item lines.
3244 $ /sales/customer_credit_invoice.php
3245 # [0000097] Can't void freehand customer credit note.
3246 $ /sales/includes/db/sales_invoice_db.inc
3247 # Fixed to hide empty credit note lines.
3248 $ /sales/view/view_credit.php
3249 -------------------------------------------------------------------------------
3250
3251 03-Feb-2009 Janusz Dobrowolski
3252 # sql2date around row[date] in due date.
3253 $ /purchasing/inquiry/supplier_inquiry.php
3254 # Bugfix [0000115] once again.
3255 $ /sales/inquiry/sales_orders_view.php
3256 # Division by zero avoided in db_pager
3257 $ /includes/db_pager.inc
3258
3259 02-Feb-2009 Joe Hunt
3260 ! Better layout in Form setup
3261 $ /admin/forms_setup.php
3262 # sql2date around row[date] in due date.
3263 $ /sales/inquiry/customer_inquiry.php
3264
3265 02-Feb-2009 Janusz Dobrowolski
3266 # Fixed initial sort order in pagers
3267 $ /dimensions/inquiry/search_dimensions.php
3268   /includes/db_pager.inc
3269   /purchasing/allocations/supplier_allocation_main.php
3270   /purchasing/inquiry/po_search_completed.php
3271   /purchasing/inquiry/supplier_allocation_inquiry.php
3272   /purchasing/inquiry/supplier_inquiry.php
3273   /sales/allocations/customer_allocation_main.php
3274   /sales/inquiry/customer_allocation_inquiry.php
3275   /sales/inquiry/customer_inquiry.php
3276 # Fixed due date display for invoices.
3277 $ /sales/inquiry/customer_inquiry.php
3278 # Bugfix [0000115] - error on empty table update in fallback mode.
3279 $ /sales/inquiry/customer_allocation_inquiry.php
3280
3281 30-Jan-2009 Joe Hunt
3282 + Outputs/Inputs on tax inquiry as well (why not)
3283 $ /gl/includes/db/gl_db_trans.inc
3284   /gl/inquiry/tax_inquiry.php
3285 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
3286 $ /sql/alter2.1.sql
3287   /sql/en_US-demo.sql
3288   /sql/en_US-new.sql
3289   
3290 29-Jan-2009 Joe Hunt
3291 # A few minor fixes to get the tax report and inquiry right and syncronized
3292 $ /gl/includes/db/gl_db_trans.inc
3293   /gl/inquiry/tax_inquiry.php
3294   /reporting/rep709.php
3295 # Missing parameter to add_trans_tax_details
3296 $ /sales/includes/db/sales_credit_db.inc
3297   /sales/includes/db/sales_delivery_db.inc
3298   /sales/includes/db/sales_invoice_db.inc
3299   
3300 29-Jan-2009 Janusz Dobrowolski
3301 # Changes related to rewrite and optimalization of tax registration
3302 $ /gl/includes/db/gl_db_bank_trans.inc
3303   /gl/includes/db/gl_db_banking.inc
3304   /gl/includes/db/gl_db_trans.inc
3305   /purchasing/includes/db/invoice_db.inc
3306   /purchasing/includes/db/invoice_items_db.inc
3307   /purchasing/view/view_supp_credit.php
3308   /purchasing/view/view_supp_invoice.php
3309   /reporting/rep107.php
3310   /reporting/rep110.php
3311   /reporting/rep709.php
3312   /sales/includes/db/cust_trans_details_db.inc
3313   /sales/includes/db/sales_credit_db.inc
3314   /sales/includes/db/sales_delivery_db.inc
3315   /sales/includes/db/sales_invoice_db.inc
3316   /sales/view/view_credit.php
3317   /sales/view/view_dispatch.php
3318   /sales/view/view_invoice.php
3319   /sql/alter2.1.php
3320   /sql/alter2.1.sql
3321   /taxes/tax_calc.inc
3322   /gl/inquiry/tax_inquiry.php
3323 # Added precheck before system upgrade
3324 $ /admin/inst_upgrade.php
3325 # Reduced delay when ECB currency exrates page is unavailable.
3326 $ /gl/includes/db/gl_db_rates.inc
3327 # Small fixes
3328 $ /inventory/prices.php
3329   /includes/ui/ui_view.inc
3330 # Fixed bug in checks before group delete.
3331 $ /sales/manage/sales_groups.php
3332 # Removing obsolete tax group in GL account definition
3333 $ /gl/includes/db/gl_db_accounts.inc
3334   /gl/manage/gl_accounts.php
3335
3336 28-Jan-2009 Joe Hunt
3337 ! Changes to committed tax report routines.
3338 $ /sales/includes/db/sales_invoice_db.inc
3339   /sales/includes/db/sales_delivery_db.inc
3340   /sales/includes/db/sales_credit_db.inc
3341   /purchasing/includes/db/invoice_db.inc
3342   /reporting/rep709.php
3343   
3344 28-Jan-2009 Joe Hunt
3345 + Copyright notes at top op every source file
3346 $ All files still missing
3347
3348 27-Jan-2009 Joe Hunt
3349 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
3350 $ update_db.php
3351   /sql/en_US-demo.sql
3352 # fixed underline in db pager for sortable columns.
3353 $ /themes/aqua/default.css
3354   /themes/cool/default.css
3355   /themes/default/default.css
3356   
3357 26-Jan-2009 Joe Hunt
3358 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
3359 $ /gl/manage/gl_quick_entries.php
3360   /includes/types.inc
3361   /includes/ui/ui_view.inc
3362 + Added 'inactive' field in most 'catalog' tables.
3363 $ /sql/alter2.1.sql
3364   /sql/en_US-new.sql
3365   /sql/en_US-demo.sql
3366 + Added graphics for cancel. (door-out)
3367   /themes/aqua/images/cancel.png
3368   /themes/cool/images/cancel.png
3369   /themes/default/images/cancel.png
3370
3371 24-Jan-2009 Janusz Dobrowolski
3372 ! Set maximum width for select to avoid broken layout in two column layout.
3373 $ /themes/aqua/default.css
3374   /themes/cool/default.css
3375   /themes/default/default.css
3376 # Voiding tax records included via GL/bank transactions
3377 $ /admin/db/voiding_db.inc
3378   /gl/includes/db/gl_db_bank_trans.inc
3379   /gl/includes/db/gl_db_trans.inc
3380 # Fixed quick entry types values.
3381 $ /includes/types.inc
3382
3383 23-Jan-2009 Joe Hunt
3384 + Added new files in doc subdirectory
3385 $ /doc/attachments.txt
3386   /doc/bank_reconciliation.txt
3387   /doc/dim_on_invoice.txt
3388   /doc/license.txt
3389   /doc/quick_entries.txt
3390   /doc/recurrent_invoice.txt
3391   
3392 22-Jan-2009 Janusz Dobrowolski
3393 # Added attachments to company sub_dirs
3394 $ /update_db.php
3395 # Added hot key for Quick Entries
3396 $ /applications/generalledger.php
3397 # Improved quick entries.
3398 $ /gl/gl_bank.php
3399   /gl/gl_journal.php
3400   /gl/includes/db/gl_db_bank_accounts.inc
3401   /gl/includes/ui/gl_bank_ui.inc
3402   /gl/includes/ui/gl_journal_ui.inc
3403   /includes/types.inc
3404   /includes/ui/items_cart.inc
3405   /gl/manage/gl_quick_entries.php
3406   /includes/ui/ui_lists.inc
3407   /includes/ui/ui_view.inc
3408   /purchasing/supplier_credit.php
3409   /purchasing/supplier_invoice.php
3410   /purchasing/includes/ui/invoice_ui.inc
3411   /sql/alter2.1.sql
3412   /sql/en_US-demo.sql
3413   /sql/en_US-new.sql
3414 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
3415 $ /gl/includes/db/gl_db_banking.inc
3416   /gl/includes/db/gl_db_trans.inc
3417   /purchasing/includes/db/invoice_db.inc
3418   /sales/includes/db/cust_trans_details_db.inc
3419   /taxes/tax_calc.inc
3420 # Allocation bug for cash sales.
3421 $ /sales/includes/db/sales_invoice_db.inc
3422 # Hiding voided gl transactions.
3423 $ /gl/view/gl_trans_view.php
3424 ! Icons removed from form buttons for now.
3425 $ /sales/sales_order_entry.php
3426
3427 20-Jan-2009 Joe Hunt
3428 ! Preparing for installing of extensions
3429 $ installed_extensions.php (new file)
3430   frontaccounting.php
3431   /includes/main.inc
3432 # Bad handling of graphic links in certain browsers
3433   /includes/ui/ui_input.inc
3434   
3435 19-Jan-2009 Joe Hunt
3436 ! Changed direct sales document line descriptions to be editable (via edit link)
3437 $ /sales/sales_order_entry.php
3438   /includes/cart_class.inc
3439   /includes/ui/sales_order_ui.inc
3440 ! Fixed so the printed documents can handle multiple lines of description
3441 $ /reporting/rep107.php
3442   /reporting/rep109.php
3443   /reporting/rep110.php
3444   
3445 17-Jan-2009 Joe Hunt
3446 ! Changed all smaller forms and tables to be uniform. Copyright notes.
3447 $ All files with small forms and tables.
3448
3449 16-Jan-2009 Janusz Dobrowolski
3450 ! Fixed new pager generation on first display.
3451 $ /gl/manage/exchange_rates.php
3452
3453 15-Jan-2009 Joe Hunt
3454 ! Adjustment of db pager width. Copyright notes. 
3455 $ All files with db pager
3456   /db_pager_view.inc
3457   /themes/default/default.css
3458   /themes/aqua/default.css
3459   /themes/cool/default.css
3460
3461 15-Jan-2009 Janusz Dobrowolski
3462 ! Rewritten reconciliation page.
3463 $ /gl/bank_account_reconcile.php
3464   /includes/ui/ui_lists.inc
3465   /sql/alter2.1.php
3466   /sql/alter2.1.sql
3467   /js/reconcile.js (added)
3468 ! Standard mysql separator in date functions
3469 $ /includes/date_functions.inc
3470 + Separated checkbox generation for indirect display use
3471 $ /includes/ui/ui_input.inc
3472 ! Standard checkbox helper use.
3473 $ /sales/inquiry/sales_orders_view.php
3474
3475 14-Jan-2009 Joe Hunt
3476 ! Page reload problem, progress bar in backup/restore, 
3477 $ /admin/backups.php
3478   /admin/display_prefs.php
3479   /includes/lang/language.php
3480   
3481 12-Jan-2009 Joe Hunt
3482 ! Updating install and update helpers
3483 $ install.html
3484   update.html
3485   /install/index.php
3486 # Fixing price formatting of left to allocate
3487 $ /purchasing/allocations/supplier_allocation_main.php
3488   /sales/allocations/customer_allocation_main.php
3489   
3490 11-Jan-2009 Janusz Dobrowolski
3491 ! Added table pager.
3492 $ /admin/view_print_transaction.php
3493 ! Improved check_cells().
3494 $ /includes/ui/ui_input.inc
3495 # Added new attachments per company subdirectory.
3496 $ /admin/create_coy.php
3497 # Added hotkey for reconciliation menu option.
3498 $ /applications/generalledger.php
3499 # Fixed false qoh alerts.
3500 $ /sales/includes/ui/sales_order_ui.inc
3501 # Fixed page title.
3502 $ /sales/manage/sales_points.php
3503
3504 11-Jan-2009 Joe Hunt
3505 ! Changed notice msg to warnings and changed bg color for warning
3506 $ /admin/company_preferences.php
3507   /admin/void_transaction.php
3508   /includes/errors.inc
3509   /inventory/manage/items.php
3510   
3511 10-Jan-2009 Joe Hunt
3512 + Addition of Bank Reconciliation. Author Rob Mallon
3513 $ /applications/generalledger.php 
3514   /gl/bank_account_reconcile.php (new file)
3515   /sql/alter2.1.sql
3516 + Added more fields to suppliers table and fixed PO document
3517 $ /sql/alter2.1.sql
3518   /includes/ui/ui_input.inc (new link_row)
3519   /purchasing/manage/suppliers.php
3520   /reporting/includes/header2.inc
3521   /reporting/rep209.php
3522   
3523 09-Jan-2009 Janusz Dobrowolski
3524 + Added hook file for localized functions.
3525 $ /includes/lang/language.php
3526 ! Removed obsolete local css file inclusion.
3527 $ /includes/page/header.inc
3528 ! Optional params in table_header() added.
3529 $ /includes/ui/ui_controls.inc
3530 ! Added table pager in exchange rates editor.
3531 $ /gl/includes/db/gl_db_rates.inc
3532   /gl/manage/exchange_rates.php
3533 ! Fixed rate column, added width table parameter
3534 $ /includes/db_pager.inc
3535   /includes/ui/db_pager_view.inc
3536 # Added hot key for attachments menu option.
3537 $ /applications/setup.php
3538 # Removed bank_trans_types_db.inc inclusion.
3539 $ /gl/includes/gl_db.inc
3540 - Removed obsolete files
3541 $ /gl/manage/bank_trans_types.php (removed)
3542   /gl/includes/db/bank_trans_types.inc (removed)
3543   /lang/en_US/stylesheet.css (removed)
3544   /lang/new_language_template/stylesheet.css (removed)
3545 - Example picture files moved to company/0
3546 $ /inventory/manage/image (removed)
3547   /inventory/manage/image/0 (removed)
3548   /inventory/manage/image/0/102.jpg (removed)
3549   /inventory/manage/image/0/103.jpg (removed)
3550   /inventory/manage/image/0/104.jpg (removed)
3551
3552 09-Jan-2009 Joe Hunt
3553 ! Changed $path_to_root in report files and stamped copyright
3554 $ All report files
3555 + Added Sales kits to Items price list.
3556 $ /reporting/rep104.php
3557 # Company logo can not be deleted.
3558 $ /admin/company_preferences.php
3559 # Bug [0000107] and [0000108]
3560 $ /inventory/includes/db/items_codes_db.inc
3561   /gl/manage/gl_account_types.php
3562
3563 08-Jan-2009 Joe Hunt
3564 ! Changed attachments to use unique files store instead of blobs
3565 $ /admin/attachments/attachments.php
3566   /sql/alter2.1.sql
3567   
3568 07-Jan-2009 Joe Hunt
3569 ! Changed supplier credit note to only show items for a period, default 30 days back.
3570 $ /purchasing/includes/db/grn_db.inc
3571   /purchasing/includes/invoice_ui.inc
3572   /purchasing/supplier_credit.php
3573   
3574 07-Jan-2009 Janusz Dobrowolski
3575 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
3576 $ /sql/alter2.1.sql
3577 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
3578 $ sales/includes/cart_class.inc
3579 # Fixed error handling in forced upgrade mode.
3580 $ admin/db/maintenance_db.inc
3581 + Added backtrace debugging function;
3582 $ /includes/ui/ui_view.inc
3583
3584 05-Jan-2009 Joe Hunt
3585 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
3586   If there are many invoice items during a year, there would be many rows suggestions.
3587 $ /purchasing/includes/db/grn_db.inc
3588   /purchasing/includes/db/invoice_db.inc
3589   /purchasing/includes/ui/invoice_ui.inc
3590   /purchasing/supplier_credit.php
3591   /purchasing/inquiry/supplier_inquiry.php
3592   /purchasing/view/view_supp_credit.php
3593   
3594 22-Dec-2008 Janusz Dobrowolski
3595 # Fixed item_code database update on item creation.
3596 $ /inventory/includes/db/item_codes_db.inc
3597   /inventory/includes/db/items_db.inc
3598
3599 21-Dec-2008 Joe Hunt
3600 # Minor bugs in layout and quick entries.
3601 $ /Includes/ui/ui_view.inc
3602   /purchasing/includes/ui/invoice_ui.inc
3603   /purchasing/supplier_invoice.php
3604 # Minor bugs in doctext.inc and doctext2.inc
3605 $ /reporting/includes/doctext.inc
3606   /reporting/includes/doctext2.inc
3607   
3608 20-Dec-2008 Joe Hunt
3609 ! Replaced the ajax paging in stock movements with the old file.
3610 $ /inventory/inquiry/stock_movements.php
3611 ! Better layout in big forms
3612 $ /includes/ui/ui_controls.inc
3613
3614 18-Dec-2008 Joe Hunt
3615 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
3616 $ /gl/gl_bank.php
3617   /gl/gl_journal.php
3618   /gl/includes/db/gl_db_banking.inc
3619   /includes/ui/ui_view.inc
3620   /purchasing/supplier_credit.php
3621   /purchasing/supplier_invoice.php
3622   /purchasing/includes/ui/invoice_ui.inc
3623
3624 15-Dec-2008 Janusz Dobrowolski
3625 # [0000085] Fixed session conflicts during document edition in multiply tabs.
3626 $ /sales/includes/cart_class.inc
3627   /sales/includes/sales_ui.inc
3628   /sales/credit_note_entry.php
3629   /sales/customer_credit_invoice.php
3630   /sales/customer_delivery.php
3631   /sales/customer_invoice.php
3632   /sales/sales_order_entry.php
3633   /sales/view/view_sales_order.php
3634 # Fixed initial form values.
3635 $ /sales/manage/recurrent_invoices.php  
3636 ! Code cleanup.
3637 $ /purchasing/view/view_po.php
3638   /sales/includes/ui/sales_credit_ui.inc
3639   /sales/includes/ui/sales_order_ui.inc
3640
3641 12-Dec-2008 Joe Hunt
3642 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
3643 $ /reporting/includes/header2.inc
3644
3645 11-Dec-2008 Joe Hunt
3646 + Two new fields in company table, accumulate_shipping and logal_text
3647   Accumulat shipping is for accumulating shipping on batch invoice
3648   Legal text is a last line legal info on sales invoices.
3649 $ /sql/alter2.1.sql
3650   /admin/db/company_db.inc
3651   /admin/gl_setup.php
3652   /reporting/includes/header2.inc
3653   /sales/customer_invoice.php
3654
3655 10-Dec-2008 Janusz Dobrowolski
3656 # File and line was not displayed for devel error messages.
3657 $ /includes/errors.inc
3658 # Fixed duplicate groups in list selectors.
3659 $ /includes/ui/ui_lists.inc
3660
3661 09-Dec-2008 Joe Hunt
3662 # Bug in document right-margin when more than 1 page.
3663 $ /reporting/includes/header2.inc
3664 ! Changed so input of account type is possible (like classes)
3665 $ /gl/manage/gl_account_types.php
3666   /gl/includes/db/gl_db_account_types.inc
3667   
3668 08-Dec-2008 Janusz Dobrowolski
3669 + Added helpers for list editor F4 calls.
3670 $ /includes/ui/ui_controls.inc
3671   /sales/sales_order_entry.php
3672 + Added development/bugtracking sql trail 
3673 $ /config.php
3674   /sql/alter2.1.sql
3675   /includes/db/connect_db.inc
3676 ! GL accounts in list selector always grouped by type
3677 $ /admin/gl_setup.php
3678   /gl/includes/ui/gl_bank_ui.inc
3679   /gl/includes/ui/gl_journal_ui.inc
3680   /gl/manage/bank_accounts.php
3681   /gl/manage/gl_accounts.php
3682   /gl/manage/gl_quick_entries.php
3683   /includes/ui/ui_lists.inc
3684   /purchasing/includes/ui/invoice_ui.inc
3685   /sales/manage/customer_branches.php
3686 # Fixed Win AltGr issue in hotkeys system.
3687 $ /js/inserts.js
3688 # Fixed sales_items selector for MySql 3.xx compatibility
3689 $ /includes/ui/ui_lists.inc
3690 # Fixed broken syntax in delete_item_code()
3691 $ /inventory/includes/db/items_codes_db.inc
3692 # Additional fixes to foreign/kit codes
3693 $ /inventory/manage/item_codes.php
3694   /inventory/manage/sales_kits.php
3695 ! Merged changes from main trunk up to version 2.0.6 (see below)
3696 $ /config.php
3697   /update.html
3698   /update_db.php
3699   /admin/create_coy.php
3700   /admin/db/maintenance_db.inc
3701   /gl/includes/db/gl_db_banking.inc
3702   /gl/includes/db/gl_db_trans.inc
3703   /includes/banking.inc
3704   /includes/current_user.inc
3705   /manufacturing/view/wo_production_view.php
3706   /purchasing/includes/db/invoice_db.inc
3707   /purchasing/includes/db/supp_payment_db.inc
3708   /purchasing/includes/ui/invoice_ui.inc
3709   /reporting/rep107.php
3710   /reporting/rep109.php
3711   /reporting/rep110.php
3712   /reporting/rep209.php
3713   /reporting/rep302.php
3714   /reporting/rep303.php
3715   /reporting/includes/pdf_report.inc
3716   /sales/customer_delivery.php
3717   /sales/includes/cart_class.inc
3718   /sales/includes/sales_db.inc
3719   /sales/includes/db/payment_db.inc
3720   /sales/includes/db/sales_credit_db.inc
3721   /sales/includes/db/sales_invoice_db.inc
3722   /sales/includes/ui/sales_credit_ui.inc
3723   /sales/includes/ui/sales_order_ui.inc
3724   /sales/view/view_credit.php
3725   /sales/view/view_dispatch.php
3726   /sales/view/view_invoice.php
3727   /sales/view/view_sales_order.php
3728   /taxes/tax_calc.inc
3729 ------------------------------- Release 2.0.6 --------------------------------------------
3730 08-Dec-2008 Joe Hunt
3731 ! New release 2.0.6
3732 $ config.php
3733
3734 05-Dec-2008 Joe Hunt
3735 # [0000095] Bad behaviour of routine number_format and round in Windows.
3736 $ /gl/includes/gl_db_trans.inc
3737   /includes/banking.inc
3738   /includes/current_user.inc
3739   /purchasing/includes/ui/invoice_ui.inc
3740   /reporting/rep107.php
3741   /reporting/rep109.php
3742   /reporting/rep110.php
3743   /reporting/rep209.php
3744   /sales/view/view_credit.php
3745   /sales/view/view_dispatch.php
3746   /sales/view/view_invoice.php
3747   /sales/view/view_sales_order.php
3748
3749 04-Dec-2008 Janusz Dobrowolski
3750 # Check write permissions and create per company subdirectory structure.
3751 $ /update.html
3752   /update_db.php
3753 # Fixed index.php files in new company dirs.
3754 $ /admin/create_coy.php
3755   /admin/db/maintenance_db.inc
3756
3757 04-Dec-2008 Joe Hunt
3758 # [0000095] Inbalance double entry on Documents
3759 $ /gl/includes/db/gl_db_trans.inc
3760   /gl/includes/db/gl_db_banking.inc
3761   /purchasing/includes/db/invoice_db.inc
3762   /purchasing/includes/db/supp_payment_db.inc
3763   /sales/includes/db/payment_db.inc
3764   /sales/includes/db/sales_credit_db.inc
3765   /sales/includes/db/sales_invoice_db.inc
3766   
3767 29-Nov-2008 Joe Hunt
3768 # [0000094] Report does not show items that have 0 qty but have demand qty
3769 $ /reporting/rep302.php
3770   /reporting/rep303.php
3771   
3772 28-Nov-2008 Joe Hunt
3773 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
3774 $ /purchasing/includes/db/invoice_db.inc
3775
3776 27_Nov-2008 Joe Hunt
3777 # [0000092] Stock Sheet Report. Bad Page break.
3778 $ /reporting/includes/pdf_report.inc
3779
3780 26-Nov-2008 Joe Hunt
3781 # [0000091] Tax for 2 decimal places doesn't compute properly
3782 $ /taxes/tax_calc.inc
3783
3784 25-Nov-2008 Janusz Dobrowolski
3785 # [0000084] Low inventory items are not marked properly.
3786 $ /sales/customer_delivery.php
3787 # [0000086] New line added to document sometimes overwrites old one.
3788 $ /sales/includes/cart_class.inc
3789 # [0000087] Change of order date always updates prices.
3790 $ /sales/includes/ui/sales_credit_ui.inc
3791   /sales/includes/ui/sales_order_ui.inc
3792 # Fixed automatic price calculations always on.
3793 $ /sales/includes/sales_db.inc
3794
3795 08-Dec-2008 Joe Hunt
3796 ! Better support for purchasing data (automatic updating from PO receive)
3797 $ /purchasing/includes/db/grn_db.inc
3798   /purchasing/includes/db/invoice_db.inc
3799   /purchasing/includes/db/po_db.inc
3800   /purchasing/includes/ui/invoice_ui.inc
3801   /purchasing/includes/purchasing_db.inc
3802   /reporting/rep209.php
3803
3804 07-Dec-2008 Janusz Dobrowolski
3805 + Added list category grouping.
3806 $ /includes/ui/ui_lists.inc
3807 ! Changed branch/customer invoice address/name selection on reports
3808 $ /reporting/includes/doctext.inc
3809   /reporting/includes/doctext2.inc
3810   /reporting/includes/header2.inc
3811 ! Fixed default delivery address selection
3812 $ /sales/includes/ui/sales_order_ui.inc
3813 + Added delivery links
3814 $ /sales/view/view_invoice.php
3815 # Small syntax fix.
3816 $ /sql/alter2.1.php
3817 # Fixed error handling during upgrade
3818 $ /admin/db/maintenance_db.inc
3819 # Fixed warnings display
3820 $ /includes/errors.inc
3821
3822 08-Dec-2008 Joe Hunt
3823 # Bad and missing parameter to header2 funciton
3824 $ /reporting/rep109.php
3825   /reporting/rep209.php
3826 ! Rerun of invoice_ui.inc
3827 $ /purchasing/includes/ui/invoice_ui.inc
3828
3829 07-Dec-2008 Joe Hunt
3830 ! Better layout. Copyright notes. Mailto links, outer table routines.
3831 $ /admin/company_preferences.php
3832   /admin/display_prefs.php
3833   /admin/gl_setup.php
3834   /admin/users.php
3835   /gl/includes/ui/gl_bank_ui.inc
3836   /gl/includes/ui/gl_journal_ui.inc
3837   /includes/ui_controls.inc
3838   /includes/ui_input.inc
3839   /inventory/adjustments.php
3840   /inventory/transfers.php
3841   /inventory/includes/item_adjustments_ui.inc
3842   /inventory/includes/stock_transfers_ui.inc
3843   /inventory/manage/locations.php
3844   /purchasing/includes/ui/invoice_ui.inc
3845   /purchasing/includes/ui/po_ui.inc
3846   /purchasing/manage/suppliers.php
3847   /purchasing/supplier_credit.php
3848   /purchasing/supplier_invoice.php
3849   /purchasing/supplier_payment.php
3850   /sales/includes/ui/sales_credit_ui.inc
3851   /sales/includes/ui/sales_order_ui.inc
3852   /sales/manage/customer_branches.php
3853   /sales/manage/customers.php
3854   /sales/manage/sales_people.php
3855   /sales/customer_payments.php
3856   
3857 05-Dec-2008 Joe Hunt
3858 + New fields in suppliers, phone, fax, vat no, contact and credit limit
3859 $ /purchasing/suppliers.php
3860   /sql/alter2.1.sql
3861 ! Changed dimension view to show result instead of ledger trans
3862 $ /dimensions/view/view_dimension.php
3863   /dimensions/includes/dimension_ui.inc
3864   
3865 05-Dec-2008 Janusz Dobrowolski
3866 ! Allowed optional ORDER BY option in base db_pager sql query
3867 $ /includes/db_pager.inc
3868 # Small fixes to pager layout
3869 $ /includes/ui/db_pager_view.inc
3870 ! Reusable button code
3871 $ /includes/ui/ui_controls.inc
3872 ! Button helpers moved from ui_controls.inc
3873 $ /includes/ui/ui_input.inc
3874   /includes/ui/ui_controls.inc
3875 # Fixed errors during focus on nonexistent elements
3876 $ /js/utils.js
3877
3878 26-Nov-2008 Janusz Dobrowolski
3879 # Fixed layout of amount_ex() fields with label.
3880 $ /includes/ui/ui_input.inc
3881 # Fixed combo_input for $sql with GROUP BY option
3882 $ /includes/ui/ui_lists.inc
3883
3884 25-Nov-2008 Janusz Dobrowolski
3885 ! Merged all changes from main trunk up to 2.0.5 (see details below)
3886 $ /CHANGELOG.txt
3887   /update.html
3888   /admin/void_transaction.php
3889   /admin/db/voiding_db.inc
3890   /gl/includes/db/gl_db_trans.inc
3891   /gl/inquiry/gl_trial_balance.php
3892   /includes/banking.inc
3893   /includes/ui/ui_input.inc
3894   /includes/ui/ui_view.inc
3895   /manufacturing/manage/bom_edit.php
3896   /purchasing/po_receive_items.php
3897   /purchasing/supplier_credit.php
3898   /purchasing/supplier_invoice.php
3899   /purchasing/supplier_payment.php
3900   /purchasing/includes/purchasing_db.inc
3901   /purchasing/includes/db/invoice_db.inc
3902   /purchasing/includes/db/supp_payment_db.inc
3903   /purchasing/includes/db/supp_trans_db.inc
3904   /purchasing/includes/ui/invoice_ui.inc
3905   /reporting/rep101.php
3906   /reporting/rep106.php
3907   /reporting/rep201.php
3908   /reporting/rep203.php
3909   /reporting/rep209.php
3910   /reporting/rep708.php
3911   /reporting/reports_main.php
3912   /reporting/includes/class.pdf.inc
3913   /sales/customer_payments.php
3914   /sales/allocations/customer_allocate.php
3915   /sales/includes/sales_db.inc
3916   /sales/includes/db/cust_trans_db.inc
3917   /sales/includes/db/payment_db.inc
3918   /sales/view/view_receipt.php
3919 ------------------------------- Release 2.0.5 --------------------------------------------
3920 24-Nov.2008 Joe Hunt
3921 ! Release 2.0.5
3922 $ config.php
3923 ! Changed update.html
3924 $ update.html
3925 # Small bug fixes
3926 $ /reporting/includes/header2.inc
3927   /sales/view/view_receipt.php
3928
3929 20-Nov-2008 Janusz Dobrowolski
3930 # [0000082] Bad js allocation on All/None button press.
3931 $ /sales/allocations/customer_allocate.php
3932
3933 20-Nov-2008 Joe Hunt
3934 # Do not allow editing invoice if allocated > 0
3935 $ /sales/inquiry/customer_inquiry.php
3936
3937 19-Nov-2008 Joe Hunt
3938 + Possibility to view a transaction before final voiding.
3939 $ /admin/void_transaction.php
3940
3941 11-Nov-2008 Janusz Dobrowolski
3942 # Fixed right alignment of amount cells.
3943 $ /includes/ui/ui_input.inc
3944 # Fixed display bug for fully received items and false modify conflicts.
3945 $ /purchasing/po_receive_items.php
3946
3947 10-Nov-2008 Joe Hunt
3948 ! [0000081] Trial Balance again minor changes.
3949 $ /gl/inquiry/gl_trial_balance.php
3950   /reporting/rep708.php
3951
3952 07-Nov-2008 Joe Hunt
3953 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
3954 $ /gl/inquiry/gl_trial_balance.php
3955   /reporting/reports_main.php
3956   /reporting/rep708.php
3957   
3958 03-Nov-2008 Janusz Dobrowolski
3959 # Fixed price priority in automatic calculations.
3960 $ sales/includes/sales_db.inc
3961
3962 30-Oct-2008 Janusz Dobrowolski
3963 # [0000080] BOM elements was not editable after entry.
3964 $ /manufacturing/manage/bom_edit.php
3965
3966 29-Oct-2008 Joe Hunt
3967 # Voiding a supplier invoice/credit note with GL Postings creates a database error
3968 $ /purchasing/includes/db/invoice_db.inc
3969
3970 28-Oct-2008 Joe Hunt
3971 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
3972 $ /admin/db/voiding_db.inc
3973   /sales/inquiry/sales_deliveries_view.php
3974   /sales/inquiry/customer_inquiry.php
3975   
3976 27-Oct-2008 Joe Hunt
3977 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
3978 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
3979 $ /gl/includes/db/gl_db_trans.inc
3980   /includes/banking.inc
3981   /includes/ui/ui_view.inc
3982   /purchasing/supplier_payment.php
3983   /purchasing/includes/purchasing_db.inc
3984   /purchasing/includes/db/supp_payment_db.inc
3985   /purchasing/includes/db/supp_trans_db.inc
3986   /sales/customer_payments.php
3987   /sales/includes/sales_db.inc
3988   /sales/includes/db/cust_trans_db.inc
3989   /sales/includes/db/payment_db.inc
3990 # [0000078] Fixed some reports with wrong exchange rates.
3991 $ /reporting/rep101.php
3992   /reporting/rep106.php
3993   /reporting/rep201.php
3994   /reporting/rep203.php
3995   /reporting/rep209.php
3996 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
3997 $ /purchasing/supplier_invoice.php
3998
3999 24-Oct-2008 Joe Hunt
4000 ! [0000077] Added a total before ending balance in trial balance (also in report)
4001 $ /gl/inquiry/gl_trial_balance.php
4002   /reporting/rep708.php
4003 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
4004   /reporting/includes/class.pdf.inc
4005 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
4006 $ /purchasing/supplier_invoice.php
4007   /purchasing/supplier_credit.php
4008   /purchasing/includes/ui/invoice_ui.inc
4009   
4010 ------------------------------- Release 2.0.4 --------------------------------------------
4011 23-Oct-2008 Joe Hunt
4012 ! Release 2.0.4
4013 25-Nov-2008 Joe Hunt
4014 ! Inserted Copyright Notice and fixed graphic items
4015 $ /access/login.php
4016   /access/logout.php
4017   /admin/attachments.php
4018   /admin/backups.php
4019   /admin/change_current_user_password.php
4020   /admin/db/company_db.inc
4021   /admin/db/maintenence_db.inc
4022   /admin/db/printers_db.inc
4023   /admin/db/users_db.inc
4024   /admin/db/v_banktrans.inc
4025   /admin/db/voiding_db.inc
4026   /admin/display_prefs.php
4027   /admin/fiscalyears.php
4028   /admin/forms_setup.php
4029   /admin/gl_setup.php
4030   /admin/inst_upgrade.php
4031   /admin/payment_terms.php
4032   /admin/print_profiles.php
4033   /admin/printers.php
4034   /admin/shipping_companies.php
4035   /admin/users.php
4036   /admin/view_print_transaction.php
4037   /admin/void_transaction.php
4038   /gl/gl_journal.php
4039   /gl/includes/ui/gl_bank_ui.inc
4040   /gl/includes/ui/gl_journal_ui.inc
4041   /gl/inquiry/bank_inquiry.php
4042   /gl/inquiry/tax_inquiry.php
4043   /gl/manage/bank_accounts.php
4044   /includes/ui/ui_controls.inc
4045   /reporting/includes/pdf_report.inc
4046   /reporting/rep709.php
4047   /sales/includes/ui/sales_credit_ui.inc
4048   /sql/alter2.1.php
4049   
4050 24-Nov-2008 Janusz Dobrowolski
4051 + Added alias/foreign item codes and sales kits support.
4052 $ /applications/inventory.php
4053   /includes/ui/ui_lists.inc
4054   /inventory/prices.php
4055   /inventory/includes/inventory_db.inc
4056   /inventory/includes/db/items_category_db.inc
4057   /inventory/includes/db/items_db.inc
4058   /inventory/manage/items.php
4059   /inventory/includes/db/items_codes_db.inc (new)
4060   /inventory/manage/item_codes.php (new)
4061   /inventory/manage/sales_kits.php (new)
4062   /sales/includes/sales_db.inc
4063   /sales/includes/ui/sales_order_ui.inc
4064 ! Added decimals to get_item_edit_info() return (sql usage optimization).
4065 $ /includes/db/inventory_db.inc
4066   /inventory/includes/item_adjustments_ui.inc
4067   /inventory/includes/stock_transfers_ui.inc
4068   /manufacturing/includes/work_order_issue_ui.inc
4069   /purchasing/includes/ui/po_ui.inc
4070   /sales/includes/ui/sales_credit_ui.inc
4071 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
4072 $ /includes/ui/ui_input.inc
4073 # Fixed _vd() debug function for use also in ajax mode.
4074 $ /includes/ui/ui_view.inc
4075 ! Changed foreign column name to avoid mysql syntax problems, added category.
4076 $ /sql/alter2.1.sql
4077   /sql/alter2.1.php
4078 # Fixed unconsistent units of measure.
4079 $ /sql/en_US-demo.sql
4080   /sql/en_US-new.sql
4081
4082 24-Nov-2008 Joe Hunt
4083 ! Preparing for graphic Links
4084 $ config.php
4085   /includes/ui/ui_input.inc
4086   /sales/sales_order_entry.php
4087   /sales/includes/ui/sales_order_ui.inc
4088   /themes/aqua/images/ok.gif
4089   /themes/cool/images/ok.gif
4090   /themes/default/images/ok.gif
4091 # Small layout bug in header2.inc
4092 $ /reporting/includes/header2.inc
4093 # Small layout bug in report bank statement
4094 $ /reporting/rep601.php
4095 # Restriction on links
4096 $ /sales/inquiry/customer_inquiry.php
4097
4098 22-Nov-2008 Joe Hunt
4099 + Preparing for Graphic Links final.Optimized.
4100 $ config.php
4101   /admin/create_coy.php
4102   /admin/inst_lang.php
4103   /admin/inst_module.php
4104   /dimensions/inquiry/search_dimensions.php
4105   /includes/ui/ui_controls.inc
4106   /includes/ui/ui_view.inc
4107   /includes/db_pager_view.inc
4108   /manufacturing/search_work_orders.php
4109   /purchasing/inquiry/po_search.php
4110   /purchasing/inquiry/po_search_completed.php
4111   /purchasing/inquiry/supplier_allocation_inquiry.php
4112   /purchasing/allocations/supplier_allocation_main.php
4113   /reporting/includes/reporting.inc
4114   /sales/allocations/customer_allocation_main.php
4115   /sales/inquiry/customer_allocation_inquiry.php
4116   /sales/inquiry/customer_inquiry.php
4117   /sales/inquiry/sales_orders_view.php
4118   /sales/inquiry/sales_deliveries_view.php
4119   /themes/default/images/receive.gif (new file)
4120   /themes/aquat/images/receive.gif (new file)
4121   /themes/cool/images/receive.gif (new file)
4122   
4123   
4124 21-Nov-2008 Joe Hunt
4125 + Preparing for Graphic Links instead of Text Links (user display option, default)
4126   (new field in 0_users, graphic_links)
4127 $ config.php
4128   /admin/display_prefs.php
4129   /admin/create_coy.php
4130   /admin/inst_lang.php
4131   /admin/inst_module.php
4132   /admin/db/users_db.inc
4133   /includes/current_user.inc
4134   /includes/prefs/userprefs.inc
4135   /includes/ui/ui_controls.inc
4136   /includes/ui/ui_input.inc
4137   /includes/ui/ui_view.inc
4138   /reporting/includes/reporting.inc
4139   /sql/alter2.1.sql 
4140   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4141           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4142   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4143           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4144   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4145           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4146   
4147 20-Nov-2008 Joe Hunt
4148 + Added new AGPL license file
4149 $ /doc/license.txt (new file)
4150
4151 19-Nov-2008 Janusz Dobrowolski
4152 # Fixed error handling during database upgrade in normal and forced mode.
4153 $ /admin/db/maintenance_db.inc
4154 ! Additions needed for foreign item codes support.
4155 $ /sql/alter2.1.php
4156   /sql/alter2.1.sql
4157
4158 19-Nov-2008 Joe Hunt
4159 ! Changed the default header2.inc.
4160 $ /reporting/includes/header2.inc
4161
4162 18-Nov-2008 Janusz Dobrowolski
4163 + System upgrade page for site admins
4164 $ /admin/db/maintenance_db.inc
4165   /applications/setup.php
4166   /admin/inst_upgrade.php       (new)
4167   /sql/alter2.1.php             (new)
4168 ! Added $tbpref parameter to get_user_prefs()
4169 $ /admin/db/company_db.inc
4170 # Next fixes to db_pager behaviour.
4171 $ /includes/db_pager.inc
4172   /includes/ui/db_pager_view.inc
4173   /dimensions/inquiry/search_dimensions.php
4174   /inventory/inquiry/stock_movements.php
4175   /manufacturing/search_work_orders.php
4176   /manufacturing/inquiry/where_used_inquiry.php
4177   /purchasing/allocations/supplier_allocation_main.php
4178   /purchasing/inquiry/po_search.php
4179   /purchasing/inquiry/po_search_completed.php
4180   /purchasing/inquiry/supplier_allocation_inquiry.php
4181   /purchasing/inquiry/supplier_inquiry.php
4182   /sales/allocations/customer_allocation_main.php
4183   /sales/inquiry/customer_allocation_inquiry.php
4184   /sales/inquiry/customer_inquiry.php
4185   /sales/inquiry/sales_deliveries_view.php
4186   /sales/inquiry/sales_orders_view.php
4187
4188 16-Nov-2008 Janusz Dobrowolski
4189 ! Rewritten for paged query results.
4190 $ /inventory/inquiry/stock_movements.php
4191 + Added optional footer and header in db_pager, simplified usage.
4192 $ /includes/db_pager.inc
4193   /includes/ui/db_pager_view.inc
4194 ! Code cleanup.
4195 $ /dimensions/inquiry/search_dimensions.php
4196   /manufacturing/search_work_orders.php
4197   /manufacturing/inquiry/where_used_inquiry.php
4198   /purchasing/inquiry/po_search.php
4199   /purchasing/inquiry/po_search_completed.php
4200   /purchasing/inquiry/supplier_allocation_inquiry.php
4201   /purchasing/inquiry/supplier_inquiry.php
4202   /sales/inquiry/customer_allocation_inquiry.php
4203   /sales/inquiry/customer_inquiry.php
4204   /sales/inquiry/sales_deliveries_view.php
4205   /sales/inquiry/sales_orders_view.php
4206
4207 16-Nov-2008 Joe Hunt
4208 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
4209 $ /admin/attachments.php (new file)
4210   /applications/setup.php
4211   /purchasing/supplier_credit,php
4212   /purchasing/supplier_invoice.php
4213   /sql/alter2.1.sql
4214 # Minor bug in view_print_transactions.php
4215 $ /admin/view_print_transactions.php
4216
4217 15-Nov-2008 Joe Hunt
4218 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
4219 $ /gl/gl_bank.php
4220   /gl/gl_journal.php
4221   /gl/includes/db/gl_db_bank_accounts.inc
4222   /gl/includes/ui/gl_bank_ui.inc
4223   /gl/includes/ui/gl_journal_ui.inc
4224   /includes/ui/ui_lists.inc
4225   
4226 15-Nov-2008 Joe Hunt
4227 + Added Tax Inquiry in Banking and General Ledger tab.
4228 $ /applications/generalledger.php
4229   /gl/inquiry/tax_inquiry.php (new file)
4230   
4231 14-Nov-2008 Joe Hunt
4232 + Added Sales Groups and Recurrent Invoices.
4233 $ /applications/customers.php
4234   /includes/ui/ui_lists.inc
4235   /reporting/includes/reporting.inc
4236   /reporting/rep108.php
4237   /sales/includes/db/branches_db.inc
4238   /sales/includes/db/sales_credit_db.inc
4239   /sales/includes/db/sales_delivery_db.inc
4240   /sales/includes/db/sales_invoice_db.inc
4241   /sales/inquiry/sales_orders_view.php
4242   /sales/manage/customer_branches.php
4243   /sales/manage/customers.php
4244   /sql/alter2.1.sql
4245   /sales/create_recurrent_invoices.php (new file)
4246   /sales/manage/recurrent_invoices.php (new file)
4247   /sales/manage/sales_groups.php (new file)
4248
4249 13-Nov-2008 Janusz Dobrowolski
4250 ! Rewritten for paged query results.
4251 $ /dimensions/inquiry/search_dimensions.php
4252 # Removed obsolete dimension list submit_on_change option.
4253 $ /sales/includes/ui/sales_order_ui.inc
4254   /sales/credit_note_entry.php
4255   /sales/includes/ui/sales_credit_ui.inc
4256
4257 12-Nov-2008 Janusz Dobrowolski
4258 ! Rewritten for paged query results.
4259 $ /manufacturing/search_work_orders.php
4260   /manufacturing/inquiry/where_used_inquiry.php
4261   /purchasing/allocations/supplier_allocation_main.php
4262   /sales/allocations/customer_allocation_main.php
4263 ! Code reorganization to reuse sql query by db_pager.
4264   /purchasing/includes/db/supp_trans_db.inc
4265   /purchasing/includes/db/suppalloc_db.inc
4266   /sales/includes/db/custalloc_db.inc
4267 ! Added $echo parameter to view_stock_status()
4268 $ /includes/ui/ui_view.inc
4269 # Fixed sql query (duplicated rows in query result)
4270 $ /sales/inquiry/customer_inquiry.php
4271 # Fixed bom selection via $_GET['stock_id']
4272 $  /manufacturing/manage/bom_edit.php
4273
4274 12-Nov-2008 Joe Hunt
4275 ! Added dimension entries in delivery and invoice forms
4276 $ /includes/ui/ui_lists.inc
4277   /sales/credit_note_entry.php
4278   /sales/includes/cart_class.inc
4279   /sales/includes/db/cust_trans_db.inc
4280   /sales/includes/db/sales_credit_db.inc
4281   /sales/includes/db/sales_delivery_db.inc
4282   /sales/includes/db/sales_invoice_db.inc
4283   /sales/includes/db/sales_order_db.inc
4284   /sales/includes/sales_db.inc
4285   /sales/includes/ui/sales_credit_ui.inc
4286   /sales/includes/ui/sales_order_ui.inc
4287   /sales/sales_order_entry.php
4288   /sql/alter2.1.sql
4289   
4290 12-Nov-2008 Janusz Dobrowolski
4291 ! Changed db_pager API for inserted columns.
4292 $ /includes/db_pager.inc
4293   /includes/ui/db_pager_view.inc
4294 ! Fixed $cols according to api change.
4295 $ /purchasing/inquiry/supplier_inquiry.php
4296   /sales/inquiry/customer_allocation_inquiry.php
4297   /sales/inquiry/customer_inquiry.php
4298   /sales/inquiry/sales_deliveries_view.php
4299   /sales/inquiry/sales_orders_view.php
4300 ! Rewritten for paged query results.
4301 $ /purchasing/inquiry/po_search.php
4302   /purchasing/inquiry/po_search_completed.php
4303   /purchasing/inquiry/supplier_allocation_inquiry.php
4304
4305 10-Nov-2008 Janusz Dobrowolski
4306 # Suppressed page update after import errors
4307 $ /admin/backups.php
4308 # More fail safe db_import()
4309 $ /admin/db/maintenance_db.inc
4310 # Added check for POS relations before account delete.
4311 $ /gl/manage/bank_accounts.php
4312 # Fixed for MySQL <4.0.18, removed bank_trans_types
4313 $ /sql/alter2.1.sql
4314 # Fixed page update after branch/customer change.
4315 $ /sales/includes/ui/sales_order_ui.inc
4316
4317 10-Nov-2008 Joe Hunt
4318 ! changing the default.css style sheets to handle the new navibar/buttons
4319 $ /themes/default/default.css 
4320   /themes/aqua/default.css
4321   /themes/cool/default.css
4322   /themes/cool/images/sort_asc.gif
4323   /themes/cool/images/sort_desc.gif
4324   
4325 10-Nov-2008 Joe Hunt
4326 ! Changed Bank Statement Report in accourding to Bank Account Change
4327 $ /reporting/rep601.php
4328   /reporting/includes/reports_classes.inc
4329 # Removed Type header from bank inquiry.
4330   /gl/inquiry/bank_inquiry.php
4331   
4332 09-Nov-2008 Janusz Dobrowolski
4333 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
4334 $ /applications/generalledger.php
4335   /gl/bank_transfer.php
4336   /gl/gl_bank.php
4337   /gl/includes/db/gl_db_bank_accounts.inc
4338   /gl/includes/db/gl_db_bank_trans.inc
4339   /gl/includes/db/gl_db_banking.inc
4340   /gl/includes/db/gl_db_trans.inc
4341   /gl/includes/ui/gl_bank_ui.inc
4342   /gl/inquiry/bank_inquiry.php
4343   /gl/manage/bank_accounts.php
4344   /gl/view/bank_transfer_view.php
4345   /gl/view/gl_deposit_view.php
4346   /gl/view/gl_payment_view.php
4347   /includes/banking.inc
4348   /includes/data_checks.inc
4349   /includes/types.inc
4350   /includes/ui/ui_lists.inc
4351   /purchasing/supplier_payment.php
4352   /purchasing/includes/db/supp_payment_db.inc
4353   /purchasing/includes/db/supp_trans_db.inc
4354   /purchasing/view/view_supp_payment.php
4355   /sales/customer_payments.php
4356   /sales/includes/db/payment_db.inc
4357   /sales/includes/db/sales_invoice_db.inc
4358   /sales/view/view_receipt.php
4359   /sql/alter2.1.sql
4360 ! Fixed session name for multiuser debuging tests.
4361   /includes/lang/language.php
4362 ! Preparing to paged table view in customer_allocation_main.php 
4363 $ /sales/includes/db/cust_trans_db.inc
4364   /sales/includes/db/custalloc_db.inc
4365 # Small fix to avoid sql conflicts
4366 $ /sales/includes/db/sales_points_db.inc
4367 # Changes to POS addition related to above changes.
4368 $ /includes/ui/ui_lists.inc
4369   /sales/includes/db/sales_points_db.inc
4370   /sales/manage/sales_points.php
4371   /sql/alter2.1.sql
4372
4373 09-Nov-2008 Joe Hunt
4374 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
4375 $ /includes/ui/ui_lists.inc 
4376   /includes/ui/ui_input.inc 
4377   /gl/gl_bank.php
4378   /gl/includes/db/gl_db_bank_accounts.inc
4379   /gl/includes/ui/gl_bank_ui.inc
4380   /gl/manage/gl_quick_entries.php
4381 ! New table, 0:quick_entry_lines, change to 0_quick_entries
4382 $ /sql/alter2.1.sql
4383
4384 08-Nov-2008 Janusz Dobrowolski
4385 ! Rewritten for paged query results.
4386 $ /purchasing/inquiry/supplier_inquiry.php
4387 # Fixed broken table content after customer selector change.
4388 $ /sales/inquiry/customer_allocation_inquiry.php
4389   /sales/inquiry/customer_inquiry.php
4390   /sales/inquiry/sales_deliveries_view.php
4391   /sales/inquiry/sales_orders_view.php
4392
4393 05-Nov-2008 Janusz Dobrowolski
4394 ! Changed dbpager API.
4395 $ /includes/ui/db_pager_view.inc
4396 # Polishing db_pager code.
4397 $ /includes/db_pager.inc
4398 + Added array_replace() and array_append() helpers.
4399 $ /includes/main.inc
4400 # Fixed multiply sales document view links.
4401 $ /includes/ui/ui_view.inc
4402 ! Rewritten for paged query results.
4403 $ /sales/inquiry/customer_allocation_inquiry.php
4404   /sales/inquiry/customer_inquiry.php
4405   /sales/inquiry/sales_deliveries_view.php
4406 ! Code cleanup.
4407 $ /sales/inquiry/sales_orders_view.php
4408
4409 04-Nov-2008 Janusz Dobrowolski
4410 + Added db_pager widget for paged/sorted sql query display.
4411 $ /includes/db_pager.inc (New)
4412   /includes/ui/db_pager_view.inc (New)
4413   /themes/aqua/images/sort_asc.gif (New)
4414   /themes/aqua/images/sort_desc.gif (New)
4415   /themes/aqua/images/sort_none.gif (New)
4416   /themes/cool/images/sort_asc.gif (New)
4417   /themes/cool/images/sort_desc.gif (New)
4418   /themes/cool/images/sort_none.gif (New)
4419   /themes/default/images/sort_asc.gif (New)
4420   /themes/default/images/sort_desc.gif (New)
4421   /themes/default/images/sort_none.gif (New)
4422   /themes/default/default.css
4423   /themes/aqua/default.css
4424 + Added query size user preference.
4425 $ /admin/display_prefs.php
4426   /admin/db/users_db.inc
4427   /includes/current_user.inc
4428   /includes/prefs/userprefs.inc
4429   /sql/alter2.1.sql
4430 + Added helper functions for array manipulation.
4431 $ /includes/main.inc
4432 + Added mysql_fetch_assoc() wrapper.
4433 $ /includes/db/connect_db.inc
4434 ! Paged query result.
4435 $ /sales/inquiry/sales_orders_view.php
4436 # Two smaller fixes.
4437 $ /js/inserts.js
4438
4439 31-Oct-2008 Janusz Dobrowolski
4440 + POS and cash sale support.
4441 $ /admin/users.php
4442   /admin/db/users_db.inc
4443   /applications/setup.php
4444   /includes/current_user.inc
4445   /includes/ui/ui_lists.inc
4446   /sales/sales_order_entry.php
4447   /sales/includes/cart_class.inc
4448   /sales/includes/sales_db.inc
4449   /sales/includes/ui/sales_order_ui.inc
4450   /sales/manage/sales_points.php (New)
4451   /sales/includes/db/sales_points_db.inc (New)
4452   /sales/includes/cart_class.inc
4453   /sales/includes/db/sales_invoice_db.inc
4454   /sales/includes/db/sales_order_db.inc
4455   /sql/alter2.1.sql
4456 # Fixed focus after error display.
4457 $ /js/utils.js
4458 # Fixed buggy output when SetLineWidth is used before first AddPage call.
4459 $ /reporting/includes/tcpdf.php
4460 # Fixed sign in payment view.
4461 $ /sales/view/view_receipt.php
4462 # Fixed missing hotkeys support for print links.
4463 $ /reporting/includes/reporting.inc
4464
4465 30-Oct-2008 Joe Hunt
4466 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
4467 $ /applications/generalledger.php 
4468   /includes/data_checks.inc
4469   /includes/types.inc
4470   /includes/ui/ui_lists.inc
4471   /gl/gl_bank.php
4472   /gl/includes/db/gl_db_bank_accounts.inc
4473   /gl/includes/ui/gl_bank_ui.inc
4474   /gl/manage/gl_quick_entries.php
4475   /sales/manage/customer_branches.php
4476 ! New table, 0_quick_entries
4477 $ /sql/alter2.1.sql
4478 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
4479 $ /gl/manage/gl_accounts.php
4480
4481 24-Oct-2008 Janusz Dobrowolski
4482 ! Added hotkeys to final menu options.
4483 $ /dimensions/dimension_entry.php
4484   /gl/bank_transfer.php
4485   /gl/gl_bank.php
4486   /gl/gl_journal.php
4487   /inventory/adjustments.php
4488   /inventory/transfers.php
4489   /manufacturing/work_order_add_finished.php
4490   /manufacturing/work_order_issue.php
4491   /manufacturing/work_order_release.php
4492   /purchasing/po_entry_items.php
4493   /purchasing/po_receive_items.php
4494   /purchasing/supplier_payment.php
4495   /sales/credit_note_entry.php
4496   /sales/customer_credit_invoice.php
4497   /sales/customer_invoice.php
4498   /sales/customer_payments.php
4499   /sales/sales_order_entry.php
4500 # Fixed TCPDF errors display.
4501 $ /reporting/includes/tcpdf.php
4502 # Fixed page position after message display.
4503 $  /js/utils.js
4504
4505 23-Oct-2008 Janusz Dobrowolski
4506 + Improved report module performance, also usable without javascript.
4507 $ /reporting/reports_main.php
4508   /reporting/includes/class.pdf.inc
4509   /reporting/includes/pdf_report.inc
4510   /reporting/includes/reports_classes.inc
4511   /reporting/includes/header2.inc
4512 + Hotkey support for viewer links.
4513 $ /includes/ui/ui_view.inc
4514   /js/inserts.js
4515 + Added purchase order printing after entry.
4516 $ /purchasing/po_entry_items.php
4517 + Added hotkeys to credit note final menu.
4518 $ /sales/credit_note_entry.php
4519 # Fixed submit button for IE7
4520 $ /includes/ui/ui_input.inc
4521 # Fixed ajax popup flicker.
4522 $ /js/utils.js
4523 # Fix after 2.0.4 merge
4524 $ /sales/inquiry/sales_orders_view.php
4525
4526 23-Oct-2008 Joe Hunt
4527 ! Merging the changes up to 2-0-4
4528 $ /purchasing/supplier_invoice.php
4529   /purchasing/supplier_credit.php
4530   /purchasing/includes/db/invoice_db.inc
4531   /purchasing/includes/db/grn_db.inc
4532   /purchasing/includes/ui/invoice_ui.inc
4533   /purchasing/supplier_invoice_grns.php (File removed)
4534   /purchasing/supplier_credit_grns.php (File removed)
4535   /purchasing/supplier_trans_gl.php (File removed)
4536   /gl/inquiry/gl_trial_balance.php
4537   /gl/inquiry/gl_account_inquiry.php
4538   /reporting/rep704.php
4539   /reporting/rep708.php
4540   /sql/en_US-demo.sql
4541   /sales/includes/ui/sales_order_ui.inc
4542   /sales/inquiry/sales_orders_view.php
4543   
4544 20-Oct-2008 Janusz Dobrowolski
4545 # Fix for pdf reports (php 5.2.4 issue)
4546 $ /reporting/includes/pdf_report.inc
4547
4548 19-Oct-2008 Janusz Dobrowolski
4549 + User interface mode (full vs fallback) detected and set on login
4550 $ /access/login.php
4551   /includes/current_user.inc
4552   /includes/session.inc
4553   /includes/ui/ui_input.inc
4554   /includes/ui/ui_lists.inc
4555 + More sales documents available for printing from inquiry page.
4556 $ /sales/inquiry/customer_inquiry.php
4557   /reporting/includes/header2.inc
4558 ! Changed version info.
4559 $ /config.php
4560 # Fixed ajax popup/redirection.
4561 $ /reporting/includes/pdf_report.inc
4562   /includes/ajax.inc
4563
4564 17-Oct-2008 Janusz Dobrowolski
4565 + Added ajax request indicator.
4566 $ /js/utils.js
4567   /themes/aqua/renderer.php
4568   /themes/aqua/images/ajax-loader.gif (new)
4569   /themes/cool/renderer.php
4570   /themes/cool/images/ajax-loader.gif (new)
4571   /themes/default/renderer.php
4572   /themes/default/images/ajax-loader.gif (new)
4573 + Added optional popup for pdf reports display.
4574 $ /admin/display_prefs.php
4575   /admin/users.php
4576   /admin/db/users_db.inc
4577   /includes/current_user.inc
4578   /includes/prefs/userprefs.inc
4579   /reporting/includes/pdf_report.inc
4580   /sql/alter2.1.sql
4581 # Changed message for missing currency rate.
4582 $ /includes/banking.inc
4583 # Fixed submit/button behaviour.
4584 $ /js/inserts.js
4585 # Fixed canceling order.
4586 $ /sales/sales_order_entry.php
4587 # Fixed typo in css
4588 $ /themes/aqua/default.css
4589 # Fixed pdf_debug mode
4590 $ /reporting/includes/reporting.inc
4591   /reporting/includes/reports_classes.inc
4592
4593 15-Oct-2008 Janusz Dobrowolski
4594 + Added remote printing support
4595 $ /admin/print_profiles.php (new)
4596   /admin/printers.php (new)
4597   /admin/db/printers_db.inc (new)
4598   /reporting/prn_redirect.php (new)
4599   /reporting/includes/printer_class.inc (new)
4600   /sql/alter2.1.sql (new)
4601   /config.php
4602   /admin/display_prefs.php
4603   /admin/users.php
4604   /admin/db/users_db.inc
4605   /applications/setup.php
4606   /includes/current_user.inc
4607   /includes/prefs/userprefs.inc
4608   /includes/ui/ui_lists.inc
4609   /js/inserts.js
4610   /js/utils.js
4611   /reporting/rep109.php
4612   /reporting/reports_main.php
4613   /reporting/includes/pdf_report.inc
4614   /reporting/includes/reporting.inc
4615   /reporting/includes/reports_classes.inc
4616 !Fixes related to changed printing api.
4617 $ /admin/view_print_transaction.php
4618   /purchasing/inquiry/po_search.php
4619   /purchasing/inquiry/po_search_completed.php
4620   /sales/customer_credit_invoice.php
4621   /sales/customer_delivery.php
4622   /sales/customer_invoice.php
4623   /sales/sales_order_entry.php
4624   /sales/inquiry/customer_inquiry.php
4625   /sales/inquiry/sales_deliveries_view.php
4626   /sales/inquiry/sales_orders_view.php
4627 + Added optional id parameter for label helpers; added value for buttons.
4628 $ /includes/ui/ui_input.inc
4629 + Added ajax popup screen command.
4630 $ /includes/ajax.inc
4631 # Skipping index.php file during flush_dir()
4632 $ /includes/main.inc
4633
4634 06-Oct-2008 Janusz Dobrowolski
4635 + Menu hotkeys system implementation.
4636 $ /includes/page/header.inc
4637   /includes/ui/ui_controls.inc
4638   /includes/ui/ui_input.inc
4639   /js/JsHttpRequest.js
4640   /js/inserts.js
4641   /js/utils.js
4642   /reporting/includes/reports_classes.inc
4643   /sales/sales_order_entry.php
4644   /sales/manage/customers.php
4645   /themes/aqua/default.css
4646   /themes/aqua/renderer.php
4647   /themes/cool/default.css
4648   /themes/cool/renderer.php
4649   /themes/default/default.css
4650   /themes/default/renderer.php
4651 + Access keys added to menu options strings.
4652 $ /config.php
4653   /applications/customers.php
4654   /applications/dimensions.php
4655   /applications/generalledger.php
4656   /applications/inventory.php
4657   /applications/manufacturing.php
4658   /applications/setup.php
4659   /applications/suppliers.php
4660   /reporting/reports_main.php
4661
4662 ------------------------------- Release 2.0.3 --------------------------------------------
4663 06-Oct-2008 Joe Hunt
4664 ! Release 2.0.3
4665 $ config.php
4666 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
4667 $ /inventory/inquiry/stock_movements.php
4668
4669 05-Oct-2008 Janusz Dobrowolski
4670 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
4671 $ /sales/includes/cart_class.inc
4672   /sales/includes/sales_db.inc
4673   /sales/includes/db/sales_credit_db.inc
4674   /sales/includes/db/sales_delivery_db.inc
4675   /sales/includes/db/sales_invoice_db.inc
4676 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
4677 $ /sales/manage/customers.php
4678
4679 04-Oct-2008 Joe Hunt
4680 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
4681 $ /admin/db/voiding_db.inc
4682 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
4683 $ /inventory/includes/db/item_adjust_db.inc
4684
4685 01-Oct-2008 Joe Hunt
4686 # When deleting the last module in FA a parce error arose:
4687 $ /admin/inst_module.php
4688   /admin/inst_lang.php
4689
4690 30-Sep-2008 Janusz Dobrowolski
4691 # Bug [0000067] Settled supplier documents were displayed as overdued.
4692 $ /purchasing/inquiry/supplier_inquiry.php
4693   /purchasing/inquiry/supplier_allocation_inquiry.php
4694 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
4695 $ /sales/allocations/customer_allocation_main.php
4696
4697 29-Sep-2008 Janusz Dobrowolski
4698 # Bug [0000065] Changing item type during adding new item caused record reset.
4699 $ /inventory/manage/items.php
4700
4701 26-Sep-2008 Joe Hunt
4702 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
4703 $ /sales/includes/db/sales_credit_db.inc
4704
4705 26-Sep-2008 Janusz Dobrowolski
4706 # Bug [0000062] Delivery Modifitication - duplicated tax details.
4707 $ /sales/includes/db/sales_delivery_db.inc
4708
4709 25-Sep-2008 Joe Hunt
4710 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
4711   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
4712 $ /gl/gl_budget.php
4713   /includes/db/comments_db.inc
4714   /inventory/cost_update.php
4715   /purchasing/includes/db/supp_trans_db.inc
4716   /sales/includes/db/cust_trans_db.inc
4717 # Bug [0000060] table prefix error message and inconsistency at install
4718 $ /admin/db/maintenance_db.inc
4719   /install/index.php
4720   /install/save.php
4721 # Bug [0000061] Delivery Modifitication (standard cost change)
4722 $ /sales/includes/db/sales_delivery_db.inc
4723
4724 ------------------------------- Release 2.0.2 --------------------------------------------
4725 23-Sep-2008 Joe Hunt
4726 ! Release 2.0.2
4727 $ config.php
4728 ! Increased time_out to 3 minutes.
4729 $ /install/save.php
4730
4731 23-Sep-2008 Joe Hunt
4732 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
4733 $ /sales/sales_order_entry.php
4734
4735 21-Sep-2008 Janusz Dobrowolski
4736 + Added submit_on_change option for date fields
4737 $ /includes/ui/ui_input.inc
4738 + Automatic exchange rate update after document date change
4739 $ /gl/bank_transfer.php
4740   /gl/gl_bank.php
4741   /gl/includes/db/gl_db_rates.inc
4742   /gl/includes/ui/gl_bank_ui.inc
4743   /includes/banking.inc
4744   /includes/ui/ui_view.inc
4745   /purchasing/supplier_payment.php
4746   /sales/customer_payments.php
4747   /sales/includes/cart_class.inc
4748 # Sales/purchase terms update after document date change [0000058]
4749 $ /purchasing/includes/ui/invoice_ui.inc
4750   /purchasing/includes/ui/po_ui.inc
4751   /sales/customer_invoice.php
4752 # Fixed edit line total, price update after date change
4753 $ /sales/includes/ui/sales_credit_ui.inc
4754   /sales/includes/ui/sales_order_ui.inc
4755 # Fixed unneeded page reload on enter key in text inputs
4756 $ /js/inserts.js
4757 # Fixed session variables conflicts with some third party software (e.g. XRMS)
4758 $ /includes/lang/language.php
4759 # Fixed calendar flicker, removed buttons from exchange_rate_display()
4760 $ /includes/ui/ui_view.inc
4761 ! Default delivery required by changed to 1 day.
4762 $ /includes/prefs/sysprefs.inc
4763 # Small bug fix 
4764 $ /sales/includes/sales_db.inc
4765
4766 20-Sep-2008 Joe Hunt
4767 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
4768 $ /admin/gl_setup.php
4769   /admin/db/company_db
4770   /includes/banking.inc
4771   /purchasing/allocations/supplier_allocate.php
4772   /purchasing/includes/db/suppalloc_db.inc
4773   /sales/allocations/customer_allocate.php
4774   /sales/includes/db/custalloc_db.inc
4775   /sales/includes/db/payment_db.inc
4776   /sales/includes/db/sales_credit_db.inc
4777 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
4778   /reporting/includes/tcpdf.php
4779 ! Layout adjustments
4780   /dimensions/includes/dimensions_ui.inc
4781   /dimensions/view/view_dimension.php
4782   /inventory/view/view_adjustment.php
4783   /manufacturing/view/work_order_view.php
4784   
4785 18-Sep-2008 Janusz Dobrowolski
4786 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
4787 $ /index.php
4788   /includes/ui/ui_controls.inc
4789   /includes/ui/ui_input.inc
4790   /includes/ui/ui_lists.inc
4791   /js/inserts.js
4792 + Add/view on F4 in customer/supplier selectors
4793 $ /gl/gl_bank.php
4794 + Add/view on F4 in supplier/items selectors
4795 $ /purchasing/po_entry_items.php
4796   /inventory/manage/items.php
4797 + Add/view on F4 in supplier selector
4798 $ /purchasing/supplier_credit.php
4799   /purchasing/supplier_invoice.php
4800   /purchasing/supplier_payment.php
4801   /purchasing/allocations/supplier_allocation_main.php
4802   /purchasing/manage/suppliers.php
4803   /inventory/purchasing_data.php
4804 + Add/view on F4 in customer selector
4805   /sales/credit_note_entry.php
4806   /sales/customer_payments.php
4807   /sales/sales_order_entry.php
4808   /sales/allocations/customer_allocation_main.php
4809   /sales/includes/ui/sales_credit_ui.inc
4810   /sales/includes/ui/sales_order_ui.inc
4811   /sales/manage/customer_branches.php
4812   /sales/manage/customers.php
4813 # Syntax error introduced in previous update fixed
4814 $ /inventory/prices.php
4815 # Fixed retreiving of exchange rates [0000057]
4816 $ /gl/manage/exchange_rates.php
4817   /includes/banking.inc
4818   /includes/ui/ui_view.inc
4819
4820 18-Sep-2008 Joe Hunt
4821 + New Report - Bank Statement.
4822 $ /reporting/reports_main.php
4823   /reporting/rep601.php (new file)
4824   
4825 17-Sep-2008 Joe Hunt
4826 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
4827   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
4828 $ /reporting/includes/tcpdf.php
4829 ! Inventory column option in Report Stock Sheet Check.
4830 $ /reporting/reports_main.php
4831   /reporting/rep303.php
4832   
4833 11-Sep-2008 Janusz Dobrowolski
4834 # Fixed slash quotation problems on direct POST values display.
4835 $ /includes/session.inc
4836   /includes/db/connect_db.inc
4837 # Added missing db_escape on person_id.
4838 $ /gl/includes/db/gl_db_bank_trans.inc
4839   /gl/includes/db/gl_db_trans.inc
4840 # Added error message and suppressed db update on failed ECB exchange rate read.
4841 $ /includes/ui/ui_view.inc
4842
4843 10-Sep-2008 Janusz Dobrowolski
4844 # Fixed company folders renaming after company remove.
4845 $ /admin/create_coy.php
4846 # Fixed list selectors' behaviour during search.
4847 $ /includes/ui/ui_lists.inc
4848 # Fixed page update after item search. Closes bugs [0000051],[0000054].
4849 $ /inventory/cost_update.php
4850   /inventory/prices.php
4851   /inventory/purchasing_data.php
4852   /inventory/reorder_level.php
4853   /inventory/includes/item_adjustments_ui.inc
4854   /inventory/includes/stock_transfers_ui.inc
4855   /inventory/inquiry/stock_status.php
4856   /inventory/manage/items.php
4857   /manufacturing/includes/work_order_issue_ui.inc
4858   /manufacturing/inquiry/where_used_inquiry.php
4859   /purchasing/includes/ui/po_ui.inc
4860   /sales/includes/ui/sales_credit_ui.inc
4861   /sales/includes/ui/sales_order_ui.inc
4862
4863 09-Sep-2008 Joe Hunt
4864 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
4865 $ /purchasing/includes/db/invoice_db.inc
4866
4867 ------------------------------- Release 2.0.1 --------------------------------------------
4868 07-Sep-2008 Joe Hunt
4869 ! Release 2.0.1
4870 $ config.php
4871
4872 05-Sep-2008 Janusz Dobrowolski
4873 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
4874 $ /sales/includes/sales_db.inc
4875   /sales/includes/db/sales_credit_db.inc
4876 ! Obsolete code removed
4877 $ /sales/customer_credit_invoice.php
4878
4879 05-Sep-2008 Joe Hunt
4880 # Bug [0000053] Missing GL postings on item issue on Work Order
4881 $ /manufacturing/includes/db/work_order_quick_db.inc
4882   /manufacturing/includes/db/work_order_issues_db.inc
4883   /manufacturing/includes/db/work_order_produce_items_db.inc
4884 ! Bad layout in aging on report Statements
4885 $ /reporting/rep108.php
4886
4887 04-Sep-2008 Joe Hunt
4888 # Bug [0000050] Invoice no. on all sales reports
4889 $ /reporting/includes/doctext.inc
4890   /reporting/includes/doctext2.inc
4891   
4892 04-Sep-2008 Joe Hunt
4893 # Bug [0000052] Inventory Valuation Report
4894 $ /reporting/rep301.php
4895
4896 04-Sep-2008 Joe Hunt
4897 # Bug [0000047] Not possible to view delivery sequence
4898 $ /purchasing/supplier_credit_grns.php
4899   /purchasing/supplier_invoice_grns.php
4900   /purchasing/includes/db/grn_db.inc
4901   /purchasing/includes/ui/invoice_ui.inc
4902   /purchasing/view/view_po.php
4903   /purchasing/view/view_supp_credit.php
4904 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
4905 $ /sales/includes/db/sales_credit_db.inc  
4906
4907 03-Sep-2008 Janusz Dobrowolski
4908 # Fixed fatal error handling in php5
4909 $ /includes/errors.inc
4910   /includes/session.inc
4911 # Fixed display of errors while saving sales documents
4912 $ /sales/sales_order_entry.php
4913
4914 03-Sep-2008 Joe Hunt
4915 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
4916 $ /inventory/inquiry/stock_movements.php
4917   /purchasing/includes/db/grn_db.inc
4918   /purchasing/includes/invoice_db.inc
4919
4920 03-Sep-2008 Joe Hunt
4921 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
4922 # Bug [0000044] Standard Cost error on credit note
4923 $ /inventory/includes/db/items_adjust_db.inc
4924   /purchasing/includes/db/grn_db.inc
4925   /purchasing/includes/invoice_db.inc
4926 # Bug [0000045] Cannot close fiscal year 
4927 $ /admin/fiscalyears.php
4928 # Update screen bug in Bank Account Inquiry.
4929   $ /gl/inquiry/bank_inquiry.php
4930
4931 02-Sep-2008 Joe Hunt
4932 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
4933 $ /reporting/includes/reports_classes.inc
4934 $ /reporting/rep702.php
4935
4936 01-Sep-2008 Joe Hunt
4937 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
4938 $ /lang/new_language_template/LC_MASSAGES/empty.po
4939   /lang/en_US/LC_MESSAGES/en_US.mo
4940
4941 31-Aug-2008 Janusz Dobrowolski
4942 + Added ajax support for file uploading
4943 $ /js/utils.js
4944 # Final fix for logo file upload
4945 $ /admin/company_preferences.php
4946 # Fixed item image file upload
4947 $ /inventory/manage/items.php
4948
4949 30-Aug-2008 Janusz Dobrowolski
4950 ! Up to date translation file
4951 $ /lang/new_language_template/LC_MASSAGES/empty.po
4952 # Fixed broken &amp's in backup files [0000040]
4953 $ /admin/db/maintenance_db.inc
4954 # Temporary fix (sync page reload) for uploading logo file
4955 $ /admin/company_preferences.php
4956 -------------------------------2.0 Final --------------------------------------------
4957 21_aug-2008 Joe Hunt
4958 ! config.php file. Version changed to 2.0
4959 $ config.php
4960 ! Set time out to 120 seconds.
4961 $ /install/save.php
4962 # Removed js warnings on index pages
4963 $ /js/utils.js
4964
4965 20-Aug-2008 Joe Hunt
4966 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
4967 $ /includes/db/inventory_db.inc
4968   /purchase/includes/db/grn_db.inc
4969   /purchase/includes/db/invoice_db.inc
4970
4971 20-Aug-2008
4972 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
4973 $ /admin/db/voiding_db.inc
4974 # Fixing a minor bug in grn_db.inc
4975 $ /purchasing/includes/db/grn_db.inc 
4976   
4977 19-Aug-2008 Joe Hunt
4978 # Fixed some color conversion problems in the new PDF Engine
4979 $ /reporting/includes/pdf_report.inc
4980   /reporting/includes/class.pdf.inc
4981   
4982 19-Aut-2008 Joe Hunt
4983 ! Optimized the textwraplines in pdf_report.inc and header2.inc
4984   /reporting/includes/pdf_report.inc
4985   /reporting/includes/header2.inc (This is important to download too!)
4986   
4987 19-Aug-2008 Joe Hunt
4988 ! Replacing the PDF Engine with a slightly modified TCPDF
4989 $ /reporting/fonts/helvetica*.php (new php files)
4990   /reporting/fonts/*.atm files removed
4991   /reporting/includes/pdf_report.inc (changed)
4992   /reporting/includes/class.pdf.inc (changed)
4993   /reporting/includes/barcodes.php (new file)
4994   /reporting/includes/htmlcolors.php (new file)
4995   /reporting/includes/html_entity_decode_php4.php (new file)
4996   /reporting/includes/tcpdf.php (new file, the PDF engine)
4997   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
4998   
4999 18-Aug-2008 Joe Hunt
5000 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
5001   that this can not be done. 
5002 $ /admin/db/voiding_db.inc
5003
5004 18-Aug-2008 Joe Hunt
5005 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
5006 $ /purchase/includes/db/grn_db.inc
5007   /purchase/includes/db/invoice_db.inc
5008   
5009 16-Aug-2008 Janusz Dobrowolski
5010 # Fixed first supplier add confirmation [0000039].
5011 $ /purchasing/manage/suppliers.php
5012 # Fixed entering direct documents with date in the past [0000036]
5013 $ /sales/customer_delivery.php
5014   /sales/includes/cart_class.inc
5015 # Fixed date_picker caching in debug mode
5016 $ /includes/ui/ui_view.inc
5017 # Some focus fixes after user entry error
5018 $ /sales/manage/credit_status.php
5019   /sales/manage/customer_branches.php
5020   /sales/manage/sales_areas.php
5021   /sales/manage/sales_people.php
5022
5023 08-Aug-2008 Joe Hunt
5024 # Wrong email-adress field taken when emailing documents [0000035].
5025 $ /sales/includes/db/cust_trans_db.inc
5026
5027 02-Aug-2008 Joe Hunt
5028 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
5029 $ /sales/manage/customer_branches.php
5030
5031 01-Aug-2008 Joe Hunt
5032 ! Customer Dimension overrides an Item Dimension when creating GL transactions
5033 $ /sales/includes/db/customers_db.inc
5034   /sales/includes/db/sales_credit_db.inc
5035   /sales/includes/db/sales_delivery_db.inc
5036   /sales/includes/db/sales_invoice_db.inc
5037   
5038 31-Jul-2008 Joe Hunt
5039 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
5040 $ /gl/gl_bank.php
5041
5042 30-Jul-2008 Joe Hunt
5043 ! Currency selection in Price Listing Report
5044 $ /reporting/rep104.php
5045   /reporting/reports_main.php
5046   
5047 28-Jul-2008 Janusz Dobrowolski
5048 # Fixed control buttons reset after record deletion.
5049 $ /admin/fiscalyears.php
5050   /admin/payment_terms.php
5051   /admin/shipping_companies.php
5052   /gl/manage/bank_accounts.php
5053   /gl/manage/currencies.php
5054   /gl/manage/gl_account_classes.php
5055   /gl/manage/gl_account_types.php
5056   /inventory/manage/item_categories.php
5057   /inventory/manage/item_units.php
5058   /inventory/manage/locations.php
5059   /inventory/manage/movement_types.php
5060   /manufacturing/manage/work_centres.php
5061   /sales/manage/credit_status.php
5062   /sales/manage/customer_branches.php
5063   /sales/manage/sales_areas.php
5064   /sales/manage/sales_people.php
5065   /sales/manage/sales_types.php
5066   /taxes/item_tax_types.php
5067   /taxes/tax_groups.php
5068   /taxes/tax_types.php
5069
5070 27-Jul-2008 Janusz Dobrowolski
5071 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
5072 $ /includes/ui/ui_controls.inc
5073   /includes/ui/ui_input.inc
5074   /inventory/manage/item_units.php
5075 # Fixed focus setting on multi-form pages.
5076 $ /js/utils.js
5077 # Fixed ajax reload
5078 $ /manufacturing/work_order_release.php
5079
5080 26-Jul-2008 Janusz Dobrowolski
5081 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
5082 $ /config.php
5083   /admin/create_coy.php
5084   /admin/inst_lang.php
5085   /admin/inst_module.php
5086   /includes/current_user.inc
5087 # Small layout fix
5088   /admin/fiscalyears.php
5089
5090 25-Jul-2008 Joe Hunt
5091 # Minor adjustments
5092 $ /includes/page/header.inc
5093   /manufacturing/work_order_release.php
5094   
5095 25-Jul-2008 Joe Hunt
5096 # Default application setting does not work [0000034]
5097 $ /includes/page/header.inc
5098
5099 25-Jul-2008 Joe Hunt
5100 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
5101 $ config.php
5102
5103 25-Jul-2008 Joe Hunt
5104 # Missing GL transactions when producing advanced manufacturing [0000032].
5105 $ /manufacturing/includes/db/work_order_produce_items_db.inc
5106
5107 24-Jul-2008 Janusz Dobrowolski
5108 + Added fatal error handling during ajax calls - [0000003] closed
5109 $ includes/session.inc
5110 # Fixed hints for lists without submit [0000026]
5111 $ includes/ui/ui_lists.inc
5112 # Removed not used file (related to [0000023])
5113 $ sql/basic.sql
5114
5115 24-Jul-2008 Joe Hunt
5116 # Pressing the link in the meta_forward function may result in a blank page.
5117 $ /includes/ui/ui_controls.inc
5118
5119 23-Jul-2008 Joe Hunt
5120 # Increment reference bug in GL Deposit and missing hyperlink parameter.
5121 $ /gl/gl_bank.php
5122   /gl/includes/gl_bank_ui.inc
5123   
5124 22-Jul-2008 Janusz Dobrowolski
5125 # Corrected backup maintenance page display during script download.
5126 $ /admin/backups.php
5127
5128 20-Jul-2008 Janusz Dobrowolski
5129 # Corrected reports page display after yesterday change.
5130 $ /reporting/reports_main.php
5131
5132 19-Jul-2008 Janusz Dobrowolski
5133 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
5134 $ /admin/backups.php
5135   /reporting/reports_main.php
5136 + Support for js only divs/pages.
5137 $ /includes/main.inc
5138   /includes/ui/ui_controls.inc
5139   /js/inserts.js
5140 # Fixed page usability in non-js mode.
5141 $ /sales/inquiry/sales_orders_view.php
5142 # Small table view fix
5143 $ /admin/inst_lang.php
5144
5145 18-Jul-2008 Janusz Dobrowolski
5146 + Added optional processing progressbar for submit buttons
5147 $ /includes/ui/ui_input.inc
5148   /includes/ui/ui_lists.inc
5149   /js/inserts.js
5150   /themes/aqua/images/progressbar.gif (new)
5151   /themes/cool/images/progressbar.gif (new)
5152   /themes/default/images/progressbar.gif (new)
5153 # Fixed database error after empty supplier search result [0000022]
5154 $ /purchasing/supplier_credit.php
5155   /purchasing/supplier_invoice.php
5156 # Fixed focus after update
5157 $ /admin/company_preferences.php
5158 # Fixed message typo.
5159 $ /admin/create_coy.php
5160 # Fixed line edition layout
5161 $ /inventory/includes/item_adjustments_ui.inc
5162
5163 18-Jul-2008 Joe Hunt
5164 # Parse error fixed [0000021] in customer_credit_invoice.php
5165 $ /sales/customer_credit_invoice.php
5166
5167 15-Jul-2008 Janusz Dobrowolski
5168 # Fixed bug [0000018] - unwanted freight cost reset on page update.
5169 $ /sales/customer_delivery.php
5170
5171 14-Jul-2008 Janusz Dobrowolski
5172 # Fixed bug [0000017] - error while checking qoh
5173 $ /includes/ui/items_cart.inc
5174   /manufacturing/work_order_issue.php
5175 # Fixed ajax update
5176 $ /gl/manage/gl_accounts.php
5177
5178 13-Jul-2008 Joe Hunt
5179 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
5180 $ /reporting/rep709.php
5181
5182 12-Jul-2008 Joe Hunt
5183 ! Rewrite of Tax Report (rep709.php).
5184 $ /reporting/rep709.php
5185
5186 09-Jul-2008 Janusz Dobrowolski
5187 # Corrections to maximum input lengths
5188 $ /gl/manage/bank_accounts.php
5189   /gl/manage/gl_account_classes.php
5190 # Fixed spare Back link on restricted pages
5191 $ /includes/session.inc
5192 # Fixed bank_account_types_list()
5193 $ /includes/ui/ui_lists.inc
5194 # Fixed warning about unexisting POST var
5195 $ /sales/manage/customers.php
5196
5197 08-Jul-2008 Janusz Dobrowolski
5198 # Added validation of entered quantities
5199 $ /sales/customer_credit_invoice.php
5200 # Fixed ajax update (0000015) and quantity checks
5201 $ /sales/customer_delivery.php
5202   /sales/customer_invoice.php
5203 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
5204 $ /sales/includes/db/sales_delivery_db.inc
5205   /sales/includes/db/sales_invoice_db.inc
5206   /sales/includes/sales_db.inc
5207 # Fixed setting document date to Today() 
5208 $ /sales/includes/cart_class.inc
5209
5210 08-Jul-2008 Joe Hunt
5211 + Addition in test of duplicate fiscal year
5212 $ /admin/fiscalyears.php
5213
5214 07-Jul-2008 Joe Hunt
5215 # Corrected a subbug in 00000012 (blank page in sales_types.php).
5216 $ /sales/manage/sales_types.php
5217
5218 07-Jul-2008 Janusz Dobrowolski
5219 + Added ajax
5220 $ /admin/fiscalyears.php
5221   /inventory/purchasing_data.php
5222 # Corrected factor parameter checking (fixes 00000012)
5223 $ /sales/includes/sales_db.inc
5224 ! Changed selector for fiscal year functions to id
5225 $ /admin/db/company_db.inc
5226 # Checking options parameter for combos 
5227 $ /includes/ui/ui_lists.inc
5228
5229 06-Jul-2008 Janusz Dobrowolski
5230 + Ajax additions
5231 $ /admin/view_print_transaction.php
5232   /admin/void_transaction.php
5233   /dimensions/dimension_entry.php
5234   /manufacturing/work_order_entry.php
5235   /manufacturing/manage/bom_edit.php
5236   /sales/manage/customer_branches.php
5237 + Default value calculated for new prices
5238 $ /inventory/prices.php
5239 + Optional default value for input_num()
5240 $ /includes/ui/ui_input.inc
5241 + Submit on change option for currency lists
5242 $ /includes/ui/ui_lists.inc
5243 # factor parameter in get_price() is now optional
5244 $ /sales/includes/sales_db.inc
5245 # Smaller fix to ajax page content update
5246 $ /sales/manage/customers.php
5247
5248 05-Jul-2008 Janusz Dobrowolski
5249 + Ajax additions
5250 $ /admin/change_current_user_password.php
5251   /admin/company_preferences.php
5252   /admin/forms_setup.php
5253   /admin/gl_setup.php
5254   /admin/payment_terms.php
5255   /admin/shipping_companies.php
5256   /admin/users.php
5257   /inventory/manage/item_categories.php
5258   /inventory/manage/item_units.php
5259   /inventory/manage/locations.php
5260   /inventory/manage/movement_types.php
5261   /manufacturing/manage/work_centres.php
5262   /sales/manage/credit_status.php
5263   /sales/manage/sales_areas.php
5264   /sales/manage/sales_people.php
5265   /sales/manage/sales_types.php
5266   /taxes/item_tax_types.php
5267   /taxes/tax_groups.php
5268   /taxes/tax_types.php
5269 # Gettext fixes
5270 $ /gl/manage/bank_accounts.php
5271   /gl/manage/bank_trans_types.php
5272   /gl/manage/currencies.php
5273   /gl/manage/gl_account_classes.php
5274   /gl/manage/gl_account_types.php
5275   /gl/manage/gl_accounts.php
5276
5277 04-Jul-2008 Janusz Dobrowolski
5278 + Ajax additions
5279   /gl/inquiry/bank_inquiry.php
5280   /gl/inquiry/gl_account_inquiry.php
5281   /gl/inquiry/gl_trial_balance.php
5282   /gl/manage/bank_accounts.php
5283   /gl/manage/bank_trans_types.php
5284   /gl/manage/currencies.php
5285   /gl/manage/exchange_rates.php
5286   /gl/manage/gl_account_classes.php
5287   /gl/manage/gl_account_types.php
5288   /gl/manage/gl_accounts.php
5289 ! Changed layout for simple db table editor pages
5290 $ /includes/ui/ui_input.inc
5291 - Removed unused GL account settings.
5292 $ /admin/gl_setup.php
5293   /admin/db/company_db.inc
5294   /gl/manage/gl_accounts.php
5295 # Fixed default sales account for customer branch.
5296 $ /admin/gl_setup.php
5297   /sales/manage/customer_branches.php
5298 # Fixed focus after ajax page reload.
5299 $ /includes/ajax.inc
5300 # Fixed optional submit for yesno and gl_all_accounts lists.
5301 $ /includes/ui/ui_lists.inc
5302
5303 01-Jul-2008 Janusz Dobrowolski
5304 + Ajax additions
5305   /gl/bank_transfer.php
5306   /gl/gl_budget.php
5307   /gl/gl_journal.php
5308   /gl/includes/ui/gl_journal_ui.inc
5309 + Added client side calculations for budget
5310   /gl/gl_budget.php
5311   /js/budget.js
5312 # Fixed default POST assigning [fixes 0000009]
5313   /includes/ui/ui_lists.inc
5314 # Fixed submit type in submit_row()
5315   /includes/ui/ui_input.inc
5316 # Small display fix
5317   /gl/manage/currencies.php
5318 ! Code cleanup
5319   /gl/gl_bank.php
5320   /gl/includes/ui/gl_bank_ui.inc
5321   /inventory/adjustments.php
5322   /inventory/transfers.php
5323   /purchasing/po_entry_items.php
5324   /sales/sales_order_entry.php
5325   /sales/credit_note_entry.php
5326
5327 29-Jun-2008 Janusz Dobrowolski
5328 ! Rewritten bank deposit/payment related files, added ajax
5329   /gl/gl_deposit.php (removed)
5330   /gl/gl_payment.php (removed)
5331   /gl/gl_bank.php (added)
5332   /gl/includes/ui/gl_bank_ui.inc (new file)
5333   /gl/includes/ui/gl_deposit_ui.inc (removed)
5334   /gl/includes/ui/gl_payment_ui.inc (removed)
5335   /gl/includes/db/gl_db_banking.inc
5336   /gl/gl_journal.php
5337   /manufacturing/search_work_orders.php
5338   /applications/generalledger.php
5339 + Added fallback flag for non-js mode only ui elements
5340 $ /js/inserts.js
5341 ! Default value from POST for check_box,hidden and text_cells inputs
5342 $ /includes/ui/ui_input.inc
5343 ! Rewritten non-sql list selectors
5344 $ /includes/ui/ui_lists.inc
5345   /purchasing/inquiry/supplier_allocation_inquiry.php
5346   /purchasing/inquiry/supplier_inquiry.php
5347 ! Added trans_type parameter to items_cart()  
5348 $ /includes/ui/items_cart.inc
5349   /inventory/adjustments.php
5350   /inventory/transfers.php
5351   /manufacturing/work_order_issue.php
5352
5353 27-Jun-2008 Janusz Dobrowolski
5354 + Ajax additions
5355 $ /dimensions/dimension_entry.php
5356   /dimensions/inquiry/search_dimensions.php
5357   /manufacturing/work_order_add_finished.php
5358   /manufacturing/work_order_issue.php
5359   /manufacturing/work_order_release.php
5360   /manufacturing/includes/work_order_issue_ui.inc
5361   /manufacturing/search_work_orders.php
5362 ! Default $selected_id=null (ie current $_POST value) for all lists;
5363    standard view (ie with search box) of stock_component_list()
5364 $ /includes/ui/ui_lists.inc
5365 # Fixed selection for outstanding work orders
5366 $ /manufacturing/search_work_orders.php
5367 # Fixed stock item links
5368 $ /inventory/includes/item_adjustments_ui.inc
5369   /inventory/includes/stock_transfers_ui.inc
5370 # Fixed typo in menu option
5371 $ /applications/manufacturing.php
5372
5373 27-Jun-2008 Joe Hunt
5374 # Minor html adjustment in login.php
5375 $ /access/login.php
5376 # Fixed a bug when trying to create a duplicate year
5377 $ /admin/fiscalyears.php
5378 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
5379 $ /applications/manufacturing.php
5380
5381 26-Jun-2008 Janusz Dobrowolski
5382 + Ajax additions
5383 $ /includes/ui/ui_lists.inc
5384   /inventory/adjustments.php
5385   /inventory/cost_update.php
5386   /inventory/prices.php
5387   /inventory/transfers.php
5388   /inventory/includes/item_adjustments_ui.inc
5389   /inventory/includes/stock_transfers_ui.inc
5390   /inventory/inquiry/stock_movements.php
5391   /inventory/manage/items.php
5392   /manufacturing/work_order_entry.php
5393   /purchasing/po_entry_items.php
5394 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
5395 $ /includes/ui/items_cart.inc
5396 # Fixed bug 0000008 (call to no more existing function)
5397 $ /sales/includes/db/sales_types_db.inc
5398
5399 25-Jun-2008 Joe Hunt
5400 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
5401 $ /purchasing/includes/ui/invoice_ui.inc
5402
5403 25-Jun-2008 Janusz Dobrowolski
5404 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
5405 $ /purchasing/includes/ui/invoice_ui.inc
5406
5407 25-Jun-2008 Joe Hunt
5408 # Fixed bug when updating/saving Tax Group Items
5409 $ /includes/ui/ui_lists.inc
5410
5411 24-Jun-2008 Joe Hunt
5412 # Fixed inconsistencies in customer and supplier aging 
5413 $ /sales/includes/db/customers_db.inc
5414   /sales/inquiry/customer_inquiry.php
5415   /purchasing/includes/db/suppliers_db.inc
5416   /reporting/rep102.php
5417   /reporting/rep202.php
5418 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
5419 $ /sales/sales_order_entry.php
5420
5421
5422 23-Jun-2008 Janusz Dobrowolski
5423 + Ajax additions to sales and purchasing modules
5424 $ /purchasing/po_receive_items.php
5425   /purchasing/supplier_credit.php
5426   /purchasing/supplier_credit_grns.php
5427   /purchasing/supplier_invoice.php
5428   /purchasing/supplier_invoice_grns.php
5429   /purchasing/supplier_trans_gl.php
5430   /purchasing/allocations/supplier_allocate.php
5431   /purchasing/includes/ui/invoice_ui.inc
5432   /sales/customer_credit_invoice.php
5433   /sales/allocations/customer_allocate.php
5434 # Fixed edition of purchase order (bug #0000001)
5435 $ /purchasing/includes/ui/po_ui.inc
5436 ! Improved client side allocation functions
5437 $ /js/allocate.js
5438 + Optional coloured price_format()
5439 $ /js/utils.js
5440   /js/inserts.js
5441 ! Async update of locations selector
5442 $ /includes/ui/ui_lists.inc
5443 # Fixed warning on pages without default focus.
5444 $ /includes/ui/ui_controls.inc
5445 # Fixed initial display for numeric inputs with dec=0. 
5446 $ /includes/ui/ui_input.inc
5447
5448 21-Jun-2008 Janusz Dobrowolski
5449 + Ajax additions to sales and purchasing modules
5450 $ /purchasing/po_entry_items.php
5451   /purchasing/supplier_payment.php
5452   /purchasing/allocations/supplier_allocate.php
5453   /purchasing/includes/ui/po_ui.inc
5454   /purchasing/inquiry/po_search.php
5455   /purchasing/inquiry/po_search_completed.php
5456   /purchasing/inquiry/supplier_allocation_inquiry.php
5457   /purchasing/inquiry/supplier_inquiry.php
5458   /purchasing/manage/suppliers.php
5459   /sales/manage/customers.php
5460
5461 21-Jun-2008 Joe Hunt
5462 + Added upload functionality to company logo. Better names on lists search.
5463 $ /admin/company_preferences.php
5464 ! Better layout on company logo print-out
5465 $ /reporting/includes/header2.inc
5466
5467 ---------------------------------------Release Candidate 2-------------------------------
5468 20-Jun-2008 Joe Hunt
5469 ! 2.0 Release Candidate 2
5470 $ config.php
5471   update.html
5472   
5473 20-Jun-2008 Joe Hunt
5474 ! In reorder_level.php the heading gets updated as well
5475 $ /inventory/reorder_level.php
5476 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
5477 $ /inventory/manage/item_units.php
5478
5479 20-Jun-2008 Janusz Dobrowolski
5480 # Proper error handling even after exit() call.
5481 $ /includes/errors.inc
5482   /includes/main.inc
5483   /includes/session.inc
5484 # Fixed initial combo selection.
5485   /includes/ui/ui_lists.inc
5486 # Layout fixes to customer edition.
5487   /sales/manage/customers.php
5488 # Added order table reload after template option change
5489   /sales/inquiry/sales_orders_view.php
5490
5491 19-Jun-2008 Janusz Dobrowolski
5492 + Added ajax improvements
5493 $ /purchasing/allocations/supplier_allocation_main.php
5494   /sales/customer_delivery.php
5495   /sales/customer_invoice.php
5496   /sales/allocations/customer_allocation_main.php
5497   /sales/manage/customers.php
5498 + Ajax added to check helper function
5499 $ /includes/ui/ui_input.inc
5500 # Fixing database error in branch exist check on empty customer_id
5501 $ /includes/data_checks.inc
5502 # Layout fix for hyperlink_params_td()
5503 $ /includes/ui/ui_controls.inc
5504 # Fix for initial combo position
5505 $ /includes/ui/ui_lists.inc
5506 # Fix to select onchange extension
5507 $ /js/inserts.js
5508
5509 19-Jun-2008 Joe Hunt
5510 ! changed so the due date is updated when changing customer in direct invoice.
5511 $ /sales/includes/ui/sales_order_ui.inc
5512
5513 19-Jun-2008 Joe Hunt
5514 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
5515 $ /sales/customer_credit_invoice.php
5516
5517 18-Jun-2008 Janusz Dobrowolski
5518 + Added ajax improvements
5519 $ /sales/credit_note_entry.php
5520   /sales/customer_payments.php
5521   /sales/sales_order_entry.php
5522   /sales/includes/ui/sales_credit_ui.inc
5523   /sales/includes/ui/sales_order_ui.inc
5524   /sales/inquiry/customer_allocation_inquiry.php
5525   /sales/inquiry/customer_inquiry.php
5526 + Added optional trigger parameter to div_start()
5527 $ /includes/ui/ui_controls.inc
5528 + Added dec attribute ajax update for amount fields 
5529 $ /includes/ui/ui_input.inc
5530 + Ajaxified stock item types and credit types lists
5531 $ /includes/ui/ui_lists.inc
5532 # Fixed onblur for amount fields, extended onchange event handling for selects
5533 $ /js/inserts.js
5534 # Fixed addAssign() js handler for nonstandard attributes
5535 $ /js/utils.js
5536 # Fixed bug in stock item image upload
5537 $ /inventory/manage/items.php
5538
5539 17-Jun-2008 Joe Hunt
5540 ! More files with Quantity routines needed fix due to php4 related issue.
5541 $ /includes/current_user.inc
5542   /manufacturing/work_order_entry.php
5543   /manufacturing/inquiry/where_used_inquiry.php
5544   /manufacturing/manage/bom_edit.php
5545   /purchasing/po_receive_items.php
5546   /purchasing/supplier_credit_grns.php
5547   /purchasing/supplier_invoice_grns.php
5548   /sales/customer_credit_invoice.php
5549   /sales/includes/ui/sales_order_ui.inc
5550
5551 16-Jun-2008 Joe Hunt
5552 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
5553 $ /reporting/includes/header2.inc
5554   /reporting/doctext.inc
5555   /reporting/doctext2.inc
5556   
5557 16-Jun-2008 Joe Hunt
5558 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
5559 $ /includes/current_user.inc
5560   /includes/ui/ui_input.inc
5561   /includes/ui/ui_lists.inc
5562   /inventory/reorder_level.inc
5563   /inventory/includes/item_adjustments_ui.inc
5564   /inventory/includes/stock_transfers_ui.inc
5565   /inventory/includes/db/items_units_db.inc
5566   /inventory/inquiry/stock_movements.php
5567   /inventory/inquiry/stock_status.php
5568   /inventory/manage/item_units.php
5569   /inventory/view/view_adjustment.php
5570   /inventory/view/view_transfer.php
5571   /manufacturing/search_work_orders.php
5572   /manufacturing/work_order_entry.php
5573   /manufacturing/includes/manufacturing_ui.inc
5574   /manufacturing/includes/work_order_issue_ui.inc
5575   /manufacturing/inquiry/where_used_inquiry.php
5576   /manufacturing/manage/bom_edit.php
5577   /manufacturing/view/wo_issue_view.php
5578   /manufacturing/view/wo_production_view.php
5579   /purchasing/po_receive_items.php
5580   /purchasing/supplier_credit_grns.php
5581   /purchasing/supplier_invoice_grns.php
5582   /purchasing/includes/ui/invoice_ui.inc
5583   /purchasing/includes/ui/po_ui.inc
5584   /purchasing/view/view_grn.php
5585   /purchasing/view/view_po.php
5586   /reporting/rep105.php
5587   /reporting/rep107.php
5588   /reporting/rep108.php
5589   /reporting/rep109.php
5590   /reporting/rep110.php
5591   /reporting/rep204.php
5592   /reporting/rep209.php
5593   /reporting/rep301.php
5594   /reporting/rep302.php
5595   /reporting/rep303.php
5596   /reporting/rep401.php
5597   /sales/customer_credit_invoice.php
5598   /sales/customer_delivery.php
5599   /sales/customer_invoice.php
5600   /sales/includes/ui/sales_credit_ui.inc
5601   /sales/includes/ui/sales_order_ui.inc
5602   /sales/view/view_credit.php
5603   /sales/view/view_dispatch.php
5604   /sales/view/view_invoice.php
5605   /sales/view/view_sales_order.php
5606   
5607 15-Jun-2008 Janusz Dobrowolski
5608 + Ajax driven delivery and order queries.
5609 $ /sales/inquiry/sales_deliveries_view.php
5610   /sales/inquiry/sales_orders_view.php
5611 + Added searchbox class selector for text inputs with onchange event handlers.
5612 ! Added text selection after focus.
5613 $ /js/inserts.js
5614   /js/utils.js
5615 + Added submit_on_change option to ref input functions, fixed data picker
5616 $ /includes/ui/ui_input.inc
5617 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
5618 $ /includes/ui/ui_lists.inc
5619
5620 15-Jun-2008 Joe Hunt
5621 # Changed so Invoice Template gets the current day instead of original day.
5622 $ /sales/sales_order_entry.php
5623
5624 15-Jun-2008 Joe Hunt
5625 # Bug in tax_types_list (spec_id)
5626 $ /includes/ui/ui_lists.inc
5627
5628 14-Jun-2008 Joe Hunt
5629 # Minor annoying layout bug in stock movements.
5630 $ /inventory/inquiry/stock_movements.php
5631
5632 14-Jun-2008 Joe Hunt
5633 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
5634   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
5635 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
5636   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
5637 $ /includes/ui/ui_lists.inc
5638   /sales/includes/db/sales_invoice_db.inc
5639   /sales/includes/db/sales_credit_db.inc
5640   /sales/manage/customer_branches.php
5641   .
5642 12-Jun-2008 Joe Hunt
5643 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
5644 $ /reporting/reports_main.php
5645   /reporting/rep304.php (new file)
5646   
5647 ---------------------------------------Release Candidate 1-------------------------------
5648 10-Jun-2008 Janusz Dobrowolski
5649 # Some more fixes related to ajax combos usage
5650 $ /includes/ui/ui_lists.inc
5651   /inventory/cost_update.php
5652   /inventory/prices.php
5653   /inventory/purchasing_data.php
5654   /inventory/reorder_level.php
5655   /inventory/includes/item_adjustments_ui.inc
5656   /inventory/inquiry/stock_status.php
5657   /manufacturing/inquiry/where_used_inquiry.php
5658   /manufacturing/manage/bom_edit.php
5659   /purchasing/includes/ui/po_ui.inc
5660 # Fixed focus issues
5661 $ /gl/gl_journal.php
5662   /gl/gl_deposit.php
5663   /gl/gl_payment.php
5664   /js/inserts.js
5665   
5666 09-Jun-2008 Janusz Dobrowolski
5667 # Some additional fixes related to last big committment
5668 $ /gl/gl_journal.php
5669   /gl/gl_deposit.php
5670   /gl/gl_payment.php
5671   /includes/ajax.inc
5672   /includes/reserved.inc
5673   /includes/ui/ui_lists.inc
5674   /includes/ui/ui_view.inc
5675   /js/inserts.js
5676   /js/utils.js
5677   /sales/includes/ui/sales_order_ui.inc
5678   /themes/default/default.css
5679   /themes/aqua/default.css
5680   /themes/cool/default.css
5681
5682 08-Jun-2008 Joe Hunt
5683 ! Preparing for release candidate 1
5684 $ config.php
5685
5686 08-Jun-2008 Joe Hunt
5687 ! Set 'max_execution_time' to 60 seconds by ini_set.
5688 $ /install/save.php
5689
5690 07-Jun-2008 Joe Hunt
5691 # Fixed a layout bug in footer.inc
5692 $ /includes/page/footer.inc
5693
5694 07-Jun-2008 Joe Hunt
5695 ! Changed install.html and update.html
5696 $ install.html
5697   update.html
5698 + New files, change_current_user_password.php and alter2.sql
5699 $ /admin/change_current_user_password.php
5700   /sql/alter2.sql
5701 ! Changed some files for layout
5702 $ /lang/en_US/stylesheet.css
5703   /themes/aqua/default.css
5704   /themes/aqua/renderer.php
5705   /themes/cool/default.css
5706   /themes/cool/renderer.php
5707   /themes/default/default.css
5708   /themes/default/renderer.php
5709 ! Changed install sql scripts
5710 $ /sql/en_US-demo.sql
5711   /sql/en_US-new.sql
5712   
5713 07-Jun-2008 Janusz Dobrowolski
5714 + Added ajax functionality and ui hints to sales form entry pages.
5715 $ /sales/sales_order_entry.php
5716   /sales/includes/ui/sales_order_ui.inc
5717 + Added option for hints display, changed input/lists functions API
5718 $ /admin/display_prefs.php
5719   /admin/db/users_db.inc
5720   /includes/current_user.inc
5721   /includes/prefs/userprefs.inc
5722   /includes/ui/ui_input.inc
5723   /themes/default/renderer.php
5724   /sql/alter.sql
5725 + List functions rewrite. Added ajax functionality, universal combo_input().
5726 $ /includes/ui/ui_lists.inc
5727 + Ajaxified exchange_rate_display()
5728 $ /includes/ui/ui_view.inc
5729 + Added methods for setting focus and page reload to $Ajax class
5730 $ /includes/ajax.inc
5731   /includes/main.inc
5732 + Added comma separated css element selectors
5733 $ /js/behaviour.js
5734 ! Searchable select js changes related to new ui_lists.inc changes
5735 $ /js/inserts.js
5736   /js/utils.js
5737 + Additional style definitions for various ajax controls
5738 $ /themes/default/default.css
5739 ! Fixes related to changed input/lists API and ajax extensions
5740 $ /admin/company_preferences.php
5741   /admin/fiscalyears.php
5742   /admin/forms_setup.php
5743   /admin/gl_setup.php
5744   /dimensions/dimension_entry.php
5745   /dimensions/inquiry/search_dimensions.php
5746   /gl/bank_transfer.php
5747   /gl/includes/ui/gl_deposit_ui.inc
5748   /gl/includes/ui/gl_journal_ui.inc
5749   /gl/includes/ui/gl_payment_ui.inc
5750   /gl/inquiry/bank_inquiry.php
5751   /gl/inquiry/gl_account_inquiry.php
5752   /gl/inquiry/gl_trial_balance.php
5753   /gl/manage/gl_account_types.php
5754   /gl/manage/gl_accounts.php
5755   /includes/ui/ui_controls.inc
5756   /inventory/includes/item_adjustments_ui.inc
5757   /inventory/includes/stock_transfers_ui.inc
5758   /inventory/inquiry/stock_movements.php
5759   /manufacturing/search_work_orders.php
5760   /manufacturing/work_order_add_finished.php
5761   /manufacturing/work_order_entry.php
5762   /manufacturing/includes/work_order_issue_ui.inc
5763   /manufacturing/manage/bom_edit.php
5764   /purchasing/supplier_payment.php
5765   /purchasing/includes/ui/grn_ui.inc
5766   /purchasing/includes/ui/invoice_ui.inc
5767   /purchasing/includes/ui/po_ui.inc
5768   /purchasing/inquiry/po_search.php
5769   /purchasing/inquiry/po_search_completed.php
5770   /purchasing/inquiry/supplier_allocation_inquiry.php
5771   /purchasing/inquiry/supplier_inquiry.php
5772   /sales/customer_credit_invoice.php
5773   /sales/customer_delivery.php
5774   /sales/customer_invoice.php
5775   /sales/includes/ui/sales_credit_ui.inc
5776   /sales/inquiry/customer_allocation_inquiry.php
5777   /sales/inquiry/customer_inquiry.php
5778   /sales/inquiry/sales_deliveries_view.php
5779   /sales/inquiry/sales_orders_view.php
5780   /taxes/tax_groups.php
5781
5782 06-Jun-2008 Joe Hunt
5783 # Final fixes in html layout
5784 $ /admin/create_coy.php
5785   /gl/gl_deposit.php
5786   /gl/gl_payment.php
5787   /gl/manage/exchange_rates.php
5788   /inventory/prices.php
5789   /inventory/purchasing_date.php
5790   /inventory/reorder_level.php
5791   /inventory/inquiry/stock_status.php
5792   /manufacturing/inquiry/where_used_inquiry.php
5793   /manufacturing/manage/bom_edit.php
5794   
5795 05-Jun-2008 Joe Hunt
5796 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
5797 $ /includes/ui/ui_view.inc
5798 # Fixed a html layout bug
5799 $ /includes/page/header.inc
5800
5801 31-May-2008 Joe Hunt
5802 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
5803 $ /gl/view/gl_deposit_view.php
5804   /gl/view/gl_payment_view.php
5805   /includes/ui/ui_controls.inc
5806   /includes/ui/ui_lists.inc
5807   /includes/ui/ui_view.inc
5808   /manufacturing/work_order_add_finished.php
5809   /manufacturing/includes/manufacturing_ui.inc
5810   /manufacturing/view/work_order_view.php
5811   /manufacturing/view/wo_issue_view.php
5812   /sales/inquiry/customer_allocation_inquiry.php
5813   /sales/inquiry/customer_inquiry.php
5814
5815 30-May-2008 Joe Hunt
5816 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
5817 $ /inventory/inquiry/stock_movements.php
5818   /reporting/rep302.php
5819
5820 28-May-2008 Joe Hunt
5821 # More bugs related to debtor_trans changes (positive amounts)
5822 $ /gl/includes/db/gl_db_banking.inc
5823   /sales/allocations/customer_allocate.php
5824   /sales/includes/db/custalloc_db.inc
5825   /sales/inquiry/customer_allocation_inquiry.php
5826
5827 27-May-2008 Joe Hunt
5828 # Changed more files with new html/css.
5829 $ /includes/page/header.inc
5830   /purchasing/inquiry/supplier_allocation_inquiry.php
5831   /sales/credit_note_entry.php
5832   
5833 26-May-2008 Joe Hunt
5834 # Fixed many minor bugs, new ones as well as debtor_trans related.
5835 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
5836 $ /admin/backups.php
5837   /admin/create_coy.php
5838   /admin/inst_lang.php
5839   /admin/inst_module.php
5840   /gl/manage/exchange_rates.php
5841   /includes/session.inc
5842   /includes/page/header.inc
5843   /includes/ui/ui_controls.inc
5844   /includes/ui/ui_input.inc
5845   /includes/ui/ui_lists.inc
5846   /includes/ui/ui_view.inc
5847   /purchasing/allocations/supplier_allocate.php
5848   /sales/allocations/customer_allocate.php
5849   /sales/includes/db/sales_credit_db.inc
5850   /sales/inquiry/customer_allocation_inquiry.php
5851   /themes/aqua/default.css
5852   /themes/cool/default.css
5853   /themes/default/default.css
5854   
5855 23-May-2008 Joe Hunt
5856 # Minor bug in dimensions.php (Outstanding Dimensions)
5857 $ /applications/dimensions.php
5858   /dimensions/inquiry/search_dimensions.php
5859   
5860 23-May-2008 Janusz Dobrowolski
5861 ! Include file order / error handling order fixed once again.
5862 $ /includes/main.inc
5863   /includes/session.inc
5864   
5865 23-May-2008 Joe Hunt
5866 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
5867   correct renderer.php.
5868 $ frontaccounting.php
5869   /includes/page/header.inc
5870   /includes/page/footer.inc
5871   /themes/default/renderer.php
5872   /themes/cool/renderer.php
5873   /themes/aqua/renderer.php
5874
5875 22-May-2008 Janusz Dobrowolski
5876 ! Error handler switching moved to session.inc for early error catching
5877 $ /includes/main.inc
5878   /includes/session.inc
5879 ! Cosmetic cleanup
5880   /js/utils.js
5881   
5882 18-May-2008 Janusz Dobrowolski
5883 # Added explicit ob_end_flush() on shutdown needed for php5
5884 $ /includes/main.inc
5885 # Fixed for www servers on nonstandard listening ports.
5886 $ /js/JsHttpRequest.js
5887
5888 18-May-2008 Joe Hunt
5889 # Bug when inserting new records in debtor_trans.
5890 $ /sales/includes/db/cust_trans_db.inc
5891
5892 16-May-2008 Janusz Dobrowolski
5893 + Rewritten errors/messages handling, unified for ajax/user/php errors
5894 $ /includes/errors.inc
5895   /includes/main.inc
5896   /includes/ui/ui_msgs.inc
5897 + Framework extended for ajax functionality, javascript code organization improvements.
5898 $ /config.php
5899   /includes/JsHttpRequest.php (new file)
5900   /includes/ajax.inc (new file)
5901   /includes/current_user.inc
5902   /includes/session.inc
5903   /includes/lang/language.php
5904   /includes/page/footer.inc
5905   /includes/page/header.inc
5906   /includes/ui/ui_controls.inc
5907   /includes/ui/ui_input.inc
5908   /includes/ui/ui_view.inc
5909   /js/JsHttpRequest.js (new file)
5910   /js/allocate.js (new file)
5911   /js/utils.js (new file)
5912   /js/behaviour.js
5913   /js/inserts.js
5914   /themes/aqua/images (new dir)
5915   /themes/aqua/images/button_ok.png (new file)
5916   /themes/aqua/images/locate.png (new file)
5917   /themes/cool/images (new dir)
5918   /themes/coll/images/button_ok.png (new file)
5919   /themes/coll/images/locate.png (new file)
5920   /themes/default/images/button_ok.png (new file)
5921   /themes/default/images/progressbar.gif (new file)
5922   /themes/default/images/progressbar1.gif (new file)
5923   /themes/default/images/progressbar2.gif (new file)
5924   /themes/default/default.css
5925   /themes/aqua/default.css
5926   /themes/cool/default.css
5927 ! Payment allocation js functions moved to allocate.js
5928 $ /purchasing/allocations/supplier_allocate.php 
5929   /sales/allocations/customer_allocate.php
5930 ! Some initializations moved from sales_order_ui.inc
5931 $ /sales/includes/cart_class.inc
5932 + Added javascript compression routine
5933 $ /includes/main.inc
5934
5935 14-May-2008 Joe Hunt
5936 # Minor bugs in the former fixing.
5937 $ /includes/ui/ui_lists.inc
5938
5939 14-May-2008 Joe Hunt
5940 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
5941   the records when there were no search values.
5942 $ /includes/ui/ui_lists.inc
5943
5944 09-May-2008 Joe Hunt
5945 ! Due to differences in Javascript the script update_db.php had to be changed.
5946 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
5947 $ /update_db.php
5948   /sql/en_US-new.sql
5949   /sql/en_US-demo.sql
5950   
5951 09-May-2008 Janusz Dobrowolski
5952 # Automatic calculation of not set item prices from home currency and base sales type settings.
5953 $ /admin/company_preferences.php
5954   /admin/db/company_db.inc
5955   /includes/ui/ui_lists.inc
5956   /sales/includes/cart_class.inc
5957   /sales/includes/sales_db.inc
5958   /sales/includes/db/sales_order_db.inc
5959   /sales/includes/db/sales_types_db.inc
5960   /sales/includes/ui/sales_credit_ui.inc
5961   /sales/includes/ui/sales_order_ui.inc
5962   /sales/manage/sales_types.php
5963   /sql/alter.sql
5964 # Fixed dev bug blocking change of price on order entry.
5965 $ /sales/includes/ui/sales_order_ui.inc
5966 # Small display fix
5967 $ /sales/manage/sales_people.php
5968
5969 30-Apr-2008 Joe Hunt
5970 # Fixed price update also in purchase order
5971 $ /purchasing/includes/ui/po_ui.inc
5972
5973 30-Apr-2008 Janusz Dobrowolski
5974 # Fixed price update when changing item in sales order.
5975 $ /includes/ui/ui_lists.inc
5976   /js/inserts.js
5977   /sales/includes/ui/sales_order_ui.inc
5978
5979 24-Apr-2008 Janusz Dobrowolski
5980 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
5981 $ /company/0/reporting (added new directory)
5982   /company/0/reporting/index.php
5983   /admin/create_coy.php
5984   /reporting/includes/reports_classes.inc
5985 # Warnings turned off in case of charset not supported by htmlspecialchars().
5986 $ /includes/db/connect_db.inc
5987 # Added content type encoding header
5988 $ /includes/page/header.inc
5989
5990 24-Apr-2008 Joe Hunt
5991 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
5992   /includes/prefs/sysprefs.inc
5993 $ /includes/ui/items_cart.inc  
5994 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
5995 $ /reporting/includes/pdf_report.inc
5996
5997 23-Apr-2008 Joe Hunt
5998 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
5999   It will make it easier to design your own document layouts.
6000 $ /reporting/includes/pdf_report.inc
6001   /reporting/includes/header2.inc (new file)
6002   
6003 20-Apr-2008 Janusz Dobrowolski
6004 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
6005 $ /admin/create_coy.php
6006 ! Added missing include_once directives.
6007 $ /includes/ui/items_cart.inc
6008   /includes/ui/ui_lists.inc
6009   /includes/ui/ui_view.inc
6010 + Added ini default_charset unnecessary for planned ajax calls.
6011 $ /includes/lang/language.inc
6012
6013 19-Apr.2008 Joe Hunt
6014 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
6015   ago wasn't removed.
6016 $ /reporting/includes/pdf_report.inc
6017
6018 18-Apr-2008 Janusz Dobrowolski
6019 # Additional checks on provisions and break point entry.
6020 $ /sales/manage/sales_people.php
6021 ! Modules purchasing, sales and taxes sealed against XSS attacks
6022 $ /install/save.php
6023   /admin/db/maintenance_db.inc
6024   /purchasing/includes/db/grn_db.inc
6025   /purchasing/includes/db/invoice_items_db.inc
6026   /purchasing/includes/db/po_db.inc
6027   /purchasing/includes/db/supp_trans_db.inc
6028   /purchasing/manage/suppliers.php
6029   /sales/includes/db/credit_status_db.inc
6030   /sales/includes/db/cust_trans_db.inc
6031   /sales/includes/db/cust_trans_details_db.inc
6032   /sales/includes/db/sales_order_db.inc
6033   /sales/includes/db/sales_types_db.inc
6034   /sales/manage/customer_branches.php
6035   /sales/manage/customers.php
6036   /sales/manage/sales_areas.php
6037   /sales/manage/sales_people.php
6038   /taxes/db/item_tax_types_db.inc
6039   /taxes/db/tax_groups_db.inc
6040   /taxes/db/tax_types_db.inc
6041
6042 18-Apr-2008 Joe Hunt
6043 ! Module gl sealed against XSS Attacks
6044 $ /gl/includes/db/gl_db_accounts.inc
6045   /gl/includes/db/gl_db_account_types.inc
6046   /gl/includes/db/gl_db_bank_accounts.inc
6047   /gl/includes/db/gl_db_bank_trans.inc
6048   /gl/includes/db/gl_db_bank_trans_types.inc
6049   /gl/includes/db/gl_db_currencies.inc
6050   /gl/includes/db/gl_db_trans.inc
6051   
6052 18-Apr-2008 Janusz Dobrowolski
6053 ! Modules admin and dimensions sealed against XSS attacks
6054 $ /admin/payment_terms.php
6055   /admin/shipping_companies.php
6056   /admin/db/company_db.inc
6057   /admin/db/maintenance_db.inc
6058   /admin/db/users_db.inc
6059   /admin/db/voiding_db.inc
6060   /dimensions/includes/dimensions_db.inc
6061
6062 18-Apr-2008 Joe Hunt
6063 ! Modules includes, inventory and manufacturing sealed against XSS attacks
6064 $ /includes/db/comments_db.inc
6065   /includes/db/inventory_db.inc
6066   /includes/db/references_db.inc
6067   /inventory/includes/db/items_category_db.inc
6068   /inventory/includes/db/items_db.inc
6069   /inventory/includes/db/items_locations_db.inc
6070   /inventory/includes/db/items_units_db.inc
6071   /inventory/includes/db/movement_types_db.inc
6072   /manufacturing/includes/db/work_centres_db.inc
6073   /manufacturing/includes/db/work_orders_db.inc
6074   /manufacturing/includes/db/work_orders_quick_db.inc
6075   /manufacturing/includes/db/work_order_issues_db.inc
6076   /manufacturing/includes/db/work_order_produce_items_db.inc
6077   
6078 18-Apr-2008 Janusz Dobrowolski
6079 ! Changed db_escape function to avoid XSS attacks via js db injection
6080 $ /includes/db/connect_db.inc
6081 # Database inserts/updates secured against js injection
6082 $ /admin/db/maintenance_db.inc
6083   /gl/includes/db/gl_db_accounts.inc
6084   /purchasing/includes/db/po_db.inc
6085   /sales/sales_order_entry.php
6086   /sales/includes/db/sales_order_db.inc
6087
6088 16-Apr-2008 Joe Hunt
6089 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
6090 $ /includes/ui/ui_lists.inc
6091
6092 09-Apr-2008 Janusz Dobrowolski
6093 # Fixed number formatting bug in standard cost update.
6094 $ /inventory/cost_update.php
6095
6096 -------------------- 2,0 Beta - released ----------------------------
6097
6098 06-Apr-2008 Joe Hunt
6099 ! Changed install.html and update.html to fit the new unstable release 2.0
6100 ! Changed demo sql script to fit the 2.0 unstable.
6101 $ install.html
6102   update.html
6103   /sql/en_US-demo.sql
6104   
6105 06-Apr-2008 Janusz Dobrowolski
6106 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
6107   /sales/customer_invoice.php
6108 # Fixed typo causing error while adding new tax type.
6109   /taxes/tax_types.php
6110   
6111 05-Apr-2008 Joe Hunt
6112 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
6113 $ /admin/create_coy.php
6114
6115 05-Apr-2008 Joe Hunt
6116 # Removed annoying warnings in several reports. 
6117 $ config.php 
6118   /reporting/rep102.php
6119   /reporting/rep104.php
6120   /reporting/rep201.php
6121   /reporting/rep203.php
6122   /reporting/rep705.php
6123   /reporting/rep706.php
6124   /reporting/rep707.php
6125   /reporting/rep709.php
6126   /reporting/reports_main.php
6127   /reporting/includes/pdf_report.inc
6128   
6129 04-Apr-2008 Janusz Dobrowolski
6130 # Javascript bugfix in selecting orders for template.
6131 $ /sales/inquiry/sales_orders_view.php
6132
6133 04-Apr-2008 Joe Hunt
6134 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
6135 + Preparing for download of release 2.0b on SourceForge.
6136 $ config.php
6137   update.html
6138   /sql/en_US-new.sql
6139   /sql/en_US-demo.sql
6140   
6141 02-Apr-2008 Janusz Dobrowolski
6142 # Removed selector expansion on space key for multi-line selectors
6143 $ /js/inserts.js
6144 ! Hiding search button in combo selectors for javascript enabled browsers
6145 $ /includes/ui/ui_lists.inc
6146   /js/inserts.js
6147 + Focus set to invalid form field after submit check fail
6148 $ /admin/company_preferences.php
6149   /admin/fiscalyears.php
6150   /admin/gl_setup.php
6151   /admin/payment_terms.php
6152   /admin/shipping_companies.php
6153   /admin/users.php
6154   /admin/void_transaction.php
6155   /dimensions/dimension_entry.php
6156   /gl/bank_transfer.php
6157   /gl/gl_deposit.php
6158   /gl/gl_journal.php
6159   /gl/gl_payment.php
6160   /gl/manage/bank_accounts.php
6161   /gl/manage/bank_trans_types.php
6162   /gl/manage/currencies.php
6163   /gl/manage/exchange_rates.php
6164   /gl/manage/gl_account_classes.php
6165   /gl/manage/gl_account_types.php
6166   /gl/manage/gl_accounts.php
6167   /inventory/adjustments.php
6168   /inventory/cost_update.php
6169   /inventory/prices.php
6170   /inventory/purchasing_data.php
6171   /inventory/transfers.php
6172   /inventory/manage/item_categories.php
6173   /inventory/manage/item_units.php
6174   /inventory/manage/items.php
6175   /inventory/manage/locations.php
6176   /inventory/manage/movement_types.php
6177   /manufacturing/work_order_add_finished.php
6178   /manufacturing/work_order_entry.php
6179   /manufacturing/work_order_issue.php
6180   /manufacturing/work_order_release.php
6181   /manufacturing/manage/bom_edit.php
6182   /manufacturing/manage/work_centres.php
6183   /purchasing/po_entry_items.php
6184   /purchasing/po_receive_items.php
6185   /purchasing/supplier_credit.php
6186   /purchasing/supplier_credit_grns.php
6187   /purchasing/supplier_invoice.php
6188   /purchasing/supplier_invoice_grns.php
6189   /purchasing/supplier_payment.php
6190   /purchasing/supplier_trans_gl.php
6191   /purchasing/allocations/supplier_allocate.php
6192   /purchasing/manage/suppliers.php
6193   /sales/credit_note_entry.php
6194   /sales/customer_credit_invoice.php
6195   /sales/customer_delivery.php
6196   /sales/customer_invoice.php
6197   /sales/customer_payments.php
6198   /sales/sales_order_entry.php
6199   /sales/allocations/customer_allocate.php
6200   /taxes/item_tax_types.php
6201   /taxes/tax_groups.php
6202   /taxes/tax_types.php
6203 # Set default focus in update_db.php
6204 $ /admin/backups.php
6205
6206 29-Mar-2008 Janusz Dobrowolski
6207 # Changed gl_all_accounts_list() API
6208 $ /includes/ui/ui_lists.inc
6209 + Enhanced list accessability in kbd usage via space key
6210 $ js/inserts.js
6211
6212 28-Mar-2008 Janusz Dobrowolski
6213 # Fixed headers for various display mode
6214 $ /sales/inquiry/sales_orders_view.php
6215
6216 28-Mar-2008 Joe Hunt
6217 + Added print document options in inquiries.
6218 $ /sales/inquiry/customer_inquiry.php
6219   /sales/inquiry/sales_orders_view.php
6220   /sales/inquiry/sales_deliveries_view.php
6221   /purchasing/inquiry/po_search.php
6222   /purchasing/inquiry/po_search_completed.php
6223   
6224 28-Mar-2008 Joe Hunt
6225 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
6226 $ /sales/includes/db/customers_db.inc
6227 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
6228 $ /sales/includes/db/sales_credit_db.inc
6229 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
6230 $ /reporting/includes/doctext.inc
6231   /reporting/includes/doctext2.inc
6232 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
6233 $ /reporting/rep101.php
6234   /reporting/rep102.php
6235
6236 28-Mar-2008 Janusz Dobrowolski
6237 # Layout/focus fixes for no_[customer/supplier/item]_list option on
6238 $  /includes/ui/ui_lists.inc
6239    /purchasing/includes/ui/po_ui.inc
6240    /sales/credit_note_entry.php
6241    /sales/sales_order_entry.php
6242    /sales/includes/ui/sales_credit_ui.inc
6243    /sales/includes/ui/sales_order_ui.inc
6244
6245 27-Mar-2008 Janusz Dobrowolski
6246 + Automatic first field focus on page start, focus order preserved between form updates
6247 $  /gl/inquiry/gl_account_inquiry.php
6248    /includes/page/footer.inc
6249    /includes/ui/ui_controls.inc
6250    /includes/ui/ui_input.inc
6251    /includes/ui/ui_lists.inc
6252    /includes/ui/ui_view.inc
6253    /js/inserts.js
6254    /sales/sales_order_entry.php
6255    /sales/credit_note_entry.php
6256    /sales/includes/ui/sales_credit_ui.inc
6257    /sales/includes/ui/sales_order_ui.inc
6258 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
6259 $  /includes/ui/ui_input.inc
6260 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
6261 $  /gl/gl_deposit.php
6262    /gl/gl_journal.php
6263    /gl/gl_payment.php
6264    /gl/includes/ui/gl_deposit_ui.inc
6265    /gl/includes/ui/gl_journal_ui.inc
6266    /gl/includes/ui/gl_payment_ui.inc
6267    /includes/ui/ui_view.inc
6268    /purchasing/po_entry_items.php
6269    /purchasing/includes/ui/po_ui.inc
6270    /sales/sales_order_entry.php
6271    /sales/includes/ui/sales_credit_ui.inc
6272    /sales/includes/ui/sales_order_ui.inc
6273    /js/inserts.js
6274 ! get_js_set_focus moved from ui_view (this is only standalone form).
6275    /update_db.php
6276 # Fixed debit/credit entry check 
6277 $  /gl/gl_journal.php
6278 # Restored GET/POST security check on path_to_root
6279 $  /config.php
6280
6281 26-Mar-2008 Janusz Dobrowolski
6282 # Bug fixes in purchase module related to tax structure changes.
6283 $  /purchasing/includes/supp_trans_class.inc
6284    /purchasing/includes/db/invoice_db.inc
6285    /purchasing/includes/db/invoice_items_db.inc
6286    /purchasing/includes/ui/invoice_ui.inc
6287    /reporting/rep105.php
6288
6289 25-Mar-2008 Janusz Dobrowolski
6290 ! Per company pdf, backup and graphics directories in 'company' dir.
6291 $  /company (new dir)
6292    /company/0 (new dir)
6293    /company/0/images/ (new dir)
6294    /company/0/images/102.jpg    (moved from inventory/manage/image)
6295    /company/0/images/103.jpg    (moved from inventory/manage/image)
6296    /company/0/images/104.jpg    (moved from inventory/manage/image)
6297    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
6298    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
6299    /admin/backups.php
6300    /admin/create_coy.php
6301    /admin/db/maintenance_db.inc
6302    /install/index.php
6303    /reporting/rep102.php
6304    /reporting/rep104.php
6305    /reporting/rep202.php
6306    /reporting/rep303.php
6307    /reporting/rep706.php
6308    /reporting/rep707.php
6309    /reporting/includes/pdf_report.inc
6310    /inventory/manage/items.php
6311
6312 + jscript component caching (enables browser caching and future compression)
6313 $  /includes/session.inc
6314    /includes/main.inc
6315    /includes/page/header.inc
6316    /includes/ui/ui_view.inc
6317    /admin/display_prefs.php
6318    /config.php
6319
6320 - Removed obsolete file
6321 $  /sales/includes/ui/print_invoice.inc
6322
6323 21-Mar-2008 Janusz Dobrowolski
6324 ! Total Allocation/Left to Allocate update without page submit.
6325 $  /includes/ui/ui_view.inc
6326    /purchasing/allocations/supplier_allocate.php
6327    /sales/allocations/customer_allocate.php
6328 # Fixed unvisable under IE editbutton
6329 $  /themes/aqua/default.css
6330    /themes/cool/default.css
6331    /themes/default/default.css
6332
6333 20-Mar-2008 Janusz Dobrowolski
6334 # Excluding delivery notes from Customer Balances, removed warnings. 
6335 $  /reporting/rep101.php 
6336 # Divide by zero fix on order_price==0 in new supplier invoice
6337 $  /purchasing/supplier_invoice_grns.php
6338 # Database bug fix in new customer entry
6339 $  /sales/manage/customers.php
6340 # Small bug fix (warnings) in is_date() function.
6341 $  /includes/date_functions.inc
6342
6343 18-Mar-2008 Janusz Dobrowolski
6344 # Line items editor uses POST method - no disappearing shippment info.
6345 $  /sales/credit_note_entry.php
6346    /sales/sales_order_entry.php
6347    /sales/includes/ui/sales_credit_ui.inc
6348    /sales/includes/ui/sales_order_ui.inc
6349 + Added edit_button_cell() function
6350 $  /includes/ui/ui_controls.inc
6351 + Helper function for finding indexed submit $_POST vars.
6352 $  /includes/ui/ui_input.inc
6353 + New class .editbutton for buttons. Default view is link alike.
6354 $  /themes/aqua/default.css
6355    /themes/cool/default.css
6356    /themes/default/default.css
6357
6358 17-Mar-2008 Janusz Dobrowolski
6359 # Added rounding when needed to avoid document non cosistent documents.
6360 $  /includes/banking.inc
6361    /purchasing/supplier_credit_grns.php
6362    /purchasing/supplier_invoice_grns.php
6363    /purchasing/includes/supp_trans_class.inc
6364    /purchasing/includes/ui/invoice_ui.inc
6365    /purchasing/includes/ui/po_ui.inc
6366    /reporting/rep107.php
6367    /reporting/rep109.php
6368    /reporting/rep110.php
6369    /reporting/rep209.php
6370    /sales/includes/cart_class.inc
6371    /sales/includes/ui/sales_credit_ui.inc
6372    /sales/includes/ui/sales_order_ui.inc
6373    /sales/view/view_credit.php
6374    /sales/view/view_dispatch.php
6375    /sales/view/view_invoice.php
6376    /sales/view/view_sales_order.php
6377    /taxes/tax_calc.inc
6378 # Sign bug for customer transactions
6379 $  /reporting/rep709.php
6380 # Include file conflict fix
6381 $ /purchasing/includes/ui/invoice_ui.inc
6382   /gl/manage/bank_accounts.php
6383   /manufacturing/inquiry/where_used_inquiry.php
6384   /purchasing/manage/suppliers.php
6385   
6386 16-Mar-2008 Janusz Dobrowolski
6387 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
6388 $  /js/behaviour.js
6389    /js/inserts.js
6390 + Added javascript source collecting functions
6391 $  /includes/main.inc
6392 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
6393 + Added global js code collecting arrays  $js_lib, $js_static
6394 $  /includes/session.inc
6395 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
6396 $  /includes/ui/ui_view.inc
6397 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
6398 $  /includes/page/footer.inc
6399    /includes/page/header.inc
6400 ! Added including of data_checks.inc
6401 $  /includes/ui.inc
6402 + User side percent/exrate/qty/price input formatting via onblur handler.
6403 $  /admin/gl_setup.php
6404    /gl/gl_budget.php
6405    /gl/manage/exchange_rates.php
6406    /includes/ui/ui_input.inc
6407    /inventory/purchasing_data.php
6408    /inventory/reorder_level.php
6409    /inventory/includes/item_adjustments_ui.inc
6410    /inventory/includes/stock_transfers_ui.inc
6411    /manufacturing/work_order_entry.php
6412    /manufacturing/manage/bom_edit.php
6413    /purchasing/po_entry_items.php
6414    /purchasing/po_receive_items.php
6415    /purchasing/supplier_credit.php
6416    /purchasing/supplier_credit_grns.php
6417    /purchasing/supplier_invoice_grns.php
6418    /purchasing/supplier_trans_gl.php
6419    /purchasing/allocations/supplier_allocate.php
6420    /purchasing/includes/ui/po_ui.inc
6421    /sales/customer_delivery.php
6422    /sales/customer_invoice.php
6423    /sales/allocations/customer_allocate.php
6424    /sales/includes/ui/sales_credit_ui.inc
6425    /sales/includes/ui/sales_order_ui.inc
6426    /taxes/tax_groups.php
6427    /taxes/tax_types.php
6428
6429 14-Mar-2008 Janusz Dobrowolski
6430  + All forms fixed to accept user native numeric format.
6431  $ /admin/gl_setup.php
6432    /gl/bank_transfer.php
6433    /gl/gl_budget.php
6434    /gl/gl_deposit.php
6435    /gl/gl_journal.php
6436    /gl/gl_payment.php
6437    /gl/includes/db/gl_db_banking.inc
6438    /gl/includes/ui/gl_deposit_ui.inc
6439    /gl/includes/ui/gl_journal_ui.inc
6440    /gl/includes/ui/gl_payment_ui.inc
6441    /gl/manage/exchange_rates.php
6442    /inventory/adjustments.php
6443    /inventory/cost_update.php
6444    /inventory/prices.php
6445    /inventory/purchasing_data.php
6446    /inventory/reorder_level.php
6447    /inventory/transfers.php
6448    /inventory/includes/item_adjustments_ui.inc
6449    /inventory/includes/stock_transfers_ui.inc
6450    /inventory/manage/item_units.php
6451    /manufacturing/work_order_entry.php
6452    /manufacturing/inquiry/where_used_inquiry.php
6453    /manufacturing/manage/bom_edit.php
6454    /purchasing/po_entry_items.php
6455    /purchasing/po_receive_items.php
6456    /purchasing/supplier_credit_grns.php
6457    /purchasing/supplier_invoice_grns.php
6458    /purchasing/supplier_payment.php
6459    /purchasing/supplier_trans_gl.php
6460    /purchasing/allocations/supplier_allocate.php
6461    /purchasing/includes/ui/po_ui.inc
6462    /purchasing/inquiry/po_search.php
6463    /sales/credit_note_entry.php
6464    /sales/customer_credit_invoice.php
6465    /sales/customer_delivery.php
6466    /sales/customer_invoice.php
6467    /sales/customer_payments.php
6468    /sales/sales_order_entry.php
6469    /sales/allocations/customer_allocate.php
6470    /sales/includes/ui/sales_credit_ui.inc
6471    /sales/includes/ui/sales_order_ui.inc
6472    /sales/manage/customers.php
6473    /sales/manage/sales_people.php
6474    /sales/view/view_credit.php
6475    /sales/view/view_dispatch.php
6476    /sales/view/view_invoice.php
6477    /sales/view/view_receipt.php
6478    /sales/view/view_sales_order.php
6479    /taxes/item_tax_types.php
6480    /taxes/tax_groups.php
6481    /taxes/tax_types.php
6482  + User format functions for percent/price/exrate amounts display.
6483  $ /includes/current_user.inc
6484  + Input checking functions for numeric input fields in user native format
6485  $ /includes/data_checks.inc
6486  + Numeric input fields in user native format
6487  $ /includes/ui/ui_input.inc
6488  + Javascript function for conversion to/from user native numeric format.
6489  $ /includes/ui/ui_view.inc
6490  + New class amount for numeric input
6491  $ /themes/aqua/default.css
6492    /themes/cool/default.css
6493    /themes/default/default.css
6494  # Removed warning on adding component
6495    /manufacturing/manage/bom_edit.php
6496  # Quantity display correction
6497    /manufacturing/inquiry/where_used_inquiry.php
6498  # Fixed add_customer_trans() call
6499    /gl/includes/db/gl_db_banking.inc
6500
6501 12-Mar-2008 Joe Hung
6502  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
6503  - Removed default insertion of Units of Measure. Not neccessary.
6504  $ /sql/alter.sql
6505    /admin/db/maintenance_db.inc (added support for update)
6506
6507 11-Mar-2008 Janusz Dobrowolski
6508  + Table of measure moved into new table item_units
6509  ! Removed $themes[] from config.php, theme list based on directory structure
6510  $ /config.php
6511    /includes/ui/ui_lists.inc
6512    /applications/inventory.php
6513    /inventory/includes/inventory_db.inc
6514    /inventory/includes/db/items_units_db.inc
6515    /inventory/manage/item_units.php
6516    /inventory/manage/items.php
6517    /sql/alter.sql
6518
6519 11-Mar-2008 Joe Hunt
6520  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
6521  $ /sales/customer_invoice.php
6522    /sales/customer_delivery.php
6523  
6524 10-Mar-2008 Joe Hunt
6525  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
6526  $ /sales/sales_order_entry.php
6527  
6528 10-Mar-2008 Janusz Dobrowolski
6529  + Added price list selector to sales entry (debtor_master gives only default one)
6530  + Added optional submit_on_change parameter to sales ui lists
6531  $ /includes/ui/ui_lists.inc
6532    /sales/sales_order_entry.php
6533    /sales/includes/ui/sales_credit_ui.inc
6534    /sales/includes/ui/sales_order_ui.inc
6535  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
6536  $ /sales/includes/cart_class.inc
6537    /includes/ui/ui_view.inc
6538    /sales/includes/sales_db.inc
6539  # Fixed bogus sales_type lists in edition mode
6540  $ /sales/customer_delivery.php
6541    /sales/customer_invoice.php
6542  # Smaller fixes, cart_class.sales_type name change
6543  $ /sales/includes/ui/sales_credit_db.inc
6544    /sales/credit_note_entry.php
6545    /sales/customer_credit_invoice.php
6546    /sales/includes/cart_class.inc
6547    /sales/includes/db/sales_credit_db.inc
6548    /sales/includes/db/sales_delivery_db.inc
6549    /sales/includes/db/sales_invoice_db.inc
6550    /sales/includes/db/sales_order_db.inc
6551    /sales/includes/ui/sales_credit_ui.inc
6552  # One another pmWiki name conflict removed
6553  $ /admin/display_prefs.php
6554  
6555 09-Mar-2008 Joe Hunt
6556  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
6557  $ /dimensions/includes/dimensions_db.inc
6558    /gl/includes/db/gl_db_banking.inc
6559    /includes/main.inc
6560    /inventory/includes/db/items_adjust_db.inc
6561    /manufacturing/includes/db/work_order_issues_db.inc
6562    /manufacturing/includes/db/work_order_produce_items_db.inc
6563    /manufacturing/includes/db/work_orders_db.inc
6564    /manufacturing/includes/db/work_orders_quick_db.inc
6565    /purchasing/includes/db/grn_db.inc
6566    /purchasing/includes/db/po_db.inc
6567    /purchasing/includes/db/supp_payment_db.inc
6568    /reporting/includes/form_types.inc (File removed)
6569    /sales/includes/db/sales_delivery_db.inc
6570    /sales/includes/db/sales_invoice_db.inc
6571    /sales/includes/db/sales_order_db.inc
6572    /sql/alter.sql
6573  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
6574  $ /reporting/rep101.php
6575    /reporting/rep201.php
6576  # clone replacement do_clone() for both PHP 4 and PHP 5.
6577  $ /includes/ui/ui_view.inc (at the very bottom)
6578    /sales/includes/cart_class.inc
6579    
6580 07-Mar-2008 Janusz Dobrowolski
6581  ! Changed name tax type uniqueness constraint to (name, rate)
6582  $ /includes/ui/ui_lists.inc
6583    /taxes/items_tax_types.php
6584  ! Tax included option moved from tax_group to sales_types table
6585  $ includes/ui/ui_view.inc
6586    /purchasing/includes/ui/invoice_ui.inc
6587    /taxes/tax_calc.inc
6588    /taxes/tax_groups.php
6589    /taxes/db/tax_groups_db.inc
6590    /sql/alter.sql
6591  # Final rewriting of sales module, a lot of bugfixes.
6592  + Template delivery/invoicing
6593  + Concurrent document editing control on sql level
6594  + Most of sales documents are now editable
6595  + Some links to print documents after entry
6596  ! Changed javascript helper function for customer allocations
6597  $ /applications/customers.php
6598    /includes/ui/ui_input.inc
6599    /reporting/rep107.php
6600    /reporting/rep109.php
6601    /reporting/rep110.php
6602    /sales/credit_note_entry.php
6603    /sales/customer_credit_invoice.php
6604    /sales/customer_delivery.php
6605    /sales/customer_invoice.php
6606    /sales/customer_payments.php
6607    /sales/sales_order_entry.php
6608    /sales/allocations/customer_allocate.php
6609    /sales/allocations/customer_allocation_main.php
6610    /sales/includes/cart_class.inc
6611    /sales/includes/sales_db.inc
6612    /sales/includes/sales_ui.inc
6613    /sales/includes/db/cust_trans_db.inc
6614    /sales/includes/db/cust_trans_details_db.inc
6615    /sales/includes/db/custalloc_db.inc
6616    /sales/includes/db/customers_db.inc
6617    /sales/includes/db/payment_db.inc
6618    /sales/includes/db/sales_credit_db.inc
6619    /sales/includes/db/sales_delivery_db.inc
6620    /sales/includes/db/sales_invoice_db.inc
6621    /sales/includes/db/sales_order_db.inc
6622    /sales/includes/db/sales_types_db.inc
6623    /sales/includes/ui/print_invoice.inc
6624    /sales/includes/ui/sales_credit_ui.inc
6625    /sales/includes/ui/sales_order_ui.inc
6626    /sales/inquiry/customer_allocation_inquiry.php
6627    /sales/inquiry/customer_inquiry.php
6628    /sales/inquiry/sales_deliveries_view.php
6629    /sales/inquiry/sales_orders_view.php
6630    /sales/manage/credit_status.php
6631    /sales/manage/sales_types.php
6632    /sales/view/view_credit.php
6633    /sales/view/view_dispatch.php
6634    /sales/view/view_invoice.php
6635    /sales/view/view_receipt.php
6636    /sales/view/view_sales_order.php
6637 # Removed function name conflict with wiki help system
6638    /includes/lang/language.php
6639    
6640 06-Mar-2008 Janusz Dobrowolski
6641  + Wiki help links integration
6642  $ /config.php
6643    /includes/page/header.inc
6644    /includes/lang/language.php
6645  + Optional debuging with xdebug module
6646  $ /index.php
6647    /includes/db/connect_db.inc
6648  ! Concurrent edition fix
6649  $  /includes/systypes.inc
6650  # Table header fix
6651  $  /manufacturing/manage/bom_edit.php
6652  # Menu layout fixes
6653  $ /themes/aqua/renderer.php
6654    /themes/cool/renderer.php
6655    /themes/default/renderer.php
6656  # Removed warning about nonexistent $_GET variable
6657  $ /dimensions/inquiry/search_dimensions.php
6658  # MySQL 3.xx CAST bug fix
6659  $ /includes/db/manufacturing_db.inc
6660    /manufacturing/includes/db/work_order_requirements_db.inc
6661    /manufacturing/inquiry/where_used_inquiry.php
6662
6663 04-Mar-2008 Joe Hunt
6664  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
6665    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
6666  $ /inventory/cost_update.php
6667    /purchasing/includes/db/grn_db.inc and
6668    /manufacturing/manage/bom_edit.php. 
6669    /manufacturing/includes/db/work_orders_db.inc
6670    /manufacturing/includes/db/work_orders_quick_db.inc
6671    /manufacturing/work_order_entry.php
6672   
6673 21-Feb-2008 Joe Hunt
6674  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
6675  $ /admin/view_print_transaction.php
6676    /applications/setup.php
6677   
6678 17-Feb-2008 Joe Hunt
6679  ! Minor change in menu and function in view_print_transaction.php
6680  $ /admin/view_print_transaction.php
6681    /application/setup.php
6682  + Preparing for print of single documents
6683  $ /reporting/includes/reporting.inc
6684  ! Removing 'out' field in table tax_types
6685  $ /sql/alter.sql
6686    /taxes/tax_types.php
6687    /taxes/db/tax_types_db.inc
6688  + Added 2 functions in ui_input.inc, button and button_cell
6689    /includes/ui/ui_input.inc
6690
6691 11-Feb-2008 Joe Hunt
6692  + Added file, update_db.php, for updating company databases from an SQL script.
6693  $ update_db.php (New file)
6694    update.html
6695   
6696 06-Fef-2008 Joe Hunt
6697  + Added Report, Salesman Listing, rep106.php. 
6698  $ /reporting/reports_main.php
6699    /reporting/rep106.php
6700   
6701 06-Feb-2008 Janusz Dobrowolski
6702  + Separation of customer invoice issue and goods delivery.
6703  + Batch invoicing for more than one delivery
6704  # Corrected inadequate shipping tax calculations.
6705  ! Default debugging status changed to off.
6706  $ /taxes/tax_calc.inc
6707    /taxes/db/tax_groups_db.inc
6708    /admin/db/voiding_db.inc
6709    /applications/customers.php
6710    /includes/systypes.inc
6711    /includes/types.inc
6712    /includes/ui/ui_controls.inc
6713    /includes/ui/ui_lists.inc
6714    /includes/ui/ui_view.inc
6715    /inventory/inquiry/stock_status.php
6716    /reporting/rep105.php
6717    /reporting/rep107.php
6718    /reporting/rep109.php
6719    /reporting/rep110.php 
6720    /reporting/rep209.php
6721    /reporting/reports_main.php
6722    /reporting/includes/doctext.inc
6723    /reporting/includes/doctext2.inc
6724    /reporting/includes/form_types.inc
6725    /reporting/includes/pdf_report.inc
6726    /reporting/includes/reports_classes.inc
6727    /sales/customer_credit_invoice.php
6728    /sales/customer_invoice.php
6729    /sales/sales_order_entry.php
6730    /sales/customer_delivery.php 
6731    /sales/includes/db/sales_delivery_db.inc 
6732    /sales/includes/ui/print_invoice.inc 
6733    /sales/includes/cart_class.inc
6734    /sales/includes/sales_db.inc
6735    /sales/includes/db/cust_trans_db.inc
6736    /sales/includes/db/cust_trans_details_db.inc
6737    /sales/includes/db/sales_credit_db.inc
6738    /sales/includes/db/sales_invoice_db.inc
6739    /sales/includes/db/sales_order_db.inc
6740    /sales/includes/ui/sales_order_ui.inc
6741    /sales/inquiry/customer_allocation_inquiry.php
6742    /sales/inquiry/customer_inquiry.php
6743    /sales/inquiry/sales_orders_view.php
6744    /sales/inquiry/sales_deliveries_view.php 
6745    /sales/view/view_dispatch.php
6746    /sales/view/view_invoice.php
6747    /sales/view/view_sales_order.php
6748    /sql/alter.sql
6749    config.php
6750   
6751 01-Feb-2008 Joe Hunt
6752  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
6753  $ /sales/includes/cart_class.inc
6754    /sales/includes/db/sales_credit_db.inc
6755    /sales/includes/db/sales_invoice_db.inc
6756    /sales/includes/db/sales_order_db.inc
6757    /sales/includes/db/cust_trans_details_db.inc
6758    /sales/includes/ui/sales_order_ui.inc
6759    /sales/includes/ui/sales_credit_ui.inc
6760    /sales/credit_note_entry.php
6761    /sales/customer_credit_invoice.php
6762    /sales/sales_order_entry.php
6763    /sales/customer_invoice.php
6764
6765 31-Jan-2008 Joe Hunt
6766  ! New Release 2.0 Pre Alpha
6767  $ config.php
6768  # Fixed a release 2 related bug in create_coy.php
6769  $ /admin/create_coy.php
6770  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
6771    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
6772    with these databases changes without any new files. They are coming as soon as possible.
6773  $ /sql/alter.sql (New file)  
6774  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
6775    and 2 related files
6776  $ /purchasing/supplier_trans_gl.php
6777    /purchasing/includes/db/invoice_items_db.inc
6778  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
6779  $ /includes/ui/ui_lists.inc
6780    /purchasing/includes/ui/po_ui.inc
6781    /sales/includes/ui/sales_order_ui.inc
6782    /admin/company_preferences.php
6783    /admin/db/company_db.inc
6784    config.php
6785  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
6786    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
6787  $ /sales/manage/sales_people.php
6788    /includes/ui/ui_input.inc
6789  
6790 -------------------- 2,0 Pre Alpha - above ----------------------------
6791 31-Jan-2008 Janusz Dobrowolski
6792  # Minor bugfix in db_import()
6793  $ /admin/db/maintenance_db.inc
6794  
6795 30-Jan-2008 Janusz Dobrowolski
6796  # Minor display fix in tax_types.php
6797  $ /taxes/tax_types.php
6798  ! Format cleanup on some files.
6799  $ /gl/includes/gl_db.inc
6800    /gl/includes/gl_ui.inc
6801    /applications/application.php
6802    frontaccounting.php
6803    index.php
6804    
6805 -------------------- 1.16 Stable Released ----------------------
6806 28-Jan-2008 Joe Hunt
6807  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
6808    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
6809    and $no_supplier_list. Default is the normal behavior for all listboxes.
6810  $ /includes/ui/ui_lists.inc
6811    /sales/includes/ui/sales_orders_ui.inc
6812    /purchases/includes/ui/po_ui.inc
6813    /themes/default/images/locate.png (New file)
6814    config.php
6815
6816  + Added ALTER TABLE possibility in db_import. For future releases.
6817  $ /admin/db/maintenence_db.inc  
6818
6819  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
6820  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
6821  $ /includes/db/connect_db.inc
6822    /includes/ui/ui_lists.inc
6823    /includes/page/header.inc
6824    /access/login.php
6825    
6826 16-Jan-2008 Joe Hunt
6827  # When login screen is displayed after session timeout page content is broken. It
6828    is because of NOT using absolute paths in href attribute theme elements.
6829  $ /access/login.php
6830  
6831 30-Dec-2007 Joe Hunt
6832  # Minor adjustments in function db_export on line 325
6833  $ /admin/db/maintenance_db.inc
6834  
6835 29-Dec-2007 Joe Hunt
6836  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
6837  $ config.php
6838  
6839  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
6840    Also fixed a unneccessary str_replace when importing sql scripts.
6841  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
6842  $ /admin/db/maintenance_db.inc
6843    /reporting/includes/pdf_report.inc
6844    
6845 13-Dec-2007 Joe Hunt
6846  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
6847  $ /gl/inquiry/gl_trial_balance.php
6848    /gl/inquiry/gl_account_inquiry.php
6849
6850 13-Dec-2007 Joe Hunt
6851  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
6852  $ /admin/db/voiding_db.inc
6853  
6854 06-Dec-2007 Joe Hunt
6855  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
6856  $ /gl/gl_payment.php
6857    /gl/includes/ui/gl_payment_ui.inc
6858    
6859  ! Changed $loc_notification to be set to 0 instead of 1.
6860  $ config.php
6861  
6862 -------------------- 1.15 Stable Released ----------------------
6863 05-Dec-2007 Joe Hunt
6864  + Added email notification to stock location when available stock is below reorder level
6865  $ config.php
6866    /sales/includes/db/sales_order_db.inc
6867    
6868  # Fixed bugs in Open balances when account is not a balance account
6869  $ /gl/inquiry/gl_trial_balance.php
6870    /gl/inquiry/gl_account_inquiry.php
6871    /reporting/rep704.php
6872    /reporting/rep708.php
6873    
6874 -------------------- 1.14 Stable Released ----------------------
6875 01-Oct-2007 Joe Hunt
6876  ! Major change in the installation of modules to also accept an SQL-file for upload.
6877  $ config.php
6878    /admin/inst_module.php
6879    /admin/db/maintenance_db.inc
6880    
6881 30-Sep-2007 Joe Hunt
6882  # The following files were still vulnerable. Fixed
6883  $ /access/login.php
6884    /includes/lang/language.php
6885
6886 -------------------- 1.13 Stable Released ----------------------
6887 14-Sep-2007 Joe Hunt
6888  + Added optional link for electronic payment on invoices (PayPal). 
6889  ! Better support for install/update languages.  
6890  ! Minor adjustments
6891  # Fixed a vulnerable item in config.php
6892  $ config.php
6893
6894 14-Sep-2007 Joe Hunt
6895  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
6896  # config.php has been vulnerable. Fixed.
6897  $ /admin/inst_lang.php
6898  $ config.php
6899  
6900 10-Sep-2007 Joe Hunt
6901  ! Changed Bank Address field from text to textarea (multirows)
6902  $ /gl/manage/bank_accounts.php
6903  
6904 06-Sep-2007 Joe Hunt
6905  + Added optional link for electronic payment on invoices (PayPal)
6906  $ /reporting/reports_main.php
6907    /reporting/rep107.php
6908    /reporting/includes/report_classes.inc
6909    /reporting/includes/pdf_report.inc
6910    /reporting/includes/doc_text.inc
6911    /reporting/includes/doc_text2.inc
6912    
6913 23-Aug-2007 Joe Hunt
6914  # Unnecessary parameter ($db) in check_for_recursive_bom
6915  $ /manufacturing/manage/bom_edit.php
6916  
6917 21-Aug-2007 Joe Hunt
6918  # Bug in /includes/lang/gettext.php (249) affecting changing language!
6919  $ /includes/lang/gettext.php
6920  
6921 08-Aug-2007 Joe Hunt
6922  # Minor adjustments
6923  $ config.php
6924    /access/login.php
6925    /admin/create_coy.php
6926    /reporting/includes/pdf_report.inc
6927    
6928 04-Aug-2007 Joe Hunt
6929  + Added a default fiscal year in the en_US-new.sql and start references.
6930  $ /sql/en_US-new.sql
6931  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
6932  $ /lang/en_US/LC_MESSAGES/en_US.mo
6933  
6934 03-Aug-2007 Joe Hunt
6935  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
6936  $ /sales/includes/db/sales_order_db.inc
6937  
6938 23-Jul-2007 Joe Hunt
6939  # Changed <? in front of 2 files to <?php.
6940  $ /purchasing/includes/purchasing_ui.inc
6941    /reporting/includes/class.mail.inc
6942    
6943 -------------------- 1.12 Stable Released ----------------------
6944 21-Jul-2007 Joe Hunt
6945  + Added option to handle Jalali and Islamic Calendars
6946  ! Minor adjustments
6947  $ config.php
6948    /gl/includes/db/gl_db_trans.inc
6949    /includes/date_functions.inc
6950    /includes/ui/ui_input.inc
6951    /includes/ui/ui_lists.inc
6952    /includes/ui/ui_view.inc
6953    /purchasing/po_receive_items.php
6954    /purchasing/includes/ui/invoice_ui.inc
6955    /purchasing/includes/ui/po_ui.inc
6956    /reporting/rep705.php
6957    /sales/includes/db/sales_order_db.inc
6958    /sales/includes/ui/sales_order_ui.inc
6959    
6960 20-Jul-2007 Joe Hunt
6961  ! Changed parameters on report Sales Order. Option to print as Quote.
6962  $ /reporting/reports_main.php
6963    /reporting/rep109.php
6964    /reporting/includes/pdf_report.inc
6965    /reporting/includes/doctext.inc
6966    /reporting/includes/doctext2.inc
6967  
6968 19-Jul-2007 Joe Hunt
6969  + Added Budget Entry in General Ledger. Includes Dimensions.
6970  $ config.php
6971    /applications/generalledger.php
6972    /gl/gl_budget.php (New File!)
6973    /gl/includes/db/gl_db_trans.inc
6974    /includes/date_functions.inc
6975    /reporting/report_classes.inc
6976    
6977 -------------------- 1.11 Stable Released ----------------------
6978 04-Jul-2007 Joe Hunt
6979  ! Option for using alpha numeric chart of accounts.
6980  $ config.php
6981    /gl/manage/gl_accounts.php
6982    /gl/includes/db/gl_db_accounts.inc
6983    /gl/includes/db/gl_db_bank_trans.inc
6984    /gl/includes/db/gl_db_trans.inc
6985    /gl/inquiry/gl_trial_balance.inc
6986    /admin/db/company_db.inc
6987    /inventory/includes/db/items_db.inc
6988    /sales/manage/customer_branches.inc
6989
6990 04-Jul-2007 Joe Hunt
6991  # Problems retrieving language texts for poEdit in long javascripts
6992  $ /includes/ui/ui_view.inc
6993  
6994 04-May-2007 Joe Hunt
6995  # Database error when updating more than one item row in Sales Orders.
6996  $ /sales/includes/db/sales_order_db.inc
6997  # Database error when inserting work order issues. Fixed.
6998  $ /manufacturing/includes/db/work_order_issues_db.inc
6999  
7000 03-May-2007 Joe Hunt
7001  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
7002  $ /includes/db/manufacturing_db.inc
7003    /manufacturing/includes/db/work_order_requirements_db.inc
7004
7005 02-May-2007 Joe Hunt
7006  # Missing details on Purchase Order when emailing and printing
7007  $ /reporting/rep209.php
7008  
7009 -------------------- 1.1 Stable Released ----------------------
7010 02-May-2007 Joe Hunt
7011  + Enabled module addons and all the below bugfixes. No changes in database structure.
7012  - Removed /sql/basic.sql (included in the other sql files)
7013  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
7014    (not needed anymore).
7015  + Addition of update.html  
7016  $ /admin/inst_module.php (New file!)
7017    /applications/customers.php
7018    /applications/dimensions.php
7019    /applications/generalledger.php
7020    /applications/inventory.php
7021    /applications/manufacturing.php
7022    /applications/setup.php
7023    /applications/suppliers.php
7024    /install/index.php
7025    /install/save.php
7026    /modules/inst_modules.php (New folder and new file!)
7027    /modules/index.php (New file!)
7028    /sql/en_US-demo.sql
7029    /sql/en_US-new.sql
7030    install.html
7031    update.html (New file!)
7032    
7033 01-May-2007 Joe Hunt
7034  # Missing measure of units when printing sales orders
7035  # Update of Sales People caused a database error
7036  $ /sales/manage/sales_people.php
7037    /reporting/rep109.php
7038  
7039 30-Apr-2007 Joe Hunt
7040  + The selected menu tab is now shown with same background as hover color.
7041  $ config.php (default tab line 77. Change if you want)
7042    /includes/page/header.inc
7043    
7044 28-Apr-2007 Joe Hunt
7045  # When saving work order entries a lot of debug boxes appeared. Fixed
7046  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
7047  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
7048  $ /includes/db/manufacturing_db.inc
7049    /manufacturing/work_order_entry.php
7050    /manufacturing/includes/work_order_issue_ui.inc
7051    /manufacturing/includes/db/work_order_requirements_db.inc
7052    /manufacturing/includes/db/work_orders_quick_db.inc
7053    /manufacturing/inquiry/where_used_inquiry.php
7054    
7055 25-Apr-2007 Joe Hunt
7056  # Missing Date Picker
7057  $ /sales/customer_invoice.php
7058  # No JS popup window
7059  $ /sales/view/view_invoice.php
7060  
7061 24-Apr-2007 Joe Hunt
7062  ! New and better Date Picker, better cool theme.
7063  $ /includes/ui/ui_input.inc
7064    /includes/ui/ui_view.inc
7065    /reporting/includes/reports_classes.inc
7066    /themes/cool/default.css
7067
7068 -------------------- 1.0.1 Stable Released ----------------------
7069 23-Apr-2007 Joe Hunt
7070  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
7071    the changes for selection lists customers/suppliers and the Audit Trail.
7072
7073 22-Apr-2007 Joe Hunt
7074  ! Changed the two selection lists for customers/suppliers in reports to a single one with
7075    No Filter
7076  ! Changed the sort order in these selection lists from id to name.
7077  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
7078  $ /reporting/reports_main.php
7079    /reporting/rep101.php
7080    /reporting/rep102.php
7081    /reporting/rep201.php
7082    /reporting/rep202.php
7083    /reporting/rep203.php
7084    /reporting/rep204.php
7085    /reporting/includes/reports_classes.inc
7086    /includes/ui/ui_lists.inc
7087    /gl/includes/db/gl_db_trans.inc
7088    config.php
7089    
7090 22-Apr-2007 Joe Hunt
7091  + Date Picker for all date fields.
7092  $ config.php
7093    /admin/fiscalyears.php
7094    /admin/void_transaction.php
7095    /includes/ui/ui_view.inc
7096    /includes/ui/ui_input.inc
7097    /dimensions/dimension_entry.php
7098    /dimensions/inquiry/search_dimensions.php
7099    /gl/gl_journal.php
7100    /gl/gl_deposit.php
7101    /gl/gl_payment.php
7102    /gl/bank_transfer.php
7103    /gl/inquiry/bank_inquiry.php
7104    /gl/inquiry/gl_account_inquiry.php
7105    /gl/inquiry/gl_trial_balance.php
7106    /gl/manage/exchange_rates.php
7107    /inventory/adjustments.php
7108    /inventory/transfers.php
7109    /inventory/inquiry/stock_movements.php
7110    /inventory/manage/items.php
7111    /manufacturing/work_order_add_finished.php
7112    /manufacturing/work_order_entry.php
7113    /manufacturing/work_order_issue.php
7114    /manufacturing/work_order_release.php
7115    /purchasing/supplier_payment.php
7116    /purchasing/po_entry_items.php
7117    /purchasing/po_receive_items.php
7118    /purchasing/supplier_credit.php
7119    /purchasing/supplier_credit_grns.php
7120    /purchasing/supplier_invoice.php
7121    /purchasing/supplier_invoice_grns.php
7122    /purchasing/supplier_trans_gl.php
7123    /purchasing/includes/ui/po_ui.inc
7124    /purchasing/inquity/po_search.php
7125    /purchasing/inquiry/po_search_completed.php
7126    /purchasing/inquiry/supplier_allocation_inquiry.php
7127    /purchasing/inquiry/supplier_inquiry.php
7128    /reporting/reports_main.php
7129    /reporting/includes/reports_classes.inc
7130    /sales/credit_note_entry.php
7131    /sales/customer_credit_invoice.php
7132    /sales/customer_payments.php
7133    /sales/sales_order_entry.php
7134    /sales/includes/ui/sales_order_ui.inc
7135    /sales/inquiry/customer_allocation_inquiry.php
7136    /sales/inquiry/customer_inquiry.php
7137    /sales/inquiry/sales_orders_view.php
7138    New image files:
7139    /themes/default/images/cal.gif
7140    /themes/default/images/next.gif
7141    /themes/default/images/prev.gif
7142
7143 19-Apr-2007 Joe Hunt
7144  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
7145  # Bug no 1703891, Reserved MySQL words used as column names, fixed
7146  $ /taxes/db/tax_types_db.inc
7147
7148  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
7149  $ /gl/manage/gl_accounts.php
7150    /gl/includes/db/gl_db_accounts.inc
7151    /includes/ui/ui_input.inc
7152
7153 18-Apr-2007 Joe Hunt
7154  # Bug no 1702594, Logon Loop, fixed
7155  $ config.php
7156
7157 -------------------- 1.0a Stable Released ----------------------
7158 10-Apr-2007 Joe Hunt
7159  ! Release 1.0a established on SourceForge, fixing the bugs.
7160
7161 11-Apr-2007 Joe Hunt
7162  # Bug No 1698214, Creating Items, fixed
7163  $ /includes/ui/ui_lists.inc
7164  # Bug no 1698216, Item Movements, fixed
7165  $ /inventory/manage/items.php
7166
7167 -------------------- 1.0 Stable Released ----------------------
7168 10-Apr-2007 Joe Hunt
7169  ! Release 1.0 established on SourceForge.