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