73f32e70a5a81a0dcdf960a74ced6ca1650a5909
[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 14-Jun-2010 Janusz Dobrowolski
23 # Additional corrections to yesterday commit
24 $ /sales/includes/cart_class.inc
25   /sales/includes/db/cust_trans_db.inc
26   /sales/view/view_sales_order.php
27
28 13-Jun-2010 Janusz Dobrowolski
29 # Small layout bug in tabs widget
30 $ /includes/ui/ui_controls.inc
31 ! Allowed space and '[' in button names
32 $ /includes/ui/ui_input.inc
33 ! Formatted posts and a couple of improvements
34 $ /includes/ui/simple_crud_class.inc
35 ! Changed method naming convention
36 $ /includes/ui/contacts_view.inc
37 ! is_invoice property superseded by trans_type, removed obsolete Complete property
38 $ /purchasing/includes/supp_trans_class.inc
39   /purchasing/includes/db/invoice_db.inc
40   /purchasing/includes/ui/invoice_ui.inc
41   /purchasing/view/view_supp_credit.php
42   /purchasing/view/view_supp_invoice.php
43 ! Cleanups and comments
44 $ /purchasing/includes/po_class.inc
45   /sales/includes/cart_class.inc
46 ! Added document inheritance definitions
47 $ /includes/types.inc
48 # Smaller technical fixes
49 $ /purchasing/includes/db/grn_db.inc
50   /purchasing/includes/db/po_db.inc
51   /sales/includes/sales_db.inc
52   /sales/includes/db/sales_credit_db.inc
53   /purchasing/po_entry_items.php
54   /purchasing/po_receive_items.php
55   /purchasing/supplier_credit.php
56   /purchasing/supplier_invoice.php
57
58 13-Jun-2010 Merged changes from main trunk (2.2.10) as follows
59 ------------------------------- Release 2.2.10 ----------------------------------
60 11-Jun-2010 Joe Hunt
61 ! Release 2.2.10
62 $ config.default.php
63   update.html
64   
65 10-Jun-2010 Joe Hunt
66 ! Changed Wiki help url and site url in config.default.php
67 $ config.default.php
68
69 07-Jun-2010 Joe Hunt
70 # HTML decode text when printing to Excel.
71 $ /reporting/includes/excel_report.inc
72
73 06-Jun-2010 Janusz Dobrowolski
74 # False overallocation fixed.
75 $ /includes/ui/allocation_cart.inc
76 + Allowed optional long timeout on default/cancel/selector buttons
77 $ /includes/ui/ui_input.inc
78   /js/behaviour.js
79   /js/inserts.js
80 # Long ajax timeout on all reports
81 $ /reporting/includes/reports_classes.inc
82 # [0000232] Fixed list of related invoices/credits in SO view.
83 $ /sales/view/view_sales_order.php
84 # Small bug on final screen redirection
85 $ /sales/customer_credit_invoice.php
86
87 03-Jun-2010 Joe Hunt
88 # Rounding bug when decimals greater than or equal to 6.
89 $ /includes/current_user.inc
90
91 31-May-2010 Joe Hunt
92 # No limit on 30 days in Payment terms if end of month.
93 $ /admin/payment_terms.php
94
95 30-May-2010 Joe Hunt
96 ! Global variabel, $def_print_destination, config.php can be set to 0 or 1
97 $ config.default.php
98   /reporting/includes/reports_classes.inc
99 ! copy line memo to next line in journal entries and bank payments/deposits
100 $ /gl/includes/ui/gl_bank_ui.inc
101   /gl/includes/ui/gl_journal_ui.inc
102 ! Report GL Transactions now prints line memos
103 $ /reporting/rep704.php
104
105 29-May-2010 Janusz Dobrowolski
106 # Smaller fixes initial COAs
107 $ /sql/en_US-demo.sql
108   /sql/en_US-new.sql
109
110 ---------- End of changes from main trunk 2.2.10
111
112 05-Jun-2010 Joe Hunt
113 ! Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
114 $ /admin/db/fiscalyears_db.inc
115   /includes/date_functions.inc
116   /includes/acces_levels.inc
117   
118 31-May-2010 Joe Hunt
119 ! Allowing modifying of Bank Payments/Deposits
120 $ /gl/gl_bank.php
121   /gl/includes/db/gl_db_banking.inc
122   /gl/includes/db/gl_db_bank_trans.inc
123   /gl/includes/db/gl_db_trans.inc
124   /gl/inquiry/journal_inquiry.php
125   /purchasing/includes/db/supp_trans_db.inc
126   /sales/includes/db/cust_trans_db.inc
127   
128 27-May-2010 Merged changes from main trunk (2.2.8, 2.2.9) as follows
129
130 ------------------------------- Release 2.2.9 ----------------------------------
131 24-May-2010 Joe hunt
132 ! Release 2.2.9
133 $ config.default.php
134   update.html
135 # [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report.   
136 $ /reporting/rep303.php
137
138 24-May-2010 Janusz Dobrowolski
139 # Additional fixes in payment/deposit allocations.
140 $ /includes/ui/allocation_cart.inc
141   /js/payalloc.js
142
143 22-May-2010 Janusz Dobrowolski
144 # Fixed html generation for buttons
145 $ /includes/ui/ui_input.inc
146
147 13-May-2010 Janusz Dobrowolski
148 # [0000229] Payment overallocation is now forbidden (addendum)
149 $ /js/payalloc.js
150
151 12-May-2010 Janusz Dobrowolski
152 # [0000226] Fixed diagnostic checks for javascript cached files, improved readability
153 $ /admin/system_diagnostics.php
154 # [0000227] Fixed cookie name to enable multiply FA instances on the same server.
155 $ /includes/session.inc
156 # [0000229] Payment overallocation is now forbidden
157 $ /includes/ui/allocation_cart.inc
158   /js/allocate.js
159 # Fixed email links to use ajax
160 $ /purchasing/po_entry_items.php
161   /sales/credit_note_entry.php
162   /sales/customer_delivery.php
163   /sales/customer_invoice.php
164 # Fixed shipping tax naming
165 $ /taxes/tax_groups.php
166
167 12-May-2010 Joe Hunt
168 ! Changed to allow change of theme in 'allow_demo_mode' during session
169 $ /admin/display_prefs.php
170 ! [0000228] Sales order inquiry using reference number.
171 $ /sales/inquiry/sales_orders_view.php
172
173 10-May-2010 Joe Hunt/Alvin
174 ! Changed so Print Statements don't list voided items.
175 $ /reporting/rep108.php
176
177 04-May-2010 Janusz Dobrowolski/Robert Laussegger
178 # Fixed amibiguites and typos in report titles.
179 $ /reporting/includes/doctext.inc
180   /reporting/includes/doctext2.inc
181
182 04-May-2010 Joe Hunt
183 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
184 $ /reporting/rep203.php
185 ! Minor change to balance sheet/profit and loss drilldown
186   Script is modified to display only direct child types
187 /gl/inquiry/balance_sheet.php
188 /gl/inquiry/profit_loss.php
189 ! New empty.po for release 2.2.8
190 $ /lang/new_language_template/LC_MESSAGES/empty.po
191
192 26-Apr-2010 Joe Hunt
193 ! Allowing the Tax Report to be printed to Excel/OO Calc
194 $ /reporting/rep709.php
195   /reporting/reports_main.php
196   /reporting/includes/excel_report.inc
197   
198 21-Apr-2010 Joe Hunt
199 # [0000223] Incorrect backup of tables with more than 2 digit prefix
200 $ /admin/db/maintenance_db.inc
201
202 21-Apr-2010 Joe Hunt
203 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
204   looking at this delivery. Solution, can't delete, but set the deliveries to 0
205   on the lines.
206 $ /sales/includes/db/sales_order_db.inc
207
208 ------------------------------- Release 2.2.8 ----------------------------------
209 18-Apr-2010
210 ! Release 2.2.8
211 $ config.default.php
212   update.html
213
214 17-Apr-2010 Janusz Dobrowolski
215 # Small fix in company creation 
216 $ /admin/create_coy.php
217 # Checking whether reference is unique before saving transaction.
218 $ /sales/sales_order_entry.php
219
220 09-Apr-2010 Joe Hunt
221 # Creating a new company without a Database script causes unpredictable errors.
222 $ /admin/create_coy.php
223
224 06-Apr-2010 Joe Hunt/Albin
225 # Inactive items should not show in Price List Report. In Item lists they are
226   stamped (Inactive) after the description.
227 $ /reporting/rep104.php
228   /reporting/rep301.php
229   /reporting/rep302.php
230   /reporting/rep303.php
231   /reporting/rep304.php
232   /reporting/rep305.php
233   
234 03-Apr-2010 Joe Hunt/Chaitanya
235 # [0000219] Incorrect behaviors regarding Payment forms
236 $ /purchasing/supplier_payment.php
237   /sales/customer_payments.php
238
239 20-Mar-2010 Joe Hunt/RodW
240 # [0000215} Wrong text in deliver to and not printing it.
241 $ /reporting/includes/doctext.inc
242   /reporting/includes/doctext2.inc
243   /reporting/includes/header2.inc
244   
245 15-Mar-2010 Janusz Dobrowolski
246 # Missing check for customer/branch selected ([0000216])
247 $ /sales/sales_order_entry.php
248   /sales/customer_payment.php
249 # Missing check for supplier selected ([0000217])
250 $ /purchasing/supplier_invoice.php
251   /purchasing/supplier_payment.php
252   /purchasing/po_entry_items.php
253 # Fixed db error on no supplier selected
254   /purchasing/includes/db/suppalloc_db.inc
255 # Smaller clenaups.
256 $ /includes/current_user.inc
257   /includes/session.inc
258
259 10-Mar-2010 Joe Hunt
260 ! Print full Location name on reports
261 $ /reporting/rep105.php
262   /reporting/rep301.php
263   /reporting/rep302.php
264   /reporting/rep303.php
265 # Print reference on email (PO)
266   /reporting/rep209.php
267   
268 07-Mar-2010 Joe Hunt
269 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
270   call to systypes_list_cells
271 $ /includes/ui/ui_lists.inc
272
273 06-Mar-2010 Joe Hunt
274 # Bug in Text(Col)WrapLines. Doesn't break on space.
275 $ /reporting/includes/pdf_report.inc
276 # Missing 'Set Global Supplier' in invoice_ui.inc
277 $ /purchasing/includes/ui/invoice_ui.inc
278
279 ---------- End of changes from main trunk 2.2.7-2.2.9
280
281 15-May-2010 Joe Hunt
282 ! Layout - added class label for branch link
283 $ /sales7manage/customers.php
284
285 11-May-2010 Janusz Dobrowolski
286 + Added multiply categorized customer/branch/supplier contacts in separate table,
287  per contact report language selection
288 $ /admin/crm_categories.php (new)
289   /applications/setup.php
290   /includes/access_levels.inc
291   /includes/sysnames.inc
292   /includes/db/crm_contacts_db.inc (new)
293   /includes/ui/contacts_view.inc (new)
294   /includes/ui/simple_crud_class.inc (new)
295   /manufacturing/includes/db/work_orders_db.inc
296   /purchasing/includes/db/suppliers_db.inc
297   /purchasing/manage/suppliers.php
298   /reporting/rep107.php
299   /reporting/rep108.php
300   /reporting/rep109.php
301   /reporting/rep110.php
302   /reporting/rep111.php
303   /reporting/rep112.php
304   /reporting/rep209.php
305   /reporting/rep210.php
306   /reporting/rep409.php
307   /sales/includes/db/branches_db.inc
308   /sales/includes/db/cust_trans_db.inc
309   /sales/includes/db/customers_db.inc
310   /sales/includes/db/sales_order_db.inc
311   /sales/includes/ui/sales_order_ui.inc
312   /sales/manage/customer_branches.php
313   /sales/manage/customers.php
314   /sql/alter2.3.php
315   /sql/alter2.3.sql
316   /sql/en_US-demo.sql
317   /sql/en_US-new.sql
318 + Added tabbed content widget
319 $ /includes/ui/ui_controls.inc
320   /themes/aqua/default.css
321   /themes/cool/default.css
322   /themes/default/default.css
323 + Changes in hotkeys system for tabs support
324 $ /js/inserts.js
325 + Emailed reports can be send to multiply contacts, fixed email charset selection
326 $ /reporting/includes/pdf_report.inc
327 + Added charset selection for email content
328 $ /reporting/includes/class.mail.inc
329 # Small field name bug
330 $ /reporting/reports_main.php
331 # Fixed typo and small bug
332 $ /reporting/includes/doctext.inc
333 # Fixed problem with multiselection in array_combo, added crm related list helpers
334 $ /includes/ui/ui_lists.inc
335 # Fixed function name
336 $ /sales/includes/db/sales_credit_db.inc
337 # Fixed email sending links to use ajax.
338 $ /sales/credit_note_entry.php
339   /sales/customer_delivery.php
340   /sales/customer_invoice.php
341 # Fix in array_search_keys
342 $ /includes/current_user.inc
343 # Fixed bug in company deletion
344 $ /admin/create_coy.php
345   /admin/db/company_db.inc
346
347 07-May-2010 Joe Hunt
348 + Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
349   and Profit and Loss Sheet
350 $ /admin/db/tags_db.inc
351   /reporting/rep705.php
352   /reporting/rep706.php
353   /reporting/rep707.php
354   /reporting/reports_main.php
355   /reporting/includes/reports_classes.inc
356   
357 07-May-2010 Janusz Dobrowolski
358 # Fixed bug in array_selector for multiply lists
359 $ /includes/ui/ui_lists.inc
360
361 30-Apr-2010 Janusz Dobrowolski
362 + Recovering next reference after voiding of last reference
363   /admin/db/voiding_db.inc
364   /includes/references.inc
365   /includes/db/references_db.inc
366 # Reference column displayed also for journal entries
367   /admin/void_transaction.php
368 # Voided transactions excluded form list of transactions
369   /admin/db/transactions_db.inc
370
371 26-Apr-2010 Joe Hunt
372 ! Changed voiding of Direct Invoice to automatically void 'auto' delivery
373   and set SO quantity and qty_sent to 0.
374   And a few small bug fixes.  
375 $ /admin/db/voiding_db.inc
376   /sales/includes/sales_db.inc
377   /sales/includes/db/sales_credit_db.inc
378   /sales/includes/db/sales_invoice_db.inc
379   /sales/includes/db/sales_delivery_db.inc
380   
381 21-Apr-2010 Joe Hunt
382 # Bug in systypes selector (no type update)
383 $ /admin/attachments.php
384 ! Better layout
385 $ /admin/company_preferences.php
386 # Didn't show 'View Attachments' for Journal Entries
387 $ /includes/ui/ui_controls.inc
388
389 20-Apr-2010 Joe Hunt
390 + Added option for Manual Revaluation of Currency Accounts
391 $ /admin/company_preferences.php
392   /applications/generalledger.php
393   /gl/includes/db/gl_db_banking.inc
394   /gl/manage/revaluate_currencies.php (new file)
395   /includes/prefs/sysprefs.inc
396   /sql/en_US-demo.sql
397   /sql/en_US-new.sql
398   /sql/alter2.3.sql
399   
400 16-Apr-2010 Joe Hunt
401 # Minor fixes in voiding transactions
402 $ /admin/void_transaction.php
403 ! Layout improvement in hyperlink_back function
404 $ /includes/ui/ui_controls.inc
405
406 15-Apr-2010 Joe Hunt
407 ! Added an alternative way of presenting tax included on invoices.
408   This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
409 $ config.default.php 
410   /includes/ui/ui_view.inc
411   /reporting/rep107.php
412   /reporting/rep110.php
413   
414 ! Added a date column and combined the # and View column in 'View / Print Transactions.
415 ! Changed Voiding Transaction to also include a pager.
416 $ /admin/view_print_transaction.php
417   /admin/void_transaction.php
418   /admin/db/transaction_db.inc
419   /includes/systypes.inc
420   /manufacturing/view/wo_production_view.php
421   /reporting/includes/reporting.inc
422   
423 14-Apr-2010 Joe Hunt
424 ! Replaced the global variables for table styles to defined CSS classes.
425 $ all files that includes the call to start_table and start_outer_table
426
427 14-Apr-2010 Joe Hunt/ AVB3
428 + Added 'View Attachments' if any in all popup view windows
429 $ /admin/db/attachments_db.inc
430   /includes/main.inc
431   /includes/ui/ui_controls.inc
432   /dimensions/view/view_dimension.php
433   /gl/view/bank_transfer_view.php
434   /gl/view/gl_deposit_view.php
435   /gl/view/gl_payment_view.php
436   /gl/view/gl_trans_view.php
437   /inventory/view/view_adjustment.php
438   /inventory/view/view_transfer.php
439   /manufacturing/view/work_order_view.php
440   /manufacturing/view/wo_issue_view.php
441   /manufacturing/view/wo_production_view.php
442   /purchasing/view/view_grn.php
443   /purchasing/view/view_po.php
444   /purchasing/view/view_supp_credit.php
445   /purchasing/view/view_supp_invoice.php
446   /purchasing/view/view_supp_payment.php
447   /sales/view/view_credit.php
448   /sales/view/view_dispatch.php
449   /sales/view/view_invoice.php
450   /sales/view/view_receipt.php
451   /sales/view/view_sales_order.php
452   
453 04-Apr-2010 Janusz Dobrowolski
454 + Added supplier/customer document language selection
455 $ /purchasing/includes/db/suppliers_db.inc
456   /purchasing/manage/suppliers.php
457   /reporting/rep107.php
458   /reporting/rep108.php
459   /reporting/rep109.php
460   /reporting/rep110.php
461   /reporting/rep111.php
462   /reporting/rep112.php
463   /reporting/rep209.php
464   /reporting/rep210.php
465   /reporting/includes/class.pdf.inc
466   /reporting/includes/pdf_report.inc
467   /sales/includes/db/branches_db.inc
468   /sales/includes/db/customers_db.inc
469   /sales/includes/db/cust_trans_db.inc
470   /sales/includes/db/sales_order_db.inc
471   /sales/manage/customer_branches.php
472   /sales/manage/customers.php
473   /sql/alter2.3.sql
474   /sql/en_US-demo.sql
475   /sql/en_US-new.sql
476   /reporting/includes/doctext2.inc (removed)
477
478 + Added company_path() helper
479 $ /admin/attachments.php
480   /admin/company_preferences.php
481   /admin/create_coy.php
482   /admin/display_prefs.php
483   /admin/print_profiles.php
484   /admin/system_diagnostics.php
485   /admin/db/fiscalyears_db.inc
486   /includes/main.inc
487   /includes/lang/language.php
488   /includes/page/header.inc
489   /includes/ui/ui_view.inc
490   /inventory/manage/items.php
491   /reporting/rep102.php
492   /reporting/rep104.php
493   /reporting/rep202.php
494   /reporting/rep303.php
495   /reporting/rep706.php
496   /reporting/rep707.php
497   /reporting/includes/excel_report.inc
498   /reporting/includes/header2.inc
499
500 ! Added all_option parameter to language selectors
501 $ /includes/ui/ui_lists.inc
502
503 ! System names extracted to new separated file to enable re-read after langauge change
504 $ /includes/types.inc
505   /includes/sysnames.inc (new)
506
507 ! Fixed for better extension modules support
508 $ /reporting/prn_redirect.php
509   /reporting/includes/tcpdf.php
510
511 ! Changed addReport method (better support for extension modules)
512 $ /reporting/reports_main.php
513   /reporting/includes/reports_classes.inc
514
515 ! Code cleanup
516 $ /gl/inquiry/balance_sheet.php
517   /gl/inquiry/profit_loss.php
518
519 26-Mar-2010 Joe Hunt
520 # Fixed a sorting problem in gl_account_types_list
521 $ /includes/ui/ui_lists.inc
522   /gl/includes/db/gl_db_account_types.inc
523
524 24-Mar-2010 Janusz Dobrowolski/Joe Hunt
525 # Fixed problem with multiply zeros a value of option in list selectors
526 # Parse error in ui_list.inc. Fix in other files.
527 $ /includes/ui/ui_lists.inc
528   /gl/includes/db/gl_db_account_types.inc
529   /gl/manage/gl_account_types.php
530
531 22-Mar-2010 Joe Hunt
532 # Error editing (updating) Account Groups and problem
533   with "00" == "0" in php.
534 $ /gl/includes/db/gl_db_account_types.inc
535   /gl/manage/gl_account_classes.php
536   /gl/manage/gl_account_types.php
537   /includes/ui/ui_lists.inc
538   /sql/alter2.3.sql
539   
540 12-Mar-2010 Janusz Dobrowolski
541 # Small cleanups.
542 $ /reporting rep301.php
543   /reporting rep304.php
544   /reporting rep601.php
545
546 05-Mar-2010 Merged changes from main trunk up to 2.2. as follows
547 ------------------------------- Release 2.2.7 ----------------------------------
548 05-Mar-2010 Joe Hunt
549 ! Release 2.2.7
550 ! Removed redundant variable $use_new_account_types from config.php
551 $ config.default.php
552   update.html
553 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
554 $ /gl/includes/db/gl_db_accounts.inc
555
556 02-Mar-2010 Joe Hunt
557 # Bug sending email to a name with commas. Has been replaced with ''.
558 $ /reporting/includes/pdf_report.inc
559
560 01-Mar-2010 Janusz Dobrowolski
561 # [0000212] Selecting branch from popup was not working.
562 $ /sales/manage/customer_branches.php
563 # [0000213] Date change on journal entry update.
564 $ /gl/gl_journal.php
565
566 01-Mar-2010 Joe Hunt
567 ! Allow change of password without script in Create/Update Company.
568 $ /admin/create_coy.php
569
570 28-Feb-2010 Joe Hunt
571 # Fixed a non esisting voiding of Work Order Advanced and a couple of
572   bugs in the same operation. And a fix according to Vramak on the forum.
573   Wiki will be updated on how does the Work Order work
574 $ /manufacturing/includes/db/work_orders_db.inc
575   /manufacturing/includes/db/work_orders_quick_db.inc
576   /manufacturing/includes/db/work_order_produce_items_db.inc
577   /manufacturing/includes/db/work_order_requirements_db.inc
578   /purchasing/includes/db/grn_db.inc
579   
580 26-Feb-2010 Janusz Dobrowolski
581 # [0000209],[0000210] Improper quantity/price handling on supplier change.
582 $ /purchasing/includes/ui/po_ui.inc
583 # [0000211] Typo in work order legend.
584 $ /reporting/includes/doctext.inc
585   /reporting/includes/doctext2.inc
586 # Restored Esc hot key on cancel buttons.
587 $ /js/inserts.js
588
589 26-Feb-2010 Joe Hunt
590 # [0000208] Voiding a work order production does not revert raw material quantities 
591 $ /manufacturing/includes/db/work_order_produce_items_db.inc
592
593 25-Feb-2010 Janusz Dobrowolski
594 # Fixed bug in quantity input
595 $ /manufacturing/work_order_add_finished.php
596
597 24-Feb-2010 Joe Hunt
598 # Tax included calculation problem when more than 1 tax type in a group
599 $ /taxes/tax_calc.inc
600 ! Small layout fixes
601 $ /admin/backups.php
602   /includes/ui/ui_lists.inc
603   /reporting/rep107.php
604   /reporting/rep110.php
605   
606 22-Feb-2010 Janusz Dobrowolski
607 # Two smaller fixes in security area codes.
608 $ /includes/access_levels.inc
609
610 21-Feb-2010 Joe Hunt
611 # Exchange rate doesn't update table immediately when adding new rate 
612   and no exchange rates there before.
613 $ /gl/manage/exchange_rates.php
614 # Bug in exchange variation calculation in certain situations. Again.
615 $ /gl/includes/db/gl_db_banking.inc
616  
617 21-Feb-2010 Janusz Dobrowolski
618 # Fixed check for language session var.
619 $ /includes/session.inc
620
621 19-Feb-2010 Joe Hunt/Ary Wibowo
622 # Bug in exchange variation calculation in certain situations.
623 $ /gl/includes/gl_db_banking.inc
624 ! Better and cleaner layout in graphics
625 $ /reporting/includes/class.graphic.inc
626 ! Fixed better layout in customer delivery form
627 $ /sales/customer_delivery.php
628
629 17-Feb-2010 Joe Hunt
630 # Missing border layout in report centre
631 $ /reporting/includes/reports_classes.inc
632
633 ---------- End of changes from main trunk 2.2.6-2.2.7
634
635 01-Mar-2010 Janusz Dobrowolski
636 + Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form.
637 $ /reporting/includes/class.pdf.inc
638   /reporting/includes/excel_report.inc
639   /reporting/includes/header2.inc
640   /reporting/includes/pdf_report.inc
641 + Integration of fpdi class
642 $ /reporting/includes/fpdi/* (new)
643   /reporting/forms (new)
644 ! find_report_file() helper moved to main.inc and renamed to ind_custom_file
645 $ /reporting/prn_redirect.php
646   /includes/main.inc
647 ! Reports fixed according to changes in header API in FrontReport class.
648 $ /reporting/rep101.php
649   /reporting/rep102.php
650   /reporting/rep103.php
651   /reporting/rep104.php
652   /reporting/rep105.php
653   /reporting/rep106.php
654   /reporting/rep107.php
655   /reporting/rep108.php
656   /reporting/rep109.php
657   /reporting/rep110.php
658   /reporting/rep111.php
659   /reporting/rep112.php
660   /reporting/rep201.php
661   /reporting/rep202.php
662   /reporting/rep203.php
663   /reporting/rep204.php
664   /reporting/rep209.php
665   /reporting/rep210.php
666   /reporting/rep301.php
667   /reporting/rep302.php
668   /reporting/rep303.php
669   /reporting/rep304.php
670   /reporting/rep305.php
671   /reporting/rep401.php
672   /reporting/rep409.php
673   /reporting/rep501.php
674   /reporting/rep601.php
675   /reporting/rep701.php
676   /reporting/rep702.php
677   /reporting/rep704.php
678   /reporting/rep705.php
679   /reporting/rep706.php
680   /reporting/rep707.php
681   /reporting/rep708.php
682   /reporting/rep709.php
683   /reporting/rep710.php
684
685 25-Feb-2010 Janusz Dobrowolski
686 # Files manipulation helpers added
687 $ /includes/main.inc
688 # Cleanup
689 $ /includes/db/sql_functions.inc
690 + Added radio buttons helper
691 $ /includes/ui/ui_input.inc
692 # Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup
693 $ /includes/ui/ui_lists.inc
694 ! Changed _vd debug function to notification type
695 $ /includes/ui/ui_view.inc
696 # Layout fix on final screen 
697 $ /purchasing/po_entry_items.php
698 # Error message when no report file is found
699 $ /reporting/prn_redirect.php
700 # Code cleanup (missing $row declaration)
701 $ /reporting/includes/pdf_report.inc
702
703 20-Feb-2010 Joe Hunt
704 # Wrong class parameter in Generqal Ledger Reports
705 $ /applications/generalledger.php
706
707 16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
708 ------------------------------- Release 2.2.6 ----------------------------------
709 16-Feb-2010 Joe Hunt
710 ! Release 2.2.6
711 $ config.default.php
712   update.html
713   /lang/new_language_template/LC_MESSAGES/empty.po
714 ! CSS style is now implemented in all FA.
715 ! New label style for the themes. Better layout in supp inv/credit
716 ! A lot of code clean up. New password_row and file_row/cells.
717 # Several minor bugs during final CSS implementaion
718   /access/login.php
719   /admin/attachments.php
720   /admin/change_current_user_password.php
721   /admin/company_preferences.php
722   /admin/create_coy.php
723   /admin/display_prefs.php
724   /admin/gl_setup.php
725   /admin/inst_lang.php
726   /admin/inst_module.php
727   /admin/users.php
728   /includes/ui/ui_controls.inc
729   /includes/ui/ui_input.inc
730   /includes/ui/ui_lists.inc
731   /inventory/manage/items.php
732   /purchasing/supplier_credit.php
733   /purchasing/supplier_invoice.php
734   /purchasing/includes/ui/po_ui.inc
735   /purchasing/includes/ui/invoice_ui.inc
736   /reporting/includes/reports_classes.inc
737   /sales/includes/ui/sales_order_ui.inc
738   /sales/view/view_sales_order.php
739   /themes/default/default.css
740   /themes/aqua/default.css
741   /themes/cool/default.css
742   
743
744 11-Feb-2010 Janusz Dobrowolski
745 # Better check for language session var.
746 $ /includes/session.inc
747 # Fixed IE related hotkeys problem with AltTab
748 $ /js/inserts.js
749
750 11-Feb-2010 Joe Hunt/Chaitanya
751 # [0000204] GRN Valuation Report shows wrong data
752 $ /reporting/rep305.php
753
754 10-Feb-2010 Janusz Dobrowolski
755 # [0000201] Cannot change item type when item is edited
756 $  /inventory/manage/items.php
757 # Sparse warning fixed.
758 $ includes/db/manufacturing_db.inc
759
760 10-Feb-2010 Joe Hunt
761 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
762   the correct values later are obtained.
763 $ /admin/gl_setup.php
764   /includes/db/inventory_db.inc
765   /manufacturing/includes/db/work_orders_db.inc
766   /purchasing/includes/db/grn_db.inc
767   /purchasing/includes/db/invoice_db.inc
768 + Added a selector for decimal values in Balance Sheet and P/L Statement
769 $ /reporting/reports_main.php
770   /reporting/rep706.php
771   /reporting/rep707.php
772 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
773 $ /gl/gl_bank.php
774   
775 09-Feb-2010 Joe Hunt/Chaitanya
776 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php 
777 $ /admin/create_coy.php
778
779 06-Feb-2010 Janusz Dobrowolski
780 # Fixed get_standard_cost() for dummy items again.
781 $ /includes/db/inventory_db.inc
782 # Fixed bug resulting in broken line items relations after edition of multiline SO.
783 $ /sales/includes/db/sales_invoice_db.inc
784 ! Yesterday changes removed
785 $ /sales/includes/db/sales_delivery_db.inc
786   /sales/includes/db/sales_invoice_db.inc
787 # Prevent saving empty lines in invoices/delivery notes - rerun
788   /reporting/rep107.php
789   /reporting/rep110.php
790
791 06-Feb-2010 Joe Hunt/Chaitanya
792 ! Changed Balance Sheets/PL Statements to be recursive
793 $ /gl/inquiry/balance_sheet.php
794   /gl/inquiry/profit_loss.php
795   /reporting/rep701.php
796   /reporting/rep705.php
797   /reporting/rep706.php
798   /reporting/rep707.php
799   
800 05-Feb-2010 Joe Hunt/Kalido
801 + Placing a print link in all view windows (without menus).
802 $ /includes/main.inc
803   /includes/ui_controls.inc
804 ! Preparing for new recursive balance sheet/PL Statements
805 $ /gl/includes/db/gl_db_accounts.inc
806   /gl/includes/db/gl_db_account_types.inc
807   
808 05-Feb-2010 Janusz Dobrowolski
809 # Fixed get_standard_cost() for dummy items
810 $ /includes/db/inventory_db.inc
811 # Prevent saving empty lines in invoices/delivery notes
812 $ /sales/includes/db/sales_delivery_db.inc
813   /sales/includes/db/sales_invoice_db.inc
814
815 03-Feb-2010 Janusz Dobrowolski
816 # Fixed continuation after timeout.
817 $ /access/login.php
818   /includes/main.inc
819   /includes/session.inc
820   /includes/page/footer.inc
821   /themes/aqua/default.css
822   /themes/cool/default.css
823   /themes/default/default.css
824 # Added error message when no file is selected on view or download.
825 $ /admin/backups.php
826
827 03-Feb-2010 Joe Hunt
828 # When buying a service item from a supplier, the delivery produced
829   wrong inventory GL transactions. No GL transactions should be here.
830 $ /sales/includes/db/sales_delivery_db.inc
831 # [0000200] stock_master material_cost incorrectly updated during GRN when 
832   price format uses thousands seperator. A couple of minor errors too. 
833 $ /purchasing/includes/db/grn_db.inc
834   /purchasing/includes/db/invoices_db.inc
835 # Exchange rate bug when searching a non existing customer
836 $ /includes/banking.inc
837
838 03-Feb-2010 Chaitanya/Joe
839 + Added a Profit and Loss Drilldown page and changed menu link
840 $ /applications/generalledger.php
841   /gl/inquiry/profit_loss.php (New file)
842   /gl/inquiry/balance_sheet.php
843 ! Better layout
844 $ /gl/inquiry/journal_inquiry.php
845
846 02-Feb-2010 Chaitanya
847 + Added memo search on journal inquires.
848 $ /gl/inquiry/journal_inquiry.php
849
850 ---------- End of changes from main trunk 2.2.5-2.2.6
851
852 09-Feb-2010 Janusz Dobrowolski
853 + Improved multilevel database transaction support
854 $ /includes/errors.inc
855   /includes/db/connect_db.inc
856   /includes/db/sql_functions.inc
857   /sales/includes/cart_class.inc
858 + Added Direct GRN and Direct Invoice in purchases module
859 $ /applications/suppliers.php
860   /includes/current_user.inc
861   /includes/ui/ui_lists.inc
862   /purchasing/po_entry_items.php
863   /purchasing/po_receive_items.php
864   /purchasing/includes/po_class.inc
865   /purchasing/includes/db/grn_db.inc
866   /purchasing/includes/db/invoice_db.inc
867   /purchasing/includes/db/po_db.inc
868   /purchasing/includes/ui/grn_ui.inc
869   /purchasing/includes/ui/po_ui.inc
870 + Added invoice preselection option.
871 $ /purchasing/supplier_payment.php
872 ! Optimized extensions related code.
873 $ /applications/application.php
874   /applications/customers.php
875   /applications/dimensions.php
876   /applications/generalledger.php
877   /applications/inventory.php
878   /applications/manufacturing.php
879   /applications/setup.php
880 ! Cleanup
881 $ /purchasing/supplier_invoice.php
882   /sales/includes/ui/sales_order_ui.inc
883 # Typo
884 $ /sales/sales_order_entry.php
885
886 05-Feb-2010 Janusz Dobrowolski
887 + Multiply order items with the same stock_id (with warning), code cleanups
888 $ /purchasing/po_entry_items.php
889   /purchasing/includes/po_class.inc
890   /purchasing/includes/supp_trans_class.inc
891   /purchasing/includes/db/po_db.inc
892   /purchasing/includes/ui/po_ui.inc
893 # Fixed typo bugs
894 $ /purchasing/includes/db/grn_db.inc
895   /purchasing/includes/db/invoice_db.inc
896
897 04-Feb-2010 Joe Hunt
898 ! Extended account id's to 15 chars. Changed account type to varchar(10)
899   and class id varchar(3). Ability to change account groups online.
900 $ /gl/manage/gl_account_classes.php
901   /gl/manage/gl_account_types.php
902   /gl/manage/gl_accounts.php
903   /gl/includes/db/gl_db_account_types.inc
904   /includes/ui/ui_lists.inc
905   /sql/alter2.3.sql
906   /sql/en_US-demo.sql
907   /sql/en_US-new.sql
908
909 03-Feb-2010 Janusz Dobrowolski
910 # Payment terms were not retrieved at invoice edit start.
911 $ /sales/customer_invoice.php
912 # Fixed item selector.
913 $ /inventory/prices.php
914
915 02-Feb-2010 Janusz Dobrowolski
916 # Missing closing bracket
917 $ /sql/alter2.3.php
918 # Small fixes in sys_prefs update/retrieve
919 $ /admin/db/company_db.inc
920
921 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
922 ------------------------------- Release 2.2.5 ----------------------------------
923 02-Feb-2010 Joe Hunt
924 ! Release 2.2.5
925 $ $config.default.php
926   update.html
927 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
928 $ /sales/sales_order_entry.php
929
930 01-Feb-2010 Janusz Dobrowolski
931 # Fixed error display hidden during ajax call in some situations
932 $ /includes/errors.inc
933 ! Ajax timeout changed to 6/60s without retries, otherwise multiply 
934  errors are generated on fatal failure.
935 $ /js/utils.js
936   /js/inserts.js
937
938 01-Feb-2010 Joe Hunt
939 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
940 $ /sales/sales_order_entry.php
941 # [0000197] Bug in closing some special balance sheet levels.
942 $ /gl/inquiry/balance_sheet.php
943   /reporting/rep705.php
944   /reporting/rep706.php
945   /reporting/rep707.php
946
947 31-Jan-2010 Joe Hunt
948 # Bug in Quick Entries with Tax added.
949 $ /includes/ui/ui_view.inc
950
951 30-Jan-2010 Joe Hunt/Chaitanya
952 + Added a Balance Sheet drilldown inquiry in Banking and GL.
953   Contributed by Chatanya. Magnificient!
954 $ /applications/generalledger.php
955   /gl/inquiry/balance_sheet.php (new file)
956   /gl/inquiry/gl_account_inquiry.php
957 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
958 $ /sql/en_US-demo.sql
959   /sql/en_US_new.sql
960 # Fixed bug in gl accounts checks
961   /taxes/tax_types.php
962
963 30-Jan-2010 Janusz Dobrowolski
964 # [0000194] Fixed tax records from journal entry (voiding problem)
965 $ /gl/includes/db/gl_db_trans.inc
966   /reporting/rep709.php
967
968 25-Jan-2010 Joe Hunt
969 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
970 # A couple of redirecting bugs
971 $ /sales/sales_order_entry.php
972   /sales/includes/db/sales_order_db.inc
973 # Bug in the sequence in sales price pickup
974 $ /sales/includes/sales_db.inc
975 + Added document Receipt and small rearrangements and bugfixes
976 $ /includes/types.inc
977   /includes/ui/ui_view.inc
978   /reporting/rep107.php
979   /reporting/rep108.php
980   /reporting/rep109.php
981   /reporting/rep110.php
982   /reporting/rep111.php
983   /reporting/rep112.php (new document file)
984   /reporting/rep209.php
985   /reporting/rep210.php
986   /reporting/reports_main.php
987   /reporting/includes/doctext.inc
988   /reporting/includes/doctext2.inc
989   /reporting/includes/header2.inc
990   /reporting/includes/reporting.inc
991   /reporting/includes/reports_classes.inc
992   /sales/customer_payments.php
993   /sales/sales_order_entry.php
994   /sales/inquiry/customer_inquiry.php
995   
996 22-Jan-2010 Tom Hallman/Joe Hunt
997 # Exchange rate doesn't update table when adding new or deleting rate
998 $ /gl/manage/exchange_rates.php
999 ! Small adjustments to Bank Statement and GL Transactions Reports
1000 $ /reporting/rep601.php
1001   /reporting/rep704.php
1002 ! Layout fix for Report Selectors in when running in Windows OS.
1003 $ /reporting/includes/reports_classes.inc
1004
1005 20-Jan-2010 Joe Hunt
1006 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
1007 $ /admin/gl_setup.php
1008
1009 18-Jan-2010 Joe Hunt
1010 # Demand was calculated double from Sales Quotation. Should be 0.
1011 $ /includes/db/manufacturing_db.inc
1012 # A back link was still in Bank Transfer.
1013 $ /gl/bank_transfer.php
1014
1015 ---------- End of changes from main trunk 2.2.4-2.2.5
1016
1017 26-Jan-2010 Janusz Dobrowolski
1018 + Editable sales terms in sales orders and invoices, default terms from customer record.
1019 $ /admin/db/company_db.inc
1020   /includes/ui/ui_lists.inc
1021   /reporting/rep102.php
1022   /reporting/rep108.php
1023   /sales/create_recurrent_invoices.php
1024   /sales/customer_delivery.php
1025   /sales/customer_invoice.php
1026   /sales/sales_order_entry.php
1027   /sales/includes/cart_class.inc
1028   /sales/includes/sales_db.inc
1029   /sales/includes/db/cust_trans_db.inc
1030   /sales/includes/db/sales_credit_db.inc
1031   /sales/includes/db/sales_delivery_db.inc
1032   /sales/includes/db/sales_invoice_db.inc
1033   /sales/includes/db/sales_order_db.inc
1034   /sales/includes/ui/sales_order_ui.inc
1035   /sales/manage/sales_points.php
1036   /sql/alter2.3.php
1037   /sql/alter2.3.sql
1038   /sql/en_US-demo.sql
1039   /sql/en_US-new.sql
1040
1041 26-Jan-2010 Janusz Dobrowolski
1042 + Full support for items with editable descriptions in sales documents
1043 $ /includes/ui/ui_lists.inc
1044   /inventory/prices.php
1045   /inventory/includes/db/items_db.inc
1046   /inventory/manage/items.php
1047   /js/inserts.js
1048   /sales/customer_delivery.php
1049   /sales/sales_order_entry.php
1050   /sales/includes/cart_class.inc
1051   /sales/includes/ui/sales_order_ui.inc
1052   /sql/alter2.3.sql
1053   /sql/en_US-demo.sql
1054   /sql/en_US-new.sql
1055 # Fixed warning in debug mode
1056 $ /sales/inquiry/sales_deliveries_view.php
1057   /sales/includes/db/cust_trans_db.inc
1058
1059 23-Jan-2010 Janusz Dobrowolski
1060 + Improved locales checking
1061 $ /includes/lang/gettext.php
1062   /includes/lang/language.php
1063 + Defaults for get_post also for array submits, added confirm dialog helper
1064 $ /includes/ui/ui_controls.inc
1065 + Added info label in error_log for warnings during upgrade process
1066 $ /includes/errors.inc
1067 ! System preferences moved from company to new sys_prefs table
1068 $ /admin/company_preferences.php
1069   /admin/display_prefs.php
1070   /admin/gl_setup.php
1071   /admin/users.php
1072   /admin/db/company_db.inc
1073   /admin/db/users_db.inc
1074   /includes/current_user.inc
1075   /includes/session.inc
1076   /includes/prefs/sysprefs.inc
1077   /includes/prefs/userprefs.inc
1078   /sql/alter2.1.php
1079   /sql/alter2.3.php
1080   /sql/alter2.3.sql
1081   /sql/en_US-demo.sql
1082   /sql/en_US-new.sql
1083   /install/save.php
1084 ! Updated locales and database/src compatibility checks
1085 $ /admin/system_diagnostics.php
1086 ! Added core version for checks against database version_id
1087 $ /config.default.php
1088 ! System setup re-read after upgrade
1089 $  /admin/inst_upgrade.php
1090 ! Cached company currency retrieval
1091 $ /includes/banking.inc
1092 ! Removed sysprefs.inc include
1093 $ /includes/main.inc
1094 # Removed archaic error handling
1095 $ /includes/date_functions.inc
1096 # Missing path_to_root declaration in handle_submit().
1097 $ /admin/create_coy.php
1098 # Message box cleanup before ajax call
1099 $ /js/utils.js
1100
1101 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
1102
1103 ------------------------------- Release 2.2.4 ----------------------------------
1104 17-Jan-2010 Joe Hunt
1105 ! Release 2.2.4
1106 $ $config.default.php
1107   update.html
1108
1109 17-Jan-2010 Janusz Dobrowolski
1110 ! Improved error checking.in company update/creation.
1111 $ /admin/create_coy.php
1112 # Fixed default value for stock_category.dflt_tax_type
1113 $ /sql/en_US-new.sql
1114 # Fixed errors display in ajax mode.
1115 $ /includes/errors.inc
1116 # Fixed checks for deleting POS
1117 $ /sales/manage/sales_points.php
1118
1119 15-Jan-2010 Janusz Dobrowolski
1120 ! Changed so GL Account Types id allows up to 10 digits.
1121 $ /gl/manage/gl_account_types.php
1122 # [0000187] Category and description reset after failed check;
1123 $ /inventory/manage/sales_kits.php
1124 # Cleaned warnings in errorlog.
1125 $ /sales/includes/sales_db.inc
1126 ! Default 0 on empty amount fields
1127 $ /includes/data_checks.inc
1128 ! Empty numeric input fields globaly defaulted to 0.
1129 $ /includes/data_checks.inc
1130   /includes/ui/ui_input.inc
1131
1132 15-Jan-2010 Joe Hunt
1133 # [0000190] Back link on confirmation only pages removed.
1134 $ /includes/page/footer.inc
1135   /includes/ui/ui_view.inc
1136   /includes/main.inc
1137 # Removed a comma after last item in structure for 0_tax_types, line 1596
1138 $ /sql/en_US-new.sql
1139
1140 14-Jan-2010 Joe Hunt
1141 # A couple of small bugs were fixed in average material cost
1142 $ /purchasing/includes/db/grn_db.inc
1143   /purchasing/includes/db/invoice_db.inc
1144   /manufacturing/includes/db/work_orders_db.inc
1145
1146 13-Jan-2010 Joe Hunt
1147 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
1148 $ /inventory/cost_update.php
1149   /inventory/includes/item_adjustments_ui.inc
1150   /inventory/view/view_adjustment.php
1151 ! Changed so GL Account Types id allows up to 6 digits.
1152 $ /gl/manage/gl_account_types.php
1153   
1154 12-Jan-2010 Janusz Dobrowolski
1155 # Fixed buggy exemptions display
1156 $ /taxes/item_tax_types.php
1157
1158 ---------- End of changes from main trunk 2.2.3-2.2.4
1159
1160 12-Jan-2010 Janusz Dobrowolski
1161 ! Added sorting by branch_ref
1162 $ /sales/includes/db/branches_db.inc
1163 # Fixed misnamed function parameter.
1164   /sales/includes/db/cust_trans_db.inc
1165   /sales/inquiry/sales_deliveries_view.php
1166
1167 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
1168 ------------------------------- Release 2.2.3 ----------------------------------
1169 12-Jan-2010 Joe Hunt
1170 ! Release 2.2.3
1171 ! Allow using of multi level sub-types when digits are of same length in account types
1172 $ config.default.php
1173   update.html
1174   /gl/includes/db/gl_db_accounts.inc
1175 ! Print COA also prints class id and account type id.
1176 $ /reporting/rep701.php
1177
1178
1179 11-Jan-2010 Janusz Dobrowolski
1180 # Removed invalid constraint on tax_types.
1181 $ /sql/en_US-new.sql
1182
1183 10-Jan-2010 Janusz Dobrowolski
1184 ! Small fix in new_doc_date()
1185 $ /includes/date_functions.inc
1186 # Prevent warnings for sql results without 'inactive' field
1187 $ /includes/ui/db_pager_view.inc
1188 # Fixed js error in IE7
1189 $ /js/inserts.js
1190 + Added support for customized doctext.inc/header2.inc
1191 $ /reporting/prn_redirect.php
1192   /reporting/includes/pdf_report.inc
1193 ! Increased number of decimals for tax calculations
1194 $ /taxes/tax_calc.inc
1195 ! Code cleanup
1196 $ /includes/current_user.inc
1197 # Fixed check for missing POST in check_num()
1198 $ /includes/data_checks.inc
1199 # [0000187] Category and description reset after failed check;
1200 $ /inventory/manage/item_codes.php
1201 # [0000186] Timeout on Refresh button
1202 $ /sales/allocations/customer_allocate.php
1203 # [0000185] Update notification missing.
1204 $ inventory/reorder_level.php
1205
1206 09-Jan-2010 Joe Hunt
1207 # Bugs in deleting fiscal year. Some transactions weren't deleted.
1208 $ /admin/fiscalyear.php
1209
1210 07-Jan-2010 Joe Hunt
1211 ! Changed to let the $doctypes in documents follow the types in types.inc
1212 + New document, Remittance, to print payment allocations to suppliers
1213   Also print/email links from Supplier Payment and Supplier Inquiry.
1214 $ /purchasing/supplier_payment.php
1215   /purchasing/inquiry/supplier_inquiry.php
1216   /reporting/rep108.php
1217   /reporting/rep109.php
1218   /reporting/rep110.php
1219   /reporting/rep111.php
1220   /reporting/rep209.php
1221   /reporting/rep210.php (New file)
1222   /reporting/reports_main.php
1223   /reporting/includes/doctext.inc
1224   /reporting/includes/doctext2.inc
1225   /reporting/includes/header2.inc
1226   /reporting/includes/pdf_report.inc
1227   /reporting/includes/reporting.inc
1228   /reporting/includes/reports_classes.inc
1229 # Creating recurrent invoices with date outside fiscal year.  
1230   /sales/create_recurrent_invoices.php
1231   
1232 06-Jan-2010 Janusz Dobrowolski
1233 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
1234 $ /includes/session.inc
1235 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
1236 $ /includes/references.inc
1237
1238 04-Jan-2010 Joe Hunt
1239 ! Making the stretch parameter = 1 on default print pdf all over
1240   Improved layout on documents.
1241 $ /reporting/includes/class.pdf.inc
1242   /reporting/includes/pdf_report.inc
1243   /reporting/includes/doctext.inc
1244   /reporting/includes/doctext2.inc
1245   /reporting/includes/header2.inc
1246   
1247 31-Dec-2009 Joe Hunt
1248 # When updating tax rate, it didn't show and calculate correct in documents.
1249 $ /taxes/db/tax_groups_db.inc
1250
1251 27-Dec-2009 Joe Hunt
1252 # Problems letting various currency bank accounts sharing the same GL account
1253 $ /gl/manage/bank_accounts.php
1254   /gl/includes/db/gl_db_banking.inc
1255
1256 ---------- End of changes from main trunk 2.2.2-2.2.3
1257
1258 11-Jan-2010 Janusz Dobrowolski
1259 ! Optimized database indexes.
1260 $ /sql/alter2.3.sql
1261   /sql/en_US-demo.sql
1262   /sql/en_US-new.sql
1263
1264 27-Dec-2009 Janusz Dobrowolski
1265 + Remote packages repository support for extensions and languages
1266 $ /config.default.php
1267   /frontaccounting.php
1268   /admin/inst_lang.php
1269   /admin/inst_module.php
1270   /includes/access_levels.inc
1271   /includes/ui/ui_lists.inc
1272   /sql/alter2.3.php
1273 # Small fix in handle_submit
1274 $ /admin/create_coy.php
1275 ! Using var_dump function for storing variables in config files.
1276 $ /admin/db/maintenance_db.inc
1277 + Added copy_file(), check_write() helper functions.
1278 $ /includes/main.inc
1279 + Aded array_search_key() helper.
1280 $ /includes/lang/gettext.php
1281 + Added helper for checking langauge support.
1282 $ /includes/current_user.inc
1283 + Added helper for radio buttons.
1284 $ /includes/ui/ui_input.inc
1285 ! Extension links support moved to application class.
1286 $ /applications/application.php
1287   /applications/customers.php
1288   /applications/dimensions.php
1289   /applications/generalledger.php
1290   /applications/inventory.php
1291   /applications/manufacturing.php
1292   /applications/setup.php
1293   /applications/suppliers.php
1294   /includes/archive.inc (new)
1295   /includes/packages.inc (new)
1296 + Support for popup buttons
1297 $ /js/inserts.js
1298
1299 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
1300 ------------------------------- Release 2.2.2 ----------------------------------
1301 23-Dec-2009 Joe Hunt
1302 ! Release 2.2.2
1303 $ /update.html
1304 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
1305 $ /reporting/rep109.php
1306   /reporting/rep111.php
1307   /reporting/includes/doctext.inc
1308   /reporting/includes/doctext2.inc
1309 # Restoring journal entry sql to previous without join with bank_trans
1310   due to error in joins. Tom Hallman works on it until 2.2.3
1311 $ /gl/inquiry/journal_inquiry.php  
1312 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
1313 $ /admin/db/maintenance_db.inc
1314   /gl/gl_bank.php
1315   /includes/db_pager.inc
1316   /includes/session.inc
1317   /includes/lang/language.php
1318   /includes/page/header.inc
1319   /install/save.php
1320   /inventory/adjustments.php
1321   /inventory/transfers.php
1322   /purchasing/supplier_invoice.php
1323   /purchasing/allocations/supplier_allocate.php
1324   /purchasing/includes/ui/po_ui.inc
1325   /reporting/includes/class.graphic.inc
1326   /reporting/includes/tcpdf.php
1327   /reporting/includes/Workbook.php
1328   /sales/allocations/customer_allocate.php
1329   
1330 22-Dec-2009 Joe Hunt
1331 ! Some additional changes in pdf_report.inc for supporting report extensions.
1332 $ /reporting/includes/pdf_report.inc
1333   /reporting/includes/excel_report.inc
1334
1335 21-Dec-2009 Chaitanya/Janusz Dobrowolski
1336 # [0000184] Bad source document quantities update and invalid qtys during
1337         derivative document entry.
1338 $ /sales/includes/cart_class.inc
1339   /sales/includes/sales_db.inc
1340 # Fixed quantity columns descriptions in delivery edition.
1341 $ /sales/customer_delivery.php
1342
1343 21-Dec-2009 Joe Hunt
1344 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
1345   Some errors in header3() in pdf_report.inc.
1346 $ /includes/current_user.inc
1347   /reporting/includes/pdf_report.inc
1348
1349 18-Dec-2009 Joe Hunt
1350 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
1351   Fixed depending on the decimals in the stock item to not allow less than minimum.
1352 $ /purchasing/po_entry_items.php
1353
1354 12-Dec-2009 Joe Hunt
1355 ! Implemented search on categories as well in sales_items_list...
1356 $ /includes/ui/ui_lists.inc
1357
1358 09-Dec-2009 Janusz Dobrowolski
1359 + Added system diagnostics page
1360 $ /admin/system_diagnostics.php
1361   /applications/setup.php
1362
1363 08-Dec-2009 Tom Hallman/Joe Hunt
1364 + Extended the Report Engine to better support own reports
1365 $ /reporting/includes/class.pdf.inc
1366   /reporting/includes/excel_report.inc
1367   /reporting/includes/pdf_report.inc
1368   /reporting/includes/tcpdf.php
1369   /reporting/fonts/courier.php (new file)
1370   /reporting/fonts/times.php (new file)
1371   /reporting/fonts/timesb.php (new file)
1372   /reporting/fonts/timesbi.php (new file)
1373   /reporting/fonts/timesi.php (new file)
1374   /reporting/fonts/symbol.php (new file)
1375   /reporting/fonts/zapfdingbats.php (new file)
1376   
1377 07-Dec-2009 Joe Hunt
1378 ! Providing use of alternative providers for exchange rates.
1379 $ /gl/includes/db/gl_db_rates.inc
1380
1381 06-Dec-2009 Janusz Dobrowolski
1382 # Safer algorithm for company removal, additional prefix check on company add.
1383 $ /admin/create_coy.php
1384   /admin/db/maintenance_db.inc
1385
1386 04-Dec-2009 Janusz Dobrowolski
1387 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
1388 $ /includes/ui/allocation_cart.inc
1389 # False currency rate error on first opening of sales order page when customer_list is off.
1390 $ /sales/includes/cart_class.inc
1391
1392 04-Dec-2009 Joe Hunt
1393 # Print Statement prints balances in wrong place.
1394 $ /reporting/rep108.php
1395 ! Better date2sql in date_functions.inc
1396 $ /includes/date_functions.inc
1397
1398 03-Dec-2009 Janusz Dobrowolski
1399 # Fixed bug [0000178] data error in supplier allocations
1400 $ /includes/ui/allocation_cart.inc
1401
1402 ---------- End of changes from main trunk 2.2.1-2.2.2
1403
1404 10-Dec-2009 Joe Hunt
1405 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
1406   Only works with type Journal Entry.
1407 $ /gl/manage/gl_quick_entries.php
1408   /gl/includes/ui/gl_journal_ui.inc
1409   /includes/ui/ui_view.inc
1410   /sql/alter2.3.sql
1411   /sql/en_US-new.sql
1412   /sql/en_US-demo.sql
1413   .
1414 05-Dec-2009 Joe Hunt
1415 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1416   All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
1417   Awaiting change in report mechanism
1418 $ /includes/ui/allocation_cart.inc
1419   /reporting/includes/header2.inc
1420   /reporting/includes/reports_classes.inc (partly)
1421   /sales/create_recurrent_invoices.php
1422   /sales/customer_payments.php
1423   /sales/allocations/customer_allocate.php
1424   /sales/includes/sales_db.inc
1425   /sales/includes/db/branches_db.inc
1426   /sales/includes/db/custalloc_db.inc
1427   /sales/includes/db/customers_db.inc
1428   /sales/includes/db/cust_trans_db.inc
1429   /sales/includes/db/recurrent_invoices_db.inc (new file)
1430   /sales/includes/db/sales_groups_db.inc (new file)
1431   /sales/includes/db/sales_order_db.inc
1432   /sales/inquiry/customer_allocation_inquiry.php
1433   /sales/inquiry/customer_inquiry.php
1434   /sales/inquiry/sales_deliveries_view.php
1435   /sales/inquiry/sales_orders_view.php
1436   /sales/manage/credit_status.php
1437   /sales/manage/customers.php
1438   /sales/manage/customer_branches.php
1439   /sales/manage/recurrent_invoices.php
1440   /sales/manage/sales_areas.php
1441   /sales/manage/sales_groups.php
1442   /sales/manage/sales_people.php
1443   /sales/manage/sales_points.php
1444   /sales/manage/sales_types.php
1445   /sales/view/view_sales_order.php
1446   /taxes/item_tax_types.php
1447   /taxes/tax_groups.php
1448   /taxes/tax_types.php
1449   /taxes/db/tax_types_db.inc
1450
1451 04-Dec-2009 Janusz Dobrowolski
1452 + Next release upgrade skeleton files.
1453 $ /sql/alter2.3.php (new)
1454   /sql/alter2.3.sql (new)
1455
1456 04-Dec-2009 Tom Hallman
1457 # Added key on type, id in comments to improve performance
1458 $ /sql/en_US-demo.sql
1459   /sql/en_US-new.sql
1460
1461 04-Dec-2009 Joe Hunt
1462 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1463   Included purchasing folder
1464 $ /includes/db/manufacturing_db.inc
1465   /manufacturing/search_work_orders.php
1466   /manufacturing/work_order_costs.php
1467   /manufacturing/includes/db/work_orders_db.inc
1468   /manufacturing/inquiry/where_used_inquiry.php
1469   /manufacturing/manage/bom_edit.php
1470   /manufacturing/manage/work_centres.php
1471   /purchasing/po_entry_items.php
1472   /purchasing/supplier_credit.php
1473   /purchasing/supplier_invoice.php
1474   /purchasing/includes/db/invoice_db.inc
1475   /purchasing/includes/db/po_db.inc
1476   /purchasing/includes/db/suppalloc_db.inc
1477   /purchasing/includes/db/supp_trans_db.inc
1478   /purchasing/inquiry/po_search.php
1479   /purchasing/inquiry/po_search_completed.php
1480   /purchasing/inquiry/supplier_allocations_inquiry.php
1481   /purchasing/inquiry/supplier_inquiry.php
1482   /purchasing/manage/suppliers.php
1483
1484 03-Dec-2009 Joe Hunt
1485 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1486   Included inventory folder
1487 $ /admin/payment_terms.php
1488   /admin/printers.php
1489   /admin/print_profiles.php
1490   /admin/shipping_companies.php
1491   /admin/db/company_db.inc
1492   /admin/db/printers_db.inc
1493   /admin/db/shipping_db.inc
1494   /dimensions/includes/dimens_db.inc
1495   /gl/gl_bank.php
1496   /gl/includes/db/gl_db_accounts.inc
1497   /gl/includes/db/gl_db_account_types.inc
1498   /gl/includes/db/gl_db_bank_accounts.inc
1499   /gl/includes/db/gl_db_curriencies.inc
1500   /gl/manage/bank_accounts.php
1501   /gl/manage/currencies.php
1502   /gl/manage/gl_accounts.php
1503   /gl/manage/gl_account_classes.php
1504   /gl/manage/gl_account_types.php
1505   /inventory/purchasing_data.php
1506   /inventory/includes/inventory_db.inc
1507   /inventory/includes/db/items_category_db.inc
1508   /inventory/includes/db/items_db.inc
1509   /inventory/includes/db/items_locations_db.inc
1510   /inventory/includes/db/items_purchases_db.inc (New file)
1511   /inventory/includes/db/movement_types_db.inc
1512   /inventory/inquiry/stock_movements.php
1513   /inventory/manage/items_php
1514   /inventory/manage/item_categories.php
1515   /inventory/manage/locations.php
1516   /inventory/manage/movement_types.php
1517   
1518 02-Dec-2009 Janusz Dobrowolski
1519 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
1520
1521 $ /sql/en_US-demo.sql
1522 # Fixed to store default null values on export
1523 $ /admin/db/maintenance_db.inc
1524 ! Display sql in case of duplicate data error when go_debug=1 - redone
1525 $ /includes/errors.inc
1526 # Display settings are restored in every login in demo mode.
1527 $ /admin/display_prefs.php
1528   /includes/current_user.inc
1529 # Fixed view/download backup
1530 $ /admin/backups.php
1531
1532 $ config.default.php
1533   /lang/new_language_template/LC_MESSAGES/empty.po
1534   /lang/en_US/LC_MESSAGES/en_US.mo
1535 # More restrictions on deleting gl_accounts
1536 $ /gl/manage/gl_accounts.php
1537 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
1538 $ /admin/backups.php
1539
1540 01-Dec-2009 Janusz Dobrowolski
1541 # Removing config.php after error during install. Otherwise misleading message is displayed.
1542 $ /install/save.php
1543 ! Display sql in case of duplicate data error when go_debug=1.
1544 $ /includes/errors.inc
1545 ! Next transaction numbers retrieved from transaction table instead of sys_types
1546 $ /includes/systypes.inc
1547
1548 29-Nov-2009 Janusz Dobrowolski
1549 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
1550 $ /includes/lang/language.php
1551   /includes/session.inc
1552 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
1553 $ /includes/current_user.inc
1554   /includes/main.inc
1555
1556 28-Nov-2009 Chaitanya/Joe Hunt
1557 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
1558 $ /purchasing/includes/ui/po_ui.inc
1559
1560 26-Nov-2009 Joe Hunt
1561 # Round to nearest value of 0 produced a division by zero error
1562 $ /admin/company_preferences.php
1563 # When printing reference numbers instead of internal numbers on documents
1564   it should also refer to reference numbers in deliveries and orders.
1565 $ /reporting/includes/header2.inc
1566
1567 25-Nov-2009 Joe Hunt/Tom Hallman
1568 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
1569 $ /gl/gl_bank.php
1570
1571 21-Nov-2009 Janusz Dobrowolski
1572 # Fixed bug [0000178] data error in supplier allocations
1573 $ /includes/ui/allocation_cart.inc
1574 ! Fixed type constant usage.
1575 $ /purchasing/includes/db/supp_trans_db.inc
1576
1577 --------------
1578
1579 01-Dec-2009 Joe Hunt
1580 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1581   included gl folder
1582 $ /dimensions/includes/dimensions_db.inc
1583   /dimensions/includes/dimensions_ui.inc
1584   /dimensions/inquiry/search_dimensions.php
1585   /gl/bank_account_reconcile.pph
1586   /gl/gl_budget.php
1587   /gl/includes/db/gl_db_accounts.inc
1588   /gl/includes/db/gl_db_account_types.inc
1589   /gl/includes/db/gl_db_bank_accounts.inc
1590   /gl/includes/db/gl_db_bank_trans.inc
1591   /gl/includes/db/gl_db_currencies.inc
1592   /gl/includes/db/gl_db_rates.inc
1593   /gl/includes/db/gl_db_trans.inc
1594   /gl/inquiry/bank_inquiry.php
1595   /gl/inquiry/journal_inquiry.php
1596   /gl/manage/bank_accounts.php
1597   /gl/manage/currencies.php
1598   /gl/manage/exchange_rates.php
1599   /gl/manage/gl_accounts.php
1600   /gl/manage/gl_account_classes.php
1601   /gl/manage/gl_account_types.php
1602   /gl/view/gl_trans_view.php
1603   
1604 30-Nov-2009 Joe Hunt
1605 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1606   admin folder
1607 $ /admin/attachments.php
1608   /admin/create_coy.php
1609   /admin/fiscalyears.php
1610   /admin/gl_setup.php
1611   /admin/payment_terms.php
1612   /admin/printers.php
1613   /admin/shipping_companies.php
1614   /admin/view_print_transaction.php
1615   /admin/db/attachments_db.inc (New file)
1616   /admin/db/company_db.inc
1617   /admin/db/fiscalyears_db.inc (New file)
1618   /admin/db/maintenance_db.inc
1619   /admin/db/printers_db.inc
1620   /admin/db/shipping_db.inc (New file)
1621   /admin/db/transactions_db.inc (New file)
1622   /includes/date_functions.inc
1623   /reporting/includes/excel_report.inc
1624   /reporting/includes/pdf_report.inc
1625
1626 ------------------------------- Release 2.2 ----------------------------------
1627 18-Nov-2009 Joe Hunt
1628 ! Release 2.2
1629 $ config.default.php
1630 # Allow null references in trans to show up in gl_trans_view
1631 $ /gl/view/gl_trans_view.php
1632 # Fixed side bug after last sql update.
1633 $ /gl/bank_account_reconcile.php
1634
1635 17-Nov-2009 Joe Hunt/Tom Hallman
1636 ! Moved payment terms in documents for better view. Increased
1637   space for legal text.
1638 $ /reporting/includes/header2.inc
1639   /reporting/includes/pdf_report.inc
1640 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
1641   Changed period in Journal Entries to one month instead of one year.
1642 $ /gl/includes/db/gl_db_trans.inc
1643   /gl/inquiry/journal_inquiry.php
1644 ! Changed rep705 to show fiscal year instead of year
1645 $ /reporting/rep705.php
1646   /reporting/includes/reports_classes.inc
1647 ! updated fles
1648 $ update.html
1649   /lang/new_language_template/LC_MESSAGES/empty.po
1650   
1651 15-Nov-2009 Janusz Dobrowolski
1652 + Added integration of custom and extended reports into reporting module; optimizations.
1653 $ /reporting/prn_redirect.php
1654   /reporting/reports_main.php
1655   /reporting/includes/reports_classes.inc
1656 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
1657 $ /includes/ui/ui_lists.inc
1658   /admin/backups.php
1659   /admin/inst_module.php
1660   /admin/print_profiles.php
1661   /gl/includes/ui/gl_bank_ui.inc
1662   /gl/includes/ui/gl_journal_ui.inc
1663   /gl/manage/exchange_rates.php
1664   /includes/ui/ui_input.inc
1665   /inventory/cost_update.php
1666   /inventory/prices.php
1667   /inventory/purchasing_data.php
1668   /inventory/reorder_level.php
1669   /inventory/inquiry/stock_status.php
1670   /inventory/manage/item_codes.php
1671   /inventory/manage/items.php
1672   /inventory/manage/sales_kits.php
1673   /manufacturing/inquiry/where_used_inquiry.php
1674   /manufacturing/manage/bom_edit.php
1675   /purchasing/allocations/supplier_allocation_main.php
1676   /purchasing/includes/ui/invoice_ui.inc
1677   /purchasing/includes/ui/po_ui.inc
1678   /sales/allocations/customer_allocation_main.php
1679   /sales/manage/customer_branches.php
1680
1681 13-Nov-2009 Tom Hallman/Joe Hunt
1682 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
1683 $ /gl/gl_bank.php
1684   /gl/gl_journal.php
1685   /gl/includes/ui/gl_bank_ui.inc
1686   /gl/includes/ui/gl_journal_ui.inc
1687   /includes/ui/items_cart.inc
1688 # Transaction bug in void_journal_trans()
1689 $ /gl/includes/db/gl_db_trans.inc
1690
1691 12-Nov-2009 Tom Hallman/Joe Hunt
1692 ! Cleaning the CHANGELOG.txt file
1693 ! Changed to allow change of reference in GL modifying
1694 $ /gl/includes/db/gl_db_trans.inc
1695   /gl/gl_journal.php
1696   /gl/includes/ui/bl_journal_ui.inc
1697   /gl/view/gl_trans_view.php
1698   /includes/references.inc
1699   /includes/db/references_db.inc
1700   
1701 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
1702 + Added amount range in gl inquires.
1703 $ /gl/includes/db/gl_db_trans.inc
1704   /gl/inquiry/gl_account_inquiry.php
1705 ! Changed menu option text for GL inquiry
1706 $ /applications/generalledger.php
1707 # Fixed typo
1708 $ /doc/access_levels.txt
1709 # Fixed maximal memo line length.
1710 $ /gl/includes/ui/gl_bank_ui.inc
1711   /gl/includes/ui/gl_journal_ui.inc
1712
1713 12-Nov-2009 Tom Hallman/Joe Hunt
1714 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
1715   instead of sum of positive transaction.
1716 $ /gl/inquiry/journal_inquiry.php
1717
1718 10-Nov-2009 Janusz Dobrowolski
1719 # Fixed value for SA_SUPPBULKREP access area.
1720 $ /includes/access_levels.inc
1721   /sql/en_US-demo.sql
1722   /sql/en_US-new.sql
1723
1724 10-Nov-2009 Joe Hunt
1725 # disallow bank accounts in accounts list in Bank Deposits/Payments.
1726   It produces double records in bank inquiry otherwise..
1727 $ /gl/includes/ui/gl_bank_ui.inc
1728 # disallow bank accounts in accounts list when type is Bank Deposits
1729   or Payments. See above.
1730 $ /gl/manage/gl_quick_entries.php
1731 # type warning in dimension tags
1732 $ /admin/tags.php
1733
1734 09-Nov-2009 Janusz Dobrowolski
1735 ! Fixed help link to provide ctxhelp switch and clean the page context string.
1736 $ /includes/page/header.inc
1737
1738 08-Nov-2009 Joe Hunt
1739 # Bug in adding freight cost to sales order/quotation
1740 $ /sales/inquiry/sales_orders_view.php
1741 ! Additional improvements on layout display
1742 $ /purchasing/includes/ui/invoice_ui.inc
1743   /purchasing/view/view_po.php
1744   /sales/view/view_sales_order.php
1745 ! Changed the Running Balance column in Customer Transaction
1746   to only show when the type is selected. The order is not
1747   good before sorting in date order
1748 $ /sales/inquiry/customer_inquiry.php  
1749
1750 07-Nov-2009 Janusz Dobrowolski
1751 # Added missing help_context
1752 $ /sales/inquiry/sales_orders_view.php
1753
1754 07-Nov-2009 Joe Hunt
1755 ! More improvements on layout display.
1756 $ /purchases/includes/ui/po_ui.inc
1757   /inventory/includes/item_adjustments_ui.inc
1758
1759 06-Nov-2009 Janusz Dobrowolski
1760 # Include sequence fixed.
1761 $ /admin/tags.php
1762   
1763 06-Nov-2009 Joe Hunt
1764 ! Improved layout in the new tax info display. Also old ones.
1765 $ /sales/credit_invoice.php
1766   /sales/customer_delivery.php
1767   /sales/customer_invoice.php
1768   /sales/includes/ui/sales_credit_ui.inc
1769   /sales/includes/ui/sales_order_ui.inc
1770
1771 05-Nov-2009 Joe Hunt
1772 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
1773 $ /sales/includes/ui/sales_order_ui.inc
1774   /sales/sales_order_entry.php
1775 ! Include freight_cost in Sales Quotations, Orders in inquiries.
1776 $ /sales/inquiry/sales_orders_view.php
1777 # Bug on line 215 in /sales/customer_delivery.php
1778 $ /sales/customer_delivery.php
1779
1780 04-Nov-2009 Tom Hallman/Joe Hunt
1781 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
1782 $ /gl/view/gl_deposit_view.php
1783   /gl/view/gl_payment_view.php
1784   
1785 04-Nov-2009 Janusz Dobrowolski
1786 # Fixed bug introduced during security update and merged from main trunk.
1787 $ /admin/db/printers_db.inc
1788
1789 03-Nov-2009 Janusz Dobrowolski
1790 ! Added optional parameter to add_bank_transaction
1791 $ /gl/includes/db/gl_db_banking.inc
1792 # Fixed missing default price_dec.
1793 $ /includes/prefs/userprefs.inc
1794
1795 03-Nov-2009 Joe Hunt
1796 # Bad debit account when debiting service items.
1797 $ /purchasing/includes/db/invoice_db.inc
1798 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
1799 $ /includes/db/connect_db.inc
1800 ! Better formatting of update.html
1801 $ update.html
1802 # Wrong presentation on reference and order in Customer Allocation Inquiry
1803 $ /sales/inquiry/customer_allocation_inquiry.php
1804 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
1805   if global variable in config.php, $print_invoice_no = 0 (default).
1806 $ /reporting/includes/header2.inc
1807   /reporting/includes/reports_classes.inc
1808   
1809 02-Nov-2009 Janusz Dobrowolski
1810 # Bad default value retrieved for service COGS account.
1811 $ /inventory/manage/items.php
1812
1813 01-Nov-2009 Joe Hunt
1814 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
1815   and start of week is Saturday. For DatePicker.
1816 $ config.default.php
1817   /includes/date_functions.inc
1818   /includes/ui/ui_view.inc
1819 # Bugs in function show_users_online in users_db.inc
1820 $ /admin/db/users_db.inc
1821
1822 01-Nov-2009 Janusz Dobrowolski
1823 + Added default date format and date separator used before login.
1824 $ /config.default.php
1825   /includes/prefs/userprefs.inc
1826
1827 30-Oct-2009 Janusz Dobrowolski
1828 # Fixed non-default company selection bug on login.
1829 $ /includes/session.inc
1830 ! Code cleanup.
1831 $ /includes/db/connect_db.inc
1832
1833 30-Oct-2009 Joe Hunt
1834 ! Changed name on folder for global help url to fawiki.
1835 $ /config.default.php
1836
1837 29-Oct-2009 Janusz Dobrowolski
1838 ! Changed context help organization to enable use of central multilanguage wiki.
1839 $ /config.default.php
1840   /admin/*.php
1841   /applications/*.php
1842   /dimensions/dimension_entry.php
1843   /dimensions/inquiry/search_dimensions.php
1844   /dimensions/view/view_dimension.php
1845   /gl/*.php
1846   /gl/inquiry/*.php
1847   /gl/manage/*.php
1848   /gl/view/*.php
1849   /includes/page/header.inc
1850   /inventory/*.php
1851   /inventory/inquiry/*.php
1852   /inventory/manage/*.php
1853   /inventory/view/*.php
1854   /manufacturing/*.php
1855   /manufacturing/inquiry/*.php
1856   /manufacturing/manage/*.php
1857   /manufacturing/view/*.php
1858   /purchasing/*.php
1859   /purchasing/allocations/*.php
1860   /purchasing/inquiry/*.php
1861   /purchasing/manage/suppliers.php
1862   /purchasing/view/*.php
1863   /reporting/reports_main.php
1864   /sales/*.php
1865   /sales/allocations/*.php
1866   /sales/inquiry/*.php
1867   /sales/manage/*.php
1868   /sales/view/*.php
1869   /taxes/item_tax_types.php
1870   /taxes/tax_groups.php
1871   /taxes/tax_types.php
1872   /themes/aqua/renderer.php
1873   /themes/cool/renderer.php
1874   /themes/default/renderer.php
1875
1876 28-Oct-2009 Joe Hunt
1877 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
1878   calendar year. The year selector selects the start of the fiscal year.
1879   Only the last 12 months are shown.
1880 $ /reporting/rep705.php
1881
1882 27-Oct-2009 Joe Hunt
1883 # Database error when updating item.
1884 $ /inventory/includes/db/items_db.inc
1885 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
1886 $ /dimensions/inquiry/search_dimensions.php
1887   /manufacturing/search_work_orders.php
1888   /purchasing/allocations/supplier_allocation_main.php
1889   /purchasing/inquiry/po_search_completed.php
1890   /purchasing/inquiry/po_search.php
1891   /purchasing/inquiry/supplier_inquiry.php
1892   /purchasing/inquiry/supplier_allocation_inquiry.php
1893   /sales/inquiry/customer_allocation_inquiry.php
1894   /sales/inquiry/sales_deliveries_view.php
1895   /sales/inquiry/sales_orders_view.php
1896   /sales/inquiry/customer_inquiry.php
1897   
1898 26-Oct-2009 Janusz Dobrowolski
1899 # [0000177] Fixed error during gl class update.
1900 $ /gl/includes/db/gl_db_account_types.inc
1901
1902 26-Oct-2009 Joe Hunt
1903 # Fixed another compatibility issue with MySQL 3.xx (DATE)
1904 $ /reporting/rep710.php
1905 ! Late changes in empty.po and en_US.mo
1906 $ /lang/new_language_template/LC_MESSAGES/empty.po
1907   /lang/en_US/LC_MESSAGES/en_US.mo
1908
1909 24-Oct-2009 Janusz Dobrowolski
1910 # Fixed compatibility issue with MySQL 3.xx
1911 $ /admin/db/tags_db.inc
1912
1913 24-Oct-2009 Janusz Dobrowolski
1914 + Default add/update button, ajax update.
1915 $ /dimensions/dimension_entry.php
1916   /gl/manage/gl_accounts.php
1917 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
1918 $ /includes/types.inc
1919   /includes/ui/ui_lists.inc
1920   /admin/inst_module.php
1921   /includes/page/header.inc
1922 # Fixed ajax support for multiply selects.
1923 $ /js/utils.js
1924 # Fixed buggy php behaviour when foreach is used on global array.
1925 $ /frontaccounting.php
1926
1927 ------------------------------- Release 2.2 RC ----------------------------------
1928 24-Oct-2009 Joe Hunt
1929 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
1930   fetches NO dimensions. 
1931 $ /gl/includes/db/gl_db_trans.inc
1932   /reporting/rep705.php
1933   /reporting/includes/reports_classes.inc
1934
1935 24-Oct-2009 Janusz Dobrowolski
1936 # Added text fields sanitiozation during upgrade to 2.2.
1937 $ /sql/alter2.2.php
1938 # Fixed error log warning (missing installed_extensions()) during upgrade .
1939 $ /includes/session.inc
1940 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
1941 $ /includes/main.inc
1942
1943 23-Oct-2009 Janusz Dobrowolski
1944 # Fixed 2.2 upgrade pre_check
1945 $ /sql/alter2.2.php
1946 # Fixed check_table() to avoid sparse messages in error log
1947 $ /admin/inst_update.php
1948 # Fixed module update and deletion.
1949 $ /admin/inst_module.php
1950
1951 22-Oct-2009 Tom Hallman
1952 + Added generic tags support and tags for dimensions/gl accounts.
1953 $ /applications/dimensions.php
1954   /applications/generalledger.php
1955   /dimensions/dimension_entry.php
1956   /gl/manage/gl_accounts.php
1957   /includes/data_checks.inc
1958   /includes/ui/ui_lists.inc
1959   /admin/tags.php (new)
1960   /admin/db/tags_db.inc (new)
1961
1962 22-Oct-2009 Janusz Dobrowolski
1963 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
1964 $ /includes/ui/ui_lists.inc
1965 # Fixed double escaping during add/update.
1966 $ /dimensions/includes/dimensions_db.inc
1967 # More security fixes in sql statements.
1968 $ /gl/manage/bank_accounts.php
1969   /gl/manage/currencies.php
1970   /gl/manage/exchange_rates.php
1971   /gl/manage/gl_account_types.php
1972   /gl/manage/gl_accounts.php
1973   /includes/db/audit_trail_db.inc
1974   /includes/db/comments_db.inc
1975   /includes/db/inventory_db.inc
1976   /includes/db/manufacturing_db.inc
1977   /includes/db/references_db.inc
1978 # Initial value for $next_extension_id added.
1979 $ /admin/db/maintenance_db.inc
1980 # Added fixing special chars in refs table during upgrade
1981 $ /sql/alter2.2.php
1982
1983 21-Oct-2009 Joe Hunt
1984 ! Changed install.html, update.html and empty.po files
1985 $ install.html
1986   update.html
1987   /lang/new_language_template/LC_MESSAGES/empty.po
1988 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
1989   If this flag is set to 1 FA will show discretely the users online in the footer.
1990 $ config.default.php
1991   /admin/db/users_db.inc
1992
1993 21-Oct-2009 Janusz Dobrowolski
1994 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
1995 $ /sql/alter2.1.php
1996   /sql/alter2.2.php
1997   /sql/alter2.2rc.sql (new)
1998   /admin/inst_upgrade.php
1999 # Fixed help link.
2000 $ /includes/page/header.inc
2001 # Fixed upgrade of reference table to avoid duplicate record error.
2002 $ /sql/alter2.2.php
2003 # Fixed bug in array_selector 
2004 $ /includes/ui/ui_lists.inc
2005
2006 20-Oct-2009 Janusz Dobrowolski
2007 ! Conditional config files generation - prevents overwrite during upgrade.
2008 $ /config.php (removed)
2009   /installed_extensions.php (removed)
2010   /company/0/installed_extensions.php (removed)
2011   /config.default.php  (new initial default)
2012   /config_db.php (removed initial version)
2013   /admin/db/maintenance_db.inc
2014   /includes/session.inc
2015   /install/index.php
2016   /install/save.php
2017   /lang/installed_languages.inc (removed initial version)
2018 ! Moving control to install wizard when config file does not exists.
2019 $ /index.php
2020 # Fixed db error message
2021 $ /dimensions/includes/db/dimension_db.inc
2022
2023 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
2024 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
2025 $ /includes/db/connect_db.inc
2026 # Fixed warnings on first page display
2027 $ /admin/company_preferences.php
2028 # Fixed erroneous message
2029 $ /gl/manage/gl_account_types.php
2030 # Security sql statements update against sql injection attacks.
2031 $ /admin/attachments.php
2032   /admin/payment_terms.php
2033   /admin/print_profiles.php
2034   /admin/printers.php
2035   /admin/shipping_companies.php
2036   /admin/view_print_transaction.php
2037   /admin/db/company_db.inc
2038   /admin/db/printers_db.inc
2039   /admin/db/voiding_db.inc
2040   /admin/db/users_db.inc
2041   /dimensions/includes/dimensions_db.inc
2042   /dimensions/inquiry/search_dimensions.php
2043   /gl/bank_account_reconcile.php
2044   /gl/gl_budget.php
2045   /gl/includes/db/gl_db_account_types.inc
2046   /gl/includes/db/gl_db_accounts.inc
2047   /gl/includes/db/gl_db_bank_accounts.inc
2048   /gl/includes/db/gl_db_bank_trans.inc
2049   /gl/includes/db/gl_db_banking.inc
2050   /gl/includes/db/gl_db_currencies.inc
2051   /gl/includes/db/gl_db_rates.inc
2052   /gl/includes/db/gl_db_trans.inc
2053   /gl/inquiry/bank_inquiry.php
2054   /gl/view/bank_transfer_view.php
2055   /gl/view/gl_trans_view.php
2056   /inventory/cost_update.php
2057   /inventory/purchasing_data.php
2058   /inventory/includes/db/items_category_db.inc
2059   /inventory/includes/db/items_codes_db.inc
2060   /inventory/includes/db/items_db.inc
2061   /inventory/includes/db/items_locations_db.inc
2062   /inventory/includes/db/items_prices_db.inc
2063   /inventory/includes/db/items_trans_db.inc
2064   /inventory/includes/db/items_units_db.inc
2065   /inventory/includes/db/movement_types_db.inc
2066   /inventory/inquiry/stock_movements.php
2067   /inventory/manage/item_categories.php
2068   /inventory/manage/item_units.php
2069   /inventory/manage/items.php
2070   /inventory/manage/locations.php
2071   /inventory/manage/movement_types.php
2072   /manufacturing/search_work_orders.php
2073   /manufacturing/includes/db/work_centres_db.inc
2074   /manufacturing/includes/db/work_order_issues_db.inc
2075   /manufacturing/includes/db/work_order_produce_items_db.inc
2076   /manufacturing/includes/db/work_order_requirements_db.inc
2077   /manufacturing/includes/db/work_orders_db.inc
2078   /manufacturing/includes/db/work_orders_quick_db.inc
2079   /manufacturing/inquiry/where_used_inquiry.php
2080   /manufacturing/manage/bom_edit.php
2081   /manufacturing/manage/work_centres.php
2082   /purchasing/po_entry_items.php
2083   /purchasing/po_receive_items.php
2084   /purchasing/supplier_credit.php
2085   /purchasing/supplier_invoice.php
2086   /purchasing/includes/purchasing_db.inc
2087   /purchasing/includes/db/grn_db.inc
2088   /purchasing/includes/db/invoice_db.inc
2089   /purchasing/includes/db/invoice_items_db.inc
2090   /purchasing/includes/db/po_db.inc
2091   /purchasing/includes/db/supp_trans_db.inc
2092   /purchasing/includes/db/suppalloc_db.inc
2093   /purchasing/includes/db/suppliers_db.inc
2094   /purchasing/inquiry/po_search.php
2095   /purchasing/inquiry/po_search_completed.php
2096   /purchasing/inquiry/supplier_allocation_inquiry.php
2097   /purchasing/inquiry/supplier_inquiry.php
2098   /purchasing/manage/suppliers.php
2099
2100 12-Oct-2009 Janusz Dobrowolski (merged)
2101 # Fixed sql injection vulnerability on some php/mysql configurations
2102 $ /admin/db/users_db.inc
2103 ! Single quotes also encoded before database data insert
2104 $ /admin/db/maintenance_db.inc
2105   /includes/db/connect_db.inc
2106   /reporting/includes/tcpdf.php
2107   /sales/includes/cart_class.inc
2108
2109 16-Oct-2009 Janusz Dobrowolski
2110 + Access control system description.
2111 $ /doc/access_levels.txt (new)
2112
2113 14-Oct-2009 Janusz Dobrowolski
2114 # [0000173] Missing global systypes_array declaration.
2115 $ /purchasing/allocations/supplier_allocate.php
2116
2117 14-Oct-2009 Joe Hunt
2118 # [0000172] Difference between Customer Balances and Print Statements
2119 $ /reporting/rep108.pp
2120
2121 13-Oct-2009 Janusz Dobrowolski
2122 # Fixed default page access.
2123 $ /sales/inquiry/sales_orders_view.php
2124
2125 13-Oct-2009 Joe Hunt
2126 + Added discrete users online in footer (from Wish List Forum) (New rerun)
2127 $ /admin/db/users_db.inc
2128   /sql/alter2.2.sql
2129   /sql/en_US-new.sql
2130   /sql/en_US-demo.sql
2131   /themes/aqua/renderer.php
2132   /themes/cool/renderer.php
2133   /themes/default/renderer.php
2134 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
2135 $ /reporting/includes/reports_classes.inc
2136 ! Code cleanup (old code removed)
2137 $ /includes/ui_view.inc
2138   
2139 12-Oct-2009 Janusz Dobrowolski
2140 # Fixed sql injection vulnerability on some php/mysql configurations
2141 $ /admin/db/users_db.inc
2142 # Fixed broken table editor page layout on duplicate record.
2143 $ /gl/includes/db/gl_db_account_types.inc
2144   /gl/includes/db/gl_db_accounts.inc
2145   /gl/manage/gl_account_classes.php
2146   /gl/manage/gl_account_types.php
2147   /gl/manage/gl_accounts.php
2148 # [0000169],[0000174] Removed sparse session var unset firing error.
2149   /sales/allocations/customer_allocation_main.php
2150   /purchasing/allocations/supplier_allocation_main.php
2151
2152 11-Oct-2000 Joe Hunt
2153 # [0000168] Undefined variable: paylink in file rep110.php
2154 $ /reporting/rep110.php
2155   /reporting/includes/pdf_report.inc
2156   
2157 11-Oct-2009 Janusz Dobrowolski
2158 + Added security area for sales quotes entry
2159 $ /applications/customers.php
2160   /includes/access_levels.inc
2161   /sql/alter2.2.php
2162   /sql/en_US-demo.sql
2163   /sql/en_US-new.sql
2164 + Standard SA_DENIED access level added.
2165 $ /includes/current_user.inc
2166 + Added helper function for setting page_security level depending on GET content and/or expression value
2167 $ /includes/session.inc
2168 # Fixed security areas sort order
2169 $ /admin/security_roles.php
2170 # Fixed page_security for various usage types.
2171 $ /sales/sales_order_entry.php
2172   /sales/inquiry/sales_orders_view.php
2173
2174 10-Oct-2009 Janusz Dobrowolski
2175 ! Changed access control extensions support for modules/plugins to use unique extension ids
2176 $ /admin/inst_module.php
2177   /admin/security_roles.php
2178   /admin/db/maintenance_db.inc
2179   /includes/access_levels.inc
2180   /includes/current_user.inc
2181   /installed_extensions.php
2182   /index.php
2183 # Enabled error handling for extensions
2184 $ /frontaccounting.php
2185 # Page code rewrite
2186 $ /admin/inst_module.php
2187 # Fixed missing parameters in update_user_display_prefs call
2188 $ /admin/users.php
2189 ! Non-accesable menu options displayed as text instead of link
2190 $ /applications/customers.php
2191   /applications/dimensions.php
2192   /applications/generalledger.php
2193   /applications/inventory.php
2194   /applications/manufacturing.php
2195   /applications/setup.php
2196   /applications/suppliers.php
2197 # Fixed error handling for duplicate table records
2198 $ /includes/errors.inc
2199 # Fixed php 5.3 function name conflict
2200 $ /includes/main.inc
2201   /sales/inquiry/sales_orders_view.php
2202 # Fixed delivery note edition bug (introduced during systypes rewrite)
2203 $ /sales/includes/cart_class.inc
2204 ! Changed page_security to SASALESINVOICE
2205 $ /sales/inquiry/sales_deliveries_view.php
2206
2207 09-Oct-2009 Joe Hunt
2208 + Added option to print delivery notes as packing slip in reports and links.
2209 $ /includes/ui/ui_controls.inc 
2210   /reporting/rep110.php
2211   /reporting/reports_main.php
2212   /reporting/includes/doctext.inc
2213   /reporting/includes/doctext2.inc
2214   /reporting/includes/header2.inc
2215   /reporting/includes/pdf_report.inc
2216   /reporting/includes/reporting.inc
2217   /sales/customer_delivery.php
2218   /sales/sales_order_entry.php
2219   
2220 08-Oct-2009 Joe Hunt
2221 + Prepared the Report Engine for Tags handling.
2222 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
2223   dup_simple_codeandname_list().
2224 $ /reporting/includes/reports_classes.inc
2225 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
2226 $ /reporting/reports_main.php
2227   /reporting/rep301.php
2228
2229 06-Oct-2009 Tom Hallman
2230 # moved commit_transaction and added a default use_transaction param in write_journal_entries
2231 $ /gl/includes/db/gl_db_trans.inc
2232 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
2233 $ /gl/inquiry/journal_inquiry.php
2234
2235 03-Oct-2009 Janusz Dobrowolski
2236 # Fixed false upgrade related error displayed in some situations on logout.
2237 $ /access/logout.php
2238 # Missing old_db declaration fixed.
2239 $ /includes/current_user.inc
2240 # Fixed combo_input and array_selector to accept array of selected items from POST.
2241 $ /includes/ui/ui_lists.inc
2242 !  Changed structure of tag_associations table.
2243 $ /sql/alter2.sql
2244   /sql/en_US-new.sql
2245   /sql/en_US-demo.sql
2246
2247 03-Oct-2009 Joe Hunt
2248 # Bad conversion of timestamp value in report audit trail.
2249 $ /reporting/rep710.php
2250
2251 01-Oct-2009 Janusz Dobrowolski
2252 ! Added comment on add_access_extensions usage.
2253 $ /includes/access_levels.inc
2254 # Removed sparse add_access_extensions() call.
2255 $ /includes/session.inc
2256 + Added support for multiply select options in combo_input.
2257 $ /includes/ui/ui_lists.inc
2258 ! Unaccesable menu options are now displayed as grey text.
2259 $ /themes/aqua/default.css
2260   /themes/aqua/renderer.php
2261   /themes/cool/default.css
2262   /themes/cool/renderer.php
2263   /themes/default/default.css
2264   /themes/default/renderer.php
2265
2266 ------------------------------- Release 2.2 Beta ----------------------------------
2267 30-Sep-2009 Joe Hunt
2268 ! Release 2.2 Beta
2269 $ config.php
2270   update.html
2271 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
2272 $ /includes/prefs/userprefs.inc
2273   /sql/alter2.2.php
2274 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
2275 $ /admin/fiscalyears.php
2276   /purchasing/supplier_payment.php
2277   /sales/customer_payments.php
2278 # Parse error in view_supp_payment.php
2279 $ /purchasing/view/view_supp_payment.php
2280
2281 30-Sep-2009 Janusz Dobrowolski
2282 ! Single quotes also encoded before database data insert
2283 $ /admin/db/maintenance_db.inc
2284   /includes/db/connect_db.inc
2285   /reporting/includes/tcpdf.php
2286   /sales/includes/cart_class.inc
2287 # Included missing dimension configuration section.
2288 $ /includes/access_levels.inc
2289 ! Changed tag types array name
2290 $ /includes/types.inc
2291 # Message typo
2292 $ /sql/alter2.2.php
2293 # Fixed false error on payment without allocation.
2294 $ /purchasing/supplier_payment.php
2295   /sales/customer_payments.php
2296 # Fixed access to payments when deposits are disabled.
2297 $ /gl/gl_bank.php
2298 ! Access level checking moved to page() function to make session start 
2299         and page access checks independent.
2300 $ /includes/main.inc
2301   /includes/session.inc
2302 # Back link on upgrade help page
2303   /includes/current_user.inc
2304
2305 29-Sep-2009 Tom Hallman
2306 ! Changes in tags table structure, tags related security areas
2307 $ /includes/access_levels.inc
2308   /includes/types.inc
2309   /sql/alter2.2.php
2310   /sql/alter2.2.sql
2311   /sql/en_US-demo.sql
2312   /sql/en_US-new.sql
2313
2314 29-Sep-2009 Janusz Dobrowolski
2315 # Fixed sql error during sales order line update with line cancelation.
2316 $ /sales/includes/db/sales_order_db.inc
2317
2318 29-Sep-2009 Joe Hunt
2319 ! Improved layout on documents etc and new empty language file.
2320 $ /doc/*.txt
2321   update.html
2322   /lang/new_language_template/LC_MESSAGES/empty.po
2323   
2324 28-Sep-2009 Janusz Dobrowolski
2325 + Rewritten extensions system to enable per company module/plugin activation. 
2326 $ /frontaccounting.php
2327   /installed_extensions.php
2328   /admin/create_coy.php
2329   /admin/inst_module.php
2330   /admin/inst_lang.php
2331   /admin/db/maintenance_db.inc
2332   /applications/customers.php
2333   /applications/dimensions.php
2334   /applications/generalledger.php
2335   /applications/inventory.php
2336   /applications/manufacturing.php
2337   /applications/setup.php
2338   /applications/suppliers.php
2339   /includes/access_levels.inc
2340   /includes/current_user.inc
2341   /includes/main.inc
2342   /includes/session.inc
2343   /includes/ui/ui_lists.inc
2344   /sql/alter2.2.php
2345   /modules/installed_modules.php (Removed)
2346 # Prevented switching off access to security role editor for current role.
2347 $ /admin/security_roles.php
2348
2349 25-Sep-2009 Joe Hunt
2350 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
2351 $ /sales/includes/ui/sales_order_ui.inc
2352 ! Improved layout of login screen
2353 $ /addess/login.php
2354   /themes/default/login.css
2355   
2356 24-Sep-2009 Janusz Dobrowolski
2357 + Additional fields for secondary phone and/or general notes in customers, 
2358  cust_branches, shippers, locations and suppliers tables.
2359 $ /admin/shipping_companies.php
2360   /inventory/includes/db/items_locations_db.inc
2361   /inventory/manage/locations.php
2362   /purchasing/manage/suppliers.php
2363   /sales/manage/customer_branches.php
2364   /sales/manage/customers.php
2365   /sql/alter2.2.sql
2366   /sql/en_US-demo.sql
2367   /sql/en_US-new.sql
2368
2369 24-Sep-2009 Joe Hunt
2370 # Parse error
2371 $ /sales/inquiry/customer_inquiry.php
2372
2373 23-Sep-2009 Janusz Dobrowolski
2374 # Fixed crash for all transaction types report
2375 $ /reporting/rep702.php
2376
2377 23-Sep-2009 Joe Hunt
2378 # Cleaning from javascript errors.
2379 $ /access/login.php
2380   /admin/fiscalyears.php
2381 # missing unset of post variable (DayNumber).
2382 $ /admin/payment_terms.php
2383 ! Changed login to be dependent only by login.css
2384 $ /themes/default/login.css
2385   
2386 22-Sep-2009 Joe Hunt
2387 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
2388 $ /install/index.php
2389   /install/save.php
2390 ! Updated the install.html and created a doc txt file, about sales quotations.
2391 $ install.html
2392   /doc/2.2_Beta.txt
2393   /doc/sales_quotations.txt
2394 ! Changed login.php and logout.php to be neutral and tried to use our own api.
2395 $ /access/login.php
2396   /access/logout.php
2397 # parse error in login_fail
2398 $ /includes/session.inc
2399   
2400 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
2401 ! Added info on timeout and default bank accounts.
2402 $ /doc/2.2_Beta.txt
2403 ! Tags support related changes in database
2404 $ /sql/alter2.2.sql
2405   /sql/en_US-demo.sql
2406   /sql/en_US-new.sql
2407
2408 20-Sep-2009 Joe Hunt
2409 ! Removed editable rate field in tax_group_items.
2410 $ /taxes/tax_groups.php
2411 # Fixed report layout
2412 $ /reporting/rep704.php
2413
2414 20-Sep-2009 Janusz Dobrowolski
2415 + Optional demo data checkbox on install page.
2416 $ /install/index.php
2417   /install/save.php
2418 # Fixed previous interface mode after timeout.
2419 $ /access/login.php
2420 + Optional additional security roles includable from modules/extensions
2421 $ /admin/inst_module.php
2422   /admin/security_roles.php
2423   /includes/access_levels.inc
2424   /installed_extensions.php
2425 ! Bug with rates display fixed in single form layout.
2426 $ /taxes/tax_groups.php
2427 # Fixed 'bad password' info screen to be usable also in non-js mode.
2428 $ /includes/session.inc
2429 # Fixed debtors_master name size.
2430 $ /sql/en_US-new.sql
2431   /sql/en_US-demow.sql
2432
2433 19-Sep-2009 Janusz Dobrowolski
2434 + Support for inactive record control added, optimizations.
2435 $ /includes/db_pager.inc
2436   /includes/ui/db_pager_view.inc
2437 ! db_pager instead of simple table used for table of branches
2438 $ /sales/manage/customer_branches.php
2439 ! Cleanup after db_pager optimization
2440 $ /admin/view_print_transaction.php
2441   /dimensions/inquiry/search_dimensions.php
2442   /gl/bank_account_reconcile.php
2443   /gl/inquiry/journal_inquiry.php
2444   /gl/manage/exchange_rates.php
2445   /manufacturing/search_work_orders.php
2446   /manufacturing/inquiry/where_used_inquiry.php
2447   /purchasing/allocations/supplier_allocation_main.php
2448   /purchasing/inquiry/po_search.php
2449   /purchasing/inquiry/po_search_completed.php
2450   /purchasing/inquiry/supplier_allocation_inquiry.php
2451   /purchasing/inquiry/supplier_inquiry.php
2452   /sales/allocations/customer_allocation_main.php
2453   /sales/inquiry/customer_allocation_inquiry.php
2454   /sales/inquiry/customer_inquiry.php
2455   /sales/inquiry/sales_deliveries_view.php
2456   /sales/inquiry/sales_orders_view.php
2457 # Additional fix after removal of bank account report parameter
2458 $ /sales/create_recurrent_invoices.php
2459   /reporting/rep107.php
2460
2461 19-Sep-2009 Joe Hunt
2462 # Eliminate PT_WORKORDER from payment_person_types_list
2463 $ /includes/ui/ui_lists.inc
2464 ! Error msg in Bank Transfer if no Bank Charge Account set.
2465 $ /gl/bank_transfer.php
2466
2467 18-Sep-2009 Janusz Dobrowolski
2468 + Added currency default bank accounts used in reporting instead of manual account selector.
2469 $ /gl/includes/db/gl_db_bank_accounts.inc
2470   /gl/manage/bank_accounts.php
2471   /reporting/rep107.php
2472   /reporting/rep108.php
2473   /reporting/rep109.php
2474   /reporting/rep111.php
2475   /reporting/rep209.php
2476   /reporting/reports_main.php
2477   /reporting/includes/reporting.inc
2478   /sql/alter2.2.sql
2479   /sql/en_US-demo.sql
2480   /sql/en_US-new.sql
2481
2482 17-Sep-2009 Joe Hunt
2483 + Added release note file for 2.2.
2484 $ /doc/2.2-Beta.txt
2485
2486 16-Sep-2009 Joe Hunt
2487 ! Clean ups in default themes.
2488 $ config.php
2489   /admin/display_prefs.php
2490   /themes/default/default.css
2491   /themes/aqua/default.css
2492   /themes/cool/default.css
2493 # Removing php5 date warnings
2494 $ /includes/date_functions.inc
2495   
2496 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
2497 # Fixed journal entry type and systype selectors
2498 # Restore of the 4 include files in types.inc
2499 $ /includes/types.inc
2500 ! Cleanup
2501 $ /includes/ui/ui_lists.inc
2502   /reporting/includes/reports_classes.inc
2503 ! Changed security roles in default COAs.
2504 $ /sql/en_US-demo.sql
2505   /sql/en_US-new.sql
2506 # Fixed GET call continuation after timeout and logout page access without authorization
2507 $ /access/login.php
2508   /includes/session.inc
2509   /includes/prefs/userprefs.inc
2510
2511 14-Sep-2009 Joe Hunt
2512 ! Changed all numeric constants to the new defined constants. A huge task.
2513 $ /admin/fiscalyears.php
2514   /admin/forms_setup.php
2515   /admin/view_print_transaction.php
2516   /admin/void_transaction.php
2517   /gl/includes/db/gl_db_banking.inc
2518   /gl_includes/db/gl_db_trans.inc
2519   /gl/inquiry/journal_inquiry.php
2520   /includes/systypes.inc
2521   /includes/ui/allocation_cart.inc
2522   /includes/ui/ui_view.inc
2523   /inventory/inquiry/stock_movements.php
2524   /manufacturing/includes/db/work_order_issues_db.inc
2525   /manufacturing/includes/db/work_order_produce_items.inc
2526   /manufacturing/view/wo_production_view.php
2527   /purchasing/po_receive_items.php
2528   /purchasing/supplier_credit.php
2529   /purchasing/supplier_invoice.php
2530   /purchasing/supplier_payment.php
2531   /purchasing/allocations/supplier_allocation_main.php
2532   /purchasing/includes/db/grn_db.inc
2533   /purchasing/includes/db/invoice_db.inc
2534   /purchasing/includes/db/suballoc_db.inc
2535   /purchasing/includes/db/suppliers_db.inc
2536   /purchasing/includes/db/supp_payment_db.inc
2537   /purchasing/includes/db/supp_trans_db.inc
2538   /purchasing/includes/ui/grn_ui.inc
2539   /purchasing/includes/ui/invoice_ui.inc
2540   /purchasing/inquiry/supplier_allocation_inquiry.php
2541   /purchasing/inquiry/supplier_inquiry.php
2542   /purchasing/view/view_grn.php
2543   /purchasing/view/view_po.php
2544   /purchasing/view/view_supp_credit.php
2545   /purchasing/view/view_supp_invoice.php
2546   /purchasing/view/view_supp_payment.php
2547   /reporting/rep101.php
2548   /reporting/rep102.php
2549   /reporting/rep103.php
2550   /reporting/rep105.php
2551   /reporting/rep106.php
2552   /reporting/rep107.php
2553   /reporting/rep108.php
2554   /reporting/rep109.php
2555   /reporting/rep110.php
2556   /reporting/rep111.php
2557   /reporting/rep201.php
2558   /reporting/rep202.php
2559   /reporting/rep203.php
2560   /reporting/rep304.php
2561   /reporting/rep409.php
2562   /reporting/rep709.php
2563   /reporting/includes/reporting.inc
2564   /reporting/includes/reports_classes.inc
2565   /sales/create_recurrent_invoices.php
2566   /sales/credit_note_entry.php
2567   /sales/customer_credit_invoice.php
2568   /sales/customer_delivery.php
2569   /sales/customer_invoice.php
2570   /sales/customer_payments.php
2571   /sales/sales_order_entry.php
2572   /sales/includes/cart_class.inc
2573   /sales/includes/sales_db.inc
2574   /sales/includes/db/custalloc_db.inc
2575   /sales/includes/db/cust_trans_db.inc
2576   /sales/includes/db/payment_db.inc
2577   /sales/includes/db/sales_credit_db.inc
2578   /sales/includes/db/sales_delivery_db.inc
2579   /sales/includes/db/sales_invoice_db.inc
2580   /sales/includes/db/sales_order_db.inc
2581   /sales/includes/ui/sales_order_ui.inc
2582   /sales/inquiry/customer_allocation_inquiry.php
2583   /sales/inquiry/customer_inquiry.php
2584   /sales/inquiry/sales_deliveries_view.php
2585   /sales/inquiry/sales_orders_view.php
2586   /sales/manage/recurrent_invoices.php
2587   /sales/view/view_credit.php
2588   /sales/view/view_dispatch.php
2589   /sales/view/view_invoice.php
2590   /sales/view/view_sales_order.php
2591   
2592 13-Sep-2009 Janusz Dobrowolski
2593 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
2594  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
2595 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
2596 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
2597 and htmlspecialchars() for unsupported encodings.
2598 $ /frontaccounting.php
2599   /admin/display_prefs.php
2600   /admin/fiscalyears.php
2601   /admin/forms_setup.php
2602   /admin/view_print_transaction.php
2603   /admin/void_transaction.php
2604   /admin/db/voiding_db.inc
2605   /dimensions/dimension_entry.php
2606   /dimensions/includes/dimensions_db.inc
2607   /dimensions/inquiry/search_dimensions.php
2608   /dimensions/view/view_dimension.php
2609   /gl/bank_account_reconcile.php
2610   /gl/bank_transfer.php
2611   /gl/gl_bank.php
2612   /gl/gl_journal.php
2613   /gl/includes/db/gl_db_banking.inc
2614   /gl/includes/db/gl_db_trans.inc
2615   /gl/includes/ui/gl_bank_ui.inc
2616   /gl/inquiry/bank_inquiry.php
2617   /gl/inquiry/gl_account_inquiry.php
2618   /gl/inquiry/journal_inquiry.php
2619   /gl/manage/bank_accounts.php
2620   /gl/manage/gl_account_types.php
2621   /gl/view/bank_transfer_view.php
2622   /gl/view/gl_deposit_view.php
2623   /gl/view/gl_payment_view.php
2624   /gl/view/gl_trans_view.php
2625   /includes/reserved.inc (Removed)
2626   /includes/JsHttpRequest.php
2627   /includes/banking.inc
2628   /includes/errors.inc
2629   /includes/main.inc
2630   /includes/references.inc
2631   /includes/session.inc
2632   /includes/types.inc
2633   /includes/lang/gettext.php
2634   /includes/lang/language.php
2635   /includes/page/footer.inc
2636   /includes/prefs/sysprefs.inc
2637   /includes/prefs/userprefs.inc
2638   /includes/ui/allocation_cart.inc
2639   /includes/ui/items_cart.inc
2640   /includes/ui/ui_globals.inc
2641   /includes/ui/ui_lists.inc
2642   /includes/ui/ui_view.inc
2643   /inventory/adjustments.php
2644   /inventory/cost_update.php
2645   /inventory/transfers.php
2646   /inventory/includes/item_adjustments_ui.inc
2647   /inventory/includes/stock_transfers_ui.inc
2648   /inventory/includes/db/items_adjust_db.inc
2649   /inventory/includes/db/items_trans_db.inc
2650   /inventory/includes/db/items_transfer_db.inc
2651   /inventory/inquiry/stock_movements.php
2652   /inventory/manage/movement_types.php
2653   /inventory/view/view_adjustment.php
2654   /inventory/view/view_transfer.php
2655   /manufacturing/search_work_orders.php
2656   /manufacturing/work_order_add_finished.php
2657   /manufacturing/work_order_costs.php
2658   /manufacturing/work_order_entry.php
2659   /manufacturing/work_order_issue.php
2660   /manufacturing/work_order_release.php
2661   /manufacturing/includes/manufacturing_ui.inc
2662   /manufacturing/includes/work_order_issue_ui.inc
2663   /manufacturing/includes/db/work_order_issues_db.inc
2664   /manufacturing/includes/db/work_order_produce_items_db.inc
2665   /manufacturing/includes/db/work_orders_db.inc
2666   /manufacturing/includes/db/work_orders_quick_db.inc
2667   /manufacturing/view/wo_issue_view.php
2668   /manufacturing/view/wo_production_view.php
2669   /manufacturing/view/work_order_view.php
2670   /purchasing/po_entry_items.php
2671   /purchasing/po_receive_items.php
2672   /purchasing/supplier_credit.php
2673   /purchasing/supplier_invoice.php
2674   /purchasing/supplier_payment.php
2675   /purchasing/allocations/supplier_allocate.php
2676   /purchasing/allocations/supplier_allocation_main.php
2677   /purchasing/includes/purchasing_db.inc
2678   /purchasing/includes/db/grn_db.inc
2679   /purchasing/includes/db/invoice_db.inc
2680   /purchasing/includes/db/po_db.inc
2681   /purchasing/includes/db/supp_payment_db.inc
2682   /purchasing/includes/db/suppalloc_db.inc
2683   /purchasing/includes/ui/grn_ui.inc
2684   /purchasing/includes/ui/invoice_ui.inc
2685   /purchasing/includes/ui/po_ui.inc
2686   /purchasing/inquiry/po_search.php
2687   /purchasing/inquiry/po_search_completed.php
2688   /purchasing/inquiry/supplier_allocation_inquiry.php
2689   /purchasing/inquiry/supplier_inquiry.php
2690   /purchasing/view/view_supp_credit.php
2691   /purchasing/view/view_supp_payment.php
2692   /reporting/rep101.php
2693   /reporting/rep102.php
2694   /reporting/rep103.php
2695   /reporting/rep104.php
2696   /reporting/rep105.php
2697   /reporting/rep108.php
2698   /reporting/rep201.php
2699   /reporting/rep202.php
2700   /reporting/rep203.php
2701   /reporting/rep204.php
2702   /reporting/rep301.php
2703   /reporting/rep302.php
2704   /reporting/rep303.php
2705   /reporting/rep304.php
2706   /reporting/rep409.php
2707   /reporting/rep601.php
2708   /reporting/rep702.php
2709   /reporting/rep704.php
2710   /reporting/rep709.php
2711   /reporting/rep710.php
2712   /reporting/includes/header2.inc
2713   /reporting/includes/reporting.inc
2714   /reporting/includes/reports_classes.inc
2715   /sales/create_recurrent_invoices.php
2716   /sales/credit_note_entry.php
2717   /sales/customer_credit_invoice.php
2718   /sales/customer_delivery.php
2719   /sales/customer_invoice.php
2720   /sales/customer_payments.php
2721   /sales/sales_order_entry.php
2722   /sales/allocations/customer_allocate.php
2723   /sales/allocations/customer_allocation_main.php
2724   /sales/includes/cart_class.inc
2725   /sales/includes/sales_db.inc
2726   /sales/includes/db/cust_trans_db.inc
2727   /sales/includes/db/custalloc_db.inc
2728   /sales/includes/db/payment_db.inc
2729   /sales/includes/db/sales_credit_db.inc
2730   /sales/includes/db/sales_delivery_db.inc
2731   /sales/includes/db/sales_invoice_db.inc
2732   /sales/includes/db/sales_order_db.inc
2733   /sales/includes/ui/sales_credit_ui.inc
2734   /sales/includes/ui/sales_order_ui.inc
2735   /sales/inquiry/customer_allocation_inquiry.php
2736   /sales/inquiry/customer_inquiry.php
2737   /sales/inquiry/sales_deliveries_view.php
2738   /sales/inquiry/sales_orders_view.php
2739   /sales/manage/customers.php
2740   /sales/view/view_credit.php
2741   /sales/view/view_dispatch.php
2742   /sales/view/view_invoice.php
2743   /sales/view/view_receipt.php
2744   /taxes/tax_groups.php
2745
2746 11-Sep-2009 Joe Hunt
2747 ! Changed so deleting of fiscal year also handles sales quotations
2748 ! Check that new closing accounts have been set before closure.
2749 $ /admin/fiscalyears.php
2750 ! Check that new bank charge account have been set before adding bank charge.
2751 $ /sales/customer_payments.php
2752   /purchasing/supplier_payment.php
2753
2754 10-Sep-2009 Joe Hunt
2755 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
2756 $ /includes/ui/allocation_cart.inc
2757 # Small typo error in types.inc
2758 /includes/types.inc
2759
2760 09-Sep-2009 Janusz Dobrowolski
2761 # Added two special access areas for bank gl postings and grn removal.
2762 $ /gl/gl_journal.php
2763   /gl/includes/ui/gl_journal_ui.inc
2764   /includes/access_levels.inc
2765   /purchasing/supplier_invoice.php
2766   /purchasing/includes/ui/invoice_ui.inc
2767   /sql/alter2.2.php
2768 ! Added generic access level checking function can_access().
2769 $ /includes/current_user.inc
2770 ! Code cleanup
2771 $ /admin/users.php
2772 # Activated javascript confirm dialogs
2773 $ /js/inserts.js
2774 # Fixed dialogs containing newlines.
2775 $ /includes/ui/ui_input.inc
2776 + Added js confirm dialogs for deleting and restoring backup files.
2777 $ /admin/backups.php
2778
2779 08-Sep-2009 Joe Hunt
2780 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
2781 $ /admin/view_print_transaction.php
2782   /admin/void_transaction.php
2783   /admin/db/voiding_db.inc
2784   /sales/includes/db/sales_order_db.inc
2785   /sales/view/view_sales_order.php
2786   
2787 08-Sep-2009 Janusz Dobrowolski
2788 + Added detection of partial db upgrade.
2789 $ /admin/inst_upgrade.php
2790   /sql/alter2.1.php
2791   /sql/alter2.2.php
2792 # Small fixes to db upgrade for quotations
2793 $ /sql/alter2.2.php
2794   /sql/alter2.2.sql
2795 # Added missing sys info for quotations, fixed reference for SO
2796 $ /includes/systypes.inc
2797 # Removed obsolete field in sys_types
2798 $ /sql/en_US-demo.sql
2799   /sql/en_US-new.sql
2800 # date_diff function name changed to date_diff2 for php5.3 compatibility 
2801 $ /dimensions/inquiry/search_dimensions.php
2802   /includes/date_functions.inc
2803   /manufacturing/search_work_orders.php
2804   /manufacturing/work_order_add_finished.php
2805   /manufacturing/work_order_costs.php
2806   /sales/sales_order_entry.php
2807   /sales/includes/cart_class.inc
2808   /sales/includes/ui/sales_order_ui.inc
2809
2810 08-Sep-2009 Joe Hunt
2811 + Added Sales Quotations, inquiry and report
2812 $ /applications/customers.php
2813   /includes/types.inc
2814   /includes/ui/ui_view.inc
2815   /reporting/rep105.php
2816   /reporting/rep107.php
2817   /reporting/rep109.php
2818   /reporting/rep110.php
2819   /reporting/rep111.php (new file)
2820   /reporting/reports_main.php
2821   /reporting/includes/doctext.php
2822   /reporting/includes/doctext2.php
2823   /reporting/includes/header2.inc
2824   /reporting/includes/reporting.inc
2825   /reporting/includes/reports_classes.inc
2826   /sales/customer_delivery.php
2827   /sales/customer_invoice.php
2828   /sales/sales_order_entry.php
2829   /sales/includes/cart_class.inc
2830   /sales/includes/db/sales_delivery_db.inc
2831   /sales/includes/db/sales_order_db.inc
2832   /sales/includes/ui/sales_order_ui.inc
2833   /sales/inquiry/sales_orders_view.php
2834   /sales/view/view_dispatch.php
2835   /sales/view/view_invoice.php
2836   /sales/view/view_sales_order.php
2837   /sql/alter2.2.sql
2838   /sql/en_US-demo.sql
2839   /sql/en_US-new.sql
2840 ! Allow re-opening of Dimensions
2841 $ /dimensions/dimension_entry.php
2842   /dimensions/includes/dimensions_db.inc
2843   /dimensions/inquiry/search_dimensions.php
2844   
2845 01-Sep-2009 Janusz Dobrowolski
2846 # Fixed security sections db update.
2847 $ /admin/security_roles.php
2848 # Fixed ui behaviour during FA ugrade.
2849 $ /includes/current_user.inc
2850   /includes/session.inc
2851   /access/login.php
2852 # Company directory where not deleted during company removal.
2853 $ /admin/create_coy.php
2854   /includes/main.inc
2855 # Fixed old security settings import.
2856   /sql/alter2.2.php
2857   /sql/alter2.2.sql
2858
2859 31-Aug-2009 Janusz Dobrowolski
2860 ! gl accounts selector ordered by account class id
2861 $ /includes/ui/ui_lists.inc
2862 ! Changed security modules to sections
2863 $ /admin/security_roles.php
2864   /admin/db/security_db.inc
2865 ! Fine tuned security sections/areas.
2866 $ /includes/access_levels.inc
2867 + Optimized js compressor (up to 5 times faster)
2868 $ /includes/main.inc
2869 ! Changed order of gl account selector, added security roles list.
2870 $ /includes/ui/ui_lists.inc
2871 ! Switch to new access levels system
2872 $ /config.php
2873   /index.php
2874   /access/logout.php
2875   /access/timeout.php
2876   /admin/*.php
2877   /admin/db/users_db.inc
2878   /applications/application.php
2879   /applications/setup.php
2880   /dimensions/dimension_entry.php
2881   /dimensions/inquiry/search_dimensions.php
2882   /dimensions/view/view_dimension.php
2883   /gl/*.php
2884   /gl/inquiry/*.php
2885   /gl/manage/*.php
2886   /gl/view/*.php
2887   /includes/current_user.inc
2888   /includes/session.inc
2889   /inventory/*.php
2890   /inventory/inquiry/*.php
2891   /inventory/manage/*.php
2892   /inventory/view/*.php
2893   /manufacturing/*.php
2894   /manufacturing/inquiry/*.php
2895   /manufacturing/manage/*.php
2896   /manufacturing/view/*.php
2897   /purchasing/*.php
2898   /purchasing/allocations/*.php
2899   /purchasing/inquiry/*.php
2900   /purchasing/manage/suppliers.php
2901   /purchasing/view/*.php
2902   /reporting/prn_redirect.php
2903   /reporting/rep*.php
2904   /reporting/reports_main.php
2905   /reporting/includes/pdf_report.inc
2906   /sales/*.php
2907   /sales/allocations/*.php
2908   /sales/inquiry/*.php
2909   /sales/manage/*.php
2910   /sales/view/*.php
2911   /sql/alter2.2.php
2912   /sql/alter2.2.sql
2913   /sql/en_US-demo.sql
2914   /sql/en_US-new.sql
2915   /taxes/*.php
2916
2917 28-Aug-2009 Joe Hunt
2918 # The reference for deposits and payments didn't show up in Tax Report
2919 $ /reporting/rep709.php
2920 # Minor bug in Quick Entries display
2921 $ /includes/ui/ui_view.inc
2922   
2923 27-Aug-2009 Joe Hunt
2924 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
2925 $ /sql/en_US-demo.sql
2926   /sql/en_US-new.sql
2927   
2928 26-Aug-2009 Janusz Dobrowolski
2929 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
2930
2931 $ /config.php
2932   /includes/ui/ui_view.inc
2933   /includes/current_user.inc
2934   /includes/ui/ui_input.inc
2935   /inventory/purchasing_data.php
2936   /install/save.php
2937   /gl/manage/gl_accounts.php
2938   /gl/includes/gl_db_accounts.inc
2939   /gl/includes/db/gl_db_bank_accounts.inc
2940   /gl/manage/gl_quick_entries.php
2941   /gl/manage/gl_account_classes.php
2942   /gl/includes/db/gl_db_bank_trans.inc
2943   /purchasing/includes/db/invoice_db.inc
2944   /purchasing/includes/ui/invoice_ui.inc
2945   /purchasing/includes/ui/po_ui.inc
2946   /purchasing/includes/supp_trans_class.inc
2947   /purchasing/po_receive_items.php
2948   /purchasing/view/view_grn.php
2949   /purchasing/view/view_po.php
2950   /purchasing/supplier_payment.php
2951   /purchasing/includes/purchasing_db.inc
2952   /purchasing/includes/db/invoice_db.inc
2953   /reporting/reports_main.php
2954   /reporting/includes/header2.inc
2955   /reporting/rep209.php
2956   /reporting/rep109.php
2957   /reporting/rep702.php
2958   /sales/customer_payments.php
2959   /sales/customer_credit_invoice.php
2960   /sales/customer_delivery.php
2961   /sales/customer_invoice.php
2962   /sales/includes/db/payments_db.inc
2963   /sales/includes/db/sales_order_db.inc
2964   /sales/manage/sales_points.php
2965   /taxes/tax_calc.inc
2966
2967 26-Aug-2009 Joe Hunt
2968 # Changed the text Manifactoring => Manifacturing
2969 $ /reporting/reports_main.php
2970
2971 25-Aug-2009 Joe Hunt
2972 + Added reference number in report List of Journal Entries.
2973 $ /reporting/rep702.php
2974 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
2975   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
2976 $ config.php
2977   /admin/display_prefs.php
2978   /admin/inst_module.php
2979   /admin/db/users_db.inc
2980   /includes/current_user.inc
2981   /includes/types.inc
2982   /includes/page/header.inc
2983   /includes/prefs/userprefs.inc
2984   /includes/ui/ui_lists.inc
2985   /sql/alter2.2.sql
2986   /sql/en_US-demo.sql
2987   /sql/en_US-new.sql
2988   
2989
2990 24-Aug-2009 Janusz Dobrowolski
2991 # Fixed warning displayed before db upgrade.
2992 $ /includes/current_user.inc
2993 # Small final page layout fix
2994 $ /purchasing/po_entry_items.php
2995 + Additional links to next document on final pages.
2996 $ /purchasing/po_receive_items.php
2997   /purchasing/supplier_invoice.php
2998 # Fixed focus issues on hyperlinks
2999 $ /includes/ui/ui_controls.inc
3000
3001 23-Aug-2009 Janusz Dobrowolski
3002 + Implemented customizable authentication timeout.
3003 $ /access/timeout.php (new)
3004   /access/login.php
3005   /admin/company_preferences.php
3006   /admin/db/company_db.inc
3007   /includes/current_user.inc
3008   /includes/session.inc
3009   /includes/ui/ui_input.inc
3010   /sql/alter2.2.php
3011   /sql/alter2.2.sql
3012   /sql/en_US-demo.sql
3013   /sql/en_US-new.sql
3014 ! Reorganized access control structures for easier customizing.
3015 $ /includes/access_levels.inc
3016   /admin/security_roles.php
3017
3018 20-Aug-2009 Janusz Dobrowolski
3019 ! Tax Item Types moved to Setup module
3020 $ /applications/inventory.php
3021   /applications/setup.php
3022 + Partial changes for new access control.
3023 $ /admin/security_roles.php (new)
3024   /admin/db/security_db.inc (new)
3025   /includes/access_levels.inc
3026   /includes/ui/ui_lists.inc
3027   /sql/alter2.2.sql
3028   /sql/en_US-demo.sql
3029
3030 04-Aug-2009 Joe Hunt
3031 + Added email links after creating documents
3032 $ /includes/ui/ui_controls.inc
3033   /manufacturing/work_order_entry.php
3034   /purchasing/po_entry_items.php
3035   /reporting/reports_main.php
3036   /reporting/includes/reporting.inc
3037   /sales/create_recurrent_invoices.php
3038   /sales/credit_note_entry.php
3039   /sales/customer_delivery.php
3040   /sales/customer_invoice.php
3041   /sales/sales_order_entry.php
3042 ! Added new access levels
3043 $ /includes/access_levels.inc (new file)
3044   
3045 03-Aug-2009 Janusz Dobrowolski
3046 + Clone record option added.
3047 $ /includes/ui/ui_input.inc
3048   /inventory/manage/item_categories.php
3049   /inventory/manage/items.php
3050 # Fixed default focus for some controls
3051 $ /includes/ui/ui_input.inc
3052 # Fixed popup top placement on FF2
3053 $ /js/inserts.js
3054 ! Default submit changed
3055 $ /purchasing/po_receive_items.php
3056
3057 + Customer/branch/supplier selectable by additional short name instead of full name.
3058 $ /purchasing/manage/suppliers.php
3059   /sales/manage/customer_branches.php
3060   /sales/manage/customers.php
3061   /includes/ui/ui_lists.inc
3062   /sql/alter2.2.sql
3063   /sql/en_US-demo.sql
3064   /sql/en_US-new.sql
3065
3066 01-Aug-2009 Joe Hunt
3067 ! Reduced size of the icons to 12 pix.
3068 $ /includes/ui/ui_input.inc
3069
3070 31-Jul-2009 Janusz Dobrowolski
3071 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
3072 $ /admin/attachments.php
3073   /inventory/purchasing_data.php
3074   /includes/db/manufacturing.inc
3075   /gl/manage/bank_accounts.php
3076   /gl/includes/db/gl_db_banking.inc
3077   /gl/includes/db/gl_db_trans.inc
3078   /purchasing/includes/purchasing_db.inc
3079   /purchasing/manage/suppliers.php
3080   /purchasing/view/view_grn.php
3081   /purchasing/includes/db/invoice_db.inc
3082   /purchasing/view/view_supp_payment.php
3083   /reporting/reports_main.php
3084   /reporting/includes/doctext.inc
3085   /reporting/includes/doctext2.inc
3086   /reporting/includes/header2.inc
3087   /reporting/includes/pdf_report.inc
3088   /reporting/rep101.php
3089   /reporting/rep109.php
3090   /reporting/rep201.php
3091   /reporting/rep304.php
3092   /reporting/rep709.php
3093   /sales/includes/db/cust_trans_db.inc
3094   /sales/create_recurrent_invoices.php
3095   /sales/sales_order_entry.php
3096   /sales/view/view_receipt.php
3097
3098 27-Jul-2009 Janusz Dobrowolski
3099 # Fixed default selection in popup
3100 $ /js/inserts.js
3101 # Fixed branch selection by url
3102 $ /sales/manage/customer_branches.php
3103 # Fixed print links's default class.
3104 $ /reporting/includes/reporting.inc
3105
3106 25-Jul-2009 Janusz Dobrowolski
3107 ! Popup editor now available as option for some list selectors.
3108 $ /includes/ui/ui_lists.inc
3109   /gl/gl_bank.php
3110   /gl/includes/ui/gl_bank_ui.inc
3111   /includes/session.inc
3112   /includes/page/footer.inc
3113   /includes/ui/ui_controls.inc
3114   /inventory/purchasing_data.php
3115   /js/inserts.js
3116   /purchasing/po_entry_items.php
3117   /purchasing/supplier_credit.php
3118   /purchasing/supplier_invoice.php
3119   /purchasing/supplier_payment.php
3120   /purchasing/allocations/supplier_allocation_main.php
3121   /purchasing/includes/ui/po_ui.inc
3122   /sales/credit_note_entry.php
3123   /sales/customer_payments.php
3124   /sales/sales_order_entry.php
3125   /sales/allocations/customer_allocation_main.php
3126   /sales/includes/ui/sales_credit_ui.inc
3127   /sales/includes/ui/sales_order_ui.inc
3128   /themes/aqua/default.css
3129   /themes/aqua/renderer.php
3130   /themes/cool/default.css
3131   /themes/cool/renderer.php
3132   /themes/default/default.css
3133   /themes/default/renderer.php
3134
3135 21-Jul-2009 Janusz Dobrowolski
3136 ! Asynchronous customer/supplier/item selection now use popup window.
3137 $ /index.php
3138   /gl/gl_bank.php
3139   /includes/session.inc
3140   /includes/page/footer.inc
3141   /includes/ui/ui_controls.inc
3142   /includes/ui/ui_input.inc
3143   /includes/ui/ui_lists.inc
3144   /inventory/purchasing_data.php
3145   /inventory/manage/items.php
3146   /js/inserts.js
3147   /js/utils.js
3148   /purchasing/po_entry_items.php
3149   /purchasing/supplier_credit.php
3150   /purchasing/supplier_invoice.php
3151   /purchasing/supplier_payment.php
3152   /purchasing/allocations/supplier_allocation_main.php
3153   /purchasing/manage/suppliers.php
3154   /sales/credit_note_entry.php
3155   /sales/customer_payments.php
3156   /sales/sales_order_entry.php
3157   /sales/allocations/customer_allocation_main.php
3158   /sales/manage/customer_branches.php
3159   /sales/manage/customers.php
3160
3161 15-Jul-2009 Joe Hunt
3162 ! Replaced sys_types names from table to systypes::name in reports
3163   Now the English names in table are never used in inquiries or reports
3164 $ /reporting/rep101.php
3165   /reporting/rep102.php
3166   /reporting/rep108.php
3167   /reporting/rep201.php
3168   /reporting/rep202.php
3169   /reporting/rep203.php
3170   /reporting/rep709.php
3171   /sql/alter2.2.sql
3172 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
3173 $ /reporting/rep710.php
3174   /reporting/reports_main.php
3175   /reporting/includes/reports_classes.inc
3176 # Removed warning from COA report
3177 $ /gl/includes/db/gl_db_accounts.inc
3178   /includes/date_functions.inc
3179   /reporting/rep701.php
3180   
3181 13-Jul-2009 Joe Hunt
3182 + Added Audit Trail Report
3183 $ /reporting/rep710.php (new file)
3184 $ /reporting/reports_main.php
3185 ! Changed so $page_security works with reports (displays an error message on top)
3186 $ /reporting/includes/pdf_report.inc
3187   /reporting/includes/excel_report.inc
3188   
3189 10-Jul-2009 Janusz Dobrowolski
3190 + Added direct allocations in payments.
3191 $ /purchasing/supplier_payment.php
3192   /sales/customer_payments.php
3193 ! Allocations related code reuse.
3194 $ /includes/ui/allocation_cart.inc
3195   /purchasing/allocations/supplier_allocate.php
3196   /sales/allocations/customer_allocate.php
3197
3198 02-Jul-2009 Joe Hunt
3199 ! Always show 0.00 in debit column when using display_debit_or_credit
3200 $ /includes/ui/ui_view.inc
3201
3202 01-Jul-2009 Joe Hunt
3203 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
3204 $ /inventory/prices.php
3205 # Small bug/layout fixes
3206 $ /inventory/manage/item_categories.php
3207   /inventory/manage/locations.php
3208   /sql/en_US-demo.sql
3209   /sql/en_US-new.sql
3210
3211 30-Jun-2009 Joe Hunt
3212 # Small annoying bug-fixes in items.php and items_trans_db.inc
3213 $ /inventory/manage/items.php
3214   /inventory/includes/db/items_trans_db.inc
3215   
3216 30-Jun-2009 Joe Hunt
3217 + Implemented automatic price calculation of items from std. cost.
3218 $ /admin/company_preferences.php
3219   /admin/db/company_db.inc
3220   /doc/calculate_price.txt (new file)
3221   /sales/includes/sales_db.inc
3222   /sql/alter2.2.sql
3223   /sql/en_US-demo.sql
3224   /sql/en_US-new.sql
3225   
3226 29-Jun-2009 Joe Hunt
3227 ! Small layout improments in Customer Payments
3228 $ /sales/customer_payments.php
3229
3230 28-Jun-2009 Joe Hunt
3231 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
3232 $ /includes/ui/ui_controls.inc
3233   /sales/sales_order_entry.php
3234   
3235 27-Jun-2009 Joe Hunt
3236 # Corrections to default COAs.
3237 $ /sql/alter2.2.sql
3238   /sql/en_US-new.sql
3239   /sql/en_US-demo.sql
3240   
3241 26-Jun-2009 Joe Hunt
3242 + Added Print of Work Order and GRN Valuation Report
3243 # Small bug in company preferences
3244 $ /admin/company_preferences.php
3245   /manufacturing/includes/db/work_orders_db.inc
3246   /manufacturing/work_order_entry.php
3247   /reporting/rep305.php (new file)
3248   /reporting/rep409.php (new file)
3249   /reporting/reports_main.php
3250   /reporting/includes/doctext.inc
3251   /reporting/includes/doctext2.inc
3252   /reporting/includes/header2.inc
3253   /reporting/includes/pdf_report.inc
3254   /reporting/includes/reports_classes.inc
3255   
3256 26-Jun-2009 Joe Hunt
3257 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
3258 $ /admin/gl_setup.php
3259   /admin/db/company_db.inc
3260   /gl/bank_transfer.php
3261   /gl/includes/db/gl_db_banking.inc
3262   /purchasing/supplier_payment.php
3263   /purchasing/includes/db/supp_payment_db.inc
3264   /sales/customer_payment.php
3265   /sales/includes/db/payment_db.inc
3266   /sql/alter2.2.sql
3267   /sql/en_US-demo.sql
3268   /sql/en_US-new.sql
3269   
3270 25-Jun-2009 Joe Hunt
3271 ! Changed balance_sheet field in account class to ctype and fixed class editing.
3272 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
3273 $ /admin/fiscalyears.php
3274   /gl/includes/db/gl_db_accounts.inc
3275   /gl/includes/db/gl_db_account_types.inc
3276   /gl/includes/db/gl_db_trans.inc
3277   /gl/manage/gl_account_classes.php
3278   /includes/main.inc
3279   /includes/ui/ui_lists.inc
3280   /sql/en_US-demo.sql
3281   /sql/en_US-new.sql
3282   /sql/alter2.2.sql
3283   
3284 25-Jun-2009 Janusz Dobrowolski
3285 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
3286 $ /admin/backups.php
3287   /admin/company_preferences.php
3288   /admin/view_print_transaction.php
3289   /applications/setup.php
3290   /config.php
3291   /dimensions/inquiry/search_dimensions.php
3292   /gl/gl_journal.php
3293   /gl/includes/db/gl_db_accounts.inc
3294   /gl/includes/db/gl_db_account_types.inc
3295   /gl/includes/db/gl_db_trans.inc
3296   /gl/includes/ui/gl_bank_ui.inc
3297   /gl/inquiry/gl_trial_balance.php
3298   /gl/inquiry/tax_inquiry.php
3299   /gl/manage/gl_account_classes.php
3300   /includes/data_checks.inc
3301   /includes/db/manufacturing_db.inc
3302   /includes/errors.inc
3303   /includes/main.inc
3304   /includes/references.inc
3305   /includes/session.inc
3306   /includes/types.inc
3307   /includes/ui/db_pager_view.inc
3308   /includes/ui/ui_lists.inc
3309   /includes/ui/ui_view.inc
3310   /inventory/inquiry/stock_status.php
3311   /inventory/manage/items.php
3312   /inventory/manage/locations.php
3313   /inventory/manage/sales_kits.php
3314   /inventory/prices.php
3315   /inventory/purchasing_data.php
3316   /lang/new_language_template/LC_MESSAGES/empty.po
3317   /manufacturing/includes/db/work_orders_db.inc
3318   /manufacturing/includes/db/work_orders_produce_items_db.inc
3319   /manufacturing/includes/db/work_orders_quick_db.inc
3320   /manufacturing/includes/manufacturing_ui.inc
3321   /manufacturing/inquiry/bom_cost_inquiry.php
3322   /manufacturing/manage/bom_edit.php
3323   /manufacturing/search_work_orders.php
3324   /manufacturing/view/work_order_view.php
3325   /manufacturing/work_order_add_finished.php
3326   /manufacturing/work_order_costs.php (new file)
3327   /manufacturing/work_order_entry.php
3328   /manufacturing/work_order_issue.php
3329   /manufacturing/work_order_release.php
3330   /purchase/po_receive_items.php
3331   /purchasing/allocations/supplier_allocation_main.php
3332   /purchasing/includes/db/grn_db.inc
3333   /purchasing/includes/db/invoice_db.inc
3334   /purchasing/includes/db/po_db.inc
3335   /purchasing/includes/purchasing_db.inc
3336   /purchasing/includes/ui/po_ui.inc
3337   /purchasing/inquiry/po_search_completed.php
3338   /purchasing/inquiry/supplier_inquiry.php
3339   /purchasing/supplier_credit.php
3340   /purchasing/supplier_invoice.php
3341   /reporting/includes/class.mail.inc
3342   /reporting/includes/pdf.report.inc
3343   /reporting/includes/reports_classes.inc
3344   /reporting/rep109.php
3345   /reporting/rep209.php
3346   /reporting/rep302.php
3347   /reporting/rep302.php
3348   /reporting/rep303.php
3349   /reporting/rep303.php
3350   /reporting/rep701.php
3351   /reporting/rep705.php
3352   /reporting/rep706.php
3353   /reporting/rep707.php
3354   /reporting/rep708.php
3355   /reporting/reports_main.php
3356   /sales/create_recurrent_invoices.php
3357   /sales/customer_delivery.php
3358   /sales/includes/db/sales_order_db.inc
3359   /sales/includessales_order_ui.inc
3360   /sales/inquiry/sales_orders_view.php
3361   /sales/manage/customer_branches.php
3362   /sql/en_US-demo.sql
3363   /sql/en_US-new.sql
3364   /taxes/db/tax_types_db.inc
3365   /taxes/tax_types.php
3366
3367 17-Jun-2009 Janusz Dobrowolski
3368 # Fixed supplier payment view link
3369 $ /includes/ui/ui_view.inc
3370
3371 03-Jun-2009 Janusz Dobrowolski
3372 ! Delete buttons prepared for js confirmation.
3373 $ /admin/fiscalyears.php
3374
3375 02-Jun-2009 Joe Hunt
3376 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
3377 $ /admin/fiscalyear.php
3378 ! Created a function db_backup in /admin/db/maintenence_db.inc
3379 $ /admin/db/maintenance_db.inc
3380   /admin/backups.php
3381   /admin/inst_upgrade.php
3382   
3383 22-May-2009 Janusz Dobrowolski
3384 # Defualt hyperlink href set to PHP_SELF
3385 $ /includes/ui/ui_controls.inc
3386
3387 21-May-2009 Janusz Dobrowolski
3388 + Added reset_focus helper function.
3389 $ /includes/ui/ui_view.inc
3390 # Fixed link on and focus on final page.
3391 $ /gl/gl_journal.php
3392
3393 19-May-2009 Janusz Dobrowolski
3394 + Automatic update currency option added.
3395 $ /gl/includes/db/gl_db_currencies.inc
3396   /includes/ui/ui_view.inc
3397   /gl/manage/currencies.php
3398   /sql/alter2.2.sql
3399   /sql/en_US-demo.sql
3400   /sql/en_US-new.sql
3401 + Added hook support for localized functions
3402 $ /gl/includes/db/gl_db_rates.inc
3403   /gl/manage/exchange_rates.php
3404   /includes/session.inc
3405 ! Fixed hook for optional TaxFunction
3406 $ /reporting/rep709.php
3407 ! Removed obsolete has_locale helper.
3408 $ /includes/lang/language.php
3409
3410 17-May-2009 Janusz Dobrowolski
3411 + Added excluding item/category from sales.
3412 $ /includes/ui/ui_lists.inc
3413   /inventory/includes/db/items_category_db.inc
3414   /inventory/includes/db/items_db.inc
3415   /inventory/manage/item_categories.php
3416   /inventory/manage/items.php
3417   /sql/alter2.2.sql
3418   /sql/alter2.2.php
3419
3420 15-May-2009 Joe Hunt
3421 # Bad link to view dimension
3422 $ /includes/ui/ui_view.inc
3423 ! Improved layout.
3424 $ /purchasing/includes/ui/invoice_ui.inc
3425
3426 14-May-2009 Joe Hunt
3427 + Added user_id to Journal Inquiry
3428 $ /gl/inquiry/journal_inquiry.php
3429
3430 13-May-2009 Janusz Dobrowolski
3431 # Excluding closed transactions from edition/voiding.
3432 $ /includes/db/audit_trail_db.inc  
3433   /admin/void_transaction.php
3434   /sales/inquiry/customer_inquiry.php
3435   /gl/inquiry/journal_inquiry.php
3436 # Fixed error during category adding.
3437 $ /inventory/includes/db/items_category_db.inc
3438 + Units and item type is editable until item not used.
3439 $ /inventory/includes/db/items_db.inc
3440   /inventory/manage/items.php
3441
3442 11-May-2009 Joe Hunt
3443 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
3444 $ /admin/fiscalyers.php
3445
3446 10-May-2009 Janusz Dobrowolski
3447 ! Support for periodic journal trans closing/indexing
3448 $ /includes/db/audit_trail_db.inc
3449   /admin/fiscalyears.php
3450   /gl/includes/db/gl_db_trans.inc
3451   /gl/inquiry/journal_inquiry.php
3452
3453 ! Restored support for reversed transactions
3454 $ /gl/gl_journal.php
3455   /gl/includes/ui/gl_journal_ui.inc
3456
3457 08-May-2009 Janusz Dobrowolski
3458 + Added journal entry edition, removed reverse transaction option.
3459 $ /gl/includes/ui/gl_journal_ui.inc
3460   /gl/includes/db/gl_db_trans.inc
3461 + Added journal entry transaction edition/view
3462 $ /gl/gl_journal.php
3463   /includes/ui/ui_view.inc
3464 + Added journal inquiry
3465 $ /gl/inquiry/journal_inquiry.php (new)
3466   /includes/ui/ui_lists.inc
3467   /applications/generalledger.php
3468 ! Document references saved also in refs table for easy access.
3469 $ /dimensions/includes/dimensions_db.inc
3470   /includes/references.inc
3471   /gl/includes/db/gl_db_banking.inc
3472   /inventory/includes/db/items_adjust_db.inc
3473   /inventory/includes/db/items_transfer_db.inc
3474   /manufacturing/includes/db/work_order_issues_db.inc
3475   /manufacturing/includes/db/work_order_produce_items_db.inc
3476   /manufacturing/includes/db/work_orders_db.inc
3477   /manufacturing/includes/db/work_orders_quick_db.inc
3478   /purchasing/includes/db/grn_db.inc
3479   /purchasing/includes/db/invoice_db.inc
3480   /purchasing/includes/db/po_db.inc
3481   /purchasing/includes/db/supp_payment_db.inc
3482   /sales/includes/db/payment_db.inc
3483   /sales/includes/db/sales_credit_db.inc
3484   /sales/includes/db/sales_delivery_db.inc
3485   /sales/includes/db/sales_invoice_db.inc
3486   /sql/alter2.2.php
3487 ! Small fixes needed for pending client-side validation support
3488 $ /includes/current_user.inc
3489   /includes/main.inc
3490   /includes/session.inc
3491   /includes/page/header.inc
3492   /includes/page/footer.inc
3493   /includes/errors.inc
3494   /js/inserts.js
3495   /js/utils.js
3496   /themes/aqua/default.css
3497   /themes/cool/default.css
3498   /themes/default/default.css
3499   /themes/aqua/renderer.php
3500   /themes/cool/renderer.php
3501   /themes/default/renderer.php
3502 ! Function get_reference return string instead of mysql resource.
3503 $ /includes/db/references_db.inc
3504 ! Added reference var
3505 $ /includes/ui/items_cart.inc
3506 # Small bugfix in invoice view
3507 $ /sales/includes/db/sales_invoice_db.inc
3508 # Last document date bug fixed
3509 $ /sales/customer_delivery.php
3510 # Fixed false warning during upgrade process in debug mode.
3511 $ /admin/inst_upgrade.php
3512
3513 03-May-2009 Janusz Dobrowolski
3514 + Audit trail added.
3515 $ /includes/db/audit_trail_db.inc (new)
3516   /admin/db/voiding_db.inc
3517   /gl/includes/db/gl_db_banking.inc
3518   /gl/includes/db/gl_db_trans.inc
3519   /includes/main.inc
3520   /inventory/includes/db/items_adjust_db.inc
3521   /inventory/includes/db/items_trans_db.inc
3522   /inventory/includes/db/items_transfer_db.inc
3523   /manufacturing/includes/db/work_order_issues_db.inc
3524   /manufacturing/includes/db/work_order_produce_items_db.inc
3525   /manufacturing/includes/db/work_orders_db.inc
3526   /manufacturing/includes/db/work_orders_quick_db.inc
3527   /purchasing/includes/db/grn_db.inc
3528   /purchasing/includes/db/po_db.inc
3529   /purchasing/includes/db/supp_trans_db.inc
3530   /sales/includes/db/cust_trans_db.inc
3531   /sales/includes/db/sales_order_db.inc
3532   /sql/alter2.2.php
3533   /sql/alter2.2.sql
3534   /sql/en_US-demo.sql
3535   /sql/en_US-new.sql
3536 ! Changed primary key in users table
3537 $ /admin/change_current_user_password.php
3538   /admin/inst_upgrade.php
3539   /admin/users.php
3540   /admin/db/users_db.inc
3541   /includes/current_user.inc
3542 ! Enabled drop table queries during non-forced upgrade
3543 $ /admin/db/maintenance_db.inc
3544 # Small optimization
3545   /sales/includes/sales_db.inc
3546 # Fixed default date handling.
3547 $ /sales/customer_invoice.php
3548 # Fixed error handling in debug mode
3549 $ /includes/errors.inc
3550   /includes/db/connect_db.inc
3551
3552 02-May-2009 Joe Hunt
3553 # Minor bug Profit & Loss Statement
3554 $ /reporting/rep707.php
3555
3556 02-May-2009 Joe Hunt
3557 ! Company setup option for printing server Time Zone on Reports Print-Out.
3558 ! Company setup version_id for stamping the version id. Can be used for check for update.
3559 $ /admin/company_preferences.php
3560   /admin/db/company_db.inc
3561   /reporting/includes/pdf_report.inc
3562   /sql/alter2.2.sql
3563   /sql/en_US-demo.sql
3564   /sql/en_US-new.sql
3565   
3566 01-May-2009 Joe Hunt
3567 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
3568 $ /reporting/reports_main.php
3569   /reporting/rep101.php
3570   /reporting/rep201.php
3571   
3572 30-Apr-2009 Janusz Dobrowolski
3573 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
3574
3575 30-Apr-2009 Janusz Dobrowolski
3576 # Small layout fixes 
3577 $ /includes/errors.inc
3578   /themes/aqua/renderer.php
3579   /themes/cool/renderer.php
3580   /themes/default/renderer.php
3581
3582 29-Apr-2009 Janusz Dobrowolski
3583 ! Messages styles moved default.css
3584 $ /includes/errors.inc
3585   /themes/aqua/default.css
3586   /themes/cool/default.css
3587   /themes/default/default.css
3588
3589 28-Apr-2009 Joe Hunt
3590 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
3591 $ /admin/gl_setup.ph
3592   /admin/fiscalyears.php
3593   /admin/db/company_db.inc
3594   /sql/en_US-new.sql
3595   /sql/en_US-demo.sql
3596   /sql/alter2.2.sql
3597   
3598 25-Apr-2009 Janusz Dobrowolski
3599 # Fixed ambigous sql
3600 $ /inventory/manage/item_categories.php
3601
3602 25-Apr-2009 Joe Hunt
3603 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
3604 $ /sql/en_US-demo.sql
3605   /sql/alter2.2.sql
3606
3607 24-Apr-2009 Janusz Dobrowolski
3608 + Added inactive records support.
3609 $ /admin/payment_terms.php
3610   /admin/shipping_companies.php
3611   /gl/includes/db/gl_db_account_types.inc
3612   /gl/includes/db/gl_db_currencies.inc
3613   /gl/manage/bank_accounts.php
3614   /gl/manage/currencies.php
3615   /gl/manage/gl_account_classes.php
3616   /gl/manage/gl_account_types.php
3617   /gl/manage/gl_accounts.php
3618   /includes/ui/ui_lists.inc
3619   /inventory/includes/db/items_units_db.inc
3620   /inventory/includes/db/movement_types_db.inc
3621   /inventory/manage/item_categories.php
3622   /inventory/manage/item_units.php
3623   /inventory/manage/items.php
3624   /inventory/manage/locations.php
3625   /inventory/manage/movement_types.php
3626   /manufacturing/includes/db/work_centres_db.inc
3627   /manufacturing/manage/work_centres.php
3628   /purchasing/manage/suppliers.php
3629   /sales/includes/db/sales_points_db.inc
3630   /sales/manage/sales_points.php
3631   /sql/alter2.2.sql
3632   /sql/en_US-demo.sql
3633   /sql/en_US-new.sql
3634   /taxes/item_tax_types.php
3635   /taxes/tax_groups.php
3636   /taxes/tax_types.php
3637   /taxes/db/tax_groups_db.inc
3638   /taxes/db/tax_types_db.inc
3639 # Edit buttons center alignment.
3640 $ /includes/ui/ui_input.inc
3641 # Fixed ajax request using element name on multi-part forms.
3642 $ /js/utils.js
3643
3644 24-Apr-2009 Joe Hunt
3645 ! Added option to select how to present Balance Sheet and P&L Statement
3646 $ /gl/manage/gl_account_classes.php
3647   /gl/includes/db/gl_db_account_types.inc
3648   /reporting/rep706.php
3649   /reporting/rep707.php
3650   /sql/alter2.2.sql
3651
3652 22-Apr-2009 Janusz Dobrowolski
3653 + Added inactive records support.
3654 $ /sales/includes/db/credit_status_db.inc
3655   /sales/includes/db/sales_types_db.inc
3656   /sales/manage/credit_status.php
3657   /sales/manage/customer_branches.php
3658   /includes/data_checks.inc
3659   /sales/manage/sales_groups.php
3660   /sales/manage/sales_people.php
3661   /sales/manage/sales_types.php
3662 # Slightly changed inactive record support
3663 $ /includes/ui/ui_input.inc
3664   /includes/ui/ui_lists.inc
3665   /sales/manage/customers.php
3666   /sales/manage/sales_areas.php
3667 ! Display all db_query errors in debug mode
3668 $ /includes/db/connect_db.inc
3669 # Hide empty/disabled tabs
3670 $ /frontaccounting.php
3671   /applications/dimensions.php
3672 # Small typo fixed
3673 $ /applications/application.php
3674
3675 21-Apr-2009 Janusz Dobrowolski
3676 + Support for inactive records.
3677 $ /includes/ui/ui_lists.inc
3678   /includes/ui/ui_input.inc
3679   /includes/db/sql_functions.inc
3680   /themes/aqua/default.css
3681   /themes/cool/default.css
3682   /themes/default/default.css
3683 + Added inactive field in cust_branches
3684 $ /sql/alter2.2.sql
3685   /sql/en_US-demo.sql
3686   /sql/en_US-new.sql
3687 + Added inactive records edition.
3688 $ /sales/manage/customers.php
3689   /sales/manage/sales_areas.php
3690   
3691 08-Apr-2009 Janusz Dobrowolski
3692 # Fix for hotkeys on multi form pages.
3693 $ /js/inserts.js
3694 ! Customer name max. length 80
3695 $ /sales/manage/customers.php
3696   /sql/alter2.2.php
3697   /sql/alter2.2.sql
3698   /sql/en_US-demo.sql
3699   /sql/en_US-new.sql
3700
3701 30-Mar-2009 Janusz Dobrowolski
3702 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
3703 $ /admin/db/v_banktrans.inc (removed)
3704   /applications/manufacturing.php
3705   /gl/include/db/gl_db_banking.inc
3706   /gl/includes/ui/gl_bank_ui.inc
3707   /gl/includes/ui/gl_journal_ui.inc
3708   /gl/manage/exchange_rates.php
3709   /.htaccess
3710   /includes/banking.inc
3711   /includes/data_checks.inc
3712   /includes/ui/items_cart.inc
3713   /includes/ui/ui_inputs.inc
3714   /includes/ui/ui_lists.inc
3715   /install.html
3716   /install/index.php
3717   /install/save.php
3718   /inventory/includes/inventory_db.inc
3719   /inventory/manage/items.php
3720   /inventory/manage/sales_kits.php
3721   /js/inserts.js
3722   /lang/new_language_template/LC_MASSAGES/empty.po
3723   /manufacturing/inquiry/bom_cost_inquiry.php
3724   /purchasing/allocations/supplier_allocate.php
3725   /purchasing/manage/suppliers.php
3726   /reporting/includes/doctext2.inc
3727   /reporting/includes/doctext.inc
3728   /reporting/including/excel_report.inc
3729   /reporting/rep104.php
3730   /reporting/rep106.php
3731   /reporting/rep303.php
3732   /reporting/rep702.php
3733   /sales/allocations/customer_allocate.php
3734   /sales/includes/db/sales_credit_db.inc
3735   /sales/includes/db/sales_points_db.inc
3736   /sales/includes/ui/sales_credit_ui.inc
3737   /sales/includes/ui/sales_order_ui.inc
3738   /sales/manage/sales_points.php
3739   /sales/sales_order_entry.php
3740   /sql/alter2.1.sql
3741   /taxes/tax_types.php
3742   /themes/aqua/default.css
3743   /themes/cool/default.css
3744   /themes/default/default.css
3745
3746 29-Mar-2009 Janusz Dobrowolski
3747 ! Added cancel button
3748 $ /inventory/manage/items.php
3749 ! Element id generation speedup
3750 $ /includes/ui/ui_view.inc
3751 # Fixed hotkeys behaviour in report module
3752 $ /js/inserts.js
3753   /reporting/includes/reports_classes.inc
3754
3755 21-Mar-2009 Janusz Dobrowolski
3756 + Option to use last document date on subsequent new documents.
3757 $ /admin/display_prefs.php
3758   /admin/db/users_db.inc
3759   /includes/current_user.inc
3760   /includes/prefs/userprefs.inc
3761   /sql/alter2.2.php
3762   /sql/alter2.2.sql
3763   /sql/en_US-demo.sql
3764   /sql/en_US-new.sql
3765 + Optional check for current date in date_cells()/date_row()
3766 $ /includes/ui/ui_input.inc
3767 ! Save/retrieve last document date.
3768 $ /gl/bank_account_reconcile.php
3769   /gl/gl_bank.php
3770   /gl/gl_journal.php
3771   /gl/includes/ui/gl_bank_ui.inc
3772   /gl/includes/ui/gl_journal_ui.inc
3773   /includes/date_functions.inc
3774   /includes/ui/ui_view.inc
3775   /inventory/adjustments.php
3776   /inventory/transfers.php
3777   /inventory/includes/item_adjustments_ui.inc
3778   /inventory/includes/stock_transfers_ui.inc
3779   /manufacturing/work_order_entry.php
3780   /purchasing/po_entry_items.php
3781   /purchasing/po_receive_items.php
3782   /purchasing/supplier_payment.php
3783   /purchasing/includes/ui/grn_ui.inc
3784   /purchasing/includes/ui/invoice_ui.inc
3785   /purchasing/includes/ui/po_ui.inc
3786   /sales/credit_note_entry.php
3787   /sales/customer_credit_invoice.php
3788   /sales/customer_delivery.php
3789   /sales/customer_invoice.php
3790   /sales/customer_payments.php
3791   /sales/sales_order_entry.php
3792   /sales/includes/cart_class.inc
3793   /sales/includes/sales_db.inc
3794   /sales/includes/db/sales_order_db.inc
3795   /sales/includes/ui/sales_credit_ui.inc
3796   /sales/includes/ui/sales_order_ui.inc
3797
3798 18-Mar-2009 Janusz Dobrowolski
3799 + Additional option for submit_add_or_update_x() helpers
3800 $ /includes/ui/ui_input.inc
3801 + Icon for default escape button
3802 $ /themes/aqua/images/escape.png (new)
3803   /themes/cool/images/escape.png (new)
3804 + Arrow navigation also in report menus
3805 $ /js/utils.js
3806   /js/inserts.js
3807 + Added default keys for form submition/cancelling when apprioprate.
3808 $ All form entry files.
3809
3810 17-Mar-2009 Joe Hunt
3811 ! Changed so company domicile is printed on invoices and statements if filled out.
3812 $ /reporting/includes/header2.inc
3813
3814 17-Mar-2009 Janusz Dobrowolski
3815 + Added default delivery_required_by parameter, removed custom company fields/names.
3816 $ /admin/company_preferences.php
3817   /admin/gl_setup.php
3818   /admin/db/company_db.inc
3819   /includes/prefs/sysprefs.inc
3820   /sql/alter2.2.php (new)
3821   /sql/alter2.2.sql (new)
3822   /sql/en_US-demo.sql
3823   /sql/en_US-new.sql
3824 + Item category now contains default parameters for new items.
3825 $ /inventory/includes/db/items_category_db.inc
3826   /inventory/manage/item_categories.php
3827   /inventory/manage/items.php
3828   /sql/alter2.2.php
3829   /sql/alter2.2.sql
3830   /sql/en_US-demo.sql
3831   /sql/en_US-new.sql
3832 ! Updated FA version string.
3833 $ /config.php
3834 ! Stock item types moved to types.inc
3835 $ /includes/types.inc
3836   /includes/ui/ui_lists.inc
3837 ! Focus js code optimization
3838 $ /js/inserts.js
3839   /js/utils.js
3840  
3841 16-Mar-2009 Janusz Dobrowolski
3842 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
3843         arrow navigation in menus
3844 $ /includes/ui/ui_input.inc
3845   /includes/ui/ui_controls.inc
3846   /includes/ui/ui_view.inc
3847   /includes/page/footer.inc
3848   /config.php
3849   /js/inserts.js
3850   /js/utils.js
3851   /reporting/includes/reporting.inc
3852   /themes/default/images/escape.png
3853   /themes/aqua/default.css
3854   /themes/aqua/renderer.php
3855   /themes/cool/default.css
3856   /themes/cool/renderer.php
3857   /themes/default/default.css
3858   /themes/default/renderer.php
3859   /themes/default/images/escape.png
3860   /sales/sales_order_entry.php
3861
3862 ! SID & start_form() cleanup
3863 $ /.htaccess
3864   /access/logout.php
3865   /admin/attachments.php
3866   /admin/backups.php
3867   /admin/create_coy.php
3868   /admin/inst_lang.php
3869   /admin/inst_module.php
3870   /admin/view_print_transaction.php
3871   /admin/void_transaction.php
3872   /dimensions/inquiry/search_dimensions.php
3873   /gl/bank_transfer.php
3874   /gl/gl_bank.php
3875   /gl/inquiry/gl_trial_balance.php
3876   /gl/manage/exchange_rates.php
3877   /inventory/adjustments.php
3878   /inventory/cost_update.php
3879   /inventory/prices.php
3880   /inventory/purchasing_data.php
3881   /inventory/reorder_level.php
3882   /inventory/transfers.php
3883   /inventory/inquiry/stock_movements.php
3884   /inventory/inquiry/stock_status.php
3885   /inventory/manage/item_codes.php
3886   /inventory/manage/sales_kits.php
3887   /manufacturing/search_work_orders.php
3888   /manufacturing/work_order_issue.php
3889   /manufacturing/inquiry/bom_cost_inquiry.php
3890   /manufacturing/manage/bom_edit.php
3891   /purchasing/po_entry_items.php
3892   /purchasing/po_receive_items.php
3893   /purchasing/supplier_credit.php
3894   /purchasing/supplier_invoice.php
3895   /purchasing/supplier_payment.php
3896   /purchasing/allocations/supplier_allocate.php
3897   /purchasing/inquiry/po_search.php
3898   /purchasing/inquiry/po_search_completed.php
3899   /purchasing/inquiry/supplier_allocation_inquiry.php
3900   /purchasing/inquiry/supplier_inquiry.php
3901   /sales/credit_note_entry.php
3902   /sales/customer_credit_invoice.php
3903   /sales/customer_delivery.php
3904   /sales/customer_invoice.php
3905   /sales/allocations/customer_allocate.php
3906   /sales/includes/ui/sales_credit_ui.inc
3907   /sales/inquiry/customer_allocation_inquiry.php
3908   /sales/inquiry/sales_deliveries_view.php
3909   /sales/inquiry/sales_orders_view.php
3910
3911 ------------------------------- Release 2.1.5 ----------------------------------
3912 26-Aug-2009 Joe Hung
3913 ! Release 2.1.5
3914 $ config.php
3915 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
3916 $ /reporting/reports_main.php
3917 ! Code cleanup
3918 $ /taxes/tax_calc.inc
3919   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
3920   
3921 24-Aug-2009 Joe Hunt
3922 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
3923 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
3924   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
3925   This is for safety reasons.
3926 $ /includes/current_user.inc
3927   /includes/ui/ui_input.inc
3928   /inventory/purchasing_data.php
3929   /purchasing/po_receive_items.php
3930   /purchasing/includes/ui/invoice_ui.inc
3931   /purchasing/includes/ui/po_ui.inc
3932   /purchasing/view/view_grn.php
3933   /purchasing/view/view_po.php
3934   /reporting/rep209.php
3935   
3936 21-Aut-2009 Joe Hunt
3937 # [0000162] Deleting a GL account may cause problems with quick entries 
3938 $ /gl/manage/gl_accounts.php
3939
3940 20-Aug-2009 Joe Hunt
3941 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
3942 $ /gl/includes/gl_db_accounts.inc
3943 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
3944 $ /purchasing/po_receive_items.php
3945
3946 19-Aug-2009 Joe Hunt
3947 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
3948   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.
3949 $ /gl/includes/db/gl_db_bank_accounts.inc
3950   /gl/manage/gl_quick_entries.php
3951   /includes/ui/ui_view.inc
3952   
3953 18-Aug-2009 Joe Hunt
3954 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
3955 $ /purchasing/includes/db/invoice_db.inc
3956   /purchasing/includes/ui/invoice_ui.inc
3957   /purchasing/includes/supp_trans_class.inc
3958   
3959 18-Aug-2009 Joe Hunt
3960 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
3961   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
3962 $ /gl/includes/db/gl_db_bank_accounts.inc
3963   /gl/manage/gl_quick_entries.php
3964   /includes/ui/ui_view.inc
3965   /taxes/tax_calc.inc
3966   
3967 17-Aug-2009 Janusz Dobrowolski
3968 # [0000158] Added missing check for POS usage before deletion.
3969 $ /sales/manage/sales_points.php
3970
3971 17-Aug-2009 Joe Hunt
3972 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
3973 $ /gl/includes/db/gl_db_bank_trans.inc
3974   /purchasing/supplier_payment.php
3975   /sales/customer_payments.php
3976   /sales/includes/db/payments_db.inc
3977
3978 14-Aug-2009 Janusz Dobrowolski
3979 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
3980 $ /sales/customer_credit_invoice.php
3981   /sales/customer_delivery.php
3982   /sales/customer_invoice.php
3983
3984 12-Aug-2009 Joe Hunt
3985 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
3986 $ /purchasing/includes/purchasing_db.inc
3987   /purchasing/includes/db/invoice_db.inc
3988 # memo field was not written in list of journal entries.
3989 $ /reporting/rep702.php
3990   
3991 08-Aug-2009 Janusz Dobrowolski
3992 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
3993 $ /includes/ui/ui_view.inc
3994
3995 08-Aug-2009 Janusz Dobrowolski
3996 # [0000152] Config_db.php changed after failed company database creation
3997 $ /install/save.php
3998
3999 08-Aug-2009 Joe Hunt
4000 # [0000153] not possible to make a new balance sheet GL account cl (old style)
4001 $ /gl/manage/gl_account_classes.php
4002
4003 04-Aug-2009 Joe Hunt
4004 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
4005 $ /reporting/includes/header2.inc
4006 # [0000145] Email sales order doesn't work if no email on branch but on customer
4007 $ /sales/includes/db/sales_order_db.inc
4008   /reporting/rep109.php
4009 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
4010   Balance Sheet, PL Statements and Monthly Bread Down reports.
4011 $ /gl/manage/gl_account_classes.php.  
4012
4013 ------------------------------- Release 2.1.4 ----------------------------------
4014 30-Jul-2009 Joe Hunt
4015 ! Release 2.1.4
4016 $ config.php
4017 # Bad right margin on Tax Report (papersize A4)
4018 $ /reporting/rep709.php
4019 # [0000146] Purch data description with a ' (apostrophe) fails
4020 $ /inventory/purchasing_data.php
4021   /purchasing/includes/purchasing_db.inc
4022
4023 28-Jul-2009 Joe Hunt
4024 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
4025 $ /reporting/rep109.php
4026   /reporting/includes/doctext.inc
4027   /reporting/includes/doctext2.inc
4028   /reporting/includes/header2.inc
4029   /reporting/includes/pdf_report.inc
4030
4031 18-Jul-2009 Joe Hunt
4032 # 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).
4033 $ /sales/includes/db/cust_trans_db.inc
4034 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
4035 $ /reporting/rep101.php
4036   /reporting/rep201.php
4037   
4038 13-Jul-2009 Joe Hunt
4039 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
4040 $ /gl/includes/db/gl_db_banking.inc
4041   /gl/includes/db/gl_db_trans.inc
4042   /reporting/rep709.php
4043 ! Comments should follow templates and recurrent invoices.
4044 $ /sales/create_recurrent_invoices.php
4045   /sales/sales_order_entry.php
4046   
4047 12-Jul-2009 Joe Hunt
4048 # Wrong presentation of left to allocate if discount was given
4049 $ /sales/view/view_receipt.php
4050   /purchasing/view/view_supp_payment.php
4051   
4052 11-Jul-2009 Joe Hunt
4053 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
4054 $ /reporting/rep304.php
4055   /reporting/reports_main.php
4056
4057 10-Jul-2009 Joe Hunt
4058 # [0000142] Purchase Order use the same header as Sales Order
4059 $ /reporting/includes/doctext.inc
4060   /reporting/includes/doctext2.inc
4061 # Bug in demand qty
4062 $ /includes/db/manufacturing.inc
4063
4064 10-Jul-2009 Janusz Dobrowolski
4065 # [0000141] Attachment view/download bug.
4066 $ /admin/attachments.php
4067 # [0000140] Numeric format bug in credit limit input.
4068 $ /purchasing/manage/suppliers.php
4069 # [0000143] Bad format of PO popup window (Softechmatrix).
4070 $ /purchasing/view/view_grn.php
4071
4072 09-Jul-2009 Janusz Dobrowolski
4073 # [0000139] Change of bank account type after creation should not be allowed.
4074 $ /gl/manage/bank_accounts.php
4075
4076 01-Jul-2009 Joe Hunt
4077 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
4078 $ /purchasing/includes/db/invoice_db.inc
4079
4080 26-Jun-2009 Joe Hunt
4081 # [0000137] Material Cost Averaging Problem (again again) when voiding.
4082 $ /purchasing/includes/db/invoice_db.inc
4083
4084 ------------------------------- Release 2.1.3 ----------------------------------
4085 25-Jun-2009 Joe Hunt
4086 ! Release 2.1.3
4087 $ config.php
4088   /sql/en_US-new.sql
4089   /sql/en_US-demo.sql
4090 ! Suppressed menu on access denied in view popup windows.
4091 $ /includes/session.inc
4092   /includes/main.inc
4093 ! New empty.po file
4094   /lang/new_language_template/LC_MESSAGES/empty.po
4095
4096 23-Jun-2009 Janusz Dobrowolski
4097 ! Added edition link in Purchase Order Inquiry
4098 $ /purchasing/includes/ui/po_ui.inc
4099   /purchasing/inquiry/po_search_completed.php
4100
4101 23-Jun-2009 Joe Hunt
4102 # [0000137] Material Cost Averaging Problem (again) when voiding.
4103 $ /purchasing/includes/db/invoice_db.inc
4104
4105 21-Jun-2009 Joe Hunt
4106 # If no additional costs (overhead/labour) it should reduce the average additional costs.
4107 $ /manufacturing/includes/db/work_orders_quick_db.inc
4108
4109 20-Jun-2009 Janusz Dobrowolski
4110 ! Php notices removed from logging to avoid flood from @ constructs.
4111 $ /includes/errors.inc
4112 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
4113 $ /gl/gl_journal.php
4114   /includes/ui/ui_view.inc
4115   /purchasing/supplier_credit.php
4116   /purchasing/supplier_invoice.php
4117   /taxes/tax_types.php
4118   /taxes/db/tax_types_db.inc
4119
4120 20-Jun-2009 Joe Hunt/Tu Nguyen
4121 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
4122 $ /purchasing/includes/db/grn_db.inc
4123
4124 18-Jun-2009 Joe Hunt
4125 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
4126 $ /inventory/purchasing_data.php
4127   /purchasing/includes/purchasing_db.inc
4128   /purchasing/includes/db/po_db.inc
4129   /purchasing/includes/ui/po_ui.inc
4130   
4131 17-Jun-2009 Janusz Dobrowolski
4132 # Fixed form reset after error, allowed png logo files.
4133 $ /admin/company_preferences.php
4134 ! Removed unneeded submit_on_change in uom selector.
4135 $ /includes/ui/ui_lists.inc
4136 # Allowed reuse of supplier references from voided invoices.
4137 $ /purchasing/supplier_invoice.php
4138 # Total payment/credit sign fix.  
4139 $ /purchasing/allocations/supplier_allocation_main.php
4140 # Voided documents should not be displayed.
4141 $ /purchasing/inquiry/supplier_inquiry.php
4142
4143 17-Jun-2009 Joe Hunt/Tu Nguyen
4144 # [0000136] view_po on invoices and credits shows transactions from other suppliers
4145 $ /purchasing/includes/db/invoice_db.inc
4146
4147 16-Jun-2009 Janusz Dobrowolski
4148 ! Added error logging to file or syslog.
4149 $ /config.php
4150   /includes/errors.inc
4151 # Cleaned output buffering notices.
4152 $ /includes/errors.inc
4153   /includes/session.inc
4154
4155 15-Jun-2009 Joe Hunt
4156 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
4157 ! Clean-up in ui_list codes.
4158 $ /includes/ui/ui_lists.inc
4159   /manufacturing/work_order_entry.php
4160   /manufacturing/search_work_orders.php
4161   /manufacturing/manage/bom_edit.php
4162   /manufacturing/inquiry/bom_cost_inquiry.php
4163   
4164 14-Jun-2009 Joe Hunt
4165 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
4166 $ /gl/includes/db/gl_db_account_types.inc
4167   /gl/includes/db/gl_db_accounts.inc
4168   /includes/types.inc
4169   /reporting/rep705.php
4170   /reporting/rep706.php
4171   /reporting/rep707.php
4172 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
4173 $ config.php
4174   
4175 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
4176 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
4177 $ /includes/references.inc
4178 ! Improved email sending of documents. With help of Tom Moulton
4179 $ /reporting/rep109.php
4180   /reporting/rep209.php
4181   /reporting/includes/class.mail.inc
4182   /reporting/includes/pdf.report.inc
4183   
4184 12-Jun-2009 Joe Hunt
4185 ! Code clean-up
4186 $ /gl/includes/db/gl_db_trans.inc
4187   /gl/inquiry/gl_trial_balance.php
4188   /includes/ui/ui_view.inc
4189   /reporting/rep708.php
4190   
4191 11-Jun-2009 Joe Hunt
4192 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
4193 $ /gl/manage/gl_account_classes.php
4194   /gl/includes/db/gl_db_account_types.inc
4195   /gl/includes/db/gl_db_accounts.inc
4196   /gl/inquiry/gl_trial_balance.php
4197   /includes/types.inc
4198   /includes/ui/ui_lists.inc
4199   /reporting/rep705.php
4200   /reporting/rep706.php
4201   /reporting/rep707.php
4202   /reporting/rep708.php
4203   
4204 09-Jun-2009 Joe Hunt
4205 # Bad format in due date column in search dimensions
4206 $ /dimensions/inquiry/search_dimensions.php
4207
4208 08-Jun-2009 Joe Hunt
4209 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
4210 $ /gl/includes/db/gl_db_trans.inc
4211   /gl/includes/ui/gl_bank_ui.inc
4212   /includes/types.inc
4213   /includes/ui/ui_lists.inc
4214   /manufacturing/search_work_orders.php
4215   /manufacturing/work_order_costs.php (new file)
4216   /manufacturing/work_order_entry.php
4217 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
4218 $ /manufacturing/work_order_add_finished.php
4219   /manufacturing/work_order_issue.php
4220   /manufacturing/work_order_release.php
4221   /manufacturing/includes/manufacturing_ui.inc
4222   /manufacturing/includes/db/work_orders_db.inc
4223   /manufacturing/includes/db/work_orders_quick_db.inc
4224   /manufacturing/includes/db/work_orders_produce_items_db.inc
4225   /manufacturing/view/work_order_view.php
4226   
4227 05-Jun-2009 Joe Hunt
4228 # Missing underscore in gettext string
4229 $ /sales/create_recurrent_invoices.php
4230 # Broken gettext string over 2 lines
4231 $ /sales/customer_delivery.php
4232
4233 04-Jun-2009 Joe Hunt
4234 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
4235 $ /purchasing/includes/db/invoice_db.inc
4236
4237 03-Jun-2009 Joe Hunt
4238 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
4239 $ /reporting/includes/reports_classes.inc
4240 # Deleting of Locations was too easy. Implemented much more checks
4241 $ /inventory/manage/locations.php
4242 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
4243 $ /reporting/rep302.php
4244   /reporting/rep303.php
4245   /includes/db/manufacturing_db.inc
4246 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
4247 $ /manufacturing/work_order_issue.php
4248   /manufacturing/work_order_add_finished.php
4249 # Missing decimal calculation in BOM edit.
4250 $ /manufacturing/manage/bom_edit.php
4251 # Wrong toottip text on Process button in Purchase Order, Receive Items.
4252 $ /purchase/po_receive_items.php
4253   
4254 27-May-2009 Joe Hunt
4255 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
4256 $ /gl/includes/db/gl_db_accounts.inc
4257   /gl/includes/db/gl_db_account_types.inc
4258   /reporting/rep701.php
4259   /reporting/rep705.php
4260   /reporting/rep706.php
4261   /reporting/rep707.php
4262
4263 26-May-2009 Joe Hunt
4264 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
4265 $ /gl/includes/db/gl_db_accounts.inc
4266   /gl/includes/db/gl_db_account_types.inc
4267   /reporting/rep701.php
4268   /reporting/rep705.php
4269   /reporting/rep706.php
4270   /reporting/rep707.php
4271 # fixed wider combobox for backup-files in company backup
4272 $ /admin/backups.php
4273
4274 25-May-2009 Joe Hunt
4275 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
4276 $ /purchasing/includes/db/grn_db.inc
4277 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
4278 $ /gl/includes/db/gl_db_accounts.inc
4279   /reporting/rep706.php
4280   /reporting/rep707.php
4281 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
4282 $ /reporting/rep303.php
4283   /reporting/reports_main.php
4284
4285 23-May-2009 Janusz Dobrowolski
4286 # Fixed transaction table search update.
4287 $ /admin/view_print_transaction.php
4288 # Fixed initial select for array_selector()
4289 $ /includes/ui/ui_lists.inc
4290
4291 22-May-2009 Janusz Dobrowolski
4292 # Fixed buggy reference instead of id in report dimension selectors.
4293 $ /reporting/includes/reports_classes.inc
4294 # Fixed typo in setup menu
4295 $ /applications/setup.php
4296
4297 21-May-2009 Joe Hunt/Tom Moulton
4298 # Recursion fix in manufacturing_db.inc by Tom Moulton
4299 $ /includes/db/manufacturing_db.inc
4300
4301 20-May-2009 Janusz Dobrowolski
4302 # Small cleanup
4303 $ /inventory/prices.php
4304 # Fixed select buttons icon.
4305 $ /sales/manage/customer_branches.php
4306
4307 20-May-2009 Joe Hunt
4308 # Fixed and optimized On Order in Inventory Items Status and reports
4309 $ /includes/db/manufacturing_db.inc
4310   /inventory/inquiry/stock_status.php
4311   /reporting/rep302.php
4312   /reporting/rep303.php
4313   /sales/includes/db/sales_order_db.inc
4314   
4315 18-May-2009 Joe Hunt
4316 # html header shown in backup downloads.
4317 $ /admin/backups.php
4318 ! Reinserted the link to GL in Work Order Inquiry.
4319 $ /manufacturing/search_work_orders.php
4320 # Added non closed work order requirements on On Order in Inventory Items Status
4321 $ /inventory/inquiry/stock_status.php
4322 ! Added mb_flag 'M' in demand checks
4323 $ /sales/includes/db/sales_order_db.inc
4324   /reporting/rep302.php
4325   /reporting/rep303.php
4326   
4327 17-May-2009 Joe Hunt
4328 ! Changed service items to use cogs account instead of inventory account.
4329 $ /inventory/manage/items.php
4330
4331 16-May-2009 Joe Hunt
4332 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
4333 $ /includes/ui/db_pager_view.inc
4334 ! Removed obsolete 'K' mb_flag checks.
4335 $ /includes/data_checks.inc
4336   /includes/ui/ui_lists.inc
4337
4338 13-May-2009 Joe Hunt
4339 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
4340 $ /includes/ui/ui_lists.inc
4341
4342 10-May-2009 Joe Hunt
4343 # Period presentation bug in tax report/inquiry
4344 $ /gl/inquiry/tax_inquiry.php
4345   /reporting/includes/reports_classes.inc
4346   
4347 07-May-2009 Joe Hunt
4348 # Layout bug in exchange rate display
4349 $ /includes/ui/ui_view.inc
4350 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
4351 $ /sales/inquiry/sales_orders_view.php
4352 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
4353 $ /sales/includessales_order_ui.inc
4354
4355 05-May-2009 Janusz Dobrowolski
4356 # Fixed check if code for new sales kit is not used.
4357 $ /inventory/manage/sales_kits.php
4358
4359 04-May-2009 Joe Hunt
4360 # Purchase Order document shows wrong purch data conversion if purch data
4361 $ /reporting/rep209.php
4362
4363
4364 ------------------------------- Release 2.1.2 ----------------------------------
4365 30-Apr-2009 Joe Hunt
4366 ! Release 2.1.2
4367 $ config.php
4368
4369 22-Apr-2009 Joe Hunt
4370 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
4371 $ /purchasing/manage/suppliers.php
4372
4373 20-Apr-2009 Janusz Dobrowolski
4374 # Rewritten backup manager, fixed progressbar bug.
4375 $ /admin/backups.php
4376 # Fixed bug in zipped sql file restore.
4377 $ /admin/db/maintenance_db.inc
4378 ! JsHttpRequest class updated to latest version.
4379 $ /includes/JsHttpRequest.php
4380   /js/JsHttpRequest.js
4381 ! Added optional parameter in vertical_space()
4382 $ /includes/ui/ui_controls.inc
4383 + Helper for javascript confirm dialogs added.
4384 $ /includes/ui/ui_input.inc
4385 ! Client side confirm dialog added for destructive submits.
4386 $ /purchasing/supplier_invoice.php
4387   /purchasing/includes/ui/invoice_ui.inc
4388   /sales/sales_order_entry.php
4389 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
4390 $ /includes/current_user.inc
4391   /includes/page/footer.inc
4392   /includes/page/header.inc
4393   /includes/ui/ui_view.inc
4394   /access/login.php
4395   /js/inserts.js
4396   /js/utils.js
4397   /themes/aqua/images/progressbar.gif
4398   /themes/cool/images/progressbar.gif
4399   /themes/default/images/progressbar.gif
4400   /themes/default/images/ajax-loader2.gif (new)
4401   /themes/default/images/warning.png (new)
4402   /themes/aqua/images/ajax-loader2.gif (new)
4403   /themes/aqua/images/warning.png (new)
4404   /themes/cool/images/ajax-loader2.gif (new)
4405   /themes/cool/images/warning.png (new)
4406 # Fixed supplier uom retrieval.
4407 $ /purchasing/includes/db/po_db.inc
4408
4409 04-Apr-2009 Janusz Dobrowolski
4410 # Paper format defaults to A4 for unknown specifiers.
4411 $ /reporting/includes/pdf_report.inc
4412 # Sealing sql statements.
4413 $ /sales/manage/customers.php
4414
4415 01-Apr-2009 Janusz Dobrowolski
4416 # Fixed document mailing.
4417 $ /reporting/includes/pdf_report.inc
4418 # Fixed focus javascript error on lists.
4419 $ /includes/ui/ui_lists.inc
4420 # Fixed report links hotkey selection
4421 $ /js/inserts.js
4422
4423 ------------------------------- Release 2.1.1 ----------------------------------
4424 30-Mar-2009 Janusz Dobrowolski
4425 # Fixed display of unsufficient quantities in sales docs.
4426 $ /sales/includes/ui/sales_order_ui.inc
4427   /themes/aqua/default.css
4428   /themes/cool/default.css
4429   /themes/default/default.css
4430 # Updated gettext template file
4431 $ /lang/new_language_template/LC_MASSAGES/empty.po
4432 ! Release 2.1.1
4433 $ config.php
4434
4435 29-Mar-2009 Janusz Dobrowolski
4436 # [0000126] 'Invoice' words on credit note document.
4437 $ /reporting/includes/doctext.inc
4438   /reporting/includes/doctext2.inc
4439 # [0000125] Sql error when creating credit note.
4440 $ /sales/includes/db/sales_credit_db.inc
4441 # [0000121] Error during qoh calculations.
4442 $ /sales/includes/ui/sales_order_ui.inc
4443
4444 28-Mar-2009 Janusz Dobrowolski
4445 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
4446 $ /gl/manage/exchange_rates.php
4447
4448 27-Mar-2009 Janusz Dobrowolski
4449 # Fixed include file path in reports 104,303
4450 $ /reporting/rep104.php
4451   /reporting/rep303.php
4452
4453 26-Mar-2009 Janusz Dobrowolski
4454 # Fixed problems with cash invoices created after db upgrade.
4455 $ /includes/data_checks.inc
4456   /sales/includes/db/sales_points_db.inc
4457   /sales/manage/sales_points.php
4458   /sql/alter2.1.sql
4459
4460 24-Mar-2009 Joe Hunt
4461 # Wrong price decimals in Report Salesman Listing
4462 $ /reporting/rep106.php
4463
4464 23-Mar-2009 Janusz Dobrowolski
4465 # Fixed keybord access issue after AltTab
4466 $ /js/inserts.js
4467
4468 23-Mar-2009 Joe Hunt
4469 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
4470 $ /reporting/including/excel_report.inc
4471
4472 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
4473 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
4474 $ /inventory/manage/items.php
4475   /inventory/includes/inventory_db.inc
4476   /reporting/rep104.php
4477   /reporting/rep303.php
4478
4479 21-Mar-2009 Janusz Dobrowolski
4480 # Broken currency section after date change.
4481 $ /sales/includes/ui/sales_credit_ui.inc
4482   /sales/includes/ui/sales_order_ui.inc
4483
4484 20-Mar-2009 Joe Hunt
4485 # Truncation bug when inserting/updating entered supplier credit limit
4486 $ /purchasing/manage/suppliers.php
4487
4488 19-Mar-2009 Joe Hunt
4489 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
4490 $ /taxes/tax_types.php
4491
4492 19-Mar-2009 Janusz Dobrowolski
4493 # Fixed quick entry amount update on list change.
4494 $ /gl/includes/ui/gl_journal_ui.inc
4495
4496 ------------------------------- Release 2.1 ----------------------------------------------------
4497 18-Mar-2009 Joe Hunt
4498 ! Release 2.1
4499 $ config.php
4500
4501 18-Mar-2009 Janusz Dobrowolski
4502 # Additional php.ini checks and fixes for php in CGI mode
4503 $ /.htaccess
4504   /install.html
4505   /install/index.php
4506   /install/save.php
4507 # Default focus in lists on searchbox if used.
4508 $ /includes/ui/ui_lists.inc
4509 # Fixed update after code search.
4510 $ /inventory/manage/sales_kits.php
4511
4512 16-Mar-2009 Janusz Dobrowolski
4513 # Fixed redirection after order cancelation.
4514 $ /sales/sales_order_entry.php
4515
4516 15-Mar-2009 Joe Hunt
4517 # Minor bug in Report List of Journal Entries
4518 $ /reporting/rep702.php
4519
4520 14-Mar-2009 Joe Hunt
4521 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
4522   if invoice date is later than payment date
4523 $ /includes/banking.inc
4524
4525 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
4526 # GL line delete bug fixed.
4527 $ /gl/includes/ui/gl_bank_ui.inc
4528   /gl/includes/ui/gl_journal_ui.inc
4529   /includes/ui/items_cart.inc
4530 # Random syntax error + new menu item :).
4531 $ /manufacturing/inquiry/bom_cost_inquiry.php
4532   /applications/manufacturing.php
4533 - Removed non used file
4534 $ /admin/db/v_banktrans.inc (removed)
4535
4536 11-Mar-2009 Joe Hunt
4537 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
4538 $ /gl/include/db/gl_db_banking.inc
4539
4540 10-Mar-2009 Janusz Dobrowolski
4541 # [0000119] Fixed search by item description in sales item selector.
4542 $ /includes/ui/ui_lists.inc
4543 # Fixed email_row/link_row display for empty input value.
4544 $ /includes/ui/ui_inputs.inc
4545 # Small layout fix 
4546 $ /purchasing/allocations/supplier_allocate.php
4547   /sales/allocations/customer_allocate.php
4548
4549 ------------------------------- Release 2.1.0 RC ------------------------------------------------
4550 09-Mar-2009 Joe Hunt
4551 ! Release 2.1.0 Release Candidate (RC).
4552 $ config.php
4553 ! Report clean up
4554 $ /reporting/includes/excel_report.inc
4555
4556 09-Mar-2009 Janusz Dobrowolski
4557 # Initial prefs for new created user now copied form current admin settings.
4558 $ /admin/users.php
4559 # Changed page_security level to 1
4560 $ /admin/display_prefs.php
4561 # Fixed item code display after item delete
4562 $ /inventory/manage/items.php
4563 # Cosmetic cleanup
4564 $ /includes/session.inc
4565
4566 08-Mar-2009 Joe Hunt
4567 ! XLS engine now compatible with PEAR Excel Writer.
4568 $ /reporting/includes/excel_report.inc
4569   /reporting/includes/Workbook.php
4570   
4571 05-Mar-2009 Joe Hunt
4572 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
4573 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
4574   /reporting/includes/Workbook.php (new file)
4575   /reporting/includes/excel_report.inc
4576   /reporting/includes/pdf_report.inc
4577   /reporting/prn_redirect.php
4578   /reporting all repXXX.php files
4579   
4580 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
4581 + Preparation for Excel Writer continued
4582 $ /reporting/includes/ExcelWriterXML.php
4583   /reporting/includes/ExcelWriterXML_Sheet.php
4584   /reporting/includes/ExcelWriterXML_Style.php
4585   /reporting/includes/excel_report.inc
4586   /reporting all repXXX.php that are not documents
4587   
4588 02-Mar-2009 Joe Hunt
4589 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
4590 $ /reporting/includes/reports_classes.inc
4591   /reporting/includes/pdf_report.inc
4592   /reporting/includes/ExcelWriterXML.php (new file)
4593   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
4594   /reporting/includes/ExcelWriterXM__Style (new file)
4595   /reporting/includes/excel_report.inc (new file)
4596   /reporting/reports_main.php
4597   /reporting/rep701.php
4598   /reporting/rep705.php
4599   /reporting/rep706.php
4600   /reporting/rep707.php
4601   
4602 01-Mar-2009 Janusz Dobrowolski
4603 # Setting magic_quotes_gpc and register_globals to off in htaccess file
4604 $ /.htaccess (new)
4605
4606 28-Feb-2009 Joe Hunt
4607 ! Improved layout in standard themes (graphics)
4608 $ /themes/aqua/renderer.php
4609   /themes/aqua/help.gif (new file)
4610   /themes/aqua/login.gif (new file)
4611   /themes/aqua/right.gif (new file)
4612   /themes/cool/renderer.php
4613   /themes/cool/help.gif (new file)
4614   /themes/cool/login.gif (new file)
4615   /themes/cool/right.gif (new file)
4616   /themes/default/renderer.php
4617   /themes/default/help.gif (new file)
4618   /themes/default/login.gif (new file)
4619   /themes/default/right.gif (new file)
4620   /themes/themes/login.css
4621     
4622 27-Feb-2009 Janusz Dobrowolski
4623 # Security fix to my last commit.
4624 $ /frontaccounting.php
4625   /includes/lang/language.php
4626
4627 25-Feb-2009 Joe Hunt
4628 ! Improved layout
4629 $ /inventory/prices.php
4630   /inventory/reorder_level.php
4631   /inventory/inquiry/stock_status.php
4632   
4633 24-Feb-2009 Janusz Dobrowolski
4634 # Cleaning startup code
4635 $ /index.php
4636   /frontaccounting.php
4637   /includes/session.inc
4638   /includes/db/connect_db.inc
4639   /includes/lang/gettext.php
4640   /includes/lang/language.php
4641 # Language changed on display prefs page stored to database.
4642 $ /admin/display_prefs.php
4643   /admin/db/users_db.inc
4644   /includes/current_user.inc
4645 # Fixed tab hot keys
4646 $ /applications/customers.php
4647   /applications/dimensions.php
4648   /applications/generalledger.php
4649   /applications/inventory.php
4650   /applications/manufacturing.php
4651   /applications/setup.php
4652   /applications/suppliers.php
4653
4654 23-Feb-2009 Joe Hunt
4655 ! Changed extension include to be outside function. Didn't work in submenus.
4656 $ frontaccounting.php
4657   /includes/main.inc
4658 ! Better color in data picker
4659 $ /themes/aqua/default.css
4660   /themes/cool/default.css
4661   /themes/default/default.css
4662   
4663 22-Feb-2009 Janusz Dobrowolski
4664 ! Application startup code cleanup.
4665 $ /frontaccounting.php
4666   /index.php
4667   /applications/customers.php
4668   /applications/dimensions.php
4669   /applications/generalledger.php
4670   /applications/inventory.php
4671   /applications/manufacturing.php
4672   /applications/setup.php
4673   /applications/suppliers.php
4674   /includes/session.inc
4675   /includes/lang/language.php
4676   /themes/default/renderer.php
4677   /themes/aqua/renderer.php
4678   /themes/cool/renderer.php
4679 ! Removed obsolete $applications array.
4680 $ /config.php
4681 ! Cosmetic cleanup
4682 $ /includes/main.inc
4683 ! Calendar style moved to theme default.css
4684 $ /includes/ui/ui_view.inc
4685   /themes/aqua/default.css
4686   /themes/cool/default.css
4687   /themes/default/default.css
4688 # Fixed charset selection on login screen
4689 $ /access/login.php
4690 # Blocked password changes in demo mode
4691 $ /admin/change_current_user_password.php
4692 ! Default theme and language set for not logged user
4693 $ /includes/current_user.inc
4694   /includes/prefs/userprefs.inc
4695 # Fixed initial query order.
4696 $ /purchasing/inquiry/po_search.php
4697
4698 21-Feb-2009 Joe Hunt
4699 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
4700 $ /includes/ui/db_pager_view.inc
4701 ! Better layout in stock_movements.php
4702 $ /inventory/inquiry/stock_movements.php
4703
4704 18-Feb-2009 Joe Hunt
4705 ! Better layout in Items form.
4706 $ /inventory/manage/items.php
4707
4708 16-Feb-2009 Joe Hunt
4709 # Instruction in update.html should include switch to standard theme before upgrade
4710 $ update.html
4711 # Bug in function get_ecb_rate when no function curl_init (missing url part)
4712 $ /gl/includes/db/gl_db_rates.inc
4713
4714 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
4715 15-Feb-2009 Joe Hunt
4716 ! Release 2.1.0 beta 2
4717 $ config.php
4718
4719 14-Feb-2009 Janusz Dobrowolski
4720 # Removed obsolete bank_trans field
4721 $ /sql/alter2.1.sql
4722   /sql/en_US-demo.sql
4723   /sql/en_US-new.sql
4724 # Drop column queries executed also in not forced upgrade install 
4725 $ /admin/db/maintenance_db.inc
4726
4727 13-Feb-2009 Janusz Dobrowolski
4728 ! Added login page language setting
4729 $ /access/login.php
4730   /admin/inst_lang.php
4731   /includes/lang/language.php
4732   /lang/installed_languages.inc
4733 # Message typo fixed
4734 $ /admin/display_prefs.php
4735 # Unified display_error function name in install wizard and main code
4736 $ /install/save.php
4737
4738 13-Feb-2009 Joe Hunt
4739 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
4740 $ /includes/ui/ui_view.inc
4741
4742 12-Feb-2009 Janusz Dobrowolski
4743 ! Changed extension menu file placement, added support for gettext in extensions.
4744 $ /frontaccounting.php
4745 # Fix for some buggy curl versions.
4746 $ /gl/includes/db/gl_db_rates.inc
4747   /gl/manage/exchange_rates.php
4748 # Fixed get_amount() to return 0 for invalid input.
4749 $ /js/utils.js
4750   /js/budget.js
4751
4752 ------------------------------- Release 2.1.0 beta --------------------------------------------
4753
4754 08-Feb-2009 Janusz Dobrowolski
4755 # Fixed division by zero bug in empty pager
4756 $ includes/db_pager.inc
4757 # Fixed special char display issue in item name [0000116]
4758 $ sales/includes/cart_class.inc
4759
4760 08-Feb-2009 Joe Hunt
4761 ! Changed license type to GNU GPLv3. Stamped headers changed.
4762 $ all appropriate source files
4763
4764 04-Feb-2009 Joe Hunt
4765 ! Removed ALTER TABLE DROP columns
4766 $ /sql/alter2.1.sql
4767 ! Removed files from CVS
4768 /company/0/images/logo_frontaccounting.png
4769 /reporting/fonts/vera.afm
4770 + Added files to CVS
4771 /doc/2.1_Beta.txt
4772 /doc/extensions.txt
4773 /themes/default/images/escape.png
4774
4775 04-Feb-2009 Joe Hunt
4776 # Software Upgrade (re-read of current user needed)
4777 $ /admin/inst_upgrade.php
4778
4779 03-Feb-2009 Joe Hunt
4780 ! install/index.php link to AGPL license
4781 $ /install/index.php
4782
4783 03-Feb-2009 Janusz Dobrowolski
4784 ! Merging bugfixes since 2.0.6 from main trunk (see below)
4785 $ /config.php
4786   /gl/includes/db/gl_db_banking.inc
4787   /gl/manage/gl_account_classes.php
4788   /includes/ui/items_cart.inc
4789   /includes/ui/ui_view.inc
4790   /purchasing/includes/db/invoice_db.inc
4791   /reporting/rep101.php
4792   /reporting/rep201.php
4793   /reporting/includes/class.pdf.inc
4794   /sales/credit_note_entry.php
4795   /sales/customer_credit_invoice.php
4796   /sales/customer_delivery.php
4797   /sales/customer_invoice.php
4798   /sales/includes/db/payment_db.inc
4799   /sales/includes/db/sales_credit_db.inc
4800   /sales/includes/db/sales_delivery_db.inc
4801   /sales/includes/db/sales_invoice_db.inc
4802   /sales/includes/ui/sales_order_ui.inc
4803   /sales/view/view_credit.php
4804 # Due date display finally fixed.
4805 $ /purchasing/inquiry/supplier_inquiry.php
4806   /sales/inquiry/customer_inquiry.php
4807
4808 ------------------------------- Release 2.0.7 --------------------------------------------
4809 03-Feb-2009 Joe Hunt
4810 ! New release 2.0.7
4811 $ config.php
4812
4813 22-Jan-2009 Joe Hunt
4814 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
4815 $ /sales/inquiry/customer_inquiry.php
4816
4817 13-Jan-2009 Joe Hunt
4818 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
4819 $ /sales/customer_delivery.php
4820   /sales/customer_invoice.php
4821   /sales/includes/ui/sales_order_ui.inc
4822   
4823 08-Jan-2009 Janusz Dobrowolski
4824 # Numeric check on class id added.
4825 $ /gl/manage/gl_account_classes.php
4826
4827 02-Jan-2009 Joe Hunt
4828 # [0000104] minor language updates in a few sales files 
4829 $ /sales/customer_invoice.php
4830
4831 23-Dec-2008 Joe Hunt
4832 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
4833 $ /gl/includes/db/gl_db_banking.inc
4834
4835 22-Dec-2008 Janusz Dobrowolski
4836 # [0000102] Credit note was stored without entered shippment cost and comment.
4837 $ /sales/credit_note_entry.php
4838 # [0000103] Error during save of modified freehand credit note.
4839 $ /sales/includes/db/cust_trans_db.inc
4840
4841 18-Dec-2008 Joe Hunt
4842 # [0000101] Roll back of yeasterday issues
4843 $ /purchasing/includes/db/invoice_db.inc
4844   /purchasing/includes/db/supp_payment_db.inc
4845   /sales/includes/db/payment_db.inc
4846   /sales/includes/db/sales_credit_db.inc
4847   /sales/includes/db/sales_invoice_db.inc
4848
4849 17-Dec-2008 Joe Hunt
4850 # [0000101] More wonderful rounding issues 
4851 $ /includes/ui/ui_view.inc
4852   /purchasing/includes/db/invoice_db.inc
4853   /purchasing/includes/db/supp_payment_db.inc
4854   /sales/includes/db/payment_db.inc
4855   /sales/includes/db/sales_credit_db.inc
4856   /sales/includes/db/sales_delivery_db.inc
4857   /sales/includes/db/sales_invoice_db.inc
4858   
4859 16-Dec-2008 Joe Hunt
4860 # [0000100] Keep getting left allocated weird results (rounding problems).
4861 $ /includes/ui/ui_view.inc
4862   /purchasing/inquiry/supplier_allocation_inquiry.php
4863   /reporting/rep101.php
4864   /reporting/rep201.php
4865   /sales/inquiry/customer_allocation_inquiry.php
4866
4867 10-Dec-2008 Janusz Dobrowolski
4868 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
4869 $ /includes/ui/items_cart.inc
4870
4871 09-Dec-2008 Janusz Dobrowolski
4872 # [0000098] Unable issue of credit note for invoice with removed item lines.
4873 $ /sales/customer_credit_invoice.php
4874 # [0000097] Can't void freehand customer credit note.
4875 $ /sales/includes/db/sales_invoice_db.inc
4876 # Fixed to hide empty credit note lines.
4877 $ /sales/view/view_credit.php
4878 -------------------------------------------------------------------------------
4879
4880 03-Feb-2009 Janusz Dobrowolski
4881 # sql2date around row[date] in due date.
4882 $ /purchasing/inquiry/supplier_inquiry.php
4883 # Bugfix [0000115] once again.
4884 $ /sales/inquiry/sales_orders_view.php
4885 # Division by zero avoided in db_pager
4886 $ /includes/db_pager.inc
4887
4888 02-Feb-2009 Joe Hunt
4889 ! Better layout in Form setup
4890 $ /admin/forms_setup.php
4891 # sql2date around row[date] in due date.
4892 $ /sales/inquiry/customer_inquiry.php
4893
4894 02-Feb-2009 Janusz Dobrowolski
4895 # Fixed initial sort order in pagers
4896 $ /dimensions/inquiry/search_dimensions.php
4897   /includes/db_pager.inc
4898   /purchasing/allocations/supplier_allocation_main.php
4899   /purchasing/inquiry/po_search_completed.php
4900   /purchasing/inquiry/supplier_allocation_inquiry.php
4901   /purchasing/inquiry/supplier_inquiry.php
4902   /sales/allocations/customer_allocation_main.php
4903   /sales/inquiry/customer_allocation_inquiry.php
4904   /sales/inquiry/customer_inquiry.php
4905 # Fixed due date display for invoices.
4906 $ /sales/inquiry/customer_inquiry.php
4907 # Bugfix [0000115] - error on empty table update in fallback mode.
4908 $ /sales/inquiry/customer_allocation_inquiry.php
4909
4910 30-Jan-2009 Joe Hunt
4911 + Outputs/Inputs on tax inquiry as well (why not)
4912 $ /gl/includes/db/gl_db_trans.inc
4913   /gl/inquiry/tax_inquiry.php
4914 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
4915 $ /sql/alter2.1.sql
4916   /sql/en_US-demo.sql
4917   /sql/en_US-new.sql
4918   
4919 29-Jan-2009 Joe Hunt
4920 # A few minor fixes to get the tax report and inquiry right and syncronized
4921 $ /gl/includes/db/gl_db_trans.inc
4922   /gl/inquiry/tax_inquiry.php
4923   /reporting/rep709.php
4924 # Missing parameter to add_trans_tax_details
4925 $ /sales/includes/db/sales_credit_db.inc
4926   /sales/includes/db/sales_delivery_db.inc
4927   /sales/includes/db/sales_invoice_db.inc
4928   
4929 29-Jan-2009 Janusz Dobrowolski
4930 # Changes related to rewrite and optimalization of tax registration
4931 $ /gl/includes/db/gl_db_bank_trans.inc
4932   /gl/includes/db/gl_db_banking.inc
4933   /gl/includes/db/gl_db_trans.inc
4934   /purchasing/includes/db/invoice_db.inc
4935   /purchasing/includes/db/invoice_items_db.inc
4936   /purchasing/view/view_supp_credit.php
4937   /purchasing/view/view_supp_invoice.php
4938   /reporting/rep107.php
4939   /reporting/rep110.php
4940   /reporting/rep709.php
4941   /sales/includes/db/cust_trans_details_db.inc
4942   /sales/includes/db/sales_credit_db.inc
4943   /sales/includes/db/sales_delivery_db.inc
4944   /sales/includes/db/sales_invoice_db.inc
4945   /sales/view/view_credit.php
4946   /sales/view/view_dispatch.php
4947   /sales/view/view_invoice.php
4948   /sql/alter2.1.php
4949   /sql/alter2.1.sql
4950   /taxes/tax_calc.inc
4951   /gl/inquiry/tax_inquiry.php
4952 # Added precheck before system upgrade
4953 $ /admin/inst_upgrade.php
4954 # Reduced delay when ECB currency exrates page is unavailable.
4955 $ /gl/includes/db/gl_db_rates.inc
4956 # Small fixes
4957 $ /inventory/prices.php
4958   /includes/ui/ui_view.inc
4959 # Fixed bug in checks before group delete.
4960 $ /sales/manage/sales_groups.php
4961 # Removing obsolete tax group in GL account definition
4962 $ /gl/includes/db/gl_db_accounts.inc
4963   /gl/manage/gl_accounts.php
4964
4965 28-Jan-2009 Joe Hunt
4966 ! Changes to committed tax report routines.
4967 $ /sales/includes/db/sales_invoice_db.inc
4968   /sales/includes/db/sales_delivery_db.inc
4969   /sales/includes/db/sales_credit_db.inc
4970   /purchasing/includes/db/invoice_db.inc
4971   /reporting/rep709.php
4972   
4973 28-Jan-2009 Joe Hunt
4974 + Copyright notes at top op every source file
4975 $ All files still missing
4976
4977 27-Jan-2009 Joe Hunt
4978 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
4979 $ update_db.php
4980   /sql/en_US-demo.sql
4981 # fixed underline in db pager for sortable columns.
4982 $ /themes/aqua/default.css
4983   /themes/cool/default.css
4984   /themes/default/default.css
4985   
4986 26-Jan-2009 Joe Hunt
4987 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
4988 $ /gl/manage/gl_quick_entries.php
4989   /includes/types.inc
4990   /includes/ui/ui_view.inc
4991 + Added 'inactive' field in most 'catalog' tables.
4992 $ /sql/alter2.1.sql
4993   /sql/en_US-new.sql
4994   /sql/en_US-demo.sql
4995 + Added graphics for cancel. (door-out)
4996   /themes/aqua/images/cancel.png
4997   /themes/cool/images/cancel.png
4998   /themes/default/images/cancel.png
4999
5000 24-Jan-2009 Janusz Dobrowolski
5001 ! Set maximum width for select to avoid broken layout in two column layout.
5002 $ /themes/aqua/default.css
5003   /themes/cool/default.css
5004   /themes/default/default.css
5005 # Voiding tax records included via GL/bank transactions
5006 $ /admin/db/voiding_db.inc
5007   /gl/includes/db/gl_db_bank_trans.inc
5008   /gl/includes/db/gl_db_trans.inc
5009 # Fixed quick entry types values.
5010 $ /includes/types.inc
5011
5012 23-Jan-2009 Joe Hunt
5013 + Added new files in doc subdirectory
5014 $ /doc/attachments.txt
5015   /doc/bank_reconciliation.txt
5016   /doc/dim_on_invoice.txt
5017   /doc/license.txt
5018   /doc/quick_entries.txt
5019   /doc/recurrent_invoice.txt
5020   
5021 22-Jan-2009 Janusz Dobrowolski
5022 # Added attachments to company sub_dirs
5023 $ /update_db.php
5024 # Added hot key for Quick Entries
5025 $ /applications/generalledger.php
5026 # Improved quick entries.
5027 $ /gl/gl_bank.php
5028   /gl/gl_journal.php
5029   /gl/includes/db/gl_db_bank_accounts.inc
5030   /gl/includes/ui/gl_bank_ui.inc
5031   /gl/includes/ui/gl_journal_ui.inc
5032   /includes/types.inc
5033   /includes/ui/items_cart.inc
5034   /gl/manage/gl_quick_entries.php
5035   /includes/ui/ui_lists.inc
5036   /includes/ui/ui_view.inc
5037   /purchasing/supplier_credit.php
5038   /purchasing/supplier_invoice.php
5039   /purchasing/includes/ui/invoice_ui.inc
5040   /sql/alter2.1.sql
5041   /sql/en_US-demo.sql
5042   /sql/en_US-new.sql
5043 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
5044 $ /gl/includes/db/gl_db_banking.inc
5045   /gl/includes/db/gl_db_trans.inc
5046   /purchasing/includes/db/invoice_db.inc
5047   /sales/includes/db/cust_trans_details_db.inc
5048   /taxes/tax_calc.inc
5049 # Allocation bug for cash sales.
5050 $ /sales/includes/db/sales_invoice_db.inc
5051 # Hiding voided gl transactions.
5052 $ /gl/view/gl_trans_view.php
5053 ! Icons removed from form buttons for now.
5054 $ /sales/sales_order_entry.php
5055
5056 20-Jan-2009 Joe Hunt
5057 ! Preparing for installing of extensions
5058 $ installed_extensions.php (new file)
5059   frontaccounting.php
5060   /includes/main.inc
5061 # Bad handling of graphic links in certain browsers
5062   /includes/ui/ui_input.inc
5063   
5064 19-Jan-2009 Joe Hunt
5065 ! Changed direct sales document line descriptions to be editable (via edit link)
5066 $ /sales/sales_order_entry.php
5067   /includes/cart_class.inc
5068   /includes/ui/sales_order_ui.inc
5069 ! Fixed so the printed documents can handle multiple lines of description
5070 $ /reporting/rep107.php
5071   /reporting/rep109.php
5072   /reporting/rep110.php
5073   
5074 17-Jan-2009 Joe Hunt
5075 ! Changed all smaller forms and tables to be uniform. Copyright notes.
5076 $ All files with small forms and tables.
5077
5078 16-Jan-2009 Janusz Dobrowolski
5079 ! Fixed new pager generation on first display.
5080 $ /gl/manage/exchange_rates.php
5081
5082 15-Jan-2009 Joe Hunt
5083 ! Adjustment of db pager width. Copyright notes. 
5084 $ All files with db pager
5085   /db_pager_view.inc
5086   /themes/default/default.css
5087   /themes/aqua/default.css
5088   /themes/cool/default.css
5089
5090 15-Jan-2009 Janusz Dobrowolski
5091 ! Rewritten reconciliation page.
5092 $ /gl/bank_account_reconcile.php
5093   /includes/ui/ui_lists.inc
5094   /sql/alter2.1.php
5095   /sql/alter2.1.sql
5096   /js/reconcile.js (added)
5097 ! Standard mysql separator in date functions
5098 $ /includes/date_functions.inc
5099 + Separated checkbox generation for indirect display use
5100 $ /includes/ui/ui_input.inc
5101 ! Standard checkbox helper use.
5102 $ /sales/inquiry/sales_orders_view.php
5103
5104 14-Jan-2009 Joe Hunt
5105 ! Page reload problem, progress bar in backup/restore, 
5106 $ /admin/backups.php
5107   /admin/display_prefs.php
5108   /includes/lang/language.php
5109   
5110 12-Jan-2009 Joe Hunt
5111 ! Updating install and update helpers
5112 $ install.html
5113   update.html
5114   /install/index.php
5115 # Fixing price formatting of left to allocate
5116 $ /purchasing/allocations/supplier_allocation_main.php
5117   /sales/allocations/customer_allocation_main.php
5118   
5119 11-Jan-2009 Janusz Dobrowolski
5120 ! Added table pager.
5121 $ /admin/view_print_transaction.php
5122 ! Improved check_cells().
5123 $ /includes/ui/ui_input.inc
5124 # Added new attachments per company subdirectory.
5125 $ /admin/create_coy.php
5126 # Added hotkey for reconciliation menu option.
5127 $ /applications/generalledger.php
5128 # Fixed false qoh alerts.
5129 $ /sales/includes/ui/sales_order_ui.inc
5130 # Fixed page title.
5131 $ /sales/manage/sales_points.php
5132
5133 11-Jan-2009 Joe Hunt
5134 ! Changed notice msg to warnings and changed bg color for warning
5135 $ /admin/company_preferences.php
5136   /admin/void_transaction.php
5137   /includes/errors.inc
5138   /inventory/manage/items.php
5139   
5140 10-Jan-2009 Joe Hunt
5141 + Addition of Bank Reconciliation. Author Rob Mallon
5142 $ /applications/generalledger.php 
5143   /gl/bank_account_reconcile.php (new file)
5144   /sql/alter2.1.sql
5145 + Added more fields to suppliers table and fixed PO document
5146 $ /sql/alter2.1.sql
5147   /includes/ui/ui_input.inc (new link_row)
5148   /purchasing/manage/suppliers.php
5149   /reporting/includes/header2.inc
5150   /reporting/rep209.php
5151   
5152 09-Jan-2009 Janusz Dobrowolski
5153 + Added hook file for localized functions.
5154 $ /includes/lang/language.php
5155 ! Removed obsolete local css file inclusion.
5156 $ /includes/page/header.inc
5157 ! Optional params in table_header() added.
5158 $ /includes/ui/ui_controls.inc
5159 ! Added table pager in exchange rates editor.
5160 $ /gl/includes/db/gl_db_rates.inc
5161   /gl/manage/exchange_rates.php
5162 ! Fixed rate column, added width table parameter
5163 $ /includes/db_pager.inc
5164   /includes/ui/db_pager_view.inc
5165 # Added hot key for attachments menu option.
5166 $ /applications/setup.php
5167 # Removed bank_trans_types_db.inc inclusion.
5168 $ /gl/includes/gl_db.inc
5169 - Removed obsolete files
5170 $ /gl/manage/bank_trans_types.php (removed)
5171   /gl/includes/db/bank_trans_types.inc (removed)
5172   /lang/en_US/stylesheet.css (removed)
5173   /lang/new_language_template/stylesheet.css (removed)
5174 - Example picture files moved to company/0
5175 $ /inventory/manage/image (removed)
5176   /inventory/manage/image/0 (removed)
5177   /inventory/manage/image/0/102.jpg (removed)
5178   /inventory/manage/image/0/103.jpg (removed)
5179   /inventory/manage/image/0/104.jpg (removed)
5180
5181 09-Jan-2009 Joe Hunt
5182 ! Changed $path_to_root in report files and stamped copyright
5183 $ All report files
5184 + Added Sales kits to Items price list.
5185 $ /reporting/rep104.php
5186 # Company logo can not be deleted.
5187 $ /admin/company_preferences.php
5188 # Bug [0000107] and [0000108]
5189 $ /inventory/includes/db/items_codes_db.inc
5190   /gl/manage/gl_account_types.php
5191
5192 08-Jan-2009 Joe Hunt
5193 ! Changed attachments to use unique files store instead of blobs
5194 $ /admin/attachments/attachments.php
5195   /sql/alter2.1.sql
5196   
5197 07-Jan-2009 Joe Hunt
5198 ! Changed supplier credit note to only show items for a period, default 30 days back.
5199 $ /purchasing/includes/db/grn_db.inc
5200   /purchasing/includes/invoice_ui.inc
5201   /purchasing/supplier_credit.php
5202   
5203 07-Jan-2009 Janusz Dobrowolski
5204 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
5205 $ /sql/alter2.1.sql
5206 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
5207 $ sales/includes/cart_class.inc
5208 # Fixed error handling in forced upgrade mode.
5209 $ admin/db/maintenance_db.inc
5210 + Added backtrace debugging function;
5211 $ /includes/ui/ui_view.inc
5212
5213 05-Jan-2009 Joe Hunt
5214 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
5215   If there are many invoice items during a year, there would be many rows suggestions.
5216 $ /purchasing/includes/db/grn_db.inc
5217   /purchasing/includes/db/invoice_db.inc
5218   /purchasing/includes/ui/invoice_ui.inc
5219   /purchasing/supplier_credit.php
5220   /purchasing/inquiry/supplier_inquiry.php
5221   /purchasing/view/view_supp_credit.php
5222   
5223 22-Dec-2008 Janusz Dobrowolski
5224 # Fixed item_code database update on item creation.
5225 $ /inventory/includes/db/item_codes_db.inc
5226   /inventory/includes/db/items_db.inc
5227
5228 21-Dec-2008 Joe Hunt
5229 # Minor bugs in layout and quick entries.
5230 $ /Includes/ui/ui_view.inc
5231   /purchasing/includes/ui/invoice_ui.inc
5232   /purchasing/supplier_invoice.php
5233 # Minor bugs in doctext.inc and doctext2.inc
5234 $ /reporting/includes/doctext.inc
5235   /reporting/includes/doctext2.inc
5236   
5237 20-Dec-2008 Joe Hunt
5238 ! Replaced the ajax paging in stock movements with the old file.
5239 $ /inventory/inquiry/stock_movements.php
5240 ! Better layout in big forms
5241 $ /includes/ui/ui_controls.inc
5242
5243 18-Dec-2008 Joe Hunt
5244 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
5245 $ /gl/gl_bank.php
5246   /gl/gl_journal.php
5247   /gl/includes/db/gl_db_banking.inc
5248   /includes/ui/ui_view.inc
5249   /purchasing/supplier_credit.php
5250   /purchasing/supplier_invoice.php
5251   /purchasing/includes/ui/invoice_ui.inc
5252
5253 15-Dec-2008 Janusz Dobrowolski
5254 # [0000085] Fixed session conflicts during document edition in multiply tabs.
5255 $ /sales/includes/cart_class.inc
5256   /sales/includes/sales_ui.inc
5257   /sales/credit_note_entry.php
5258   /sales/customer_credit_invoice.php
5259   /sales/customer_delivery.php
5260   /sales/customer_invoice.php
5261   /sales/sales_order_entry.php
5262   /sales/view/view_sales_order.php
5263 # Fixed initial form values.
5264 $ /sales/manage/recurrent_invoices.php  
5265 ! Code cleanup.
5266 $ /purchasing/view/view_po.php
5267   /sales/includes/ui/sales_credit_ui.inc
5268   /sales/includes/ui/sales_order_ui.inc
5269
5270 12-Dec-2008 Joe Hunt
5271 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
5272 $ /reporting/includes/header2.inc
5273
5274 11-Dec-2008 Joe Hunt
5275 + Two new fields in company table, accumulate_shipping and logal_text
5276   Accumulat shipping is for accumulating shipping on batch invoice
5277   Legal text is a last line legal info on sales invoices.
5278 $ /sql/alter2.1.sql
5279   /admin/db/company_db.inc
5280   /admin/gl_setup.php
5281   /reporting/includes/header2.inc
5282   /sales/customer_invoice.php
5283
5284 10-Dec-2008 Janusz Dobrowolski
5285 # File and line was not displayed for devel error messages.
5286 $ /includes/errors.inc
5287 # Fixed duplicate groups in list selectors.
5288 $ /includes/ui/ui_lists.inc
5289
5290 09-Dec-2008 Joe Hunt
5291 # Bug in document right-margin when more than 1 page.
5292 $ /reporting/includes/header2.inc
5293 ! Changed so input of account type is possible (like classes)
5294 $ /gl/manage/gl_account_types.php
5295   /gl/includes/db/gl_db_account_types.inc
5296   
5297 08-Dec-2008 Janusz Dobrowolski
5298 + Added helpers for list editor F4 calls.
5299 $ /includes/ui/ui_controls.inc
5300   /sales/sales_order_entry.php
5301 + Added development/bugtracking sql trail 
5302 $ /config.php
5303   /sql/alter2.1.sql
5304   /includes/db/connect_db.inc
5305 ! GL accounts in list selector always grouped by type
5306 $ /admin/gl_setup.php
5307   /gl/includes/ui/gl_bank_ui.inc
5308   /gl/includes/ui/gl_journal_ui.inc
5309   /gl/manage/bank_accounts.php
5310   /gl/manage/gl_accounts.php
5311   /gl/manage/gl_quick_entries.php
5312   /includes/ui/ui_lists.inc
5313   /purchasing/includes/ui/invoice_ui.inc
5314   /sales/manage/customer_branches.php
5315 # Fixed Win AltGr issue in hotkeys system.
5316 $ /js/inserts.js
5317 # Fixed sales_items selector for MySql 3.xx compatibility
5318 $ /includes/ui/ui_lists.inc
5319 # Fixed broken syntax in delete_item_code()
5320 $ /inventory/includes/db/items_codes_db.inc
5321 # Additional fixes to foreign/kit codes
5322 $ /inventory/manage/item_codes.php
5323   /inventory/manage/sales_kits.php
5324 ! Merged changes from main trunk up to version 2.0.6 (see below)
5325 $ /config.php
5326   /update.html
5327   /update_db.php
5328   /admin/create_coy.php
5329   /admin/db/maintenance_db.inc
5330   /gl/includes/db/gl_db_banking.inc
5331   /gl/includes/db/gl_db_trans.inc
5332   /includes/banking.inc
5333   /includes/current_user.inc
5334   /manufacturing/view/wo_production_view.php
5335   /purchasing/includes/db/invoice_db.inc
5336   /purchasing/includes/db/supp_payment_db.inc
5337   /purchasing/includes/ui/invoice_ui.inc
5338   /reporting/rep107.php
5339   /reporting/rep109.php
5340   /reporting/rep110.php
5341   /reporting/rep209.php
5342   /reporting/rep302.php
5343   /reporting/rep303.php
5344   /reporting/includes/pdf_report.inc
5345   /sales/customer_delivery.php
5346   /sales/includes/cart_class.inc
5347   /sales/includes/sales_db.inc
5348   /sales/includes/db/payment_db.inc
5349   /sales/includes/db/sales_credit_db.inc
5350   /sales/includes/db/sales_invoice_db.inc
5351   /sales/includes/ui/sales_credit_ui.inc
5352   /sales/includes/ui/sales_order_ui.inc
5353   /sales/view/view_credit.php
5354   /sales/view/view_dispatch.php
5355   /sales/view/view_invoice.php
5356   /sales/view/view_sales_order.php
5357   /taxes/tax_calc.inc
5358 ------------------------------- Release 2.0.6 --------------------------------------------
5359 08-Dec-2008 Joe Hunt
5360 ! New release 2.0.6
5361 $ config.php
5362
5363 05-Dec-2008 Joe Hunt
5364 # [0000095] Bad behaviour of routine number_format and round in Windows.
5365 $ /gl/includes/gl_db_trans.inc
5366   /includes/banking.inc
5367   /includes/current_user.inc
5368   /purchasing/includes/ui/invoice_ui.inc
5369   /reporting/rep107.php
5370   /reporting/rep109.php
5371   /reporting/rep110.php
5372   /reporting/rep209.php
5373   /sales/view/view_credit.php
5374   /sales/view/view_dispatch.php
5375   /sales/view/view_invoice.php
5376   /sales/view/view_sales_order.php
5377
5378 04-Dec-2008 Janusz Dobrowolski
5379 # Check write permissions and create per company subdirectory structure.
5380 $ /update.html
5381   /update_db.php
5382 # Fixed index.php files in new company dirs.
5383 $ /admin/create_coy.php
5384   /admin/db/maintenance_db.inc
5385
5386 04-Dec-2008 Joe Hunt
5387 # [0000095] Inbalance double entry on Documents
5388 $ /gl/includes/db/gl_db_trans.inc
5389   /gl/includes/db/gl_db_banking.inc
5390   /purchasing/includes/db/invoice_db.inc
5391   /purchasing/includes/db/supp_payment_db.inc
5392   /sales/includes/db/payment_db.inc
5393   /sales/includes/db/sales_credit_db.inc
5394   /sales/includes/db/sales_invoice_db.inc
5395   
5396 29-Nov-2008 Joe Hunt
5397 # [0000094] Report does not show items that have 0 qty but have demand qty
5398 $ /reporting/rep302.php
5399   /reporting/rep303.php
5400   
5401 28-Nov-2008 Joe Hunt
5402 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
5403 $ /purchasing/includes/db/invoice_db.inc
5404
5405 27_Nov-2008 Joe Hunt
5406 # [0000092] Stock Sheet Report. Bad Page break.
5407 $ /reporting/includes/pdf_report.inc
5408
5409 26-Nov-2008 Joe Hunt
5410 # [0000091] Tax for 2 decimal places doesn't compute properly
5411 $ /taxes/tax_calc.inc
5412
5413 25-Nov-2008 Janusz Dobrowolski
5414 # [0000084] Low inventory items are not marked properly.
5415 $ /sales/customer_delivery.php
5416 # [0000086] New line added to document sometimes overwrites old one.
5417 $ /sales/includes/cart_class.inc
5418 # [0000087] Change of order date always updates prices.
5419 $ /sales/includes/ui/sales_credit_ui.inc
5420   /sales/includes/ui/sales_order_ui.inc
5421 # Fixed automatic price calculations always on.
5422 $ /sales/includes/sales_db.inc
5423
5424 08-Dec-2008 Joe Hunt
5425 ! Better support for purchasing data (automatic updating from PO receive)
5426 $ /purchasing/includes/db/grn_db.inc
5427   /purchasing/includes/db/invoice_db.inc
5428   /purchasing/includes/db/po_db.inc
5429   /purchasing/includes/ui/invoice_ui.inc
5430   /purchasing/includes/purchasing_db.inc
5431   /reporting/rep209.php
5432
5433 07-Dec-2008 Janusz Dobrowolski
5434 + Added list category grouping.
5435 $ /includes/ui/ui_lists.inc
5436 ! Changed branch/customer invoice address/name selection on reports
5437 $ /reporting/includes/doctext.inc
5438   /reporting/includes/doctext2.inc
5439   /reporting/includes/header2.inc
5440 ! Fixed default delivery address selection
5441 $ /sales/includes/ui/sales_order_ui.inc
5442 + Added delivery links
5443 $ /sales/view/view_invoice.php
5444 # Small syntax fix.
5445 $ /sql/alter2.1.php
5446 # Fixed error handling during upgrade
5447 $ /admin/db/maintenance_db.inc
5448 # Fixed warnings display
5449 $ /includes/errors.inc
5450
5451 08-Dec-2008 Joe Hunt
5452 # Bad and missing parameter to header2 funciton
5453 $ /reporting/rep109.php
5454   /reporting/rep209.php
5455 ! Rerun of invoice_ui.inc
5456 $ /purchasing/includes/ui/invoice_ui.inc
5457
5458 07-Dec-2008 Joe Hunt
5459 ! Better layout. Copyright notes. Mailto links, outer table routines.
5460 $ /admin/company_preferences.php
5461   /admin/display_prefs.php
5462   /admin/gl_setup.php
5463   /admin/users.php
5464   /gl/includes/ui/gl_bank_ui.inc
5465   /gl/includes/ui/gl_journal_ui.inc
5466   /includes/ui_controls.inc
5467   /includes/ui_input.inc
5468   /inventory/adjustments.php
5469   /inventory/transfers.php
5470   /inventory/includes/item_adjustments_ui.inc
5471   /inventory/includes/stock_transfers_ui.inc
5472   /inventory/manage/locations.php
5473   /purchasing/includes/ui/invoice_ui.inc
5474   /purchasing/includes/ui/po_ui.inc
5475   /purchasing/manage/suppliers.php
5476   /purchasing/supplier_credit.php
5477   /purchasing/supplier_invoice.php
5478   /purchasing/supplier_payment.php
5479   /sales/includes/ui/sales_credit_ui.inc
5480   /sales/includes/ui/sales_order_ui.inc
5481   /sales/manage/customer_branches.php
5482   /sales/manage/customers.php
5483   /sales/manage/sales_people.php
5484   /sales/customer_payments.php
5485   
5486 05-Dec-2008 Joe Hunt
5487 + New fields in suppliers, phone, fax, vat no, contact and credit limit
5488 $ /purchasing/suppliers.php
5489   /sql/alter2.1.sql
5490 ! Changed dimension view to show result instead of ledger trans
5491 $ /dimensions/view/view_dimension.php
5492   /dimensions/includes/dimension_ui.inc
5493   
5494 05-Dec-2008 Janusz Dobrowolski
5495 ! Allowed optional ORDER BY option in base db_pager sql query
5496 $ /includes/db_pager.inc
5497 # Small fixes to pager layout
5498 $ /includes/ui/db_pager_view.inc
5499 ! Reusable button code
5500 $ /includes/ui/ui_controls.inc
5501 ! Button helpers moved from ui_controls.inc
5502 $ /includes/ui/ui_input.inc
5503   /includes/ui/ui_controls.inc
5504 # Fixed errors during focus on nonexistent elements
5505 $ /js/utils.js
5506
5507 26-Nov-2008 Janusz Dobrowolski
5508 # Fixed layout of amount_ex() fields with label.
5509 $ /includes/ui/ui_input.inc
5510 # Fixed combo_input for $sql with GROUP BY option
5511 $ /includes/ui/ui_lists.inc
5512
5513 25-Nov-2008 Janusz Dobrowolski
5514 ! Merged all changes from main trunk up to 2.0.5 (see details below)
5515 $ /CHANGELOG.txt
5516   /update.html
5517   /admin/void_transaction.php
5518   /admin/db/voiding_db.inc
5519   /gl/includes/db/gl_db_trans.inc
5520   /gl/inquiry/gl_trial_balance.php
5521   /includes/banking.inc
5522   /includes/ui/ui_input.inc
5523   /includes/ui/ui_view.inc
5524   /manufacturing/manage/bom_edit.php
5525   /purchasing/po_receive_items.php
5526   /purchasing/supplier_credit.php
5527   /purchasing/supplier_invoice.php
5528   /purchasing/supplier_payment.php
5529   /purchasing/includes/purchasing_db.inc
5530   /purchasing/includes/db/invoice_db.inc
5531   /purchasing/includes/db/supp_payment_db.inc
5532   /purchasing/includes/db/supp_trans_db.inc
5533   /purchasing/includes/ui/invoice_ui.inc
5534   /reporting/rep101.php
5535   /reporting/rep106.php
5536   /reporting/rep201.php
5537   /reporting/rep203.php
5538   /reporting/rep209.php
5539   /reporting/rep708.php
5540   /reporting/reports_main.php
5541   /reporting/includes/class.pdf.inc
5542   /sales/customer_payments.php
5543   /sales/allocations/customer_allocate.php
5544   /sales/includes/sales_db.inc
5545   /sales/includes/db/cust_trans_db.inc
5546   /sales/includes/db/payment_db.inc
5547   /sales/view/view_receipt.php
5548 ------------------------------- Release 2.0.5 --------------------------------------------
5549 24-Nov.2008 Joe Hunt
5550 ! Release 2.0.5
5551 $ config.php
5552 ! Changed update.html
5553 $ update.html
5554 # Small bug fixes
5555 $ /reporting/includes/header2.inc
5556   /sales/view/view_receipt.php
5557
5558 20-Nov-2008 Janusz Dobrowolski
5559 # [0000082] Bad js allocation on All/None button press.
5560 $ /sales/allocations/customer_allocate.php
5561
5562 20-Nov-2008 Joe Hunt
5563 # Do not allow editing invoice if allocated > 0
5564 $ /sales/inquiry/customer_inquiry.php
5565
5566 19-Nov-2008 Joe Hunt
5567 + Possibility to view a transaction before final voiding.
5568 $ /admin/void_transaction.php
5569
5570 11-Nov-2008 Janusz Dobrowolski
5571 # Fixed right alignment of amount cells.
5572 $ /includes/ui/ui_input.inc
5573 # Fixed display bug for fully received items and false modify conflicts.
5574 $ /purchasing/po_receive_items.php
5575
5576 10-Nov-2008 Joe Hunt
5577 ! [0000081] Trial Balance again minor changes.
5578 $ /gl/inquiry/gl_trial_balance.php
5579   /reporting/rep708.php
5580
5581 07-Nov-2008 Joe Hunt
5582 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
5583 $ /gl/inquiry/gl_trial_balance.php
5584   /reporting/reports_main.php
5585   /reporting/rep708.php
5586   
5587 03-Nov-2008 Janusz Dobrowolski
5588 # Fixed price priority in automatic calculations.
5589 $ sales/includes/sales_db.inc
5590
5591 30-Oct-2008 Janusz Dobrowolski
5592 # [0000080] BOM elements was not editable after entry.
5593 $ /manufacturing/manage/bom_edit.php
5594
5595 29-Oct-2008 Joe Hunt
5596 # Voiding a supplier invoice/credit note with GL Postings creates a database error
5597 $ /purchasing/includes/db/invoice_db.inc
5598
5599 28-Oct-2008 Joe Hunt
5600 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
5601 $ /admin/db/voiding_db.inc
5602   /sales/inquiry/sales_deliveries_view.php
5603   /sales/inquiry/customer_inquiry.php
5604   
5605 27-Oct-2008 Joe Hunt
5606 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
5607 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
5608 $ /gl/includes/db/gl_db_trans.inc
5609   /includes/banking.inc
5610   /includes/ui/ui_view.inc
5611   /purchasing/supplier_payment.php
5612   /purchasing/includes/purchasing_db.inc
5613   /purchasing/includes/db/supp_payment_db.inc
5614   /purchasing/includes/db/supp_trans_db.inc
5615   /sales/customer_payments.php
5616   /sales/includes/sales_db.inc
5617   /sales/includes/db/cust_trans_db.inc
5618   /sales/includes/db/payment_db.inc
5619 # [0000078] Fixed some reports with wrong exchange rates.
5620 $ /reporting/rep101.php
5621   /reporting/rep106.php
5622   /reporting/rep201.php
5623   /reporting/rep203.php
5624   /reporting/rep209.php
5625 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
5626 $ /purchasing/supplier_invoice.php
5627
5628 24-Oct-2008 Joe Hunt
5629 ! [0000077] Added a total before ending balance in trial balance (also in report)
5630 $ /gl/inquiry/gl_trial_balance.php
5631   /reporting/rep708.php
5632 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
5633   /reporting/includes/class.pdf.inc
5634 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
5635 $ /purchasing/supplier_invoice.php
5636   /purchasing/supplier_credit.php
5637   /purchasing/includes/ui/invoice_ui.inc
5638   
5639 ------------------------------- Release 2.0.4 --------------------------------------------
5640 23-Oct-2008 Joe Hunt
5641 ! Release 2.0.4
5642 25-Nov-2008 Joe Hunt
5643 ! Inserted Copyright Notice and fixed graphic items
5644 $ /access/login.php
5645   /access/logout.php
5646   /admin/attachments.php
5647   /admin/backups.php
5648   /admin/change_current_user_password.php
5649   /admin/db/company_db.inc
5650   /admin/db/maintenence_db.inc
5651   /admin/db/printers_db.inc
5652   /admin/db/users_db.inc
5653   /admin/db/v_banktrans.inc
5654   /admin/db/voiding_db.inc
5655   /admin/display_prefs.php
5656   /admin/fiscalyears.php
5657   /admin/forms_setup.php
5658   /admin/gl_setup.php
5659   /admin/inst_upgrade.php
5660   /admin/payment_terms.php
5661   /admin/print_profiles.php
5662   /admin/printers.php
5663   /admin/shipping_companies.php
5664   /admin/users.php
5665   /admin/view_print_transaction.php
5666   /admin/void_transaction.php
5667   /gl/gl_journal.php
5668   /gl/includes/ui/gl_bank_ui.inc
5669   /gl/includes/ui/gl_journal_ui.inc
5670   /gl/inquiry/bank_inquiry.php
5671   /gl/inquiry/tax_inquiry.php
5672   /gl/manage/bank_accounts.php
5673   /includes/ui/ui_controls.inc
5674   /reporting/includes/pdf_report.inc
5675   /reporting/rep709.php
5676   /sales/includes/ui/sales_credit_ui.inc
5677   /sql/alter2.1.php
5678   
5679 24-Nov-2008 Janusz Dobrowolski
5680 + Added alias/foreign item codes and sales kits support.
5681 $ /applications/inventory.php
5682   /includes/ui/ui_lists.inc
5683   /inventory/prices.php
5684   /inventory/includes/inventory_db.inc
5685   /inventory/includes/db/items_category_db.inc
5686   /inventory/includes/db/items_db.inc
5687   /inventory/manage/items.php
5688   /inventory/includes/db/items_codes_db.inc (new)
5689   /inventory/manage/item_codes.php (new)
5690   /inventory/manage/sales_kits.php (new)
5691   /sales/includes/sales_db.inc
5692   /sales/includes/ui/sales_order_ui.inc
5693 ! Added decimals to get_item_edit_info() return (sql usage optimization).
5694 $ /includes/db/inventory_db.inc
5695   /inventory/includes/item_adjustments_ui.inc
5696   /inventory/includes/stock_transfers_ui.inc
5697   /manufacturing/includes/work_order_issue_ui.inc
5698   /purchasing/includes/ui/po_ui.inc
5699   /sales/includes/ui/sales_credit_ui.inc
5700 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
5701 $ /includes/ui/ui_input.inc
5702 # Fixed _vd() debug function for use also in ajax mode.
5703 $ /includes/ui/ui_view.inc
5704 ! Changed foreign column name to avoid mysql syntax problems, added category.
5705 $ /sql/alter2.1.sql
5706   /sql/alter2.1.php
5707 # Fixed unconsistent units of measure.
5708 $ /sql/en_US-demo.sql
5709   /sql/en_US-new.sql
5710
5711 24-Nov-2008 Joe Hunt
5712 ! Preparing for graphic Links
5713 $ config.php
5714   /includes/ui/ui_input.inc
5715   /sales/sales_order_entry.php
5716   /sales/includes/ui/sales_order_ui.inc
5717   /themes/aqua/images/ok.gif
5718   /themes/cool/images/ok.gif
5719   /themes/default/images/ok.gif
5720 # Small layout bug in header2.inc
5721 $ /reporting/includes/header2.inc
5722 # Small layout bug in report bank statement
5723 $ /reporting/rep601.php
5724 # Restriction on links
5725 $ /sales/inquiry/customer_inquiry.php
5726
5727 22-Nov-2008 Joe Hunt
5728 + Preparing for Graphic Links final.Optimized.
5729 $ config.php
5730   /admin/create_coy.php
5731   /admin/inst_lang.php
5732   /admin/inst_module.php
5733   /dimensions/inquiry/search_dimensions.php
5734   /includes/ui/ui_controls.inc
5735   /includes/ui/ui_view.inc
5736   /includes/db_pager_view.inc
5737   /manufacturing/search_work_orders.php
5738   /purchasing/inquiry/po_search.php
5739   /purchasing/inquiry/po_search_completed.php
5740   /purchasing/inquiry/supplier_allocation_inquiry.php
5741   /purchasing/allocations/supplier_allocation_main.php
5742   /reporting/includes/reporting.inc
5743   /sales/allocations/customer_allocation_main.php
5744   /sales/inquiry/customer_allocation_inquiry.php
5745   /sales/inquiry/customer_inquiry.php
5746   /sales/inquiry/sales_orders_view.php
5747   /sales/inquiry/sales_deliveries_view.php
5748   /themes/default/images/receive.gif (new file)
5749   /themes/aquat/images/receive.gif (new file)
5750   /themes/cool/images/receive.gif (new file)
5751   
5752   
5753 21-Nov-2008 Joe Hunt
5754 + Preparing for Graphic Links instead of Text Links (user display option, default)
5755   (new field in 0_users, graphic_links)
5756 $ config.php
5757   /admin/display_prefs.php
5758   /admin/create_coy.php
5759   /admin/inst_lang.php
5760   /admin/inst_module.php
5761   /admin/db/users_db.inc
5762   /includes/current_user.inc
5763   /includes/prefs/userprefs.inc
5764   /includes/ui/ui_controls.inc
5765   /includes/ui/ui_input.inc
5766   /includes/ui/ui_view.inc
5767   /reporting/includes/reporting.inc
5768   /sql/alter2.1.sql 
5769   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
5770           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
5771   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
5772           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
5773   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
5774           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
5775   
5776 20-Nov-2008 Joe Hunt
5777 + Added new AGPL license file
5778 $ /doc/license.txt (new file)
5779
5780 19-Nov-2008 Janusz Dobrowolski
5781 # Fixed error handling during database upgrade in normal and forced mode.
5782 $ /admin/db/maintenance_db.inc
5783 ! Additions needed for foreign item codes support.
5784 $ /sql/alter2.1.php
5785   /sql/alter2.1.sql
5786
5787 19-Nov-2008 Joe Hunt
5788 ! Changed the default header2.inc.
5789 $ /reporting/includes/header2.inc
5790
5791 18-Nov-2008 Janusz Dobrowolski
5792 + System upgrade page for site admins
5793 $ /admin/db/maintenance_db.inc
5794   /applications/setup.php
5795   /admin/inst_upgrade.php       (new)
5796   /sql/alter2.1.php             (new)
5797 ! Added $tbpref parameter to get_user_prefs()
5798 $ /admin/db/company_db.inc
5799 # Next fixes to db_pager behaviour.
5800 $ /includes/db_pager.inc
5801   /includes/ui/db_pager_view.inc
5802   /dimensions/inquiry/search_dimensions.php
5803   /inventory/inquiry/stock_movements.php
5804   /manufacturing/search_work_orders.php
5805   /manufacturing/inquiry/where_used_inquiry.php
5806   /purchasing/allocations/supplier_allocation_main.php
5807   /purchasing/inquiry/po_search.php
5808   /purchasing/inquiry/po_search_completed.php
5809   /purchasing/inquiry/supplier_allocation_inquiry.php
5810   /purchasing/inquiry/supplier_inquiry.php
5811   /sales/allocations/customer_allocation_main.php
5812   /sales/inquiry/customer_allocation_inquiry.php
5813   /sales/inquiry/customer_inquiry.php
5814   /sales/inquiry/sales_deliveries_view.php
5815   /sales/inquiry/sales_orders_view.php
5816
5817 16-Nov-2008 Janusz Dobrowolski
5818 ! Rewritten for paged query results.
5819 $ /inventory/inquiry/stock_movements.php
5820 + Added optional footer and header in db_pager, simplified usage.
5821 $ /includes/db_pager.inc
5822   /includes/ui/db_pager_view.inc
5823 ! Code cleanup.
5824 $ /dimensions/inquiry/search_dimensions.php
5825   /manufacturing/search_work_orders.php
5826   /manufacturing/inquiry/where_used_inquiry.php
5827   /purchasing/inquiry/po_search.php
5828   /purchasing/inquiry/po_search_completed.php
5829   /purchasing/inquiry/supplier_allocation_inquiry.php
5830   /purchasing/inquiry/supplier_inquiry.php
5831   /sales/inquiry/customer_allocation_inquiry.php
5832   /sales/inquiry/customer_inquiry.php
5833   /sales/inquiry/sales_deliveries_view.php
5834   /sales/inquiry/sales_orders_view.php
5835
5836 16-Nov-2008 Joe Hunt
5837 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
5838 $ /admin/attachments.php (new file)
5839   /applications/setup.php
5840   /purchasing/supplier_credit,php
5841   /purchasing/supplier_invoice.php
5842   /sql/alter2.1.sql
5843 # Minor bug in view_print_transactions.php
5844 $ /admin/view_print_transactions.php
5845
5846 15-Nov-2008 Joe Hunt
5847 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
5848 $ /gl/gl_bank.php
5849   /gl/gl_journal.php
5850   /gl/includes/db/gl_db_bank_accounts.inc
5851   /gl/includes/ui/gl_bank_ui.inc
5852   /gl/includes/ui/gl_journal_ui.inc
5853   /includes/ui/ui_lists.inc
5854   
5855 15-Nov-2008 Joe Hunt
5856 + Added Tax Inquiry in Banking and General Ledger tab.
5857 $ /applications/generalledger.php
5858   /gl/inquiry/tax_inquiry.php (new file)
5859   
5860 14-Nov-2008 Joe Hunt
5861 + Added Sales Groups and Recurrent Invoices.
5862 $ /applications/customers.php
5863   /includes/ui/ui_lists.inc
5864   /reporting/includes/reporting.inc
5865   /reporting/rep108.php
5866   /sales/includes/db/branches_db.inc
5867   /sales/includes/db/sales_credit_db.inc
5868   /sales/includes/db/sales_delivery_db.inc
5869   /sales/includes/db/sales_invoice_db.inc
5870   /sales/inquiry/sales_orders_view.php
5871   /sales/manage/customer_branches.php
5872   /sales/manage/customers.php
5873   /sql/alter2.1.sql
5874   /sales/create_recurrent_invoices.php (new file)
5875   /sales/manage/recurrent_invoices.php (new file)
5876   /sales/manage/sales_groups.php (new file)
5877
5878 13-Nov-2008 Janusz Dobrowolski
5879 ! Rewritten for paged query results.
5880 $ /dimensions/inquiry/search_dimensions.php
5881 # Removed obsolete dimension list submit_on_change option.
5882 $ /sales/includes/ui/sales_order_ui.inc
5883   /sales/credit_note_entry.php
5884   /sales/includes/ui/sales_credit_ui.inc
5885
5886 12-Nov-2008 Janusz Dobrowolski
5887 ! Rewritten for paged query results.
5888 $ /manufacturing/search_work_orders.php
5889   /manufacturing/inquiry/where_used_inquiry.php
5890   /purchasing/allocations/supplier_allocation_main.php
5891   /sales/allocations/customer_allocation_main.php
5892 ! Code reorganization to reuse sql query by db_pager.
5893   /purchasing/includes/db/supp_trans_db.inc
5894   /purchasing/includes/db/suppalloc_db.inc
5895   /sales/includes/db/custalloc_db.inc
5896 ! Added $echo parameter to view_stock_status()
5897 $ /includes/ui/ui_view.inc
5898 # Fixed sql query (duplicated rows in query result)
5899 $ /sales/inquiry/customer_inquiry.php
5900 # Fixed bom selection via $_GET['stock_id']
5901 $  /manufacturing/manage/bom_edit.php
5902
5903 12-Nov-2008 Joe Hunt
5904 ! Added dimension entries in delivery and invoice forms
5905 $ /includes/ui/ui_lists.inc
5906   /sales/credit_note_entry.php
5907   /sales/includes/cart_class.inc
5908   /sales/includes/db/cust_trans_db.inc
5909   /sales/includes/db/sales_credit_db.inc
5910   /sales/includes/db/sales_delivery_db.inc
5911   /sales/includes/db/sales_invoice_db.inc
5912   /sales/includes/db/sales_order_db.inc
5913   /sales/includes/sales_db.inc
5914   /sales/includes/ui/sales_credit_ui.inc
5915   /sales/includes/ui/sales_order_ui.inc
5916   /sales/sales_order_entry.php
5917   /sql/alter2.1.sql
5918   
5919 12-Nov-2008 Janusz Dobrowolski
5920 ! Changed db_pager API for inserted columns.
5921 $ /includes/db_pager.inc
5922   /includes/ui/db_pager_view.inc
5923 ! Fixed $cols according to api change.
5924 $ /purchasing/inquiry/supplier_inquiry.php
5925   /sales/inquiry/customer_allocation_inquiry.php
5926   /sales/inquiry/customer_inquiry.php
5927   /sales/inquiry/sales_deliveries_view.php
5928   /sales/inquiry/sales_orders_view.php
5929 ! Rewritten for paged query results.
5930 $ /purchasing/inquiry/po_search.php
5931   /purchasing/inquiry/po_search_completed.php
5932   /purchasing/inquiry/supplier_allocation_inquiry.php
5933
5934 10-Nov-2008 Janusz Dobrowolski
5935 # Suppressed page update after import errors
5936 $ /admin/backups.php
5937 # More fail safe db_import()
5938 $ /admin/db/maintenance_db.inc
5939 # Added check for POS relations before account delete.
5940 $ /gl/manage/bank_accounts.php
5941 # Fixed for MySQL <4.0.18, removed bank_trans_types
5942 $ /sql/alter2.1.sql
5943 # Fixed page update after branch/customer change.
5944 $ /sales/includes/ui/sales_order_ui.inc
5945
5946 10-Nov-2008 Joe Hunt
5947 ! changing the default.css style sheets to handle the new navibar/buttons
5948 $ /themes/default/default.css 
5949   /themes/aqua/default.css
5950   /themes/cool/default.css
5951   /themes/cool/images/sort_asc.gif
5952   /themes/cool/images/sort_desc.gif
5953   
5954 10-Nov-2008 Joe Hunt
5955 ! Changed Bank Statement Report in accourding to Bank Account Change
5956 $ /reporting/rep601.php
5957   /reporting/includes/reports_classes.inc
5958 # Removed Type header from bank inquiry.
5959   /gl/inquiry/bank_inquiry.php
5960   
5961 09-Nov-2008 Janusz Dobrowolski
5962 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
5963 $ /applications/generalledger.php
5964   /gl/bank_transfer.php
5965   /gl/gl_bank.php
5966   /gl/includes/db/gl_db_bank_accounts.inc
5967   /gl/includes/db/gl_db_bank_trans.inc
5968   /gl/includes/db/gl_db_banking.inc
5969   /gl/includes/db/gl_db_trans.inc
5970   /gl/includes/ui/gl_bank_ui.inc
5971   /gl/inquiry/bank_inquiry.php
5972   /gl/manage/bank_accounts.php
5973   /gl/view/bank_transfer_view.php
5974   /gl/view/gl_deposit_view.php
5975   /gl/view/gl_payment_view.php
5976   /includes/banking.inc
5977   /includes/data_checks.inc
5978   /includes/types.inc
5979   /includes/ui/ui_lists.inc
5980   /purchasing/supplier_payment.php
5981   /purchasing/includes/db/supp_payment_db.inc
5982   /purchasing/includes/db/supp_trans_db.inc
5983   /purchasing/view/view_supp_payment.php
5984   /sales/customer_payments.php
5985   /sales/includes/db/payment_db.inc
5986   /sales/includes/db/sales_invoice_db.inc
5987   /sales/view/view_receipt.php
5988   /sql/alter2.1.sql
5989 ! Fixed session name for multiuser debuging tests.
5990   /includes/lang/language.php
5991 ! Preparing to paged table view in customer_allocation_main.php 
5992 $ /sales/includes/db/cust_trans_db.inc
5993   /sales/includes/db/custalloc_db.inc
5994 # Small fix to avoid sql conflicts
5995 $ /sales/includes/db/sales_points_db.inc
5996 # Changes to POS addition related to above changes.
5997 $ /includes/ui/ui_lists.inc
5998   /sales/includes/db/sales_points_db.inc
5999   /sales/manage/sales_points.php
6000   /sql/alter2.1.sql
6001
6002 09-Nov-2008 Joe Hunt
6003 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
6004 $ /includes/ui/ui_lists.inc 
6005   /includes/ui/ui_input.inc 
6006   /gl/gl_bank.php
6007   /gl/includes/db/gl_db_bank_accounts.inc
6008   /gl/includes/ui/gl_bank_ui.inc
6009   /gl/manage/gl_quick_entries.php
6010 ! New table, 0:quick_entry_lines, change to 0_quick_entries
6011 $ /sql/alter2.1.sql
6012
6013 08-Nov-2008 Janusz Dobrowolski
6014 ! Rewritten for paged query results.
6015 $ /purchasing/inquiry/supplier_inquiry.php
6016 # Fixed broken table content after customer selector change.
6017 $ /sales/inquiry/customer_allocation_inquiry.php
6018   /sales/inquiry/customer_inquiry.php
6019   /sales/inquiry/sales_deliveries_view.php
6020   /sales/inquiry/sales_orders_view.php
6021
6022 05-Nov-2008 Janusz Dobrowolski
6023 ! Changed dbpager API.
6024 $ /includes/ui/db_pager_view.inc
6025 # Polishing db_pager code.
6026 $ /includes/db_pager.inc
6027 + Added array_replace() and array_append() helpers.
6028 $ /includes/main.inc
6029 # Fixed multiply sales document view links.
6030 $ /includes/ui/ui_view.inc
6031 ! Rewritten for paged query results.
6032 $ /sales/inquiry/customer_allocation_inquiry.php
6033   /sales/inquiry/customer_inquiry.php
6034   /sales/inquiry/sales_deliveries_view.php
6035 ! Code cleanup.
6036 $ /sales/inquiry/sales_orders_view.php
6037
6038 04-Nov-2008 Janusz Dobrowolski
6039 + Added db_pager widget for paged/sorted sql query display.
6040 $ /includes/db_pager.inc (New)
6041   /includes/ui/db_pager_view.inc (New)
6042   /themes/aqua/images/sort_asc.gif (New)
6043   /themes/aqua/images/sort_desc.gif (New)
6044   /themes/aqua/images/sort_none.gif (New)
6045   /themes/cool/images/sort_asc.gif (New)
6046   /themes/cool/images/sort_desc.gif (New)
6047   /themes/cool/images/sort_none.gif (New)
6048   /themes/default/images/sort_asc.gif (New)
6049   /themes/default/images/sort_desc.gif (New)
6050   /themes/default/images/sort_none.gif (New)
6051   /themes/default/default.css
6052   /themes/aqua/default.css
6053 + Added query size user preference.
6054 $ /admin/display_prefs.php
6055   /admin/db/users_db.inc
6056   /includes/current_user.inc
6057   /includes/prefs/userprefs.inc
6058   /sql/alter2.1.sql
6059 + Added helper functions for array manipulation.
6060 $ /includes/main.inc
6061 + Added mysql_fetch_assoc() wrapper.
6062 $ /includes/db/connect_db.inc
6063 ! Paged query result.
6064 $ /sales/inquiry/sales_orders_view.php
6065 # Two smaller fixes.
6066 $ /js/inserts.js
6067
6068 31-Oct-2008 Janusz Dobrowolski
6069 + POS and cash sale support.
6070 $ /admin/users.php
6071   /admin/db/users_db.inc
6072   /applications/setup.php
6073   /includes/current_user.inc
6074   /includes/ui/ui_lists.inc
6075   /sales/sales_order_entry.php
6076   /sales/includes/cart_class.inc
6077   /sales/includes/sales_db.inc
6078   /sales/includes/ui/sales_order_ui.inc
6079   /sales/manage/sales_points.php (New)
6080   /sales/includes/db/sales_points_db.inc (New)
6081   /sales/includes/cart_class.inc
6082   /sales/includes/db/sales_invoice_db.inc
6083   /sales/includes/db/sales_order_db.inc
6084   /sql/alter2.1.sql
6085 # Fixed focus after error display.
6086 $ /js/utils.js
6087 # Fixed buggy output when SetLineWidth is used before first AddPage call.
6088 $ /reporting/includes/tcpdf.php
6089 # Fixed sign in payment view.
6090 $ /sales/view/view_receipt.php
6091 # Fixed missing hotkeys support for print links.
6092 $ /reporting/includes/reporting.inc
6093
6094 30-Oct-2008 Joe Hunt
6095 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
6096 $ /applications/generalledger.php 
6097   /includes/data_checks.inc
6098   /includes/types.inc
6099   /includes/ui/ui_lists.inc
6100   /gl/gl_bank.php
6101   /gl/includes/db/gl_db_bank_accounts.inc
6102   /gl/includes/ui/gl_bank_ui.inc
6103   /gl/manage/gl_quick_entries.php
6104   /sales/manage/customer_branches.php
6105 ! New table, 0_quick_entries
6106 $ /sql/alter2.1.sql
6107 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
6108 $ /gl/manage/gl_accounts.php
6109
6110 24-Oct-2008 Janusz Dobrowolski
6111 ! Added hotkeys to final menu options.
6112 $ /dimensions/dimension_entry.php
6113   /gl/bank_transfer.php
6114   /gl/gl_bank.php
6115   /gl/gl_journal.php
6116   /inventory/adjustments.php
6117   /inventory/transfers.php
6118   /manufacturing/work_order_add_finished.php
6119   /manufacturing/work_order_issue.php
6120   /manufacturing/work_order_release.php
6121   /purchasing/po_entry_items.php
6122   /purchasing/po_receive_items.php
6123   /purchasing/supplier_payment.php
6124   /sales/credit_note_entry.php
6125   /sales/customer_credit_invoice.php
6126   /sales/customer_invoice.php
6127   /sales/customer_payments.php
6128   /sales/sales_order_entry.php
6129 # Fixed TCPDF errors display.
6130 $ /reporting/includes/tcpdf.php
6131 # Fixed page position after message display.
6132 $  /js/utils.js
6133
6134 23-Oct-2008 Janusz Dobrowolski
6135 + Improved report module performance, also usable without javascript.
6136 $ /reporting/reports_main.php
6137   /reporting/includes/class.pdf.inc
6138   /reporting/includes/pdf_report.inc
6139   /reporting/includes/reports_classes.inc
6140   /reporting/includes/header2.inc
6141 + Hotkey support for viewer links.
6142 $ /includes/ui/ui_view.inc
6143   /js/inserts.js
6144 + Added purchase order printing after entry.
6145 $ /purchasing/po_entry_items.php
6146 + Added hotkeys to credit note final menu.
6147 $ /sales/credit_note_entry.php
6148 # Fixed submit button for IE7
6149 $ /includes/ui/ui_input.inc
6150 # Fixed ajax popup flicker.
6151 $ /js/utils.js
6152 # Fix after 2.0.4 merge
6153 $ /sales/inquiry/sales_orders_view.php
6154
6155 23-Oct-2008 Joe Hunt
6156 ! Merging the changes up to 2-0-4
6157 $ /purchasing/supplier_invoice.php
6158   /purchasing/supplier_credit.php
6159   /purchasing/includes/db/invoice_db.inc
6160   /purchasing/includes/db/grn_db.inc
6161   /purchasing/includes/ui/invoice_ui.inc
6162   /purchasing/supplier_invoice_grns.php (File removed)
6163   /purchasing/supplier_credit_grns.php (File removed)
6164   /purchasing/supplier_trans_gl.php (File removed)
6165   /gl/inquiry/gl_trial_balance.php
6166   /gl/inquiry/gl_account_inquiry.php
6167   /reporting/rep704.php
6168   /reporting/rep708.php
6169   /sql/en_US-demo.sql
6170   /sales/includes/ui/sales_order_ui.inc
6171   /sales/inquiry/sales_orders_view.php
6172   
6173 20-Oct-2008 Janusz Dobrowolski
6174 # Fix for pdf reports (php 5.2.4 issue)
6175 $ /reporting/includes/pdf_report.inc
6176
6177 19-Oct-2008 Janusz Dobrowolski
6178 + User interface mode (full vs fallback) detected and set on login
6179 $ /access/login.php
6180   /includes/current_user.inc
6181   /includes/session.inc
6182   /includes/ui/ui_input.inc
6183   /includes/ui/ui_lists.inc
6184 + More sales documents available for printing from inquiry page.
6185 $ /sales/inquiry/customer_inquiry.php
6186   /reporting/includes/header2.inc
6187 ! Changed version info.
6188 $ /config.php
6189 # Fixed ajax popup/redirection.
6190 $ /reporting/includes/pdf_report.inc
6191   /includes/ajax.inc
6192
6193 17-Oct-2008 Janusz Dobrowolski
6194 + Added ajax request indicator.
6195 $ /js/utils.js
6196   /themes/aqua/renderer.php
6197   /themes/aqua/images/ajax-loader.gif (new)
6198   /themes/cool/renderer.php
6199   /themes/cool/images/ajax-loader.gif (new)
6200   /themes/default/renderer.php
6201   /themes/default/images/ajax-loader.gif (new)
6202 + Added optional popup for pdf reports display.
6203 $ /admin/display_prefs.php
6204   /admin/users.php
6205   /admin/db/users_db.inc
6206   /includes/current_user.inc
6207   /includes/prefs/userprefs.inc
6208   /reporting/includes/pdf_report.inc
6209   /sql/alter2.1.sql
6210 # Changed message for missing currency rate.
6211 $ /includes/banking.inc
6212 # Fixed submit/button behaviour.
6213 $ /js/inserts.js
6214 # Fixed canceling order.
6215 $ /sales/sales_order_entry.php
6216 # Fixed typo in css
6217 $ /themes/aqua/default.css
6218 # Fixed pdf_debug mode
6219 $ /reporting/includes/reporting.inc
6220   /reporting/includes/reports_classes.inc
6221
6222 15-Oct-2008 Janusz Dobrowolski
6223 + Added remote printing support
6224 $ /admin/print_profiles.php (new)
6225   /admin/printers.php (new)
6226   /admin/db/printers_db.inc (new)
6227   /reporting/prn_redirect.php (new)
6228   /reporting/includes/printer_class.inc (new)
6229   /sql/alter2.1.sql (new)
6230   /config.php
6231   /admin/display_prefs.php
6232   /admin/users.php
6233   /admin/db/users_db.inc
6234   /applications/setup.php
6235   /includes/current_user.inc
6236   /includes/prefs/userprefs.inc
6237   /includes/ui/ui_lists.inc
6238   /js/inserts.js
6239   /js/utils.js
6240   /reporting/rep109.php
6241   /reporting/reports_main.php
6242   /reporting/includes/pdf_report.inc
6243   /reporting/includes/reporting.inc
6244   /reporting/includes/reports_classes.inc
6245 !Fixes related to changed printing api.
6246 $ /admin/view_print_transaction.php
6247   /purchasing/inquiry/po_search.php
6248   /purchasing/inquiry/po_search_completed.php
6249   /sales/customer_credit_invoice.php
6250   /sales/customer_delivery.php
6251   /sales/customer_invoice.php
6252   /sales/sales_order_entry.php
6253   /sales/inquiry/customer_inquiry.php
6254   /sales/inquiry/sales_deliveries_view.php
6255   /sales/inquiry/sales_orders_view.php
6256 + Added optional id parameter for label helpers; added value for buttons.
6257 $ /includes/ui/ui_input.inc
6258 + Added ajax popup screen command.
6259 $ /includes/ajax.inc
6260 # Skipping index.php file during flush_dir()
6261 $ /includes/main.inc
6262
6263 06-Oct-2008 Janusz Dobrowolski
6264 + Menu hotkeys system implementation.
6265 $ /includes/page/header.inc
6266   /includes/ui/ui_controls.inc
6267   /includes/ui/ui_input.inc
6268   /js/JsHttpRequest.js
6269   /js/inserts.js
6270   /js/utils.js
6271   /reporting/includes/reports_classes.inc
6272   /sales/sales_order_entry.php
6273   /sales/manage/customers.php
6274   /themes/aqua/default.css
6275   /themes/aqua/renderer.php
6276   /themes/cool/default.css
6277   /themes/cool/renderer.php
6278   /themes/default/default.css
6279   /themes/default/renderer.php
6280 + Access keys added to menu options strings.
6281 $ /config.php
6282   /applications/customers.php
6283   /applications/dimensions.php
6284   /applications/generalledger.php
6285   /applications/inventory.php
6286   /applications/manufacturing.php
6287   /applications/setup.php
6288   /applications/suppliers.php
6289   /reporting/reports_main.php
6290
6291 ------------------------------- Release 2.0.3 --------------------------------------------
6292 06-Oct-2008 Joe Hunt
6293 ! Release 2.0.3
6294 $ config.php
6295 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
6296 $ /inventory/inquiry/stock_movements.php
6297
6298 05-Oct-2008 Janusz Dobrowolski
6299 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
6300 $ /sales/includes/cart_class.inc
6301   /sales/includes/sales_db.inc
6302   /sales/includes/db/sales_credit_db.inc
6303   /sales/includes/db/sales_delivery_db.inc
6304   /sales/includes/db/sales_invoice_db.inc
6305 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
6306 $ /sales/manage/customers.php
6307
6308 04-Oct-2008 Joe Hunt
6309 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
6310 $ /admin/db/voiding_db.inc
6311 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
6312 $ /inventory/includes/db/item_adjust_db.inc
6313
6314 01-Oct-2008 Joe Hunt
6315 # When deleting the last module in FA a parce error arose:
6316 $ /admin/inst_module.php
6317   /admin/inst_lang.php
6318
6319 30-Sep-2008 Janusz Dobrowolski
6320 # Bug [0000067] Settled supplier documents were displayed as overdued.
6321 $ /purchasing/inquiry/supplier_inquiry.php
6322   /purchasing/inquiry/supplier_allocation_inquiry.php
6323 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
6324 $ /sales/allocations/customer_allocation_main.php
6325
6326 29-Sep-2008 Janusz Dobrowolski
6327 # Bug [0000065] Changing item type during adding new item caused record reset.
6328 $ /inventory/manage/items.php
6329
6330 26-Sep-2008 Joe Hunt
6331 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
6332 $ /sales/includes/db/sales_credit_db.inc
6333
6334 26-Sep-2008 Janusz Dobrowolski
6335 # Bug [0000062] Delivery Modifitication - duplicated tax details.
6336 $ /sales/includes/db/sales_delivery_db.inc
6337
6338 25-Sep-2008 Joe Hunt
6339 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
6340   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
6341 $ /gl/gl_budget.php
6342   /includes/db/comments_db.inc
6343   /inventory/cost_update.php
6344   /purchasing/includes/db/supp_trans_db.inc
6345   /sales/includes/db/cust_trans_db.inc
6346 # Bug [0000060] table prefix error message and inconsistency at install
6347 $ /admin/db/maintenance_db.inc
6348   /install/index.php
6349   /install/save.php
6350 # Bug [0000061] Delivery Modifitication (standard cost change)
6351 $ /sales/includes/db/sales_delivery_db.inc
6352
6353 ------------------------------- Release 2.0.2 --------------------------------------------
6354 23-Sep-2008 Joe Hunt
6355 ! Release 2.0.2
6356 $ config.php
6357 ! Increased time_out to 3 minutes.
6358 $ /install/save.php
6359
6360 23-Sep-2008 Joe Hunt
6361 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
6362 $ /sales/sales_order_entry.php
6363
6364 21-Sep-2008 Janusz Dobrowolski
6365 + Added submit_on_change option for date fields
6366 $ /includes/ui/ui_input.inc
6367 + Automatic exchange rate update after document date change
6368 $ /gl/bank_transfer.php
6369   /gl/gl_bank.php
6370   /gl/includes/db/gl_db_rates.inc
6371   /gl/includes/ui/gl_bank_ui.inc
6372   /includes/banking.inc
6373   /includes/ui/ui_view.inc
6374   /purchasing/supplier_payment.php
6375   /sales/customer_payments.php
6376   /sales/includes/cart_class.inc
6377 # Sales/purchase terms update after document date change [0000058]
6378 $ /purchasing/includes/ui/invoice_ui.inc
6379   /purchasing/includes/ui/po_ui.inc
6380   /sales/customer_invoice.php
6381 # Fixed edit line total, price update after date change
6382 $ /sales/includes/ui/sales_credit_ui.inc
6383   /sales/includes/ui/sales_order_ui.inc
6384 # Fixed unneeded page reload on enter key in text inputs
6385 $ /js/inserts.js
6386 # Fixed session variables conflicts with some third party software (e.g. XRMS)
6387 $ /includes/lang/language.php
6388 # Fixed calendar flicker, removed buttons from exchange_rate_display()
6389 $ /includes/ui/ui_view.inc
6390 ! Default delivery required by changed to 1 day.
6391 $ /includes/prefs/sysprefs.inc
6392 # Small bug fix 
6393 $ /sales/includes/sales_db.inc
6394
6395 20-Sep-2008 Joe Hunt
6396 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
6397 $ /admin/gl_setup.php
6398   /admin/db/company_db
6399   /includes/banking.inc
6400   /purchasing/allocations/supplier_allocate.php
6401   /purchasing/includes/db/suppalloc_db.inc
6402   /sales/allocations/customer_allocate.php
6403   /sales/includes/db/custalloc_db.inc
6404   /sales/includes/db/payment_db.inc
6405   /sales/includes/db/sales_credit_db.inc
6406 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
6407   /reporting/includes/tcpdf.php
6408 ! Layout adjustments
6409   /dimensions/includes/dimensions_ui.inc
6410   /dimensions/view/view_dimension.php
6411   /inventory/view/view_adjustment.php
6412   /manufacturing/view/work_order_view.php
6413   
6414 18-Sep-2008 Janusz Dobrowolski
6415 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
6416 $ /index.php
6417   /includes/ui/ui_controls.inc
6418   /includes/ui/ui_input.inc
6419   /includes/ui/ui_lists.inc
6420   /js/inserts.js
6421 + Add/view on F4 in customer/supplier selectors
6422 $ /gl/gl_bank.php
6423 + Add/view on F4 in supplier/items selectors
6424 $ /purchasing/po_entry_items.php
6425   /inventory/manage/items.php
6426 + Add/view on F4 in supplier selector
6427 $ /purchasing/supplier_credit.php
6428   /purchasing/supplier_invoice.php
6429   /purchasing/supplier_payment.php
6430   /purchasing/allocations/supplier_allocation_main.php
6431   /purchasing/manage/suppliers.php
6432   /inventory/purchasing_data.php
6433 + Add/view on F4 in customer selector
6434   /sales/credit_note_entry.php
6435   /sales/customer_payments.php
6436   /sales/sales_order_entry.php
6437   /sales/allocations/customer_allocation_main.php
6438   /sales/includes/ui/sales_credit_ui.inc
6439   /sales/includes/ui/sales_order_ui.inc
6440   /sales/manage/customer_branches.php
6441   /sales/manage/customers.php
6442 # Syntax error introduced in previous update fixed
6443 $ /inventory/prices.php
6444 # Fixed retreiving of exchange rates [0000057]
6445 $ /gl/manage/exchange_rates.php
6446   /includes/banking.inc
6447   /includes/ui/ui_view.inc
6448
6449 18-Sep-2008 Joe Hunt
6450 + New Report - Bank Statement.
6451 $ /reporting/reports_main.php
6452   /reporting/rep601.php (new file)
6453   
6454 17-Sep-2008 Joe Hunt
6455 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
6456   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
6457 $ /reporting/includes/tcpdf.php
6458 ! Inventory column option in Report Stock Sheet Check.
6459 $ /reporting/reports_main.php
6460   /reporting/rep303.php
6461   
6462 11-Sep-2008 Janusz Dobrowolski
6463 # Fixed slash quotation problems on direct POST values display.
6464 $ /includes/session.inc
6465   /includes/db/connect_db.inc
6466 # Added missing db_escape on person_id.
6467 $ /gl/includes/db/gl_db_bank_trans.inc
6468   /gl/includes/db/gl_db_trans.inc
6469 # Added error message and suppressed db update on failed ECB exchange rate read.
6470 $ /includes/ui/ui_view.inc
6471
6472 10-Sep-2008 Janusz Dobrowolski
6473 # Fixed company folders renaming after company remove.
6474 $ /admin/create_coy.php
6475 # Fixed list selectors' behaviour during search.
6476 $ /includes/ui/ui_lists.inc
6477 # Fixed page update after item search. Closes bugs [0000051],[0000054].
6478 $ /inventory/cost_update.php
6479   /inventory/prices.php
6480   /inventory/purchasing_data.php
6481   /inventory/reorder_level.php
6482   /inventory/includes/item_adjustments_ui.inc
6483   /inventory/includes/stock_transfers_ui.inc
6484   /inventory/inquiry/stock_status.php
6485   /inventory/manage/items.php
6486   /manufacturing/includes/work_order_issue_ui.inc
6487   /manufacturing/inquiry/where_used_inquiry.php
6488   /purchasing/includes/ui/po_ui.inc
6489   /sales/includes/ui/sales_credit_ui.inc
6490   /sales/includes/ui/sales_order_ui.inc
6491
6492 09-Sep-2008 Joe Hunt
6493 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
6494 $ /purchasing/includes/db/invoice_db.inc
6495
6496 ------------------------------- Release 2.0.1 --------------------------------------------
6497 07-Sep-2008 Joe Hunt
6498 ! Release 2.0.1
6499 $ config.php
6500
6501 05-Sep-2008 Janusz Dobrowolski
6502 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
6503 $ /sales/includes/sales_db.inc
6504   /sales/includes/db/sales_credit_db.inc
6505 ! Obsolete code removed
6506 $ /sales/customer_credit_invoice.php
6507
6508 05-Sep-2008 Joe Hunt
6509 # Bug [0000053] Missing GL postings on item issue on Work Order
6510 $ /manufacturing/includes/db/work_order_quick_db.inc
6511   /manufacturing/includes/db/work_order_issues_db.inc
6512   /manufacturing/includes/db/work_order_produce_items_db.inc
6513 ! Bad layout in aging on report Statements
6514 $ /reporting/rep108.php
6515
6516 04-Sep-2008 Joe Hunt
6517 # Bug [0000050] Invoice no. on all sales reports
6518 $ /reporting/includes/doctext.inc
6519   /reporting/includes/doctext2.inc
6520   
6521 04-Sep-2008 Joe Hunt
6522 # Bug [0000052] Inventory Valuation Report
6523 $ /reporting/rep301.php
6524
6525 04-Sep-2008 Joe Hunt
6526 # Bug [0000047] Not possible to view delivery sequence
6527 $ /purchasing/supplier_credit_grns.php
6528   /purchasing/supplier_invoice_grns.php
6529   /purchasing/includes/db/grn_db.inc
6530   /purchasing/includes/ui/invoice_ui.inc
6531   /purchasing/view/view_po.php
6532   /purchasing/view/view_supp_credit.php
6533 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
6534 $ /sales/includes/db/sales_credit_db.inc  
6535
6536 03-Sep-2008 Janusz Dobrowolski
6537 # Fixed fatal error handling in php5
6538 $ /includes/errors.inc
6539   /includes/session.inc
6540 # Fixed display of errors while saving sales documents
6541 $ /sales/sales_order_entry.php
6542
6543 03-Sep-2008 Joe Hunt
6544 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
6545 $ /inventory/inquiry/stock_movements.php
6546   /purchasing/includes/db/grn_db.inc
6547   /purchasing/includes/invoice_db.inc
6548
6549 03-Sep-2008 Joe Hunt
6550 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
6551 # Bug [0000044] Standard Cost error on credit note
6552 $ /inventory/includes/db/items_adjust_db.inc
6553   /purchasing/includes/db/grn_db.inc
6554   /purchasing/includes/invoice_db.inc
6555 # Bug [0000045] Cannot close fiscal year 
6556 $ /admin/fiscalyears.php
6557 # Update screen bug in Bank Account Inquiry.
6558   $ /gl/inquiry/bank_inquiry.php
6559
6560 02-Sep-2008 Joe Hunt
6561 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
6562 $ /reporting/includes/reports_classes.inc
6563 $ /reporting/rep702.php
6564
6565 01-Sep-2008 Joe Hunt
6566 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
6567 $ /lang/new_language_template/LC_MASSAGES/empty.po
6568   /lang/en_US/LC_MESSAGES/en_US.mo
6569
6570 31-Aug-2008 Janusz Dobrowolski
6571 + Added ajax support for file uploading
6572 $ /js/utils.js
6573 # Final fix for logo file upload
6574 $ /admin/company_preferences.php
6575 # Fixed item image file upload
6576 $ /inventory/manage/items.php
6577
6578 30-Aug-2008 Janusz Dobrowolski
6579 ! Up to date translation file
6580 $ /lang/new_language_template/LC_MASSAGES/empty.po
6581 # Fixed broken &amp's in backup files [0000040]
6582 $ /admin/db/maintenance_db.inc
6583 # Temporary fix (sync page reload) for uploading logo file
6584 $ /admin/company_preferences.php
6585 -------------------------------2.0 Final --------------------------------------------
6586 21_aug-2008 Joe Hunt
6587 ! config.php file. Version changed to 2.0
6588 $ config.php
6589 ! Set time out to 120 seconds.
6590 $ /install/save.php
6591 # Removed js warnings on index pages
6592 $ /js/utils.js
6593
6594 20-Aug-2008 Joe Hunt
6595 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
6596 $ /includes/db/inventory_db.inc
6597   /purchase/includes/db/grn_db.inc
6598   /purchase/includes/db/invoice_db.inc
6599
6600 20-Aug-2008
6601 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
6602 $ /admin/db/voiding_db.inc
6603 # Fixing a minor bug in grn_db.inc
6604 $ /purchasing/includes/db/grn_db.inc 
6605   
6606 19-Aug-2008 Joe Hunt
6607 # Fixed some color conversion problems in the new PDF Engine
6608 $ /reporting/includes/pdf_report.inc
6609   /reporting/includes/class.pdf.inc
6610   
6611 19-Aut-2008 Joe Hunt
6612 ! Optimized the textwraplines in pdf_report.inc and header2.inc
6613   /reporting/includes/pdf_report.inc
6614   /reporting/includes/header2.inc (This is important to download too!)
6615   
6616 19-Aug-2008 Joe Hunt
6617 ! Replacing the PDF Engine with a slightly modified TCPDF
6618 $ /reporting/fonts/helvetica*.php (new php files)
6619   /reporting/fonts/*.atm files removed
6620   /reporting/includes/pdf_report.inc (changed)
6621   /reporting/includes/class.pdf.inc (changed)
6622   /reporting/includes/barcodes.php (new file)
6623   /reporting/includes/htmlcolors.php (new file)
6624   /reporting/includes/html_entity_decode_php4.php (new file)
6625   /reporting/includes/tcpdf.php (new file, the PDF engine)
6626   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
6627   
6628 18-Aug-2008 Joe Hunt
6629 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
6630   that this can not be done. 
6631 $ /admin/db/voiding_db.inc
6632
6633 18-Aug-2008 Joe Hunt
6634 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
6635 $ /purchase/includes/db/grn_db.inc
6636   /purchase/includes/db/invoice_db.inc
6637   
6638 16-Aug-2008 Janusz Dobrowolski
6639 # Fixed first supplier add confirmation [0000039].
6640 $ /purchasing/manage/suppliers.php
6641 # Fixed entering direct documents with date in the past [0000036]
6642 $ /sales/customer_delivery.php
6643   /sales/includes/cart_class.inc
6644 # Fixed date_picker caching in debug mode
6645 $ /includes/ui/ui_view.inc
6646 # Some focus fixes after user entry error
6647 $ /sales/manage/credit_status.php
6648   /sales/manage/customer_branches.php
6649   /sales/manage/sales_areas.php
6650   /sales/manage/sales_people.php
6651
6652 08-Aug-2008 Joe Hunt
6653 # Wrong email-adress field taken when emailing documents [0000035].
6654 $ /sales/includes/db/cust_trans_db.inc
6655
6656 02-Aug-2008 Joe Hunt
6657 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
6658 $ /sales/manage/customer_branches.php
6659
6660 01-Aug-2008 Joe Hunt
6661 ! Customer Dimension overrides an Item Dimension when creating GL transactions
6662 $ /sales/includes/db/customers_db.inc
6663   /sales/includes/db/sales_credit_db.inc
6664   /sales/includes/db/sales_delivery_db.inc
6665   /sales/includes/db/sales_invoice_db.inc
6666   
6667 31-Jul-2008 Joe Hunt
6668 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
6669 $ /gl/gl_bank.php
6670
6671 30-Jul-2008 Joe Hunt
6672 ! Currency selection in Price Listing Report
6673 $ /reporting/rep104.php
6674   /reporting/reports_main.php
6675   
6676 28-Jul-2008 Janusz Dobrowolski
6677 # Fixed control buttons reset after record deletion.
6678 $ /admin/fiscalyears.php
6679   /admin/payment_terms.php
6680   /admin/shipping_companies.php
6681   /gl/manage/bank_accounts.php
6682   /gl/manage/currencies.php
6683   /gl/manage/gl_account_classes.php
6684   /gl/manage/gl_account_types.php
6685   /inventory/manage/item_categories.php
6686   /inventory/manage/item_units.php
6687   /inventory/manage/locations.php
6688   /inventory/manage/movement_types.php
6689   /manufacturing/manage/work_centres.php
6690   /sales/manage/credit_status.php
6691   /sales/manage/customer_branches.php
6692   /sales/manage/sales_areas.php
6693   /sales/manage/sales_people.php
6694   /sales/manage/sales_types.php
6695   /taxes/item_tax_types.php
6696   /taxes/tax_groups.php
6697   /taxes/tax_types.php
6698
6699 27-Jul-2008 Janusz Dobrowolski
6700 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
6701 $ /includes/ui/ui_controls.inc
6702   /includes/ui/ui_input.inc
6703   /inventory/manage/item_units.php
6704 # Fixed focus setting on multi-form pages.
6705 $ /js/utils.js
6706 # Fixed ajax reload
6707 $ /manufacturing/work_order_release.php
6708
6709 26-Jul-2008 Janusz Dobrowolski
6710 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
6711 $ /config.php
6712   /admin/create_coy.php
6713   /admin/inst_lang.php
6714   /admin/inst_module.php
6715   /includes/current_user.inc
6716 # Small layout fix
6717   /admin/fiscalyears.php
6718
6719 25-Jul-2008 Joe Hunt
6720 # Minor adjustments
6721 $ /includes/page/header.inc
6722   /manufacturing/work_order_release.php
6723   
6724 25-Jul-2008 Joe Hunt
6725 # Default application setting does not work [0000034]
6726 $ /includes/page/header.inc
6727
6728 25-Jul-2008 Joe Hunt
6729 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
6730 $ config.php
6731
6732 25-Jul-2008 Joe Hunt
6733 # Missing GL transactions when producing advanced manufacturing [0000032].
6734 $ /manufacturing/includes/db/work_order_produce_items_db.inc
6735
6736 24-Jul-2008 Janusz Dobrowolski
6737 + Added fatal error handling during ajax calls - [0000003] closed
6738 $ includes/session.inc
6739 # Fixed hints for lists without submit [0000026]
6740 $ includes/ui/ui_lists.inc
6741 # Removed not used file (related to [0000023])
6742 $ sql/basic.sql
6743
6744 24-Jul-2008 Joe Hunt
6745 # Pressing the link in the meta_forward function may result in a blank page.
6746 $ /includes/ui/ui_controls.inc
6747
6748 23-Jul-2008 Joe Hunt
6749 # Increment reference bug in GL Deposit and missing hyperlink parameter.
6750 $ /gl/gl_bank.php
6751   /gl/includes/gl_bank_ui.inc
6752   
6753 22-Jul-2008 Janusz Dobrowolski
6754 # Corrected backup maintenance page display during script download.
6755 $ /admin/backups.php
6756
6757 20-Jul-2008 Janusz Dobrowolski
6758 # Corrected reports page display after yesterday change.
6759 $ /reporting/reports_main.php
6760
6761 19-Jul-2008 Janusz Dobrowolski
6762 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
6763 $ /admin/backups.php
6764   /reporting/reports_main.php
6765 + Support for js only divs/pages.
6766 $ /includes/main.inc
6767   /includes/ui/ui_controls.inc
6768   /js/inserts.js
6769 # Fixed page usability in non-js mode.
6770 $ /sales/inquiry/sales_orders_view.php
6771 # Small table view fix
6772 $ /admin/inst_lang.php
6773
6774 18-Jul-2008 Janusz Dobrowolski
6775 + Added optional processing progressbar for submit buttons
6776 $ /includes/ui/ui_input.inc
6777   /includes/ui/ui_lists.inc
6778   /js/inserts.js
6779   /themes/aqua/images/progressbar.gif (new)
6780   /themes/cool/images/progressbar.gif (new)
6781   /themes/default/images/progressbar.gif (new)
6782 # Fixed database error after empty supplier search result [0000022]
6783 $ /purchasing/supplier_credit.php
6784   /purchasing/supplier_invoice.php
6785 # Fixed focus after update
6786 $ /admin/company_preferences.php
6787 # Fixed message typo.
6788 $ /admin/create_coy.php
6789 # Fixed line edition layout
6790 $ /inventory/includes/item_adjustments_ui.inc
6791
6792 18-Jul-2008 Joe Hunt
6793 # Parse error fixed [0000021] in customer_credit_invoice.php
6794 $ /sales/customer_credit_invoice.php
6795
6796 15-Jul-2008 Janusz Dobrowolski
6797 # Fixed bug [0000018] - unwanted freight cost reset on page update.
6798 $ /sales/customer_delivery.php
6799
6800 14-Jul-2008 Janusz Dobrowolski
6801 # Fixed bug [0000017] - error while checking qoh
6802 $ /includes/ui/items_cart.inc
6803   /manufacturing/work_order_issue.php
6804 # Fixed ajax update
6805 $ /gl/manage/gl_accounts.php
6806
6807 13-Jul-2008 Joe Hunt
6808 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
6809 $ /reporting/rep709.php
6810
6811 12-Jul-2008 Joe Hunt
6812 ! Rewrite of Tax Report (rep709.php).
6813 $ /reporting/rep709.php
6814
6815 09-Jul-2008 Janusz Dobrowolski
6816 # Corrections to maximum input lengths
6817 $ /gl/manage/bank_accounts.php
6818   /gl/manage/gl_account_classes.php
6819 # Fixed spare Back link on restricted pages
6820 $ /includes/session.inc
6821 # Fixed bank_account_types_list()
6822 $ /includes/ui/ui_lists.inc
6823 # Fixed warning about unexisting POST var
6824 $ /sales/manage/customers.php
6825
6826 08-Jul-2008 Janusz Dobrowolski
6827 # Added validation of entered quantities
6828 $ /sales/customer_credit_invoice.php
6829 # Fixed ajax update (0000015) and quantity checks
6830 $ /sales/customer_delivery.php
6831   /sales/customer_invoice.php
6832 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
6833 $ /sales/includes/db/sales_delivery_db.inc
6834   /sales/includes/db/sales_invoice_db.inc
6835   /sales/includes/sales_db.inc
6836 # Fixed setting document date to Today() 
6837 $ /sales/includes/cart_class.inc
6838
6839 08-Jul-2008 Joe Hunt
6840 + Addition in test of duplicate fiscal year
6841 $ /admin/fiscalyears.php
6842
6843 07-Jul-2008 Joe Hunt
6844 # Corrected a subbug in 00000012 (blank page in sales_types.php).
6845 $ /sales/manage/sales_types.php
6846
6847 07-Jul-2008 Janusz Dobrowolski
6848 + Added ajax
6849 $ /admin/fiscalyears.php
6850   /inventory/purchasing_data.php
6851 # Corrected factor parameter checking (fixes 00000012)
6852 $ /sales/includes/sales_db.inc
6853 ! Changed selector for fiscal year functions to id
6854 $ /admin/db/company_db.inc
6855 # Checking options parameter for combos 
6856 $ /includes/ui/ui_lists.inc
6857
6858 06-Jul-2008 Janusz Dobrowolski
6859 + Ajax additions
6860 $ /admin/view_print_transaction.php
6861   /admin/void_transaction.php
6862   /dimensions/dimension_entry.php
6863   /manufacturing/work_order_entry.php
6864   /manufacturing/manage/bom_edit.php
6865   /sales/manage/customer_branches.php
6866 + Default value calculated for new prices
6867 $ /inventory/prices.php
6868 + Optional default value for input_num()
6869 $ /includes/ui/ui_input.inc
6870 + Submit on change option for currency lists
6871 $ /includes/ui/ui_lists.inc
6872 # factor parameter in get_price() is now optional
6873 $ /sales/includes/sales_db.inc
6874 # Smaller fix to ajax page content update
6875 $ /sales/manage/customers.php
6876
6877 05-Jul-2008 Janusz Dobrowolski
6878 + Ajax additions
6879 $ /admin/change_current_user_password.php
6880   /admin/company_preferences.php
6881   /admin/forms_setup.php
6882   /admin/gl_setup.php
6883   /admin/payment_terms.php
6884   /admin/shipping_companies.php
6885   /admin/users.php
6886   /inventory/manage/item_categories.php
6887   /inventory/manage/item_units.php
6888   /inventory/manage/locations.php
6889   /inventory/manage/movement_types.php
6890   /manufacturing/manage/work_centres.php
6891   /sales/manage/credit_status.php
6892   /sales/manage/sales_areas.php
6893   /sales/manage/sales_people.php
6894   /sales/manage/sales_types.php
6895   /taxes/item_tax_types.php
6896   /taxes/tax_groups.php
6897   /taxes/tax_types.php
6898 # Gettext fixes
6899 $ /gl/manage/bank_accounts.php
6900   /gl/manage/bank_trans_types.php
6901   /gl/manage/currencies.php
6902   /gl/manage/gl_account_classes.php
6903   /gl/manage/gl_account_types.php
6904   /gl/manage/gl_accounts.php
6905
6906 04-Jul-2008 Janusz Dobrowolski
6907 + Ajax additions
6908   /gl/inquiry/bank_inquiry.php
6909   /gl/inquiry/gl_account_inquiry.php
6910   /gl/inquiry/gl_trial_balance.php
6911   /gl/manage/bank_accounts.php
6912   /gl/manage/bank_trans_types.php
6913   /gl/manage/currencies.php
6914   /gl/manage/exchange_rates.php
6915   /gl/manage/gl_account_classes.php
6916   /gl/manage/gl_account_types.php
6917   /gl/manage/gl_accounts.php
6918 ! Changed layout for simple db table editor pages
6919 $ /includes/ui/ui_input.inc
6920 - Removed unused GL account settings.
6921 $ /admin/gl_setup.php
6922   /admin/db/company_db.inc
6923   /gl/manage/gl_accounts.php
6924 # Fixed default sales account for customer branch.
6925 $ /admin/gl_setup.php
6926   /sales/manage/customer_branches.php
6927 # Fixed focus after ajax page reload.
6928 $ /includes/ajax.inc
6929 # Fixed optional submit for yesno and gl_all_accounts lists.
6930 $ /includes/ui/ui_lists.inc
6931
6932 01-Jul-2008 Janusz Dobrowolski
6933 + Ajax additions
6934   /gl/bank_transfer.php
6935   /gl/gl_budget.php
6936   /gl/gl_journal.php
6937   /gl/includes/ui/gl_journal_ui.inc
6938 + Added client side calculations for budget
6939   /gl/gl_budget.php
6940   /js/budget.js
6941 # Fixed default POST assigning [fixes 0000009]
6942   /includes/ui/ui_lists.inc
6943 # Fixed submit type in submit_row()
6944   /includes/ui/ui_input.inc
6945 # Small display fix
6946   /gl/manage/currencies.php
6947 ! Code cleanup
6948   /gl/gl_bank.php
6949   /gl/includes/ui/gl_bank_ui.inc
6950   /inventory/adjustments.php
6951   /inventory/transfers.php
6952   /purchasing/po_entry_items.php
6953   /sales/sales_order_entry.php
6954   /sales/credit_note_entry.php
6955
6956 29-Jun-2008 Janusz Dobrowolski
6957 ! Rewritten bank deposit/payment related files, added ajax
6958   /gl/gl_deposit.php (removed)
6959   /gl/gl_payment.php (removed)
6960   /gl/gl_bank.php (added)
6961   /gl/includes/ui/gl_bank_ui.inc (new file)
6962   /gl/includes/ui/gl_deposit_ui.inc (removed)
6963   /gl/includes/ui/gl_payment_ui.inc (removed)
6964   /gl/includes/db/gl_db_banking.inc
6965   /gl/gl_journal.php
6966   /manufacturing/search_work_orders.php
6967   /applications/generalledger.php
6968 + Added fallback flag for non-js mode only ui elements
6969 $ /js/inserts.js
6970 ! Default value from POST for check_box,hidden and text_cells inputs
6971 $ /includes/ui/ui_input.inc
6972 ! Rewritten non-sql list selectors
6973 $ /includes/ui/ui_lists.inc
6974   /purchasing/inquiry/supplier_allocation_inquiry.php
6975   /purchasing/inquiry/supplier_inquiry.php
6976 ! Added trans_type parameter to items_cart()  
6977 $ /includes/ui/items_cart.inc
6978   /inventory/adjustments.php
6979   /inventory/transfers.php
6980   /manufacturing/work_order_issue.php
6981
6982 27-Jun-2008 Janusz Dobrowolski
6983 + Ajax additions
6984 $ /dimensions/dimension_entry.php
6985   /dimensions/inquiry/search_dimensions.php
6986   /manufacturing/work_order_add_finished.php
6987   /manufacturing/work_order_issue.php
6988   /manufacturing/work_order_release.php
6989   /manufacturing/includes/work_order_issue_ui.inc
6990   /manufacturing/search_work_orders.php
6991 ! Default $selected_id=null (ie current $_POST value) for all lists;
6992    standard view (ie with search box) of stock_component_list()
6993 $ /includes/ui/ui_lists.inc
6994 # Fixed selection for outstanding work orders
6995 $ /manufacturing/search_work_orders.php
6996 # Fixed stock item links
6997 $ /inventory/includes/item_adjustments_ui.inc
6998   /inventory/includes/stock_transfers_ui.inc
6999 # Fixed typo in menu option
7000 $ /applications/manufacturing.php
7001
7002 27-Jun-2008 Joe Hunt
7003 # Minor html adjustment in login.php
7004 $ /access/login.php
7005 # Fixed a bug when trying to create a duplicate year
7006 $ /admin/fiscalyears.php
7007 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
7008 $ /applications/manufacturing.php
7009
7010 26-Jun-2008 Janusz Dobrowolski
7011 + Ajax additions
7012 $ /includes/ui/ui_lists.inc
7013   /inventory/adjustments.php
7014   /inventory/cost_update.php
7015   /inventory/prices.php
7016   /inventory/transfers.php
7017   /inventory/includes/item_adjustments_ui.inc
7018   /inventory/includes/stock_transfers_ui.inc
7019   /inventory/inquiry/stock_movements.php
7020   /inventory/manage/items.php
7021   /manufacturing/work_order_entry.php
7022   /purchasing/po_entry_items.php
7023 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
7024 $ /includes/ui/items_cart.inc
7025 # Fixed bug 0000008 (call to no more existing function)
7026 $ /sales/includes/db/sales_types_db.inc
7027
7028 25-Jun-2008 Joe Hunt
7029 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
7030 $ /purchasing/includes/ui/invoice_ui.inc
7031
7032 25-Jun-2008 Janusz Dobrowolski
7033 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
7034 $ /purchasing/includes/ui/invoice_ui.inc
7035
7036 25-Jun-2008 Joe Hunt
7037 # Fixed bug when updating/saving Tax Group Items
7038 $ /includes/ui/ui_lists.inc
7039
7040 24-Jun-2008 Joe Hunt
7041 # Fixed inconsistencies in customer and supplier aging 
7042 $ /sales/includes/db/customers_db.inc
7043   /sales/inquiry/customer_inquiry.php
7044   /purchasing/includes/db/suppliers_db.inc
7045   /reporting/rep102.php
7046   /reporting/rep202.php
7047 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
7048 $ /sales/sales_order_entry.php
7049
7050
7051 23-Jun-2008 Janusz Dobrowolski
7052 + Ajax additions to sales and purchasing modules
7053 $ /purchasing/po_receive_items.php
7054   /purchasing/supplier_credit.php
7055   /purchasing/supplier_credit_grns.php
7056   /purchasing/supplier_invoice.php
7057   /purchasing/supplier_invoice_grns.php
7058   /purchasing/supplier_trans_gl.php
7059   /purchasing/allocations/supplier_allocate.php
7060   /purchasing/includes/ui/invoice_ui.inc
7061   /sales/customer_credit_invoice.php
7062   /sales/allocations/customer_allocate.php
7063 # Fixed edition of purchase order (bug #0000001)
7064 $ /purchasing/includes/ui/po_ui.inc
7065 ! Improved client side allocation functions
7066 $ /js/allocate.js
7067 + Optional coloured price_format()
7068 $ /js/utils.js
7069   /js/inserts.js
7070 ! Async update of locations selector
7071 $ /includes/ui/ui_lists.inc
7072 # Fixed warning on pages without default focus.
7073 $ /includes/ui/ui_controls.inc
7074 # Fixed initial display for numeric inputs with dec=0. 
7075 $ /includes/ui/ui_input.inc
7076
7077 21-Jun-2008 Janusz Dobrowolski
7078 + Ajax additions to sales and purchasing modules
7079 $ /purchasing/po_entry_items.php
7080   /purchasing/supplier_payment.php
7081   /purchasing/allocations/supplier_allocate.php
7082   /purchasing/includes/ui/po_ui.inc
7083   /purchasing/inquiry/po_search.php
7084   /purchasing/inquiry/po_search_completed.php
7085   /purchasing/inquiry/supplier_allocation_inquiry.php
7086   /purchasing/inquiry/supplier_inquiry.php
7087   /purchasing/manage/suppliers.php
7088   /sales/manage/customers.php
7089
7090 21-Jun-2008 Joe Hunt
7091 + Added upload functionality to company logo. Better names on lists search.
7092 $ /admin/company_preferences.php
7093 ! Better layout on company logo print-out
7094 $ /reporting/includes/header2.inc
7095
7096 ---------------------------------------Release Candidate 2-------------------------------
7097 20-Jun-2008 Joe Hunt
7098 ! 2.0 Release Candidate 2
7099 $ config.php
7100   update.html
7101   
7102 20-Jun-2008 Joe Hunt
7103 ! In reorder_level.php the heading gets updated as well
7104 $ /inventory/reorder_level.php
7105 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
7106 $ /inventory/manage/item_units.php
7107
7108 20-Jun-2008 Janusz Dobrowolski
7109 # Proper error handling even after exit() call.
7110 $ /includes/errors.inc
7111   /includes/main.inc
7112   /includes/session.inc
7113 # Fixed initial combo selection.
7114   /includes/ui/ui_lists.inc
7115 # Layout fixes to customer edition.
7116   /sales/manage/customers.php
7117 # Added order table reload after template option change
7118   /sales/inquiry/sales_orders_view.php
7119
7120 19-Jun-2008 Janusz Dobrowolski
7121 + Added ajax improvements
7122 $ /purchasing/allocations/supplier_allocation_main.php
7123   /sales/customer_delivery.php
7124   /sales/customer_invoice.php
7125   /sales/allocations/customer_allocation_main.php
7126   /sales/manage/customers.php
7127 + Ajax added to check helper function
7128 $ /includes/ui/ui_input.inc
7129 # Fixing database error in branch exist check on empty customer_id
7130 $ /includes/data_checks.inc
7131 # Layout fix for hyperlink_params_td()
7132 $ /includes/ui/ui_controls.inc
7133 # Fix for initial combo position
7134 $ /includes/ui/ui_lists.inc
7135 # Fix to select onchange extension
7136 $ /js/inserts.js
7137
7138 19-Jun-2008 Joe Hunt
7139 ! changed so the due date is updated when changing customer in direct invoice.
7140 $ /sales/includes/ui/sales_order_ui.inc
7141
7142 19-Jun-2008 Joe Hunt
7143 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
7144 $ /sales/customer_credit_invoice.php
7145
7146 18-Jun-2008 Janusz Dobrowolski
7147 + Added ajax improvements
7148 $ /sales/credit_note_entry.php
7149   /sales/customer_payments.php
7150   /sales/sales_order_entry.php
7151   /sales/includes/ui/sales_credit_ui.inc
7152   /sales/includes/ui/sales_order_ui.inc
7153   /sales/inquiry/customer_allocation_inquiry.php
7154   /sales/inquiry/customer_inquiry.php
7155 + Added optional trigger parameter to div_start()
7156 $ /includes/ui/ui_controls.inc
7157 + Added dec attribute ajax update for amount fields 
7158 $ /includes/ui/ui_input.inc
7159 + Ajaxified stock item types and credit types lists
7160 $ /includes/ui/ui_lists.inc
7161 # Fixed onblur for amount fields, extended onchange event handling for selects
7162 $ /js/inserts.js
7163 # Fixed addAssign() js handler for nonstandard attributes
7164 $ /js/utils.js
7165 # Fixed bug in stock item image upload
7166 $ /inventory/manage/items.php
7167
7168 17-Jun-2008 Joe Hunt
7169 ! More files with Quantity routines needed fix due to php4 related issue.
7170 $ /includes/current_user.inc
7171   /manufacturing/work_order_entry.php
7172   /manufacturing/inquiry/where_used_inquiry.php
7173   /manufacturing/manage/bom_edit.php
7174   /purchasing/po_receive_items.php
7175   /purchasing/supplier_credit_grns.php
7176   /purchasing/supplier_invoice_grns.php
7177   /sales/customer_credit_invoice.php
7178   /sales/includes/ui/sales_order_ui.inc
7179
7180 16-Jun-2008 Joe Hunt
7181 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
7182 $ /reporting/includes/header2.inc
7183   /reporting/doctext.inc
7184   /reporting/doctext2.inc
7185   
7186 16-Jun-2008 Joe Hunt
7187 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
7188 $ /includes/current_user.inc
7189   /includes/ui/ui_input.inc
7190   /includes/ui/ui_lists.inc
7191   /inventory/reorder_level.inc
7192   /inventory/includes/item_adjustments_ui.inc
7193   /inventory/includes/stock_transfers_ui.inc
7194   /inventory/includes/db/items_units_db.inc
7195   /inventory/inquiry/stock_movements.php
7196   /inventory/inquiry/stock_status.php
7197   /inventory/manage/item_units.php
7198   /inventory/view/view_adjustment.php
7199   /inventory/view/view_transfer.php
7200   /manufacturing/search_work_orders.php
7201   /manufacturing/work_order_entry.php
7202   /manufacturing/includes/manufacturing_ui.inc
7203   /manufacturing/includes/work_order_issue_ui.inc
7204   /manufacturing/inquiry/where_used_inquiry.php
7205   /manufacturing/manage/bom_edit.php
7206   /manufacturing/view/wo_issue_view.php
7207   /manufacturing/view/wo_production_view.php
7208   /purchasing/po_receive_items.php
7209   /purchasing/supplier_credit_grns.php
7210   /purchasing/supplier_invoice_grns.php
7211   /purchasing/includes/ui/invoice_ui.inc
7212   /purchasing/includes/ui/po_ui.inc
7213   /purchasing/view/view_grn.php
7214   /purchasing/view/view_po.php
7215   /reporting/rep105.php
7216   /reporting/rep107.php
7217   /reporting/rep108.php
7218   /reporting/rep109.php
7219   /reporting/rep110.php
7220   /reporting/rep204.php
7221   /reporting/rep209.php
7222   /reporting/rep301.php
7223   /reporting/rep302.php
7224   /reporting/rep303.php
7225   /reporting/rep401.php
7226   /sales/customer_credit_invoice.php
7227   /sales/customer_delivery.php
7228   /sales/customer_invoice.php
7229   /sales/includes/ui/sales_credit_ui.inc
7230   /sales/includes/ui/sales_order_ui.inc
7231   /sales/view/view_credit.php
7232   /sales/view/view_dispatch.php
7233   /sales/view/view_invoice.php
7234   /sales/view/view_sales_order.php
7235   
7236 15-Jun-2008 Janusz Dobrowolski
7237 + Ajax driven delivery and order queries.
7238 $ /sales/inquiry/sales_deliveries_view.php
7239   /sales/inquiry/sales_orders_view.php
7240 + Added searchbox class selector for text inputs with onchange event handlers.
7241 ! Added text selection after focus.
7242 $ /js/inserts.js
7243   /js/utils.js
7244 + Added submit_on_change option to ref input functions, fixed data picker
7245 $ /includes/ui/ui_input.inc
7246 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
7247 $ /includes/ui/ui_lists.inc
7248
7249 15-Jun-2008 Joe Hunt
7250 # Changed so Invoice Template gets the current day instead of original day.
7251 $ /sales/sales_order_entry.php
7252
7253 15-Jun-2008 Joe Hunt
7254 # Bug in tax_types_list (spec_id)
7255 $ /includes/ui/ui_lists.inc
7256
7257 14-Jun-2008 Joe Hunt
7258 # Minor annoying layout bug in stock movements.
7259 $ /inventory/inquiry/stock_movements.php
7260
7261 14-Jun-2008 Joe Hunt
7262 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
7263   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
7264 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
7265   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
7266 $ /includes/ui/ui_lists.inc
7267   /sales/includes/db/sales_invoice_db.inc
7268   /sales/includes/db/sales_credit_db.inc
7269   /sales/manage/customer_branches.php
7270   .
7271 12-Jun-2008 Joe Hunt
7272 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
7273 $ /reporting/reports_main.php
7274   /reporting/rep304.php (new file)
7275   
7276 ---------------------------------------Release Candidate 1-------------------------------
7277 10-Jun-2008 Janusz Dobrowolski
7278 # Some more fixes related to ajax combos usage
7279 $ /includes/ui/ui_lists.inc
7280   /inventory/cost_update.php
7281   /inventory/prices.php
7282   /inventory/purchasing_data.php
7283   /inventory/reorder_level.php
7284   /inventory/includes/item_adjustments_ui.inc
7285   /inventory/inquiry/stock_status.php
7286   /manufacturing/inquiry/where_used_inquiry.php
7287   /manufacturing/manage/bom_edit.php
7288   /purchasing/includes/ui/po_ui.inc
7289 # Fixed focus issues
7290 $ /gl/gl_journal.php
7291   /gl/gl_deposit.php
7292   /gl/gl_payment.php
7293   /js/inserts.js
7294   
7295 09-Jun-2008 Janusz Dobrowolski
7296 # Some additional fixes related to last big committment
7297 $ /gl/gl_journal.php
7298   /gl/gl_deposit.php
7299   /gl/gl_payment.php
7300   /includes/ajax.inc
7301   /includes/reserved.inc
7302   /includes/ui/ui_lists.inc
7303   /includes/ui/ui_view.inc
7304   /js/inserts.js
7305   /js/utils.js
7306   /sales/includes/ui/sales_order_ui.inc
7307   /themes/default/default.css
7308   /themes/aqua/default.css
7309   /themes/cool/default.css
7310
7311 08-Jun-2008 Joe Hunt
7312 ! Preparing for release candidate 1
7313 $ config.php
7314
7315 08-Jun-2008 Joe Hunt
7316 ! Set 'max_execution_time' to 60 seconds by ini_set.
7317 $ /install/save.php
7318
7319 07-Jun-2008 Joe Hunt
7320 # Fixed a layout bug in footer.inc
7321 $ /includes/page/footer.inc
7322
7323 07-Jun-2008 Joe Hunt
7324 ! Changed install.html and update.html
7325 $ install.html
7326   update.html
7327 + New files, change_current_user_password.php and alter2.sql
7328 $ /admin/change_current_user_password.php
7329   /sql/alter2.sql
7330 ! Changed some files for layout
7331 $ /lang/en_US/stylesheet.css
7332   /themes/aqua/default.css
7333   /themes/aqua/renderer.php
7334   /themes/cool/default.css
7335   /themes/cool/renderer.php
7336   /themes/default/default.css
7337   /themes/default/renderer.php
7338 ! Changed install sql scripts
7339 $ /sql/en_US-demo.sql
7340   /sql/en_US-new.sql
7341   
7342 07-Jun-2008 Janusz Dobrowolski
7343 + Added ajax functionality and ui hints to sales form entry pages.
7344 $ /sales/sales_order_entry.php
7345   /sales/includes/ui/sales_order_ui.inc
7346 + Added option for hints display, changed input/lists functions API
7347 $ /admin/display_prefs.php
7348   /admin/db/users_db.inc
7349   /includes/current_user.inc
7350   /includes/prefs/userprefs.inc
7351   /includes/ui/ui_input.inc
7352   /themes/default/renderer.php
7353   /sql/alter.sql
7354 + List functions rewrite. Added ajax functionality, universal combo_input().
7355 $ /includes/ui/ui_lists.inc
7356 + Ajaxified exchange_rate_display()
7357 $ /includes/ui/ui_view.inc
7358 + Added methods for setting focus and page reload to $Ajax class
7359 $ /includes/ajax.inc
7360   /includes/main.inc
7361 + Added comma separated css element selectors
7362 $ /js/behaviour.js
7363 ! Searchable select js changes related to new ui_lists.inc changes
7364 $ /js/inserts.js
7365   /js/utils.js
7366 + Additional style definitions for various ajax controls
7367 $ /themes/default/default.css
7368 ! Fixes related to changed input/lists API and ajax extensions
7369 $ /admin/company_preferences.php
7370   /admin/fiscalyears.php
7371   /admin/forms_setup.php
7372   /admin/gl_setup.php
7373   /dimensions/dimension_entry.php
7374   /dimensions/inquiry/search_dimensions.php
7375   /gl/bank_transfer.php
7376   /gl/includes/ui/gl_deposit_ui.inc
7377   /gl/includes/ui/gl_journal_ui.inc
7378   /gl/includes/ui/gl_payment_ui.inc
7379   /gl/inquiry/bank_inquiry.php
7380   /gl/inquiry/gl_account_inquiry.php
7381   /gl/inquiry/gl_trial_balance.php
7382   /gl/manage/gl_account_types.php
7383   /gl/manage/gl_accounts.php
7384   /includes/ui/ui_controls.inc
7385   /inventory/includes/item_adjustments_ui.inc
7386   /inventory/includes/stock_transfers_ui.inc
7387   /inventory/inquiry/stock_movements.php
7388   /manufacturing/search_work_orders.php
7389   /manufacturing/work_order_add_finished.php
7390   /manufacturing/work_order_entry.php
7391   /manufacturing/includes/work_order_issue_ui.inc
7392   /manufacturing/manage/bom_edit.php
7393   /purchasing/supplier_payment.php
7394   /purchasing/includes/ui/grn_ui.inc
7395   /purchasing/includes/ui/invoice_ui.inc
7396   /purchasing/includes/ui/po_ui.inc
7397   /purchasing/inquiry/po_search.php
7398   /purchasing/inquiry/po_search_completed.php
7399   /purchasing/inquiry/supplier_allocation_inquiry.php
7400   /purchasing/inquiry/supplier_inquiry.php
7401   /sales/customer_credit_invoice.php
7402   /sales/customer_delivery.php
7403   /sales/customer_invoice.php
7404   /sales/includes/ui/sales_credit_ui.inc
7405   /sales/inquiry/customer_allocation_inquiry.php
7406   /sales/inquiry/customer_inquiry.php
7407   /sales/inquiry/sales_deliveries_view.php
7408   /sales/inquiry/sales_orders_view.php
7409   /taxes/tax_groups.php
7410
7411 06-Jun-2008 Joe Hunt
7412 # Final fixes in html layout
7413 $ /admin/create_coy.php
7414   /gl/gl_deposit.php
7415   /gl/gl_payment.php
7416   /gl/manage/exchange_rates.php
7417   /inventory/prices.php
7418   /inventory/purchasing_date.php
7419   /inventory/reorder_level.php
7420   /inventory/inquiry/stock_status.php
7421   /manufacturing/inquiry/where_used_inquiry.php
7422   /manufacturing/manage/bom_edit.php
7423   
7424 05-Jun-2008 Joe Hunt
7425 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
7426 $ /includes/ui/ui_view.inc
7427 # Fixed a html layout bug
7428 $ /includes/page/header.inc
7429
7430 31-May-2008 Joe Hunt
7431 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
7432 $ /gl/view/gl_deposit_view.php
7433   /gl/view/gl_payment_view.php
7434   /includes/ui/ui_controls.inc
7435   /includes/ui/ui_lists.inc
7436   /includes/ui/ui_view.inc
7437   /manufacturing/work_order_add_finished.php
7438   /manufacturing/includes/manufacturing_ui.inc
7439   /manufacturing/view/work_order_view.php
7440   /manufacturing/view/wo_issue_view.php
7441   /sales/inquiry/customer_allocation_inquiry.php
7442   /sales/inquiry/customer_inquiry.php
7443
7444 30-May-2008 Joe Hunt
7445 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
7446 $ /inventory/inquiry/stock_movements.php
7447   /reporting/rep302.php
7448
7449 28-May-2008 Joe Hunt
7450 # More bugs related to debtor_trans changes (positive amounts)
7451 $ /gl/includes/db/gl_db_banking.inc
7452   /sales/allocations/customer_allocate.php
7453   /sales/includes/db/custalloc_db.inc
7454   /sales/inquiry/customer_allocation_inquiry.php
7455
7456 27-May-2008 Joe Hunt
7457 # Changed more files with new html/css.
7458 $ /includes/page/header.inc
7459   /purchasing/inquiry/supplier_allocation_inquiry.php
7460   /sales/credit_note_entry.php
7461   
7462 26-May-2008 Joe Hunt
7463 # Fixed many minor bugs, new ones as well as debtor_trans related.
7464 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
7465 $ /admin/backups.php
7466   /admin/create_coy.php
7467   /admin/inst_lang.php
7468   /admin/inst_module.php
7469   /gl/manage/exchange_rates.php
7470   /includes/session.inc
7471   /includes/page/header.inc
7472   /includes/ui/ui_controls.inc
7473   /includes/ui/ui_input.inc
7474   /includes/ui/ui_lists.inc
7475   /includes/ui/ui_view.inc
7476   /purchasing/allocations/supplier_allocate.php
7477   /sales/allocations/customer_allocate.php
7478   /sales/includes/db/sales_credit_db.inc
7479   /sales/inquiry/customer_allocation_inquiry.php
7480   /themes/aqua/default.css
7481   /themes/cool/default.css
7482   /themes/default/default.css
7483   
7484 23-May-2008 Joe Hunt
7485 # Minor bug in dimensions.php (Outstanding Dimensions)
7486 $ /applications/dimensions.php
7487   /dimensions/inquiry/search_dimensions.php
7488   
7489 23-May-2008 Janusz Dobrowolski
7490 ! Include file order / error handling order fixed once again.
7491 $ /includes/main.inc
7492   /includes/session.inc
7493   
7494 23-May-2008 Joe Hunt
7495 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
7496   correct renderer.php.
7497 $ frontaccounting.php
7498   /includes/page/header.inc
7499   /includes/page/footer.inc
7500   /themes/default/renderer.php
7501   /themes/cool/renderer.php
7502   /themes/aqua/renderer.php
7503
7504 22-May-2008 Janusz Dobrowolski
7505 ! Error handler switching moved to session.inc for early error catching
7506 $ /includes/main.inc
7507   /includes/session.inc
7508 ! Cosmetic cleanup
7509   /js/utils.js
7510   
7511 18-May-2008 Janusz Dobrowolski
7512 # Added explicit ob_end_flush() on shutdown needed for php5
7513 $ /includes/main.inc
7514 # Fixed for www servers on nonstandard listening ports.
7515 $ /js/JsHttpRequest.js
7516
7517 18-May-2008 Joe Hunt
7518 # Bug when inserting new records in debtor_trans.
7519 $ /sales/includes/db/cust_trans_db.inc
7520
7521 16-May-2008 Janusz Dobrowolski
7522 + Rewritten errors/messages handling, unified for ajax/user/php errors
7523 $ /includes/errors.inc
7524   /includes/main.inc
7525   /includes/ui/ui_msgs.inc
7526 + Framework extended for ajax functionality, javascript code organization improvements.
7527 $ /config.php
7528   /includes/JsHttpRequest.php (new file)
7529   /includes/ajax.inc (new file)
7530   /includes/current_user.inc
7531   /includes/session.inc
7532   /includes/lang/language.php
7533   /includes/page/footer.inc
7534   /includes/page/header.inc
7535   /includes/ui/ui_controls.inc
7536   /includes/ui/ui_input.inc
7537   /includes/ui/ui_view.inc
7538   /js/JsHttpRequest.js (new file)
7539   /js/allocate.js (new file)
7540   /js/utils.js (new file)
7541   /js/behaviour.js
7542   /js/inserts.js
7543   /themes/aqua/images (new dir)
7544   /themes/aqua/images/button_ok.png (new file)
7545   /themes/aqua/images/locate.png (new file)
7546   /themes/cool/images (new dir)
7547   /themes/coll/images/button_ok.png (new file)
7548   /themes/coll/images/locate.png (new file)
7549   /themes/default/images/button_ok.png (new file)
7550   /themes/default/images/progressbar.gif (new file)
7551   /themes/default/images/progressbar1.gif (new file)
7552   /themes/default/images/progressbar2.gif (new file)
7553   /themes/default/default.css
7554   /themes/aqua/default.css
7555   /themes/cool/default.css
7556 ! Payment allocation js functions moved to allocate.js
7557 $ /purchasing/allocations/supplier_allocate.php 
7558   /sales/allocations/customer_allocate.php
7559 ! Some initializations moved from sales_order_ui.inc
7560 $ /sales/includes/cart_class.inc
7561 + Added javascript compression routine
7562 $ /includes/main.inc
7563
7564 14-May-2008 Joe Hunt
7565 # Minor bugs in the former fixing.
7566 $ /includes/ui/ui_lists.inc
7567
7568 14-May-2008 Joe Hunt
7569 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
7570   the records when there were no search values.
7571 $ /includes/ui/ui_lists.inc
7572
7573 09-May-2008 Joe Hunt
7574 ! Due to differences in Javascript the script update_db.php had to be changed.
7575 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
7576 $ /update_db.php
7577   /sql/en_US-new.sql
7578   /sql/en_US-demo.sql
7579   
7580 09-May-2008 Janusz Dobrowolski
7581 # Automatic calculation of not set item prices from home currency and base sales type settings.
7582 $ /admin/company_preferences.php
7583   /admin/db/company_db.inc
7584   /includes/ui/ui_lists.inc
7585   /sales/includes/cart_class.inc
7586   /sales/includes/sales_db.inc
7587   /sales/includes/db/sales_order_db.inc
7588   /sales/includes/db/sales_types_db.inc
7589   /sales/includes/ui/sales_credit_ui.inc
7590   /sales/includes/ui/sales_order_ui.inc
7591   /sales/manage/sales_types.php
7592   /sql/alter.sql
7593 # Fixed dev bug blocking change of price on order entry.
7594 $ /sales/includes/ui/sales_order_ui.inc
7595 # Small display fix
7596 $ /sales/manage/sales_people.php
7597
7598 30-Apr-2008 Joe Hunt
7599 # Fixed price update also in purchase order
7600 $ /purchasing/includes/ui/po_ui.inc
7601
7602 30-Apr-2008 Janusz Dobrowolski
7603 # Fixed price update when changing item in sales order.
7604 $ /includes/ui/ui_lists.inc
7605   /js/inserts.js
7606   /sales/includes/ui/sales_order_ui.inc
7607
7608 24-Apr-2008 Janusz Dobrowolski
7609 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
7610 $ /company/0/reporting (added new directory)
7611   /company/0/reporting/index.php
7612   /admin/create_coy.php
7613   /reporting/includes/reports_classes.inc
7614 # Warnings turned off in case of charset not supported by htmlspecialchars().
7615 $ /includes/db/connect_db.inc
7616 # Added content type encoding header
7617 $ /includes/page/header.inc
7618
7619 24-Apr-2008 Joe Hunt
7620 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
7621   /includes/prefs/sysprefs.inc
7622 $ /includes/ui/items_cart.inc  
7623 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
7624 $ /reporting/includes/pdf_report.inc
7625
7626 23-Apr-2008 Joe Hunt
7627 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
7628   It will make it easier to design your own document layouts.
7629 $ /reporting/includes/pdf_report.inc
7630   /reporting/includes/header2.inc (new file)
7631   
7632 20-Apr-2008 Janusz Dobrowolski
7633 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
7634 $ /admin/create_coy.php
7635 ! Added missing include_once directives.
7636 $ /includes/ui/items_cart.inc
7637   /includes/ui/ui_lists.inc
7638   /includes/ui/ui_view.inc
7639 + Added ini default_charset unnecessary for planned ajax calls.
7640 $ /includes/lang/language.inc
7641
7642 19-Apr.2008 Joe Hunt
7643 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
7644   ago wasn't removed.
7645 $ /reporting/includes/pdf_report.inc
7646
7647 18-Apr-2008 Janusz Dobrowolski
7648 # Additional checks on provisions and break point entry.
7649 $ /sales/manage/sales_people.php
7650 ! Modules purchasing, sales and taxes sealed against XSS attacks
7651 $ /install/save.php
7652   /admin/db/maintenance_db.inc
7653   /purchasing/includes/db/grn_db.inc
7654   /purchasing/includes/db/invoice_items_db.inc
7655   /purchasing/includes/db/po_db.inc
7656   /purchasing/includes/db/supp_trans_db.inc
7657   /purchasing/manage/suppliers.php
7658   /sales/includes/db/credit_status_db.inc
7659   /sales/includes/db/cust_trans_db.inc
7660   /sales/includes/db/cust_trans_details_db.inc
7661   /sales/includes/db/sales_order_db.inc
7662   /sales/includes/db/sales_types_db.inc
7663   /sales/manage/customer_branches.php
7664   /sales/manage/customers.php
7665   /sales/manage/sales_areas.php
7666   /sales/manage/sales_people.php
7667   /taxes/db/item_tax_types_db.inc
7668   /taxes/db/tax_groups_db.inc
7669   /taxes/db/tax_types_db.inc
7670
7671 18-Apr-2008 Joe Hunt
7672 ! Module gl sealed against XSS Attacks
7673 $ /gl/includes/db/gl_db_accounts.inc
7674   /gl/includes/db/gl_db_account_types.inc
7675   /gl/includes/db/gl_db_bank_accounts.inc
7676   /gl/includes/db/gl_db_bank_trans.inc
7677   /gl/includes/db/gl_db_bank_trans_types.inc
7678   /gl/includes/db/gl_db_currencies.inc
7679   /gl/includes/db/gl_db_trans.inc
7680   
7681 18-Apr-2008 Janusz Dobrowolski
7682 ! Modules admin and dimensions sealed against XSS attacks
7683 $ /admin/payment_terms.php
7684   /admin/shipping_companies.php
7685   /admin/db/company_db.inc
7686   /admin/db/maintenance_db.inc
7687   /admin/db/users_db.inc
7688   /admin/db/voiding_db.inc
7689   /dimensions/includes/dimensions_db.inc
7690
7691 18-Apr-2008 Joe Hunt
7692 ! Modules includes, inventory and manufacturing sealed against XSS attacks
7693 $ /includes/db/comments_db.inc
7694   /includes/db/inventory_db.inc
7695   /includes/db/references_db.inc
7696   /inventory/includes/db/items_category_db.inc
7697   /inventory/includes/db/items_db.inc
7698   /inventory/includes/db/items_locations_db.inc
7699   /inventory/includes/db/items_units_db.inc
7700   /inventory/includes/db/movement_types_db.inc
7701   /manufacturing/includes/db/work_centres_db.inc
7702   /manufacturing/includes/db/work_orders_db.inc
7703   /manufacturing/includes/db/work_orders_quick_db.inc
7704   /manufacturing/includes/db/work_order_issues_db.inc
7705   /manufacturing/includes/db/work_order_produce_items_db.inc
7706   
7707 18-Apr-2008 Janusz Dobrowolski
7708 ! Changed db_escape function to avoid XSS attacks via js db injection
7709 $ /includes/db/connect_db.inc
7710 # Database inserts/updates secured against js injection
7711 $ /admin/db/maintenance_db.inc
7712   /gl/includes/db/gl_db_accounts.inc
7713   /purchasing/includes/db/po_db.inc
7714   /sales/sales_order_entry.php
7715   /sales/includes/db/sales_order_db.inc
7716
7717 16-Apr-2008 Joe Hunt
7718 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
7719 $ /includes/ui/ui_lists.inc
7720
7721 09-Apr-2008 Janusz Dobrowolski
7722 # Fixed number formatting bug in standard cost update.
7723 $ /inventory/cost_update.php
7724
7725 -------------------- 2,0 Beta - released ----------------------------
7726
7727 06-Apr-2008 Joe Hunt
7728 ! Changed install.html and update.html to fit the new unstable release 2.0
7729 ! Changed demo sql script to fit the 2.0 unstable.
7730 $ install.html
7731   update.html
7732   /sql/en_US-demo.sql
7733   
7734 06-Apr-2008 Janusz Dobrowolski
7735 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
7736   /sales/customer_invoice.php
7737 # Fixed typo causing error while adding new tax type.
7738   /taxes/tax_types.php
7739   
7740 05-Apr-2008 Joe Hunt
7741 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
7742 $ /admin/create_coy.php
7743
7744 05-Apr-2008 Joe Hunt
7745 # Removed annoying warnings in several reports. 
7746 $ config.php 
7747   /reporting/rep102.php
7748   /reporting/rep104.php
7749   /reporting/rep201.php
7750   /reporting/rep203.php
7751   /reporting/rep705.php
7752   /reporting/rep706.php
7753   /reporting/rep707.php
7754   /reporting/rep709.php
7755   /reporting/reports_main.php
7756   /reporting/includes/pdf_report.inc
7757   
7758 04-Apr-2008 Janusz Dobrowolski
7759 # Javascript bugfix in selecting orders for template.
7760 $ /sales/inquiry/sales_orders_view.php
7761
7762 04-Apr-2008 Joe Hunt
7763 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
7764 + Preparing for download of release 2.0b on SourceForge.
7765 $ config.php
7766   update.html
7767   /sql/en_US-new.sql
7768   /sql/en_US-demo.sql
7769   
7770 02-Apr-2008 Janusz Dobrowolski
7771 # Removed selector expansion on space key for multi-line selectors
7772 $ /js/inserts.js
7773 ! Hiding search button in combo selectors for javascript enabled browsers
7774 $ /includes/ui/ui_lists.inc
7775   /js/inserts.js
7776 + Focus set to invalid form field after submit check fail
7777 $ /admin/company_preferences.php
7778   /admin/fiscalyears.php
7779   /admin/gl_setup.php
7780   /admin/payment_terms.php
7781   /admin/shipping_companies.php
7782   /admin/users.php
7783   /admin/void_transaction.php
7784   /dimensions/dimension_entry.php
7785   /gl/bank_transfer.php
7786   /gl/gl_deposit.php
7787   /gl/gl_journal.php
7788   /gl/gl_payment.php
7789   /gl/manage/bank_accounts.php
7790   /gl/manage/bank_trans_types.php
7791   /gl/manage/currencies.php
7792   /gl/manage/exchange_rates.php
7793   /gl/manage/gl_account_classes.php
7794   /gl/manage/gl_account_types.php
7795   /gl/manage/gl_accounts.php
7796   /inventory/adjustments.php
7797   /inventory/cost_update.php
7798   /inventory/prices.php
7799   /inventory/purchasing_data.php
7800   /inventory/transfers.php
7801   /inventory/manage/item_categories.php
7802   /inventory/manage/item_units.php
7803   /inventory/manage/items.php
7804   /inventory/manage/locations.php
7805   /inventory/manage/movement_types.php
7806   /manufacturing/work_order_add_finished.php
7807   /manufacturing/work_order_entry.php
7808   /manufacturing/work_order_issue.php
7809   /manufacturing/work_order_release.php
7810   /manufacturing/manage/bom_edit.php
7811   /manufacturing/manage/work_centres.php
7812   /purchasing/po_entry_items.php
7813   /purchasing/po_receive_items.php
7814   /purchasing/supplier_credit.php
7815   /purchasing/supplier_credit_grns.php
7816   /purchasing/supplier_invoice.php
7817   /purchasing/supplier_invoice_grns.php
7818   /purchasing/supplier_payment.php
7819   /purchasing/supplier_trans_gl.php
7820   /purchasing/allocations/supplier_allocate.php
7821   /purchasing/manage/suppliers.php
7822   /sales/credit_note_entry.php
7823   /sales/customer_credit_invoice.php
7824   /sales/customer_delivery.php
7825   /sales/customer_invoice.php
7826   /sales/customer_payments.php
7827   /sales/sales_order_entry.php
7828   /sales/allocations/customer_allocate.php
7829   /taxes/item_tax_types.php
7830   /taxes/tax_groups.php
7831   /taxes/tax_types.php
7832 # Set default focus in update_db.php
7833 $ /admin/backups.php
7834
7835 29-Mar-2008 Janusz Dobrowolski
7836 # Changed gl_all_accounts_list() API
7837 $ /includes/ui/ui_lists.inc
7838 + Enhanced list accessability in kbd usage via space key
7839 $ js/inserts.js
7840
7841 28-Mar-2008 Janusz Dobrowolski
7842 # Fixed headers for various display mode
7843 $ /sales/inquiry/sales_orders_view.php
7844
7845 28-Mar-2008 Joe Hunt
7846 + Added print document options in inquiries.
7847 $ /sales/inquiry/customer_inquiry.php
7848   /sales/inquiry/sales_orders_view.php
7849   /sales/inquiry/sales_deliveries_view.php
7850   /purchasing/inquiry/po_search.php
7851   /purchasing/inquiry/po_search_completed.php
7852   
7853 28-Mar-2008 Joe Hunt
7854 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
7855 $ /sales/includes/db/customers_db.inc
7856 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
7857 $ /sales/includes/db/sales_credit_db.inc
7858 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
7859 $ /reporting/includes/doctext.inc
7860   /reporting/includes/doctext2.inc
7861 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
7862 $ /reporting/rep101.php
7863   /reporting/rep102.php
7864
7865 28-Mar-2008 Janusz Dobrowolski
7866 # Layout/focus fixes for no_[customer/supplier/item]_list option on
7867 $  /includes/ui/ui_lists.inc
7868    /purchasing/includes/ui/po_ui.inc
7869    /sales/credit_note_entry.php
7870    /sales/sales_order_entry.php
7871    /sales/includes/ui/sales_credit_ui.inc
7872    /sales/includes/ui/sales_order_ui.inc
7873
7874 27-Mar-2008 Janusz Dobrowolski
7875 + Automatic first field focus on page start, focus order preserved between form updates
7876 $  /gl/inquiry/gl_account_inquiry.php
7877    /includes/page/footer.inc
7878    /includes/ui/ui_controls.inc
7879    /includes/ui/ui_input.inc
7880    /includes/ui/ui_lists.inc
7881    /includes/ui/ui_view.inc
7882    /js/inserts.js
7883    /sales/sales_order_entry.php
7884    /sales/credit_note_entry.php
7885    /sales/includes/ui/sales_credit_ui.inc
7886    /sales/includes/ui/sales_order_ui.inc
7887 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
7888 $  /includes/ui/ui_input.inc
7889 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
7890 $  /gl/gl_deposit.php
7891    /gl/gl_journal.php
7892    /gl/gl_payment.php
7893    /gl/includes/ui/gl_deposit_ui.inc
7894    /gl/includes/ui/gl_journal_ui.inc
7895    /gl/includes/ui/gl_payment_ui.inc
7896    /includes/ui/ui_view.inc
7897    /purchasing/po_entry_items.php
7898    /purchasing/includes/ui/po_ui.inc
7899    /sales/sales_order_entry.php
7900    /sales/includes/ui/sales_credit_ui.inc
7901    /sales/includes/ui/sales_order_ui.inc
7902    /js/inserts.js
7903 ! get_js_set_focus moved from ui_view (this is only standalone form).
7904    /update_db.php
7905 # Fixed debit/credit entry check 
7906 $  /gl/gl_journal.php
7907 # Restored GET/POST security check on path_to_root
7908 $  /config.php
7909
7910 26-Mar-2008 Janusz Dobrowolski
7911 # Bug fixes in purchase module related to tax structure changes.
7912 $  /purchasing/includes/supp_trans_class.inc
7913    /purchasing/includes/db/invoice_db.inc
7914    /purchasing/includes/db/invoice_items_db.inc
7915    /purchasing/includes/ui/invoice_ui.inc
7916    /reporting/rep105.php
7917
7918 25-Mar-2008 Janusz Dobrowolski
7919 ! Per company pdf, backup and graphics directories in 'company' dir.
7920 $  /company (new dir)
7921    /company/0 (new dir)
7922    /company/0/images/ (new dir)
7923    /company/0/images/102.jpg    (moved from inventory/manage/image)
7924    /company/0/images/103.jpg    (moved from inventory/manage/image)
7925    /company/0/images/104.jpg    (moved from inventory/manage/image)
7926    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
7927    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
7928    /admin/backups.php
7929    /admin/create_coy.php
7930    /admin/db/maintenance_db.inc
7931    /install/index.php
7932    /reporting/rep102.php
7933    /reporting/rep104.php
7934    /reporting/rep202.php
7935    /reporting/rep303.php
7936    /reporting/rep706.php
7937    /reporting/rep707.php
7938    /reporting/includes/pdf_report.inc
7939    /inventory/manage/items.php
7940
7941 + jscript component caching (enables browser caching and future compression)
7942 $  /includes/session.inc
7943    /includes/main.inc
7944    /includes/page/header.inc
7945    /includes/ui/ui_view.inc
7946    /admin/display_prefs.php
7947    /config.php
7948
7949 - Removed obsolete file
7950 $  /sales/includes/ui/print_invoice.inc
7951
7952 21-Mar-2008 Janusz Dobrowolski
7953 ! Total Allocation/Left to Allocate update without page submit.
7954 $  /includes/ui/ui_view.inc
7955    /purchasing/allocations/supplier_allocate.php
7956    /sales/allocations/customer_allocate.php
7957 # Fixed unvisable under IE editbutton
7958 $  /themes/aqua/default.css
7959    /themes/cool/default.css
7960    /themes/default/default.css
7961
7962 20-Mar-2008 Janusz Dobrowolski
7963 # Excluding delivery notes from Customer Balances, removed warnings. 
7964 $  /reporting/rep101.php 
7965 # Divide by zero fix on order_price==0 in new supplier invoice
7966 $  /purchasing/supplier_invoice_grns.php
7967 # Database bug fix in new customer entry
7968 $  /sales/manage/customers.php
7969 # Small bug fix (warnings) in is_date() function.
7970 $  /includes/date_functions.inc
7971
7972 18-Mar-2008 Janusz Dobrowolski
7973 # Line items editor uses POST method - no disappearing shippment info.
7974 $  /sales/credit_note_entry.php
7975    /sales/sales_order_entry.php
7976    /sales/includes/ui/sales_credit_ui.inc
7977    /sales/includes/ui/sales_order_ui.inc
7978 + Added edit_button_cell() function
7979 $  /includes/ui/ui_controls.inc
7980 + Helper function for finding indexed submit $_POST vars.
7981 $  /includes/ui/ui_input.inc
7982 + New class .editbutton for buttons. Default view is link alike.
7983 $  /themes/aqua/default.css
7984    /themes/cool/default.css
7985    /themes/default/default.css
7986
7987 17-Mar-2008 Janusz Dobrowolski
7988 # Added rounding when needed to avoid document non cosistent documents.
7989 $  /includes/banking.inc
7990    /purchasing/supplier_credit_grns.php
7991    /purchasing/supplier_invoice_grns.php
7992    /purchasing/includes/supp_trans_class.inc
7993    /purchasing/includes/ui/invoice_ui.inc
7994    /purchasing/includes/ui/po_ui.inc
7995    /reporting/rep107.php
7996    /reporting/rep109.php
7997    /reporting/rep110.php
7998    /reporting/rep209.php
7999    /sales/includes/cart_class.inc
8000    /sales/includes/ui/sales_credit_ui.inc
8001    /sales/includes/ui/sales_order_ui.inc
8002    /sales/view/view_credit.php
8003    /sales/view/view_dispatch.php
8004    /sales/view/view_invoice.php
8005    /sales/view/view_sales_order.php
8006    /taxes/tax_calc.inc
8007 # Sign bug for customer transactions
8008 $  /reporting/rep709.php
8009 # Include file conflict fix
8010 $ /purchasing/includes/ui/invoice_ui.inc
8011   /gl/manage/bank_accounts.php
8012   /manufacturing/inquiry/where_used_inquiry.php
8013   /purchasing/manage/suppliers.php
8014   
8015 16-Mar-2008 Janusz Dobrowolski
8016 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
8017 $  /js/behaviour.js
8018    /js/inserts.js
8019 + Added javascript source collecting functions
8020 $  /includes/main.inc
8021 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
8022 + Added global js code collecting arrays  $js_lib, $js_static
8023 $  /includes/session.inc
8024 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
8025 $  /includes/ui/ui_view.inc
8026 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
8027 $  /includes/page/footer.inc
8028    /includes/page/header.inc
8029 ! Added including of data_checks.inc
8030 $  /includes/ui.inc
8031 + User side percent/exrate/qty/price input formatting via onblur handler.
8032 $  /admin/gl_setup.php
8033    /gl/gl_budget.php
8034    /gl/manage/exchange_rates.php
8035    /includes/ui/ui_input.inc
8036    /inventory/purchasing_data.php
8037    /inventory/reorder_level.php
8038    /inventory/includes/item_adjustments_ui.inc
8039    /inventory/includes/stock_transfers_ui.inc
8040    /manufacturing/work_order_entry.php
8041    /manufacturing/manage/bom_edit.php
8042    /purchasing/po_entry_items.php
8043    /purchasing/po_receive_items.php
8044    /purchasing/supplier_credit.php
8045    /purchasing/supplier_credit_grns.php
8046    /purchasing/supplier_invoice_grns.php
8047    /purchasing/supplier_trans_gl.php
8048    /purchasing/allocations/supplier_allocate.php
8049    /purchasing/includes/ui/po_ui.inc
8050    /sales/customer_delivery.php
8051    /sales/customer_invoice.php
8052    /sales/allocations/customer_allocate.php
8053    /sales/includes/ui/sales_credit_ui.inc
8054    /sales/includes/ui/sales_order_ui.inc
8055    /taxes/tax_groups.php
8056    /taxes/tax_types.php
8057
8058 14-Mar-2008 Janusz Dobrowolski
8059  + All forms fixed to accept user native numeric format.
8060  $ /admin/gl_setup.php
8061    /gl/bank_transfer.php
8062    /gl/gl_budget.php
8063    /gl/gl_deposit.php
8064    /gl/gl_journal.php
8065    /gl/gl_payment.php
8066    /gl/includes/db/gl_db_banking.inc
8067    /gl/includes/ui/gl_deposit_ui.inc
8068    /gl/includes/ui/gl_journal_ui.inc
8069    /gl/includes/ui/gl_payment_ui.inc
8070    /gl/manage/exchange_rates.php
8071    /inventory/adjustments.php
8072    /inventory/cost_update.php
8073    /inventory/prices.php
8074    /inventory/purchasing_data.php
8075    /inventory/reorder_level.php
8076    /inventory/transfers.php
8077    /inventory/includes/item_adjustments_ui.inc
8078    /inventory/includes/stock_transfers_ui.inc
8079    /inventory/manage/item_units.php
8080    /manufacturing/work_order_entry.php
8081    /manufacturing/inquiry/where_used_inquiry.php
8082    /manufacturing/manage/bom_edit.php
8083    /purchasing/po_entry_items.php
8084    /purchasing/po_receive_items.php
8085    /purchasing/supplier_credit_grns.php
8086    /purchasing/supplier_invoice_grns.php
8087    /purchasing/supplier_payment.php
8088    /purchasing/supplier_trans_gl.php
8089    /purchasing/allocations/supplier_allocate.php
8090    /purchasing/includes/ui/po_ui.inc
8091    /purchasing/inquiry/po_search.php
8092    /sales/credit_note_entry.php
8093    /sales/customer_credit_invoice.php
8094    /sales/customer_delivery.php
8095    /sales/customer_invoice.php
8096    /sales/customer_payments.php
8097    /sales/sales_order_entry.php
8098    /sales/allocations/customer_allocate.php
8099    /sales/includes/ui/sales_credit_ui.inc
8100    /sales/includes/ui/sales_order_ui.inc
8101    /sales/manage/customers.php
8102    /sales/manage/sales_people.php
8103    /sales/view/view_credit.php
8104    /sales/view/view_dispatch.php
8105    /sales/view/view_invoice.php
8106    /sales/view/view_receipt.php
8107    /sales/view/view_sales_order.php
8108    /taxes/item_tax_types.php
8109    /taxes/tax_groups.php
8110    /taxes/tax_types.php
8111  + User format functions for percent/price/exrate amounts display.
8112  $ /includes/current_user.inc
8113  + Input checking functions for numeric input fields in user native format
8114  $ /includes/data_checks.inc
8115  + Numeric input fields in user native format
8116  $ /includes/ui/ui_input.inc
8117  + Javascript function for conversion to/from user native numeric format.
8118  $ /includes/ui/ui_view.inc
8119  + New class amount for numeric input
8120  $ /themes/aqua/default.css
8121    /themes/cool/default.css
8122    /themes/default/default.css
8123  # Removed warning on adding component
8124    /manufacturing/manage/bom_edit.php
8125  # Quantity display correction
8126    /manufacturing/inquiry/where_used_inquiry.php
8127  # Fixed add_customer_trans() call
8128    /gl/includes/db/gl_db_banking.inc
8129
8130 12-Mar-2008 Joe Hung
8131  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
8132  - Removed default insertion of Units of Measure. Not neccessary.
8133  $ /sql/alter.sql
8134    /admin/db/maintenance_db.inc (added support for update)
8135
8136 11-Mar-2008 Janusz Dobrowolski
8137  + Table of measure moved into new table item_units
8138  ! Removed $themes[] from config.php, theme list based on directory structure
8139  $ /config.php
8140    /includes/ui/ui_lists.inc
8141    /applications/inventory.php
8142    /inventory/includes/inventory_db.inc
8143    /inventory/includes/db/items_units_db.inc
8144    /inventory/manage/item_units.php
8145    /inventory/manage/items.php
8146    /sql/alter.sql
8147
8148 11-Mar-2008 Joe Hunt
8149  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
8150  $ /sales/customer_invoice.php
8151    /sales/customer_delivery.php
8152  
8153 10-Mar-2008 Joe Hunt
8154  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
8155  $ /sales/sales_order_entry.php
8156  
8157 10-Mar-2008 Janusz Dobrowolski
8158  + Added price list selector to sales entry (debtor_master gives only default one)
8159  + Added optional submit_on_change parameter to sales ui lists
8160  $ /includes/ui/ui_lists.inc
8161    /sales/sales_order_entry.php
8162    /sales/includes/ui/sales_credit_ui.inc
8163    /sales/includes/ui/sales_order_ui.inc
8164  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
8165  $ /sales/includes/cart_class.inc
8166    /includes/ui/ui_view.inc
8167    /sales/includes/sales_db.inc
8168  # Fixed bogus sales_type lists in edition mode
8169  $ /sales/customer_delivery.php
8170    /sales/customer_invoice.php
8171  # Smaller fixes, cart_class.sales_type name change
8172  $ /sales/includes/ui/sales_credit_db.inc
8173    /sales/credit_note_entry.php
8174    /sales/customer_credit_invoice.php
8175    /sales/includes/cart_class.inc
8176    /sales/includes/db/sales_credit_db.inc
8177    /sales/includes/db/sales_delivery_db.inc
8178    /sales/includes/db/sales_invoice_db.inc
8179    /sales/includes/db/sales_order_db.inc
8180    /sales/includes/ui/sales_credit_ui.inc
8181  # One another pmWiki name conflict removed
8182  $ /admin/display_prefs.php
8183  
8184 09-Mar-2008 Joe Hunt
8185  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
8186  $ /dimensions/includes/dimensions_db.inc
8187    /gl/includes/db/gl_db_banking.inc
8188    /includes/main.inc
8189    /inventory/includes/db/items_adjust_db.inc
8190    /manufacturing/includes/db/work_order_issues_db.inc
8191    /manufacturing/includes/db/work_order_produce_items_db.inc
8192    /manufacturing/includes/db/work_orders_db.inc
8193    /manufacturing/includes/db/work_orders_quick_db.inc
8194    /purchasing/includes/db/grn_db.inc
8195    /purchasing/includes/db/po_db.inc
8196    /purchasing/includes/db/supp_payment_db.inc
8197    /reporting/includes/form_types.inc (File removed)
8198    /sales/includes/db/sales_delivery_db.inc
8199    /sales/includes/db/sales_invoice_db.inc
8200    /sales/includes/db/sales_order_db.inc
8201    /sql/alter.sql
8202  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
8203  $ /reporting/rep101.php
8204    /reporting/rep201.php
8205  # clone replacement do_clone() for both PHP 4 and PHP 5.
8206  $ /includes/ui/ui_view.inc (at the very bottom)
8207    /sales/includes/cart_class.inc
8208    
8209 07-Mar-2008 Janusz Dobrowolski
8210  ! Changed name tax type uniqueness constraint to (name, rate)
8211  $ /includes/ui/ui_lists.inc
8212    /taxes/items_tax_types.php
8213  ! Tax included option moved from tax_group to sales_types table
8214  $ includes/ui/ui_view.inc
8215    /purchasing/includes/ui/invoice_ui.inc
8216    /taxes/tax_calc.inc
8217    /taxes/tax_groups.php
8218    /taxes/db/tax_groups_db.inc
8219    /sql/alter.sql
8220  # Final rewriting of sales module, a lot of bugfixes.
8221  + Template delivery/invoicing
8222  + Concurrent document editing control on sql level
8223  + Most of sales documents are now editable
8224  + Some links to print documents after entry
8225  ! Changed javascript helper function for customer allocations
8226  $ /applications/customers.php
8227    /includes/ui/ui_input.inc
8228    /reporting/rep107.php
8229    /reporting/rep109.php
8230    /reporting/rep110.php
8231    /sales/credit_note_entry.php
8232    /sales/customer_credit_invoice.php
8233    /sales/customer_delivery.php
8234    /sales/customer_invoice.php
8235    /sales/customer_payments.php
8236    /sales/sales_order_entry.php
8237    /sales/allocations/customer_allocate.php
8238    /sales/allocations/customer_allocation_main.php
8239    /sales/includes/cart_class.inc
8240    /sales/includes/sales_db.inc
8241    /sales/includes/sales_ui.inc
8242    /sales/includes/db/cust_trans_db.inc
8243    /sales/includes/db/cust_trans_details_db.inc
8244    /sales/includes/db/custalloc_db.inc
8245    /sales/includes/db/customers_db.inc
8246    /sales/includes/db/payment_db.inc
8247    /sales/includes/db/sales_credit_db.inc
8248    /sales/includes/db/sales_delivery_db.inc
8249    /sales/includes/db/sales_invoice_db.inc
8250    /sales/includes/db/sales_order_db.inc
8251    /sales/includes/db/sales_types_db.inc
8252    /sales/includes/ui/print_invoice.inc
8253    /sales/includes/ui/sales_credit_ui.inc
8254    /sales/includes/ui/sales_order_ui.inc
8255    /sales/inquiry/customer_allocation_inquiry.php
8256    /sales/inquiry/customer_inquiry.php
8257    /sales/inquiry/sales_deliveries_view.php
8258    /sales/inquiry/sales_orders_view.php
8259    /sales/manage/credit_status.php
8260    /sales/manage/sales_types.php
8261    /sales/view/view_credit.php
8262    /sales/view/view_dispatch.php
8263    /sales/view/view_invoice.php
8264    /sales/view/view_receipt.php
8265    /sales/view/view_sales_order.php
8266 # Removed function name conflict with wiki help system
8267    /includes/lang/language.php
8268    
8269 06-Mar-2008 Janusz Dobrowolski
8270  + Wiki help links integration
8271  $ /config.php
8272    /includes/page/header.inc
8273    /includes/lang/language.php
8274  + Optional debuging with xdebug module
8275  $ /index.php
8276    /includes/db/connect_db.inc
8277  ! Concurrent edition fix
8278  $  /includes/systypes.inc
8279  # Table header fix
8280  $  /manufacturing/manage/bom_edit.php
8281  # Menu layout fixes
8282  $ /themes/aqua/renderer.php
8283    /themes/cool/renderer.php
8284    /themes/default/renderer.php
8285  # Removed warning about nonexistent $_GET variable
8286  $ /dimensions/inquiry/search_dimensions.php
8287  # MySQL 3.xx CAST bug fix
8288  $ /includes/db/manufacturing_db.inc
8289    /manufacturing/includes/db/work_order_requirements_db.inc
8290    /manufacturing/inquiry/where_used_inquiry.php
8291
8292 04-Mar-2008 Joe Hunt
8293  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
8294    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
8295  $ /inventory/cost_update.php
8296    /purchasing/includes/db/grn_db.inc and
8297    /manufacturing/manage/bom_edit.php. 
8298    /manufacturing/includes/db/work_orders_db.inc
8299    /manufacturing/includes/db/work_orders_quick_db.inc
8300    /manufacturing/work_order_entry.php
8301   
8302 21-Feb-2008 Joe Hunt
8303  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
8304  $ /admin/view_print_transaction.php
8305    /applications/setup.php
8306   
8307 17-Feb-2008 Joe Hunt
8308  ! Minor change in menu and function in view_print_transaction.php
8309  $ /admin/view_print_transaction.php
8310    /application/setup.php
8311  + Preparing for print of single documents
8312  $ /reporting/includes/reporting.inc
8313  ! Removing 'out' field in table tax_types
8314  $ /sql/alter.sql
8315    /taxes/tax_types.php
8316    /taxes/db/tax_types_db.inc
8317  + Added 2 functions in ui_input.inc, button and button_cell
8318    /includes/ui/ui_input.inc
8319
8320 11-Feb-2008 Joe Hunt
8321  + Added file, update_db.php, for updating company databases from an SQL script.
8322  $ update_db.php (New file)
8323    update.html
8324   
8325 06-Fef-2008 Joe Hunt
8326  + Added Report, Salesman Listing, rep106.php. 
8327  $ /reporting/reports_main.php
8328    /reporting/rep106.php
8329   
8330 06-Feb-2008 Janusz Dobrowolski
8331  + Separation of customer invoice issue and goods delivery.
8332  + Batch invoicing for more than one delivery
8333  # Corrected inadequate shipping tax calculations.
8334  ! Default debugging status changed to off.
8335  $ /taxes/tax_calc.inc
8336    /taxes/db/tax_groups_db.inc
8337    /admin/db/voiding_db.inc
8338    /applications/customers.php
8339    /includes/systypes.inc
8340    /includes/types.inc
8341    /includes/ui/ui_controls.inc
8342    /includes/ui/ui_lists.inc
8343    /includes/ui/ui_view.inc
8344    /inventory/inquiry/stock_status.php
8345    /reporting/rep105.php
8346    /reporting/rep107.php
8347    /reporting/rep109.php
8348    /reporting/rep110.php 
8349    /reporting/rep209.php
8350    /reporting/reports_main.php
8351    /reporting/includes/doctext.inc
8352    /reporting/includes/doctext2.inc
8353    /reporting/includes/form_types.inc
8354    /reporting/includes/pdf_report.inc
8355    /reporting/includes/reports_classes.inc
8356    /sales/customer_credit_invoice.php
8357    /sales/customer_invoice.php
8358    /sales/sales_order_entry.php
8359    /sales/customer_delivery.php 
8360    /sales/includes/db/sales_delivery_db.inc 
8361    /sales/includes/ui/print_invoice.inc 
8362    /sales/includes/cart_class.inc
8363    /sales/includes/sales_db.inc
8364    /sales/includes/db/cust_trans_db.inc
8365    /sales/includes/db/cust_trans_details_db.inc
8366    /sales/includes/db/sales_credit_db.inc
8367    /sales/includes/db/sales_invoice_db.inc
8368    /sales/includes/db/sales_order_db.inc
8369    /sales/includes/ui/sales_order_ui.inc
8370    /sales/inquiry/customer_allocation_inquiry.php
8371    /sales/inquiry/customer_inquiry.php
8372    /sales/inquiry/sales_orders_view.php
8373    /sales/inquiry/sales_deliveries_view.php 
8374    /sales/view/view_dispatch.php
8375    /sales/view/view_invoice.php
8376    /sales/view/view_sales_order.php
8377    /sql/alter.sql
8378    config.php
8379   
8380 01-Feb-2008 Joe Hunt
8381  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
8382  $ /sales/includes/cart_class.inc
8383    /sales/includes/db/sales_credit_db.inc
8384    /sales/includes/db/sales_invoice_db.inc
8385    /sales/includes/db/sales_order_db.inc
8386    /sales/includes/db/cust_trans_details_db.inc
8387    /sales/includes/ui/sales_order_ui.inc
8388    /sales/includes/ui/sales_credit_ui.inc
8389    /sales/credit_note_entry.php
8390    /sales/customer_credit_invoice.php
8391    /sales/sales_order_entry.php
8392    /sales/customer_invoice.php
8393
8394 31-Jan-2008 Joe Hunt
8395  ! New Release 2.0 Pre Alpha
8396  $ config.php
8397  # Fixed a release 2 related bug in create_coy.php
8398  $ /admin/create_coy.php
8399  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
8400    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
8401    with these databases changes without any new files. They are coming as soon as possible.
8402  $ /sql/alter.sql (New file)  
8403  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
8404    and 2 related files
8405  $ /purchasing/supplier_trans_gl.php
8406    /purchasing/includes/db/invoice_items_db.inc
8407  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
8408  $ /includes/ui/ui_lists.inc
8409    /purchasing/includes/ui/po_ui.inc
8410    /sales/includes/ui/sales_order_ui.inc
8411    /admin/company_preferences.php
8412    /admin/db/company_db.inc
8413    config.php
8414  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
8415    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
8416  $ /sales/manage/sales_people.php
8417    /includes/ui/ui_input.inc
8418  
8419 -------------------- 2,0 Pre Alpha - above ----------------------------
8420 31-Jan-2008 Janusz Dobrowolski
8421  # Minor bugfix in db_import()
8422  $ /admin/db/maintenance_db.inc
8423  
8424 30-Jan-2008 Janusz Dobrowolski
8425  # Minor display fix in tax_types.php
8426  $ /taxes/tax_types.php
8427  ! Format cleanup on some files.
8428  $ /gl/includes/gl_db.inc
8429    /gl/includes/gl_ui.inc
8430    /applications/application.php
8431    frontaccounting.php
8432    index.php
8433    
8434 -------------------- 1.16 Stable Released ----------------------
8435 28-Jan-2008 Joe Hunt
8436  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
8437    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
8438    and $no_supplier_list. Default is the normal behavior for all listboxes.
8439  $ /includes/ui/ui_lists.inc
8440    /sales/includes/ui/sales_orders_ui.inc
8441    /purchases/includes/ui/po_ui.inc
8442    /themes/default/images/locate.png (New file)
8443    config.php
8444
8445  + Added ALTER TABLE possibility in db_import. For future releases.
8446  $ /admin/db/maintenence_db.inc  
8447
8448  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
8449  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
8450  $ /includes/db/connect_db.inc
8451    /includes/ui/ui_lists.inc
8452    /includes/page/header.inc
8453    /access/login.php
8454    
8455 16-Jan-2008 Joe Hunt
8456  # When login screen is displayed after session timeout page content is broken. It
8457    is because of NOT using absolute paths in href attribute theme elements.
8458  $ /access/login.php
8459  
8460 30-Dec-2007 Joe Hunt
8461  # Minor adjustments in function db_export on line 325
8462  $ /admin/db/maintenance_db.inc
8463  
8464 29-Dec-2007 Joe Hunt
8465  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
8466  $ config.php
8467  
8468  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
8469    Also fixed a unneccessary str_replace when importing sql scripts.
8470  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
8471  $ /admin/db/maintenance_db.inc
8472    /reporting/includes/pdf_report.inc
8473    
8474 13-Dec-2007 Joe Hunt
8475  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
8476  $ /gl/inquiry/gl_trial_balance.php
8477    /gl/inquiry/gl_account_inquiry.php
8478
8479 13-Dec-2007 Joe Hunt
8480  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
8481  $ /admin/db/voiding_db.inc
8482  
8483 06-Dec-2007 Joe Hunt
8484  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
8485  $ /gl/gl_payment.php
8486    /gl/includes/ui/gl_payment_ui.inc
8487    
8488  ! Changed $loc_notification to be set to 0 instead of 1.
8489  $ config.php
8490  
8491 -------------------- 1.15 Stable Released ----------------------
8492 05-Dec-2007 Joe Hunt
8493  + Added email notification to stock location when available stock is below reorder level
8494  $ config.php
8495    /sales/includes/db/sales_order_db.inc
8496    
8497  # Fixed bugs in Open balances when account is not a balance account
8498  $ /gl/inquiry/gl_trial_balance.php
8499    /gl/inquiry/gl_account_inquiry.php
8500    /reporting/rep704.php
8501    /reporting/rep708.php
8502    
8503 -------------------- 1.14 Stable Released ----------------------
8504 01-Oct-2007 Joe Hunt
8505  ! Major change in the installation of modules to also accept an SQL-file for upload.
8506  $ config.php
8507    /admin/inst_module.php
8508    /admin/db/maintenance_db.inc
8509    
8510 30-Sep-2007 Joe Hunt
8511  # The following files were still vulnerable. Fixed
8512  $ /access/login.php
8513    /includes/lang/language.php
8514
8515 -------------------- 1.13 Stable Released ----------------------
8516 14-Sep-2007 Joe Hunt
8517  + Added optional link for electronic payment on invoices (PayPal). 
8518  ! Better support for install/update languages.  
8519  ! Minor adjustments
8520  # Fixed a vulnerable item in config.php
8521  $ config.php
8522
8523 14-Sep-2007 Joe Hunt
8524  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
8525  # config.php has been vulnerable. Fixed.
8526  $ /admin/inst_lang.php
8527  $ config.php
8528  
8529 10-Sep-2007 Joe Hunt
8530  ! Changed Bank Address field from text to textarea (multirows)
8531  $ /gl/manage/bank_accounts.php
8532  
8533 06-Sep-2007 Joe Hunt
8534  + Added optional link for electronic payment on invoices (PayPal)
8535  $ /reporting/reports_main.php
8536    /reporting/rep107.php
8537    /reporting/includes/report_classes.inc
8538    /reporting/includes/pdf_report.inc
8539    /reporting/includes/doc_text.inc
8540    /reporting/includes/doc_text2.inc
8541    
8542 23-Aug-2007 Joe Hunt
8543  # Unnecessary parameter ($db) in check_for_recursive_bom
8544  $ /manufacturing/manage/bom_edit.php
8545  
8546 21-Aug-2007 Joe Hunt
8547  # Bug in /includes/lang/gettext.php (249) affecting changing language!
8548  $ /includes/lang/gettext.php
8549  
8550 08-Aug-2007 Joe Hunt
8551  # Minor adjustments
8552  $ config.php
8553    /access/login.php
8554    /admin/create_coy.php
8555    /reporting/includes/pdf_report.inc
8556    
8557 04-Aug-2007 Joe Hunt
8558  + Added a default fiscal year in the en_US-new.sql and start references.
8559  $ /sql/en_US-new.sql
8560  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
8561  $ /lang/en_US/LC_MESSAGES/en_US.mo
8562  
8563 03-Aug-2007 Joe Hunt
8564  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
8565  $ /sales/includes/db/sales_order_db.inc
8566  
8567 23-Jul-2007 Joe Hunt
8568  # Changed <? in front of 2 files to <?php.
8569  $ /purchasing/includes/purchasing_ui.inc
8570    /reporting/includes/class.mail.inc
8571    
8572 -------------------- 1.12 Stable Released ----------------------
8573 21-Jul-2007 Joe Hunt
8574  + Added option to handle Jalali and Islamic Calendars
8575  ! Minor adjustments
8576  $ config.php
8577    /gl/includes/db/gl_db_trans.inc
8578    /includes/date_functions.inc
8579    /includes/ui/ui_input.inc
8580    /includes/ui/ui_lists.inc
8581    /includes/ui/ui_view.inc
8582    /purchasing/po_receive_items.php
8583    /purchasing/includes/ui/invoice_ui.inc
8584    /purchasing/includes/ui/po_ui.inc
8585    /reporting/rep705.php
8586    /sales/includes/db/sales_order_db.inc
8587    /sales/includes/ui/sales_order_ui.inc
8588    
8589 20-Jul-2007 Joe Hunt
8590  ! Changed parameters on report Sales Order. Option to print as Quote.
8591  $ /reporting/reports_main.php
8592    /reporting/rep109.php
8593    /reporting/includes/pdf_report.inc
8594    /reporting/includes/doctext.inc
8595    /reporting/includes/doctext2.inc
8596  
8597 19-Jul-2007 Joe Hunt
8598  + Added Budget Entry in General Ledger. Includes Dimensions.
8599  $ config.php
8600    /applications/generalledger.php
8601    /gl/gl_budget.php (New File!)
8602    /gl/includes/db/gl_db_trans.inc
8603    /includes/date_functions.inc
8604    /reporting/report_classes.inc
8605    
8606 -------------------- 1.11 Stable Released ----------------------
8607 04-Jul-2007 Joe Hunt
8608  ! Option for using alpha numeric chart of accounts.
8609  $ config.php
8610    /gl/manage/gl_accounts.php
8611    /gl/includes/db/gl_db_accounts.inc
8612    /gl/includes/db/gl_db_bank_trans.inc
8613    /gl/includes/db/gl_db_trans.inc
8614    /gl/inquiry/gl_trial_balance.inc
8615    /admin/db/company_db.inc
8616    /inventory/includes/db/items_db.inc
8617    /sales/manage/customer_branches.inc
8618
8619 04-Jul-2007 Joe Hunt
8620  # Problems retrieving language texts for poEdit in long javascripts
8621  $ /includes/ui/ui_view.inc
8622  
8623 04-May-2007 Joe Hunt
8624  # Database error when updating more than one item row in Sales Orders.
8625  $ /sales/includes/db/sales_order_db.inc
8626  # Database error when inserting work order issues. Fixed.
8627  $ /manufacturing/includes/db/work_order_issues_db.inc
8628  
8629 03-May-2007 Joe Hunt
8630  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
8631  $ /includes/db/manufacturing_db.inc
8632    /manufacturing/includes/db/work_order_requirements_db.inc
8633
8634 02-May-2007 Joe Hunt
8635  # Missing details on Purchase Order when emailing and printing
8636  $ /reporting/rep209.php
8637  
8638 -------------------- 1.1 Stable Released ----------------------
8639 02-May-2007 Joe Hunt
8640  + Enabled module addons and all the below bugfixes. No changes in database structure.
8641  - Removed /sql/basic.sql (included in the other sql files)
8642  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
8643    (not needed anymore).
8644  + Addition of update.html  
8645  $ /admin/inst_module.php (New file!)
8646    /applications/customers.php
8647    /applications/dimensions.php
8648    /applications/generalledger.php
8649    /applications/inventory.php
8650    /applications/manufacturing.php
8651    /applications/setup.php
8652    /applications/suppliers.php
8653    /install/index.php
8654    /install/save.php
8655    /modules/inst_modules.php (New folder and new file!)
8656    /modules/index.php (New file!)
8657    /sql/en_US-demo.sql
8658    /sql/en_US-new.sql
8659    install.html
8660    update.html (New file!)
8661    
8662 01-May-2007 Joe Hunt
8663  # Missing measure of units when printing sales orders
8664  # Update of Sales People caused a database error
8665  $ /sales/manage/sales_people.php
8666    /reporting/rep109.php
8667  
8668 30-Apr-2007 Joe Hunt
8669  + The selected menu tab is now shown with same background as hover color.
8670  $ config.php (default tab line 77. Change if you want)
8671    /includes/page/header.inc
8672    
8673 28-Apr-2007 Joe Hunt
8674  # When saving work order entries a lot of debug boxes appeared. Fixed
8675  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
8676  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
8677  $ /includes/db/manufacturing_db.inc
8678    /manufacturing/work_order_entry.php
8679    /manufacturing/includes/work_order_issue_ui.inc
8680    /manufacturing/includes/db/work_order_requirements_db.inc
8681    /manufacturing/includes/db/work_orders_quick_db.inc
8682    /manufacturing/inquiry/where_used_inquiry.php
8683    
8684 25-Apr-2007 Joe Hunt
8685  # Missing Date Picker
8686  $ /sales/customer_invoice.php
8687  # No JS popup window
8688  $ /sales/view/view_invoice.php
8689  
8690 24-Apr-2007 Joe Hunt
8691  ! New and better Date Picker, better cool theme.
8692  $ /includes/ui/ui_input.inc
8693    /includes/ui/ui_view.inc
8694    /reporting/includes/reports_classes.inc
8695    /themes/cool/default.css
8696
8697 -------------------- 1.0.1 Stable Released ----------------------
8698 23-Apr-2007 Joe Hunt
8699  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
8700    the changes for selection lists customers/suppliers and the Audit Trail.
8701
8702 22-Apr-2007 Joe Hunt
8703  ! Changed the two selection lists for customers/suppliers in reports to a single one with
8704    No Filter
8705  ! Changed the sort order in these selection lists from id to name.
8706  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
8707  $ /reporting/reports_main.php
8708    /reporting/rep101.php
8709    /reporting/rep102.php
8710    /reporting/rep201.php
8711    /reporting/rep202.php
8712    /reporting/rep203.php
8713    /reporting/rep204.php
8714    /reporting/includes/reports_classes.inc
8715    /includes/ui/ui_lists.inc
8716    /gl/includes/db/gl_db_trans.inc
8717    config.php
8718    
8719 22-Apr-2007 Joe Hunt
8720  + Date Picker for all date fields.
8721  $ config.php
8722    /admin/fiscalyears.php
8723    /admin/void_transaction.php
8724    /includes/ui/ui_view.inc
8725    /includes/ui/ui_input.inc
8726    /dimensions/dimension_entry.php
8727    /dimensions/inquiry/search_dimensions.php
8728    /gl/gl_journal.php
8729    /gl/gl_deposit.php
8730    /gl/gl_payment.php
8731    /gl/bank_transfer.php
8732    /gl/inquiry/bank_inquiry.php
8733    /gl/inquiry/gl_account_inquiry.php
8734    /gl/inquiry/gl_trial_balance.php
8735    /gl/manage/exchange_rates.php
8736    /inventory/adjustments.php
8737    /inventory/transfers.php
8738    /inventory/inquiry/stock_movements.php
8739    /inventory/manage/items.php
8740    /manufacturing/work_order_add_finished.php
8741    /manufacturing/work_order_entry.php
8742    /manufacturing/work_order_issue.php
8743    /manufacturing/work_order_release.php
8744    /purchasing/supplier_payment.php
8745    /purchasing/po_entry_items.php
8746    /purchasing/po_receive_items.php
8747    /purchasing/supplier_credit.php
8748    /purchasing/supplier_credit_grns.php
8749    /purchasing/supplier_invoice.php
8750    /purchasing/supplier_invoice_grns.php
8751    /purchasing/supplier_trans_gl.php
8752    /purchasing/includes/ui/po_ui.inc
8753    /purchasing/inquity/po_search.php
8754    /purchasing/inquiry/po_search_completed.php
8755    /purchasing/inquiry/supplier_allocation_inquiry.php
8756    /purchasing/inquiry/supplier_inquiry.php
8757    /reporting/reports_main.php
8758    /reporting/includes/reports_classes.inc
8759    /sales/credit_note_entry.php
8760    /sales/customer_credit_invoice.php
8761    /sales/customer_payments.php
8762    /sales/sales_order_entry.php
8763    /sales/includes/ui/sales_order_ui.inc
8764    /sales/inquiry/customer_allocation_inquiry.php
8765    /sales/inquiry/customer_inquiry.php
8766    /sales/inquiry/sales_orders_view.php
8767    New image files:
8768    /themes/default/images/cal.gif
8769    /themes/default/images/next.gif
8770    /themes/default/images/prev.gif
8771
8772 19-Apr-2007 Joe Hunt
8773  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
8774  # Bug no 1703891, Reserved MySQL words used as column names, fixed
8775  $ /taxes/db/tax_types_db.inc
8776
8777  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
8778  $ /gl/manage/gl_accounts.php
8779    /gl/includes/db/gl_db_accounts.inc
8780    /includes/ui/ui_input.inc
8781
8782 18-Apr-2007 Joe Hunt
8783  # Bug no 1702594, Logon Loop, fixed
8784  $ config.php
8785
8786 -------------------- 1.0a Stable Released ----------------------
8787 10-Apr-2007 Joe Hunt
8788  ! Release 1.0a established on SourceForge, fixing the bugs.
8789
8790 11-Apr-2007 Joe Hunt
8791  # Bug No 1698214, Creating Items, fixed
8792  $ /includes/ui/ui_lists.inc
8793  # Bug no 1698216, Item Movements, fixed
8794  $ /inventory/manage/items.php
8795
8796 -------------------- 1.0 Stable Released ----------------------
8797 10-Apr-2007 Joe Hunt
8798  ! Release 1.0 established on SourceForge.