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