483892c4b2a4b3d4b2ddc9938e3e5bd2572063e5
[fa-stable.git] / CHANGELOG.txt
1 /**
2 * @version $Id$
3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
7 */
8
9 1. Changelog
10 ------------
11 This is a changelog for FrontAccounting All releases.
12
13 Legend:
14
15 # -> Bug Fix
16 + -> Addition
17 ! -> Change
18 - -> Removed
19 ! -> Note
20 $ -> Affected files
21
22 19-Feb-2010 Joe Hunt/Ary Wibowo
23 # Bug in exchange variation calculation in certain situations.
24 $ /gl/includes/gl_db_banking.inc
25 ! Better and cleaner layout in graphics
26 $ /reporting/includes/class.graphic.inc
27 ! Fixed better layout in customer delivery form
28 $ /sales/customer_delivery.php
29
30 17-Feb-2010 Joe Hunt
31 # Missing border layout in report centre
32 $ /reporting/includes/reports_classes.inc
33
34 ------------------------------- Release 2.2.6 ----------------------------------
35 16-Feb-2010 Joe Hunt
36 ! Release 2.2.6
37 $ config.default.php
38   update.html
39   /lang/new_language_template/LC_MESSAGES/empty.po
40 ! CSS style is now implemented in all FA.
41 ! New label style for the themes. Better layout in supp inv/credit
42 ! A lot of code clean up. New password_row and file_row/cells.
43 # Several minor bugs during final CSS implementaion
44   /access/login.php
45   /admin/attachments.php
46   /admin/change_current_user_password.php
47   /admin/company_preferences.php
48   /admin/create_coy.php
49   /admin/display_prefs.php
50   /admin/gl_setup.php
51   /admin/inst_lang.php
52   /admin/inst_module.php
53   /admin/users.php
54   /includes/ui/ui_controls.inc
55   /includes/ui/ui_input.inc
56   /includes/ui/ui_lists.inc
57   /inventory/manage/items.php
58   /purchasing/supplier_credit.php
59   /purchasing/supplier_invoice.php
60   /purchasing/includes/ui/po_ui.inc
61   /purchasing/includes/ui/invoice_ui.inc
62   /reporting/includes/reports_classes.inc
63   /sales/includes/ui/sales_order_ui.inc
64   /sales/view/view_sales_order.php
65   /themes/default/default.css
66   /themes/aqua/default.css
67   /themes/cool/default.css
68   
69
70 11-Feb-2010 Janusz Dobrowolski
71 # Better check for language session var.
72 $ /includes/session.inc
73 # Fixed IE related hotkeys problem with AltTab
74 $ /js/inserts.js
75
76 11-Feb-2010 Joe Hunt/Chaitanya
77 # [0000204] GRN Valuation Report shows wrong data
78 $ /reporting/rep305.php
79
80 10-Feb-2010 Janusz Dobrowolski
81 # [0000201] Cannot change item type when item is edited
82 $  /inventory/manage/items.php
83 # Sparse warning fixed.
84 $ includes/db/manufacturing_db.inc
85
86 10-Feb-2010 Joe Hunt
87 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
88   the correct values later are obtained.
89 $ /admin/gl_setup.php
90   /includes/db/inventory_db.inc
91   /manufacturing/includes/db/work_orders_db.inc
92   /purchasing/includes/db/grn_db.inc
93   /purchasing/includes/db/invoice_db.inc
94 + Added a selector for decimal values in Balance Sheet and P/L Statement
95 $ /reporting/reports_main.php
96   /reporting/rep706.php
97   /reporting/rep707.php
98 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
99 $ /gl/gl_bank.php
100   
101 09-Feb-2010 Joe Hunt/Chaitanya
102 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php 
103 $ /admin/create_coy.php
104
105 06-Feb-2010 Janusz Dobrowolski
106 # Fixed get_standard_cost() for dummy items again.
107 $ /includes/db/inventory_db.inc
108 # Fixed bug resulting in broken line items relations after edition of multiline SO.
109 $ /sales/includes/db/sales_invoice_db.inc
110 ! Yesterday changes removed
111 $ /sales/includes/db/sales_delivery_db.inc
112   /sales/includes/db/sales_invoice_db.inc
113 # Prevent saving empty lines in invoices/delivery notes - rerun
114   /reporting/rep107.php
115   /reporting/rep110.php
116
117 06-Feb-2010 Joe Hunt/Chaitanya
118 ! Changed Balance Sheets/PL Statements to be recursive
119 $ /gl/inquiry/balance_sheet.php
120   /gl/inquiry/profit_loss.php
121   /reporting/rep701.php
122   /reporting/rep705.php
123   /reporting/rep706.php
124   /reporting/rep707.php
125   
126 05-Feb-2010 Joe Hunt/Kalido
127 + Placing a print link in all view windows (without menus).
128 $ /includes/main.inc
129   /includes/ui_controls.inc
130 ! Preparing for new recursive balance sheet/PL Statements
131 $ /gl/includes/db/gl_db_accounts.inc
132   /gl/includes/db/gl_db_account_types.inc
133   
134 05-Feb-2010 Janusz Dobrowolski
135 # Fixed get_standard_cost() for dummy items
136 $ /includes/db/inventory_db.inc
137 # Prevent saving empty lines in invoices/delivery notes
138 $ /sales/includes/db/sales_delivery_db.inc
139   /sales/includes/db/sales_invoice_db.inc
140
141 03-Feb-2010 Janusz Dobrowolski
142 # Fixed continuation after timeout.
143 $ /access/login.php
144   /includes/main.inc
145   /includes/session.inc
146   /includes/page/footer.inc
147   /themes/aqua/default.css
148   /themes/cool/default.css
149   /themes/default/default.css
150 # Added error message when no file is selected on view or download.
151 $ /admin/backups.php
152
153 03-Feb-2010 Joe Hunt
154 # When buying a service item from a supplier, the delivery produced
155   wrong inventory GL transactions. No GL transactions should be here.
156 $ /sales/includes/db/sales_delivery_db.inc
157 # [0000200] stock_master material_cost incorrectly updated during GRN when 
158   price format uses thousands seperator. A couple of minor errors too. 
159 $ /purchasing/includes/db/grn_db.inc
160   /purchasing/includes/db/invoices_db.inc
161 # Exchange rate bug when searching a non existing customer
162 $ /includes/banking.inc
163
164 03-Feb-2010 Chaitanya/Joe
165 + Added a Profit and Loss Drilldown page and changed menu link
166 $ /applications/generalledger.php
167   /gl/inquiry/profit_loss.php (New file)
168   /gl/inquiry/balance_sheet.php
169 ! Better layout
170 $ /gl/inquiry/journal_inquiry.php
171
172 02-Feb-2010 Chaitanya
173 + Added memo search on journal inquires.
174 $ /gl/inquiry/journal_inquiry.php
175
176 ------------------------------- Release 2.2.5 ----------------------------------
177 02-Feb-2010 Joe Hunt
178 ! Release 2.2.5
179 $ $config.default.php
180   update.html
181 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
182 $ /sales/sales_order_entry.php
183
184 01-Feb-2010 Janusz Dobrowolski
185 # Fixed error display hidden during ajax call in some situations
186 $ /includes/errors.inc
187 ! Ajax timeout changed to 6/60s without retries, otherwise multiply 
188  errors are generated on fatal failure.
189 $ /js/utils.js
190   /js/inserts.js
191
192 01-Feb-2010 Joe Hunt
193 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
194 $ /sales/sales_order_entry.php
195 # [0000197] Bug in closing some special balance sheet levels.
196 $ /gl/inquiry/balance_sheet.php
197   /reporting/rep705.php
198   /reporting/rep706.php
199   /reporting/rep707.php
200
201 31-Jan-2010 Joe Hunt
202 # Bug in Quick Entries with Tax added.
203 $ /includes/ui/ui_view.inc
204
205 30-Jan-2010 Joe Hunt/Chaitanya
206 + Added a Balance Sheet drilldown inquiry in Banking and GL.
207   Contributed by Chatanya. Magnificient!
208 $ /applications/generalledger.php
209   /gl/inquiry/balance_sheet.php (new file)
210   /gl/inquiry/gl_account_inquiry.php
211 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
212 $ /sql/en_US-demo.sql
213   /sql/en_US_new.sql
214 # Fixed bug in gl accounts checks
215   /taxes/tax_types.php
216
217 30-Jan-2010 Janusz Dobrowolski
218 # [0000194] Fixed tax records from journal entry (voiding problem)
219 $ /gl/includes/db/gl_db_trans.inc
220   /reporting/rep709.php
221
222 25-Jan-2010 Joe Hunt
223 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
224 # A couple of redirecting bugs
225 $ /sales/sales_order_entry.php
226   /sales/includes/db/sales_order_db.inc
227 # Bug in the sequence in sales price pickup
228 $ /sales/includes/sales_db.inc
229 + Added document Receipt and small rearrangements and bugfixes
230 $ /includes/types.inc
231   /includes/ui/ui_view.inc
232   /reporting/rep107.php
233   /reporting/rep108.php
234   /reporting/rep109.php
235   /reporting/rep110.php
236   /reporting/rep111.php
237   /reporting/rep112.php (new document file)
238   /reporting/rep209.php
239   /reporting/rep210.php
240   /reporting/reports_main.php
241   /reporting/includes/doctext.inc
242   /reporting/includes/doctext2.inc
243   /reporting/includes/header2.inc
244   /reporting/includes/reporting.inc
245   /reporting/includes/reports_classes.inc
246   /sales/customer_payments.php
247   /sales/sales_order_entry.php
248   /sales/inquiry/customer_inquiry.php
249   
250 22-Jan-2010 Tom Hallman/Joe Hunt
251 # Exchange rate doesn't update table when adding new or deleting rate
252 $ /gl/manage/exchange_rates.php
253 ! Small adjustments to Bank Statement and GL Transactions Reports
254 $ /reporting/rep601.php
255   /reporting/rep704.php
256 ! Layout fix for Report Selectors in when running in Windows OS.
257 $ /reporting/includes/reports_classes.inc
258
259 20-Jan-2010 Joe Hunt
260 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
261 $ /admin/gl_setup.php
262
263 18-Jan-2010 Joe Hunt
264 # Demand was calculated double from Sales Quotation. Should be 0.
265 $ /includes/db/manufacturing_db.inc
266 # A back link was still in Bank Transfer.
267 $ /gl/bank_transfer.php
268
269 ------------------------------- Release 2.2.4 ----------------------------------
270 17-Jan-2010 Joe Hunt
271 ! Release 2.2.4
272 $ $config.default.php
273   update.html
274
275 17-Jan-2010 Janusz Dobrowolski
276 ! Improved error checking.in company update/creation.
277 $ /admin/create_coy.php
278 # Fixed default value for stock_category.dflt_tax_type
279 $ /sql/en_US-new.sql
280 # Fixed errors display in ajax mode.
281 $ /includes/errors.inc
282 # Fixed checks for deleting POS
283 $ /sales/manage/sales_points.php
284
285 15-Jan-2010 Janusz Dobrowolski
286 ! Changed so GL Account Types id allows up to 10 digits.
287 $ /gl/manage/gl_account_types.php
288 # [0000187] Category and description reset after failed check;
289 $ /inventory/manage/sales_kits.php
290 # Cleaned warnings in errorlog.
291 $ /sales/includes/sales_db.inc
292 ! Default 0 on empty amount fields
293 $ /includes/data_checks.inc
294 ! Empty numeric input fields globaly defaulted to 0.
295 $ /includes/data_checks.inc
296   /includes/ui/ui_input.inc
297
298 15-Jan-2010 Joe Hunt
299 # [0000190] Back link on confirmation only pages removed.
300 $ /includes/page/footer.inc
301   /includes/ui/ui_view.inc
302   /includes/main.inc
303 # Removed a comma after last item in structure for 0_tax_types, line 1596
304 $ /sql/en_US-new.sql
305
306 14-Jan-2010 Joe Hunt
307 # A couple of small bugs were fixed in average material cost
308 $ /purchasing/includes/db/grn_db.inc
309   /purchasing/includes/db/invoice_db.inc
310   /manufacturing/includes/db/work_orders_db.inc
311
312 13-Jan-2010 Joe Hunt
313 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
314 $ /inventory/cost_update.php
315   /inventory/includes/item_adjustments_ui.inc
316   /inventory/view/view_adjustment.php
317 ! Changed so GL Account Types id allows up to 6 digits.
318 $ /gl/manage/gl_account_types.php
319   
320 12-Jan-2010 Janusz Dobrowolski
321 # Fixed buggy exemptions display
322 $ /taxes/item_tax_types.php
323
324 ------------------------------- Release 2.2.3 ----------------------------------
325 12-Jan-2010 Joe Hunt
326 ! Release 2.2.3
327 ! Allow using of multi level sub-types when digits are of same length in account types
328 $ config.default.php
329   update.html
330   /gl/includes/db/gl_db_accounts.inc
331 ! Print COA also prints class id and account type id.
332 $ /reporting/rep701.php
333
334
335 11-Jan-2010 Janusz Dobrowolski
336 # Removed invalid constraint on tax_types.
337 $ /sql/en_US-new.sql
338
339 10-Jan-2010 Janusz Dobrowolski
340 ! Small fix in new_doc_date()
341 $ /includes/date_functions.inc
342 # Prevent warnings for sql results without 'inactive' field
343 $ /includes/ui/db_pager_view.inc
344 # Fixed js error in IE7
345 $ /js/inserts.js
346 + Added support for customized doctext.inc/header2.inc
347 $ /reporting/prn_redirect.php
348   /reporting/includes/pdf_report.inc
349 ! Increased number of decimals for tax calculations
350 $ /taxes/tax_calc.inc
351 ! Code cleanup
352 $ /includes/current_user.inc
353 # Fixed check for missing POST in check_num()
354 $ /includes/data_checks.inc
355 # [0000187] Category and description reset after failed check;
356 $ /inventory/manage/item_codes.php
357 # [0000186] Timeout on Refresh button
358 $ /sales/allocations/customer_allocate.php
359 # [0000185] Update notification missing.
360 $ inventory/reorder_level.php
361
362 09-Jan-2010 Joe Hunt
363 # Bugs in deleting fiscal year. Some transactions weren't deleted.
364 $ /admin/fiscalyear.php
365
366 07-Jan-2010 Joe Hunt
367 ! Changed to let the $doctypes in documents follow the types in types.inc
368 + New document, Remittance, to print payment allocations to suppliers
369   Also print/email links from Supplier Payment and Supplier Inquiry.
370 $ /purchasing/supplier_payment.php
371   /purchasing/inquiry/supplier_inquiry.php
372   /reporting/rep108.php
373   /reporting/rep109.php
374   /reporting/rep110.php
375   /reporting/rep111.php
376   /reporting/rep209.php
377   /reporting/rep210.php (New file)
378   /reporting/reports_main.php
379   /reporting/includes/doctext.inc
380   /reporting/includes/doctext2.inc
381   /reporting/includes/header2.inc
382   /reporting/includes/pdf_report.inc
383   /reporting/includes/reporting.inc
384   /reporting/includes/reports_classes.inc
385 # Creating recurrent invoices with date outside fiscal year.  
386   /sales/create_recurrent_invoices.php
387   
388 06-Jan-2010 Janusz Dobrowolski
389 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
390 $ /includes/session.inc
391 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
392 $ /includes/references.inc
393
394 04-Jan-2010 Joe Hunt
395 ! Making the stretch parameter = 1 on default print pdf all over
396   Improved layout on documents.
397 $ /reporting/includes/class.pdf.inc
398   /reporting/includes/pdf_report.inc
399   /reporting/includes/doctext.inc
400   /reporting/includes/doctext2.inc
401   /reporting/includes/header2.inc
402   
403 31-Dec-2009 Joe Hunt
404 # When updating tax rate, it didn't show and calculate correct in documents.
405 $ /taxes/db/tax_groups_db.inc
406
407 27-Dec-2009 Joe Hunt
408 # Problems letting various currency bank accounts sharing the same GL account
409 $ /gl/manage/bank_accounts.php
410   /gl/includes/db/gl_db_banking.inc
411
412 ------------------------------- Release 2.2.2 ----------------------------------
413 23-Dec-2009 Joe Hunt
414 ! Release 2.2.2
415 $ /config.default.php
416   /update.html
417 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
418 $ /reporting/rep109.php
419   /reporting/rep111.php
420   /reporting/includes/doctext.inc
421   /reporting/includes/doctext2.inc
422 # Restoring journal entry sql to previous without join with bank_trans
423   due to error in joins. Tom Hallman works on it until 2.2.3
424 $ /gl/inquiry/journal_inquiry.php  
425 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
426 $ /admin/db/maintenance_db.inc
427   /gl/gl_bank.php
428   /includes/db_pager.inc
429   /includes/session.inc
430   /includes/lang/language.php
431   /includes/page/header.inc
432   /install/save.php
433   /inventory/adjustments.php
434   /inventory/transfers.php
435   /purchasing/supplier_invoice.php
436   /purchasing/allocations/supplier_allocate.php
437   /purchasing/includes/ui/po_ui.inc
438   /reporting/includes/class.graphic.inc
439   /reporting/includes/tcpdf.php
440   /reporting/includes/Workbook.php
441   /sales/allocations/customer_allocate.php
442   
443 22-Dec-2009 Joe Hunt
444 ! Some additional changes in pdf_report.inc for supporting report extensions.
445 $ /reporting/includes/pdf_report.inc
446   /reporting/includes/excel_report.inc
447
448 21-Dec-2009 Chaitanya/Janusz Dobrowolski
449 # [0000184] Bad source document quantities update and invalid qtys during
450         derivative document entry.
451 $ /sales/includes/cart_class.inc
452   /sales/includes/sales_db.inc
453 # Fixed quantity columns descriptions in delivery edition.
454 $ /sales/customer_delivery.php
455
456 21-Dec-2009 Joe Hunt
457 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
458   Some errors in header3() in pdf_report.inc.
459 $ /includes/current_user.inc
460   /reporting/includes/pdf_report.inc
461
462 18-Dec-2009 Joe Hunt
463 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
464   Fixed depending on the decimals in the stock item to not allow less than minimum.
465 $ /purchasing/po_entry_items.php
466
467 12-Dec-2009 Joe Hunt
468 ! Implemented search on categories as well in sales_items_list...
469 $ /includes/ui/ui_lists.inc
470
471 09-Dec-2009 Janusz Dobrowolski
472 + Added system diagnostics page
473 $ /admin/system_diagnostics.php
474   /applications/setup.php
475
476 08-Dec-2009 Tom Hallman/Joe Hunt
477 + Extended the Report Engine to better support own reports
478 $ /reporting/includes/class.pdf.inc
479   /reporting/includes/excel_report.inc
480   /reporting/includes/pdf_report.inc
481   /reporting/includes/tcpdf.php
482   /reporting/fonts/courier.php (new file)
483   /reporting/fonts/times.php (new file)
484   /reporting/fonts/timesb.php (new file)
485   /reporting/fonts/timesbi.php (new file)
486   /reporting/fonts/timesi.php (new file)
487   /reporting/fonts/symbol.php (new file)
488   /reporting/fonts/zapfdingbats.php (new file)
489   
490 07-Dec-2009 Joe Hunt
491 ! Providing use of alternative providers for exchange rates.
492 $ /gl/includes/db/gl_db_rates.inc
493
494 06-Dec-2009 Janusz Dobrowolski
495 # Safer algorithm for company removal, additional prefix check on company add.
496 $ /admin/create_coy.php
497   /admin/db/maintenance_db.inc
498
499 04-Dec-2009 Janusz Dobrowolski
500 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
501 $ /includes/ui/allocation_cart.inc
502 # False currency rate error on first opening of sales order page when customer_list is off.
503 $ /sales/includes/cart_class.inc
504
505 04-Dec-2009 Joe Hunt
506 # Print Statement prints balances in wrong place.
507 $ /reporting/rep108.php
508 ! Better date2sql in date_functions.inc
509 $ /includes/date_functions.inc
510
511 03-Dec-2009 Janusz Dobrowolski
512 # Fixed bug [0000178] data error in supplier allocations
513 $ /includes/ui/allocation_cart.inc
514
515 ------------------------------- Release 2.2.1 ----------------------------------
516 02-Dec-2009 Janusz Dobrowolski
517 # Fixed insert null data values for bank_trans
518 $ /sql/en_US-demo.sql
519 # Fixed to store default null values on export
520 $ /admin/db/maintenance_db.inc
521 ! Display sql in case of duplicate data error when go_debug=1 - redone
522 $ /includes/errors.inc
523 # Display settings are restored in every login in demo mode.
524 $ /admin/display_prefs.php
525   /includes/current_user.inc
526 # Fixed view/download backup
527 $ /admin/backups.php
528
529 02-Dec-2009 Joe Hunt
530 ! Release 2.2.1
531 $ config.default.php
532   /lang/new_language_template/LC_MESSAGES/empty.po
533   /lang/en_US/LC_MESSAGES/en_US.mo
534 # More restrictions on deleting gl_accounts
535 $ /gl/manage/gl_accounts.php
536 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
537 $ /admin/backups.php
538
539 01-Dec-2009 Janusz Dobrowolski
540 # Removing config.php after error during install. Otherwise misleading message is displayed.
541 $ /install/save.php
542 ! Display sql in case of duplicate data error when go_debug=1.
543 $ /includes/errors.inc
544 ! Next transaction numbers retrieved from transaction table instead of sys_types
545 $ /includes/systypes.inc
546
547
548 29-Nov-2009 Janusz Dobrowolski
549 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
550 $ /includes/lang/language.php
551   /includes/session.inc
552 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
553 $ /includes/current_user.inc
554   /includes/main.inc
555
556 28-Nov-2009 Chaitanya/Joe Hunt
557 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
558 $ /purchasing/includes/ui/po_ui.inc
559
560 26-Nov-2009 Joe Hunt
561 # Round to nearest value of 0 produced a division by zero error
562 $ /admin/company_preferences.php
563 # When printing reference numbers instead of internal numbers on documents
564   it should also refer to reference numbers in deliveries and orders.
565 $ /reporting/includes/header2.inc
566
567 25-Nov-2009 Joe Hunt/Tom Hallman
568 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
569 $ /gl/gl_bank.php
570
571 21-Nov-2009 Janusz Dobrowolski
572 # Fixed bug [0000178] data error in supplier allocations
573 $ /includes/ui/allocation_cart.inc
574 ! Fixed type constant usage.
575 $ /purchasing/includes/db/supp_trans_db.inc
576
577 ------------------------------- Release 2.2 ----------------------------------
578 18-Nov-2009
579 ! Release 2.2
580 $ config.default.php
581 # Allow null references in trans to show up in gl_trans_view
582 $ /gl/view/gl_trans_view.php
583 # Fixed side bug after last sql update.
584 $ /gl/bank_account_reconcile.php
585
586 17-Nov-2009 Joe Hunt/Tom Hallman
587 ! Moved payment terms in documents for better view. Increased
588   space for legal text.
589 $ /reporting/includes/header2.inc
590   /reporting/includes/pdf_report.inc
591 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
592   Changed period in Journal Entries to one month instead of one year.
593 $ /gl/includes/db/gl_db_trans.inc
594   /gl/inquiry/journal_inquiry.php
595 ! Changed rep705 to show fiscal year instead of year
596 $ /reporting/rep705.php
597   /reporting/includes/reports_classes.inc
598 ! updated fles
599 $ update.html
600   /lang/new_language_template/LC_MESSAGES/empty.po
601   
602 15-Nov-2009 Janusz Dobrowolski
603 + Added integration of custom and extended reports into reporting module; optimizations.
604 $ /reporting/prn_redirect.php
605   /reporting/reports_main.php
606   /reporting/includes/reports_classes.inc
607 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
608 $ /includes/ui/ui_lists.inc
609   /admin/backups.php
610   /admin/inst_module.php
611   /admin/print_profiles.php
612   /gl/includes/ui/gl_bank_ui.inc
613   /gl/includes/ui/gl_journal_ui.inc
614   /gl/manage/exchange_rates.php
615   /includes/ui/ui_input.inc
616   /inventory/cost_update.php
617   /inventory/prices.php
618   /inventory/purchasing_data.php
619   /inventory/reorder_level.php
620   /inventory/inquiry/stock_status.php
621   /inventory/manage/item_codes.php
622   /inventory/manage/items.php
623   /inventory/manage/sales_kits.php
624   /manufacturing/inquiry/where_used_inquiry.php
625   /manufacturing/manage/bom_edit.php
626   /purchasing/allocations/supplier_allocation_main.php
627   /purchasing/includes/ui/invoice_ui.inc
628   /purchasing/includes/ui/po_ui.inc
629   /sales/allocations/customer_allocation_main.php
630   /sales/manage/customer_branches.php
631
632 13-Nov-2009 Tom Hallman/Joe Hunt
633 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
634 $ /gl/gl_bank.php
635   /gl/gl_journal.php
636   /gl/includes/ui/gl_bank_ui.inc
637   /gl/includes/ui/gl_journal_ui.inc
638   /includes/ui/items_cart.inc
639 # Transaction bug in void_journal_trans()
640 $ /gl/includes/db/gl_db_trans.inc
641
642 12-Nov-2009 Tom Hallman/Joe Hunt
643 ! Cleaning the CHANGELOG.txt file
644 ! Changed to allow change of reference in GL modifying
645 $ /gl/includes/db/gl_db_trans.inc
646   /gl/gl_journal.php
647   /gl/includes/ui/bl_journal_ui.inc
648   /gl/view/gl_trans_view.php
649   /includes/references.inc
650   /includes/db/references_db.inc
651   
652 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
653 + Added amount range in gl inquires.
654 $ /gl/includes/db/gl_db_trans.inc
655   /gl/inquiry/gl_account_inquiry.php
656 ! Changed menu option text for GL inquiry
657 $ /applications/generalledger.php
658 # Fixed typo
659 $ /doc/access_levels.txt
660 # Fixed maximal memo line length.
661 $ /gl/includes/ui/gl_bank_ui.inc
662   /gl/includes/ui/gl_journal_ui.inc
663
664 12-Nov-2009 Tom Hallman/Joe Hunt
665 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
666   instead of sum of positive transaction.
667 $ /gl/inquiry/journal_inquiry.php
668
669 10-Nov-2009 Janusz Dobrowolski
670 # Fixed value for SA_SUPPBULKREP access area.
671 $ /includes/access_levels.inc
672   /sql/en_US-demo.sql
673   /sql/en_US-new.sql
674
675 10-Nov-2009 Joe Hunt
676 # disallow bank accounts in accounts list in Bank Deposits/Payments.
677   It produces double records in bank inquiry otherwise..
678 $ /gl/includes/ui/gl_bank_ui.inc
679 # disallow bank accounts in accounts list when type is Bank Deposits
680   or Payments. See above.
681 $ /gl/manage/gl_quick_entries.php
682 # type warning in dimension tags
683 $ /admin/tags.php
684
685 09-Nov-2009 Janusz Dobrowolski
686 ! Fixed help link to provide ctxhelp switch and clean the page context string.
687 $ /includes/page/header.inc
688
689 08-Nov-2009 Joe Hunt
690 # Bug in adding freight cost to sales order/quotation
691 $ /sales/inquiry/sales_orders_view.php
692 ! Additional improvements on layout display
693 $ /purchasing/includes/ui/invoice_ui.inc
694   /purchasing/view/view_po.php
695   /sales/view/view_sales_order.php
696 ! Changed the Running Balance column in Customer Transaction
697   to only show when the type is selected. The order is not
698   good before sorting in date order
699 $ /sales/inquiry/customer_inquiry.php  
700
701 07-Nov-2009 Janusz Dobrowolski
702 # Added missing help_context
703 $ /sales/inquiry/sales_orders_view.php
704
705 07-Nov-2009 Joe Hunt
706 ! More improvements on layout display.
707 $ /purchases/includes/ui/po_ui.inc
708   /inventory/includes/item_adjustments_ui.inc
709
710 06-Nov-2009 Janusz Dobrowolski
711 # Include sequence fixed.
712 $ /admin/tags.php
713   
714 06-Nov-2009 Joe Hunt
715 ! Improved layout in the new tax info display. Also old ones.
716 $ /sales/credit_invoice.php
717   /sales/customer_delivery.php
718   /sales/customer_invoice.php
719   /sales/includes/ui/sales_credit_ui.inc
720   /sales/includes/ui/sales_order_ui.inc
721
722 05-Nov-2009 Joe Hunt
723 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
724 $ /sales/includes/ui/sales_order_ui.inc
725   /sales/sales_order_entry.php
726 ! Include freight_cost in Sales Quotations, Orders in inquiries.
727 $ /sales/inquiry/sales_orders_view.php
728 # Bug on line 215 in /sales/customer_delivery.php
729 $ /sales/customer_delivery.php
730
731 04-Nov-2009 Tom Hallman/Joe Hunt
732 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
733 $ /gl/view/gl_deposit_view.php
734   /gl/view/gl_payment_view.php
735   
736 04-Nov-2009 Janusz Dobrowolski
737 # Fixed bug introduced during security update and merged from main trunk.
738 $ /admin/db/printers_db.inc
739
740 03-Nov-2009 Janusz Dobrowolski
741 ! Added optional parameter to add_bank_transaction
742 $ /gl/includes/db/gl_db_banking.inc
743 # Fixed missing default price_dec.
744 $ /includes/prefs/userprefs.inc
745
746 03-Nov-2009 Joe Hunt
747 # Bad debit account when debiting service items.
748 $ /purchasing/includes/db/invoice_db.inc
749 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
750 $ /includes/db/connect_db.inc
751 ! Better formatting of update.html
752 $ update.html
753 # Wrong presentation on reference and order in Customer Allocation Inquiry
754 $ /sales/inquiry/customer_allocation_inquiry.php
755 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
756   if global variable in config.php, $print_invoice_no = 0 (default).
757 $ /reporting/includes/header2.inc
758   /reporting/includes/reports_classes.inc
759   
760 02-Nov-2009 Janusz Dobrowolski
761 # Bad default value retrieved for service COGS account.
762 $ /inventory/manage/items.php
763
764 01-Nov-2009 Joe Hunt
765 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
766   and start of week is Saturday. For DatePicker.
767 $ config.default.php
768   /includes/date_functions.inc
769   /includes/ui/ui_view.inc
770 # Bugs in function show_users_online in users_db.inc
771 $ /admin/db/users_db.inc
772
773 01-Nov-2009 Janusz Dobrowolski
774 + Added default date format and date separator used before login.
775 $ /config.default.php
776   /includes/prefs/userprefs.inc
777
778 30-Oct-2009 Janusz Dobrowolski
779 # Fixed non-default company selection bug on login.
780 $ /includes/session.inc
781 ! Code cleanup.
782 $ /includes/db/connect_db.inc
783
784 30-Oct-2009 Joe Hunt
785 ! Changed name on folder for global help url to fawiki.
786 $ /config.default.php
787
788 29-Oct-2009 Janusz Dobrowolski
789 ! Changed context help organization to enable use of central multilanguage wiki.
790 $ /config.default.php
791   /admin/*.php
792   /applications/*.php
793   /dimensions/dimension_entry.php
794   /dimensions/inquiry/search_dimensions.php
795   /dimensions/view/view_dimension.php
796   /gl/*.php
797   /gl/inquiry/*.php
798   /gl/manage/*.php
799   /gl/view/*.php
800   /includes/page/header.inc
801   /inventory/*.php
802   /inventory/inquiry/*.php
803   /inventory/manage/*.php
804   /inventory/view/*.php
805   /manufacturing/*.php
806   /manufacturing/inquiry/*.php
807   /manufacturing/manage/*.php
808   /manufacturing/view/*.php
809   /purchasing/*.php
810   /purchasing/allocations/*.php
811   /purchasing/inquiry/*.php
812   /purchasing/manage/suppliers.php
813   /purchasing/view/*.php
814   /reporting/reports_main.php
815   /sales/*.php
816   /sales/allocations/*.php
817   /sales/inquiry/*.php
818   /sales/manage/*.php
819   /sales/view/*.php
820   /taxes/item_tax_types.php
821   /taxes/tax_groups.php
822   /taxes/tax_types.php
823   /themes/aqua/renderer.php
824   /themes/cool/renderer.php
825   /themes/default/renderer.php
826
827 28-Oct-2009 Joe Hunt
828 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
829   calendar year. The year selector selects the start of the fiscal year.
830   Only the last 12 months are shown.
831 $ /reporting/rep705.php
832
833 27-Oct-2009 Joe Hunt
834 # Database error when updating item.
835 $ /inventory/includes/db/items_db.inc
836 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
837 $ /dimensions/inquiry/search_dimensions.php
838   /manufacturing/search_work_orders.php
839   /purchasing/allocations/supplier_allocation_main.php
840   /purchasing/inquiry/po_search_completed.php
841   /purchasing/inquiry/po_search.php
842   /purchasing/inquiry/supplier_inquiry.php
843   /purchasing/inquiry/supplier_allocation_inquiry.php
844   /sales/inquiry/customer_allocation_inquiry.php
845   /sales/inquiry/sales_deliveries_view.php
846   /sales/inquiry/sales_orders_view.php
847   /sales/inquiry/customer_inquiry.php
848   
849 26-Oct-2009 Janusz Dobrowolski
850 # [0000177] Fixed error during gl class update.
851 $ /gl/includes/db/gl_db_account_types.inc
852
853 26-Oct-2009 Joe Hunt
854 # Fixed another compatibility issue with MySQL 3.xx (DATE)
855 $ /reporting/rep710.php
856 ! Late changes in empty.po and en_US.mo
857 $ /lang/new_language_template/LC_MESSAGES/empty.po
858   /lang/en_US/LC_MESSAGES/en_US.mo
859
860 24-Oct-2009 Janusz Dobrowolski
861 # Fixed compatibility issue with MySQL 3.xx
862 $ /admin/db/tags_db.inc
863
864 24-Oct-2009 Janusz Dobrowolski
865 + Default add/update button, ajax update.
866 $ /dimensions/dimension_entry.php
867   /gl/manage/gl_accounts.php
868 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
869 $ /includes/types.inc
870   /includes/ui/ui_lists.inc
871   /admin/inst_module.php
872   /includes/page/header.inc
873 # Fixed ajax support for multiply selects.
874 $ /js/utils.js
875 # Fixed buggy php behaviour when foreach is used on global array.
876 $ /frontaccounting.php
877
878 ------------------------------- Release 2.2 RC ----------------------------------
879 24-Oct-2009 Joe Hunt
880 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
881   fetches NO dimensions. 
882 $ /gl/includes/db/gl_db_trans.inc
883   /reporting/rep705.php
884   /reporting/includes/reports_classes.inc
885
886 24-Oct-2009 Janusz Dobrowolski
887 # Added text fields sanitiozation during upgrade to 2.2.
888 $ /sql/alter2.2.php
889 # Fixed error log warning (missing installed_extensions()) during upgrade .
890 $ /includes/session.inc
891 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
892 $ /includes/main.inc
893
894 23-Oct-2009 Janusz Dobrowolski
895 # Fixed 2.2 upgrade pre_check
896 $ /sql/alter2.2.php
897 # Fixed check_table() to avoid sparse messages in error log
898 $ /admin/inst_update.php
899 # Fixed module update and deletion.
900 $ /admin/inst_module.php
901
902 22-Oct-2009 Tom Hallman
903 + Added generic tags support and tags for dimensions/gl accounts.
904 $ /applications/dimensions.php
905   /applications/generalledger.php
906   /dimensions/dimension_entry.php
907   /gl/manage/gl_accounts.php
908   /includes/data_checks.inc
909   /includes/ui/ui_lists.inc
910   /admin/tags.php (new)
911   /admin/db/tags_db.inc (new)
912
913 22-Oct-2009 Janusz Dobrowolski
914 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
915 $ /includes/ui/ui_lists.inc
916 # Fixed double escaping during add/update.
917 $ /dimensions/includes/dimensions_db.inc
918 # More security fixes in sql statements.
919 $ /gl/manage/bank_accounts.php
920   /gl/manage/currencies.php
921   /gl/manage/exchange_rates.php
922   /gl/manage/gl_account_types.php
923   /gl/manage/gl_accounts.php
924   /includes/db/audit_trail_db.inc
925   /includes/db/comments_db.inc
926   /includes/db/inventory_db.inc
927   /includes/db/manufacturing_db.inc
928   /includes/db/references_db.inc
929 # Initial value for $next_extension_id added.
930 $ /admin/db/maintenance_db.inc
931 # Added fixing special chars in refs table during upgrade
932 $ /sql/alter2.2.php
933
934 21-Oct-2009 Joe Hunt
935 ! Changed install.html, update.html and empty.po files
936 $ install.html
937   update.html
938   /lang/new_language_template/LC_MESSAGES/empty.po
939 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
940   If this flag is set to 1 FA will show discretely the users online in the footer.
941 $ config.default.php
942   /admin/db/users_db.inc
943
944 21-Oct-2009 Janusz Dobrowolski
945 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
946 $ /sql/alter2.1.php
947   /sql/alter2.2.php
948   /sql/alter2.2rc.sql (new)
949   /admin/inst_upgrade.php
950 # Fixed help link.
951 $ /includes/page/header.inc
952 # Fixed upgrade of reference table to avoid duplicate record error.
953 $ /sql/alter2.2.php
954 # Fixed bug in array_selector 
955 $ /includes/ui/ui_lists.inc
956
957 20-Oct-2009 Janusz Dobrowolski
958 ! Conditional config files generation - prevents overwrite during upgrade.
959 $ /config.php (removed)
960   /installed_extensions.php (removed)
961   /company/0/installed_extensions.php (removed)
962   /config.default.php  (new initial default)
963   /config_db.php (removed initial version)
964   /admin/db/maintenance_db.inc
965   /includes/session.inc
966   /install/index.php
967   /install/save.php
968   /lang/installed_languages.inc (removed initial version)
969 ! Moving control to install wizard when config file does not exists.
970 $ /index.php
971 # Fixed db error message
972 $ /dimensions/includes/db/dimension_db.inc
973
974 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
975 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
976 $ /includes/db/connect_db.inc
977 # Fixed warnings on first page display
978 $ /admin/company_preferences.php
979 # Fixed erroneous message
980 $ /gl/manage/gl_account_types.php
981 # Security sql statements update against sql injection attacks.
982 $ /admin/attachments.php
983   /admin/payment_terms.php
984   /admin/print_profiles.php
985   /admin/printers.php
986   /admin/shipping_companies.php
987   /admin/view_print_transaction.php
988   /admin/db/company_db.inc
989   /admin/db/printers_db.inc
990   /admin/db/voiding_db.inc
991   /admin/db/users_db.inc
992   /dimensions/includes/dimensions_db.inc
993   /dimensions/inquiry/search_dimensions.php
994   /gl/bank_account_reconcile.php
995   /gl/gl_budget.php
996   /gl/includes/db/gl_db_account_types.inc
997   /gl/includes/db/gl_db_accounts.inc
998   /gl/includes/db/gl_db_bank_accounts.inc
999   /gl/includes/db/gl_db_bank_trans.inc
1000   /gl/includes/db/gl_db_banking.inc
1001   /gl/includes/db/gl_db_currencies.inc
1002   /gl/includes/db/gl_db_rates.inc
1003   /gl/includes/db/gl_db_trans.inc
1004   /gl/inquiry/bank_inquiry.php
1005   /gl/view/bank_transfer_view.php
1006   /gl/view/gl_trans_view.php
1007   /inventory/cost_update.php
1008   /inventory/purchasing_data.php
1009   /inventory/includes/db/items_category_db.inc
1010   /inventory/includes/db/items_codes_db.inc
1011   /inventory/includes/db/items_db.inc
1012   /inventory/includes/db/items_locations_db.inc
1013   /inventory/includes/db/items_prices_db.inc
1014   /inventory/includes/db/items_trans_db.inc
1015   /inventory/includes/db/items_units_db.inc
1016   /inventory/includes/db/movement_types_db.inc
1017   /inventory/inquiry/stock_movements.php
1018   /inventory/manage/item_categories.php
1019   /inventory/manage/item_units.php
1020   /inventory/manage/items.php
1021   /inventory/manage/locations.php
1022   /inventory/manage/movement_types.php
1023   /manufacturing/search_work_orders.php
1024   /manufacturing/includes/db/work_centres_db.inc
1025   /manufacturing/includes/db/work_order_issues_db.inc
1026   /manufacturing/includes/db/work_order_produce_items_db.inc
1027   /manufacturing/includes/db/work_order_requirements_db.inc
1028   /manufacturing/includes/db/work_orders_db.inc
1029   /manufacturing/includes/db/work_orders_quick_db.inc
1030   /manufacturing/inquiry/where_used_inquiry.php
1031   /manufacturing/manage/bom_edit.php
1032   /manufacturing/manage/work_centres.php
1033   /purchasing/po_entry_items.php
1034   /purchasing/po_receive_items.php
1035   /purchasing/supplier_credit.php
1036   /purchasing/supplier_invoice.php
1037   /purchasing/includes/purchasing_db.inc
1038   /purchasing/includes/db/grn_db.inc
1039   /purchasing/includes/db/invoice_db.inc
1040   /purchasing/includes/db/invoice_items_db.inc
1041   /purchasing/includes/db/po_db.inc
1042   /purchasing/includes/db/supp_trans_db.inc
1043   /purchasing/includes/db/suppalloc_db.inc
1044   /purchasing/includes/db/suppliers_db.inc
1045   /purchasing/inquiry/po_search.php
1046   /purchasing/inquiry/po_search_completed.php
1047   /purchasing/inquiry/supplier_allocation_inquiry.php
1048   /purchasing/inquiry/supplier_inquiry.php
1049   /purchasing/manage/suppliers.php
1050
1051 12-Oct-2009 Janusz Dobrowolski (merged)
1052 # Fixed sql injection vulnerability on some php/mysql configurations
1053 $ /admin/db/users_db.inc
1054 ! Single quotes also encoded before database data insert
1055 $ /admin/db/maintenance_db.inc
1056   /includes/db/connect_db.inc
1057   /reporting/includes/tcpdf.php
1058   /sales/includes/cart_class.inc
1059
1060 16-Oct-2009 Janusz Dobrowolski
1061 + Access control system description.
1062 $ /doc/access_levels.txt (new)
1063
1064 14-Oct-2009 Janusz Dobrowolski
1065 # [0000173] Missing global systypes_array declaration.
1066 $ /purchasing/allocations/supplier_allocate.php
1067
1068 14-Oct-2009 Joe Hunt
1069 # [0000172] Difference between Customer Balances and Print Statements
1070 $ /reporting/rep108.pp
1071
1072 13-Oct-2009 Janusz Dobrowolski
1073 # Fixed default page access.
1074 $ /sales/inquiry/sales_orders_view.php
1075
1076 13-Oct-2009 Joe Hunt
1077 + Added discrete users online in footer (from Wish List Forum) (New rerun)
1078 $ /admin/db/users_db.inc
1079   /sql/alter2.2.sql
1080   /sql/en_US-new.sql
1081   /sql/en_US-demo.sql
1082   /themes/aqua/renderer.php
1083   /themes/cool/renderer.php
1084   /themes/default/renderer.php
1085 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
1086 $ /reporting/includes/reports_classes.inc
1087 ! Code cleanup (old code removed)
1088 $ /includes/ui_view.inc
1089   
1090 12-Oct-2009 Janusz Dobrowolski
1091 # Fixed sql injection vulnerability on some php/mysql configurations
1092 $ /admin/db/users_db.inc
1093 # Fixed broken table editor page layout on duplicate record.
1094 $ /gl/includes/db/gl_db_account_types.inc
1095   /gl/includes/db/gl_db_accounts.inc
1096   /gl/manage/gl_account_classes.php
1097   /gl/manage/gl_account_types.php
1098   /gl/manage/gl_accounts.php
1099 # [0000169],[0000174] Removed sparse session var unset firing error.
1100   /sales/allocations/customer_allocation_main.php
1101   /purchasing/allocations/supplier_allocation_main.php
1102
1103 11-Oct-2000 Joe Hunt
1104 # [0000168] Undefined variable: paylink in file rep110.php
1105 $ /reporting/rep110.php
1106   /reporting/includes/pdf_report.inc
1107   
1108 11-Oct-2009 Janusz Dobrowolski
1109 + Added security area for sales quotes entry
1110 $ /applications/customers.php
1111   /includes/access_levels.inc
1112   /sql/alter2.2.php
1113   /sql/en_US-demo.sql
1114   /sql/en_US-new.sql
1115 + Standard SA_DENIED access level added.
1116 $ /includes/current_user.inc
1117 + Added helper function for setting page_security level depending on GET content and/or expression value
1118 $ /includes/session.inc
1119 # Fixed security areas sort order
1120 $ /admin/security_roles.php
1121 # Fixed page_security for various usage types.
1122 $ /sales/sales_order_entry.php
1123   /sales/inquiry/sales_orders_view.php
1124
1125 10-Oct-2009 Janusz Dobrowolski
1126 ! Changed access control extensions support for modules/plugins to use unique extension ids
1127 $ /admin/inst_module.php
1128   /admin/security_roles.php
1129   /admin/db/maintenance_db.inc
1130   /includes/access_levels.inc
1131   /includes/current_user.inc
1132   /installed_extensions.php
1133   /index.php
1134 # Enabled error handling for extensions
1135 $ /frontaccounting.php
1136 # Page code rewrite
1137 $ /admin/inst_module.php
1138 # Fixed missing parameters in update_user_display_prefs call
1139 $ /admin/users.php
1140 ! Non-accesable menu options displayed as text instead of link
1141 $ /applications/customers.php
1142   /applications/dimensions.php
1143   /applications/generalledger.php
1144   /applications/inventory.php
1145   /applications/manufacturing.php
1146   /applications/setup.php
1147   /applications/suppliers.php
1148 # Fixed error handling for duplicate table records
1149 $ /includes/errors.inc
1150 # Fixed php 5.3 function name conflict
1151 $ /includes/main.inc
1152   /sales/inquiry/sales_orders_view.php
1153 # Fixed delivery note edition bug (introduced during systypes rewrite)
1154 $ /sales/includes/cart_class.inc
1155 ! Changed page_security to SASALESINVOICE
1156 $ /sales/inquiry/sales_deliveries_view.php
1157
1158 09-Oct-2009 Joe Hunt
1159 + Added option to print delivery notes as packing slip in reports and links.
1160 $ /includes/ui/ui_controls.inc 
1161   /reporting/rep110.php
1162   /reporting/reports_main.php
1163   /reporting/includes/doctext.inc
1164   /reporting/includes/doctext2.inc
1165   /reporting/includes/header2.inc
1166   /reporting/includes/pdf_report.inc
1167   /reporting/includes/reporting.inc
1168   /sales/customer_delivery.php
1169   /sales/sales_order_entry.php
1170   
1171 08-Oct-2009 Joe Hunt
1172 + Prepared the Report Engine for Tags handling.
1173 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
1174   dup_simple_codeandname_list().
1175 $ /reporting/includes/reports_classes.inc
1176 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
1177 $ /reporting/reports_main.php
1178   /reporting/rep301.php
1179
1180 06-Oct-2009 Tom Hallman
1181 # moved commit_transaction and added a default use_transaction param in write_journal_entries
1182 $ /gl/includes/db/gl_db_trans.inc
1183 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
1184 $ /gl/inquiry/journal_inquiry.php
1185
1186 03-Oct-2009 Janusz Dobrowolski
1187 # Fixed false upgrade related error displayed in some situations on logout.
1188 $ /access/logout.php
1189 # Missing old_db declaration fixed.
1190 $ /includes/current_user.inc
1191 # Fixed combo_input and array_selector to accept array of selected items from POST.
1192 $ /includes/ui/ui_lists.inc
1193 !  Changed structure of tag_associations table.
1194 $ /sql/alter2.sql
1195   /sql/en_US-new.sql
1196   /sql/en_US-demo.sql
1197
1198 03-Oct-2009 Joe Hunt
1199 # Bad conversion of timestamp value in report audit trail.
1200 $ /reporting/rep710.php
1201
1202 01-Oct-2009 Janusz Dobrowolski
1203 ! Added comment on add_access_extensions usage.
1204 $ /includes/access_levels.inc
1205 # Removed sparse add_access_extensions() call.
1206 $ /includes/session.inc
1207 + Added support for multiply select options in combo_input.
1208 $ /includes/ui/ui_lists.inc
1209 ! Unaccesable menu options are now displayed as grey text.
1210 $ /themes/aqua/default.css
1211   /themes/aqua/renderer.php
1212   /themes/cool/default.css
1213   /themes/cool/renderer.php
1214   /themes/default/default.css
1215   /themes/default/renderer.php
1216
1217 ------------------------------- Release 2.2 Beta ----------------------------------
1218 30-Sep-2009 Joe Hunt
1219 ! Release 2.2 Beta
1220 $ config.php
1221   update.html
1222 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
1223 $ /includes/prefs/userprefs.inc
1224   /sql/alter2.2.php
1225 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
1226 $ /admin/fiscalyears.php
1227   /purchasing/supplier_payment.php
1228   /sales/customer_payments.php
1229 # Parse error in view_supp_payment.php
1230 $ /purchasing/view/view_supp_payment.php
1231
1232 30-Sep-2009 Janusz Dobrowolski
1233 ! Single quotes also encoded before database data insert
1234 $ /admin/db/maintenance_db.inc
1235   /includes/db/connect_db.inc
1236   /reporting/includes/tcpdf.php
1237   /sales/includes/cart_class.inc
1238 # Included missing dimension configuration section.
1239 $ /includes/access_levels.inc
1240 ! Changed tag types array name
1241 $ /includes/types.inc
1242 # Message typo
1243 $ /sql/alter2.2.php
1244 # Fixed false error on payment without allocation.
1245 $ /purchasing/supplier_payment.php
1246   /sales/customer_payments.php
1247 # Fixed access to payments when deposits are disabled.
1248 $ /gl/gl_bank.php
1249 ! Access level checking moved to page() function to make session start 
1250         and page access checks independent.
1251 $ /includes/main.inc
1252   /includes/session.inc
1253 # Back link on upgrade help page
1254   /includes/current_user.inc
1255
1256 29-Sep-2009 Tom Hallman
1257 ! Changes in tags table structure, tags related security areas
1258 $ /includes/access_levels.inc
1259   /includes/types.inc
1260   /sql/alter2.2.php
1261   /sql/alter2.2.sql
1262   /sql/en_US-demo.sql
1263   /sql/en_US-new.sql
1264
1265 29-Sep-2009 Janusz Dobrowolski
1266 # Fixed sql error during sales order line update with line cancelation.
1267 $ /sales/includes/db/sales_order_db.inc
1268
1269 29-Sep-2009 Joe Hunt
1270 ! Improved layout on documents etc and new empty language file.
1271 $ /doc/*.txt
1272   update.html
1273   /lang/new_language_template/LC_MESSAGES/empty.po
1274   
1275 28-Sep-2009 Janusz Dobrowolski
1276 + Rewritten extensions system to enable per company module/plugin activation. 
1277 $ /frontaccounting.php
1278   /installed_extensions.php
1279   /admin/create_coy.php
1280   /admin/inst_module.php
1281   /admin/inst_lang.php
1282   /admin/db/maintenance_db.inc
1283   /applications/customers.php
1284   /applications/dimensions.php
1285   /applications/generalledger.php
1286   /applications/inventory.php
1287   /applications/manufacturing.php
1288   /applications/setup.php
1289   /applications/suppliers.php
1290   /includes/access_levels.inc
1291   /includes/current_user.inc
1292   /includes/main.inc
1293   /includes/session.inc
1294   /includes/ui/ui_lists.inc
1295   /sql/alter2.2.php
1296   /modules/installed_modules.php (Removed)
1297 # Prevented switching off access to security role editor for current role.
1298 $ /admin/security_roles.php
1299
1300 25-Sep-2009 Joe Hunt
1301 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
1302 $ /sales/includes/ui/sales_order_ui.inc
1303 ! Improved layout of login screen
1304 $ /addess/login.php
1305   /themes/default/login.css
1306   
1307 24-Sep-2009 Janusz Dobrowolski
1308 + Additional fields for secondary phone and/or general notes in customers, 
1309  cust_branches, shippers, locations and suppliers tables.
1310 $ /admin/shipping_companies.php
1311   /inventory/includes/db/items_locations_db.inc
1312   /inventory/manage/locations.php
1313   /purchasing/manage/suppliers.php
1314   /sales/manage/customer_branches.php
1315   /sales/manage/customers.php
1316   /sql/alter2.2.sql
1317   /sql/en_US-demo.sql
1318   /sql/en_US-new.sql
1319
1320 24-Sep-2009 Joe Hunt
1321 # Parse error
1322 $ /sales/inquiry/customer_inquiry.php
1323
1324 23-Sep-2009 Janusz Dobrowolski
1325 # Fixed crash for all transaction types report
1326 $ /reporting/rep702.php
1327
1328 23-Sep-2009 Joe Hunt
1329 # Cleaning from javascript errors.
1330 $ /access/login.php
1331   /admin/fiscalyears.php
1332 # missing unset of post variable (DayNumber).
1333 $ /admin/payment_terms.php
1334 ! Changed login to be dependent only by login.css
1335 $ /themes/default/login.css
1336   
1337 22-Sep-2009 Joe Hunt
1338 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
1339 $ /install/index.php
1340   /install/save.php
1341 ! Updated the install.html and created a doc txt file, about sales quotations.
1342 $ install.html
1343   /doc/2.2_Beta.txt
1344   /doc/sales_quotations.txt
1345 ! Changed login.php and logout.php to be neutral and tried to use our own api.
1346 $ /access/login.php
1347   /access/logout.php
1348 # parse error in login_fail
1349 $ /includes/session.inc
1350   
1351 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
1352 ! Added info on timeout and default bank accounts.
1353 $ /doc/2.2_Beta.txt
1354 ! Tags support related changes in database
1355 $ /sql/alter2.2.sql
1356   /sql/en_US-demo.sql
1357   /sql/en_US-new.sql
1358
1359 20-Sep-2009 Joe Hunt
1360 ! Removed editable rate field in tax_group_items.
1361 $ /taxes/tax_groups.php
1362 # Fixed report layout
1363 $ /reporting/rep704.php
1364
1365 20-Sep-2009 Janusz Dobrowolski
1366 + Optional demo data checkbox on install page.
1367 $ /install/index.php
1368   /install/save.php
1369 # Fixed previous interface mode after timeout.
1370 $ /access/login.php
1371 + Optional additional security roles includable from modules/extensions
1372 $ /admin/inst_module.php
1373   /admin/security_roles.php
1374   /includes/access_levels.inc
1375   /installed_extensions.php
1376 ! Bug with rates display fixed in single form layout.
1377 $ /taxes/tax_groups.php
1378 # Fixed 'bad password' info screen to be usable also in non-js mode.
1379 $ /includes/session.inc
1380 # Fixed debtors_master name size.
1381 $ /sql/en_US-new.sql
1382   /sql/en_US-demow.sql
1383
1384 19-Sep-2009 Janusz Dobrowolski
1385 + Support for inactive record control added, optimizations.
1386 $ /includes/db_pager.inc
1387   /includes/ui/db_pager_view.inc
1388 ! db_pager instead of simple table used for table of branches
1389 $ /sales/manage/customer_branches.php
1390 ! Cleanup after db_pager optimization
1391 $ /admin/view_print_transaction.php
1392   /dimensions/inquiry/search_dimensions.php
1393   /gl/bank_account_reconcile.php
1394   /gl/inquiry/journal_inquiry.php
1395   /gl/manage/exchange_rates.php
1396   /manufacturing/search_work_orders.php
1397   /manufacturing/inquiry/where_used_inquiry.php
1398   /purchasing/allocations/supplier_allocation_main.php
1399   /purchasing/inquiry/po_search.php
1400   /purchasing/inquiry/po_search_completed.php
1401   /purchasing/inquiry/supplier_allocation_inquiry.php
1402   /purchasing/inquiry/supplier_inquiry.php
1403   /sales/allocations/customer_allocation_main.php
1404   /sales/inquiry/customer_allocation_inquiry.php
1405   /sales/inquiry/customer_inquiry.php
1406   /sales/inquiry/sales_deliveries_view.php
1407   /sales/inquiry/sales_orders_view.php
1408 # Additional fix after removal of bank account report parameter
1409 $ /sales/create_recurrent_invoices.php
1410   /reporting/rep107.php
1411
1412 19-Sep-2009 Joe Hunt
1413 # Eliminate PT_WORKORDER from payment_person_types_list
1414 $ /includes/ui/ui_lists.inc
1415 ! Error msg in Bank Transfer if no Bank Charge Account set.
1416 $ /gl/bank_transfer.php
1417
1418 18-Sep-2009 Janusz Dobrowolski
1419 + Added currency default bank accounts used in reporting instead of manual account selector.
1420 $ /gl/includes/db/gl_db_bank_accounts.inc
1421   /gl/manage/bank_accounts.php
1422   /reporting/rep107.php
1423   /reporting/rep108.php
1424   /reporting/rep109.php
1425   /reporting/rep111.php
1426   /reporting/rep209.php
1427   /reporting/reports_main.php
1428   /reporting/includes/reporting.inc
1429   /sql/alter2.2.sql
1430   /sql/en_US-demo.sql
1431   /sql/en_US-new.sql
1432
1433 17-Sep-2009 Joe Hunt
1434 + Added release note file for 2.2.
1435 $ /doc/2.2-Beta.txt
1436
1437 16-Sep-2009 Joe Hunt
1438 ! Clean ups in default themes.
1439 $ config.php
1440   /admin/display_prefs.php
1441   /themes/default/default.css
1442   /themes/aqua/default.css
1443   /themes/cool/default.css
1444 # Removing php5 date warnings
1445 $ /includes/date_functions.inc
1446   
1447 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
1448 # Fixed journal entry type and systype selectors
1449 # Restore of the 4 include files in types.inc
1450 $ /includes/types.inc
1451 ! Cleanup
1452 $ /includes/ui/ui_lists.inc
1453   /reporting/includes/reports_classes.inc
1454 ! Changed security roles in default COAs.
1455 $ /sql/en_US-demo.sql
1456   /sql/en_US-new.sql
1457 # Fixed GET call continuation after timeout and logout page access without authorization
1458 $ /access/login.php
1459   /includes/session.inc
1460   /includes/prefs/userprefs.inc
1461
1462 14-Sep-2009 Joe Hunt
1463 ! Changed all numeric constants to the new defined constants. A huge task.
1464 $ /admin/fiscalyears.php
1465   /admin/forms_setup.php
1466   /admin/view_print_transaction.php
1467   /admin/void_transaction.php
1468   /gl/includes/db/gl_db_banking.inc
1469   /gl_includes/db/gl_db_trans.inc
1470   /gl/inquiry/journal_inquiry.php
1471   /includes/systypes.inc
1472   /includes/ui/allocation_cart.inc
1473   /includes/ui/ui_view.inc
1474   /inventory/inquiry/stock_movements.php
1475   /manufacturing/includes/db/work_order_issues_db.inc
1476   /manufacturing/includes/db/work_order_produce_items.inc
1477   /manufacturing/view/wo_production_view.php
1478   /purchasing/po_receive_items.php
1479   /purchasing/supplier_credit.php
1480   /purchasing/supplier_invoice.php
1481   /purchasing/supplier_payment.php
1482   /purchasing/allocations/supplier_allocation_main.php
1483   /purchasing/includes/db/grn_db.inc
1484   /purchasing/includes/db/invoice_db.inc
1485   /purchasing/includes/db/suballoc_db.inc
1486   /purchasing/includes/db/suppliers_db.inc
1487   /purchasing/includes/db/supp_payment_db.inc
1488   /purchasing/includes/db/supp_trans_db.inc
1489   /purchasing/includes/ui/grn_ui.inc
1490   /purchasing/includes/ui/invoice_ui.inc
1491   /purchasing/inquiry/supplier_allocation_inquiry.php
1492   /purchasing/inquiry/supplier_inquiry.php
1493   /purchasing/view/view_grn.php
1494   /purchasing/view/view_po.php
1495   /purchasing/view/view_supp_credit.php
1496   /purchasing/view/view_supp_invoice.php
1497   /purchasing/view/view_supp_payment.php
1498   /reporting/rep101.php
1499   /reporting/rep102.php
1500   /reporting/rep103.php
1501   /reporting/rep105.php
1502   /reporting/rep106.php
1503   /reporting/rep107.php
1504   /reporting/rep108.php
1505   /reporting/rep109.php
1506   /reporting/rep110.php
1507   /reporting/rep111.php
1508   /reporting/rep201.php
1509   /reporting/rep202.php
1510   /reporting/rep203.php
1511   /reporting/rep304.php
1512   /reporting/rep409.php
1513   /reporting/rep709.php
1514   /reporting/includes/reporting.inc
1515   /reporting/includes/reports_classes.inc
1516   /sales/create_recurrent_invoices.php
1517   /sales/credit_note_entry.php
1518   /sales/customer_credit_invoice.php
1519   /sales/customer_delivery.php
1520   /sales/customer_invoice.php
1521   /sales/customer_payments.php
1522   /sales/sales_order_entry.php
1523   /sales/includes/cart_class.inc
1524   /sales/includes/sales_db.inc
1525   /sales/includes/db/custalloc_db.inc
1526   /sales/includes/db/cust_trans_db.inc
1527   /sales/includes/db/payment_db.inc
1528   /sales/includes/db/sales_credit_db.inc
1529   /sales/includes/db/sales_delivery_db.inc
1530   /sales/includes/db/sales_invoice_db.inc
1531   /sales/includes/db/sales_order_db.inc
1532   /sales/includes/ui/sales_order_ui.inc
1533   /sales/inquiry/customer_allocation_inquiry.php
1534   /sales/inquiry/customer_inquiry.php
1535   /sales/inquiry/sales_deliveries_view.php
1536   /sales/inquiry/sales_orders_view.php
1537   /sales/manage/recurrent_invoices.php
1538   /sales/view/view_credit.php
1539   /sales/view/view_dispatch.php
1540   /sales/view/view_invoice.php
1541   /sales/view/view_sales_order.php
1542   
1543 13-Sep-2009 Janusz Dobrowolski
1544 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
1545  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
1546 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
1547 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
1548 and htmlspecialchars() for unsupported encodings.
1549 $ /frontaccounting.php
1550   /admin/display_prefs.php
1551   /admin/fiscalyears.php
1552   /admin/forms_setup.php
1553   /admin/view_print_transaction.php
1554   /admin/void_transaction.php
1555   /admin/db/voiding_db.inc
1556   /dimensions/dimension_entry.php
1557   /dimensions/includes/dimensions_db.inc
1558   /dimensions/inquiry/search_dimensions.php
1559   /dimensions/view/view_dimension.php
1560   /gl/bank_account_reconcile.php
1561   /gl/bank_transfer.php
1562   /gl/gl_bank.php
1563   /gl/gl_journal.php
1564   /gl/includes/db/gl_db_banking.inc
1565   /gl/includes/db/gl_db_trans.inc
1566   /gl/includes/ui/gl_bank_ui.inc
1567   /gl/inquiry/bank_inquiry.php
1568   /gl/inquiry/gl_account_inquiry.php
1569   /gl/inquiry/journal_inquiry.php
1570   /gl/manage/bank_accounts.php
1571   /gl/manage/gl_account_types.php
1572   /gl/view/bank_transfer_view.php
1573   /gl/view/gl_deposit_view.php
1574   /gl/view/gl_payment_view.php
1575   /gl/view/gl_trans_view.php
1576   /includes/reserved.inc (Removed)
1577   /includes/JsHttpRequest.php
1578   /includes/banking.inc
1579   /includes/errors.inc
1580   /includes/main.inc
1581   /includes/references.inc
1582   /includes/session.inc
1583   /includes/types.inc
1584   /includes/lang/gettext.php
1585   /includes/lang/language.php
1586   /includes/page/footer.inc
1587   /includes/prefs/sysprefs.inc
1588   /includes/prefs/userprefs.inc
1589   /includes/ui/allocation_cart.inc
1590   /includes/ui/items_cart.inc
1591   /includes/ui/ui_globals.inc
1592   /includes/ui/ui_lists.inc
1593   /includes/ui/ui_view.inc
1594   /inventory/adjustments.php
1595   /inventory/cost_update.php
1596   /inventory/transfers.php
1597   /inventory/includes/item_adjustments_ui.inc
1598   /inventory/includes/stock_transfers_ui.inc
1599   /inventory/includes/db/items_adjust_db.inc
1600   /inventory/includes/db/items_trans_db.inc
1601   /inventory/includes/db/items_transfer_db.inc
1602   /inventory/inquiry/stock_movements.php
1603   /inventory/manage/movement_types.php
1604   /inventory/view/view_adjustment.php
1605   /inventory/view/view_transfer.php
1606   /manufacturing/search_work_orders.php
1607   /manufacturing/work_order_add_finished.php
1608   /manufacturing/work_order_costs.php
1609   /manufacturing/work_order_entry.php
1610   /manufacturing/work_order_issue.php
1611   /manufacturing/work_order_release.php
1612   /manufacturing/includes/manufacturing_ui.inc
1613   /manufacturing/includes/work_order_issue_ui.inc
1614   /manufacturing/includes/db/work_order_issues_db.inc
1615   /manufacturing/includes/db/work_order_produce_items_db.inc
1616   /manufacturing/includes/db/work_orders_db.inc
1617   /manufacturing/includes/db/work_orders_quick_db.inc
1618   /manufacturing/view/wo_issue_view.php
1619   /manufacturing/view/wo_production_view.php
1620   /manufacturing/view/work_order_view.php
1621   /purchasing/po_entry_items.php
1622   /purchasing/po_receive_items.php
1623   /purchasing/supplier_credit.php
1624   /purchasing/supplier_invoice.php
1625   /purchasing/supplier_payment.php
1626   /purchasing/allocations/supplier_allocate.php
1627   /purchasing/allocations/supplier_allocation_main.php
1628   /purchasing/includes/purchasing_db.inc
1629   /purchasing/includes/db/grn_db.inc
1630   /purchasing/includes/db/invoice_db.inc
1631   /purchasing/includes/db/po_db.inc
1632   /purchasing/includes/db/supp_payment_db.inc
1633   /purchasing/includes/db/suppalloc_db.inc
1634   /purchasing/includes/ui/grn_ui.inc
1635   /purchasing/includes/ui/invoice_ui.inc
1636   /purchasing/includes/ui/po_ui.inc
1637   /purchasing/inquiry/po_search.php
1638   /purchasing/inquiry/po_search_completed.php
1639   /purchasing/inquiry/supplier_allocation_inquiry.php
1640   /purchasing/inquiry/supplier_inquiry.php
1641   /purchasing/view/view_supp_credit.php
1642   /purchasing/view/view_supp_payment.php
1643   /reporting/rep101.php
1644   /reporting/rep102.php
1645   /reporting/rep103.php
1646   /reporting/rep104.php
1647   /reporting/rep105.php
1648   /reporting/rep108.php
1649   /reporting/rep201.php
1650   /reporting/rep202.php
1651   /reporting/rep203.php
1652   /reporting/rep204.php
1653   /reporting/rep301.php
1654   /reporting/rep302.php
1655   /reporting/rep303.php
1656   /reporting/rep304.php
1657   /reporting/rep409.php
1658   /reporting/rep601.php
1659   /reporting/rep702.php
1660   /reporting/rep704.php
1661   /reporting/rep709.php
1662   /reporting/rep710.php
1663   /reporting/includes/header2.inc
1664   /reporting/includes/reporting.inc
1665   /reporting/includes/reports_classes.inc
1666   /sales/create_recurrent_invoices.php
1667   /sales/credit_note_entry.php
1668   /sales/customer_credit_invoice.php
1669   /sales/customer_delivery.php
1670   /sales/customer_invoice.php
1671   /sales/customer_payments.php
1672   /sales/sales_order_entry.php
1673   /sales/allocations/customer_allocate.php
1674   /sales/allocations/customer_allocation_main.php
1675   /sales/includes/cart_class.inc
1676   /sales/includes/sales_db.inc
1677   /sales/includes/db/cust_trans_db.inc
1678   /sales/includes/db/custalloc_db.inc
1679   /sales/includes/db/payment_db.inc
1680   /sales/includes/db/sales_credit_db.inc
1681   /sales/includes/db/sales_delivery_db.inc
1682   /sales/includes/db/sales_invoice_db.inc
1683   /sales/includes/db/sales_order_db.inc
1684   /sales/includes/ui/sales_credit_ui.inc
1685   /sales/includes/ui/sales_order_ui.inc
1686   /sales/inquiry/customer_allocation_inquiry.php
1687   /sales/inquiry/customer_inquiry.php
1688   /sales/inquiry/sales_deliveries_view.php
1689   /sales/inquiry/sales_orders_view.php
1690   /sales/manage/customers.php
1691   /sales/view/view_credit.php
1692   /sales/view/view_dispatch.php
1693   /sales/view/view_invoice.php
1694   /sales/view/view_receipt.php
1695   /taxes/tax_groups.php
1696
1697 11-Sep-2009 Joe Hunt
1698 ! Changed so deleting of fiscal year also handles sales quotations
1699 ! Check that new closing accounts have been set before closure.
1700 $ /admin/fiscalyears.php
1701 ! Check that new bank charge account have been set before adding bank charge.
1702 $ /sales/customer_payments.php
1703   /purchasing/supplier_payment.php
1704
1705 10-Sep-2009 Joe Hunt
1706 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
1707 $ /includes/ui/allocation_cart.inc
1708 # Small typo error in types.inc
1709 /includes/types.inc
1710
1711 09-Sep-2009 Janusz Dobrowolski
1712 # Added two special access areas for bank gl postings and grn removal.
1713 $ /gl/gl_journal.php
1714   /gl/includes/ui/gl_journal_ui.inc
1715   /includes/access_levels.inc
1716   /purchasing/supplier_invoice.php
1717   /purchasing/includes/ui/invoice_ui.inc
1718   /sql/alter2.2.php
1719 ! Added generic access level checking function can_access().
1720 $ /includes/current_user.inc
1721 ! Code cleanup
1722 $ /admin/users.php
1723 # Activated javascript confirm dialogs
1724 $ /js/inserts.js
1725 # Fixed dialogs containing newlines.
1726 $ /includes/ui/ui_input.inc
1727 + Added js confirm dialogs for deleting and restoring backup files.
1728 $ /admin/backups.php
1729
1730 08-Sep-2009 Joe Hunt
1731 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
1732 $ /admin/view_print_transaction.php
1733   /admin/void_transaction.php
1734   /admin/db/voiding_db.inc
1735   /sales/includes/db/sales_order_db.inc
1736   /sales/view/view_sales_order.php
1737   
1738 08-Sep-2009 Janusz Dobrowolski
1739 + Added detection of partial db upgrade.
1740 $ /admin/inst_upgrade.php
1741   /sql/alter2.1.php
1742   /sql/alter2.2.php
1743 # Small fixes to db upgrade for quotations
1744 $ /sql/alter2.2.php
1745   /sql/alter2.2.sql
1746 # Added missing sys info for quotations, fixed reference for SO
1747 $ /includes/systypes.inc
1748 # Removed obsolete field in sys_types
1749 $ /sql/en_US-demo.sql
1750   /sql/en_US-new.sql
1751 # date_diff function name changed to date_diff2 for php5.3 compatibility 
1752 $ /dimensions/inquiry/search_dimensions.php
1753   /includes/date_functions.inc
1754   /manufacturing/search_work_orders.php
1755   /manufacturing/work_order_add_finished.php
1756   /manufacturing/work_order_costs.php
1757   /sales/sales_order_entry.php
1758   /sales/includes/cart_class.inc
1759   /sales/includes/ui/sales_order_ui.inc
1760
1761 08-Sep-2009 Joe Hunt
1762 + Added Sales Quotations, inquiry and report
1763 $ /applications/customers.php
1764   /includes/types.inc
1765   /includes/ui/ui_view.inc
1766   /reporting/rep105.php
1767   /reporting/rep107.php
1768   /reporting/rep109.php
1769   /reporting/rep110.php
1770   /reporting/rep111.php (new file)
1771   /reporting/reports_main.php
1772   /reporting/includes/doctext.php
1773   /reporting/includes/doctext2.php
1774   /reporting/includes/header2.inc
1775   /reporting/includes/reporting.inc
1776   /reporting/includes/reports_classes.inc
1777   /sales/customer_delivery.php
1778   /sales/customer_invoice.php
1779   /sales/sales_order_entry.php
1780   /sales/includes/cart_class.inc
1781   /sales/includes/db/sales_delivery_db.inc
1782   /sales/includes/db/sales_order_db.inc
1783   /sales/includes/ui/sales_order_ui.inc
1784   /sales/inquiry/sales_orders_view.php
1785   /sales/view/view_dispatch.php
1786   /sales/view/view_invoice.php
1787   /sales/view/view_sales_order.php
1788   /sql/alter2.2.sql
1789   /sql/en_US-demo.sql
1790   /sql/en_US-new.sql
1791 ! Allow re-opening of Dimensions
1792 $ /dimensions/dimension_entry.php
1793   /dimensions/includes/dimensions_db.inc
1794   /dimensions/inquiry/search_dimensions.php
1795   
1796 01-Sep-2009 Janusz Dobrowolski
1797 # Fixed security sections db update.
1798 $ /admin/security_roles.php
1799 # Fixed ui behaviour during FA ugrade.
1800 $ /includes/current_user.inc
1801   /includes/session.inc
1802   /access/login.php
1803 # Company directory where not deleted during company removal.
1804 $ /admin/create_coy.php
1805   /includes/main.inc
1806 # Fixed old security settings import.
1807   /sql/alter2.2.php
1808   /sql/alter2.2.sql
1809
1810 31-Aug-2009 Janusz Dobrowolski
1811 ! gl accounts selector ordered by account class id
1812 $ /includes/ui/ui_lists.inc
1813 ! Changed security modules to sections
1814 $ /admin/security_roles.php
1815   /admin/db/security_db.inc
1816 ! Fine tuned security sections/areas.
1817 $ /includes/access_levels.inc
1818 + Optimized js compressor (up to 5 times faster)
1819 $ /includes/main.inc
1820 ! Changed order of gl account selector, added security roles list.
1821 $ /includes/ui/ui_lists.inc
1822 ! Switch to new access levels system
1823 $ /config.php
1824   /index.php
1825   /access/logout.php
1826   /access/timeout.php
1827   /admin/*.php
1828   /admin/db/users_db.inc
1829   /applications/application.php
1830   /applications/setup.php
1831   /dimensions/dimension_entry.php
1832   /dimensions/inquiry/search_dimensions.php
1833   /dimensions/view/view_dimension.php
1834   /gl/*.php
1835   /gl/inquiry/*.php
1836   /gl/manage/*.php
1837   /gl/view/*.php
1838   /includes/current_user.inc
1839   /includes/session.inc
1840   /inventory/*.php
1841   /inventory/inquiry/*.php
1842   /inventory/manage/*.php
1843   /inventory/view/*.php
1844   /manufacturing/*.php
1845   /manufacturing/inquiry/*.php
1846   /manufacturing/manage/*.php
1847   /manufacturing/view/*.php
1848   /purchasing/*.php
1849   /purchasing/allocations/*.php
1850   /purchasing/inquiry/*.php
1851   /purchasing/manage/suppliers.php
1852   /purchasing/view/*.php
1853   /reporting/prn_redirect.php
1854   /reporting/rep*.php
1855   /reporting/reports_main.php
1856   /reporting/includes/pdf_report.inc
1857   /sales/*.php
1858   /sales/allocations/*.php
1859   /sales/inquiry/*.php
1860   /sales/manage/*.php
1861   /sales/view/*.php
1862   /sql/alter2.2.php
1863   /sql/alter2.2.sql
1864   /sql/en_US-demo.sql
1865   /sql/en_US-new.sql
1866   /taxes/*.php
1867
1868 28-Aug-2009 Joe Hunt
1869 # The reference for deposits and payments didn't show up in Tax Report
1870 $ /reporting/rep709.php
1871 # Minor bug in Quick Entries display
1872 $ /includes/ui/ui_view.inc
1873   
1874 27-Aug-2009 Joe Hunt
1875 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
1876 $ /sql/en_US-demo.sql
1877   /sql/en_US-new.sql
1878   
1879 26-Aug-2009 Janusz Dobrowolski
1880 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
1881
1882 $ /config.php
1883   /includes/ui/ui_view.inc
1884   /includes/current_user.inc
1885   /includes/ui/ui_input.inc
1886   /inventory/purchasing_data.php
1887   /install/save.php
1888   /gl/manage/gl_accounts.php
1889   /gl/includes/gl_db_accounts.inc
1890   /gl/includes/db/gl_db_bank_accounts.inc
1891   /gl/manage/gl_quick_entries.php
1892   /gl/manage/gl_account_classes.php
1893   /gl/includes/db/gl_db_bank_trans.inc
1894   /purchasing/includes/db/invoice_db.inc
1895   /purchasing/includes/ui/invoice_ui.inc
1896   /purchasing/includes/ui/po_ui.inc
1897   /purchasing/includes/supp_trans_class.inc
1898   /purchasing/po_receive_items.php
1899   /purchasing/view/view_grn.php
1900   /purchasing/view/view_po.php
1901   /purchasing/supplier_payment.php
1902   /purchasing/includes/purchasing_db.inc
1903   /purchasing/includes/db/invoice_db.inc
1904   /reporting/reports_main.php
1905   /reporting/includes/header2.inc
1906   /reporting/rep209.php
1907   /reporting/rep109.php
1908   /reporting/rep702.php
1909   /sales/customer_payments.php
1910   /sales/customer_credit_invoice.php
1911   /sales/customer_delivery.php
1912   /sales/customer_invoice.php
1913   /sales/includes/db/payments_db.inc
1914   /sales/includes/db/sales_order_db.inc
1915   /sales/manage/sales_points.php
1916   /taxes/tax_calc.inc
1917
1918 26-Aug-2009 Joe Hunt
1919 # Changed the text Manifactoring => Manifacturing
1920 $ /reporting/reports_main.php
1921
1922 25-Aug-2009 Joe Hunt
1923 + Added reference number in report List of Journal Entries.
1924 $ /reporting/rep702.php
1925 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
1926   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
1927 $ config.php
1928   /admin/display_prefs.php
1929   /admin/inst_module.php
1930   /admin/db/users_db.inc
1931   /includes/current_user.inc
1932   /includes/types.inc
1933   /includes/page/header.inc
1934   /includes/prefs/userprefs.inc
1935   /includes/ui/ui_lists.inc
1936   /sql/alter2.2.sql
1937   /sql/en_US-demo.sql
1938   /sql/en_US-new.sql
1939   
1940
1941 24-Aug-2009 Janusz Dobrowolski
1942 # Fixed warning displayed before db upgrade.
1943 $ /includes/current_user.inc
1944 # Small final page layout fix
1945 $ /purchasing/po_entry_items.php
1946 + Additional links to next document on final pages.
1947 $ /purchasing/po_receive_items.php
1948   /purchasing/supplier_invoice.php
1949 # Fixed focus issues on hyperlinks
1950 $ /includes/ui/ui_controls.inc
1951
1952 23-Aug-2009 Janusz Dobrowolski
1953 + Implemented customizable authentication timeout.
1954 $ /access/timeout.php (new)
1955   /access/login.php
1956   /admin/company_preferences.php
1957   /admin/db/company_db.inc
1958   /includes/current_user.inc
1959   /includes/session.inc
1960   /includes/ui/ui_input.inc
1961   /sql/alter2.2.php
1962   /sql/alter2.2.sql
1963   /sql/en_US-demo.sql
1964   /sql/en_US-new.sql
1965 ! Reorganized access control structures for easier customizing.
1966 $ /includes/access_levels.inc
1967   /admin/security_roles.php
1968
1969 20-Aug-2009 Janusz Dobrowolski
1970 ! Tax Item Types moved to Setup module
1971 $ /applications/inventory.php
1972   /applications/setup.php
1973 + Partial changes for new access control.
1974 $ /admin/security_roles.php (new)
1975   /admin/db/security_db.inc (new)
1976   /includes/access_levels.inc
1977   /includes/ui/ui_lists.inc
1978   /sql/alter2.2.sql
1979   /sql/en_US-demo.sql
1980
1981 04-Aug-2009 Joe Hunt
1982 + Added email links after creating documents
1983 $ /includes/ui/ui_controls.inc
1984   /manufacturing/work_order_entry.php
1985   /purchasing/po_entry_items.php
1986   /reporting/reports_main.php
1987   /reporting/includes/reporting.inc
1988   /sales/create_recurrent_invoices.php
1989   /sales/credit_note_entry.php
1990   /sales/customer_delivery.php
1991   /sales/customer_invoice.php
1992   /sales/sales_order_entry.php
1993 ! Added new access levels
1994 $ /includes/access_levels.inc (new file)
1995   
1996 03-Aug-2009 Janusz Dobrowolski
1997 + Clone record option added.
1998 $ /includes/ui/ui_input.inc
1999   /inventory/manage/item_categories.php
2000   /inventory/manage/items.php
2001 # Fixed default focus for some controls
2002 $ /includes/ui/ui_input.inc
2003 # Fixed popup top placement on FF2
2004 $ /js/inserts.js
2005 ! Default submit changed
2006 $ /purchasing/po_receive_items.php
2007
2008 + Customer/branch/supplier selectable by additional short name instead of full name.
2009 $ /purchasing/manage/suppliers.php
2010   /sales/manage/customer_branches.php
2011   /sales/manage/customers.php
2012   /includes/ui/ui_lists.inc
2013   /sql/alter2.2.sql
2014   /sql/en_US-demo.sql
2015   /sql/en_US-new.sql
2016
2017 01-Aug-2009 Joe Hunt
2018 ! Reduced size of the icons to 12 pix.
2019 $ /includes/ui/ui_input.inc
2020
2021 31-Jul-2009 Janusz Dobrowolski
2022 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
2023 $ /admin/attachments.php
2024   /inventory/purchasing_data.php
2025   /includes/db/manufacturing.inc
2026   /gl/manage/bank_accounts.php
2027   /gl/includes/db/gl_db_banking.inc
2028   /gl/includes/db/gl_db_trans.inc
2029   /purchasing/includes/purchasing_db.inc
2030   /purchasing/manage/suppliers.php
2031   /purchasing/view/view_grn.php
2032   /purchasing/includes/db/invoice_db.inc
2033   /purchasing/view/view_supp_payment.php
2034   /reporting/reports_main.php
2035   /reporting/includes/doctext.inc
2036   /reporting/includes/doctext2.inc
2037   /reporting/includes/header2.inc
2038   /reporting/includes/pdf_report.inc
2039   /reporting/rep101.php
2040   /reporting/rep109.php
2041   /reporting/rep201.php
2042   /reporting/rep304.php
2043   /reporting/rep709.php
2044   /sales/includes/db/cust_trans_db.inc
2045   /sales/create_recurrent_invoices.php
2046   /sales/sales_order_entry.php
2047   /sales/view/view_receipt.php
2048
2049 27-Jul-2009 Janusz Dobrowolski
2050 # Fixed default selection in popup
2051 $ /js/inserts.js
2052 # Fixed branch selection by url
2053 $ /sales/manage/customer_branches.php
2054 # Fixed print links's default class.
2055 $ /reporting/includes/reporting.inc
2056
2057 25-Jul-2009 Janusz Dobrowolski
2058 ! Popup editor now available as option for some list selectors.
2059 $ /includes/ui/ui_lists.inc
2060   /gl/gl_bank.php
2061   /gl/includes/ui/gl_bank_ui.inc
2062   /includes/session.inc
2063   /includes/page/footer.inc
2064   /includes/ui/ui_controls.inc
2065   /inventory/purchasing_data.php
2066   /js/inserts.js
2067   /purchasing/po_entry_items.php
2068   /purchasing/supplier_credit.php
2069   /purchasing/supplier_invoice.php
2070   /purchasing/supplier_payment.php
2071   /purchasing/allocations/supplier_allocation_main.php
2072   /purchasing/includes/ui/po_ui.inc
2073   /sales/credit_note_entry.php
2074   /sales/customer_payments.php
2075   /sales/sales_order_entry.php
2076   /sales/allocations/customer_allocation_main.php
2077   /sales/includes/ui/sales_credit_ui.inc
2078   /sales/includes/ui/sales_order_ui.inc
2079   /themes/aqua/default.css
2080   /themes/aqua/renderer.php
2081   /themes/cool/default.css
2082   /themes/cool/renderer.php
2083   /themes/default/default.css
2084   /themes/default/renderer.php
2085
2086 21-Jul-2009 Janusz Dobrowolski
2087 ! Asynchronous customer/supplier/item selection now use popup window.
2088 $ /index.php
2089   /gl/gl_bank.php
2090   /includes/session.inc
2091   /includes/page/footer.inc
2092   /includes/ui/ui_controls.inc
2093   /includes/ui/ui_input.inc
2094   /includes/ui/ui_lists.inc
2095   /inventory/purchasing_data.php
2096   /inventory/manage/items.php
2097   /js/inserts.js
2098   /js/utils.js
2099   /purchasing/po_entry_items.php
2100   /purchasing/supplier_credit.php
2101   /purchasing/supplier_invoice.php
2102   /purchasing/supplier_payment.php
2103   /purchasing/allocations/supplier_allocation_main.php
2104   /purchasing/manage/suppliers.php
2105   /sales/credit_note_entry.php
2106   /sales/customer_payments.php
2107   /sales/sales_order_entry.php
2108   /sales/allocations/customer_allocation_main.php
2109   /sales/manage/customer_branches.php
2110   /sales/manage/customers.php
2111
2112 15-Jul-2009 Joe Hunt
2113 ! Replaced sys_types names from table to systypes::name in reports
2114   Now the English names in table are never used in inquiries or reports
2115 $ /reporting/rep101.php
2116   /reporting/rep102.php
2117   /reporting/rep108.php
2118   /reporting/rep201.php
2119   /reporting/rep202.php
2120   /reporting/rep203.php
2121   /reporting/rep709.php
2122   /sql/alter2.2.sql
2123 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
2124 $ /reporting/rep710.php
2125   /reporting/reports_main.php
2126   /reporting/includes/reports_classes.inc
2127 # Removed warning from COA report
2128 $ /gl/includes/db/gl_db_accounts.inc
2129   /includes/date_functions.inc
2130   /reporting/rep701.php
2131   
2132 13-Jul-2009 Joe Hunt
2133 + Added Audit Trail Report
2134 $ /reporting/rep710.php (new file)
2135 $ /reporting/reports_main.php
2136 ! Changed so $page_security works with reports (displays an error message on top)
2137 $ /reporting/includes/pdf_report.inc
2138   /reporting/includes/excel_report.inc
2139   
2140 10-Jul-2009 Janusz Dobrowolski
2141 + Added direct allocations in payments.
2142 $ /purchasing/supplier_payment.php
2143   /sales/customer_payments.php
2144 ! Allocations related code reuse.
2145 $ /includes/ui/allocation_cart.inc
2146   /purchasing/allocations/supplier_allocate.php
2147   /sales/allocations/customer_allocate.php
2148
2149 02-Jul-2009 Joe Hunt
2150 ! Always show 0.00 in debit column when using display_debit_or_credit
2151 $ /includes/ui/ui_view.inc
2152
2153 01-Jul-2009 Joe Hunt
2154 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
2155 $ /inventory/prices.php
2156 # Small bug/layout fixes
2157 $ /inventory/manage/item_categories.php
2158   /inventory/manage/locations.php
2159   /sql/en_US-demo.sql
2160   /sql/en_US-new.sql
2161
2162 30-Jun-2009 Joe Hunt
2163 # Small annoying bug-fixes in items.php and items_trans_db.inc
2164 $ /inventory/manage/items.php
2165   /inventory/includes/db/items_trans_db.inc
2166   
2167 30-Jun-2009 Joe Hunt
2168 + Implemented automatic price calculation of items from std. cost.
2169 $ /admin/company_preferences.php
2170   /admin/db/company_db.inc
2171   /doc/calculate_price.txt (new file)
2172   /sales/includes/sales_db.inc
2173   /sql/alter2.2.sql
2174   /sql/en_US-demo.sql
2175   /sql/en_US-new.sql
2176   
2177 29-Jun-2009 Joe Hunt
2178 ! Small layout improments in Customer Payments
2179 $ /sales/customer_payments.php
2180
2181 28-Jun-2009 Joe Hunt
2182 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
2183 $ /includes/ui/ui_controls.inc
2184   /sales/sales_order_entry.php
2185   
2186 27-Jun-2009 Joe Hunt
2187 # Corrections to default COAs.
2188 $ /sql/alter2.2.sql
2189   /sql/en_US-new.sql
2190   /sql/en_US-demo.sql
2191   
2192 26-Jun-2009 Joe Hunt
2193 + Added Print of Work Order and GRN Valuation Report
2194 # Small bug in company preferences
2195 $ /admin/company_preferences.php
2196   /manufacturing/includes/db/work_orders_db.inc
2197   /manufacturing/work_order_entry.php
2198   /reporting/rep305.php (new file)
2199   /reporting/rep409.php (new file)
2200   /reporting/reports_main.php
2201   /reporting/includes/doctext.inc
2202   /reporting/includes/doctext2.inc
2203   /reporting/includes/header2.inc
2204   /reporting/includes/pdf_report.inc
2205   /reporting/includes/reports_classes.inc
2206   
2207 26-Jun-2009 Joe Hunt
2208 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
2209 $ /admin/gl_setup.php
2210   /admin/db/company_db.inc
2211   /gl/bank_transfer.php
2212   /gl/includes/db/gl_db_banking.inc
2213   /purchasing/supplier_payment.php
2214   /purchasing/includes/db/supp_payment_db.inc
2215   /sales/customer_payment.php
2216   /sales/includes/db/payment_db.inc
2217   /sql/alter2.2.sql
2218   /sql/en_US-demo.sql
2219   /sql/en_US-new.sql
2220   
2221 25-Jun-2009 Joe Hunt
2222 ! Changed balance_sheet field in account class to ctype and fixed class editing.
2223 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
2224 $ /admin/fiscalyears.php
2225   /gl/includes/db/gl_db_accounts.inc
2226   /gl/includes/db/gl_db_account_types.inc
2227   /gl/includes/db/gl_db_trans.inc
2228   /gl/manage/gl_account_classes.php
2229   /includes/main.inc
2230   /includes/ui/ui_lists.inc
2231   /sql/en_US-demo.sql
2232   /sql/en_US-new.sql
2233   /sql/alter2.2.sql
2234   
2235 25-Jun-2009 Janusz Dobrowolski
2236 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
2237 $ /admin/backups.php
2238   /admin/company_preferences.php
2239   /admin/view_print_transaction.php
2240   /applications/setup.php
2241   /config.php
2242   /dimensions/inquiry/search_dimensions.php
2243   /gl/gl_journal.php
2244   /gl/includes/db/gl_db_accounts.inc
2245   /gl/includes/db/gl_db_account_types.inc
2246   /gl/includes/db/gl_db_trans.inc
2247   /gl/includes/ui/gl_bank_ui.inc
2248   /gl/inquiry/gl_trial_balance.php
2249   /gl/inquiry/tax_inquiry.php
2250   /gl/manage/gl_account_classes.php
2251   /includes/data_checks.inc
2252   /includes/db/manufacturing_db.inc
2253   /includes/errors.inc
2254   /includes/main.inc
2255   /includes/references.inc
2256   /includes/session.inc
2257   /includes/types.inc
2258   /includes/ui/db_pager_view.inc
2259   /includes/ui/ui_lists.inc
2260   /includes/ui/ui_view.inc
2261   /inventory/inquiry/stock_status.php
2262   /inventory/manage/items.php
2263   /inventory/manage/locations.php
2264   /inventory/manage/sales_kits.php
2265   /inventory/prices.php
2266   /inventory/purchasing_data.php
2267   /lang/new_language_template/LC_MESSAGES/empty.po
2268   /manufacturing/includes/db/work_orders_db.inc
2269   /manufacturing/includes/db/work_orders_produce_items_db.inc
2270   /manufacturing/includes/db/work_orders_quick_db.inc
2271   /manufacturing/includes/manufacturing_ui.inc
2272   /manufacturing/inquiry/bom_cost_inquiry.php
2273   /manufacturing/manage/bom_edit.php
2274   /manufacturing/search_work_orders.php
2275   /manufacturing/view/work_order_view.php
2276   /manufacturing/work_order_add_finished.php
2277   /manufacturing/work_order_costs.php (new file)
2278   /manufacturing/work_order_entry.php
2279   /manufacturing/work_order_issue.php
2280   /manufacturing/work_order_release.php
2281   /purchase/po_receive_items.php
2282   /purchasing/allocations/supplier_allocation_main.php
2283   /purchasing/includes/db/grn_db.inc
2284   /purchasing/includes/db/invoice_db.inc
2285   /purchasing/includes/db/po_db.inc
2286   /purchasing/includes/purchasing_db.inc
2287   /purchasing/includes/ui/po_ui.inc
2288   /purchasing/inquiry/po_search_completed.php
2289   /purchasing/inquiry/supplier_inquiry.php
2290   /purchasing/supplier_credit.php
2291   /purchasing/supplier_invoice.php
2292   /reporting/includes/class.mail.inc
2293   /reporting/includes/pdf.report.inc
2294   /reporting/includes/reports_classes.inc
2295   /reporting/rep109.php
2296   /reporting/rep209.php
2297   /reporting/rep302.php
2298   /reporting/rep302.php
2299   /reporting/rep303.php
2300   /reporting/rep303.php
2301   /reporting/rep701.php
2302   /reporting/rep705.php
2303   /reporting/rep706.php
2304   /reporting/rep707.php
2305   /reporting/rep708.php
2306   /reporting/reports_main.php
2307   /sales/create_recurrent_invoices.php
2308   /sales/customer_delivery.php
2309   /sales/includes/db/sales_order_db.inc
2310   /sales/includessales_order_ui.inc
2311   /sales/inquiry/sales_orders_view.php
2312   /sales/manage/customer_branches.php
2313   /sql/en_US-demo.sql
2314   /sql/en_US-new.sql
2315   /taxes/db/tax_types_db.inc
2316   /taxes/tax_types.php
2317
2318 17-Jun-2009 Janusz Dobrowolski
2319 # Fixed supplier payment view link
2320 $ /includes/ui/ui_view.inc
2321
2322 03-Jun-2009 Janusz Dobrowolski
2323 ! Delete buttons prepared for js confirmation.
2324 $ /admin/fiscalyears.php
2325
2326 02-Jun-2009 Joe Hunt
2327 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
2328 $ /admin/fiscalyear.php
2329 ! Created a function db_backup in /admin/db/maintenence_db.inc
2330 $ /admin/db/maintenance_db.inc
2331   /admin/backups.php
2332   /admin/inst_upgrade.php
2333   
2334 22-May-2009 Janusz Dobrowolski
2335 # Defualt hyperlink href set to PHP_SELF
2336 $ /includes/ui/ui_controls.inc
2337
2338 21-May-2009 Janusz Dobrowolski
2339 + Added reset_focus helper function.
2340 $ /includes/ui/ui_view.inc
2341 # Fixed link on and focus on final page.
2342 $ /gl/gl_journal.php
2343
2344 19-May-2009 Janusz Dobrowolski
2345 + Automatic update currency option added.
2346 $ /gl/includes/db/gl_db_currencies.inc
2347   /includes/ui/ui_view.inc
2348   /gl/manage/currencies.php
2349   /sql/alter2.2.sql
2350   /sql/en_US-demo.sql
2351   /sql/en_US-new.sql
2352 + Added hook support for localized functions
2353 $ /gl/includes/db/gl_db_rates.inc
2354   /gl/manage/exchange_rates.php
2355   /includes/session.inc
2356 ! Fixed hook for optional TaxFunction
2357 $ /reporting/rep709.php
2358 ! Removed obsolete has_locale helper.
2359 $ /includes/lang/language.php
2360
2361 17-May-2009 Janusz Dobrowolski
2362 + Added excluding item/category from sales.
2363 $ /includes/ui/ui_lists.inc
2364   /inventory/includes/db/items_category_db.inc
2365   /inventory/includes/db/items_db.inc
2366   /inventory/manage/item_categories.php
2367   /inventory/manage/items.php
2368   /sql/alter2.2.sql
2369   /sql/alter2.2.php
2370
2371 15-May-2009 Joe Hunt
2372 # Bad link to view dimension
2373 $ /includes/ui/ui_view.inc
2374 ! Improved layout.
2375 $ /purchasing/includes/ui/invoice_ui.inc
2376
2377 14-May-2009 Joe Hunt
2378 + Added user_id to Journal Inquiry
2379 $ /gl/inquiry/journal_inquiry.php
2380
2381 13-May-2009 Janusz Dobrowolski
2382 # Excluding closed transactions from edition/voiding.
2383 $ /includes/db/audit_trail_db.inc  
2384   /admin/void_transaction.php
2385   /sales/inquiry/customer_inquiry.php
2386   /gl/inquiry/journal_inquiry.php
2387 # Fixed error during category adding.
2388 $ /inventory/includes/db/items_category_db.inc
2389 + Units and item type is editable until item not used.
2390 $ /inventory/includes/db/items_db.inc
2391   /inventory/manage/items.php
2392
2393 11-May-2009 Joe Hunt
2394 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
2395 $ /admin/fiscalyers.php
2396
2397 10-May-2009 Janusz Dobrowolski
2398 ! Support for periodic journal trans closing/indexing
2399 $ /includes/db/audit_trail_db.inc
2400   /admin/fiscalyears.php
2401   /gl/includes/db/gl_db_trans.inc
2402   /gl/inquiry/journal_inquiry.php
2403
2404 ! Restored support for reversed transactions
2405 $ /gl/gl_journal.php
2406   /gl/includes/ui/gl_journal_ui.inc
2407
2408 08-May-2009 Janusz Dobrowolski
2409 + Added journal entry edition, removed reverse transaction option.
2410 $ /gl/includes/ui/gl_journal_ui.inc
2411   /gl/includes/db/gl_db_trans.inc
2412 + Added journal entry transaction edition/view
2413 $ /gl/gl_journal.php
2414   /includes/ui/ui_view.inc
2415 + Added journal inquiry
2416 $ /gl/inquiry/journal_inquiry.php (new)
2417   /includes/ui/ui_lists.inc
2418   /applications/generalledger.php
2419 ! Document references saved also in refs table for easy access.
2420 $ /dimensions/includes/dimensions_db.inc
2421   /includes/references.inc
2422   /gl/includes/db/gl_db_banking.inc
2423   /inventory/includes/db/items_adjust_db.inc
2424   /inventory/includes/db/items_transfer_db.inc
2425   /manufacturing/includes/db/work_order_issues_db.inc
2426   /manufacturing/includes/db/work_order_produce_items_db.inc
2427   /manufacturing/includes/db/work_orders_db.inc
2428   /manufacturing/includes/db/work_orders_quick_db.inc
2429   /purchasing/includes/db/grn_db.inc
2430   /purchasing/includes/db/invoice_db.inc
2431   /purchasing/includes/db/po_db.inc
2432   /purchasing/includes/db/supp_payment_db.inc
2433   /sales/includes/db/payment_db.inc
2434   /sales/includes/db/sales_credit_db.inc
2435   /sales/includes/db/sales_delivery_db.inc
2436   /sales/includes/db/sales_invoice_db.inc
2437   /sql/alter2.2.php
2438 ! Small fixes needed for pending client-side validation support
2439 $ /includes/current_user.inc
2440   /includes/main.inc
2441   /includes/session.inc
2442   /includes/page/header.inc
2443   /includes/page/footer.inc
2444   /includes/errors.inc
2445   /js/inserts.js
2446   /js/utils.js
2447   /themes/aqua/default.css
2448   /themes/cool/default.css
2449   /themes/default/default.css
2450   /themes/aqua/renderer.php
2451   /themes/cool/renderer.php
2452   /themes/default/renderer.php
2453 ! Function get_reference return string instead of mysql resource.
2454 $ /includes/db/references_db.inc
2455 ! Added reference var
2456 $ /includes/ui/items_cart.inc
2457 # Small bugfix in invoice view
2458 $ /sales/includes/db/sales_invoice_db.inc
2459 # Last document date bug fixed
2460 $ /sales/customer_delivery.php
2461 # Fixed false warning during upgrade process in debug mode.
2462 $ /admin/inst_upgrade.php
2463
2464 03-May-2009 Janusz Dobrowolski
2465 + Audit trail added.
2466 $ /includes/db/audit_trail_db.inc (new)
2467   /admin/db/voiding_db.inc
2468   /gl/includes/db/gl_db_banking.inc
2469   /gl/includes/db/gl_db_trans.inc
2470   /includes/main.inc
2471   /inventory/includes/db/items_adjust_db.inc
2472   /inventory/includes/db/items_trans_db.inc
2473   /inventory/includes/db/items_transfer_db.inc
2474   /manufacturing/includes/db/work_order_issues_db.inc
2475   /manufacturing/includes/db/work_order_produce_items_db.inc
2476   /manufacturing/includes/db/work_orders_db.inc
2477   /manufacturing/includes/db/work_orders_quick_db.inc
2478   /purchasing/includes/db/grn_db.inc
2479   /purchasing/includes/db/po_db.inc
2480   /purchasing/includes/db/supp_trans_db.inc
2481   /sales/includes/db/cust_trans_db.inc
2482   /sales/includes/db/sales_order_db.inc
2483   /sql/alter2.2.php
2484   /sql/alter2.2.sql
2485   /sql/en_US-demo.sql
2486   /sql/en_US-new.sql
2487 ! Changed primary key in users table
2488 $ /admin/change_current_user_password.php
2489   /admin/inst_upgrade.php
2490   /admin/users.php
2491   /admin/db/users_db.inc
2492   /includes/current_user.inc
2493 ! Enabled drop table queries during non-forced upgrade
2494 $ /admin/db/maintenance_db.inc
2495 # Small optimization
2496   /sales/includes/sales_db.inc
2497 # Fixed default date handling.
2498 $ /sales/customer_invoice.php
2499 # Fixed error handling in debug mode
2500 $ /includes/errors.inc
2501   /includes/db/connect_db.inc
2502
2503 02-May-2009 Joe Hunt
2504 # Minor bug Profit & Loss Statement
2505 $ /reporting/rep707.php
2506
2507 02-May-2009 Joe Hunt
2508 ! Company setup option for printing server Time Zone on Reports Print-Out.
2509 ! Company setup version_id for stamping the version id. Can be used for check for update.
2510 $ /admin/company_preferences.php
2511   /admin/db/company_db.inc
2512   /reporting/includes/pdf_report.inc
2513   /sql/alter2.2.sql
2514   /sql/en_US-demo.sql
2515   /sql/en_US-new.sql
2516   
2517 01-May-2009 Joe Hunt
2518 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
2519 $ /reporting/reports_main.php
2520   /reporting/rep101.php
2521   /reporting/rep201.php
2522   
2523 30-Apr-2009 Janusz Dobrowolski
2524 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
2525
2526 30-Apr-2009 Janusz Dobrowolski
2527 # Small layout fixes 
2528 $ /includes/errors.inc
2529   /themes/aqua/renderer.php
2530   /themes/cool/renderer.php
2531   /themes/default/renderer.php
2532
2533 29-Apr-2009 Janusz Dobrowolski
2534 ! Messages styles moved default.css
2535 $ /includes/errors.inc
2536   /themes/aqua/default.css
2537   /themes/cool/default.css
2538   /themes/default/default.css
2539
2540 28-Apr-2009 Joe Hunt
2541 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
2542 $ /admin/gl_setup.ph
2543   /admin/fiscalyears.php
2544   /admin/db/company_db.inc
2545   /sql/en_US-new.sql
2546   /sql/en_US-demo.sql
2547   /sql/alter2.2.sql
2548   
2549 25-Apr-2009 Janusz Dobrowolski
2550 # Fixed ambigous sql
2551 $ /inventory/manage/item_categories.php
2552
2553 25-Apr-2009 Joe Hunt
2554 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
2555 $ /sql/en_US-demo.sql
2556   /sql/alter2.2.sql
2557
2558 24-Apr-2009 Janusz Dobrowolski
2559 + Added inactive records support.
2560 $ /admin/payment_terms.php
2561   /admin/shipping_companies.php
2562   /gl/includes/db/gl_db_account_types.inc
2563   /gl/includes/db/gl_db_currencies.inc
2564   /gl/manage/bank_accounts.php
2565   /gl/manage/currencies.php
2566   /gl/manage/gl_account_classes.php
2567   /gl/manage/gl_account_types.php
2568   /gl/manage/gl_accounts.php
2569   /includes/ui/ui_lists.inc
2570   /inventory/includes/db/items_units_db.inc
2571   /inventory/includes/db/movement_types_db.inc
2572   /inventory/manage/item_categories.php
2573   /inventory/manage/item_units.php
2574   /inventory/manage/items.php
2575   /inventory/manage/locations.php
2576   /inventory/manage/movement_types.php
2577   /manufacturing/includes/db/work_centres_db.inc
2578   /manufacturing/manage/work_centres.php
2579   /purchasing/manage/suppliers.php
2580   /sales/includes/db/sales_points_db.inc
2581   /sales/manage/sales_points.php
2582   /sql/alter2.2.sql
2583   /sql/en_US-demo.sql
2584   /sql/en_US-new.sql
2585   /taxes/item_tax_types.php
2586   /taxes/tax_groups.php
2587   /taxes/tax_types.php
2588   /taxes/db/tax_groups_db.inc
2589   /taxes/db/tax_types_db.inc
2590 # Edit buttons center alignment.
2591 $ /includes/ui/ui_input.inc
2592 # Fixed ajax request using element name on multi-part forms.
2593 $ /js/utils.js
2594
2595 24-Apr-2009 Joe Hunt
2596 ! Added option to select how to present Balance Sheet and P&L Statement
2597 $ /gl/manage/gl_account_classes.php
2598   /gl/includes/db/gl_db_account_types.inc
2599   /reporting/rep706.php
2600   /reporting/rep707.php
2601   /sql/alter2.2.sql
2602
2603 22-Apr-2009 Janusz Dobrowolski
2604 + Added inactive records support.
2605 $ /sales/includes/db/credit_status_db.inc
2606   /sales/includes/db/sales_types_db.inc
2607   /sales/manage/credit_status.php
2608   /sales/manage/customer_branches.php
2609   /includes/data_checks.inc
2610   /sales/manage/sales_groups.php
2611   /sales/manage/sales_people.php
2612   /sales/manage/sales_types.php
2613 # Slightly changed inactive record support
2614 $ /includes/ui/ui_input.inc
2615   /includes/ui/ui_lists.inc
2616   /sales/manage/customers.php
2617   /sales/manage/sales_areas.php
2618 ! Display all db_query errors in debug mode
2619 $ /includes/db/connect_db.inc
2620 # Hide empty/disabled tabs
2621 $ /frontaccounting.php
2622   /applications/dimensions.php
2623 # Small typo fixed
2624 $ /applications/application.php
2625
2626 21-Apr-2009 Janusz Dobrowolski
2627 + Support for inactive records.
2628 $ /includes/ui/ui_lists.inc
2629   /includes/ui/ui_input.inc
2630   /includes/db/sql_functions.inc
2631   /themes/aqua/default.css
2632   /themes/cool/default.css
2633   /themes/default/default.css
2634 + Added inactive field in cust_branches
2635 $ /sql/alter2.2.sql
2636   /sql/en_US-demo.sql
2637   /sql/en_US-new.sql
2638 + Added inactive records edition.
2639 $ /sales/manage/customers.php
2640   /sales/manage/sales_areas.php
2641   
2642 08-Apr-2009 Janusz Dobrowolski
2643 # Fix for hotkeys on multi form pages.
2644 $ /js/inserts.js
2645 ! Customer name max. length 80
2646 $ /sales/manage/customers.php
2647   /sql/alter2.2.php
2648   /sql/alter2.2.sql
2649   /sql/en_US-demo.sql
2650   /sql/en_US-new.sql
2651
2652 30-Mar-2009 Janusz Dobrowolski
2653 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
2654 $ /admin/db/v_banktrans.inc (removed)
2655   /applications/manufacturing.php
2656   /gl/include/db/gl_db_banking.inc
2657   /gl/includes/ui/gl_bank_ui.inc
2658   /gl/includes/ui/gl_journal_ui.inc
2659   /gl/manage/exchange_rates.php
2660   /.htaccess
2661   /includes/banking.inc
2662   /includes/data_checks.inc
2663   /includes/ui/items_cart.inc
2664   /includes/ui/ui_inputs.inc
2665   /includes/ui/ui_lists.inc
2666   /install.html
2667   /install/index.php
2668   /install/save.php
2669   /inventory/includes/inventory_db.inc
2670   /inventory/manage/items.php
2671   /inventory/manage/sales_kits.php
2672   /js/inserts.js
2673   /lang/new_language_template/LC_MASSAGES/empty.po
2674   /manufacturing/inquiry/bom_cost_inquiry.php
2675   /purchasing/allocations/supplier_allocate.php
2676   /purchasing/manage/suppliers.php
2677   /reporting/includes/doctext2.inc
2678   /reporting/includes/doctext.inc
2679   /reporting/including/excel_report.inc
2680   /reporting/rep104.php
2681   /reporting/rep106.php
2682   /reporting/rep303.php
2683   /reporting/rep702.php
2684   /sales/allocations/customer_allocate.php
2685   /sales/includes/db/sales_credit_db.inc
2686   /sales/includes/db/sales_points_db.inc
2687   /sales/includes/ui/sales_credit_ui.inc
2688   /sales/includes/ui/sales_order_ui.inc
2689   /sales/manage/sales_points.php
2690   /sales/sales_order_entry.php
2691   /sql/alter2.1.sql
2692   /taxes/tax_types.php
2693   /themes/aqua/default.css
2694   /themes/cool/default.css
2695   /themes/default/default.css
2696
2697 29-Mar-2009 Janusz Dobrowolski
2698 ! Added cancel button
2699 $ /inventory/manage/items.php
2700 ! Element id generation speedup
2701 $ /includes/ui/ui_view.inc
2702 # Fixed hotkeys behaviour in report module
2703 $ /js/inserts.js
2704   /reporting/includes/reports_classes.inc
2705
2706 21-Mar-2009 Janusz Dobrowolski
2707 + Option to use last document date on subsequent new documents.
2708 $ /admin/display_prefs.php
2709   /admin/db/users_db.inc
2710   /includes/current_user.inc
2711   /includes/prefs/userprefs.inc
2712   /sql/alter2.2.php
2713   /sql/alter2.2.sql
2714   /sql/en_US-demo.sql
2715   /sql/en_US-new.sql
2716 + Optional check for current date in date_cells()/date_row()
2717 $ /includes/ui/ui_input.inc
2718 ! Save/retrieve last document date.
2719 $ /gl/bank_account_reconcile.php
2720   /gl/gl_bank.php
2721   /gl/gl_journal.php
2722   /gl/includes/ui/gl_bank_ui.inc
2723   /gl/includes/ui/gl_journal_ui.inc
2724   /includes/date_functions.inc
2725   /includes/ui/ui_view.inc
2726   /inventory/adjustments.php
2727   /inventory/transfers.php
2728   /inventory/includes/item_adjustments_ui.inc
2729   /inventory/includes/stock_transfers_ui.inc
2730   /manufacturing/work_order_entry.php
2731   /purchasing/po_entry_items.php
2732   /purchasing/po_receive_items.php
2733   /purchasing/supplier_payment.php
2734   /purchasing/includes/ui/grn_ui.inc
2735   /purchasing/includes/ui/invoice_ui.inc
2736   /purchasing/includes/ui/po_ui.inc
2737   /sales/credit_note_entry.php
2738   /sales/customer_credit_invoice.php
2739   /sales/customer_delivery.php
2740   /sales/customer_invoice.php
2741   /sales/customer_payments.php
2742   /sales/sales_order_entry.php
2743   /sales/includes/cart_class.inc
2744   /sales/includes/sales_db.inc
2745   /sales/includes/db/sales_order_db.inc
2746   /sales/includes/ui/sales_credit_ui.inc
2747   /sales/includes/ui/sales_order_ui.inc
2748
2749 18-Mar-2009 Janusz Dobrowolski
2750 + Additional option for submit_add_or_update_x() helpers
2751 $ /includes/ui/ui_input.inc
2752 + Icon for default escape button
2753 $ /themes/aqua/images/escape.png (new)
2754   /themes/cool/images/escape.png (new)
2755 + Arrow navigation also in report menus
2756 $ /js/utils.js
2757   /js/inserts.js
2758 + Added default keys for form submition/cancelling when apprioprate.
2759 $ All form entry files.
2760
2761 17-Mar-2009 Joe Hunt
2762 ! Changed so company domicile is printed on invoices and statements if filled out.
2763 $ /reporting/includes/header2.inc
2764
2765 17-Mar-2009 Janusz Dobrowolski
2766 + Added default delivery_required_by parameter, removed custom company fields/names.
2767 $ /admin/company_preferences.php
2768   /admin/gl_setup.php
2769   /admin/db/company_db.inc
2770   /includes/prefs/sysprefs.inc
2771   /sql/alter2.2.php (new)
2772   /sql/alter2.2.sql (new)
2773   /sql/en_US-demo.sql
2774   /sql/en_US-new.sql
2775 + Item category now contains default parameters for new items.
2776 $ /inventory/includes/db/items_category_db.inc
2777   /inventory/manage/item_categories.php
2778   /inventory/manage/items.php
2779   /sql/alter2.2.php
2780   /sql/alter2.2.sql
2781   /sql/en_US-demo.sql
2782   /sql/en_US-new.sql
2783 ! Updated FA version string.
2784 $ /config.php
2785 ! Stock item types moved to types.inc
2786 $ /includes/types.inc
2787   /includes/ui/ui_lists.inc
2788 ! Focus js code optimization
2789 $ /js/inserts.js
2790   /js/utils.js
2791  
2792 16-Mar-2009 Janusz Dobrowolski
2793 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
2794         arrow navigation in menus
2795 $ /includes/ui/ui_input.inc
2796   /includes/ui/ui_controls.inc
2797   /includes/ui/ui_view.inc
2798   /includes/page/footer.inc
2799   /config.php
2800   /js/inserts.js
2801   /js/utils.js
2802   /reporting/includes/reporting.inc
2803   /themes/default/images/escape.png
2804   /themes/aqua/default.css
2805   /themes/aqua/renderer.php
2806   /themes/cool/default.css
2807   /themes/cool/renderer.php
2808   /themes/default/default.css
2809   /themes/default/renderer.php
2810   /themes/default/images/escape.png
2811   /sales/sales_order_entry.php
2812
2813 ! SID & start_form() cleanup
2814 $ /.htaccess
2815   /access/logout.php
2816   /admin/attachments.php
2817   /admin/backups.php
2818   /admin/create_coy.php
2819   /admin/inst_lang.php
2820   /admin/inst_module.php
2821   /admin/view_print_transaction.php
2822   /admin/void_transaction.php
2823   /dimensions/inquiry/search_dimensions.php
2824   /gl/bank_transfer.php
2825   /gl/gl_bank.php
2826   /gl/inquiry/gl_trial_balance.php
2827   /gl/manage/exchange_rates.php
2828   /inventory/adjustments.php
2829   /inventory/cost_update.php
2830   /inventory/prices.php
2831   /inventory/purchasing_data.php
2832   /inventory/reorder_level.php
2833   /inventory/transfers.php
2834   /inventory/inquiry/stock_movements.php
2835   /inventory/inquiry/stock_status.php
2836   /inventory/manage/item_codes.php
2837   /inventory/manage/sales_kits.php
2838   /manufacturing/search_work_orders.php
2839   /manufacturing/work_order_issue.php
2840   /manufacturing/inquiry/bom_cost_inquiry.php
2841   /manufacturing/manage/bom_edit.php
2842   /purchasing/po_entry_items.php
2843   /purchasing/po_receive_items.php
2844   /purchasing/supplier_credit.php
2845   /purchasing/supplier_invoice.php
2846   /purchasing/supplier_payment.php
2847   /purchasing/allocations/supplier_allocate.php
2848   /purchasing/inquiry/po_search.php
2849   /purchasing/inquiry/po_search_completed.php
2850   /purchasing/inquiry/supplier_allocation_inquiry.php
2851   /purchasing/inquiry/supplier_inquiry.php
2852   /sales/credit_note_entry.php
2853   /sales/customer_credit_invoice.php
2854   /sales/customer_delivery.php
2855   /sales/customer_invoice.php
2856   /sales/allocations/customer_allocate.php
2857   /sales/includes/ui/sales_credit_ui.inc
2858   /sales/inquiry/customer_allocation_inquiry.php
2859   /sales/inquiry/sales_deliveries_view.php
2860   /sales/inquiry/sales_orders_view.php
2861
2862 ------------------------------- Release 2.1.5 ----------------------------------
2863 26-Aug-2009 Joe Hung
2864 ! Release 2.1.5
2865 $ config.php
2866 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
2867 $ /reporting/reports_main.php
2868 ! Code cleanup
2869 $ /taxes/tax_calc.inc
2870   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
2871   
2872 24-Aug-2009 Joe Hunt
2873 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
2874 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
2875   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
2876   This is for safety reasons.
2877 $ /includes/current_user.inc
2878   /includes/ui/ui_input.inc
2879   /inventory/purchasing_data.php
2880   /purchasing/po_receive_items.php
2881   /purchasing/includes/ui/invoice_ui.inc
2882   /purchasing/includes/ui/po_ui.inc
2883   /purchasing/view/view_grn.php
2884   /purchasing/view/view_po.php
2885   /reporting/rep209.php
2886   
2887 21-Aut-2009 Joe Hunt
2888 # [0000162] Deleting a GL account may cause problems with quick entries 
2889 $ /gl/manage/gl_accounts.php
2890
2891 20-Aug-2009 Joe Hunt
2892 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
2893 $ /gl/includes/gl_db_accounts.inc
2894 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
2895 $ /purchasing/po_receive_items.php
2896
2897 19-Aug-2009 Joe Hunt
2898 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
2899   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.
2900 $ /gl/includes/db/gl_db_bank_accounts.inc
2901   /gl/manage/gl_quick_entries.php
2902   /includes/ui/ui_view.inc
2903   
2904 18-Aug-2009 Joe Hunt
2905 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
2906 $ /purchasing/includes/db/invoice_db.inc
2907   /purchasing/includes/ui/invoice_ui.inc
2908   /purchasing/includes/supp_trans_class.inc
2909   
2910 18-Aug-2009 Joe Hunt
2911 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
2912   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
2913 $ /gl/includes/db/gl_db_bank_accounts.inc
2914   /gl/manage/gl_quick_entries.php
2915   /includes/ui/ui_view.inc
2916   /taxes/tax_calc.inc
2917   
2918 17-Aug-2009 Janusz Dobrowolski
2919 # [0000158] Added missing check for POS usage before deletion.
2920 $ /sales/manage/sales_points.php
2921
2922 17-Aug-2009 Joe Hunt
2923 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
2924 $ /gl/includes/db/gl_db_bank_trans.inc
2925   /purchasing/supplier_payment.php
2926   /sales/customer_payments.php
2927   /sales/includes/db/payments_db.inc
2928
2929 14-Aug-2009 Janusz Dobrowolski
2930 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
2931 $ /sales/customer_credit_invoice.php
2932   /sales/customer_delivery.php
2933   /sales/customer_invoice.php
2934
2935 12-Aug-2009 Joe Hunt
2936 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
2937 $ /purchasing/includes/purchasing_db.inc
2938   /purchasing/includes/db/invoice_db.inc
2939 # memo field was not written in list of journal entries.
2940 $ /reporting/rep702.php
2941   
2942 08-Aug-2009 Janusz Dobrowolski
2943 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
2944 $ /includes/ui/ui_view.inc
2945
2946 08-Aug-2009 Janusz Dobrowolski
2947 # [0000152] Config_db.php changed after failed company database creation
2948 $ /install/save.php
2949
2950 08-Aug-2009 Joe Hunt
2951 # [0000153] not possible to make a new balance sheet GL account cl (old style)
2952 $ /gl/manage/gl_account_classes.php
2953
2954 04-Aug-2009 Joe Hunt
2955 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
2956 $ /reporting/includes/header2.inc
2957 # [0000145] Email sales order doesn't work if no email on branch but on customer
2958 $ /sales/includes/db/sales_order_db.inc
2959   /reporting/rep109.php
2960 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
2961   Balance Sheet, PL Statements and Monthly Bread Down reports.
2962 $ /gl/manage/gl_account_classes.php.  
2963
2964 ------------------------------- Release 2.1.4 ----------------------------------
2965 30-Jul-2009 Joe Hunt
2966 ! Release 2.1.4
2967 $ config.php
2968 # Bad right margin on Tax Report (papersize A4)
2969 $ /reporting/rep709.php
2970 # [0000146] Purch data description with a ' (apostrophe) fails
2971 $ /inventory/purchasing_data.php
2972   /purchasing/includes/purchasing_db.inc
2973
2974 28-Jul-2009 Joe Hunt
2975 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
2976 $ /reporting/rep109.php
2977   /reporting/includes/doctext.inc
2978   /reporting/includes/doctext2.inc
2979   /reporting/includes/header2.inc
2980   /reporting/includes/pdf_report.inc
2981
2982 18-Jul-2009 Joe Hunt
2983 # 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).
2984 $ /sales/includes/db/cust_trans_db.inc
2985 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
2986 $ /reporting/rep101.php
2987   /reporting/rep201.php
2988   
2989 13-Jul-2009 Joe Hunt
2990 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
2991 $ /gl/includes/db/gl_db_banking.inc
2992   /gl/includes/db/gl_db_trans.inc
2993   /reporting/rep709.php
2994 ! Comments should follow templates and recurrent invoices.
2995 $ /sales/create_recurrent_invoices.php
2996   /sales/sales_order_entry.php
2997   
2998 12-Jul-2009 Joe Hunt
2999 # Wrong presentation of left to allocate if discount was given
3000 $ /sales/view/view_receipt.php
3001   /purchasing/view/view_supp_payment.php
3002   
3003 11-Jul-2009 Joe Hunt
3004 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
3005 $ /reporting/rep304.php
3006   /reporting/reports_main.php
3007
3008 10-Jul-2009 Joe Hunt
3009 # [0000142] Purchase Order use the same header as Sales Order
3010 $ /reporting/includes/doctext.inc
3011   /reporting/includes/doctext2.inc
3012 # Bug in demand qty
3013 $ /includes/db/manufacturing.inc
3014
3015 10-Jul-2009 Janusz Dobrowolski
3016 # [0000141] Attachment view/download bug.
3017 $ /admin/attachments.php
3018 # [0000140] Numeric format bug in credit limit input.
3019 $ /purchasing/manage/suppliers.php
3020 # [0000143] Bad format of PO popup window (Softechmatrix).
3021 $ /purchasing/view/view_grn.php
3022
3023 09-Jul-2009 Janusz Dobrowolski
3024 # [0000139] Change of bank account type after creation should not be allowed.
3025 $ /gl/manage/bank_accounts.php
3026
3027 01-Jul-2009 Joe Hunt
3028 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
3029 $ /purchasing/includes/db/invoice_db.inc
3030
3031 26-Jun-2009 Joe Hunt
3032 # [0000137] Material Cost Averaging Problem (again again) when voiding.
3033 $ /purchasing/includes/db/invoice_db.inc
3034
3035 ------------------------------- Release 2.1.3 ----------------------------------
3036 25-Jun-2009 Joe Hunt
3037 ! Release 2.1.3
3038 $ config.php
3039   /sql/en_US-new.sql
3040   /sql/en_US-demo.sql
3041 ! Suppressed menu on access denied in view popup windows.
3042 $ /includes/session.inc
3043   /includes/main.inc
3044 ! New empty.po file
3045   /lang/new_language_template/LC_MESSAGES/empty.po
3046
3047 23-Jun-2009 Janusz Dobrowolski
3048 ! Added edition link in Purchase Order Inquiry
3049 $ /purchasing/includes/ui/po_ui.inc
3050   /purchasing/inquiry/po_search_completed.php
3051
3052 23-Jun-2009 Joe Hunt
3053 # [0000137] Material Cost Averaging Problem (again) when voiding.
3054 $ /purchasing/includes/db/invoice_db.inc
3055
3056 21-Jun-2009 Joe Hunt
3057 # If no additional costs (overhead/labour) it should reduce the average additional costs.
3058 $ /manufacturing/includes/db/work_orders_quick_db.inc
3059
3060 20-Jun-2009 Janusz Dobrowolski
3061 ! Php notices removed from logging to avoid flood from @ constructs.
3062 $ /includes/errors.inc
3063 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
3064 $ /gl/gl_journal.php
3065   /includes/ui/ui_view.inc
3066   /purchasing/supplier_credit.php
3067   /purchasing/supplier_invoice.php
3068   /taxes/tax_types.php
3069   /taxes/db/tax_types_db.inc
3070
3071 20-Jun-2009 Joe Hunt/Tu Nguyen
3072 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
3073 $ /purchasing/includes/db/grn_db.inc
3074
3075 18-Jun-2009 Joe Hunt
3076 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
3077 $ /inventory/purchasing_data.php
3078   /purchasing/includes/purchasing_db.inc
3079   /purchasing/includes/db/po_db.inc
3080   /purchasing/includes/ui/po_ui.inc
3081   
3082 17-Jun-2009 Janusz Dobrowolski
3083 # Fixed form reset after error, allowed png logo files.
3084 $ /admin/company_preferences.php
3085 ! Removed unneeded submit_on_change in uom selector.
3086 $ /includes/ui/ui_lists.inc
3087 # Allowed reuse of supplier references from voided invoices.
3088 $ /purchasing/supplier_invoice.php
3089 # Total payment/credit sign fix.  
3090 $ /purchasing/allocations/supplier_allocation_main.php
3091 # Voided documents should not be displayed.
3092 $ /purchasing/inquiry/supplier_inquiry.php
3093
3094 17-Jun-2009 Joe Hunt/Tu Nguyen
3095 # [0000136] view_po on invoices and credits shows transactions from other suppliers
3096 $ /purchasing/includes/db/invoice_db.inc
3097
3098 16-Jun-2009 Janusz Dobrowolski
3099 ! Added error logging to file or syslog.
3100 $ /config.php
3101   /includes/errors.inc
3102 # Cleaned output buffering notices.
3103 $ /includes/errors.inc
3104   /includes/session.inc
3105
3106 15-Jun-2009 Joe Hunt
3107 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
3108 ! Clean-up in ui_list codes.
3109 $ /includes/ui/ui_lists.inc
3110   /manufacturing/work_order_entry.php
3111   /manufacturing/search_work_orders.php
3112   /manufacturing/manage/bom_edit.php
3113   /manufacturing/inquiry/bom_cost_inquiry.php
3114   
3115 14-Jun-2009 Joe Hunt
3116 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
3117 $ /gl/includes/db/gl_db_account_types.inc
3118   /gl/includes/db/gl_db_accounts.inc
3119   /includes/types.inc
3120   /reporting/rep705.php
3121   /reporting/rep706.php
3122   /reporting/rep707.php
3123 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
3124 $ config.php
3125   
3126 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
3127 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
3128 $ /includes/references.inc
3129 ! Improved email sending of documents. With help of Tom Moulton
3130 $ /reporting/rep109.php
3131   /reporting/rep209.php
3132   /reporting/includes/class.mail.inc
3133   /reporting/includes/pdf.report.inc
3134   
3135 12-Jun-2009 Joe Hunt
3136 ! Code clean-up
3137 $ /gl/includes/db/gl_db_trans.inc
3138   /gl/inquiry/gl_trial_balance.php
3139   /includes/ui/ui_view.inc
3140   /reporting/rep708.php
3141   
3142 11-Jun-2009 Joe Hunt
3143 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
3144 $ /gl/manage/gl_account_classes.php
3145   /gl/includes/db/gl_db_account_types.inc
3146   /gl/includes/db/gl_db_accounts.inc
3147   /gl/inquiry/gl_trial_balance.php
3148   /includes/types.inc
3149   /includes/ui/ui_lists.inc
3150   /reporting/rep705.php
3151   /reporting/rep706.php
3152   /reporting/rep707.php
3153   /reporting/rep708.php
3154   
3155 09-Jun-2009 Joe Hunt
3156 # Bad format in due date column in search dimensions
3157 $ /dimensions/inquiry/search_dimensions.php
3158
3159 08-Jun-2009 Joe Hunt
3160 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
3161 $ /gl/includes/db/gl_db_trans.inc
3162   /gl/includes/ui/gl_bank_ui.inc
3163   /includes/types.inc
3164   /includes/ui/ui_lists.inc
3165   /manufacturing/search_work_orders.php
3166   /manufacturing/work_order_costs.php (new file)
3167   /manufacturing/work_order_entry.php
3168 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
3169 $ /manufacturing/work_order_add_finished.php
3170   /manufacturing/work_order_issue.php
3171   /manufacturing/work_order_release.php
3172   /manufacturing/includes/manufacturing_ui.inc
3173   /manufacturing/includes/db/work_orders_db.inc
3174   /manufacturing/includes/db/work_orders_quick_db.inc
3175   /manufacturing/includes/db/work_orders_produce_items_db.inc
3176   /manufacturing/view/work_order_view.php
3177   
3178 05-Jun-2009 Joe Hunt
3179 # Missing underscore in gettext string
3180 $ /sales/create_recurrent_invoices.php
3181 # Broken gettext string over 2 lines
3182 $ /sales/customer_delivery.php
3183
3184 04-Jun-2009 Joe Hunt
3185 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
3186 $ /purchasing/includes/db/invoice_db.inc
3187
3188 03-Jun-2009 Joe Hunt
3189 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
3190 $ /reporting/includes/reports_classes.inc
3191 # Deleting of Locations was too easy. Implemented much more checks
3192 $ /inventory/manage/locations.php
3193 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
3194 $ /reporting/rep302.php
3195   /reporting/rep303.php
3196   /includes/db/manufacturing_db.inc
3197 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
3198 $ /manufacturing/work_order_issue.php
3199   /manufacturing/work_order_add_finished.php
3200 # Missing decimal calculation in BOM edit.
3201 $ /manufacturing/manage/bom_edit.php
3202 # Wrong toottip text on Process button in Purchase Order, Receive Items.
3203 $ /purchase/po_receive_items.php
3204   
3205 27-May-2009 Joe Hunt
3206 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
3207 $ /gl/includes/db/gl_db_accounts.inc
3208   /gl/includes/db/gl_db_account_types.inc
3209   /reporting/rep701.php
3210   /reporting/rep705.php
3211   /reporting/rep706.php
3212   /reporting/rep707.php
3213
3214 26-May-2009 Joe Hunt
3215 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
3216 $ /gl/includes/db/gl_db_accounts.inc
3217   /gl/includes/db/gl_db_account_types.inc
3218   /reporting/rep701.php
3219   /reporting/rep705.php
3220   /reporting/rep706.php
3221   /reporting/rep707.php
3222 # fixed wider combobox for backup-files in company backup
3223 $ /admin/backups.php
3224
3225 25-May-2009 Joe Hunt
3226 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
3227 $ /purchasing/includes/db/grn_db.inc
3228 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
3229 $ /gl/includes/db/gl_db_accounts.inc
3230   /reporting/rep706.php
3231   /reporting/rep707.php
3232 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
3233 $ /reporting/rep303.php
3234   /reporting/reports_main.php
3235
3236 23-May-2009 Janusz Dobrowolski
3237 # Fixed transaction table search update.
3238 $ /admin/view_print_transaction.php
3239 # Fixed initial select for array_selector()
3240 $ /includes/ui/ui_lists.inc
3241
3242 22-May-2009 Janusz Dobrowolski
3243 # Fixed buggy reference instead of id in report dimension selectors.
3244 $ /reporting/includes/reports_classes.inc
3245 # Fixed typo in setup menu
3246 $ /applications/setup.php
3247
3248 21-May-2009 Joe Hunt/Tom Moulton
3249 # Recursion fix in manufacturing_db.inc by Tom Moulton
3250 $ /includes/db/manufacturing_db.inc
3251
3252 20-May-2009 Janusz Dobrowolski
3253 # Small cleanup
3254 $ /inventory/prices.php
3255 # Fixed select buttons icon.
3256 $ /sales/manage/customer_branches.php
3257
3258 20-May-2009 Joe Hunt
3259 # Fixed and optimized On Order in Inventory Items Status and reports
3260 $ /includes/db/manufacturing_db.inc
3261   /inventory/inquiry/stock_status.php
3262   /reporting/rep302.php
3263   /reporting/rep303.php
3264   /sales/includes/db/sales_order_db.inc
3265   
3266 18-May-2009 Joe Hunt
3267 # html header shown in backup downloads.
3268 $ /admin/backups.php
3269 ! Reinserted the link to GL in Work Order Inquiry.
3270 $ /manufacturing/search_work_orders.php
3271 # Added non closed work order requirements on On Order in Inventory Items Status
3272 $ /inventory/inquiry/stock_status.php
3273 ! Added mb_flag 'M' in demand checks
3274 $ /sales/includes/db/sales_order_db.inc
3275   /reporting/rep302.php
3276   /reporting/rep303.php
3277   
3278 17-May-2009 Joe Hunt
3279 ! Changed service items to use cogs account instead of inventory account.
3280 $ /inventory/manage/items.php
3281
3282 16-May-2009 Joe Hunt
3283 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
3284 $ /includes/ui/db_pager_view.inc
3285 ! Removed obsolete 'K' mb_flag checks.
3286 $ /includes/data_checks.inc
3287   /includes/ui/ui_lists.inc
3288
3289 13-May-2009 Joe Hunt
3290 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
3291 $ /includes/ui/ui_lists.inc
3292
3293 10-May-2009 Joe Hunt
3294 # Period presentation bug in tax report/inquiry
3295 $ /gl/inquiry/tax_inquiry.php
3296   /reporting/includes/reports_classes.inc
3297   
3298 07-May-2009 Joe Hunt
3299 # Layout bug in exchange rate display
3300 $ /includes/ui/ui_view.inc
3301 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
3302 $ /sales/inquiry/sales_orders_view.php
3303 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
3304 $ /sales/includessales_order_ui.inc
3305
3306 05-May-2009 Janusz Dobrowolski
3307 # Fixed check if code for new sales kit is not used.
3308 $ /inventory/manage/sales_kits.php
3309
3310 04-May-2009 Joe Hunt
3311 # Purchase Order document shows wrong purch data conversion if purch data
3312 $ /reporting/rep209.php
3313
3314
3315 ------------------------------- Release 2.1.2 ----------------------------------
3316 30-Apr-2009 Joe Hunt
3317 ! Release 2.1.2
3318 $ config.php
3319
3320 22-Apr-2009 Joe Hunt
3321 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
3322 $ /purchasing/manage/suppliers.php
3323
3324 20-Apr-2009 Janusz Dobrowolski
3325 # Rewritten backup manager, fixed progressbar bug.
3326 $ /admin/backups.php
3327 # Fixed bug in zipped sql file restore.
3328 $ /admin/db/maintenance_db.inc
3329 ! JsHttpRequest class updated to latest version.
3330 $ /includes/JsHttpRequest.php
3331   /js/JsHttpRequest.js
3332 ! Added optional parameter in vertical_space()
3333 $ /includes/ui/ui_controls.inc
3334 + Helper for javascript confirm dialogs added.
3335 $ /includes/ui/ui_input.inc
3336 ! Client side confirm dialog added for destructive submits.
3337 $ /purchasing/supplier_invoice.php
3338   /purchasing/includes/ui/invoice_ui.inc
3339   /sales/sales_order_entry.php
3340 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
3341 $ /includes/current_user.inc
3342   /includes/page/footer.inc
3343   /includes/page/header.inc
3344   /includes/ui/ui_view.inc
3345   /access/login.php
3346   /js/inserts.js
3347   /js/utils.js
3348   /themes/aqua/images/progressbar.gif
3349   /themes/cool/images/progressbar.gif
3350   /themes/default/images/progressbar.gif
3351   /themes/default/images/ajax-loader2.gif (new)
3352   /themes/default/images/warning.png (new)
3353   /themes/aqua/images/ajax-loader2.gif (new)
3354   /themes/aqua/images/warning.png (new)
3355   /themes/cool/images/ajax-loader2.gif (new)
3356   /themes/cool/images/warning.png (new)
3357 # Fixed supplier uom retrieval.
3358 $ /purchasing/includes/db/po_db.inc
3359
3360 04-Apr-2009 Janusz Dobrowolski
3361 # Paper format defaults to A4 for unknown specifiers.
3362 $ /reporting/includes/pdf_report.inc
3363 # Sealing sql statements.
3364 $ /sales/manage/customers.php
3365
3366 01-Apr-2009 Janusz Dobrowolski
3367 # Fixed document mailing.
3368 $ /reporting/includes/pdf_report.inc
3369 # Fixed focus javascript error on lists.
3370 $ /includes/ui/ui_lists.inc
3371 # Fixed report links hotkey selection
3372 $ /js/inserts.js
3373
3374 ------------------------------- Release 2.1.1 ----------------------------------
3375 30-Mar-2009 Janusz Dobrowolski
3376 # Fixed display of unsufficient quantities in sales docs.
3377 $ /sales/includes/ui/sales_order_ui.inc
3378   /themes/aqua/default.css
3379   /themes/cool/default.css
3380   /themes/default/default.css
3381 # Updated gettext template file
3382 $ /lang/new_language_template/LC_MASSAGES/empty.po
3383 ! Release 2.1.1
3384 $ config.php
3385
3386 29-Mar-2009 Janusz Dobrowolski
3387 # [0000126] 'Invoice' words on credit note document.
3388 $ /reporting/includes/doctext.inc
3389   /reporting/includes/doctext2.inc
3390 # [0000125] Sql error when creating credit note.
3391 $ /sales/includes/db/sales_credit_db.inc
3392 # [0000121] Error during qoh calculations.
3393 $ /sales/includes/ui/sales_order_ui.inc
3394
3395 28-Mar-2009 Janusz Dobrowolski
3396 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
3397 $ /gl/manage/exchange_rates.php
3398
3399 27-Mar-2009 Janusz Dobrowolski
3400 # Fixed include file path in reports 104,303
3401 $ /reporting/rep104.php
3402   /reporting/rep303.php
3403
3404 26-Mar-2009 Janusz Dobrowolski
3405 # Fixed problems with cash invoices created after db upgrade.
3406 $ /includes/data_checks.inc
3407   /sales/includes/db/sales_points_db.inc
3408   /sales/manage/sales_points.php
3409   /sql/alter2.1.sql
3410
3411 24-Mar-2009 Joe Hunt
3412 # Wrong price decimals in Report Salesman Listing
3413 $ /reporting/rep106.php
3414
3415 23-Mar-2009 Janusz Dobrowolski
3416 # Fixed keybord access issue after AltTab
3417 $ /js/inserts.js
3418
3419 23-Mar-2009 Joe Hunt
3420 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
3421 $ /reporting/including/excel_report.inc
3422
3423 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
3424 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
3425 $ /inventory/manage/items.php
3426   /inventory/includes/inventory_db.inc
3427   /reporting/rep104.php
3428   /reporting/rep303.php
3429
3430 21-Mar-2009 Janusz Dobrowolski
3431 # Broken currency section after date change.
3432 $ /sales/includes/ui/sales_credit_ui.inc
3433   /sales/includes/ui/sales_order_ui.inc
3434
3435 20-Mar-2009 Joe Hunt
3436 # Truncation bug when inserting/updating entered supplier credit limit
3437 $ /purchasing/manage/suppliers.php
3438
3439 19-Mar-2009 Joe Hunt
3440 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
3441 $ /taxes/tax_types.php
3442
3443 19-Mar-2009 Janusz Dobrowolski
3444 # Fixed quick entry amount update on list change.
3445 $ /gl/includes/ui/gl_journal_ui.inc
3446
3447 ------------------------------- Release 2.1 ----------------------------------------------------
3448 18-Mar-2009 Joe Hunt
3449 ! Release 2.1
3450 $ config.php
3451
3452 18-Mar-2009 Janusz Dobrowolski
3453 # Additional php.ini checks and fixes for php in CGI mode
3454 $ /.htaccess
3455   /install.html
3456   /install/index.php
3457   /install/save.php
3458 # Default focus in lists on searchbox if used.
3459 $ /includes/ui/ui_lists.inc
3460 # Fixed update after code search.
3461 $ /inventory/manage/sales_kits.php
3462
3463 16-Mar-2009 Janusz Dobrowolski
3464 # Fixed redirection after order cancelation.
3465 $ /sales/sales_order_entry.php
3466
3467 15-Mar-2009 Joe Hunt
3468 # Minor bug in Report List of Journal Entries
3469 $ /reporting/rep702.php
3470
3471 14-Mar-2009 Joe Hunt
3472 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
3473   if invoice date is later than payment date
3474 $ /includes/banking.inc
3475
3476 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
3477 # GL line delete bug fixed.
3478 $ /gl/includes/ui/gl_bank_ui.inc
3479   /gl/includes/ui/gl_journal_ui.inc
3480   /includes/ui/items_cart.inc
3481 # Random syntax error + new menu item :).
3482 $ /manufacturing/inquiry/bom_cost_inquiry.php
3483   /applications/manufacturing.php
3484 - Removed non used file
3485 $ /admin/db/v_banktrans.inc (removed)
3486
3487 11-Mar-2009 Joe Hunt
3488 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
3489 $ /gl/include/db/gl_db_banking.inc
3490
3491 10-Mar-2009 Janusz Dobrowolski
3492 # [0000119] Fixed search by item description in sales item selector.
3493 $ /includes/ui/ui_lists.inc
3494 # Fixed email_row/link_row display for empty input value.
3495 $ /includes/ui/ui_inputs.inc
3496 # Small layout fix 
3497 $ /purchasing/allocations/supplier_allocate.php
3498   /sales/allocations/customer_allocate.php
3499
3500 ------------------------------- Release 2.1.0 RC ------------------------------------------------
3501 09-Mar-2009 Joe Hunt
3502 ! Release 2.1.0 Release Candidate (RC).
3503 $ config.php
3504 ! Report clean up
3505 $ /reporting/includes/excel_report.inc
3506
3507 09-Mar-2009 Janusz Dobrowolski
3508 # Initial prefs for new created user now copied form current admin settings.
3509 $ /admin/users.php
3510 # Changed page_security level to 1
3511 $ /admin/display_prefs.php
3512 # Fixed item code display after item delete
3513 $ /inventory/manage/items.php
3514 # Cosmetic cleanup
3515 $ /includes/session.inc
3516
3517 08-Mar-2009 Joe Hunt
3518 ! XLS engine now compatible with PEAR Excel Writer.
3519 $ /reporting/includes/excel_report.inc
3520   /reporting/includes/Workbook.php
3521   
3522 05-Mar-2009 Joe Hunt
3523 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
3524 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
3525   /reporting/includes/Workbook.php (new file)
3526   /reporting/includes/excel_report.inc
3527   /reporting/includes/pdf_report.inc
3528   /reporting/prn_redirect.php
3529   /reporting all repXXX.php files
3530   
3531 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
3532 + Preparation for Excel Writer continued
3533 $ /reporting/includes/ExcelWriterXML.php
3534   /reporting/includes/ExcelWriterXML_Sheet.php
3535   /reporting/includes/ExcelWriterXML_Style.php
3536   /reporting/includes/excel_report.inc
3537   /reporting all repXXX.php that are not documents
3538   
3539 02-Mar-2009 Joe Hunt
3540 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
3541 $ /reporting/includes/reports_classes.inc
3542   /reporting/includes/pdf_report.inc
3543   /reporting/includes/ExcelWriterXML.php (new file)
3544   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
3545   /reporting/includes/ExcelWriterXM__Style (new file)
3546   /reporting/includes/excel_report.inc (new file)
3547   /reporting/reports_main.php
3548   /reporting/rep701.php
3549   /reporting/rep705.php
3550   /reporting/rep706.php
3551   /reporting/rep707.php
3552   
3553 01-Mar-2009 Janusz Dobrowolski
3554 # Setting magic_quotes_gpc and register_globals to off in htaccess file
3555 $ /.htaccess (new)
3556
3557 28-Feb-2009 Joe Hunt
3558 ! Improved layout in standard themes (graphics)
3559 $ /themes/aqua/renderer.php
3560   /themes/aqua/help.gif (new file)
3561   /themes/aqua/login.gif (new file)
3562   /themes/aqua/right.gif (new file)
3563   /themes/cool/renderer.php
3564   /themes/cool/help.gif (new file)
3565   /themes/cool/login.gif (new file)
3566   /themes/cool/right.gif (new file)
3567   /themes/default/renderer.php
3568   /themes/default/help.gif (new file)
3569   /themes/default/login.gif (new file)
3570   /themes/default/right.gif (new file)
3571   /themes/themes/login.css
3572     
3573 27-Feb-2009 Janusz Dobrowolski
3574 # Security fix to my last commit.
3575 $ /frontaccounting.php
3576   /includes/lang/language.php
3577
3578 25-Feb-2009 Joe Hunt
3579 ! Improved layout
3580 $ /inventory/prices.php
3581   /inventory/reorder_level.php
3582   /inventory/inquiry/stock_status.php
3583   
3584 24-Feb-2009 Janusz Dobrowolski
3585 # Cleaning startup code
3586 $ /index.php
3587   /frontaccounting.php
3588   /includes/session.inc
3589   /includes/db/connect_db.inc
3590   /includes/lang/gettext.php
3591   /includes/lang/language.php
3592 # Language changed on display prefs page stored to database.
3593 $ /admin/display_prefs.php
3594   /admin/db/users_db.inc
3595   /includes/current_user.inc
3596 # Fixed tab hot keys
3597 $ /applications/customers.php
3598   /applications/dimensions.php
3599   /applications/generalledger.php
3600   /applications/inventory.php
3601   /applications/manufacturing.php
3602   /applications/setup.php
3603   /applications/suppliers.php
3604
3605 23-Feb-2009 Joe Hunt
3606 ! Changed extension include to be outside function. Didn't work in submenus.
3607 $ frontaccounting.php
3608   /includes/main.inc
3609 ! Better color in data picker
3610 $ /themes/aqua/default.css
3611   /themes/cool/default.css
3612   /themes/default/default.css
3613   
3614 22-Feb-2009 Janusz Dobrowolski
3615 ! Application startup code cleanup.
3616 $ /frontaccounting.php
3617   /index.php
3618   /applications/customers.php
3619   /applications/dimensions.php
3620   /applications/generalledger.php
3621   /applications/inventory.php
3622   /applications/manufacturing.php
3623   /applications/setup.php
3624   /applications/suppliers.php
3625   /includes/session.inc
3626   /includes/lang/language.php
3627   /themes/default/renderer.php
3628   /themes/aqua/renderer.php
3629   /themes/cool/renderer.php
3630 ! Removed obsolete $applications array.
3631 $ /config.php
3632 ! Cosmetic cleanup
3633 $ /includes/main.inc
3634 ! Calendar style moved to theme default.css
3635 $ /includes/ui/ui_view.inc
3636   /themes/aqua/default.css
3637   /themes/cool/default.css
3638   /themes/default/default.css
3639 # Fixed charset selection on login screen
3640 $ /access/login.php
3641 # Blocked password changes in demo mode
3642 $ /admin/change_current_user_password.php
3643 ! Default theme and language set for not logged user
3644 $ /includes/current_user.inc
3645   /includes/prefs/userprefs.inc
3646 # Fixed initial query order.
3647 $ /purchasing/inquiry/po_search.php
3648
3649 21-Feb-2009 Joe Hunt
3650 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
3651 $ /includes/ui/db_pager_view.inc
3652 ! Better layout in stock_movements.php
3653 $ /inventory/inquiry/stock_movements.php
3654
3655 18-Feb-2009 Joe Hunt
3656 ! Better layout in Items form.
3657 $ /inventory/manage/items.php
3658
3659 16-Feb-2009 Joe Hunt
3660 # Instruction in update.html should include switch to standard theme before upgrade
3661 $ update.html
3662 # Bug in function get_ecb_rate when no function curl_init (missing url part)
3663 $ /gl/includes/db/gl_db_rates.inc
3664
3665 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
3666 15-Feb-2009 Joe Hunt
3667 ! Release 2.1.0 beta 2
3668 $ config.php
3669
3670 14-Feb-2009 Janusz Dobrowolski
3671 # Removed obsolete bank_trans field
3672 $ /sql/alter2.1.sql
3673   /sql/en_US-demo.sql
3674   /sql/en_US-new.sql
3675 # Drop column queries executed also in not forced upgrade install 
3676 $ /admin/db/maintenance_db.inc
3677
3678 13-Feb-2009 Janusz Dobrowolski
3679 ! Added login page language setting
3680 $ /access/login.php
3681   /admin/inst_lang.php
3682   /includes/lang/language.php
3683   /lang/installed_languages.inc
3684 # Message typo fixed
3685 $ /admin/display_prefs.php
3686 # Unified display_error function name in install wizard and main code
3687 $ /install/save.php
3688
3689 13-Feb-2009 Joe Hunt
3690 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
3691 $ /includes/ui/ui_view.inc
3692
3693 12-Feb-2009 Janusz Dobrowolski
3694 ! Changed extension menu file placement, added support for gettext in extensions.
3695 $ /frontaccounting.php
3696 # Fix for some buggy curl versions.
3697 $ /gl/includes/db/gl_db_rates.inc
3698   /gl/manage/exchange_rates.php
3699 # Fixed get_amount() to return 0 for invalid input.
3700 $ /js/utils.js
3701   /js/budget.js
3702
3703 ------------------------------- Release 2.1.0 beta --------------------------------------------
3704
3705 08-Feb-2009 Janusz Dobrowolski
3706 # Fixed division by zero bug in empty pager
3707 $ includes/db_pager.inc
3708 # Fixed special char display issue in item name [0000116]
3709 $ sales/includes/cart_class.inc
3710
3711 08-Feb-2009 Joe Hunt
3712 ! Changed license type to GNU GPLv3. Stamped headers changed.
3713 $ all appropriate source files
3714
3715 04-Feb-2009 Joe Hunt
3716 ! Removed ALTER TABLE DROP columns
3717 $ /sql/alter2.1.sql
3718 ! Removed files from CVS
3719 /company/0/images/logo_frontaccounting.png
3720 /reporting/fonts/vera.afm
3721 + Added files to CVS
3722 /doc/2.1_Beta.txt
3723 /doc/extensions.txt
3724 /themes/default/images/escape.png
3725
3726 04-Feb-2009 Joe Hunt
3727 # Software Upgrade (re-read of current user needed)
3728 $ /admin/inst_upgrade.php
3729
3730 03-Feb-2009 Joe Hunt
3731 ! install/index.php link to AGPL license
3732 $ /install/index.php
3733
3734 03-Feb-2009 Janusz Dobrowolski
3735 ! Merging bugfixes since 2.0.6 from main trunk (see below)
3736 $ /config.php
3737   /gl/includes/db/gl_db_banking.inc
3738   /gl/manage/gl_account_classes.php
3739   /includes/ui/items_cart.inc
3740   /includes/ui/ui_view.inc
3741   /purchasing/includes/db/invoice_db.inc
3742   /reporting/rep101.php
3743   /reporting/rep201.php
3744   /reporting/includes/class.pdf.inc
3745   /sales/credit_note_entry.php
3746   /sales/customer_credit_invoice.php
3747   /sales/customer_delivery.php
3748   /sales/customer_invoice.php
3749   /sales/includes/db/payment_db.inc
3750   /sales/includes/db/sales_credit_db.inc
3751   /sales/includes/db/sales_delivery_db.inc
3752   /sales/includes/db/sales_invoice_db.inc
3753   /sales/includes/ui/sales_order_ui.inc
3754   /sales/view/view_credit.php
3755 # Due date display finally fixed.
3756 $ /purchasing/inquiry/supplier_inquiry.php
3757   /sales/inquiry/customer_inquiry.php
3758
3759 ------------------------------- Release 2.0.7 --------------------------------------------
3760 03-Feb-2009 Joe Hunt
3761 ! New release 2.0.7
3762 $ config.php
3763
3764 22-Jan-2009 Joe Hunt
3765 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
3766 $ /sales/inquiry/customer_inquiry.php
3767
3768 13-Jan-2009 Joe Hunt
3769 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
3770 $ /sales/customer_delivery.php
3771   /sales/customer_invoice.php
3772   /sales/includes/ui/sales_order_ui.inc
3773   
3774 08-Jan-2009 Janusz Dobrowolski
3775 # Numeric check on class id added.
3776 $ /gl/manage/gl_account_classes.php
3777
3778 02-Jan-2009 Joe Hunt
3779 # [0000104] minor language updates in a few sales files 
3780 $ /sales/customer_invoice.php
3781
3782 23-Dec-2008 Joe Hunt
3783 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
3784 $ /gl/includes/db/gl_db_banking.inc
3785
3786 22-Dec-2008 Janusz Dobrowolski
3787 # [0000102] Credit note was stored without entered shippment cost and comment.
3788 $ /sales/credit_note_entry.php
3789 # [0000103] Error during save of modified freehand credit note.
3790 $ /sales/includes/db/cust_trans_db.inc
3791
3792 18-Dec-2008 Joe Hunt
3793 # [0000101] Roll back of yeasterday issues
3794 $ /purchasing/includes/db/invoice_db.inc
3795   /purchasing/includes/db/supp_payment_db.inc
3796   /sales/includes/db/payment_db.inc
3797   /sales/includes/db/sales_credit_db.inc
3798   /sales/includes/db/sales_invoice_db.inc
3799
3800 17-Dec-2008 Joe Hunt
3801 # [0000101] More wonderful rounding issues 
3802 $ /includes/ui/ui_view.inc
3803   /purchasing/includes/db/invoice_db.inc
3804   /purchasing/includes/db/supp_payment_db.inc
3805   /sales/includes/db/payment_db.inc
3806   /sales/includes/db/sales_credit_db.inc
3807   /sales/includes/db/sales_delivery_db.inc
3808   /sales/includes/db/sales_invoice_db.inc
3809   
3810 16-Dec-2008 Joe Hunt
3811 # [0000100] Keep getting left allocated weird results (rounding problems).
3812 $ /includes/ui/ui_view.inc
3813   /purchasing/inquiry/supplier_allocation_inquiry.php
3814   /reporting/rep101.php
3815   /reporting/rep201.php
3816   /sales/inquiry/customer_allocation_inquiry.php
3817
3818 10-Dec-2008 Janusz Dobrowolski
3819 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
3820 $ /includes/ui/items_cart.inc
3821
3822 09-Dec-2008 Janusz Dobrowolski
3823 # [0000098] Unable issue of credit note for invoice with removed item lines.
3824 $ /sales/customer_credit_invoice.php
3825 # [0000097] Can't void freehand customer credit note.
3826 $ /sales/includes/db/sales_invoice_db.inc
3827 # Fixed to hide empty credit note lines.
3828 $ /sales/view/view_credit.php
3829 -------------------------------------------------------------------------------
3830
3831 03-Feb-2009 Janusz Dobrowolski
3832 # sql2date around row[date] in due date.
3833 $ /purchasing/inquiry/supplier_inquiry.php
3834 # Bugfix [0000115] once again.
3835 $ /sales/inquiry/sales_orders_view.php
3836 # Division by zero avoided in db_pager
3837 $ /includes/db_pager.inc
3838
3839 02-Feb-2009 Joe Hunt
3840 ! Better layout in Form setup
3841 $ /admin/forms_setup.php
3842 # sql2date around row[date] in due date.
3843 $ /sales/inquiry/customer_inquiry.php
3844
3845 02-Feb-2009 Janusz Dobrowolski
3846 # Fixed initial sort order in pagers
3847 $ /dimensions/inquiry/search_dimensions.php
3848   /includes/db_pager.inc
3849   /purchasing/allocations/supplier_allocation_main.php
3850   /purchasing/inquiry/po_search_completed.php
3851   /purchasing/inquiry/supplier_allocation_inquiry.php
3852   /purchasing/inquiry/supplier_inquiry.php
3853   /sales/allocations/customer_allocation_main.php
3854   /sales/inquiry/customer_allocation_inquiry.php
3855   /sales/inquiry/customer_inquiry.php
3856 # Fixed due date display for invoices.
3857 $ /sales/inquiry/customer_inquiry.php
3858 # Bugfix [0000115] - error on empty table update in fallback mode.
3859 $ /sales/inquiry/customer_allocation_inquiry.php
3860
3861 30-Jan-2009 Joe Hunt
3862 + Outputs/Inputs on tax inquiry as well (why not)
3863 $ /gl/includes/db/gl_db_trans.inc
3864   /gl/inquiry/tax_inquiry.php
3865 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
3866 $ /sql/alter2.1.sql
3867   /sql/en_US-demo.sql
3868   /sql/en_US-new.sql
3869   
3870 29-Jan-2009 Joe Hunt
3871 # A few minor fixes to get the tax report and inquiry right and syncronized
3872 $ /gl/includes/db/gl_db_trans.inc
3873   /gl/inquiry/tax_inquiry.php
3874   /reporting/rep709.php
3875 # Missing parameter to add_trans_tax_details
3876 $ /sales/includes/db/sales_credit_db.inc
3877   /sales/includes/db/sales_delivery_db.inc
3878   /sales/includes/db/sales_invoice_db.inc
3879   
3880 29-Jan-2009 Janusz Dobrowolski
3881 # Changes related to rewrite and optimalization of tax registration
3882 $ /gl/includes/db/gl_db_bank_trans.inc
3883   /gl/includes/db/gl_db_banking.inc
3884   /gl/includes/db/gl_db_trans.inc
3885   /purchasing/includes/db/invoice_db.inc
3886   /purchasing/includes/db/invoice_items_db.inc
3887   /purchasing/view/view_supp_credit.php
3888   /purchasing/view/view_supp_invoice.php
3889   /reporting/rep107.php
3890   /reporting/rep110.php
3891   /reporting/rep709.php
3892   /sales/includes/db/cust_trans_details_db.inc
3893   /sales/includes/db/sales_credit_db.inc
3894   /sales/includes/db/sales_delivery_db.inc
3895   /sales/includes/db/sales_invoice_db.inc
3896   /sales/view/view_credit.php
3897   /sales/view/view_dispatch.php
3898   /sales/view/view_invoice.php
3899   /sql/alter2.1.php
3900   /sql/alter2.1.sql
3901   /taxes/tax_calc.inc
3902   /gl/inquiry/tax_inquiry.php
3903 # Added precheck before system upgrade
3904 $ /admin/inst_upgrade.php
3905 # Reduced delay when ECB currency exrates page is unavailable.
3906 $ /gl/includes/db/gl_db_rates.inc
3907 # Small fixes
3908 $ /inventory/prices.php
3909   /includes/ui/ui_view.inc
3910 # Fixed bug in checks before group delete.
3911 $ /sales/manage/sales_groups.php
3912 # Removing obsolete tax group in GL account definition
3913 $ /gl/includes/db/gl_db_accounts.inc
3914   /gl/manage/gl_accounts.php
3915
3916 28-Jan-2009 Joe Hunt
3917 ! Changes to committed tax report routines.
3918 $ /sales/includes/db/sales_invoice_db.inc
3919   /sales/includes/db/sales_delivery_db.inc
3920   /sales/includes/db/sales_credit_db.inc
3921   /purchasing/includes/db/invoice_db.inc
3922   /reporting/rep709.php
3923   
3924 28-Jan-2009 Joe Hunt
3925 + Copyright notes at top op every source file
3926 $ All files still missing
3927
3928 27-Jan-2009 Joe Hunt
3929 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
3930 $ update_db.php
3931   /sql/en_US-demo.sql
3932 # fixed underline in db pager for sortable columns.
3933 $ /themes/aqua/default.css
3934   /themes/cool/default.css
3935   /themes/default/default.css
3936   
3937 26-Jan-2009 Joe Hunt
3938 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
3939 $ /gl/manage/gl_quick_entries.php
3940   /includes/types.inc
3941   /includes/ui/ui_view.inc
3942 + Added 'inactive' field in most 'catalog' tables.
3943 $ /sql/alter2.1.sql
3944   /sql/en_US-new.sql
3945   /sql/en_US-demo.sql
3946 + Added graphics for cancel. (door-out)
3947   /themes/aqua/images/cancel.png
3948   /themes/cool/images/cancel.png
3949   /themes/default/images/cancel.png
3950
3951 24-Jan-2009 Janusz Dobrowolski
3952 ! Set maximum width for select to avoid broken layout in two column layout.
3953 $ /themes/aqua/default.css
3954   /themes/cool/default.css
3955   /themes/default/default.css
3956 # Voiding tax records included via GL/bank transactions
3957 $ /admin/db/voiding_db.inc
3958   /gl/includes/db/gl_db_bank_trans.inc
3959   /gl/includes/db/gl_db_trans.inc
3960 # Fixed quick entry types values.
3961 $ /includes/types.inc
3962
3963 23-Jan-2009 Joe Hunt
3964 + Added new files in doc subdirectory
3965 $ /doc/attachments.txt
3966   /doc/bank_reconciliation.txt
3967   /doc/dim_on_invoice.txt
3968   /doc/license.txt
3969   /doc/quick_entries.txt
3970   /doc/recurrent_invoice.txt
3971   
3972 22-Jan-2009 Janusz Dobrowolski
3973 # Added attachments to company sub_dirs
3974 $ /update_db.php
3975 # Added hot key for Quick Entries
3976 $ /applications/generalledger.php
3977 # Improved quick entries.
3978 $ /gl/gl_bank.php
3979   /gl/gl_journal.php
3980   /gl/includes/db/gl_db_bank_accounts.inc
3981   /gl/includes/ui/gl_bank_ui.inc
3982   /gl/includes/ui/gl_journal_ui.inc
3983   /includes/types.inc
3984   /includes/ui/items_cart.inc
3985   /gl/manage/gl_quick_entries.php
3986   /includes/ui/ui_lists.inc
3987   /includes/ui/ui_view.inc
3988   /purchasing/supplier_credit.php
3989   /purchasing/supplier_invoice.php
3990   /purchasing/includes/ui/invoice_ui.inc
3991   /sql/alter2.1.sql
3992   /sql/en_US-demo.sql
3993   /sql/en_US-new.sql
3994 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
3995 $ /gl/includes/db/gl_db_banking.inc
3996   /gl/includes/db/gl_db_trans.inc
3997   /purchasing/includes/db/invoice_db.inc
3998   /sales/includes/db/cust_trans_details_db.inc
3999   /taxes/tax_calc.inc
4000 # Allocation bug for cash sales.
4001 $ /sales/includes/db/sales_invoice_db.inc
4002 # Hiding voided gl transactions.
4003 $ /gl/view/gl_trans_view.php
4004 ! Icons removed from form buttons for now.
4005 $ /sales/sales_order_entry.php
4006
4007 20-Jan-2009 Joe Hunt
4008 ! Preparing for installing of extensions
4009 $ installed_extensions.php (new file)
4010   frontaccounting.php
4011   /includes/main.inc
4012 # Bad handling of graphic links in certain browsers
4013   /includes/ui/ui_input.inc
4014   
4015 19-Jan-2009 Joe Hunt
4016 ! Changed direct sales document line descriptions to be editable (via edit link)
4017 $ /sales/sales_order_entry.php
4018   /includes/cart_class.inc
4019   /includes/ui/sales_order_ui.inc
4020 ! Fixed so the printed documents can handle multiple lines of description
4021 $ /reporting/rep107.php
4022   /reporting/rep109.php
4023   /reporting/rep110.php
4024   
4025 17-Jan-2009 Joe Hunt
4026 ! Changed all smaller forms and tables to be uniform. Copyright notes.
4027 $ All files with small forms and tables.
4028
4029 16-Jan-2009 Janusz Dobrowolski
4030 ! Fixed new pager generation on first display.
4031 $ /gl/manage/exchange_rates.php
4032
4033 15-Jan-2009 Joe Hunt
4034 ! Adjustment of db pager width. Copyright notes. 
4035 $ All files with db pager
4036   /db_pager_view.inc
4037   /themes/default/default.css
4038   /themes/aqua/default.css
4039   /themes/cool/default.css
4040
4041 15-Jan-2009 Janusz Dobrowolski
4042 ! Rewritten reconciliation page.
4043 $ /gl/bank_account_reconcile.php
4044   /includes/ui/ui_lists.inc
4045   /sql/alter2.1.php
4046   /sql/alter2.1.sql
4047   /js/reconcile.js (added)
4048 ! Standard mysql separator in date functions
4049 $ /includes/date_functions.inc
4050 + Separated checkbox generation for indirect display use
4051 $ /includes/ui/ui_input.inc
4052 ! Standard checkbox helper use.
4053 $ /sales/inquiry/sales_orders_view.php
4054
4055 14-Jan-2009 Joe Hunt
4056 ! Page reload problem, progress bar in backup/restore, 
4057 $ /admin/backups.php
4058   /admin/display_prefs.php
4059   /includes/lang/language.php
4060   
4061 12-Jan-2009 Joe Hunt
4062 ! Updating install and update helpers
4063 $ install.html
4064   update.html
4065   /install/index.php
4066 # Fixing price formatting of left to allocate
4067 $ /purchasing/allocations/supplier_allocation_main.php
4068   /sales/allocations/customer_allocation_main.php
4069   
4070 11-Jan-2009 Janusz Dobrowolski
4071 ! Added table pager.
4072 $ /admin/view_print_transaction.php
4073 ! Improved check_cells().
4074 $ /includes/ui/ui_input.inc
4075 # Added new attachments per company subdirectory.
4076 $ /admin/create_coy.php
4077 # Added hotkey for reconciliation menu option.
4078 $ /applications/generalledger.php
4079 # Fixed false qoh alerts.
4080 $ /sales/includes/ui/sales_order_ui.inc
4081 # Fixed page title.
4082 $ /sales/manage/sales_points.php
4083
4084 11-Jan-2009 Joe Hunt
4085 ! Changed notice msg to warnings and changed bg color for warning
4086 $ /admin/company_preferences.php
4087   /admin/void_transaction.php
4088   /includes/errors.inc
4089   /inventory/manage/items.php
4090   
4091 10-Jan-2009 Joe Hunt
4092 + Addition of Bank Reconciliation. Author Rob Mallon
4093 $ /applications/generalledger.php 
4094   /gl/bank_account_reconcile.php (new file)
4095   /sql/alter2.1.sql
4096 + Added more fields to suppliers table and fixed PO document
4097 $ /sql/alter2.1.sql
4098   /includes/ui/ui_input.inc (new link_row)
4099   /purchasing/manage/suppliers.php
4100   /reporting/includes/header2.inc
4101   /reporting/rep209.php
4102   
4103 09-Jan-2009 Janusz Dobrowolski
4104 + Added hook file for localized functions.
4105 $ /includes/lang/language.php
4106 ! Removed obsolete local css file inclusion.
4107 $ /includes/page/header.inc
4108 ! Optional params in table_header() added.
4109 $ /includes/ui/ui_controls.inc
4110 ! Added table pager in exchange rates editor.
4111 $ /gl/includes/db/gl_db_rates.inc
4112   /gl/manage/exchange_rates.php
4113 ! Fixed rate column, added width table parameter
4114 $ /includes/db_pager.inc
4115   /includes/ui/db_pager_view.inc
4116 # Added hot key for attachments menu option.
4117 $ /applications/setup.php
4118 # Removed bank_trans_types_db.inc inclusion.
4119 $ /gl/includes/gl_db.inc
4120 - Removed obsolete files
4121 $ /gl/manage/bank_trans_types.php (removed)
4122   /gl/includes/db/bank_trans_types.inc (removed)
4123   /lang/en_US/stylesheet.css (removed)
4124   /lang/new_language_template/stylesheet.css (removed)
4125 - Example picture files moved to company/0
4126 $ /inventory/manage/image (removed)
4127   /inventory/manage/image/0 (removed)
4128   /inventory/manage/image/0/102.jpg (removed)
4129   /inventory/manage/image/0/103.jpg (removed)
4130   /inventory/manage/image/0/104.jpg (removed)
4131
4132 09-Jan-2009 Joe Hunt
4133 ! Changed $path_to_root in report files and stamped copyright
4134 $ All report files
4135 + Added Sales kits to Items price list.
4136 $ /reporting/rep104.php
4137 # Company logo can not be deleted.
4138 $ /admin/company_preferences.php
4139 # Bug [0000107] and [0000108]
4140 $ /inventory/includes/db/items_codes_db.inc
4141   /gl/manage/gl_account_types.php
4142
4143 08-Jan-2009 Joe Hunt
4144 ! Changed attachments to use unique files store instead of blobs
4145 $ /admin/attachments/attachments.php
4146   /sql/alter2.1.sql
4147   
4148 07-Jan-2009 Joe Hunt
4149 ! Changed supplier credit note to only show items for a period, default 30 days back.
4150 $ /purchasing/includes/db/grn_db.inc
4151   /purchasing/includes/invoice_ui.inc
4152   /purchasing/supplier_credit.php
4153   
4154 07-Jan-2009 Janusz Dobrowolski
4155 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
4156 $ /sql/alter2.1.sql
4157 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
4158 $ sales/includes/cart_class.inc
4159 # Fixed error handling in forced upgrade mode.
4160 $ admin/db/maintenance_db.inc
4161 + Added backtrace debugging function;
4162 $ /includes/ui/ui_view.inc
4163
4164 05-Jan-2009 Joe Hunt
4165 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
4166   If there are many invoice items during a year, there would be many rows suggestions.
4167 $ /purchasing/includes/db/grn_db.inc
4168   /purchasing/includes/db/invoice_db.inc
4169   /purchasing/includes/ui/invoice_ui.inc
4170   /purchasing/supplier_credit.php
4171   /purchasing/inquiry/supplier_inquiry.php
4172   /purchasing/view/view_supp_credit.php
4173   
4174 22-Dec-2008 Janusz Dobrowolski
4175 # Fixed item_code database update on item creation.
4176 $ /inventory/includes/db/item_codes_db.inc
4177   /inventory/includes/db/items_db.inc
4178
4179 21-Dec-2008 Joe Hunt
4180 # Minor bugs in layout and quick entries.
4181 $ /Includes/ui/ui_view.inc
4182   /purchasing/includes/ui/invoice_ui.inc
4183   /purchasing/supplier_invoice.php
4184 # Minor bugs in doctext.inc and doctext2.inc
4185 $ /reporting/includes/doctext.inc
4186   /reporting/includes/doctext2.inc
4187   
4188 20-Dec-2008 Joe Hunt
4189 ! Replaced the ajax paging in stock movements with the old file.
4190 $ /inventory/inquiry/stock_movements.php
4191 ! Better layout in big forms
4192 $ /includes/ui/ui_controls.inc
4193
4194 18-Dec-2008 Joe Hunt
4195 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
4196 $ /gl/gl_bank.php
4197   /gl/gl_journal.php
4198   /gl/includes/db/gl_db_banking.inc
4199   /includes/ui/ui_view.inc
4200   /purchasing/supplier_credit.php
4201   /purchasing/supplier_invoice.php
4202   /purchasing/includes/ui/invoice_ui.inc
4203
4204 15-Dec-2008 Janusz Dobrowolski
4205 # [0000085] Fixed session conflicts during document edition in multiply tabs.
4206 $ /sales/includes/cart_class.inc
4207   /sales/includes/sales_ui.inc
4208   /sales/credit_note_entry.php
4209   /sales/customer_credit_invoice.php
4210   /sales/customer_delivery.php
4211   /sales/customer_invoice.php
4212   /sales/sales_order_entry.php
4213   /sales/view/view_sales_order.php
4214 # Fixed initial form values.
4215 $ /sales/manage/recurrent_invoices.php  
4216 ! Code cleanup.
4217 $ /purchasing/view/view_po.php
4218   /sales/includes/ui/sales_credit_ui.inc
4219   /sales/includes/ui/sales_order_ui.inc
4220
4221 12-Dec-2008 Joe Hunt
4222 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
4223 $ /reporting/includes/header2.inc
4224
4225 11-Dec-2008 Joe Hunt
4226 + Two new fields in company table, accumulate_shipping and logal_text
4227   Accumulat shipping is for accumulating shipping on batch invoice
4228   Legal text is a last line legal info on sales invoices.
4229 $ /sql/alter2.1.sql
4230   /admin/db/company_db.inc
4231   /admin/gl_setup.php
4232   /reporting/includes/header2.inc
4233   /sales/customer_invoice.php
4234
4235 10-Dec-2008 Janusz Dobrowolski
4236 # File and line was not displayed for devel error messages.
4237 $ /includes/errors.inc
4238 # Fixed duplicate groups in list selectors.
4239 $ /includes/ui/ui_lists.inc
4240
4241 09-Dec-2008 Joe Hunt
4242 # Bug in document right-margin when more than 1 page.
4243 $ /reporting/includes/header2.inc
4244 ! Changed so input of account type is possible (like classes)
4245 $ /gl/manage/gl_account_types.php
4246   /gl/includes/db/gl_db_account_types.inc
4247   
4248 08-Dec-2008 Janusz Dobrowolski
4249 + Added helpers for list editor F4 calls.
4250 $ /includes/ui/ui_controls.inc
4251   /sales/sales_order_entry.php
4252 + Added development/bugtracking sql trail 
4253 $ /config.php
4254   /sql/alter2.1.sql
4255   /includes/db/connect_db.inc
4256 ! GL accounts in list selector always grouped by type
4257 $ /admin/gl_setup.php
4258   /gl/includes/ui/gl_bank_ui.inc
4259   /gl/includes/ui/gl_journal_ui.inc
4260   /gl/manage/bank_accounts.php
4261   /gl/manage/gl_accounts.php
4262   /gl/manage/gl_quick_entries.php
4263   /includes/ui/ui_lists.inc
4264   /purchasing/includes/ui/invoice_ui.inc
4265   /sales/manage/customer_branches.php
4266 # Fixed Win AltGr issue in hotkeys system.
4267 $ /js/inserts.js
4268 # Fixed sales_items selector for MySql 3.xx compatibility
4269 $ /includes/ui/ui_lists.inc
4270 # Fixed broken syntax in delete_item_code()
4271 $ /inventory/includes/db/items_codes_db.inc
4272 # Additional fixes to foreign/kit codes
4273 $ /inventory/manage/item_codes.php
4274   /inventory/manage/sales_kits.php
4275 ! Merged changes from main trunk up to version 2.0.6 (see below)
4276 $ /config.php
4277   /update.html
4278   /update_db.php
4279   /admin/create_coy.php
4280   /admin/db/maintenance_db.inc
4281   /gl/includes/db/gl_db_banking.inc
4282   /gl/includes/db/gl_db_trans.inc
4283   /includes/banking.inc
4284   /includes/current_user.inc
4285   /manufacturing/view/wo_production_view.php
4286   /purchasing/includes/db/invoice_db.inc
4287   /purchasing/includes/db/supp_payment_db.inc
4288   /purchasing/includes/ui/invoice_ui.inc
4289   /reporting/rep107.php
4290   /reporting/rep109.php
4291   /reporting/rep110.php
4292   /reporting/rep209.php
4293   /reporting/rep302.php
4294   /reporting/rep303.php
4295   /reporting/includes/pdf_report.inc
4296   /sales/customer_delivery.php
4297   /sales/includes/cart_class.inc
4298   /sales/includes/sales_db.inc
4299   /sales/includes/db/payment_db.inc
4300   /sales/includes/db/sales_credit_db.inc
4301   /sales/includes/db/sales_invoice_db.inc
4302   /sales/includes/ui/sales_credit_ui.inc
4303   /sales/includes/ui/sales_order_ui.inc
4304   /sales/view/view_credit.php
4305   /sales/view/view_dispatch.php
4306   /sales/view/view_invoice.php
4307   /sales/view/view_sales_order.php
4308   /taxes/tax_calc.inc
4309 ------------------------------- Release 2.0.6 --------------------------------------------
4310 08-Dec-2008 Joe Hunt
4311 ! New release 2.0.6
4312 $ config.php
4313
4314 05-Dec-2008 Joe Hunt
4315 # [0000095] Bad behaviour of routine number_format and round in Windows.
4316 $ /gl/includes/gl_db_trans.inc
4317   /includes/banking.inc
4318   /includes/current_user.inc
4319   /purchasing/includes/ui/invoice_ui.inc
4320   /reporting/rep107.php
4321   /reporting/rep109.php
4322   /reporting/rep110.php
4323   /reporting/rep209.php
4324   /sales/view/view_credit.php
4325   /sales/view/view_dispatch.php
4326   /sales/view/view_invoice.php
4327   /sales/view/view_sales_order.php
4328
4329 04-Dec-2008 Janusz Dobrowolski
4330 # Check write permissions and create per company subdirectory structure.
4331 $ /update.html
4332   /update_db.php
4333 # Fixed index.php files in new company dirs.
4334 $ /admin/create_coy.php
4335   /admin/db/maintenance_db.inc
4336
4337 04-Dec-2008 Joe Hunt
4338 # [0000095] Inbalance double entry on Documents
4339 $ /gl/includes/db/gl_db_trans.inc
4340   /gl/includes/db/gl_db_banking.inc
4341   /purchasing/includes/db/invoice_db.inc
4342   /purchasing/includes/db/supp_payment_db.inc
4343   /sales/includes/db/payment_db.inc
4344   /sales/includes/db/sales_credit_db.inc
4345   /sales/includes/db/sales_invoice_db.inc
4346   
4347 29-Nov-2008 Joe Hunt
4348 # [0000094] Report does not show items that have 0 qty but have demand qty
4349 $ /reporting/rep302.php
4350   /reporting/rep303.php
4351   
4352 28-Nov-2008 Joe Hunt
4353 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
4354 $ /purchasing/includes/db/invoice_db.inc
4355
4356 27_Nov-2008 Joe Hunt
4357 # [0000092] Stock Sheet Report. Bad Page break.
4358 $ /reporting/includes/pdf_report.inc
4359
4360 26-Nov-2008 Joe Hunt
4361 # [0000091] Tax for 2 decimal places doesn't compute properly
4362 $ /taxes/tax_calc.inc
4363
4364 25-Nov-2008 Janusz Dobrowolski
4365 # [0000084] Low inventory items are not marked properly.
4366 $ /sales/customer_delivery.php
4367 # [0000086] New line added to document sometimes overwrites old one.
4368 $ /sales/includes/cart_class.inc
4369 # [0000087] Change of order date always updates prices.
4370 $ /sales/includes/ui/sales_credit_ui.inc
4371   /sales/includes/ui/sales_order_ui.inc
4372 # Fixed automatic price calculations always on.
4373 $ /sales/includes/sales_db.inc
4374
4375 08-Dec-2008 Joe Hunt
4376 ! Better support for purchasing data (automatic updating from PO receive)
4377 $ /purchasing/includes/db/grn_db.inc
4378   /purchasing/includes/db/invoice_db.inc
4379   /purchasing/includes/db/po_db.inc
4380   /purchasing/includes/ui/invoice_ui.inc
4381   /purchasing/includes/purchasing_db.inc
4382   /reporting/rep209.php
4383
4384 07-Dec-2008 Janusz Dobrowolski
4385 + Added list category grouping.
4386 $ /includes/ui/ui_lists.inc
4387 ! Changed branch/customer invoice address/name selection on reports
4388 $ /reporting/includes/doctext.inc
4389   /reporting/includes/doctext2.inc
4390   /reporting/includes/header2.inc
4391 ! Fixed default delivery address selection
4392 $ /sales/includes/ui/sales_order_ui.inc
4393 + Added delivery links
4394 $ /sales/view/view_invoice.php
4395 # Small syntax fix.
4396 $ /sql/alter2.1.php
4397 # Fixed error handling during upgrade
4398 $ /admin/db/maintenance_db.inc
4399 # Fixed warnings display
4400 $ /includes/errors.inc
4401
4402 08-Dec-2008 Joe Hunt
4403 # Bad and missing parameter to header2 funciton
4404 $ /reporting/rep109.php
4405   /reporting/rep209.php
4406 ! Rerun of invoice_ui.inc
4407 $ /purchasing/includes/ui/invoice_ui.inc
4408
4409 07-Dec-2008 Joe Hunt
4410 ! Better layout. Copyright notes. Mailto links, outer table routines.
4411 $ /admin/company_preferences.php
4412   /admin/display_prefs.php
4413   /admin/gl_setup.php
4414   /admin/users.php
4415   /gl/includes/ui/gl_bank_ui.inc
4416   /gl/includes/ui/gl_journal_ui.inc
4417   /includes/ui_controls.inc
4418   /includes/ui_input.inc
4419   /inventory/adjustments.php
4420   /inventory/transfers.php
4421   /inventory/includes/item_adjustments_ui.inc
4422   /inventory/includes/stock_transfers_ui.inc
4423   /inventory/manage/locations.php
4424   /purchasing/includes/ui/invoice_ui.inc
4425   /purchasing/includes/ui/po_ui.inc
4426   /purchasing/manage/suppliers.php
4427   /purchasing/supplier_credit.php
4428   /purchasing/supplier_invoice.php
4429   /purchasing/supplier_payment.php
4430   /sales/includes/ui/sales_credit_ui.inc
4431   /sales/includes/ui/sales_order_ui.inc
4432   /sales/manage/customer_branches.php
4433   /sales/manage/customers.php
4434   /sales/manage/sales_people.php
4435   /sales/customer_payments.php
4436   
4437 05-Dec-2008 Joe Hunt
4438 + New fields in suppliers, phone, fax, vat no, contact and credit limit
4439 $ /purchasing/suppliers.php
4440   /sql/alter2.1.sql
4441 ! Changed dimension view to show result instead of ledger trans
4442 $ /dimensions/view/view_dimension.php
4443   /dimensions/includes/dimension_ui.inc
4444   
4445 05-Dec-2008 Janusz Dobrowolski
4446 ! Allowed optional ORDER BY option in base db_pager sql query
4447 $ /includes/db_pager.inc
4448 # Small fixes to pager layout
4449 $ /includes/ui/db_pager_view.inc
4450 ! Reusable button code
4451 $ /includes/ui/ui_controls.inc
4452 ! Button helpers moved from ui_controls.inc
4453 $ /includes/ui/ui_input.inc
4454   /includes/ui/ui_controls.inc
4455 # Fixed errors during focus on nonexistent elements
4456 $ /js/utils.js
4457
4458 26-Nov-2008 Janusz Dobrowolski
4459 # Fixed layout of amount_ex() fields with label.
4460 $ /includes/ui/ui_input.inc
4461 # Fixed combo_input for $sql with GROUP BY option
4462 $ /includes/ui/ui_lists.inc
4463
4464 25-Nov-2008 Janusz Dobrowolski
4465 ! Merged all changes from main trunk up to 2.0.5 (see details below)
4466 $ /CHANGELOG.txt
4467   /update.html
4468   /admin/void_transaction.php
4469   /admin/db/voiding_db.inc
4470   /gl/includes/db/gl_db_trans.inc
4471   /gl/inquiry/gl_trial_balance.php
4472   /includes/banking.inc
4473   /includes/ui/ui_input.inc
4474   /includes/ui/ui_view.inc
4475   /manufacturing/manage/bom_edit.php
4476   /purchasing/po_receive_items.php
4477   /purchasing/supplier_credit.php
4478   /purchasing/supplier_invoice.php
4479   /purchasing/supplier_payment.php
4480   /purchasing/includes/purchasing_db.inc
4481   /purchasing/includes/db/invoice_db.inc
4482   /purchasing/includes/db/supp_payment_db.inc
4483   /purchasing/includes/db/supp_trans_db.inc
4484   /purchasing/includes/ui/invoice_ui.inc
4485   /reporting/rep101.php
4486   /reporting/rep106.php
4487   /reporting/rep201.php
4488   /reporting/rep203.php
4489   /reporting/rep209.php
4490   /reporting/rep708.php
4491   /reporting/reports_main.php
4492   /reporting/includes/class.pdf.inc
4493   /sales/customer_payments.php
4494   /sales/allocations/customer_allocate.php
4495   /sales/includes/sales_db.inc
4496   /sales/includes/db/cust_trans_db.inc
4497   /sales/includes/db/payment_db.inc
4498   /sales/view/view_receipt.php
4499 ------------------------------- Release 2.0.5 --------------------------------------------
4500 24-Nov.2008 Joe Hunt
4501 ! Release 2.0.5
4502 $ config.php
4503 ! Changed update.html
4504 $ update.html
4505 # Small bug fixes
4506 $ /reporting/includes/header2.inc
4507   /sales/view/view_receipt.php
4508
4509 20-Nov-2008 Janusz Dobrowolski
4510 # [0000082] Bad js allocation on All/None button press.
4511 $ /sales/allocations/customer_allocate.php
4512
4513 20-Nov-2008 Joe Hunt
4514 # Do not allow editing invoice if allocated > 0
4515 $ /sales/inquiry/customer_inquiry.php
4516
4517 19-Nov-2008 Joe Hunt
4518 + Possibility to view a transaction before final voiding.
4519 $ /admin/void_transaction.php
4520
4521 11-Nov-2008 Janusz Dobrowolski
4522 # Fixed right alignment of amount cells.
4523 $ /includes/ui/ui_input.inc
4524 # Fixed display bug for fully received items and false modify conflicts.
4525 $ /purchasing/po_receive_items.php
4526
4527 10-Nov-2008 Joe Hunt
4528 ! [0000081] Trial Balance again minor changes.
4529 $ /gl/inquiry/gl_trial_balance.php
4530   /reporting/rep708.php
4531
4532 07-Nov-2008 Joe Hunt
4533 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
4534 $ /gl/inquiry/gl_trial_balance.php
4535   /reporting/reports_main.php
4536   /reporting/rep708.php
4537   
4538 03-Nov-2008 Janusz Dobrowolski
4539 # Fixed price priority in automatic calculations.
4540 $ sales/includes/sales_db.inc
4541
4542 30-Oct-2008 Janusz Dobrowolski
4543 # [0000080] BOM elements was not editable after entry.
4544 $ /manufacturing/manage/bom_edit.php
4545
4546 29-Oct-2008 Joe Hunt
4547 # Voiding a supplier invoice/credit note with GL Postings creates a database error
4548 $ /purchasing/includes/db/invoice_db.inc
4549
4550 28-Oct-2008 Joe Hunt
4551 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
4552 $ /admin/db/voiding_db.inc
4553   /sales/inquiry/sales_deliveries_view.php
4554   /sales/inquiry/customer_inquiry.php
4555   
4556 27-Oct-2008 Joe Hunt
4557 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
4558 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
4559 $ /gl/includes/db/gl_db_trans.inc
4560   /includes/banking.inc
4561   /includes/ui/ui_view.inc
4562   /purchasing/supplier_payment.php
4563   /purchasing/includes/purchasing_db.inc
4564   /purchasing/includes/db/supp_payment_db.inc
4565   /purchasing/includes/db/supp_trans_db.inc
4566   /sales/customer_payments.php
4567   /sales/includes/sales_db.inc
4568   /sales/includes/db/cust_trans_db.inc
4569   /sales/includes/db/payment_db.inc
4570 # [0000078] Fixed some reports with wrong exchange rates.
4571 $ /reporting/rep101.php
4572   /reporting/rep106.php
4573   /reporting/rep201.php
4574   /reporting/rep203.php
4575   /reporting/rep209.php
4576 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
4577 $ /purchasing/supplier_invoice.php
4578
4579 24-Oct-2008 Joe Hunt
4580 ! [0000077] Added a total before ending balance in trial balance (also in report)
4581 $ /gl/inquiry/gl_trial_balance.php
4582   /reporting/rep708.php
4583 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
4584   /reporting/includes/class.pdf.inc
4585 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
4586 $ /purchasing/supplier_invoice.php
4587   /purchasing/supplier_credit.php
4588   /purchasing/includes/ui/invoice_ui.inc
4589   
4590 ------------------------------- Release 2.0.4 --------------------------------------------
4591 23-Oct-2008 Joe Hunt
4592 ! Release 2.0.4
4593 25-Nov-2008 Joe Hunt
4594 ! Inserted Copyright Notice and fixed graphic items
4595 $ /access/login.php
4596   /access/logout.php
4597   /admin/attachments.php
4598   /admin/backups.php
4599   /admin/change_current_user_password.php
4600   /admin/db/company_db.inc
4601   /admin/db/maintenence_db.inc
4602   /admin/db/printers_db.inc
4603   /admin/db/users_db.inc
4604   /admin/db/v_banktrans.inc
4605   /admin/db/voiding_db.inc
4606   /admin/display_prefs.php
4607   /admin/fiscalyears.php
4608   /admin/forms_setup.php
4609   /admin/gl_setup.php
4610   /admin/inst_upgrade.php
4611   /admin/payment_terms.php
4612   /admin/print_profiles.php
4613   /admin/printers.php
4614   /admin/shipping_companies.php
4615   /admin/users.php
4616   /admin/view_print_transaction.php
4617   /admin/void_transaction.php
4618   /gl/gl_journal.php
4619   /gl/includes/ui/gl_bank_ui.inc
4620   /gl/includes/ui/gl_journal_ui.inc
4621   /gl/inquiry/bank_inquiry.php
4622   /gl/inquiry/tax_inquiry.php
4623   /gl/manage/bank_accounts.php
4624   /includes/ui/ui_controls.inc
4625   /reporting/includes/pdf_report.inc
4626   /reporting/rep709.php
4627   /sales/includes/ui/sales_credit_ui.inc
4628   /sql/alter2.1.php
4629   
4630 24-Nov-2008 Janusz Dobrowolski
4631 + Added alias/foreign item codes and sales kits support.
4632 $ /applications/inventory.php
4633   /includes/ui/ui_lists.inc
4634   /inventory/prices.php
4635   /inventory/includes/inventory_db.inc
4636   /inventory/includes/db/items_category_db.inc
4637   /inventory/includes/db/items_db.inc
4638   /inventory/manage/items.php
4639   /inventory/includes/db/items_codes_db.inc (new)
4640   /inventory/manage/item_codes.php (new)
4641   /inventory/manage/sales_kits.php (new)
4642   /sales/includes/sales_db.inc
4643   /sales/includes/ui/sales_order_ui.inc
4644 ! Added decimals to get_item_edit_info() return (sql usage optimization).
4645 $ /includes/db/inventory_db.inc
4646   /inventory/includes/item_adjustments_ui.inc
4647   /inventory/includes/stock_transfers_ui.inc
4648   /manufacturing/includes/work_order_issue_ui.inc
4649   /purchasing/includes/ui/po_ui.inc
4650   /sales/includes/ui/sales_credit_ui.inc
4651 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
4652 $ /includes/ui/ui_input.inc
4653 # Fixed _vd() debug function for use also in ajax mode.
4654 $ /includes/ui/ui_view.inc
4655 ! Changed foreign column name to avoid mysql syntax problems, added category.
4656 $ /sql/alter2.1.sql
4657   /sql/alter2.1.php
4658 # Fixed unconsistent units of measure.
4659 $ /sql/en_US-demo.sql
4660   /sql/en_US-new.sql
4661
4662 24-Nov-2008 Joe Hunt
4663 ! Preparing for graphic Links
4664 $ config.php
4665   /includes/ui/ui_input.inc
4666   /sales/sales_order_entry.php
4667   /sales/includes/ui/sales_order_ui.inc
4668   /themes/aqua/images/ok.gif
4669   /themes/cool/images/ok.gif
4670   /themes/default/images/ok.gif
4671 # Small layout bug in header2.inc
4672 $ /reporting/includes/header2.inc
4673 # Small layout bug in report bank statement
4674 $ /reporting/rep601.php
4675 # Restriction on links
4676 $ /sales/inquiry/customer_inquiry.php
4677
4678 22-Nov-2008 Joe Hunt
4679 + Preparing for Graphic Links final.Optimized.
4680 $ config.php
4681   /admin/create_coy.php
4682   /admin/inst_lang.php
4683   /admin/inst_module.php
4684   /dimensions/inquiry/search_dimensions.php
4685   /includes/ui/ui_controls.inc
4686   /includes/ui/ui_view.inc
4687   /includes/db_pager_view.inc
4688   /manufacturing/search_work_orders.php
4689   /purchasing/inquiry/po_search.php
4690   /purchasing/inquiry/po_search_completed.php
4691   /purchasing/inquiry/supplier_allocation_inquiry.php
4692   /purchasing/allocations/supplier_allocation_main.php
4693   /reporting/includes/reporting.inc
4694   /sales/allocations/customer_allocation_main.php
4695   /sales/inquiry/customer_allocation_inquiry.php
4696   /sales/inquiry/customer_inquiry.php
4697   /sales/inquiry/sales_orders_view.php
4698   /sales/inquiry/sales_deliveries_view.php
4699   /themes/default/images/receive.gif (new file)
4700   /themes/aquat/images/receive.gif (new file)
4701   /themes/cool/images/receive.gif (new file)
4702   
4703   
4704 21-Nov-2008 Joe Hunt
4705 + Preparing for Graphic Links instead of Text Links (user display option, default)
4706   (new field in 0_users, graphic_links)
4707 $ config.php
4708   /admin/display_prefs.php
4709   /admin/create_coy.php
4710   /admin/inst_lang.php
4711   /admin/inst_module.php
4712   /admin/db/users_db.inc
4713   /includes/current_user.inc
4714   /includes/prefs/userprefs.inc
4715   /includes/ui/ui_controls.inc
4716   /includes/ui/ui_input.inc
4717   /includes/ui/ui_view.inc
4718   /reporting/includes/reporting.inc
4719   /sql/alter2.1.sql 
4720   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4721           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4722   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4723           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4724   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4725           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4726   
4727 20-Nov-2008 Joe Hunt
4728 + Added new AGPL license file
4729 $ /doc/license.txt (new file)
4730
4731 19-Nov-2008 Janusz Dobrowolski
4732 # Fixed error handling during database upgrade in normal and forced mode.
4733 $ /admin/db/maintenance_db.inc
4734 ! Additions needed for foreign item codes support.
4735 $ /sql/alter2.1.php
4736   /sql/alter2.1.sql
4737
4738 19-Nov-2008 Joe Hunt
4739 ! Changed the default header2.inc.
4740 $ /reporting/includes/header2.inc
4741
4742 18-Nov-2008 Janusz Dobrowolski
4743 + System upgrade page for site admins
4744 $ /admin/db/maintenance_db.inc
4745   /applications/setup.php
4746   /admin/inst_upgrade.php       (new)
4747   /sql/alter2.1.php             (new)
4748 ! Added $tbpref parameter to get_user_prefs()
4749 $ /admin/db/company_db.inc
4750 # Next fixes to db_pager behaviour.
4751 $ /includes/db_pager.inc
4752   /includes/ui/db_pager_view.inc
4753   /dimensions/inquiry/search_dimensions.php
4754   /inventory/inquiry/stock_movements.php
4755   /manufacturing/search_work_orders.php
4756   /manufacturing/inquiry/where_used_inquiry.php
4757   /purchasing/allocations/supplier_allocation_main.php
4758   /purchasing/inquiry/po_search.php
4759   /purchasing/inquiry/po_search_completed.php
4760   /purchasing/inquiry/supplier_allocation_inquiry.php
4761   /purchasing/inquiry/supplier_inquiry.php
4762   /sales/allocations/customer_allocation_main.php
4763   /sales/inquiry/customer_allocation_inquiry.php
4764   /sales/inquiry/customer_inquiry.php
4765   /sales/inquiry/sales_deliveries_view.php
4766   /sales/inquiry/sales_orders_view.php
4767
4768 16-Nov-2008 Janusz Dobrowolski
4769 ! Rewritten for paged query results.
4770 $ /inventory/inquiry/stock_movements.php
4771 + Added optional footer and header in db_pager, simplified usage.
4772 $ /includes/db_pager.inc
4773   /includes/ui/db_pager_view.inc
4774 ! Code cleanup.
4775 $ /dimensions/inquiry/search_dimensions.php
4776   /manufacturing/search_work_orders.php
4777   /manufacturing/inquiry/where_used_inquiry.php
4778   /purchasing/inquiry/po_search.php
4779   /purchasing/inquiry/po_search_completed.php
4780   /purchasing/inquiry/supplier_allocation_inquiry.php
4781   /purchasing/inquiry/supplier_inquiry.php
4782   /sales/inquiry/customer_allocation_inquiry.php
4783   /sales/inquiry/customer_inquiry.php
4784   /sales/inquiry/sales_deliveries_view.php
4785   /sales/inquiry/sales_orders_view.php
4786
4787 16-Nov-2008 Joe Hunt
4788 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
4789 $ /admin/attachments.php (new file)
4790   /applications/setup.php
4791   /purchasing/supplier_credit,php
4792   /purchasing/supplier_invoice.php
4793   /sql/alter2.1.sql
4794 # Minor bug in view_print_transactions.php
4795 $ /admin/view_print_transactions.php
4796
4797 15-Nov-2008 Joe Hunt
4798 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
4799 $ /gl/gl_bank.php
4800   /gl/gl_journal.php
4801   /gl/includes/db/gl_db_bank_accounts.inc
4802   /gl/includes/ui/gl_bank_ui.inc
4803   /gl/includes/ui/gl_journal_ui.inc
4804   /includes/ui/ui_lists.inc
4805   
4806 15-Nov-2008 Joe Hunt
4807 + Added Tax Inquiry in Banking and General Ledger tab.
4808 $ /applications/generalledger.php
4809   /gl/inquiry/tax_inquiry.php (new file)
4810   
4811 14-Nov-2008 Joe Hunt
4812 + Added Sales Groups and Recurrent Invoices.
4813 $ /applications/customers.php
4814   /includes/ui/ui_lists.inc
4815   /reporting/includes/reporting.inc
4816   /reporting/rep108.php
4817   /sales/includes/db/branches_db.inc
4818   /sales/includes/db/sales_credit_db.inc
4819   /sales/includes/db/sales_delivery_db.inc
4820   /sales/includes/db/sales_invoice_db.inc
4821   /sales/inquiry/sales_orders_view.php
4822   /sales/manage/customer_branches.php
4823   /sales/manage/customers.php
4824   /sql/alter2.1.sql
4825   /sales/create_recurrent_invoices.php (new file)
4826   /sales/manage/recurrent_invoices.php (new file)
4827   /sales/manage/sales_groups.php (new file)
4828
4829 13-Nov-2008 Janusz Dobrowolski
4830 ! Rewritten for paged query results.
4831 $ /dimensions/inquiry/search_dimensions.php
4832 # Removed obsolete dimension list submit_on_change option.
4833 $ /sales/includes/ui/sales_order_ui.inc
4834   /sales/credit_note_entry.php
4835   /sales/includes/ui/sales_credit_ui.inc
4836
4837 12-Nov-2008 Janusz Dobrowolski
4838 ! Rewritten for paged query results.
4839 $ /manufacturing/search_work_orders.php
4840   /manufacturing/inquiry/where_used_inquiry.php
4841   /purchasing/allocations/supplier_allocation_main.php
4842   /sales/allocations/customer_allocation_main.php
4843 ! Code reorganization to reuse sql query by db_pager.
4844   /purchasing/includes/db/supp_trans_db.inc
4845   /purchasing/includes/db/suppalloc_db.inc
4846   /sales/includes/db/custalloc_db.inc
4847 ! Added $echo parameter to view_stock_status()
4848 $ /includes/ui/ui_view.inc
4849 # Fixed sql query (duplicated rows in query result)
4850 $ /sales/inquiry/customer_inquiry.php
4851 # Fixed bom selection via $_GET['stock_id']
4852 $  /manufacturing/manage/bom_edit.php
4853
4854 12-Nov-2008 Joe Hunt
4855 ! Added dimension entries in delivery and invoice forms
4856 $ /includes/ui/ui_lists.inc
4857   /sales/credit_note_entry.php
4858   /sales/includes/cart_class.inc
4859   /sales/includes/db/cust_trans_db.inc
4860   /sales/includes/db/sales_credit_db.inc
4861   /sales/includes/db/sales_delivery_db.inc
4862   /sales/includes/db/sales_invoice_db.inc
4863   /sales/includes/db/sales_order_db.inc
4864   /sales/includes/sales_db.inc
4865   /sales/includes/ui/sales_credit_ui.inc
4866   /sales/includes/ui/sales_order_ui.inc
4867   /sales/sales_order_entry.php
4868   /sql/alter2.1.sql
4869   
4870 12-Nov-2008 Janusz Dobrowolski
4871 ! Changed db_pager API for inserted columns.
4872 $ /includes/db_pager.inc
4873   /includes/ui/db_pager_view.inc
4874 ! Fixed $cols according to api change.
4875 $ /purchasing/inquiry/supplier_inquiry.php
4876   /sales/inquiry/customer_allocation_inquiry.php
4877   /sales/inquiry/customer_inquiry.php
4878   /sales/inquiry/sales_deliveries_view.php
4879   /sales/inquiry/sales_orders_view.php
4880 ! Rewritten for paged query results.
4881 $ /purchasing/inquiry/po_search.php
4882   /purchasing/inquiry/po_search_completed.php
4883   /purchasing/inquiry/supplier_allocation_inquiry.php
4884
4885 10-Nov-2008 Janusz Dobrowolski
4886 # Suppressed page update after import errors
4887 $ /admin/backups.php
4888 # More fail safe db_import()
4889 $ /admin/db/maintenance_db.inc
4890 # Added check for POS relations before account delete.
4891 $ /gl/manage/bank_accounts.php
4892 # Fixed for MySQL <4.0.18, removed bank_trans_types
4893 $ /sql/alter2.1.sql
4894 # Fixed page update after branch/customer change.
4895 $ /sales/includes/ui/sales_order_ui.inc
4896
4897 10-Nov-2008 Joe Hunt
4898 ! changing the default.css style sheets to handle the new navibar/buttons
4899 $ /themes/default/default.css 
4900   /themes/aqua/default.css
4901   /themes/cool/default.css
4902   /themes/cool/images/sort_asc.gif
4903   /themes/cool/images/sort_desc.gif
4904   
4905 10-Nov-2008 Joe Hunt
4906 ! Changed Bank Statement Report in accourding to Bank Account Change
4907 $ /reporting/rep601.php
4908   /reporting/includes/reports_classes.inc
4909 # Removed Type header from bank inquiry.
4910   /gl/inquiry/bank_inquiry.php
4911   
4912 09-Nov-2008 Janusz Dobrowolski
4913 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
4914 $ /applications/generalledger.php
4915   /gl/bank_transfer.php
4916   /gl/gl_bank.php
4917   /gl/includes/db/gl_db_bank_accounts.inc
4918   /gl/includes/db/gl_db_bank_trans.inc
4919   /gl/includes/db/gl_db_banking.inc
4920   /gl/includes/db/gl_db_trans.inc
4921   /gl/includes/ui/gl_bank_ui.inc
4922   /gl/inquiry/bank_inquiry.php
4923   /gl/manage/bank_accounts.php
4924   /gl/view/bank_transfer_view.php
4925   /gl/view/gl_deposit_view.php
4926   /gl/view/gl_payment_view.php
4927   /includes/banking.inc
4928   /includes/data_checks.inc
4929   /includes/types.inc
4930   /includes/ui/ui_lists.inc
4931   /purchasing/supplier_payment.php
4932   /purchasing/includes/db/supp_payment_db.inc
4933   /purchasing/includes/db/supp_trans_db.inc
4934   /purchasing/view/view_supp_payment.php
4935   /sales/customer_payments.php
4936   /sales/includes/db/payment_db.inc
4937   /sales/includes/db/sales_invoice_db.inc
4938   /sales/view/view_receipt.php
4939   /sql/alter2.1.sql
4940 ! Fixed session name for multiuser debuging tests.
4941   /includes/lang/language.php
4942 ! Preparing to paged table view in customer_allocation_main.php 
4943 $ /sales/includes/db/cust_trans_db.inc
4944   /sales/includes/db/custalloc_db.inc
4945 # Small fix to avoid sql conflicts
4946 $ /sales/includes/db/sales_points_db.inc
4947 # Changes to POS addition related to above changes.
4948 $ /includes/ui/ui_lists.inc
4949   /sales/includes/db/sales_points_db.inc
4950   /sales/manage/sales_points.php
4951   /sql/alter2.1.sql
4952
4953 09-Nov-2008 Joe Hunt
4954 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
4955 $ /includes/ui/ui_lists.inc 
4956   /includes/ui/ui_input.inc 
4957   /gl/gl_bank.php
4958   /gl/includes/db/gl_db_bank_accounts.inc
4959   /gl/includes/ui/gl_bank_ui.inc
4960   /gl/manage/gl_quick_entries.php
4961 ! New table, 0:quick_entry_lines, change to 0_quick_entries
4962 $ /sql/alter2.1.sql
4963
4964 08-Nov-2008 Janusz Dobrowolski
4965 ! Rewritten for paged query results.
4966 $ /purchasing/inquiry/supplier_inquiry.php
4967 # Fixed broken table content after customer selector change.
4968 $ /sales/inquiry/customer_allocation_inquiry.php
4969   /sales/inquiry/customer_inquiry.php
4970   /sales/inquiry/sales_deliveries_view.php
4971   /sales/inquiry/sales_orders_view.php
4972
4973 05-Nov-2008 Janusz Dobrowolski
4974 ! Changed dbpager API.
4975 $ /includes/ui/db_pager_view.inc
4976 # Polishing db_pager code.
4977 $ /includes/db_pager.inc
4978 + Added array_replace() and array_append() helpers.
4979 $ /includes/main.inc
4980 # Fixed multiply sales document view links.
4981 $ /includes/ui/ui_view.inc
4982 ! Rewritten for paged query results.
4983 $ /sales/inquiry/customer_allocation_inquiry.php
4984   /sales/inquiry/customer_inquiry.php
4985   /sales/inquiry/sales_deliveries_view.php
4986 ! Code cleanup.
4987 $ /sales/inquiry/sales_orders_view.php
4988
4989 04-Nov-2008 Janusz Dobrowolski
4990 + Added db_pager widget for paged/sorted sql query display.
4991 $ /includes/db_pager.inc (New)
4992   /includes/ui/db_pager_view.inc (New)
4993   /themes/aqua/images/sort_asc.gif (New)
4994   /themes/aqua/images/sort_desc.gif (New)
4995   /themes/aqua/images/sort_none.gif (New)
4996   /themes/cool/images/sort_asc.gif (New)
4997   /themes/cool/images/sort_desc.gif (New)
4998   /themes/cool/images/sort_none.gif (New)
4999   /themes/default/images/sort_asc.gif (New)
5000   /themes/default/images/sort_desc.gif (New)
5001   /themes/default/images/sort_none.gif (New)
5002   /themes/default/default.css
5003   /themes/aqua/default.css
5004 + Added query size user preference.
5005 $ /admin/display_prefs.php
5006   /admin/db/users_db.inc
5007   /includes/current_user.inc
5008   /includes/prefs/userprefs.inc
5009   /sql/alter2.1.sql
5010 + Added helper functions for array manipulation.
5011 $ /includes/main.inc
5012 + Added mysql_fetch_assoc() wrapper.
5013 $ /includes/db/connect_db.inc
5014 ! Paged query result.
5015 $ /sales/inquiry/sales_orders_view.php
5016 # Two smaller fixes.
5017 $ /js/inserts.js
5018
5019 31-Oct-2008 Janusz Dobrowolski
5020 + POS and cash sale support.
5021 $ /admin/users.php
5022   /admin/db/users_db.inc
5023   /applications/setup.php
5024   /includes/current_user.inc
5025   /includes/ui/ui_lists.inc
5026   /sales/sales_order_entry.php
5027   /sales/includes/cart_class.inc
5028   /sales/includes/sales_db.inc
5029   /sales/includes/ui/sales_order_ui.inc
5030   /sales/manage/sales_points.php (New)
5031   /sales/includes/db/sales_points_db.inc (New)
5032   /sales/includes/cart_class.inc
5033   /sales/includes/db/sales_invoice_db.inc
5034   /sales/includes/db/sales_order_db.inc
5035   /sql/alter2.1.sql
5036 # Fixed focus after error display.
5037 $ /js/utils.js
5038 # Fixed buggy output when SetLineWidth is used before first AddPage call.
5039 $ /reporting/includes/tcpdf.php
5040 # Fixed sign in payment view.
5041 $ /sales/view/view_receipt.php
5042 # Fixed missing hotkeys support for print links.
5043 $ /reporting/includes/reporting.inc
5044
5045 30-Oct-2008 Joe Hunt
5046 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
5047 $ /applications/generalledger.php 
5048   /includes/data_checks.inc
5049   /includes/types.inc
5050   /includes/ui/ui_lists.inc
5051   /gl/gl_bank.php
5052   /gl/includes/db/gl_db_bank_accounts.inc
5053   /gl/includes/ui/gl_bank_ui.inc
5054   /gl/manage/gl_quick_entries.php
5055   /sales/manage/customer_branches.php
5056 ! New table, 0_quick_entries
5057 $ /sql/alter2.1.sql
5058 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
5059 $ /gl/manage/gl_accounts.php
5060
5061 24-Oct-2008 Janusz Dobrowolski
5062 ! Added hotkeys to final menu options.
5063 $ /dimensions/dimension_entry.php
5064   /gl/bank_transfer.php
5065   /gl/gl_bank.php
5066   /gl/gl_journal.php
5067   /inventory/adjustments.php
5068   /inventory/transfers.php
5069   /manufacturing/work_order_add_finished.php
5070   /manufacturing/work_order_issue.php
5071   /manufacturing/work_order_release.php
5072   /purchasing/po_entry_items.php
5073   /purchasing/po_receive_items.php
5074   /purchasing/supplier_payment.php
5075   /sales/credit_note_entry.php
5076   /sales/customer_credit_invoice.php
5077   /sales/customer_invoice.php
5078   /sales/customer_payments.php
5079   /sales/sales_order_entry.php
5080 # Fixed TCPDF errors display.
5081 $ /reporting/includes/tcpdf.php
5082 # Fixed page position after message display.
5083 $  /js/utils.js
5084
5085 23-Oct-2008 Janusz Dobrowolski
5086 + Improved report module performance, also usable without javascript.
5087 $ /reporting/reports_main.php
5088   /reporting/includes/class.pdf.inc
5089   /reporting/includes/pdf_report.inc
5090   /reporting/includes/reports_classes.inc
5091   /reporting/includes/header2.inc
5092 + Hotkey support for viewer links.
5093 $ /includes/ui/ui_view.inc
5094   /js/inserts.js
5095 + Added purchase order printing after entry.
5096 $ /purchasing/po_entry_items.php
5097 + Added hotkeys to credit note final menu.
5098 $ /sales/credit_note_entry.php
5099 # Fixed submit button for IE7
5100 $ /includes/ui/ui_input.inc
5101 # Fixed ajax popup flicker.
5102 $ /js/utils.js
5103 # Fix after 2.0.4 merge
5104 $ /sales/inquiry/sales_orders_view.php
5105
5106 23-Oct-2008 Joe Hunt
5107 ! Merging the changes up to 2-0-4
5108 $ /purchasing/supplier_invoice.php
5109   /purchasing/supplier_credit.php
5110   /purchasing/includes/db/invoice_db.inc
5111   /purchasing/includes/db/grn_db.inc
5112   /purchasing/includes/ui/invoice_ui.inc
5113   /purchasing/supplier_invoice_grns.php (File removed)
5114   /purchasing/supplier_credit_grns.php (File removed)
5115   /purchasing/supplier_trans_gl.php (File removed)
5116   /gl/inquiry/gl_trial_balance.php
5117   /gl/inquiry/gl_account_inquiry.php
5118   /reporting/rep704.php
5119   /reporting/rep708.php
5120   /sql/en_US-demo.sql
5121   /sales/includes/ui/sales_order_ui.inc
5122   /sales/inquiry/sales_orders_view.php
5123   
5124 20-Oct-2008 Janusz Dobrowolski
5125 # Fix for pdf reports (php 5.2.4 issue)
5126 $ /reporting/includes/pdf_report.inc
5127
5128 19-Oct-2008 Janusz Dobrowolski
5129 + User interface mode (full vs fallback) detected and set on login
5130 $ /access/login.php
5131   /includes/current_user.inc
5132   /includes/session.inc
5133   /includes/ui/ui_input.inc
5134   /includes/ui/ui_lists.inc
5135 + More sales documents available for printing from inquiry page.
5136 $ /sales/inquiry/customer_inquiry.php
5137   /reporting/includes/header2.inc
5138 ! Changed version info.
5139 $ /config.php
5140 # Fixed ajax popup/redirection.
5141 $ /reporting/includes/pdf_report.inc
5142   /includes/ajax.inc
5143
5144 17-Oct-2008 Janusz Dobrowolski
5145 + Added ajax request indicator.
5146 $ /js/utils.js
5147   /themes/aqua/renderer.php
5148   /themes/aqua/images/ajax-loader.gif (new)
5149   /themes/cool/renderer.php
5150   /themes/cool/images/ajax-loader.gif (new)
5151   /themes/default/renderer.php
5152   /themes/default/images/ajax-loader.gif (new)
5153 + Added optional popup for pdf reports display.
5154 $ /admin/display_prefs.php
5155   /admin/users.php
5156   /admin/db/users_db.inc
5157   /includes/current_user.inc
5158   /includes/prefs/userprefs.inc
5159   /reporting/includes/pdf_report.inc
5160   /sql/alter2.1.sql
5161 # Changed message for missing currency rate.
5162 $ /includes/banking.inc
5163 # Fixed submit/button behaviour.
5164 $ /js/inserts.js
5165 # Fixed canceling order.
5166 $ /sales/sales_order_entry.php
5167 # Fixed typo in css
5168 $ /themes/aqua/default.css
5169 # Fixed pdf_debug mode
5170 $ /reporting/includes/reporting.inc
5171   /reporting/includes/reports_classes.inc
5172
5173 15-Oct-2008 Janusz Dobrowolski
5174 + Added remote printing support
5175 $ /admin/print_profiles.php (new)
5176   /admin/printers.php (new)
5177   /admin/db/printers_db.inc (new)
5178   /reporting/prn_redirect.php (new)
5179   /reporting/includes/printer_class.inc (new)
5180   /sql/alter2.1.sql (new)
5181   /config.php
5182   /admin/display_prefs.php
5183   /admin/users.php
5184   /admin/db/users_db.inc
5185   /applications/setup.php
5186   /includes/current_user.inc
5187   /includes/prefs/userprefs.inc
5188   /includes/ui/ui_lists.inc
5189   /js/inserts.js
5190   /js/utils.js
5191   /reporting/rep109.php
5192   /reporting/reports_main.php
5193   /reporting/includes/pdf_report.inc
5194   /reporting/includes/reporting.inc
5195   /reporting/includes/reports_classes.inc
5196 !Fixes related to changed printing api.
5197 $ /admin/view_print_transaction.php
5198   /purchasing/inquiry/po_search.php
5199   /purchasing/inquiry/po_search_completed.php
5200   /sales/customer_credit_invoice.php
5201   /sales/customer_delivery.php
5202   /sales/customer_invoice.php
5203   /sales/sales_order_entry.php
5204   /sales/inquiry/customer_inquiry.php
5205   /sales/inquiry/sales_deliveries_view.php
5206   /sales/inquiry/sales_orders_view.php
5207 + Added optional id parameter for label helpers; added value for buttons.
5208 $ /includes/ui/ui_input.inc
5209 + Added ajax popup screen command.
5210 $ /includes/ajax.inc
5211 # Skipping index.php file during flush_dir()
5212 $ /includes/main.inc
5213
5214 06-Oct-2008 Janusz Dobrowolski
5215 + Menu hotkeys system implementation.
5216 $ /includes/page/header.inc
5217   /includes/ui/ui_controls.inc
5218   /includes/ui/ui_input.inc
5219   /js/JsHttpRequest.js
5220   /js/inserts.js
5221   /js/utils.js
5222   /reporting/includes/reports_classes.inc
5223   /sales/sales_order_entry.php
5224   /sales/manage/customers.php
5225   /themes/aqua/default.css
5226   /themes/aqua/renderer.php
5227   /themes/cool/default.css
5228   /themes/cool/renderer.php
5229   /themes/default/default.css
5230   /themes/default/renderer.php
5231 + Access keys added to menu options strings.
5232 $ /config.php
5233   /applications/customers.php
5234   /applications/dimensions.php
5235   /applications/generalledger.php
5236   /applications/inventory.php
5237   /applications/manufacturing.php
5238   /applications/setup.php
5239   /applications/suppliers.php
5240   /reporting/reports_main.php
5241
5242 ------------------------------- Release 2.0.3 --------------------------------------------
5243 06-Oct-2008 Joe Hunt
5244 ! Release 2.0.3
5245 $ config.php
5246 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
5247 $ /inventory/inquiry/stock_movements.php
5248
5249 05-Oct-2008 Janusz Dobrowolski
5250 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
5251 $ /sales/includes/cart_class.inc
5252   /sales/includes/sales_db.inc
5253   /sales/includes/db/sales_credit_db.inc
5254   /sales/includes/db/sales_delivery_db.inc
5255   /sales/includes/db/sales_invoice_db.inc
5256 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
5257 $ /sales/manage/customers.php
5258
5259 04-Oct-2008 Joe Hunt
5260 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
5261 $ /admin/db/voiding_db.inc
5262 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
5263 $ /inventory/includes/db/item_adjust_db.inc
5264
5265 01-Oct-2008 Joe Hunt
5266 # When deleting the last module in FA a parce error arose:
5267 $ /admin/inst_module.php
5268   /admin/inst_lang.php
5269
5270 30-Sep-2008 Janusz Dobrowolski
5271 # Bug [0000067] Settled supplier documents were displayed as overdued.
5272 $ /purchasing/inquiry/supplier_inquiry.php
5273   /purchasing/inquiry/supplier_allocation_inquiry.php
5274 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
5275 $ /sales/allocations/customer_allocation_main.php
5276
5277 29-Sep-2008 Janusz Dobrowolski
5278 # Bug [0000065] Changing item type during adding new item caused record reset.
5279 $ /inventory/manage/items.php
5280
5281 26-Sep-2008 Joe Hunt
5282 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
5283 $ /sales/includes/db/sales_credit_db.inc
5284
5285 26-Sep-2008 Janusz Dobrowolski
5286 # Bug [0000062] Delivery Modifitication - duplicated tax details.
5287 $ /sales/includes/db/sales_delivery_db.inc
5288
5289 25-Sep-2008 Joe Hunt
5290 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
5291   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
5292 $ /gl/gl_budget.php
5293   /includes/db/comments_db.inc
5294   /inventory/cost_update.php
5295   /purchasing/includes/db/supp_trans_db.inc
5296   /sales/includes/db/cust_trans_db.inc
5297 # Bug [0000060] table prefix error message and inconsistency at install
5298 $ /admin/db/maintenance_db.inc
5299   /install/index.php
5300   /install/save.php
5301 # Bug [0000061] Delivery Modifitication (standard cost change)
5302 $ /sales/includes/db/sales_delivery_db.inc
5303
5304 ------------------------------- Release 2.0.2 --------------------------------------------
5305 23-Sep-2008 Joe Hunt
5306 ! Release 2.0.2
5307 $ config.php
5308 ! Increased time_out to 3 minutes.
5309 $ /install/save.php
5310
5311 23-Sep-2008 Joe Hunt
5312 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
5313 $ /sales/sales_order_entry.php
5314
5315 21-Sep-2008 Janusz Dobrowolski
5316 + Added submit_on_change option for date fields
5317 $ /includes/ui/ui_input.inc
5318 + Automatic exchange rate update after document date change
5319 $ /gl/bank_transfer.php
5320   /gl/gl_bank.php
5321   /gl/includes/db/gl_db_rates.inc
5322   /gl/includes/ui/gl_bank_ui.inc
5323   /includes/banking.inc
5324   /includes/ui/ui_view.inc
5325   /purchasing/supplier_payment.php
5326   /sales/customer_payments.php
5327   /sales/includes/cart_class.inc
5328 # Sales/purchase terms update after document date change [0000058]
5329 $ /purchasing/includes/ui/invoice_ui.inc
5330   /purchasing/includes/ui/po_ui.inc
5331   /sales/customer_invoice.php
5332 # Fixed edit line total, price update after date change
5333 $ /sales/includes/ui/sales_credit_ui.inc
5334   /sales/includes/ui/sales_order_ui.inc
5335 # Fixed unneeded page reload on enter key in text inputs
5336 $ /js/inserts.js
5337 # Fixed session variables conflicts with some third party software (e.g. XRMS)
5338 $ /includes/lang/language.php
5339 # Fixed calendar flicker, removed buttons from exchange_rate_display()
5340 $ /includes/ui/ui_view.inc
5341 ! Default delivery required by changed to 1 day.
5342 $ /includes/prefs/sysprefs.inc
5343 # Small bug fix 
5344 $ /sales/includes/sales_db.inc
5345
5346 20-Sep-2008 Joe Hunt
5347 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
5348 $ /admin/gl_setup.php
5349   /admin/db/company_db
5350   /includes/banking.inc
5351   /purchasing/allocations/supplier_allocate.php
5352   /purchasing/includes/db/suppalloc_db.inc
5353   /sales/allocations/customer_allocate.php
5354   /sales/includes/db/custalloc_db.inc
5355   /sales/includes/db/payment_db.inc
5356   /sales/includes/db/sales_credit_db.inc
5357 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
5358   /reporting/includes/tcpdf.php
5359 ! Layout adjustments
5360   /dimensions/includes/dimensions_ui.inc
5361   /dimensions/view/view_dimension.php
5362   /inventory/view/view_adjustment.php
5363   /manufacturing/view/work_order_view.php
5364   
5365 18-Sep-2008 Janusz Dobrowolski
5366 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
5367 $ /index.php
5368   /includes/ui/ui_controls.inc
5369   /includes/ui/ui_input.inc
5370   /includes/ui/ui_lists.inc
5371   /js/inserts.js
5372 + Add/view on F4 in customer/supplier selectors
5373 $ /gl/gl_bank.php
5374 + Add/view on F4 in supplier/items selectors
5375 $ /purchasing/po_entry_items.php
5376   /inventory/manage/items.php
5377 + Add/view on F4 in supplier selector
5378 $ /purchasing/supplier_credit.php
5379   /purchasing/supplier_invoice.php
5380   /purchasing/supplier_payment.php
5381   /purchasing/allocations/supplier_allocation_main.php
5382   /purchasing/manage/suppliers.php
5383   /inventory/purchasing_data.php
5384 + Add/view on F4 in customer selector
5385   /sales/credit_note_entry.php
5386   /sales/customer_payments.php
5387   /sales/sales_order_entry.php
5388   /sales/allocations/customer_allocation_main.php
5389   /sales/includes/ui/sales_credit_ui.inc
5390   /sales/includes/ui/sales_order_ui.inc
5391   /sales/manage/customer_branches.php
5392   /sales/manage/customers.php
5393 # Syntax error introduced in previous update fixed
5394 $ /inventory/prices.php
5395 # Fixed retreiving of exchange rates [0000057]
5396 $ /gl/manage/exchange_rates.php
5397   /includes/banking.inc
5398   /includes/ui/ui_view.inc
5399
5400 18-Sep-2008 Joe Hunt
5401 + New Report - Bank Statement.
5402 $ /reporting/reports_main.php
5403   /reporting/rep601.php (new file)
5404   
5405 17-Sep-2008 Joe Hunt
5406 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
5407   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
5408 $ /reporting/includes/tcpdf.php
5409 ! Inventory column option in Report Stock Sheet Check.
5410 $ /reporting/reports_main.php
5411   /reporting/rep303.php
5412   
5413 11-Sep-2008 Janusz Dobrowolski
5414 # Fixed slash quotation problems on direct POST values display.
5415 $ /includes/session.inc
5416   /includes/db/connect_db.inc
5417 # Added missing db_escape on person_id.
5418 $ /gl/includes/db/gl_db_bank_trans.inc
5419   /gl/includes/db/gl_db_trans.inc
5420 # Added error message and suppressed db update on failed ECB exchange rate read.
5421 $ /includes/ui/ui_view.inc
5422
5423 10-Sep-2008 Janusz Dobrowolski
5424 # Fixed company folders renaming after company remove.
5425 $ /admin/create_coy.php
5426 # Fixed list selectors' behaviour during search.
5427 $ /includes/ui/ui_lists.inc
5428 # Fixed page update after item search. Closes bugs [0000051],[0000054].
5429 $ /inventory/cost_update.php
5430   /inventory/prices.php
5431   /inventory/purchasing_data.php
5432   /inventory/reorder_level.php
5433   /inventory/includes/item_adjustments_ui.inc
5434   /inventory/includes/stock_transfers_ui.inc
5435   /inventory/inquiry/stock_status.php
5436   /inventory/manage/items.php
5437   /manufacturing/includes/work_order_issue_ui.inc
5438   /manufacturing/inquiry/where_used_inquiry.php
5439   /purchasing/includes/ui/po_ui.inc
5440   /sales/includes/ui/sales_credit_ui.inc
5441   /sales/includes/ui/sales_order_ui.inc
5442
5443 09-Sep-2008 Joe Hunt
5444 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
5445 $ /purchasing/includes/db/invoice_db.inc
5446
5447 ------------------------------- Release 2.0.1 --------------------------------------------
5448 07-Sep-2008 Joe Hunt
5449 ! Release 2.0.1
5450 $ config.php
5451
5452 05-Sep-2008 Janusz Dobrowolski
5453 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
5454 $ /sales/includes/sales_db.inc
5455   /sales/includes/db/sales_credit_db.inc
5456 ! Obsolete code removed
5457 $ /sales/customer_credit_invoice.php
5458
5459 05-Sep-2008 Joe Hunt
5460 # Bug [0000053] Missing GL postings on item issue on Work Order
5461 $ /manufacturing/includes/db/work_order_quick_db.inc
5462   /manufacturing/includes/db/work_order_issues_db.inc
5463   /manufacturing/includes/db/work_order_produce_items_db.inc
5464 ! Bad layout in aging on report Statements
5465 $ /reporting/rep108.php
5466
5467 04-Sep-2008 Joe Hunt
5468 # Bug [0000050] Invoice no. on all sales reports
5469 $ /reporting/includes/doctext.inc
5470   /reporting/includes/doctext2.inc
5471   
5472 04-Sep-2008 Joe Hunt
5473 # Bug [0000052] Inventory Valuation Report
5474 $ /reporting/rep301.php
5475
5476 04-Sep-2008 Joe Hunt
5477 # Bug [0000047] Not possible to view delivery sequence
5478 $ /purchasing/supplier_credit_grns.php
5479   /purchasing/supplier_invoice_grns.php
5480   /purchasing/includes/db/grn_db.inc
5481   /purchasing/includes/ui/invoice_ui.inc
5482   /purchasing/view/view_po.php
5483   /purchasing/view/view_supp_credit.php
5484 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
5485 $ /sales/includes/db/sales_credit_db.inc  
5486
5487 03-Sep-2008 Janusz Dobrowolski
5488 # Fixed fatal error handling in php5
5489 $ /includes/errors.inc
5490   /includes/session.inc
5491 # Fixed display of errors while saving sales documents
5492 $ /sales/sales_order_entry.php
5493
5494 03-Sep-2008 Joe Hunt
5495 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
5496 $ /inventory/inquiry/stock_movements.php
5497   /purchasing/includes/db/grn_db.inc
5498   /purchasing/includes/invoice_db.inc
5499
5500 03-Sep-2008 Joe Hunt
5501 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
5502 # Bug [0000044] Standard Cost error on credit note
5503 $ /inventory/includes/db/items_adjust_db.inc
5504   /purchasing/includes/db/grn_db.inc
5505   /purchasing/includes/invoice_db.inc
5506 # Bug [0000045] Cannot close fiscal year 
5507 $ /admin/fiscalyears.php
5508 # Update screen bug in Bank Account Inquiry.
5509   $ /gl/inquiry/bank_inquiry.php
5510
5511 02-Sep-2008 Joe Hunt
5512 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
5513 $ /reporting/includes/reports_classes.inc
5514 $ /reporting/rep702.php
5515
5516 01-Sep-2008 Joe Hunt
5517 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
5518 $ /lang/new_language_template/LC_MASSAGES/empty.po
5519   /lang/en_US/LC_MESSAGES/en_US.mo
5520
5521 31-Aug-2008 Janusz Dobrowolski
5522 + Added ajax support for file uploading
5523 $ /js/utils.js
5524 # Final fix for logo file upload
5525 $ /admin/company_preferences.php
5526 # Fixed item image file upload
5527 $ /inventory/manage/items.php
5528
5529 30-Aug-2008 Janusz Dobrowolski
5530 ! Up to date translation file
5531 $ /lang/new_language_template/LC_MASSAGES/empty.po
5532 # Fixed broken &amp's in backup files [0000040]
5533 $ /admin/db/maintenance_db.inc
5534 # Temporary fix (sync page reload) for uploading logo file
5535 $ /admin/company_preferences.php
5536 -------------------------------2.0 Final --------------------------------------------
5537 21_aug-2008 Joe Hunt
5538 ! config.php file. Version changed to 2.0
5539 $ config.php
5540 ! Set time out to 120 seconds.
5541 $ /install/save.php
5542 # Removed js warnings on index pages
5543 $ /js/utils.js
5544
5545 20-Aug-2008 Joe Hunt
5546 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
5547 $ /includes/db/inventory_db.inc
5548   /purchase/includes/db/grn_db.inc
5549   /purchase/includes/db/invoice_db.inc
5550
5551 20-Aug-2008
5552 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
5553 $ /admin/db/voiding_db.inc
5554 # Fixing a minor bug in grn_db.inc
5555 $ /purchasing/includes/db/grn_db.inc 
5556   
5557 19-Aug-2008 Joe Hunt
5558 # Fixed some color conversion problems in the new PDF Engine
5559 $ /reporting/includes/pdf_report.inc
5560   /reporting/includes/class.pdf.inc
5561   
5562 19-Aut-2008 Joe Hunt
5563 ! Optimized the textwraplines in pdf_report.inc and header2.inc
5564   /reporting/includes/pdf_report.inc
5565   /reporting/includes/header2.inc (This is important to download too!)
5566   
5567 19-Aug-2008 Joe Hunt
5568 ! Replacing the PDF Engine with a slightly modified TCPDF
5569 $ /reporting/fonts/helvetica*.php (new php files)
5570   /reporting/fonts/*.atm files removed
5571   /reporting/includes/pdf_report.inc (changed)
5572   /reporting/includes/class.pdf.inc (changed)
5573   /reporting/includes/barcodes.php (new file)
5574   /reporting/includes/htmlcolors.php (new file)
5575   /reporting/includes/html_entity_decode_php4.php (new file)
5576   /reporting/includes/tcpdf.php (new file, the PDF engine)
5577   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
5578   
5579 18-Aug-2008 Joe Hunt
5580 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
5581   that this can not be done. 
5582 $ /admin/db/voiding_db.inc
5583
5584 18-Aug-2008 Joe Hunt
5585 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
5586 $ /purchase/includes/db/grn_db.inc
5587   /purchase/includes/db/invoice_db.inc
5588   
5589 16-Aug-2008 Janusz Dobrowolski
5590 # Fixed first supplier add confirmation [0000039].
5591 $ /purchasing/manage/suppliers.php
5592 # Fixed entering direct documents with date in the past [0000036]
5593 $ /sales/customer_delivery.php
5594   /sales/includes/cart_class.inc
5595 # Fixed date_picker caching in debug mode
5596 $ /includes/ui/ui_view.inc
5597 # Some focus fixes after user entry error
5598 $ /sales/manage/credit_status.php
5599   /sales/manage/customer_branches.php
5600   /sales/manage/sales_areas.php
5601   /sales/manage/sales_people.php
5602
5603 08-Aug-2008 Joe Hunt
5604 # Wrong email-adress field taken when emailing documents [0000035].
5605 $ /sales/includes/db/cust_trans_db.inc
5606
5607 02-Aug-2008 Joe Hunt
5608 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
5609 $ /sales/manage/customer_branches.php
5610
5611 01-Aug-2008 Joe Hunt
5612 ! Customer Dimension overrides an Item Dimension when creating GL transactions
5613 $ /sales/includes/db/customers_db.inc
5614   /sales/includes/db/sales_credit_db.inc
5615   /sales/includes/db/sales_delivery_db.inc
5616   /sales/includes/db/sales_invoice_db.inc
5617   
5618 31-Jul-2008 Joe Hunt
5619 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
5620 $ /gl/gl_bank.php
5621
5622 30-Jul-2008 Joe Hunt
5623 ! Currency selection in Price Listing Report
5624 $ /reporting/rep104.php
5625   /reporting/reports_main.php
5626   
5627 28-Jul-2008 Janusz Dobrowolski
5628 # Fixed control buttons reset after record deletion.
5629 $ /admin/fiscalyears.php
5630   /admin/payment_terms.php
5631   /admin/shipping_companies.php
5632   /gl/manage/bank_accounts.php
5633   /gl/manage/currencies.php
5634   /gl/manage/gl_account_classes.php
5635   /gl/manage/gl_account_types.php
5636   /inventory/manage/item_categories.php
5637   /inventory/manage/item_units.php
5638   /inventory/manage/locations.php
5639   /inventory/manage/movement_types.php
5640   /manufacturing/manage/work_centres.php
5641   /sales/manage/credit_status.php
5642   /sales/manage/customer_branches.php
5643   /sales/manage/sales_areas.php
5644   /sales/manage/sales_people.php
5645   /sales/manage/sales_types.php
5646   /taxes/item_tax_types.php
5647   /taxes/tax_groups.php
5648   /taxes/tax_types.php
5649
5650 27-Jul-2008 Janusz Dobrowolski
5651 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
5652 $ /includes/ui/ui_controls.inc
5653   /includes/ui/ui_input.inc
5654   /inventory/manage/item_units.php
5655 # Fixed focus setting on multi-form pages.
5656 $ /js/utils.js
5657 # Fixed ajax reload
5658 $ /manufacturing/work_order_release.php
5659
5660 26-Jul-2008 Janusz Dobrowolski
5661 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
5662 $ /config.php
5663   /admin/create_coy.php
5664   /admin/inst_lang.php
5665   /admin/inst_module.php
5666   /includes/current_user.inc
5667 # Small layout fix
5668   /admin/fiscalyears.php
5669
5670 25-Jul-2008 Joe Hunt
5671 # Minor adjustments
5672 $ /includes/page/header.inc
5673   /manufacturing/work_order_release.php
5674   
5675 25-Jul-2008 Joe Hunt
5676 # Default application setting does not work [0000034]
5677 $ /includes/page/header.inc
5678
5679 25-Jul-2008 Joe Hunt
5680 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
5681 $ config.php
5682
5683 25-Jul-2008 Joe Hunt
5684 # Missing GL transactions when producing advanced manufacturing [0000032].
5685 $ /manufacturing/includes/db/work_order_produce_items_db.inc
5686
5687 24-Jul-2008 Janusz Dobrowolski
5688 + Added fatal error handling during ajax calls - [0000003] closed
5689 $ includes/session.inc
5690 # Fixed hints for lists without submit [0000026]
5691 $ includes/ui/ui_lists.inc
5692 # Removed not used file (related to [0000023])
5693 $ sql/basic.sql
5694
5695 24-Jul-2008 Joe Hunt
5696 # Pressing the link in the meta_forward function may result in a blank page.
5697 $ /includes/ui/ui_controls.inc
5698
5699 23-Jul-2008 Joe Hunt
5700 # Increment reference bug in GL Deposit and missing hyperlink parameter.
5701 $ /gl/gl_bank.php
5702   /gl/includes/gl_bank_ui.inc
5703   
5704 22-Jul-2008 Janusz Dobrowolski
5705 # Corrected backup maintenance page display during script download.
5706 $ /admin/backups.php
5707
5708 20-Jul-2008 Janusz Dobrowolski
5709 # Corrected reports page display after yesterday change.
5710 $ /reporting/reports_main.php
5711
5712 19-Jul-2008 Janusz Dobrowolski
5713 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
5714 $ /admin/backups.php
5715   /reporting/reports_main.php
5716 + Support for js only divs/pages.
5717 $ /includes/main.inc
5718   /includes/ui/ui_controls.inc
5719   /js/inserts.js
5720 # Fixed page usability in non-js mode.
5721 $ /sales/inquiry/sales_orders_view.php
5722 # Small table view fix
5723 $ /admin/inst_lang.php
5724
5725 18-Jul-2008 Janusz Dobrowolski
5726 + Added optional processing progressbar for submit buttons
5727 $ /includes/ui/ui_input.inc
5728   /includes/ui/ui_lists.inc
5729   /js/inserts.js
5730   /themes/aqua/images/progressbar.gif (new)
5731   /themes/cool/images/progressbar.gif (new)
5732   /themes/default/images/progressbar.gif (new)
5733 # Fixed database error after empty supplier search result [0000022]
5734 $ /purchasing/supplier_credit.php
5735   /purchasing/supplier_invoice.php
5736 # Fixed focus after update
5737 $ /admin/company_preferences.php
5738 # Fixed message typo.
5739 $ /admin/create_coy.php
5740 # Fixed line edition layout
5741 $ /inventory/includes/item_adjustments_ui.inc
5742
5743 18-Jul-2008 Joe Hunt
5744 # Parse error fixed [0000021] in customer_credit_invoice.php
5745 $ /sales/customer_credit_invoice.php
5746
5747 15-Jul-2008 Janusz Dobrowolski
5748 # Fixed bug [0000018] - unwanted freight cost reset on page update.
5749 $ /sales/customer_delivery.php
5750
5751 14-Jul-2008 Janusz Dobrowolski
5752 # Fixed bug [0000017] - error while checking qoh
5753 $ /includes/ui/items_cart.inc
5754   /manufacturing/work_order_issue.php
5755 # Fixed ajax update
5756 $ /gl/manage/gl_accounts.php
5757
5758 13-Jul-2008 Joe Hunt
5759 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
5760 $ /reporting/rep709.php
5761
5762 12-Jul-2008 Joe Hunt
5763 ! Rewrite of Tax Report (rep709.php).
5764 $ /reporting/rep709.php
5765
5766 09-Jul-2008 Janusz Dobrowolski
5767 # Corrections to maximum input lengths
5768 $ /gl/manage/bank_accounts.php
5769   /gl/manage/gl_account_classes.php
5770 # Fixed spare Back link on restricted pages
5771 $ /includes/session.inc
5772 # Fixed bank_account_types_list()
5773 $ /includes/ui/ui_lists.inc
5774 # Fixed warning about unexisting POST var
5775 $ /sales/manage/customers.php
5776
5777 08-Jul-2008 Janusz Dobrowolski
5778 # Added validation of entered quantities
5779 $ /sales/customer_credit_invoice.php
5780 # Fixed ajax update (0000015) and quantity checks
5781 $ /sales/customer_delivery.php
5782   /sales/customer_invoice.php
5783 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
5784 $ /sales/includes/db/sales_delivery_db.inc
5785   /sales/includes/db/sales_invoice_db.inc
5786   /sales/includes/sales_db.inc
5787 # Fixed setting document date to Today() 
5788 $ /sales/includes/cart_class.inc
5789
5790 08-Jul-2008 Joe Hunt
5791 + Addition in test of duplicate fiscal year
5792 $ /admin/fiscalyears.php
5793
5794 07-Jul-2008 Joe Hunt
5795 # Corrected a subbug in 00000012 (blank page in sales_types.php).
5796 $ /sales/manage/sales_types.php
5797
5798 07-Jul-2008 Janusz Dobrowolski
5799 + Added ajax
5800 $ /admin/fiscalyears.php
5801   /inventory/purchasing_data.php
5802 # Corrected factor parameter checking (fixes 00000012)
5803 $ /sales/includes/sales_db.inc
5804 ! Changed selector for fiscal year functions to id
5805 $ /admin/db/company_db.inc
5806 # Checking options parameter for combos 
5807 $ /includes/ui/ui_lists.inc
5808
5809 06-Jul-2008 Janusz Dobrowolski
5810 + Ajax additions
5811 $ /admin/view_print_transaction.php
5812   /admin/void_transaction.php
5813   /dimensions/dimension_entry.php
5814   /manufacturing/work_order_entry.php
5815   /manufacturing/manage/bom_edit.php
5816   /sales/manage/customer_branches.php
5817 + Default value calculated for new prices
5818 $ /inventory/prices.php
5819 + Optional default value for input_num()
5820 $ /includes/ui/ui_input.inc
5821 + Submit on change option for currency lists
5822 $ /includes/ui/ui_lists.inc
5823 # factor parameter in get_price() is now optional
5824 $ /sales/includes/sales_db.inc
5825 # Smaller fix to ajax page content update
5826 $ /sales/manage/customers.php
5827
5828 05-Jul-2008 Janusz Dobrowolski
5829 + Ajax additions
5830 $ /admin/change_current_user_password.php
5831   /admin/company_preferences.php
5832   /admin/forms_setup.php
5833   /admin/gl_setup.php
5834   /admin/payment_terms.php
5835   /admin/shipping_companies.php
5836   /admin/users.php
5837   /inventory/manage/item_categories.php
5838   /inventory/manage/item_units.php
5839   /inventory/manage/locations.php
5840   /inventory/manage/movement_types.php
5841   /manufacturing/manage/work_centres.php
5842   /sales/manage/credit_status.php
5843   /sales/manage/sales_areas.php
5844   /sales/manage/sales_people.php
5845   /sales/manage/sales_types.php
5846   /taxes/item_tax_types.php
5847   /taxes/tax_groups.php
5848   /taxes/tax_types.php
5849 # Gettext fixes
5850 $ /gl/manage/bank_accounts.php
5851   /gl/manage/bank_trans_types.php
5852   /gl/manage/currencies.php
5853   /gl/manage/gl_account_classes.php
5854   /gl/manage/gl_account_types.php
5855   /gl/manage/gl_accounts.php
5856
5857 04-Jul-2008 Janusz Dobrowolski
5858 + Ajax additions
5859   /gl/inquiry/bank_inquiry.php
5860   /gl/inquiry/gl_account_inquiry.php
5861   /gl/inquiry/gl_trial_balance.php
5862   /gl/manage/bank_accounts.php
5863   /gl/manage/bank_trans_types.php
5864   /gl/manage/currencies.php
5865   /gl/manage/exchange_rates.php
5866   /gl/manage/gl_account_classes.php
5867   /gl/manage/gl_account_types.php
5868   /gl/manage/gl_accounts.php
5869 ! Changed layout for simple db table editor pages
5870 $ /includes/ui/ui_input.inc
5871 - Removed unused GL account settings.
5872 $ /admin/gl_setup.php
5873   /admin/db/company_db.inc
5874   /gl/manage/gl_accounts.php
5875 # Fixed default sales account for customer branch.
5876 $ /admin/gl_setup.php
5877   /sales/manage/customer_branches.php
5878 # Fixed focus after ajax page reload.
5879 $ /includes/ajax.inc
5880 # Fixed optional submit for yesno and gl_all_accounts lists.
5881 $ /includes/ui/ui_lists.inc
5882
5883 01-Jul-2008 Janusz Dobrowolski
5884 + Ajax additions
5885   /gl/bank_transfer.php
5886   /gl/gl_budget.php
5887   /gl/gl_journal.php
5888   /gl/includes/ui/gl_journal_ui.inc
5889 + Added client side calculations for budget
5890   /gl/gl_budget.php
5891   /js/budget.js
5892 # Fixed default POST assigning [fixes 0000009]
5893   /includes/ui/ui_lists.inc
5894 # Fixed submit type in submit_row()
5895   /includes/ui/ui_input.inc
5896 # Small display fix
5897   /gl/manage/currencies.php
5898 ! Code cleanup
5899   /gl/gl_bank.php
5900   /gl/includes/ui/gl_bank_ui.inc
5901   /inventory/adjustments.php
5902   /inventory/transfers.php
5903   /purchasing/po_entry_items.php
5904   /sales/sales_order_entry.php
5905   /sales/credit_note_entry.php
5906
5907 29-Jun-2008 Janusz Dobrowolski
5908 ! Rewritten bank deposit/payment related files, added ajax
5909   /gl/gl_deposit.php (removed)
5910   /gl/gl_payment.php (removed)
5911   /gl/gl_bank.php (added)
5912   /gl/includes/ui/gl_bank_ui.inc (new file)
5913   /gl/includes/ui/gl_deposit_ui.inc (removed)
5914   /gl/includes/ui/gl_payment_ui.inc (removed)
5915   /gl/includes/db/gl_db_banking.inc
5916   /gl/gl_journal.php
5917   /manufacturing/search_work_orders.php
5918   /applications/generalledger.php
5919 + Added fallback flag for non-js mode only ui elements
5920 $ /js/inserts.js
5921 ! Default value from POST for check_box,hidden and text_cells inputs
5922 $ /includes/ui/ui_input.inc
5923 ! Rewritten non-sql list selectors
5924 $ /includes/ui/ui_lists.inc
5925   /purchasing/inquiry/supplier_allocation_inquiry.php
5926   /purchasing/inquiry/supplier_inquiry.php
5927 ! Added trans_type parameter to items_cart()  
5928 $ /includes/ui/items_cart.inc
5929   /inventory/adjustments.php
5930   /inventory/transfers.php
5931   /manufacturing/work_order_issue.php
5932
5933 27-Jun-2008 Janusz Dobrowolski
5934 + Ajax additions
5935 $ /dimensions/dimension_entry.php
5936   /dimensions/inquiry/search_dimensions.php
5937   /manufacturing/work_order_add_finished.php
5938   /manufacturing/work_order_issue.php
5939   /manufacturing/work_order_release.php
5940   /manufacturing/includes/work_order_issue_ui.inc
5941   /manufacturing/search_work_orders.php
5942 ! Default $selected_id=null (ie current $_POST value) for all lists;
5943    standard view (ie with search box) of stock_component_list()
5944 $ /includes/ui/ui_lists.inc
5945 # Fixed selection for outstanding work orders
5946 $ /manufacturing/search_work_orders.php
5947 # Fixed stock item links
5948 $ /inventory/includes/item_adjustments_ui.inc
5949   /inventory/includes/stock_transfers_ui.inc
5950 # Fixed typo in menu option
5951 $ /applications/manufacturing.php
5952
5953 27-Jun-2008 Joe Hunt
5954 # Minor html adjustment in login.php
5955 $ /access/login.php
5956 # Fixed a bug when trying to create a duplicate year
5957 $ /admin/fiscalyears.php
5958 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
5959 $ /applications/manufacturing.php
5960
5961 26-Jun-2008 Janusz Dobrowolski
5962 + Ajax additions
5963 $ /includes/ui/ui_lists.inc
5964   /inventory/adjustments.php
5965   /inventory/cost_update.php
5966   /inventory/prices.php
5967   /inventory/transfers.php
5968   /inventory/includes/item_adjustments_ui.inc
5969   /inventory/includes/stock_transfers_ui.inc
5970   /inventory/inquiry/stock_movements.php
5971   /inventory/manage/items.php
5972   /manufacturing/work_order_entry.php
5973   /purchasing/po_entry_items.php
5974 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
5975 $ /includes/ui/items_cart.inc
5976 # Fixed bug 0000008 (call to no more existing function)
5977 $ /sales/includes/db/sales_types_db.inc
5978
5979 25-Jun-2008 Joe Hunt
5980 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
5981 $ /purchasing/includes/ui/invoice_ui.inc
5982
5983 25-Jun-2008 Janusz Dobrowolski
5984 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
5985 $ /purchasing/includes/ui/invoice_ui.inc
5986
5987 25-Jun-2008 Joe Hunt
5988 # Fixed bug when updating/saving Tax Group Items
5989 $ /includes/ui/ui_lists.inc
5990
5991 24-Jun-2008 Joe Hunt
5992 # Fixed inconsistencies in customer and supplier aging 
5993 $ /sales/includes/db/customers_db.inc
5994   /sales/inquiry/customer_inquiry.php
5995   /purchasing/includes/db/suppliers_db.inc
5996   /reporting/rep102.php
5997   /reporting/rep202.php
5998 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
5999 $ /sales/sales_order_entry.php
6000
6001
6002 23-Jun-2008 Janusz Dobrowolski
6003 + Ajax additions to sales and purchasing modules
6004 $ /purchasing/po_receive_items.php
6005   /purchasing/supplier_credit.php
6006   /purchasing/supplier_credit_grns.php
6007   /purchasing/supplier_invoice.php
6008   /purchasing/supplier_invoice_grns.php
6009   /purchasing/supplier_trans_gl.php
6010   /purchasing/allocations/supplier_allocate.php
6011   /purchasing/includes/ui/invoice_ui.inc
6012   /sales/customer_credit_invoice.php
6013   /sales/allocations/customer_allocate.php
6014 # Fixed edition of purchase order (bug #0000001)
6015 $ /purchasing/includes/ui/po_ui.inc
6016 ! Improved client side allocation functions
6017 $ /js/allocate.js
6018 + Optional coloured price_format()
6019 $ /js/utils.js
6020   /js/inserts.js
6021 ! Async update of locations selector
6022 $ /includes/ui/ui_lists.inc
6023 # Fixed warning on pages without default focus.
6024 $ /includes/ui/ui_controls.inc
6025 # Fixed initial display for numeric inputs with dec=0. 
6026 $ /includes/ui/ui_input.inc
6027
6028 21-Jun-2008 Janusz Dobrowolski
6029 + Ajax additions to sales and purchasing modules
6030 $ /purchasing/po_entry_items.php
6031   /purchasing/supplier_payment.php
6032   /purchasing/allocations/supplier_allocate.php
6033   /purchasing/includes/ui/po_ui.inc
6034   /purchasing/inquiry/po_search.php
6035   /purchasing/inquiry/po_search_completed.php
6036   /purchasing/inquiry/supplier_allocation_inquiry.php
6037   /purchasing/inquiry/supplier_inquiry.php
6038   /purchasing/manage/suppliers.php
6039   /sales/manage/customers.php
6040
6041 21-Jun-2008 Joe Hunt
6042 + Added upload functionality to company logo. Better names on lists search.
6043 $ /admin/company_preferences.php
6044 ! Better layout on company logo print-out
6045 $ /reporting/includes/header2.inc
6046
6047 ---------------------------------------Release Candidate 2-------------------------------
6048 20-Jun-2008 Joe Hunt
6049 ! 2.0 Release Candidate 2
6050 $ config.php
6051   update.html
6052   
6053 20-Jun-2008 Joe Hunt
6054 ! In reorder_level.php the heading gets updated as well
6055 $ /inventory/reorder_level.php
6056 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
6057 $ /inventory/manage/item_units.php
6058
6059 20-Jun-2008 Janusz Dobrowolski
6060 # Proper error handling even after exit() call.
6061 $ /includes/errors.inc
6062   /includes/main.inc
6063   /includes/session.inc
6064 # Fixed initial combo selection.
6065   /includes/ui/ui_lists.inc
6066 # Layout fixes to customer edition.
6067   /sales/manage/customers.php
6068 # Added order table reload after template option change
6069   /sales/inquiry/sales_orders_view.php
6070
6071 19-Jun-2008 Janusz Dobrowolski
6072 + Added ajax improvements
6073 $ /purchasing/allocations/supplier_allocation_main.php
6074   /sales/customer_delivery.php
6075   /sales/customer_invoice.php
6076   /sales/allocations/customer_allocation_main.php
6077   /sales/manage/customers.php
6078 + Ajax added to check helper function
6079 $ /includes/ui/ui_input.inc
6080 # Fixing database error in branch exist check on empty customer_id
6081 $ /includes/data_checks.inc
6082 # Layout fix for hyperlink_params_td()
6083 $ /includes/ui/ui_controls.inc
6084 # Fix for initial combo position
6085 $ /includes/ui/ui_lists.inc
6086 # Fix to select onchange extension
6087 $ /js/inserts.js
6088
6089 19-Jun-2008 Joe Hunt
6090 ! changed so the due date is updated when changing customer in direct invoice.
6091 $ /sales/includes/ui/sales_order_ui.inc
6092
6093 19-Jun-2008 Joe Hunt
6094 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
6095 $ /sales/customer_credit_invoice.php
6096
6097 18-Jun-2008 Janusz Dobrowolski
6098 + Added ajax improvements
6099 $ /sales/credit_note_entry.php
6100   /sales/customer_payments.php
6101   /sales/sales_order_entry.php
6102   /sales/includes/ui/sales_credit_ui.inc
6103   /sales/includes/ui/sales_order_ui.inc
6104   /sales/inquiry/customer_allocation_inquiry.php
6105   /sales/inquiry/customer_inquiry.php
6106 + Added optional trigger parameter to div_start()
6107 $ /includes/ui/ui_controls.inc
6108 + Added dec attribute ajax update for amount fields 
6109 $ /includes/ui/ui_input.inc
6110 + Ajaxified stock item types and credit types lists
6111 $ /includes/ui/ui_lists.inc
6112 # Fixed onblur for amount fields, extended onchange event handling for selects
6113 $ /js/inserts.js
6114 # Fixed addAssign() js handler for nonstandard attributes
6115 $ /js/utils.js
6116 # Fixed bug in stock item image upload
6117 $ /inventory/manage/items.php
6118
6119 17-Jun-2008 Joe Hunt
6120 ! More files with Quantity routines needed fix due to php4 related issue.
6121 $ /includes/current_user.inc
6122   /manufacturing/work_order_entry.php
6123   /manufacturing/inquiry/where_used_inquiry.php
6124   /manufacturing/manage/bom_edit.php
6125   /purchasing/po_receive_items.php
6126   /purchasing/supplier_credit_grns.php
6127   /purchasing/supplier_invoice_grns.php
6128   /sales/customer_credit_invoice.php
6129   /sales/includes/ui/sales_order_ui.inc
6130
6131 16-Jun-2008 Joe Hunt
6132 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
6133 $ /reporting/includes/header2.inc
6134   /reporting/doctext.inc
6135   /reporting/doctext2.inc
6136   
6137 16-Jun-2008 Joe Hunt
6138 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
6139 $ /includes/current_user.inc
6140   /includes/ui/ui_input.inc
6141   /includes/ui/ui_lists.inc
6142   /inventory/reorder_level.inc
6143   /inventory/includes/item_adjustments_ui.inc
6144   /inventory/includes/stock_transfers_ui.inc
6145   /inventory/includes/db/items_units_db.inc
6146   /inventory/inquiry/stock_movements.php
6147   /inventory/inquiry/stock_status.php
6148   /inventory/manage/item_units.php
6149   /inventory/view/view_adjustment.php
6150   /inventory/view/view_transfer.php
6151   /manufacturing/search_work_orders.php
6152   /manufacturing/work_order_entry.php
6153   /manufacturing/includes/manufacturing_ui.inc
6154   /manufacturing/includes/work_order_issue_ui.inc
6155   /manufacturing/inquiry/where_used_inquiry.php
6156   /manufacturing/manage/bom_edit.php
6157   /manufacturing/view/wo_issue_view.php
6158   /manufacturing/view/wo_production_view.php
6159   /purchasing/po_receive_items.php
6160   /purchasing/supplier_credit_grns.php
6161   /purchasing/supplier_invoice_grns.php
6162   /purchasing/includes/ui/invoice_ui.inc
6163   /purchasing/includes/ui/po_ui.inc
6164   /purchasing/view/view_grn.php
6165   /purchasing/view/view_po.php
6166   /reporting/rep105.php
6167   /reporting/rep107.php
6168   /reporting/rep108.php
6169   /reporting/rep109.php
6170   /reporting/rep110.php
6171   /reporting/rep204.php
6172   /reporting/rep209.php
6173   /reporting/rep301.php
6174   /reporting/rep302.php
6175   /reporting/rep303.php
6176   /reporting/rep401.php
6177   /sales/customer_credit_invoice.php
6178   /sales/customer_delivery.php
6179   /sales/customer_invoice.php
6180   /sales/includes/ui/sales_credit_ui.inc
6181   /sales/includes/ui/sales_order_ui.inc
6182   /sales/view/view_credit.php
6183   /sales/view/view_dispatch.php
6184   /sales/view/view_invoice.php
6185   /sales/view/view_sales_order.php
6186   
6187 15-Jun-2008 Janusz Dobrowolski
6188 + Ajax driven delivery and order queries.
6189 $ /sales/inquiry/sales_deliveries_view.php
6190   /sales/inquiry/sales_orders_view.php
6191 + Added searchbox class selector for text inputs with onchange event handlers.
6192 ! Added text selection after focus.
6193 $ /js/inserts.js
6194   /js/utils.js
6195 + Added submit_on_change option to ref input functions, fixed data picker
6196 $ /includes/ui/ui_input.inc
6197 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
6198 $ /includes/ui/ui_lists.inc
6199
6200 15-Jun-2008 Joe Hunt
6201 # Changed so Invoice Template gets the current day instead of original day.
6202 $ /sales/sales_order_entry.php
6203
6204 15-Jun-2008 Joe Hunt
6205 # Bug in tax_types_list (spec_id)
6206 $ /includes/ui/ui_lists.inc
6207
6208 14-Jun-2008 Joe Hunt
6209 # Minor annoying layout bug in stock movements.
6210 $ /inventory/inquiry/stock_movements.php
6211
6212 14-Jun-2008 Joe Hunt
6213 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
6214   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
6215 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
6216   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
6217 $ /includes/ui/ui_lists.inc
6218   /sales/includes/db/sales_invoice_db.inc
6219   /sales/includes/db/sales_credit_db.inc
6220   /sales/manage/customer_branches.php
6221   .
6222 12-Jun-2008 Joe Hunt
6223 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
6224 $ /reporting/reports_main.php
6225   /reporting/rep304.php (new file)
6226   
6227 ---------------------------------------Release Candidate 1-------------------------------
6228 10-Jun-2008 Janusz Dobrowolski
6229 # Some more fixes related to ajax combos usage
6230 $ /includes/ui/ui_lists.inc
6231   /inventory/cost_update.php
6232   /inventory/prices.php
6233   /inventory/purchasing_data.php
6234   /inventory/reorder_level.php
6235   /inventory/includes/item_adjustments_ui.inc
6236   /inventory/inquiry/stock_status.php
6237   /manufacturing/inquiry/where_used_inquiry.php
6238   /manufacturing/manage/bom_edit.php
6239   /purchasing/includes/ui/po_ui.inc
6240 # Fixed focus issues
6241 $ /gl/gl_journal.php
6242   /gl/gl_deposit.php
6243   /gl/gl_payment.php
6244   /js/inserts.js
6245   
6246 09-Jun-2008 Janusz Dobrowolski
6247 # Some additional fixes related to last big committment
6248 $ /gl/gl_journal.php
6249   /gl/gl_deposit.php
6250   /gl/gl_payment.php
6251   /includes/ajax.inc
6252   /includes/reserved.inc
6253   /includes/ui/ui_lists.inc
6254   /includes/ui/ui_view.inc
6255   /js/inserts.js
6256   /js/utils.js
6257   /sales/includes/ui/sales_order_ui.inc
6258   /themes/default/default.css
6259   /themes/aqua/default.css
6260   /themes/cool/default.css
6261
6262 08-Jun-2008 Joe Hunt
6263 ! Preparing for release candidate 1
6264 $ config.php
6265
6266 08-Jun-2008 Joe Hunt
6267 ! Set 'max_execution_time' to 60 seconds by ini_set.
6268 $ /install/save.php
6269
6270 07-Jun-2008 Joe Hunt
6271 # Fixed a layout bug in footer.inc
6272 $ /includes/page/footer.inc
6273
6274 07-Jun-2008 Joe Hunt
6275 ! Changed install.html and update.html
6276 $ install.html
6277   update.html
6278 + New files, change_current_user_password.php and alter2.sql
6279 $ /admin/change_current_user_password.php
6280   /sql/alter2.sql
6281 ! Changed some files for layout
6282 $ /lang/en_US/stylesheet.css
6283   /themes/aqua/default.css
6284   /themes/aqua/renderer.php
6285   /themes/cool/default.css
6286   /themes/cool/renderer.php
6287   /themes/default/default.css
6288   /themes/default/renderer.php
6289 ! Changed install sql scripts
6290 $ /sql/en_US-demo.sql
6291   /sql/en_US-new.sql
6292   
6293 07-Jun-2008 Janusz Dobrowolski
6294 + Added ajax functionality and ui hints to sales form entry pages.
6295 $ /sales/sales_order_entry.php
6296   /sales/includes/ui/sales_order_ui.inc
6297 + Added option for hints display, changed input/lists functions API
6298 $ /admin/display_prefs.php
6299   /admin/db/users_db.inc
6300   /includes/current_user.inc
6301   /includes/prefs/userprefs.inc
6302   /includes/ui/ui_input.inc
6303   /themes/default/renderer.php
6304   /sql/alter.sql
6305 + List functions rewrite. Added ajax functionality, universal combo_input().
6306 $ /includes/ui/ui_lists.inc
6307 + Ajaxified exchange_rate_display()
6308 $ /includes/ui/ui_view.inc
6309 + Added methods for setting focus and page reload to $Ajax class
6310 $ /includes/ajax.inc
6311   /includes/main.inc
6312 + Added comma separated css element selectors
6313 $ /js/behaviour.js
6314 ! Searchable select js changes related to new ui_lists.inc changes
6315 $ /js/inserts.js
6316   /js/utils.js
6317 + Additional style definitions for various ajax controls
6318 $ /themes/default/default.css
6319 ! Fixes related to changed input/lists API and ajax extensions
6320 $ /admin/company_preferences.php
6321   /admin/fiscalyears.php
6322   /admin/forms_setup.php
6323   /admin/gl_setup.php
6324   /dimensions/dimension_entry.php
6325   /dimensions/inquiry/search_dimensions.php
6326   /gl/bank_transfer.php
6327   /gl/includes/ui/gl_deposit_ui.inc
6328   /gl/includes/ui/gl_journal_ui.inc
6329   /gl/includes/ui/gl_payment_ui.inc
6330   /gl/inquiry/bank_inquiry.php
6331   /gl/inquiry/gl_account_inquiry.php
6332   /gl/inquiry/gl_trial_balance.php
6333   /gl/manage/gl_account_types.php
6334   /gl/manage/gl_accounts.php
6335   /includes/ui/ui_controls.inc
6336   /inventory/includes/item_adjustments_ui.inc
6337   /inventory/includes/stock_transfers_ui.inc
6338   /inventory/inquiry/stock_movements.php
6339   /manufacturing/search_work_orders.php
6340   /manufacturing/work_order_add_finished.php
6341   /manufacturing/work_order_entry.php
6342   /manufacturing/includes/work_order_issue_ui.inc
6343   /manufacturing/manage/bom_edit.php
6344   /purchasing/supplier_payment.php
6345   /purchasing/includes/ui/grn_ui.inc
6346   /purchasing/includes/ui/invoice_ui.inc
6347   /purchasing/includes/ui/po_ui.inc
6348   /purchasing/inquiry/po_search.php
6349   /purchasing/inquiry/po_search_completed.php
6350   /purchasing/inquiry/supplier_allocation_inquiry.php
6351   /purchasing/inquiry/supplier_inquiry.php
6352   /sales/customer_credit_invoice.php
6353   /sales/customer_delivery.php
6354   /sales/customer_invoice.php
6355   /sales/includes/ui/sales_credit_ui.inc
6356   /sales/inquiry/customer_allocation_inquiry.php
6357   /sales/inquiry/customer_inquiry.php
6358   /sales/inquiry/sales_deliveries_view.php
6359   /sales/inquiry/sales_orders_view.php
6360   /taxes/tax_groups.php
6361
6362 06-Jun-2008 Joe Hunt
6363 # Final fixes in html layout
6364 $ /admin/create_coy.php
6365   /gl/gl_deposit.php
6366   /gl/gl_payment.php
6367   /gl/manage/exchange_rates.php
6368   /inventory/prices.php
6369   /inventory/purchasing_date.php
6370   /inventory/reorder_level.php
6371   /inventory/inquiry/stock_status.php
6372   /manufacturing/inquiry/where_used_inquiry.php
6373   /manufacturing/manage/bom_edit.php
6374   
6375 05-Jun-2008 Joe Hunt
6376 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
6377 $ /includes/ui/ui_view.inc
6378 # Fixed a html layout bug
6379 $ /includes/page/header.inc
6380
6381 31-May-2008 Joe Hunt
6382 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
6383 $ /gl/view/gl_deposit_view.php
6384   /gl/view/gl_payment_view.php
6385   /includes/ui/ui_controls.inc
6386   /includes/ui/ui_lists.inc
6387   /includes/ui/ui_view.inc
6388   /manufacturing/work_order_add_finished.php
6389   /manufacturing/includes/manufacturing_ui.inc
6390   /manufacturing/view/work_order_view.php
6391   /manufacturing/view/wo_issue_view.php
6392   /sales/inquiry/customer_allocation_inquiry.php
6393   /sales/inquiry/customer_inquiry.php
6394
6395 30-May-2008 Joe Hunt
6396 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
6397 $ /inventory/inquiry/stock_movements.php
6398   /reporting/rep302.php
6399
6400 28-May-2008 Joe Hunt
6401 # More bugs related to debtor_trans changes (positive amounts)
6402 $ /gl/includes/db/gl_db_banking.inc
6403   /sales/allocations/customer_allocate.php
6404   /sales/includes/db/custalloc_db.inc
6405   /sales/inquiry/customer_allocation_inquiry.php
6406
6407 27-May-2008 Joe Hunt
6408 # Changed more files with new html/css.
6409 $ /includes/page/header.inc
6410   /purchasing/inquiry/supplier_allocation_inquiry.php
6411   /sales/credit_note_entry.php
6412   
6413 26-May-2008 Joe Hunt
6414 # Fixed many minor bugs, new ones as well as debtor_trans related.
6415 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
6416 $ /admin/backups.php
6417   /admin/create_coy.php
6418   /admin/inst_lang.php
6419   /admin/inst_module.php
6420   /gl/manage/exchange_rates.php
6421   /includes/session.inc
6422   /includes/page/header.inc
6423   /includes/ui/ui_controls.inc
6424   /includes/ui/ui_input.inc
6425   /includes/ui/ui_lists.inc
6426   /includes/ui/ui_view.inc
6427   /purchasing/allocations/supplier_allocate.php
6428   /sales/allocations/customer_allocate.php
6429   /sales/includes/db/sales_credit_db.inc
6430   /sales/inquiry/customer_allocation_inquiry.php
6431   /themes/aqua/default.css
6432   /themes/cool/default.css
6433   /themes/default/default.css
6434   
6435 23-May-2008 Joe Hunt
6436 # Minor bug in dimensions.php (Outstanding Dimensions)
6437 $ /applications/dimensions.php
6438   /dimensions/inquiry/search_dimensions.php
6439   
6440 23-May-2008 Janusz Dobrowolski
6441 ! Include file order / error handling order fixed once again.
6442 $ /includes/main.inc
6443   /includes/session.inc
6444   
6445 23-May-2008 Joe Hunt
6446 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
6447   correct renderer.php.
6448 $ frontaccounting.php
6449   /includes/page/header.inc
6450   /includes/page/footer.inc
6451   /themes/default/renderer.php
6452   /themes/cool/renderer.php
6453   /themes/aqua/renderer.php
6454
6455 22-May-2008 Janusz Dobrowolski
6456 ! Error handler switching moved to session.inc for early error catching
6457 $ /includes/main.inc
6458   /includes/session.inc
6459 ! Cosmetic cleanup
6460   /js/utils.js
6461   
6462 18-May-2008 Janusz Dobrowolski
6463 # Added explicit ob_end_flush() on shutdown needed for php5
6464 $ /includes/main.inc
6465 # Fixed for www servers on nonstandard listening ports.
6466 $ /js/JsHttpRequest.js
6467
6468 18-May-2008 Joe Hunt
6469 # Bug when inserting new records in debtor_trans.
6470 $ /sales/includes/db/cust_trans_db.inc
6471
6472 16-May-2008 Janusz Dobrowolski
6473 + Rewritten errors/messages handling, unified for ajax/user/php errors
6474 $ /includes/errors.inc
6475   /includes/main.inc
6476   /includes/ui/ui_msgs.inc
6477 + Framework extended for ajax functionality, javascript code organization improvements.
6478 $ /config.php
6479   /includes/JsHttpRequest.php (new file)
6480   /includes/ajax.inc (new file)
6481   /includes/current_user.inc
6482   /includes/session.inc
6483   /includes/lang/language.php
6484   /includes/page/footer.inc
6485   /includes/page/header.inc
6486   /includes/ui/ui_controls.inc
6487   /includes/ui/ui_input.inc
6488   /includes/ui/ui_view.inc
6489   /js/JsHttpRequest.js (new file)
6490   /js/allocate.js (new file)
6491   /js/utils.js (new file)
6492   /js/behaviour.js
6493   /js/inserts.js
6494   /themes/aqua/images (new dir)
6495   /themes/aqua/images/button_ok.png (new file)
6496   /themes/aqua/images/locate.png (new file)
6497   /themes/cool/images (new dir)
6498   /themes/coll/images/button_ok.png (new file)
6499   /themes/coll/images/locate.png (new file)
6500   /themes/default/images/button_ok.png (new file)
6501   /themes/default/images/progressbar.gif (new file)
6502   /themes/default/images/progressbar1.gif (new file)
6503   /themes/default/images/progressbar2.gif (new file)
6504   /themes/default/default.css
6505   /themes/aqua/default.css
6506   /themes/cool/default.css
6507 ! Payment allocation js functions moved to allocate.js
6508 $ /purchasing/allocations/supplier_allocate.php 
6509   /sales/allocations/customer_allocate.php
6510 ! Some initializations moved from sales_order_ui.inc
6511 $ /sales/includes/cart_class.inc
6512 + Added javascript compression routine
6513 $ /includes/main.inc
6514
6515 14-May-2008 Joe Hunt
6516 # Minor bugs in the former fixing.
6517 $ /includes/ui/ui_lists.inc
6518
6519 14-May-2008 Joe Hunt
6520 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
6521   the records when there were no search values.
6522 $ /includes/ui/ui_lists.inc
6523
6524 09-May-2008 Joe Hunt
6525 ! Due to differences in Javascript the script update_db.php had to be changed.
6526 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
6527 $ /update_db.php
6528   /sql/en_US-new.sql
6529   /sql/en_US-demo.sql
6530   
6531 09-May-2008 Janusz Dobrowolski
6532 # Automatic calculation of not set item prices from home currency and base sales type settings.
6533 $ /admin/company_preferences.php
6534   /admin/db/company_db.inc
6535   /includes/ui/ui_lists.inc
6536   /sales/includes/cart_class.inc
6537   /sales/includes/sales_db.inc
6538   /sales/includes/db/sales_order_db.inc
6539   /sales/includes/db/sales_types_db.inc
6540   /sales/includes/ui/sales_credit_ui.inc
6541   /sales/includes/ui/sales_order_ui.inc
6542   /sales/manage/sales_types.php
6543   /sql/alter.sql
6544 # Fixed dev bug blocking change of price on order entry.
6545 $ /sales/includes/ui/sales_order_ui.inc
6546 # Small display fix
6547 $ /sales/manage/sales_people.php
6548
6549 30-Apr-2008 Joe Hunt
6550 # Fixed price update also in purchase order
6551 $ /purchasing/includes/ui/po_ui.inc
6552
6553 30-Apr-2008 Janusz Dobrowolski
6554 # Fixed price update when changing item in sales order.
6555 $ /includes/ui/ui_lists.inc
6556   /js/inserts.js
6557   /sales/includes/ui/sales_order_ui.inc
6558
6559 24-Apr-2008 Janusz Dobrowolski
6560 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
6561 $ /company/0/reporting (added new directory)
6562   /company/0/reporting/index.php
6563   /admin/create_coy.php
6564   /reporting/includes/reports_classes.inc
6565 # Warnings turned off in case of charset not supported by htmlspecialchars().
6566 $ /includes/db/connect_db.inc
6567 # Added content type encoding header
6568 $ /includes/page/header.inc
6569
6570 24-Apr-2008 Joe Hunt
6571 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
6572   /includes/prefs/sysprefs.inc
6573 $ /includes/ui/items_cart.inc  
6574 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
6575 $ /reporting/includes/pdf_report.inc
6576
6577 23-Apr-2008 Joe Hunt
6578 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
6579   It will make it easier to design your own document layouts.
6580 $ /reporting/includes/pdf_report.inc
6581   /reporting/includes/header2.inc (new file)
6582   
6583 20-Apr-2008 Janusz Dobrowolski
6584 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
6585 $ /admin/create_coy.php
6586 ! Added missing include_once directives.
6587 $ /includes/ui/items_cart.inc
6588   /includes/ui/ui_lists.inc
6589   /includes/ui/ui_view.inc
6590 + Added ini default_charset unnecessary for planned ajax calls.
6591 $ /includes/lang/language.inc
6592
6593 19-Apr.2008 Joe Hunt
6594 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
6595   ago wasn't removed.
6596 $ /reporting/includes/pdf_report.inc
6597
6598 18-Apr-2008 Janusz Dobrowolski
6599 # Additional checks on provisions and break point entry.
6600 $ /sales/manage/sales_people.php
6601 ! Modules purchasing, sales and taxes sealed against XSS attacks
6602 $ /install/save.php
6603   /admin/db/maintenance_db.inc
6604   /purchasing/includes/db/grn_db.inc
6605   /purchasing/includes/db/invoice_items_db.inc
6606   /purchasing/includes/db/po_db.inc
6607   /purchasing/includes/db/supp_trans_db.inc
6608   /purchasing/manage/suppliers.php
6609   /sales/includes/db/credit_status_db.inc
6610   /sales/includes/db/cust_trans_db.inc
6611   /sales/includes/db/cust_trans_details_db.inc
6612   /sales/includes/db/sales_order_db.inc
6613   /sales/includes/db/sales_types_db.inc
6614   /sales/manage/customer_branches.php
6615   /sales/manage/customers.php
6616   /sales/manage/sales_areas.php
6617   /sales/manage/sales_people.php
6618   /taxes/db/item_tax_types_db.inc
6619   /taxes/db/tax_groups_db.inc
6620   /taxes/db/tax_types_db.inc
6621
6622 18-Apr-2008 Joe Hunt
6623 ! Module gl sealed against XSS Attacks
6624 $ /gl/includes/db/gl_db_accounts.inc
6625   /gl/includes/db/gl_db_account_types.inc
6626   /gl/includes/db/gl_db_bank_accounts.inc
6627   /gl/includes/db/gl_db_bank_trans.inc
6628   /gl/includes/db/gl_db_bank_trans_types.inc
6629   /gl/includes/db/gl_db_currencies.inc
6630   /gl/includes/db/gl_db_trans.inc
6631   
6632 18-Apr-2008 Janusz Dobrowolski
6633 ! Modules admin and dimensions sealed against XSS attacks
6634 $ /admin/payment_terms.php
6635   /admin/shipping_companies.php
6636   /admin/db/company_db.inc
6637   /admin/db/maintenance_db.inc
6638   /admin/db/users_db.inc
6639   /admin/db/voiding_db.inc
6640   /dimensions/includes/dimensions_db.inc
6641
6642 18-Apr-2008 Joe Hunt
6643 ! Modules includes, inventory and manufacturing sealed against XSS attacks
6644 $ /includes/db/comments_db.inc
6645   /includes/db/inventory_db.inc
6646   /includes/db/references_db.inc
6647   /inventory/includes/db/items_category_db.inc
6648   /inventory/includes/db/items_db.inc
6649   /inventory/includes/db/items_locations_db.inc
6650   /inventory/includes/db/items_units_db.inc
6651   /inventory/includes/db/movement_types_db.inc
6652   /manufacturing/includes/db/work_centres_db.inc
6653   /manufacturing/includes/db/work_orders_db.inc
6654   /manufacturing/includes/db/work_orders_quick_db.inc
6655   /manufacturing/includes/db/work_order_issues_db.inc
6656   /manufacturing/includes/db/work_order_produce_items_db.inc
6657   
6658 18-Apr-2008 Janusz Dobrowolski
6659 ! Changed db_escape function to avoid XSS attacks via js db injection
6660 $ /includes/db/connect_db.inc
6661 # Database inserts/updates secured against js injection
6662 $ /admin/db/maintenance_db.inc
6663   /gl/includes/db/gl_db_accounts.inc
6664   /purchasing/includes/db/po_db.inc
6665   /sales/sales_order_entry.php
6666   /sales/includes/db/sales_order_db.inc
6667
6668 16-Apr-2008 Joe Hunt
6669 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
6670 $ /includes/ui/ui_lists.inc
6671
6672 09-Apr-2008 Janusz Dobrowolski
6673 # Fixed number formatting bug in standard cost update.
6674 $ /inventory/cost_update.php
6675
6676 -------------------- 2,0 Beta - released ----------------------------
6677
6678 06-Apr-2008 Joe Hunt
6679 ! Changed install.html and update.html to fit the new unstable release 2.0
6680 ! Changed demo sql script to fit the 2.0 unstable.
6681 $ install.html
6682   update.html
6683   /sql/en_US-demo.sql
6684   
6685 06-Apr-2008 Janusz Dobrowolski
6686 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
6687   /sales/customer_invoice.php
6688 # Fixed typo causing error while adding new tax type.
6689   /taxes/tax_types.php
6690   
6691 05-Apr-2008 Joe Hunt
6692 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
6693 $ /admin/create_coy.php
6694
6695 05-Apr-2008 Joe Hunt
6696 # Removed annoying warnings in several reports. 
6697 $ config.php 
6698   /reporting/rep102.php
6699   /reporting/rep104.php
6700   /reporting/rep201.php
6701   /reporting/rep203.php
6702   /reporting/rep705.php
6703   /reporting/rep706.php
6704   /reporting/rep707.php
6705   /reporting/rep709.php
6706   /reporting/reports_main.php
6707   /reporting/includes/pdf_report.inc
6708   
6709 04-Apr-2008 Janusz Dobrowolski
6710 # Javascript bugfix in selecting orders for template.
6711 $ /sales/inquiry/sales_orders_view.php
6712
6713 04-Apr-2008 Joe Hunt
6714 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
6715 + Preparing for download of release 2.0b on SourceForge.
6716 $ config.php
6717   update.html
6718   /sql/en_US-new.sql
6719   /sql/en_US-demo.sql
6720   
6721 02-Apr-2008 Janusz Dobrowolski
6722 # Removed selector expansion on space key for multi-line selectors
6723 $ /js/inserts.js
6724 ! Hiding search button in combo selectors for javascript enabled browsers
6725 $ /includes/ui/ui_lists.inc
6726   /js/inserts.js
6727 + Focus set to invalid form field after submit check fail
6728 $ /admin/company_preferences.php
6729   /admin/fiscalyears.php
6730   /admin/gl_setup.php
6731   /admin/payment_terms.php
6732   /admin/shipping_companies.php
6733   /admin/users.php
6734   /admin/void_transaction.php
6735   /dimensions/dimension_entry.php
6736   /gl/bank_transfer.php
6737   /gl/gl_deposit.php
6738   /gl/gl_journal.php
6739   /gl/gl_payment.php
6740   /gl/manage/bank_accounts.php
6741   /gl/manage/bank_trans_types.php
6742   /gl/manage/currencies.php
6743   /gl/manage/exchange_rates.php
6744   /gl/manage/gl_account_classes.php
6745   /gl/manage/gl_account_types.php
6746   /gl/manage/gl_accounts.php
6747   /inventory/adjustments.php
6748   /inventory/cost_update.php
6749   /inventory/prices.php
6750   /inventory/purchasing_data.php
6751   /inventory/transfers.php
6752   /inventory/manage/item_categories.php
6753   /inventory/manage/item_units.php
6754   /inventory/manage/items.php
6755   /inventory/manage/locations.php
6756   /inventory/manage/movement_types.php
6757   /manufacturing/work_order_add_finished.php
6758   /manufacturing/work_order_entry.php
6759   /manufacturing/work_order_issue.php
6760   /manufacturing/work_order_release.php
6761   /manufacturing/manage/bom_edit.php
6762   /manufacturing/manage/work_centres.php
6763   /purchasing/po_entry_items.php
6764   /purchasing/po_receive_items.php
6765   /purchasing/supplier_credit.php
6766   /purchasing/supplier_credit_grns.php
6767   /purchasing/supplier_invoice.php
6768   /purchasing/supplier_invoice_grns.php
6769   /purchasing/supplier_payment.php
6770   /purchasing/supplier_trans_gl.php
6771   /purchasing/allocations/supplier_allocate.php
6772   /purchasing/manage/suppliers.php
6773   /sales/credit_note_entry.php
6774   /sales/customer_credit_invoice.php
6775   /sales/customer_delivery.php
6776   /sales/customer_invoice.php
6777   /sales/customer_payments.php
6778   /sales/sales_order_entry.php
6779   /sales/allocations/customer_allocate.php
6780   /taxes/item_tax_types.php
6781   /taxes/tax_groups.php
6782   /taxes/tax_types.php
6783 # Set default focus in update_db.php
6784 $ /admin/backups.php
6785
6786 29-Mar-2008 Janusz Dobrowolski
6787 # Changed gl_all_accounts_list() API
6788 $ /includes/ui/ui_lists.inc
6789 + Enhanced list accessability in kbd usage via space key
6790 $ js/inserts.js
6791
6792 28-Mar-2008 Janusz Dobrowolski
6793 # Fixed headers for various display mode
6794 $ /sales/inquiry/sales_orders_view.php
6795
6796 28-Mar-2008 Joe Hunt
6797 + Added print document options in inquiries.
6798 $ /sales/inquiry/customer_inquiry.php
6799   /sales/inquiry/sales_orders_view.php
6800   /sales/inquiry/sales_deliveries_view.php
6801   /purchasing/inquiry/po_search.php
6802   /purchasing/inquiry/po_search_completed.php
6803   
6804 28-Mar-2008 Joe Hunt
6805 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
6806 $ /sales/includes/db/customers_db.inc
6807 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
6808 $ /sales/includes/db/sales_credit_db.inc
6809 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
6810 $ /reporting/includes/doctext.inc
6811   /reporting/includes/doctext2.inc
6812 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
6813 $ /reporting/rep101.php
6814   /reporting/rep102.php
6815
6816 28-Mar-2008 Janusz Dobrowolski
6817 # Layout/focus fixes for no_[customer/supplier/item]_list option on
6818 $  /includes/ui/ui_lists.inc
6819    /purchasing/includes/ui/po_ui.inc
6820    /sales/credit_note_entry.php
6821    /sales/sales_order_entry.php
6822    /sales/includes/ui/sales_credit_ui.inc
6823    /sales/includes/ui/sales_order_ui.inc
6824
6825 27-Mar-2008 Janusz Dobrowolski
6826 + Automatic first field focus on page start, focus order preserved between form updates
6827 $  /gl/inquiry/gl_account_inquiry.php
6828    /includes/page/footer.inc
6829    /includes/ui/ui_controls.inc
6830    /includes/ui/ui_input.inc
6831    /includes/ui/ui_lists.inc
6832    /includes/ui/ui_view.inc
6833    /js/inserts.js
6834    /sales/sales_order_entry.php
6835    /sales/credit_note_entry.php
6836    /sales/includes/ui/sales_credit_ui.inc
6837    /sales/includes/ui/sales_order_ui.inc
6838 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
6839 $  /includes/ui/ui_input.inc
6840 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
6841 $  /gl/gl_deposit.php
6842    /gl/gl_journal.php
6843    /gl/gl_payment.php
6844    /gl/includes/ui/gl_deposit_ui.inc
6845    /gl/includes/ui/gl_journal_ui.inc
6846    /gl/includes/ui/gl_payment_ui.inc
6847    /includes/ui/ui_view.inc
6848    /purchasing/po_entry_items.php
6849    /purchasing/includes/ui/po_ui.inc
6850    /sales/sales_order_entry.php
6851    /sales/includes/ui/sales_credit_ui.inc
6852    /sales/includes/ui/sales_order_ui.inc
6853    /js/inserts.js
6854 ! get_js_set_focus moved from ui_view (this is only standalone form).
6855    /update_db.php
6856 # Fixed debit/credit entry check 
6857 $  /gl/gl_journal.php
6858 # Restored GET/POST security check on path_to_root
6859 $  /config.php
6860
6861 26-Mar-2008 Janusz Dobrowolski
6862 # Bug fixes in purchase module related to tax structure changes.
6863 $  /purchasing/includes/supp_trans_class.inc
6864    /purchasing/includes/db/invoice_db.inc
6865    /purchasing/includes/db/invoice_items_db.inc
6866    /purchasing/includes/ui/invoice_ui.inc
6867    /reporting/rep105.php
6868
6869 25-Mar-2008 Janusz Dobrowolski
6870 ! Per company pdf, backup and graphics directories in 'company' dir.
6871 $  /company (new dir)
6872    /company/0 (new dir)
6873    /company/0/images/ (new dir)
6874    /company/0/images/102.jpg    (moved from inventory/manage/image)
6875    /company/0/images/103.jpg    (moved from inventory/manage/image)
6876    /company/0/images/104.jpg    (moved from inventory/manage/image)
6877    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
6878    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
6879    /admin/backups.php
6880    /admin/create_coy.php
6881    /admin/db/maintenance_db.inc
6882    /install/index.php
6883    /reporting/rep102.php
6884    /reporting/rep104.php
6885    /reporting/rep202.php
6886    /reporting/rep303.php
6887    /reporting/rep706.php
6888    /reporting/rep707.php
6889    /reporting/includes/pdf_report.inc
6890    /inventory/manage/items.php
6891
6892 + jscript component caching (enables browser caching and future compression)
6893 $  /includes/session.inc
6894    /includes/main.inc
6895    /includes/page/header.inc
6896    /includes/ui/ui_view.inc
6897    /admin/display_prefs.php
6898    /config.php
6899
6900 - Removed obsolete file
6901 $  /sales/includes/ui/print_invoice.inc
6902
6903 21-Mar-2008 Janusz Dobrowolski
6904 ! Total Allocation/Left to Allocate update without page submit.
6905 $  /includes/ui/ui_view.inc
6906    /purchasing/allocations/supplier_allocate.php
6907    /sales/allocations/customer_allocate.php
6908 # Fixed unvisable under IE editbutton
6909 $  /themes/aqua/default.css
6910    /themes/cool/default.css
6911    /themes/default/default.css
6912
6913 20-Mar-2008 Janusz Dobrowolski
6914 # Excluding delivery notes from Customer Balances, removed warnings. 
6915 $  /reporting/rep101.php 
6916 # Divide by zero fix on order_price==0 in new supplier invoice
6917 $  /purchasing/supplier_invoice_grns.php
6918 # Database bug fix in new customer entry
6919 $  /sales/manage/customers.php
6920 # Small bug fix (warnings) in is_date() function.
6921 $  /includes/date_functions.inc
6922
6923 18-Mar-2008 Janusz Dobrowolski
6924 # Line items editor uses POST method - no disappearing shippment info.
6925 $  /sales/credit_note_entry.php
6926    /sales/sales_order_entry.php
6927    /sales/includes/ui/sales_credit_ui.inc
6928    /sales/includes/ui/sales_order_ui.inc
6929 + Added edit_button_cell() function
6930 $  /includes/ui/ui_controls.inc
6931 + Helper function for finding indexed submit $_POST vars.
6932 $  /includes/ui/ui_input.inc
6933 + New class .editbutton for buttons. Default view is link alike.
6934 $  /themes/aqua/default.css
6935    /themes/cool/default.css
6936    /themes/default/default.css
6937
6938 17-Mar-2008 Janusz Dobrowolski
6939 # Added rounding when needed to avoid document non cosistent documents.
6940 $  /includes/banking.inc
6941    /purchasing/supplier_credit_grns.php
6942    /purchasing/supplier_invoice_grns.php
6943    /purchasing/includes/supp_trans_class.inc
6944    /purchasing/includes/ui/invoice_ui.inc
6945    /purchasing/includes/ui/po_ui.inc
6946    /reporting/rep107.php
6947    /reporting/rep109.php
6948    /reporting/rep110.php
6949    /reporting/rep209.php
6950    /sales/includes/cart_class.inc
6951    /sales/includes/ui/sales_credit_ui.inc
6952    /sales/includes/ui/sales_order_ui.inc
6953    /sales/view/view_credit.php
6954    /sales/view/view_dispatch.php
6955    /sales/view/view_invoice.php
6956    /sales/view/view_sales_order.php
6957    /taxes/tax_calc.inc
6958 # Sign bug for customer transactions
6959 $  /reporting/rep709.php
6960 # Include file conflict fix
6961 $ /purchasing/includes/ui/invoice_ui.inc
6962   /gl/manage/bank_accounts.php
6963   /manufacturing/inquiry/where_used_inquiry.php
6964   /purchasing/manage/suppliers.php
6965   
6966 16-Mar-2008 Janusz Dobrowolski
6967 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
6968 $  /js/behaviour.js
6969    /js/inserts.js
6970 + Added javascript source collecting functions
6971 $  /includes/main.inc
6972 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
6973 + Added global js code collecting arrays  $js_lib, $js_static
6974 $  /includes/session.inc
6975 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
6976 $  /includes/ui/ui_view.inc
6977 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
6978 $  /includes/page/footer.inc
6979    /includes/page/header.inc
6980 ! Added including of data_checks.inc
6981 $  /includes/ui.inc
6982 + User side percent/exrate/qty/price input formatting via onblur handler.
6983 $  /admin/gl_setup.php
6984    /gl/gl_budget.php
6985    /gl/manage/exchange_rates.php
6986    /includes/ui/ui_input.inc
6987    /inventory/purchasing_data.php
6988    /inventory/reorder_level.php
6989    /inventory/includes/item_adjustments_ui.inc
6990    /inventory/includes/stock_transfers_ui.inc
6991    /manufacturing/work_order_entry.php
6992    /manufacturing/manage/bom_edit.php
6993    /purchasing/po_entry_items.php
6994    /purchasing/po_receive_items.php
6995    /purchasing/supplier_credit.php
6996    /purchasing/supplier_credit_grns.php
6997    /purchasing/supplier_invoice_grns.php
6998    /purchasing/supplier_trans_gl.php
6999    /purchasing/allocations/supplier_allocate.php
7000    /purchasing/includes/ui/po_ui.inc
7001    /sales/customer_delivery.php
7002    /sales/customer_invoice.php
7003    /sales/allocations/customer_allocate.php
7004    /sales/includes/ui/sales_credit_ui.inc
7005    /sales/includes/ui/sales_order_ui.inc
7006    /taxes/tax_groups.php
7007    /taxes/tax_types.php
7008
7009 14-Mar-2008 Janusz Dobrowolski
7010  + All forms fixed to accept user native numeric format.
7011  $ /admin/gl_setup.php
7012    /gl/bank_transfer.php
7013    /gl/gl_budget.php
7014    /gl/gl_deposit.php
7015    /gl/gl_journal.php
7016    /gl/gl_payment.php
7017    /gl/includes/db/gl_db_banking.inc
7018    /gl/includes/ui/gl_deposit_ui.inc
7019    /gl/includes/ui/gl_journal_ui.inc
7020    /gl/includes/ui/gl_payment_ui.inc
7021    /gl/manage/exchange_rates.php
7022    /inventory/adjustments.php
7023    /inventory/cost_update.php
7024    /inventory/prices.php
7025    /inventory/purchasing_data.php
7026    /inventory/reorder_level.php
7027    /inventory/transfers.php
7028    /inventory/includes/item_adjustments_ui.inc
7029    /inventory/includes/stock_transfers_ui.inc
7030    /inventory/manage/item_units.php
7031    /manufacturing/work_order_entry.php
7032    /manufacturing/inquiry/where_used_inquiry.php
7033    /manufacturing/manage/bom_edit.php
7034    /purchasing/po_entry_items.php
7035    /purchasing/po_receive_items.php
7036    /purchasing/supplier_credit_grns.php
7037    /purchasing/supplier_invoice_grns.php
7038    /purchasing/supplier_payment.php
7039    /purchasing/supplier_trans_gl.php
7040    /purchasing/allocations/supplier_allocate.php
7041    /purchasing/includes/ui/po_ui.inc
7042    /purchasing/inquiry/po_search.php
7043    /sales/credit_note_entry.php
7044    /sales/customer_credit_invoice.php
7045    /sales/customer_delivery.php
7046    /sales/customer_invoice.php
7047    /sales/customer_payments.php
7048    /sales/sales_order_entry.php
7049    /sales/allocations/customer_allocate.php
7050    /sales/includes/ui/sales_credit_ui.inc
7051    /sales/includes/ui/sales_order_ui.inc
7052    /sales/manage/customers.php
7053    /sales/manage/sales_people.php
7054    /sales/view/view_credit.php
7055    /sales/view/view_dispatch.php
7056    /sales/view/view_invoice.php
7057    /sales/view/view_receipt.php
7058    /sales/view/view_sales_order.php
7059    /taxes/item_tax_types.php
7060    /taxes/tax_groups.php
7061    /taxes/tax_types.php
7062  + User format functions for percent/price/exrate amounts display.
7063  $ /includes/current_user.inc
7064  + Input checking functions for numeric input fields in user native format
7065  $ /includes/data_checks.inc
7066  + Numeric input fields in user native format
7067  $ /includes/ui/ui_input.inc
7068  + Javascript function for conversion to/from user native numeric format.
7069  $ /includes/ui/ui_view.inc
7070  + New class amount for numeric input
7071  $ /themes/aqua/default.css
7072    /themes/cool/default.css
7073    /themes/default/default.css
7074  # Removed warning on adding component
7075    /manufacturing/manage/bom_edit.php
7076  # Quantity display correction
7077    /manufacturing/inquiry/where_used_inquiry.php
7078  # Fixed add_customer_trans() call
7079    /gl/includes/db/gl_db_banking.inc
7080
7081 12-Mar-2008 Joe Hung
7082  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
7083  - Removed default insertion of Units of Measure. Not neccessary.
7084  $ /sql/alter.sql
7085    /admin/db/maintenance_db.inc (added support for update)
7086
7087 11-Mar-2008 Janusz Dobrowolski
7088  + Table of measure moved into new table item_units
7089  ! Removed $themes[] from config.php, theme list based on directory structure
7090  $ /config.php
7091    /includes/ui/ui_lists.inc
7092    /applications/inventory.php
7093    /inventory/includes/inventory_db.inc
7094    /inventory/includes/db/items_units_db.inc
7095    /inventory/manage/item_units.php
7096    /inventory/manage/items.php
7097    /sql/alter.sql
7098
7099 11-Mar-2008 Joe Hunt
7100  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
7101  $ /sales/customer_invoice.php
7102    /sales/customer_delivery.php
7103  
7104 10-Mar-2008 Joe Hunt
7105  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
7106  $ /sales/sales_order_entry.php
7107  
7108 10-Mar-2008 Janusz Dobrowolski
7109  + Added price list selector to sales entry (debtor_master gives only default one)
7110  + Added optional submit_on_change parameter to sales ui lists
7111  $ /includes/ui/ui_lists.inc
7112    /sales/sales_order_entry.php
7113    /sales/includes/ui/sales_credit_ui.inc
7114    /sales/includes/ui/sales_order_ui.inc
7115  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
7116  $ /sales/includes/cart_class.inc
7117    /includes/ui/ui_view.inc
7118    /sales/includes/sales_db.inc
7119  # Fixed bogus sales_type lists in edition mode
7120  $ /sales/customer_delivery.php
7121    /sales/customer_invoice.php
7122  # Smaller fixes, cart_class.sales_type name change
7123  $ /sales/includes/ui/sales_credit_db.inc
7124    /sales/credit_note_entry.php
7125    /sales/customer_credit_invoice.php
7126    /sales/includes/cart_class.inc
7127    /sales/includes/db/sales_credit_db.inc
7128    /sales/includes/db/sales_delivery_db.inc
7129    /sales/includes/db/sales_invoice_db.inc
7130    /sales/includes/db/sales_order_db.inc
7131    /sales/includes/ui/sales_credit_ui.inc
7132  # One another pmWiki name conflict removed
7133  $ /admin/display_prefs.php
7134  
7135 09-Mar-2008 Joe Hunt
7136  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
7137  $ /dimensions/includes/dimensions_db.inc
7138    /gl/includes/db/gl_db_banking.inc
7139    /includes/main.inc
7140    /inventory/includes/db/items_adjust_db.inc
7141    /manufacturing/includes/db/work_order_issues_db.inc
7142    /manufacturing/includes/db/work_order_produce_items_db.inc
7143    /manufacturing/includes/db/work_orders_db.inc
7144    /manufacturing/includes/db/work_orders_quick_db.inc
7145    /purchasing/includes/db/grn_db.inc
7146    /purchasing/includes/db/po_db.inc
7147    /purchasing/includes/db/supp_payment_db.inc
7148    /reporting/includes/form_types.inc (File removed)
7149    /sales/includes/db/sales_delivery_db.inc
7150    /sales/includes/db/sales_invoice_db.inc
7151    /sales/includes/db/sales_order_db.inc
7152    /sql/alter.sql
7153  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
7154  $ /reporting/rep101.php
7155    /reporting/rep201.php
7156  # clone replacement do_clone() for both PHP 4 and PHP 5.
7157  $ /includes/ui/ui_view.inc (at the very bottom)
7158    /sales/includes/cart_class.inc
7159    
7160 07-Mar-2008 Janusz Dobrowolski
7161  ! Changed name tax type uniqueness constraint to (name, rate)
7162  $ /includes/ui/ui_lists.inc
7163    /taxes/items_tax_types.php
7164  ! Tax included option moved from tax_group to sales_types table
7165  $ includes/ui/ui_view.inc
7166    /purchasing/includes/ui/invoice_ui.inc
7167    /taxes/tax_calc.inc
7168    /taxes/tax_groups.php
7169    /taxes/db/tax_groups_db.inc
7170    /sql/alter.sql
7171  # Final rewriting of sales module, a lot of bugfixes.
7172  + Template delivery/invoicing
7173  + Concurrent document editing control on sql level
7174  + Most of sales documents are now editable
7175  + Some links to print documents after entry
7176  ! Changed javascript helper function for customer allocations
7177  $ /applications/customers.php
7178    /includes/ui/ui_input.inc
7179    /reporting/rep107.php
7180    /reporting/rep109.php
7181    /reporting/rep110.php
7182    /sales/credit_note_entry.php
7183    /sales/customer_credit_invoice.php
7184    /sales/customer_delivery.php
7185    /sales/customer_invoice.php
7186    /sales/customer_payments.php
7187    /sales/sales_order_entry.php
7188    /sales/allocations/customer_allocate.php
7189    /sales/allocations/customer_allocation_main.php
7190    /sales/includes/cart_class.inc
7191    /sales/includes/sales_db.inc
7192    /sales/includes/sales_ui.inc
7193    /sales/includes/db/cust_trans_db.inc
7194    /sales/includes/db/cust_trans_details_db.inc
7195    /sales/includes/db/custalloc_db.inc
7196    /sales/includes/db/customers_db.inc
7197    /sales/includes/db/payment_db.inc
7198    /sales/includes/db/sales_credit_db.inc
7199    /sales/includes/db/sales_delivery_db.inc
7200    /sales/includes/db/sales_invoice_db.inc
7201    /sales/includes/db/sales_order_db.inc
7202    /sales/includes/db/sales_types_db.inc
7203    /sales/includes/ui/print_invoice.inc
7204    /sales/includes/ui/sales_credit_ui.inc
7205    /sales/includes/ui/sales_order_ui.inc
7206    /sales/inquiry/customer_allocation_inquiry.php
7207    /sales/inquiry/customer_inquiry.php
7208    /sales/inquiry/sales_deliveries_view.php
7209    /sales/inquiry/sales_orders_view.php
7210    /sales/manage/credit_status.php
7211    /sales/manage/sales_types.php
7212    /sales/view/view_credit.php
7213    /sales/view/view_dispatch.php
7214    /sales/view/view_invoice.php
7215    /sales/view/view_receipt.php
7216    /sales/view/view_sales_order.php
7217 # Removed function name conflict with wiki help system
7218    /includes/lang/language.php
7219    
7220 06-Mar-2008 Janusz Dobrowolski
7221  + Wiki help links integration
7222  $ /config.php
7223    /includes/page/header.inc
7224    /includes/lang/language.php
7225  + Optional debuging with xdebug module
7226  $ /index.php
7227    /includes/db/connect_db.inc
7228  ! Concurrent edition fix
7229  $  /includes/systypes.inc
7230  # Table header fix
7231  $  /manufacturing/manage/bom_edit.php
7232  # Menu layout fixes
7233  $ /themes/aqua/renderer.php
7234    /themes/cool/renderer.php
7235    /themes/default/renderer.php
7236  # Removed warning about nonexistent $_GET variable
7237  $ /dimensions/inquiry/search_dimensions.php
7238  # MySQL 3.xx CAST bug fix
7239  $ /includes/db/manufacturing_db.inc
7240    /manufacturing/includes/db/work_order_requirements_db.inc
7241    /manufacturing/inquiry/where_used_inquiry.php
7242
7243 04-Mar-2008 Joe Hunt
7244  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
7245    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
7246  $ /inventory/cost_update.php
7247    /purchasing/includes/db/grn_db.inc and
7248    /manufacturing/manage/bom_edit.php. 
7249    /manufacturing/includes/db/work_orders_db.inc
7250    /manufacturing/includes/db/work_orders_quick_db.inc
7251    /manufacturing/work_order_entry.php
7252   
7253 21-Feb-2008 Joe Hunt
7254  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
7255  $ /admin/view_print_transaction.php
7256    /applications/setup.php
7257   
7258 17-Feb-2008 Joe Hunt
7259  ! Minor change in menu and function in view_print_transaction.php
7260  $ /admin/view_print_transaction.php
7261    /application/setup.php
7262  + Preparing for print of single documents
7263  $ /reporting/includes/reporting.inc
7264  ! Removing 'out' field in table tax_types
7265  $ /sql/alter.sql
7266    /taxes/tax_types.php
7267    /taxes/db/tax_types_db.inc
7268  + Added 2 functions in ui_input.inc, button and button_cell
7269    /includes/ui/ui_input.inc
7270
7271 11-Feb-2008 Joe Hunt
7272  + Added file, update_db.php, for updating company databases from an SQL script.
7273  $ update_db.php (New file)
7274    update.html
7275   
7276 06-Fef-2008 Joe Hunt
7277  + Added Report, Salesman Listing, rep106.php. 
7278  $ /reporting/reports_main.php
7279    /reporting/rep106.php
7280   
7281 06-Feb-2008 Janusz Dobrowolski
7282  + Separation of customer invoice issue and goods delivery.
7283  + Batch invoicing for more than one delivery
7284  # Corrected inadequate shipping tax calculations.
7285  ! Default debugging status changed to off.
7286  $ /taxes/tax_calc.inc
7287    /taxes/db/tax_groups_db.inc
7288    /admin/db/voiding_db.inc
7289    /applications/customers.php
7290    /includes/systypes.inc
7291    /includes/types.inc
7292    /includes/ui/ui_controls.inc
7293    /includes/ui/ui_lists.inc
7294    /includes/ui/ui_view.inc
7295    /inventory/inquiry/stock_status.php
7296    /reporting/rep105.php
7297    /reporting/rep107.php
7298    /reporting/rep109.php
7299    /reporting/rep110.php 
7300    /reporting/rep209.php
7301    /reporting/reports_main.php
7302    /reporting/includes/doctext.inc
7303    /reporting/includes/doctext2.inc
7304    /reporting/includes/form_types.inc
7305    /reporting/includes/pdf_report.inc
7306    /reporting/includes/reports_classes.inc
7307    /sales/customer_credit_invoice.php
7308    /sales/customer_invoice.php
7309    /sales/sales_order_entry.php
7310    /sales/customer_delivery.php 
7311    /sales/includes/db/sales_delivery_db.inc 
7312    /sales/includes/ui/print_invoice.inc 
7313    /sales/includes/cart_class.inc
7314    /sales/includes/sales_db.inc
7315    /sales/includes/db/cust_trans_db.inc
7316    /sales/includes/db/cust_trans_details_db.inc
7317    /sales/includes/db/sales_credit_db.inc
7318    /sales/includes/db/sales_invoice_db.inc
7319    /sales/includes/db/sales_order_db.inc
7320    /sales/includes/ui/sales_order_ui.inc
7321    /sales/inquiry/customer_allocation_inquiry.php
7322    /sales/inquiry/customer_inquiry.php
7323    /sales/inquiry/sales_orders_view.php
7324    /sales/inquiry/sales_deliveries_view.php 
7325    /sales/view/view_dispatch.php
7326    /sales/view/view_invoice.php
7327    /sales/view/view_sales_order.php
7328    /sql/alter.sql
7329    config.php
7330   
7331 01-Feb-2008 Joe Hunt
7332  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
7333  $ /sales/includes/cart_class.inc
7334    /sales/includes/db/sales_credit_db.inc
7335    /sales/includes/db/sales_invoice_db.inc
7336    /sales/includes/db/sales_order_db.inc
7337    /sales/includes/db/cust_trans_details_db.inc
7338    /sales/includes/ui/sales_order_ui.inc
7339    /sales/includes/ui/sales_credit_ui.inc
7340    /sales/credit_note_entry.php
7341    /sales/customer_credit_invoice.php
7342    /sales/sales_order_entry.php
7343    /sales/customer_invoice.php
7344
7345 31-Jan-2008 Joe Hunt
7346  ! New Release 2.0 Pre Alpha
7347  $ config.php
7348  # Fixed a release 2 related bug in create_coy.php
7349  $ /admin/create_coy.php
7350  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
7351    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
7352    with these databases changes without any new files. They are coming as soon as possible.
7353  $ /sql/alter.sql (New file)  
7354  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
7355    and 2 related files
7356  $ /purchasing/supplier_trans_gl.php
7357    /purchasing/includes/db/invoice_items_db.inc
7358  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
7359  $ /includes/ui/ui_lists.inc
7360    /purchasing/includes/ui/po_ui.inc
7361    /sales/includes/ui/sales_order_ui.inc
7362    /admin/company_preferences.php
7363    /admin/db/company_db.inc
7364    config.php
7365  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
7366    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
7367  $ /sales/manage/sales_people.php
7368    /includes/ui/ui_input.inc
7369  
7370 -------------------- 2,0 Pre Alpha - above ----------------------------
7371 31-Jan-2008 Janusz Dobrowolski
7372  # Minor bugfix in db_import()
7373  $ /admin/db/maintenance_db.inc
7374  
7375 30-Jan-2008 Janusz Dobrowolski
7376  # Minor display fix in tax_types.php
7377  $ /taxes/tax_types.php
7378  ! Format cleanup on some files.
7379  $ /gl/includes/gl_db.inc
7380    /gl/includes/gl_ui.inc
7381    /applications/application.php
7382    frontaccounting.php
7383    index.php
7384    
7385 -------------------- 1.16 Stable Released ----------------------
7386 28-Jan-2008 Joe Hunt
7387  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
7388    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
7389    and $no_supplier_list. Default is the normal behavior for all listboxes.
7390  $ /includes/ui/ui_lists.inc
7391    /sales/includes/ui/sales_orders_ui.inc
7392    /purchases/includes/ui/po_ui.inc
7393    /themes/default/images/locate.png (New file)
7394    config.php
7395
7396  + Added ALTER TABLE possibility in db_import. For future releases.
7397  $ /admin/db/maintenence_db.inc  
7398
7399  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
7400  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
7401  $ /includes/db/connect_db.inc
7402    /includes/ui/ui_lists.inc
7403    /includes/page/header.inc
7404    /access/login.php
7405    
7406 16-Jan-2008 Joe Hunt
7407  # When login screen is displayed after session timeout page content is broken. It
7408    is because of NOT using absolute paths in href attribute theme elements.
7409  $ /access/login.php
7410  
7411 30-Dec-2007 Joe Hunt
7412  # Minor adjustments in function db_export on line 325
7413  $ /admin/db/maintenance_db.inc
7414  
7415 29-Dec-2007 Joe Hunt
7416  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
7417  $ config.php
7418  
7419  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
7420    Also fixed a unneccessary str_replace when importing sql scripts.
7421  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
7422  $ /admin/db/maintenance_db.inc
7423    /reporting/includes/pdf_report.inc
7424    
7425 13-Dec-2007 Joe Hunt
7426  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
7427  $ /gl/inquiry/gl_trial_balance.php
7428    /gl/inquiry/gl_account_inquiry.php
7429
7430 13-Dec-2007 Joe Hunt
7431  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
7432  $ /admin/db/voiding_db.inc
7433  
7434 06-Dec-2007 Joe Hunt
7435  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
7436  $ /gl/gl_payment.php
7437    /gl/includes/ui/gl_payment_ui.inc
7438    
7439  ! Changed $loc_notification to be set to 0 instead of 1.
7440  $ config.php
7441  
7442 -------------------- 1.15 Stable Released ----------------------
7443 05-Dec-2007 Joe Hunt
7444  + Added email notification to stock location when available stock is below reorder level
7445  $ config.php
7446    /sales/includes/db/sales_order_db.inc
7447    
7448  # Fixed bugs in Open balances when account is not a balance account
7449  $ /gl/inquiry/gl_trial_balance.php
7450    /gl/inquiry/gl_account_inquiry.php
7451    /reporting/rep704.php
7452    /reporting/rep708.php
7453    
7454 -------------------- 1.14 Stable Released ----------------------
7455 01-Oct-2007 Joe Hunt
7456  ! Major change in the installation of modules to also accept an SQL-file for upload.
7457  $ config.php
7458    /admin/inst_module.php
7459    /admin/db/maintenance_db.inc
7460    
7461 30-Sep-2007 Joe Hunt
7462  # The following files were still vulnerable. Fixed
7463  $ /access/login.php
7464    /includes/lang/language.php
7465
7466 -------------------- 1.13 Stable Released ----------------------
7467 14-Sep-2007 Joe Hunt
7468  + Added optional link for electronic payment on invoices (PayPal). 
7469  ! Better support for install/update languages.  
7470  ! Minor adjustments
7471  # Fixed a vulnerable item in config.php
7472  $ config.php
7473
7474 14-Sep-2007 Joe Hunt
7475  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
7476  # config.php has been vulnerable. Fixed.
7477  $ /admin/inst_lang.php
7478  $ config.php
7479  
7480 10-Sep-2007 Joe Hunt
7481  ! Changed Bank Address field from text to textarea (multirows)
7482  $ /gl/manage/bank_accounts.php
7483  
7484 06-Sep-2007 Joe Hunt
7485  + Added optional link for electronic payment on invoices (PayPal)
7486  $ /reporting/reports_main.php
7487    /reporting/rep107.php
7488    /reporting/includes/report_classes.inc
7489    /reporting/includes/pdf_report.inc
7490    /reporting/includes/doc_text.inc
7491    /reporting/includes/doc_text2.inc
7492    
7493 23-Aug-2007 Joe Hunt
7494  # Unnecessary parameter ($db) in check_for_recursive_bom
7495  $ /manufacturing/manage/bom_edit.php
7496  
7497 21-Aug-2007 Joe Hunt
7498  # Bug in /includes/lang/gettext.php (249) affecting changing language!
7499  $ /includes/lang/gettext.php
7500  
7501 08-Aug-2007 Joe Hunt
7502  # Minor adjustments
7503  $ config.php
7504    /access/login.php
7505    /admin/create_coy.php
7506    /reporting/includes/pdf_report.inc
7507    
7508 04-Aug-2007 Joe Hunt
7509  + Added a default fiscal year in the en_US-new.sql and start references.
7510  $ /sql/en_US-new.sql
7511  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
7512  $ /lang/en_US/LC_MESSAGES/en_US.mo
7513  
7514 03-Aug-2007 Joe Hunt
7515  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
7516  $ /sales/includes/db/sales_order_db.inc
7517  
7518 23-Jul-2007 Joe Hunt
7519  # Changed <? in front of 2 files to <?php.
7520  $ /purchasing/includes/purchasing_ui.inc
7521    /reporting/includes/class.mail.inc
7522    
7523 -------------------- 1.12 Stable Released ----------------------
7524 21-Jul-2007 Joe Hunt
7525  + Added option to handle Jalali and Islamic Calendars
7526  ! Minor adjustments
7527  $ config.php
7528    /gl/includes/db/gl_db_trans.inc
7529    /includes/date_functions.inc
7530    /includes/ui/ui_input.inc
7531    /includes/ui/ui_lists.inc
7532    /includes/ui/ui_view.inc
7533    /purchasing/po_receive_items.php
7534    /purchasing/includes/ui/invoice_ui.inc
7535    /purchasing/includes/ui/po_ui.inc
7536    /reporting/rep705.php
7537    /sales/includes/db/sales_order_db.inc
7538    /sales/includes/ui/sales_order_ui.inc
7539    
7540 20-Jul-2007 Joe Hunt
7541  ! Changed parameters on report Sales Order. Option to print as Quote.
7542  $ /reporting/reports_main.php
7543    /reporting/rep109.php
7544    /reporting/includes/pdf_report.inc
7545    /reporting/includes/doctext.inc
7546    /reporting/includes/doctext2.inc
7547  
7548 19-Jul-2007 Joe Hunt
7549  + Added Budget Entry in General Ledger. Includes Dimensions.
7550  $ config.php
7551    /applications/generalledger.php
7552    /gl/gl_budget.php (New File!)
7553    /gl/includes/db/gl_db_trans.inc
7554    /includes/date_functions.inc
7555    /reporting/report_classes.inc
7556    
7557 -------------------- 1.11 Stable Released ----------------------
7558 04-Jul-2007 Joe Hunt
7559  ! Option for using alpha numeric chart of accounts.
7560  $ config.php
7561    /gl/manage/gl_accounts.php
7562    /gl/includes/db/gl_db_accounts.inc
7563    /gl/includes/db/gl_db_bank_trans.inc
7564    /gl/includes/db/gl_db_trans.inc
7565    /gl/inquiry/gl_trial_balance.inc
7566    /admin/db/company_db.inc
7567    /inventory/includes/db/items_db.inc
7568    /sales/manage/customer_branches.inc
7569
7570 04-Jul-2007 Joe Hunt
7571  # Problems retrieving language texts for poEdit in long javascripts
7572  $ /includes/ui/ui_view.inc
7573  
7574 04-May-2007 Joe Hunt
7575  # Database error when updating more than one item row in Sales Orders.
7576  $ /sales/includes/db/sales_order_db.inc
7577  # Database error when inserting work order issues. Fixed.
7578  $ /manufacturing/includes/db/work_order_issues_db.inc
7579  
7580 03-May-2007 Joe Hunt
7581  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
7582  $ /includes/db/manufacturing_db.inc
7583    /manufacturing/includes/db/work_order_requirements_db.inc
7584
7585 02-May-2007 Joe Hunt
7586  # Missing details on Purchase Order when emailing and printing
7587  $ /reporting/rep209.php
7588  
7589 -------------------- 1.1 Stable Released ----------------------
7590 02-May-2007 Joe Hunt
7591  + Enabled module addons and all the below bugfixes. No changes in database structure.
7592  - Removed /sql/basic.sql (included in the other sql files)
7593  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
7594    (not needed anymore).
7595  + Addition of update.html  
7596  $ /admin/inst_module.php (New file!)
7597    /applications/customers.php
7598    /applications/dimensions.php
7599    /applications/generalledger.php
7600    /applications/inventory.php
7601    /applications/manufacturing.php
7602    /applications/setup.php
7603    /applications/suppliers.php
7604    /install/index.php
7605    /install/save.php
7606    /modules/inst_modules.php (New folder and new file!)
7607    /modules/index.php (New file!)
7608    /sql/en_US-demo.sql
7609    /sql/en_US-new.sql
7610    install.html
7611    update.html (New file!)
7612    
7613 01-May-2007 Joe Hunt
7614  # Missing measure of units when printing sales orders
7615  # Update of Sales People caused a database error
7616  $ /sales/manage/sales_people.php
7617    /reporting/rep109.php
7618  
7619 30-Apr-2007 Joe Hunt
7620  + The selected menu tab is now shown with same background as hover color.
7621  $ config.php (default tab line 77. Change if you want)
7622    /includes/page/header.inc
7623    
7624 28-Apr-2007 Joe Hunt
7625  # When saving work order entries a lot of debug boxes appeared. Fixed
7626  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
7627  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
7628  $ /includes/db/manufacturing_db.inc
7629    /manufacturing/work_order_entry.php
7630    /manufacturing/includes/work_order_issue_ui.inc
7631    /manufacturing/includes/db/work_order_requirements_db.inc
7632    /manufacturing/includes/db/work_orders_quick_db.inc
7633    /manufacturing/inquiry/where_used_inquiry.php
7634    
7635 25-Apr-2007 Joe Hunt
7636  # Missing Date Picker
7637  $ /sales/customer_invoice.php
7638  # No JS popup window
7639  $ /sales/view/view_invoice.php
7640  
7641 24-Apr-2007 Joe Hunt
7642  ! New and better Date Picker, better cool theme.
7643  $ /includes/ui/ui_input.inc
7644    /includes/ui/ui_view.inc
7645    /reporting/includes/reports_classes.inc
7646    /themes/cool/default.css
7647
7648 -------------------- 1.0.1 Stable Released ----------------------
7649 23-Apr-2007 Joe Hunt
7650  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
7651    the changes for selection lists customers/suppliers and the Audit Trail.
7652
7653 22-Apr-2007 Joe Hunt
7654  ! Changed the two selection lists for customers/suppliers in reports to a single one with
7655    No Filter
7656  ! Changed the sort order in these selection lists from id to name.
7657  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
7658  $ /reporting/reports_main.php
7659    /reporting/rep101.php
7660    /reporting/rep102.php
7661    /reporting/rep201.php
7662    /reporting/rep202.php
7663    /reporting/rep203.php
7664    /reporting/rep204.php
7665    /reporting/includes/reports_classes.inc
7666    /includes/ui/ui_lists.inc
7667    /gl/includes/db/gl_db_trans.inc
7668    config.php
7669    
7670 22-Apr-2007 Joe Hunt
7671  + Date Picker for all date fields.
7672  $ config.php
7673    /admin/fiscalyears.php
7674    /admin/void_transaction.php
7675    /includes/ui/ui_view.inc
7676    /includes/ui/ui_input.inc
7677    /dimensions/dimension_entry.php
7678    /dimensions/inquiry/search_dimensions.php
7679    /gl/gl_journal.php
7680    /gl/gl_deposit.php
7681    /gl/gl_payment.php
7682    /gl/bank_transfer.php
7683    /gl/inquiry/bank_inquiry.php
7684    /gl/inquiry/gl_account_inquiry.php
7685    /gl/inquiry/gl_trial_balance.php
7686    /gl/manage/exchange_rates.php
7687    /inventory/adjustments.php
7688    /inventory/transfers.php
7689    /inventory/inquiry/stock_movements.php
7690    /inventory/manage/items.php
7691    /manufacturing/work_order_add_finished.php
7692    /manufacturing/work_order_entry.php
7693    /manufacturing/work_order_issue.php
7694    /manufacturing/work_order_release.php
7695    /purchasing/supplier_payment.php
7696    /purchasing/po_entry_items.php
7697    /purchasing/po_receive_items.php
7698    /purchasing/supplier_credit.php
7699    /purchasing/supplier_credit_grns.php
7700    /purchasing/supplier_invoice.php
7701    /purchasing/supplier_invoice_grns.php
7702    /purchasing/supplier_trans_gl.php
7703    /purchasing/includes/ui/po_ui.inc
7704    /purchasing/inquity/po_search.php
7705    /purchasing/inquiry/po_search_completed.php
7706    /purchasing/inquiry/supplier_allocation_inquiry.php
7707    /purchasing/inquiry/supplier_inquiry.php
7708    /reporting/reports_main.php
7709    /reporting/includes/reports_classes.inc
7710    /sales/credit_note_entry.php
7711    /sales/customer_credit_invoice.php
7712    /sales/customer_payments.php
7713    /sales/sales_order_entry.php
7714    /sales/includes/ui/sales_order_ui.inc
7715    /sales/inquiry/customer_allocation_inquiry.php
7716    /sales/inquiry/customer_inquiry.php
7717    /sales/inquiry/sales_orders_view.php
7718    New image files:
7719    /themes/default/images/cal.gif
7720    /themes/default/images/next.gif
7721    /themes/default/images/prev.gif
7722
7723 19-Apr-2007 Joe Hunt
7724  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
7725  # Bug no 1703891, Reserved MySQL words used as column names, fixed
7726  $ /taxes/db/tax_types_db.inc
7727
7728  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
7729  $ /gl/manage/gl_accounts.php
7730    /gl/includes/db/gl_db_accounts.inc
7731    /includes/ui/ui_input.inc
7732
7733 18-Apr-2007 Joe Hunt
7734  # Bug no 1702594, Logon Loop, fixed
7735  $ config.php
7736
7737 -------------------- 1.0a Stable Released ----------------------
7738 10-Apr-2007 Joe Hunt
7739  ! Release 1.0a established on SourceForge, fixing the bugs.
7740
7741 11-Apr-2007 Joe Hunt
7742  # Bug No 1698214, Creating Items, fixed
7743  $ /includes/ui/ui_lists.inc
7744  # Bug no 1698216, Item Movements, fixed
7745  $ /inventory/manage/items.php
7746
7747 -------------------- 1.0 Stable Released ----------------------
7748 10-Apr-2007 Joe Hunt
7749  ! Release 1.0 established on SourceForge.