a04ad2cba99e01e7b67e81300f77859b437adf3d
[fa-stable.git] / CHANGELOG.txt
1 /**
2 * @version $Id$
3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
7 */
8
9 1. Changelog
10 ------------
11 This is a changelog for FrontAccounting All releases.
12
13 Legend:
14
15 # -> Bug Fix
16 + -> Addition
17 ! -> Change
18 - -> Removed
19 ! -> Note
20 $ -> Affected files
21
22 10-Feb-2010 Janusz Dobrowolski
23 # [0000201] Cannot change item type when item is edited
24 $  /inventory/manage/items.php
25 # Sparse warning fixed.
26 $ includes/db/manufacturing_db.inc
27
28 10-Feb-2010 Joe Hunt
29 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
30   the correct values later are obtained.
31 $ /admin/gl_setup.php
32   /includes/db/inventory_db.inc
33   /manufacturing/includes/db/work_orders_db.inc
34   /purchasing/includes/db/grn_db.inc
35   /purchasing/includes/db/invoice_db.inc
36 + Added a selector for decimal values in Balance Sheet and P/L Statement
37 $ /reporting/reports_main.php
38   /reporting/rep706.php
39   /reporting/rep707.php
40 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
41 $ /gl/gl_bank.php
42   
43 09-Feb-2010 Joe Hunt/Chaitanya
44 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php 
45 $ /admin/create_coy.php
46
47 06-Feb-2010 Janusz Dobrowolski
48 # Fixed get_standard_cost() for dummy items again.
49 $ /includes/db/inventory_db.inc
50 # Fixed bug resulting in broken line items relations after edition of multiline SO.
51 $ /sales/includes/db/sales_invoice_db.inc
52 ! Yesterday changes removed
53 $ /sales/includes/db/sales_delivery_db.inc
54   /sales/includes/db/sales_invoice_db.inc
55 # Prevent saving empty lines in invoices/delivery notes - rerun
56   /reporting/rep107.php
57   /reporting/rep110.php
58
59 06-Feb-2010 Joe Hunt/Chaitanya
60 ! Changed Balance Sheets/PL Statements to be recursive
61 $ /gl/inquiry/balance_sheet.php
62   /gl/inquiry/profit_loss.php
63   /reporting/rep701.php
64   /reporting/rep705.php
65   /reporting/rep706.php
66   /reporting/rep707.php
67   
68 05-Feb-2010 Joe Hunt/Kalido
69 + Placing a print link in all view windows (without menus).
70 $ /includes/main.inc
71   /includes/ui_controls.inc
72 ! Preparing for new recursive balance sheet/PL Statements
73 $ /gl/includes/db/gl_db_accounts.inc
74   /gl/includes/db/gl_db_account_types.inc
75   
76 05-Feb-2010 Janusz Dobrowolski
77 # Fixed get_standard_cost() for dummy items
78 $ /includes/db/inventory_db.inc
79 # Prevent saving empty lines in invoices/delivery notes
80 $ /sales/includes/db/sales_delivery_db.inc
81   /sales/includes/db/sales_invoice_db.inc
82
83 03-Feb-2010 Janusz Dobrowolski
84 # Fixed continuation after timeout.
85 $ /access/login.php
86   /includes/main.inc
87   /includes/session.inc
88   /includes/page/footer.inc
89   /themes/aqua/default.css
90   /themes/cool/default.css
91   /themes/default/default.css
92 # Added error message when no file is selected on view or download.
93 $ /admin/backups.php
94
95 03-Feb-2010 Joe Hunt
96 # When buying a service item from a supplier, the delivery produced
97   wrong inventory GL transactions. No GL transactions should be here.
98 $ /sales/includes/db/sales_delivery_db.inc
99 # [0000200] stock_master material_cost incorrectly updated during GRN when 
100   price format uses thousands seperator. A couple of minor errors too. 
101 $ /purchasing/includes/db/grn_db.inc
102   /purchasing/includes/db/invoices_db.inc
103 # Exchange rate bug when searching a non existing customer
104 $ /includes/banking.inc
105
106 03-Feb-2010 Chaitanya/Joe
107 + Added a Profit and Loss Drilldown page and changed menu link
108 $ /applications/generalledger.php
109   /gl/inquiry/profit_loss.php (New file)
110   /gl/inquiry/balance_sheet.php
111 ! Better layout
112 $ /gl/inquiry/journal_inquiry.php
113
114 02-Feb-2010 Chaitanya
115 + Added memo search on journal inquires.
116 $ /gl/inquiry/journal_inquiry.php
117
118 ------------------------------- Release 2.2.5 ----------------------------------
119 02-Feb-2010 Joe Hunt
120 ! Release 2.2.5
121 $ $config.default.php
122   update.html
123 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
124 $ /sales/sales_order_entry.php
125
126 01-Feb-2010 Janusz Dobrowolski
127 # Fixed error display hidden during ajax call in some situations
128 $ /includes/errors.inc
129 ! Ajax timeout changed to 6/60s without retries, otherwise multiply 
130  errors are generated on fatal failure.
131 $ /js/utils.js
132   /js/inserts.js
133
134 01-Feb-2010 Joe Hunt
135 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
136 $ /sales/sales_order_entry.php
137 # [0000197] Bug in closing some special balance sheet levels.
138 $ /gl/inquiry/balance_sheet.php
139   /reporting/rep705.php
140   /reporting/rep706.php
141   /reporting/rep707.php
142
143 31-Jan-2010 Joe Hunt
144 # Bug in Quick Entries with Tax added.
145 $ /includes/ui/ui_view.inc
146
147 30-Jan-2010 Joe Hunt/Chaitanya
148 + Added a Balance Sheet drilldown inquiry in Banking and GL.
149   Contributed by Chatanya. Magnificient!
150 $ /applications/generalledger.php
151   /gl/inquiry/balance_sheet.php (new file)
152   /gl/inquiry/gl_account_inquiry.php
153 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
154 $ /sql/en_US-demo.sql
155   /sql/en_US_new.sql
156 # Fixed bug in gl accounts checks
157   /taxes/tax_types.php
158
159 30-Jan-2010 Janusz Dobrowolski
160 # [0000194] Fixed tax records from journal entry (voiding problem)
161 $ /gl/includes/db/gl_db_trans.inc
162   /reporting/rep709.php
163
164 25-Jan-2010 Joe Hunt
165 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
166 # A couple of redirecting bugs
167 $ /sales/sales_order_entry.php
168   /sales/includes/db/sales_order_db.inc
169 # Bug in the sequence in sales price pickup
170 $ /sales/includes/sales_db.inc
171 + Added document Receipt and small rearrangements and bugfixes
172 $ /includes/types.inc
173   /includes/ui/ui_view.inc
174   /reporting/rep107.php
175   /reporting/rep108.php
176   /reporting/rep109.php
177   /reporting/rep110.php
178   /reporting/rep111.php
179   /reporting/rep112.php (new document file)
180   /reporting/rep209.php
181   /reporting/rep210.php
182   /reporting/reports_main.php
183   /reporting/includes/doctext.inc
184   /reporting/includes/doctext2.inc
185   /reporting/includes/header2.inc
186   /reporting/includes/reporting.inc
187   /reporting/includes/reports_classes.inc
188   /sales/customer_payments.php
189   /sales/sales_order_entry.php
190   /sales/inquiry/customer_inquiry.php
191   
192 22-Jan-2010 Tom Hallman/Joe Hunt
193 # Exchange rate doesn't update table when adding new or deleting rate
194 $ /gl/manage/exchange_rates.php
195 ! Small adjustments to Bank Statement and GL Transactions Reports
196 $ /reporting/rep601.php
197   /reporting/rep704.php
198 ! Layout fix for Report Selectors in when running in Windows OS.
199 $ /reporting/includes/reports_classes.inc
200
201 20-Jan-2010 Joe Hunt
202 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
203 $ /admin/gl_setup.php
204
205 18-Jan-2010 Joe Hunt
206 # Demand was calculated double from Sales Quotation. Should be 0.
207 $ /includes/db/manufacturing_db.inc
208 # A back link was still in Bank Transfer.
209 $ /gl/bank_transfer.php
210
211 ------------------------------- Release 2.2.4 ----------------------------------
212 17-Jan-2010 Joe Hunt
213 ! Release 2.2.4
214 $ $config.default.php
215   update.html
216
217 17-Jan-2010 Janusz Dobrowolski
218 ! Improved error checking.in company update/creation.
219 $ /admin/create_coy.php
220 # Fixed default value for stock_category.dflt_tax_type
221 $ /sql/en_US-new.sql
222 # Fixed errors display in ajax mode.
223 $ /includes/errors.inc
224 # Fixed checks for deleting POS
225 $ /sales/manage/sales_points.php
226
227 15-Jan-2010 Janusz Dobrowolski
228 ! Changed so GL Account Types id allows up to 10 digits.
229 $ /gl/manage/gl_account_types.php
230 # [0000187] Category and description reset after failed check;
231 $ /inventory/manage/sales_kits.php
232 # Cleaned warnings in errorlog.
233 $ /sales/includes/sales_db.inc
234 ! Default 0 on empty amount fields
235 $ /includes/data_checks.inc
236 ! Empty numeric input fields globaly defaulted to 0.
237 $ /includes/data_checks.inc
238   /includes/ui/ui_input.inc
239
240 15-Jan-2010 Joe Hunt
241 # [0000190] Back link on confirmation only pages removed.
242 $ /includes/page/footer.inc
243   /includes/ui/ui_view.inc
244   /includes/main.inc
245 # Removed a comma after last item in structure for 0_tax_types, line 1596
246 $ /sql/en_US-new.sql
247
248 14-Jan-2010 Joe Hunt
249 # A couple of small bugs were fixed in average material cost
250 $ /purchasing/includes/db/grn_db.inc
251   /purchasing/includes/db/invoice_db.inc
252   /manufacturing/includes/db/work_orders_db.inc
253
254 13-Jan-2010 Joe Hunt
255 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
256 $ /inventory/cost_update.php
257   /inventory/includes/item_adjustments_ui.inc
258   /inventory/view/view_adjustment.php
259 ! Changed so GL Account Types id allows up to 6 digits.
260 $ /gl/manage/gl_account_types.php
261   
262 12-Jan-2010 Janusz Dobrowolski
263 # Fixed buggy exemptions display
264 $ /taxes/item_tax_types.php
265
266 ------------------------------- Release 2.2.3 ----------------------------------
267 12-Jan-2010 Joe Hunt
268 ! Release 2.2.3
269 ! Allow using of multi level sub-types when digits are of same length in account types
270 $ config.default.php
271   update.html
272   /gl/includes/db/gl_db_accounts.inc
273 ! Print COA also prints class id and account type id.
274 $ /reporting/rep701.php
275
276
277 11-Jan-2010 Janusz Dobrowolski
278 # Removed invalid constraint on tax_types.
279 $ /sql/en_US-new.sql
280
281 10-Jan-2010 Janusz Dobrowolski
282 ! Small fix in new_doc_date()
283 $ /includes/date_functions.inc
284 # Prevent warnings for sql results without 'inactive' field
285 $ /includes/ui/db_pager_view.inc
286 # Fixed js error in IE7
287 $ /js/inserts.js
288 + Added support for customized doctext.inc/header2.inc
289 $ /reporting/prn_redirect.php
290   /reporting/includes/pdf_report.inc
291 ! Increased number of decimals for tax calculations
292 $ /taxes/tax_calc.inc
293 ! Code cleanup
294 $ /includes/current_user.inc
295 # Fixed check for missing POST in check_num()
296 $ /includes/data_checks.inc
297 # [0000187] Category and description reset after failed check;
298 $ /inventory/manage/item_codes.php
299 # [0000186] Timeout on Refresh button
300 $ /sales/allocations/customer_allocate.php
301 # [0000185] Update notification missing.
302 $ inventory/reorder_level.php
303
304 09-Jan-2010 Joe Hunt
305 # Bugs in deleting fiscal year. Some transactions weren't deleted.
306 $ /admin/fiscalyear.php
307
308 07-Jan-2010 Joe Hunt
309 ! Changed to let the $doctypes in documents follow the types in types.inc
310 + New document, Remittance, to print payment allocations to suppliers
311   Also print/email links from Supplier Payment and Supplier Inquiry.
312 $ /purchasing/supplier_payment.php
313   /purchasing/inquiry/supplier_inquiry.php
314   /reporting/rep108.php
315   /reporting/rep109.php
316   /reporting/rep110.php
317   /reporting/rep111.php
318   /reporting/rep209.php
319   /reporting/rep210.php (New file)
320   /reporting/reports_main.php
321   /reporting/includes/doctext.inc
322   /reporting/includes/doctext2.inc
323   /reporting/includes/header2.inc
324   /reporting/includes/pdf_report.inc
325   /reporting/includes/reporting.inc
326   /reporting/includes/reports_classes.inc
327 # Creating recurrent invoices with date outside fiscal year.  
328   /sales/create_recurrent_invoices.php
329   
330 06-Jan-2010 Janusz Dobrowolski
331 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
332 $ /includes/session.inc
333 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
334 $ /includes/references.inc
335
336 04-Jan-2010 Joe Hunt
337 ! Making the stretch parameter = 1 on default print pdf all over
338   Improved layout on documents.
339 $ /reporting/includes/class.pdf.inc
340   /reporting/includes/pdf_report.inc
341   /reporting/includes/doctext.inc
342   /reporting/includes/doctext2.inc
343   /reporting/includes/header2.inc
344   
345 31-Dec-2009 Joe Hunt
346 # When updating tax rate, it didn't show and calculate correct in documents.
347 $ /taxes/db/tax_groups_db.inc
348
349 27-Dec-2009 Joe Hunt
350 # Problems letting various currency bank accounts sharing the same GL account
351 $ /gl/manage/bank_accounts.php
352   /gl/includes/db/gl_db_banking.inc
353
354 ------------------------------- Release 2.2.2 ----------------------------------
355 23-Dec-2009 Joe Hunt
356 ! Release 2.2.2
357 $ /config.default.php
358   /update.html
359 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
360 $ /reporting/rep109.php
361   /reporting/rep111.php
362   /reporting/includes/doctext.inc
363   /reporting/includes/doctext2.inc
364 # Restoring journal entry sql to previous without join with bank_trans
365   due to error in joins. Tom Hallman works on it until 2.2.3
366 $ /gl/inquiry/journal_inquiry.php  
367 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
368 $ /admin/db/maintenance_db.inc
369   /gl/gl_bank.php
370   /includes/db_pager.inc
371   /includes/session.inc
372   /includes/lang/language.php
373   /includes/page/header.inc
374   /install/save.php
375   /inventory/adjustments.php
376   /inventory/transfers.php
377   /purchasing/supplier_invoice.php
378   /purchasing/allocations/supplier_allocate.php
379   /purchasing/includes/ui/po_ui.inc
380   /reporting/includes/class.graphic.inc
381   /reporting/includes/tcpdf.php
382   /reporting/includes/Workbook.php
383   /sales/allocations/customer_allocate.php
384   
385 22-Dec-2009 Joe Hunt
386 ! Some additional changes in pdf_report.inc for supporting report extensions.
387 $ /reporting/includes/pdf_report.inc
388   /reporting/includes/excel_report.inc
389
390 21-Dec-2009 Chaitanya/Janusz Dobrowolski
391 # [0000184] Bad source document quantities update and invalid qtys during
392         derivative document entry.
393 $ /sales/includes/cart_class.inc
394   /sales/includes/sales_db.inc
395 # Fixed quantity columns descriptions in delivery edition.
396 $ /sales/customer_delivery.php
397
398 21-Dec-2009 Joe Hunt
399 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
400   Some errors in header3() in pdf_report.inc.
401 $ /includes/current_user.inc
402   /reporting/includes/pdf_report.inc
403
404 18-Dec-2009 Joe Hunt
405 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
406   Fixed depending on the decimals in the stock item to not allow less than minimum.
407 $ /purchasing/po_entry_items.php
408
409 12-Dec-2009 Joe Hunt
410 ! Implemented search on categories as well in sales_items_list...
411 $ /includes/ui/ui_lists.inc
412
413 09-Dec-2009 Janusz Dobrowolski
414 + Added system diagnostics page
415 $ /admin/system_diagnostics.php
416   /applications/setup.php
417
418 08-Dec-2009 Tom Hallman/Joe Hunt
419 + Extended the Report Engine to better support own reports
420 $ /reporting/includes/class.pdf.inc
421   /reporting/includes/excel_report.inc
422   /reporting/includes/pdf_report.inc
423   /reporting/includes/tcpdf.php
424   /reporting/fonts/courier.php (new file)
425   /reporting/fonts/times.php (new file)
426   /reporting/fonts/timesb.php (new file)
427   /reporting/fonts/timesbi.php (new file)
428   /reporting/fonts/timesi.php (new file)
429   /reporting/fonts/symbol.php (new file)
430   /reporting/fonts/zapfdingbats.php (new file)
431   
432 07-Dec-2009 Joe Hunt
433 ! Providing use of alternative providers for exchange rates.
434 $ /gl/includes/db/gl_db_rates.inc
435
436 06-Dec-2009 Janusz Dobrowolski
437 # Safer algorithm for company removal, additional prefix check on company add.
438 $ /admin/create_coy.php
439   /admin/db/maintenance_db.inc
440
441 04-Dec-2009 Janusz Dobrowolski
442 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
443 $ /includes/ui/allocation_cart.inc
444 # False currency rate error on first opening of sales order page when customer_list is off.
445 $ /sales/includes/cart_class.inc
446
447 04-Dec-2009 Joe Hunt
448 # Print Statement prints balances in wrong place.
449 $ /reporting/rep108.php
450 ! Better date2sql in date_functions.inc
451 $ /includes/date_functions.inc
452
453 03-Dec-2009 Janusz Dobrowolski
454 # Fixed bug [0000178] data error in supplier allocations
455 $ /includes/ui/allocation_cart.inc
456
457 ------------------------------- Release 2.2.1 ----------------------------------
458 02-Dec-2009 Janusz Dobrowolski
459 # Fixed insert null data values for bank_trans
460 $ /sql/en_US-demo.sql
461 # Fixed to store default null values on export
462 $ /admin/db/maintenance_db.inc
463 ! Display sql in case of duplicate data error when go_debug=1 - redone
464 $ /includes/errors.inc
465 # Display settings are restored in every login in demo mode.
466 $ /admin/display_prefs.php
467   /includes/current_user.inc
468 # Fixed view/download backup
469 $ /admin/backups.php
470
471 02-Dec-2009 Joe Hunt
472 ! Release 2.2.1
473 $ config.default.php
474   /lang/new_language_template/LC_MESSAGES/empty.po
475   /lang/en_US/LC_MESSAGES/en_US.mo
476 # More restrictions on deleting gl_accounts
477 $ /gl/manage/gl_accounts.php
478 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
479 $ /admin/backups.php
480
481 01-Dec-2009 Janusz Dobrowolski
482 # Removing config.php after error during install. Otherwise misleading message is displayed.
483 $ /install/save.php
484 ! Display sql in case of duplicate data error when go_debug=1.
485 $ /includes/errors.inc
486 ! Next transaction numbers retrieved from transaction table instead of sys_types
487 $ /includes/systypes.inc
488
489
490 29-Nov-2009 Janusz Dobrowolski
491 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
492 $ /includes/lang/language.php
493   /includes/session.inc
494 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
495 $ /includes/current_user.inc
496   /includes/main.inc
497
498 28-Nov-2009 Chaitanya/Joe Hunt
499 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
500 $ /purchasing/includes/ui/po_ui.inc
501
502 26-Nov-2009 Joe Hunt
503 # Round to nearest value of 0 produced a division by zero error
504 $ /admin/company_preferences.php
505 # When printing reference numbers instead of internal numbers on documents
506   it should also refer to reference numbers in deliveries and orders.
507 $ /reporting/includes/header2.inc
508
509 25-Nov-2009 Joe Hunt/Tom Hallman
510 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
511 $ /gl/gl_bank.php
512
513 21-Nov-2009 Janusz Dobrowolski
514 # Fixed bug [0000178] data error in supplier allocations
515 $ /includes/ui/allocation_cart.inc
516 ! Fixed type constant usage.
517 $ /purchasing/includes/db/supp_trans_db.inc
518
519 ------------------------------- Release 2.2 ----------------------------------
520 18-Nov-2009
521 ! Release 2.2
522 $ config.default.php
523 # Allow null references in trans to show up in gl_trans_view
524 $ /gl/view/gl_trans_view.php
525 # Fixed side bug after last sql update.
526 $ /gl/bank_account_reconcile.php
527
528 17-Nov-2009 Joe Hunt/Tom Hallman
529 ! Moved payment terms in documents for better view. Increased
530   space for legal text.
531 $ /reporting/includes/header2.inc
532   /reporting/includes/pdf_report.inc
533 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
534   Changed period in Journal Entries to one month instead of one year.
535 $ /gl/includes/db/gl_db_trans.inc
536   /gl/inquiry/journal_inquiry.php
537 ! Changed rep705 to show fiscal year instead of year
538 $ /reporting/rep705.php
539   /reporting/includes/reports_classes.inc
540 ! updated fles
541 $ update.html
542   /lang/new_language_template/LC_MESSAGES/empty.po
543   
544 15-Nov-2009 Janusz Dobrowolski
545 + Added integration of custom and extended reports into reporting module; optimizations.
546 $ /reporting/prn_redirect.php
547   /reporting/reports_main.php
548   /reporting/includes/reports_classes.inc
549 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
550 $ /includes/ui/ui_lists.inc
551   /admin/backups.php
552   /admin/inst_module.php
553   /admin/print_profiles.php
554   /gl/includes/ui/gl_bank_ui.inc
555   /gl/includes/ui/gl_journal_ui.inc
556   /gl/manage/exchange_rates.php
557   /includes/ui/ui_input.inc
558   /inventory/cost_update.php
559   /inventory/prices.php
560   /inventory/purchasing_data.php
561   /inventory/reorder_level.php
562   /inventory/inquiry/stock_status.php
563   /inventory/manage/item_codes.php
564   /inventory/manage/items.php
565   /inventory/manage/sales_kits.php
566   /manufacturing/inquiry/where_used_inquiry.php
567   /manufacturing/manage/bom_edit.php
568   /purchasing/allocations/supplier_allocation_main.php
569   /purchasing/includes/ui/invoice_ui.inc
570   /purchasing/includes/ui/po_ui.inc
571   /sales/allocations/customer_allocation_main.php
572   /sales/manage/customer_branches.php
573
574 13-Nov-2009 Tom Hallman/Joe Hunt
575 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
576 $ /gl/gl_bank.php
577   /gl/gl_journal.php
578   /gl/includes/ui/gl_bank_ui.inc
579   /gl/includes/ui/gl_journal_ui.inc
580   /includes/ui/items_cart.inc
581 # Transaction bug in void_journal_trans()
582 $ /gl/includes/db/gl_db_trans.inc
583
584 12-Nov-2009 Tom Hallman/Joe Hunt
585 ! Cleaning the CHANGELOG.txt file
586 ! Changed to allow change of reference in GL modifying
587 $ /gl/includes/db/gl_db_trans.inc
588   /gl/gl_journal.php
589   /gl/includes/ui/bl_journal_ui.inc
590   /gl/view/gl_trans_view.php
591   /includes/references.inc
592   /includes/db/references_db.inc
593   
594 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
595 + Added amount range in gl inquires.
596 $ /gl/includes/db/gl_db_trans.inc
597   /gl/inquiry/gl_account_inquiry.php
598 ! Changed menu option text for GL inquiry
599 $ /applications/generalledger.php
600 # Fixed typo
601 $ /doc/access_levels.txt
602 # Fixed maximal memo line length.
603 $ /gl/includes/ui/gl_bank_ui.inc
604   /gl/includes/ui/gl_journal_ui.inc
605
606 12-Nov-2009 Tom Hallman/Joe Hunt
607 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
608   instead of sum of positive transaction.
609 $ /gl/inquiry/journal_inquiry.php
610
611 10-Nov-2009 Janusz Dobrowolski
612 # Fixed value for SA_SUPPBULKREP access area.
613 $ /includes/access_levels.inc
614   /sql/en_US-demo.sql
615   /sql/en_US-new.sql
616
617 10-Nov-2009 Joe Hunt
618 # disallow bank accounts in accounts list in Bank Deposits/Payments.
619   It produces double records in bank inquiry otherwise..
620 $ /gl/includes/ui/gl_bank_ui.inc
621 # disallow bank accounts in accounts list when type is Bank Deposits
622   or Payments. See above.
623 $ /gl/manage/gl_quick_entries.php
624 # type warning in dimension tags
625 $ /admin/tags.php
626
627 09-Nov-2009 Janusz Dobrowolski
628 ! Fixed help link to provide ctxhelp switch and clean the page context string.
629 $ /includes/page/header.inc
630
631 08-Nov-2009 Joe Hunt
632 # Bug in adding freight cost to sales order/quotation
633 $ /sales/inquiry/sales_orders_view.php
634 ! Additional improvements on layout display
635 $ /purchasing/includes/ui/invoice_ui.inc
636   /purchasing/view/view_po.php
637   /sales/view/view_sales_order.php
638 ! Changed the Running Balance column in Customer Transaction
639   to only show when the type is selected. The order is not
640   good before sorting in date order
641 $ /sales/inquiry/customer_inquiry.php  
642
643 07-Nov-2009 Janusz Dobrowolski
644 # Added missing help_context
645 $ /sales/inquiry/sales_orders_view.php
646
647 07-Nov-2009 Joe Hunt
648 ! More improvements on layout display.
649 $ /purchases/includes/ui/po_ui.inc
650   /inventory/includes/item_adjustments_ui.inc
651
652 06-Nov-2009 Janusz Dobrowolski
653 # Include sequence fixed.
654 $ /admin/tags.php
655   
656 06-Nov-2009 Joe Hunt
657 ! Improved layout in the new tax info display. Also old ones.
658 $ /sales/credit_invoice.php
659   /sales/customer_delivery.php
660   /sales/customer_invoice.php
661   /sales/includes/ui/sales_credit_ui.inc
662   /sales/includes/ui/sales_order_ui.inc
663
664 05-Nov-2009 Joe Hunt
665 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
666 $ /sales/includes/ui/sales_order_ui.inc
667   /sales/sales_order_entry.php
668 ! Include freight_cost in Sales Quotations, Orders in inquiries.
669 $ /sales/inquiry/sales_orders_view.php
670 # Bug on line 215 in /sales/customer_delivery.php
671 $ /sales/customer_delivery.php
672
673 04-Nov-2009 Tom Hallman/Joe Hunt
674 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
675 $ /gl/view/gl_deposit_view.php
676   /gl/view/gl_payment_view.php
677   
678 04-Nov-2009 Janusz Dobrowolski
679 # Fixed bug introduced during security update and merged from main trunk.
680 $ /admin/db/printers_db.inc
681
682 03-Nov-2009 Janusz Dobrowolski
683 ! Added optional parameter to add_bank_transaction
684 $ /gl/includes/db/gl_db_banking.inc
685 # Fixed missing default price_dec.
686 $ /includes/prefs/userprefs.inc
687
688 03-Nov-2009 Joe Hunt
689 # Bad debit account when debiting service items.
690 $ /purchasing/includes/db/invoice_db.inc
691 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
692 $ /includes/db/connect_db.inc
693 ! Better formatting of update.html
694 $ update.html
695 # Wrong presentation on reference and order in Customer Allocation Inquiry
696 $ /sales/inquiry/customer_allocation_inquiry.php
697 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
698   if global variable in config.php, $print_invoice_no = 0 (default).
699 $ /reporting/includes/header2.inc
700   /reporting/includes/reports_classes.inc
701   
702 02-Nov-2009 Janusz Dobrowolski
703 # Bad default value retrieved for service COGS account.
704 $ /inventory/manage/items.php
705
706 01-Nov-2009 Joe Hunt
707 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
708   and start of week is Saturday. For DatePicker.
709 $ config.default.php
710   /includes/date_functions.inc
711   /includes/ui/ui_view.inc
712 # Bugs in function show_users_online in users_db.inc
713 $ /admin/db/users_db.inc
714
715 01-Nov-2009 Janusz Dobrowolski
716 + Added default date format and date separator used before login.
717 $ /config.default.php
718   /includes/prefs/userprefs.inc
719
720 30-Oct-2009 Janusz Dobrowolski
721 # Fixed non-default company selection bug on login.
722 $ /includes/session.inc
723 ! Code cleanup.
724 $ /includes/db/connect_db.inc
725
726 30-Oct-2009 Joe Hunt
727 ! Changed name on folder for global help url to fawiki.
728 $ /config.default.php
729
730 29-Oct-2009 Janusz Dobrowolski
731 ! Changed context help organization to enable use of central multilanguage wiki.
732 $ /config.default.php
733   /admin/*.php
734   /applications/*.php
735   /dimensions/dimension_entry.php
736   /dimensions/inquiry/search_dimensions.php
737   /dimensions/view/view_dimension.php
738   /gl/*.php
739   /gl/inquiry/*.php
740   /gl/manage/*.php
741   /gl/view/*.php
742   /includes/page/header.inc
743   /inventory/*.php
744   /inventory/inquiry/*.php
745   /inventory/manage/*.php
746   /inventory/view/*.php
747   /manufacturing/*.php
748   /manufacturing/inquiry/*.php
749   /manufacturing/manage/*.php
750   /manufacturing/view/*.php
751   /purchasing/*.php
752   /purchasing/allocations/*.php
753   /purchasing/inquiry/*.php
754   /purchasing/manage/suppliers.php
755   /purchasing/view/*.php
756   /reporting/reports_main.php
757   /sales/*.php
758   /sales/allocations/*.php
759   /sales/inquiry/*.php
760   /sales/manage/*.php
761   /sales/view/*.php
762   /taxes/item_tax_types.php
763   /taxes/tax_groups.php
764   /taxes/tax_types.php
765   /themes/aqua/renderer.php
766   /themes/cool/renderer.php
767   /themes/default/renderer.php
768
769 28-Oct-2009 Joe Hunt
770 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
771   calendar year. The year selector selects the start of the fiscal year.
772   Only the last 12 months are shown.
773 $ /reporting/rep705.php
774
775 27-Oct-2009 Joe Hunt
776 # Database error when updating item.
777 $ /inventory/includes/db/items_db.inc
778 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
779 $ /dimensions/inquiry/search_dimensions.php
780   /manufacturing/search_work_orders.php
781   /purchasing/allocations/supplier_allocation_main.php
782   /purchasing/inquiry/po_search_completed.php
783   /purchasing/inquiry/po_search.php
784   /purchasing/inquiry/supplier_inquiry.php
785   /purchasing/inquiry/supplier_allocation_inquiry.php
786   /sales/inquiry/customer_allocation_inquiry.php
787   /sales/inquiry/sales_deliveries_view.php
788   /sales/inquiry/sales_orders_view.php
789   /sales/inquiry/customer_inquiry.php
790   
791 26-Oct-2009 Janusz Dobrowolski
792 # [0000177] Fixed error during gl class update.
793 $ /gl/includes/db/gl_db_account_types.inc
794
795 26-Oct-2009 Joe Hunt
796 # Fixed another compatibility issue with MySQL 3.xx (DATE)
797 $ /reporting/rep710.php
798 ! Late changes in empty.po and en_US.mo
799 $ /lang/new_language_template/LC_MESSAGES/empty.po
800   /lang/en_US/LC_MESSAGES/en_US.mo
801
802 24-Oct-2009 Janusz Dobrowolski
803 # Fixed compatibility issue with MySQL 3.xx
804 $ /admin/db/tags_db.inc
805
806 24-Oct-2009 Janusz Dobrowolski
807 + Default add/update button, ajax update.
808 $ /dimensions/dimension_entry.php
809   /gl/manage/gl_accounts.php
810 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
811 $ /includes/types.inc
812   /includes/ui/ui_lists.inc
813   /admin/inst_module.php
814   /includes/page/header.inc
815 # Fixed ajax support for multiply selects.
816 $ /js/utils.js
817 # Fixed buggy php behaviour when foreach is used on global array.
818 $ /frontaccounting.php
819
820 ------------------------------- Release 2.2 RC ----------------------------------
821 24-Oct-2009 Joe Hunt
822 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
823   fetches NO dimensions. 
824 $ /gl/includes/db/gl_db_trans.inc
825   /reporting/rep705.php
826   /reporting/includes/reports_classes.inc
827
828 24-Oct-2009 Janusz Dobrowolski
829 # Added text fields sanitiozation during upgrade to 2.2.
830 $ /sql/alter2.2.php
831 # Fixed error log warning (missing installed_extensions()) during upgrade .
832 $ /includes/session.inc
833 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
834 $ /includes/main.inc
835
836 23-Oct-2009 Janusz Dobrowolski
837 # Fixed 2.2 upgrade pre_check
838 $ /sql/alter2.2.php
839 # Fixed check_table() to avoid sparse messages in error log
840 $ /admin/inst_update.php
841 # Fixed module update and deletion.
842 $ /admin/inst_module.php
843
844 22-Oct-2009 Tom Hallman
845 + Added generic tags support and tags for dimensions/gl accounts.
846 $ /applications/dimensions.php
847   /applications/generalledger.php
848   /dimensions/dimension_entry.php
849   /gl/manage/gl_accounts.php
850   /includes/data_checks.inc
851   /includes/ui/ui_lists.inc
852   /admin/tags.php (new)
853   /admin/db/tags_db.inc (new)
854
855 22-Oct-2009 Janusz Dobrowolski
856 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
857 $ /includes/ui/ui_lists.inc
858 # Fixed double escaping during add/update.
859 $ /dimensions/includes/dimensions_db.inc
860 # More security fixes in sql statements.
861 $ /gl/manage/bank_accounts.php
862   /gl/manage/currencies.php
863   /gl/manage/exchange_rates.php
864   /gl/manage/gl_account_types.php
865   /gl/manage/gl_accounts.php
866   /includes/db/audit_trail_db.inc
867   /includes/db/comments_db.inc
868   /includes/db/inventory_db.inc
869   /includes/db/manufacturing_db.inc
870   /includes/db/references_db.inc
871 # Initial value for $next_extension_id added.
872 $ /admin/db/maintenance_db.inc
873 # Added fixing special chars in refs table during upgrade
874 $ /sql/alter2.2.php
875
876 21-Oct-2009 Joe Hunt
877 ! Changed install.html, update.html and empty.po files
878 $ install.html
879   update.html
880   /lang/new_language_template/LC_MESSAGES/empty.po
881 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
882   If this flag is set to 1 FA will show discretely the users online in the footer.
883 $ config.default.php
884   /admin/db/users_db.inc
885
886 21-Oct-2009 Janusz Dobrowolski
887 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
888 $ /sql/alter2.1.php
889   /sql/alter2.2.php
890   /sql/alter2.2rc.sql (new)
891   /admin/inst_upgrade.php
892 # Fixed help link.
893 $ /includes/page/header.inc
894 # Fixed upgrade of reference table to avoid duplicate record error.
895 $ /sql/alter2.2.php
896 # Fixed bug in array_selector 
897 $ /includes/ui/ui_lists.inc
898
899 20-Oct-2009 Janusz Dobrowolski
900 ! Conditional config files generation - prevents overwrite during upgrade.
901 $ /config.php (removed)
902   /installed_extensions.php (removed)
903   /company/0/installed_extensions.php (removed)
904   /config.default.php  (new initial default)
905   /config_db.php (removed initial version)
906   /admin/db/maintenance_db.inc
907   /includes/session.inc
908   /install/index.php
909   /install/save.php
910   /lang/installed_languages.inc (removed initial version)
911 ! Moving control to install wizard when config file does not exists.
912 $ /index.php
913 # Fixed db error message
914 $ /dimensions/includes/db/dimension_db.inc
915
916 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
917 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
918 $ /includes/db/connect_db.inc
919 # Fixed warnings on first page display
920 $ /admin/company_preferences.php
921 # Fixed erroneous message
922 $ /gl/manage/gl_account_types.php
923 # Security sql statements update against sql injection attacks.
924 $ /admin/attachments.php
925   /admin/payment_terms.php
926   /admin/print_profiles.php
927   /admin/printers.php
928   /admin/shipping_companies.php
929   /admin/view_print_transaction.php
930   /admin/db/company_db.inc
931   /admin/db/printers_db.inc
932   /admin/db/voiding_db.inc
933   /admin/db/users_db.inc
934   /dimensions/includes/dimensions_db.inc
935   /dimensions/inquiry/search_dimensions.php
936   /gl/bank_account_reconcile.php
937   /gl/gl_budget.php
938   /gl/includes/db/gl_db_account_types.inc
939   /gl/includes/db/gl_db_accounts.inc
940   /gl/includes/db/gl_db_bank_accounts.inc
941   /gl/includes/db/gl_db_bank_trans.inc
942   /gl/includes/db/gl_db_banking.inc
943   /gl/includes/db/gl_db_currencies.inc
944   /gl/includes/db/gl_db_rates.inc
945   /gl/includes/db/gl_db_trans.inc
946   /gl/inquiry/bank_inquiry.php
947   /gl/view/bank_transfer_view.php
948   /gl/view/gl_trans_view.php
949   /inventory/cost_update.php
950   /inventory/purchasing_data.php
951   /inventory/includes/db/items_category_db.inc
952   /inventory/includes/db/items_codes_db.inc
953   /inventory/includes/db/items_db.inc
954   /inventory/includes/db/items_locations_db.inc
955   /inventory/includes/db/items_prices_db.inc
956   /inventory/includes/db/items_trans_db.inc
957   /inventory/includes/db/items_units_db.inc
958   /inventory/includes/db/movement_types_db.inc
959   /inventory/inquiry/stock_movements.php
960   /inventory/manage/item_categories.php
961   /inventory/manage/item_units.php
962   /inventory/manage/items.php
963   /inventory/manage/locations.php
964   /inventory/manage/movement_types.php
965   /manufacturing/search_work_orders.php
966   /manufacturing/includes/db/work_centres_db.inc
967   /manufacturing/includes/db/work_order_issues_db.inc
968   /manufacturing/includes/db/work_order_produce_items_db.inc
969   /manufacturing/includes/db/work_order_requirements_db.inc
970   /manufacturing/includes/db/work_orders_db.inc
971   /manufacturing/includes/db/work_orders_quick_db.inc
972   /manufacturing/inquiry/where_used_inquiry.php
973   /manufacturing/manage/bom_edit.php
974   /manufacturing/manage/work_centres.php
975   /purchasing/po_entry_items.php
976   /purchasing/po_receive_items.php
977   /purchasing/supplier_credit.php
978   /purchasing/supplier_invoice.php
979   /purchasing/includes/purchasing_db.inc
980   /purchasing/includes/db/grn_db.inc
981   /purchasing/includes/db/invoice_db.inc
982   /purchasing/includes/db/invoice_items_db.inc
983   /purchasing/includes/db/po_db.inc
984   /purchasing/includes/db/supp_trans_db.inc
985   /purchasing/includes/db/suppalloc_db.inc
986   /purchasing/includes/db/suppliers_db.inc
987   /purchasing/inquiry/po_search.php
988   /purchasing/inquiry/po_search_completed.php
989   /purchasing/inquiry/supplier_allocation_inquiry.php
990   /purchasing/inquiry/supplier_inquiry.php
991   /purchasing/manage/suppliers.php
992
993 12-Oct-2009 Janusz Dobrowolski (merged)
994 # Fixed sql injection vulnerability on some php/mysql configurations
995 $ /admin/db/users_db.inc
996 ! Single quotes also encoded before database data insert
997 $ /admin/db/maintenance_db.inc
998   /includes/db/connect_db.inc
999   /reporting/includes/tcpdf.php
1000   /sales/includes/cart_class.inc
1001
1002 16-Oct-2009 Janusz Dobrowolski
1003 + Access control system description.
1004 $ /doc/access_levels.txt (new)
1005
1006 14-Oct-2009 Janusz Dobrowolski
1007 # [0000173] Missing global systypes_array declaration.
1008 $ /purchasing/allocations/supplier_allocate.php
1009
1010 14-Oct-2009 Joe Hunt
1011 # [0000172] Difference between Customer Balances and Print Statements
1012 $ /reporting/rep108.pp
1013
1014 13-Oct-2009 Janusz Dobrowolski
1015 # Fixed default page access.
1016 $ /sales/inquiry/sales_orders_view.php
1017
1018 13-Oct-2009 Joe Hunt
1019 + Added discrete users online in footer (from Wish List Forum) (New rerun)
1020 $ /admin/db/users_db.inc
1021   /sql/alter2.2.sql
1022   /sql/en_US-new.sql
1023   /sql/en_US-demo.sql
1024   /themes/aqua/renderer.php
1025   /themes/cool/renderer.php
1026   /themes/default/renderer.php
1027 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
1028 $ /reporting/includes/reports_classes.inc
1029 ! Code cleanup (old code removed)
1030 $ /includes/ui_view.inc
1031   
1032 12-Oct-2009 Janusz Dobrowolski
1033 # Fixed sql injection vulnerability on some php/mysql configurations
1034 $ /admin/db/users_db.inc
1035 # Fixed broken table editor page layout on duplicate record.
1036 $ /gl/includes/db/gl_db_account_types.inc
1037   /gl/includes/db/gl_db_accounts.inc
1038   /gl/manage/gl_account_classes.php
1039   /gl/manage/gl_account_types.php
1040   /gl/manage/gl_accounts.php
1041 # [0000169],[0000174] Removed sparse session var unset firing error.
1042   /sales/allocations/customer_allocation_main.php
1043   /purchasing/allocations/supplier_allocation_main.php
1044
1045 11-Oct-2000 Joe Hunt
1046 # [0000168] Undefined variable: paylink in file rep110.php
1047 $ /reporting/rep110.php
1048   /reporting/includes/pdf_report.inc
1049   
1050 11-Oct-2009 Janusz Dobrowolski
1051 + Added security area for sales quotes entry
1052 $ /applications/customers.php
1053   /includes/access_levels.inc
1054   /sql/alter2.2.php
1055   /sql/en_US-demo.sql
1056   /sql/en_US-new.sql
1057 + Standard SA_DENIED access level added.
1058 $ /includes/current_user.inc
1059 + Added helper function for setting page_security level depending on GET content and/or expression value
1060 $ /includes/session.inc
1061 # Fixed security areas sort order
1062 $ /admin/security_roles.php
1063 # Fixed page_security for various usage types.
1064 $ /sales/sales_order_entry.php
1065   /sales/inquiry/sales_orders_view.php
1066
1067 10-Oct-2009 Janusz Dobrowolski
1068 ! Changed access control extensions support for modules/plugins to use unique extension ids
1069 $ /admin/inst_module.php
1070   /admin/security_roles.php
1071   /admin/db/maintenance_db.inc
1072   /includes/access_levels.inc
1073   /includes/current_user.inc
1074   /installed_extensions.php
1075   /index.php
1076 # Enabled error handling for extensions
1077 $ /frontaccounting.php
1078 # Page code rewrite
1079 $ /admin/inst_module.php
1080 # Fixed missing parameters in update_user_display_prefs call
1081 $ /admin/users.php
1082 ! Non-accesable menu options displayed as text instead of link
1083 $ /applications/customers.php
1084   /applications/dimensions.php
1085   /applications/generalledger.php
1086   /applications/inventory.php
1087   /applications/manufacturing.php
1088   /applications/setup.php
1089   /applications/suppliers.php
1090 # Fixed error handling for duplicate table records
1091 $ /includes/errors.inc
1092 # Fixed php 5.3 function name conflict
1093 $ /includes/main.inc
1094   /sales/inquiry/sales_orders_view.php
1095 # Fixed delivery note edition bug (introduced during systypes rewrite)
1096 $ /sales/includes/cart_class.inc
1097 ! Changed page_security to SASALESINVOICE
1098 $ /sales/inquiry/sales_deliveries_view.php
1099
1100 09-Oct-2009 Joe Hunt
1101 + Added option to print delivery notes as packing slip in reports and links.
1102 $ /includes/ui/ui_controls.inc 
1103   /reporting/rep110.php
1104   /reporting/reports_main.php
1105   /reporting/includes/doctext.inc
1106   /reporting/includes/doctext2.inc
1107   /reporting/includes/header2.inc
1108   /reporting/includes/pdf_report.inc
1109   /reporting/includes/reporting.inc
1110   /sales/customer_delivery.php
1111   /sales/sales_order_entry.php
1112   
1113 08-Oct-2009 Joe Hunt
1114 + Prepared the Report Engine for Tags handling.
1115 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
1116   dup_simple_codeandname_list().
1117 $ /reporting/includes/reports_classes.inc
1118 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
1119 $ /reporting/reports_main.php
1120   /reporting/rep301.php
1121
1122 06-Oct-2009 Tom Hallman
1123 # moved commit_transaction and added a default use_transaction param in write_journal_entries
1124 $ /gl/includes/db/gl_db_trans.inc
1125 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
1126 $ /gl/inquiry/journal_inquiry.php
1127
1128 03-Oct-2009 Janusz Dobrowolski
1129 # Fixed false upgrade related error displayed in some situations on logout.
1130 $ /access/logout.php
1131 # Missing old_db declaration fixed.
1132 $ /includes/current_user.inc
1133 # Fixed combo_input and array_selector to accept array of selected items from POST.
1134 $ /includes/ui/ui_lists.inc
1135 !  Changed structure of tag_associations table.
1136 $ /sql/alter2.sql
1137   /sql/en_US-new.sql
1138   /sql/en_US-demo.sql
1139
1140 03-Oct-2009 Joe Hunt
1141 # Bad conversion of timestamp value in report audit trail.
1142 $ /reporting/rep710.php
1143
1144 01-Oct-2009 Janusz Dobrowolski
1145 ! Added comment on add_access_extensions usage.
1146 $ /includes/access_levels.inc
1147 # Removed sparse add_access_extensions() call.
1148 $ /includes/session.inc
1149 + Added support for multiply select options in combo_input.
1150 $ /includes/ui/ui_lists.inc
1151 ! Unaccesable menu options are now displayed as grey text.
1152 $ /themes/aqua/default.css
1153   /themes/aqua/renderer.php
1154   /themes/cool/default.css
1155   /themes/cool/renderer.php
1156   /themes/default/default.css
1157   /themes/default/renderer.php
1158
1159 ------------------------------- Release 2.2 Beta ----------------------------------
1160 30-Sep-2009 Joe Hunt
1161 ! Release 2.2 Beta
1162 $ config.php
1163   update.html
1164 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
1165 $ /includes/prefs/userprefs.inc
1166   /sql/alter2.2.php
1167 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
1168 $ /admin/fiscalyears.php
1169   /purchasing/supplier_payment.php
1170   /sales/customer_payments.php
1171 # Parse error in view_supp_payment.php
1172 $ /purchasing/view/view_supp_payment.php
1173
1174 30-Sep-2009 Janusz Dobrowolski
1175 ! Single quotes also encoded before database data insert
1176 $ /admin/db/maintenance_db.inc
1177   /includes/db/connect_db.inc
1178   /reporting/includes/tcpdf.php
1179   /sales/includes/cart_class.inc
1180 # Included missing dimension configuration section.
1181 $ /includes/access_levels.inc
1182 ! Changed tag types array name
1183 $ /includes/types.inc
1184 # Message typo
1185 $ /sql/alter2.2.php
1186 # Fixed false error on payment without allocation.
1187 $ /purchasing/supplier_payment.php
1188   /sales/customer_payments.php
1189 # Fixed access to payments when deposits are disabled.
1190 $ /gl/gl_bank.php
1191 ! Access level checking moved to page() function to make session start 
1192         and page access checks independent.
1193 $ /includes/main.inc
1194   /includes/session.inc
1195 # Back link on upgrade help page
1196   /includes/current_user.inc
1197
1198 29-Sep-2009 Tom Hallman
1199 ! Changes in tags table structure, tags related security areas
1200 $ /includes/access_levels.inc
1201   /includes/types.inc
1202   /sql/alter2.2.php
1203   /sql/alter2.2.sql
1204   /sql/en_US-demo.sql
1205   /sql/en_US-new.sql
1206
1207 29-Sep-2009 Janusz Dobrowolski
1208 # Fixed sql error during sales order line update with line cancelation.
1209 $ /sales/includes/db/sales_order_db.inc
1210
1211 29-Sep-2009 Joe Hunt
1212 ! Improved layout on documents etc and new empty language file.
1213 $ /doc/*.txt
1214   update.html
1215   /lang/new_language_template/LC_MESSAGES/empty.po
1216   
1217 28-Sep-2009 Janusz Dobrowolski
1218 + Rewritten extensions system to enable per company module/plugin activation. 
1219 $ /frontaccounting.php
1220   /installed_extensions.php
1221   /admin/create_coy.php
1222   /admin/inst_module.php
1223   /admin/inst_lang.php
1224   /admin/db/maintenance_db.inc
1225   /applications/customers.php
1226   /applications/dimensions.php
1227   /applications/generalledger.php
1228   /applications/inventory.php
1229   /applications/manufacturing.php
1230   /applications/setup.php
1231   /applications/suppliers.php
1232   /includes/access_levels.inc
1233   /includes/current_user.inc
1234   /includes/main.inc
1235   /includes/session.inc
1236   /includes/ui/ui_lists.inc
1237   /sql/alter2.2.php
1238   /modules/installed_modules.php (Removed)
1239 # Prevented switching off access to security role editor for current role.
1240 $ /admin/security_roles.php
1241
1242 25-Sep-2009 Joe Hunt
1243 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
1244 $ /sales/includes/ui/sales_order_ui.inc
1245 ! Improved layout of login screen
1246 $ /addess/login.php
1247   /themes/default/login.css
1248   
1249 24-Sep-2009 Janusz Dobrowolski
1250 + Additional fields for secondary phone and/or general notes in customers, 
1251  cust_branches, shippers, locations and suppliers tables.
1252 $ /admin/shipping_companies.php
1253   /inventory/includes/db/items_locations_db.inc
1254   /inventory/manage/locations.php
1255   /purchasing/manage/suppliers.php
1256   /sales/manage/customer_branches.php
1257   /sales/manage/customers.php
1258   /sql/alter2.2.sql
1259   /sql/en_US-demo.sql
1260   /sql/en_US-new.sql
1261
1262 24-Sep-2009 Joe Hunt
1263 # Parse error
1264 $ /sales/inquiry/customer_inquiry.php
1265
1266 23-Sep-2009 Janusz Dobrowolski
1267 # Fixed crash for all transaction types report
1268 $ /reporting/rep702.php
1269
1270 23-Sep-2009 Joe Hunt
1271 # Cleaning from javascript errors.
1272 $ /access/login.php
1273   /admin/fiscalyears.php
1274 # missing unset of post variable (DayNumber).
1275 $ /admin/payment_terms.php
1276 ! Changed login to be dependent only by login.css
1277 $ /themes/default/login.css
1278   
1279 22-Sep-2009 Joe Hunt
1280 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
1281 $ /install/index.php
1282   /install/save.php
1283 ! Updated the install.html and created a doc txt file, about sales quotations.
1284 $ install.html
1285   /doc/2.2_Beta.txt
1286   /doc/sales_quotations.txt
1287 ! Changed login.php and logout.php to be neutral and tried to use our own api.
1288 $ /access/login.php
1289   /access/logout.php
1290 # parse error in login_fail
1291 $ /includes/session.inc
1292   
1293 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
1294 ! Added info on timeout and default bank accounts.
1295 $ /doc/2.2_Beta.txt
1296 ! Tags support related changes in database
1297 $ /sql/alter2.2.sql
1298   /sql/en_US-demo.sql
1299   /sql/en_US-new.sql
1300
1301 20-Sep-2009 Joe Hunt
1302 ! Removed editable rate field in tax_group_items.
1303 $ /taxes/tax_groups.php
1304 # Fixed report layout
1305 $ /reporting/rep704.php
1306
1307 20-Sep-2009 Janusz Dobrowolski
1308 + Optional demo data checkbox on install page.
1309 $ /install/index.php
1310   /install/save.php
1311 # Fixed previous interface mode after timeout.
1312 $ /access/login.php
1313 + Optional additional security roles includable from modules/extensions
1314 $ /admin/inst_module.php
1315   /admin/security_roles.php
1316   /includes/access_levels.inc
1317   /installed_extensions.php
1318 ! Bug with rates display fixed in single form layout.
1319 $ /taxes/tax_groups.php
1320 # Fixed 'bad password' info screen to be usable also in non-js mode.
1321 $ /includes/session.inc
1322 # Fixed debtors_master name size.
1323 $ /sql/en_US-new.sql
1324   /sql/en_US-demow.sql
1325
1326 19-Sep-2009 Janusz Dobrowolski
1327 + Support for inactive record control added, optimizations.
1328 $ /includes/db_pager.inc
1329   /includes/ui/db_pager_view.inc
1330 ! db_pager instead of simple table used for table of branches
1331 $ /sales/manage/customer_branches.php
1332 ! Cleanup after db_pager optimization
1333 $ /admin/view_print_transaction.php
1334   /dimensions/inquiry/search_dimensions.php
1335   /gl/bank_account_reconcile.php
1336   /gl/inquiry/journal_inquiry.php
1337   /gl/manage/exchange_rates.php
1338   /manufacturing/search_work_orders.php
1339   /manufacturing/inquiry/where_used_inquiry.php
1340   /purchasing/allocations/supplier_allocation_main.php
1341   /purchasing/inquiry/po_search.php
1342   /purchasing/inquiry/po_search_completed.php
1343   /purchasing/inquiry/supplier_allocation_inquiry.php
1344   /purchasing/inquiry/supplier_inquiry.php
1345   /sales/allocations/customer_allocation_main.php
1346   /sales/inquiry/customer_allocation_inquiry.php
1347   /sales/inquiry/customer_inquiry.php
1348   /sales/inquiry/sales_deliveries_view.php
1349   /sales/inquiry/sales_orders_view.php
1350 # Additional fix after removal of bank account report parameter
1351 $ /sales/create_recurrent_invoices.php
1352   /reporting/rep107.php
1353
1354 19-Sep-2009 Joe Hunt
1355 # Eliminate PT_WORKORDER from payment_person_types_list
1356 $ /includes/ui/ui_lists.inc
1357 ! Error msg in Bank Transfer if no Bank Charge Account set.
1358 $ /gl/bank_transfer.php
1359
1360 18-Sep-2009 Janusz Dobrowolski
1361 + Added currency default bank accounts used in reporting instead of manual account selector.
1362 $ /gl/includes/db/gl_db_bank_accounts.inc
1363   /gl/manage/bank_accounts.php
1364   /reporting/rep107.php
1365   /reporting/rep108.php
1366   /reporting/rep109.php
1367   /reporting/rep111.php
1368   /reporting/rep209.php
1369   /reporting/reports_main.php
1370   /reporting/includes/reporting.inc
1371   /sql/alter2.2.sql
1372   /sql/en_US-demo.sql
1373   /sql/en_US-new.sql
1374
1375 17-Sep-2009 Joe Hunt
1376 + Added release note file for 2.2.
1377 $ /doc/2.2-Beta.txt
1378
1379 16-Sep-2009 Joe Hunt
1380 ! Clean ups in default themes.
1381 $ config.php
1382   /admin/display_prefs.php
1383   /themes/default/default.css
1384   /themes/aqua/default.css
1385   /themes/cool/default.css
1386 # Removing php5 date warnings
1387 $ /includes/date_functions.inc
1388   
1389 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
1390 # Fixed journal entry type and systype selectors
1391 # Restore of the 4 include files in types.inc
1392 $ /includes/types.inc
1393 ! Cleanup
1394 $ /includes/ui/ui_lists.inc
1395   /reporting/includes/reports_classes.inc
1396 ! Changed security roles in default COAs.
1397 $ /sql/en_US-demo.sql
1398   /sql/en_US-new.sql
1399 # Fixed GET call continuation after timeout and logout page access without authorization
1400 $ /access/login.php
1401   /includes/session.inc
1402   /includes/prefs/userprefs.inc
1403
1404 14-Sep-2009 Joe Hunt
1405 ! Changed all numeric constants to the new defined constants. A huge task.
1406 $ /admin/fiscalyears.php
1407   /admin/forms_setup.php
1408   /admin/view_print_transaction.php
1409   /admin/void_transaction.php
1410   /gl/includes/db/gl_db_banking.inc
1411   /gl_includes/db/gl_db_trans.inc
1412   /gl/inquiry/journal_inquiry.php
1413   /includes/systypes.inc
1414   /includes/ui/allocation_cart.inc
1415   /includes/ui/ui_view.inc
1416   /inventory/inquiry/stock_movements.php
1417   /manufacturing/includes/db/work_order_issues_db.inc
1418   /manufacturing/includes/db/work_order_produce_items.inc
1419   /manufacturing/view/wo_production_view.php
1420   /purchasing/po_receive_items.php
1421   /purchasing/supplier_credit.php
1422   /purchasing/supplier_invoice.php
1423   /purchasing/supplier_payment.php
1424   /purchasing/allocations/supplier_allocation_main.php
1425   /purchasing/includes/db/grn_db.inc
1426   /purchasing/includes/db/invoice_db.inc
1427   /purchasing/includes/db/suballoc_db.inc
1428   /purchasing/includes/db/suppliers_db.inc
1429   /purchasing/includes/db/supp_payment_db.inc
1430   /purchasing/includes/db/supp_trans_db.inc
1431   /purchasing/includes/ui/grn_ui.inc
1432   /purchasing/includes/ui/invoice_ui.inc
1433   /purchasing/inquiry/supplier_allocation_inquiry.php
1434   /purchasing/inquiry/supplier_inquiry.php
1435   /purchasing/view/view_grn.php
1436   /purchasing/view/view_po.php
1437   /purchasing/view/view_supp_credit.php
1438   /purchasing/view/view_supp_invoice.php
1439   /purchasing/view/view_supp_payment.php
1440   /reporting/rep101.php
1441   /reporting/rep102.php
1442   /reporting/rep103.php
1443   /reporting/rep105.php
1444   /reporting/rep106.php
1445   /reporting/rep107.php
1446   /reporting/rep108.php
1447   /reporting/rep109.php
1448   /reporting/rep110.php
1449   /reporting/rep111.php
1450   /reporting/rep201.php
1451   /reporting/rep202.php
1452   /reporting/rep203.php
1453   /reporting/rep304.php
1454   /reporting/rep409.php
1455   /reporting/rep709.php
1456   /reporting/includes/reporting.inc
1457   /reporting/includes/reports_classes.inc
1458   /sales/create_recurrent_invoices.php
1459   /sales/credit_note_entry.php
1460   /sales/customer_credit_invoice.php
1461   /sales/customer_delivery.php
1462   /sales/customer_invoice.php
1463   /sales/customer_payments.php
1464   /sales/sales_order_entry.php
1465   /sales/includes/cart_class.inc
1466   /sales/includes/sales_db.inc
1467   /sales/includes/db/custalloc_db.inc
1468   /sales/includes/db/cust_trans_db.inc
1469   /sales/includes/db/payment_db.inc
1470   /sales/includes/db/sales_credit_db.inc
1471   /sales/includes/db/sales_delivery_db.inc
1472   /sales/includes/db/sales_invoice_db.inc
1473   /sales/includes/db/sales_order_db.inc
1474   /sales/includes/ui/sales_order_ui.inc
1475   /sales/inquiry/customer_allocation_inquiry.php
1476   /sales/inquiry/customer_inquiry.php
1477   /sales/inquiry/sales_deliveries_view.php
1478   /sales/inquiry/sales_orders_view.php
1479   /sales/manage/recurrent_invoices.php
1480   /sales/view/view_credit.php
1481   /sales/view/view_dispatch.php
1482   /sales/view/view_invoice.php
1483   /sales/view/view_sales_order.php
1484   
1485 13-Sep-2009 Janusz Dobrowolski
1486 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
1487  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
1488 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
1489 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
1490 and htmlspecialchars() for unsupported encodings.
1491 $ /frontaccounting.php
1492   /admin/display_prefs.php
1493   /admin/fiscalyears.php
1494   /admin/forms_setup.php
1495   /admin/view_print_transaction.php
1496   /admin/void_transaction.php
1497   /admin/db/voiding_db.inc
1498   /dimensions/dimension_entry.php
1499   /dimensions/includes/dimensions_db.inc
1500   /dimensions/inquiry/search_dimensions.php
1501   /dimensions/view/view_dimension.php
1502   /gl/bank_account_reconcile.php
1503   /gl/bank_transfer.php
1504   /gl/gl_bank.php
1505   /gl/gl_journal.php
1506   /gl/includes/db/gl_db_banking.inc
1507   /gl/includes/db/gl_db_trans.inc
1508   /gl/includes/ui/gl_bank_ui.inc
1509   /gl/inquiry/bank_inquiry.php
1510   /gl/inquiry/gl_account_inquiry.php
1511   /gl/inquiry/journal_inquiry.php
1512   /gl/manage/bank_accounts.php
1513   /gl/manage/gl_account_types.php
1514   /gl/view/bank_transfer_view.php
1515   /gl/view/gl_deposit_view.php
1516   /gl/view/gl_payment_view.php
1517   /gl/view/gl_trans_view.php
1518   /includes/reserved.inc (Removed)
1519   /includes/JsHttpRequest.php
1520   /includes/banking.inc
1521   /includes/errors.inc
1522   /includes/main.inc
1523   /includes/references.inc
1524   /includes/session.inc
1525   /includes/types.inc
1526   /includes/lang/gettext.php
1527   /includes/lang/language.php
1528   /includes/page/footer.inc
1529   /includes/prefs/sysprefs.inc
1530   /includes/prefs/userprefs.inc
1531   /includes/ui/allocation_cart.inc
1532   /includes/ui/items_cart.inc
1533   /includes/ui/ui_globals.inc
1534   /includes/ui/ui_lists.inc
1535   /includes/ui/ui_view.inc
1536   /inventory/adjustments.php
1537   /inventory/cost_update.php
1538   /inventory/transfers.php
1539   /inventory/includes/item_adjustments_ui.inc
1540   /inventory/includes/stock_transfers_ui.inc
1541   /inventory/includes/db/items_adjust_db.inc
1542   /inventory/includes/db/items_trans_db.inc
1543   /inventory/includes/db/items_transfer_db.inc
1544   /inventory/inquiry/stock_movements.php
1545   /inventory/manage/movement_types.php
1546   /inventory/view/view_adjustment.php
1547   /inventory/view/view_transfer.php
1548   /manufacturing/search_work_orders.php
1549   /manufacturing/work_order_add_finished.php
1550   /manufacturing/work_order_costs.php
1551   /manufacturing/work_order_entry.php
1552   /manufacturing/work_order_issue.php
1553   /manufacturing/work_order_release.php
1554   /manufacturing/includes/manufacturing_ui.inc
1555   /manufacturing/includes/work_order_issue_ui.inc
1556   /manufacturing/includes/db/work_order_issues_db.inc
1557   /manufacturing/includes/db/work_order_produce_items_db.inc
1558   /manufacturing/includes/db/work_orders_db.inc
1559   /manufacturing/includes/db/work_orders_quick_db.inc
1560   /manufacturing/view/wo_issue_view.php
1561   /manufacturing/view/wo_production_view.php
1562   /manufacturing/view/work_order_view.php
1563   /purchasing/po_entry_items.php
1564   /purchasing/po_receive_items.php
1565   /purchasing/supplier_credit.php
1566   /purchasing/supplier_invoice.php
1567   /purchasing/supplier_payment.php
1568   /purchasing/allocations/supplier_allocate.php
1569   /purchasing/allocations/supplier_allocation_main.php
1570   /purchasing/includes/purchasing_db.inc
1571   /purchasing/includes/db/grn_db.inc
1572   /purchasing/includes/db/invoice_db.inc
1573   /purchasing/includes/db/po_db.inc
1574   /purchasing/includes/db/supp_payment_db.inc
1575   /purchasing/includes/db/suppalloc_db.inc
1576   /purchasing/includes/ui/grn_ui.inc
1577   /purchasing/includes/ui/invoice_ui.inc
1578   /purchasing/includes/ui/po_ui.inc
1579   /purchasing/inquiry/po_search.php
1580   /purchasing/inquiry/po_search_completed.php
1581   /purchasing/inquiry/supplier_allocation_inquiry.php
1582   /purchasing/inquiry/supplier_inquiry.php
1583   /purchasing/view/view_supp_credit.php
1584   /purchasing/view/view_supp_payment.php
1585   /reporting/rep101.php
1586   /reporting/rep102.php
1587   /reporting/rep103.php
1588   /reporting/rep104.php
1589   /reporting/rep105.php
1590   /reporting/rep108.php
1591   /reporting/rep201.php
1592   /reporting/rep202.php
1593   /reporting/rep203.php
1594   /reporting/rep204.php
1595   /reporting/rep301.php
1596   /reporting/rep302.php
1597   /reporting/rep303.php
1598   /reporting/rep304.php
1599   /reporting/rep409.php
1600   /reporting/rep601.php
1601   /reporting/rep702.php
1602   /reporting/rep704.php
1603   /reporting/rep709.php
1604   /reporting/rep710.php
1605   /reporting/includes/header2.inc
1606   /reporting/includes/reporting.inc
1607   /reporting/includes/reports_classes.inc
1608   /sales/create_recurrent_invoices.php
1609   /sales/credit_note_entry.php
1610   /sales/customer_credit_invoice.php
1611   /sales/customer_delivery.php
1612   /sales/customer_invoice.php
1613   /sales/customer_payments.php
1614   /sales/sales_order_entry.php
1615   /sales/allocations/customer_allocate.php
1616   /sales/allocations/customer_allocation_main.php
1617   /sales/includes/cart_class.inc
1618   /sales/includes/sales_db.inc
1619   /sales/includes/db/cust_trans_db.inc
1620   /sales/includes/db/custalloc_db.inc
1621   /sales/includes/db/payment_db.inc
1622   /sales/includes/db/sales_credit_db.inc
1623   /sales/includes/db/sales_delivery_db.inc
1624   /sales/includes/db/sales_invoice_db.inc
1625   /sales/includes/db/sales_order_db.inc
1626   /sales/includes/ui/sales_credit_ui.inc
1627   /sales/includes/ui/sales_order_ui.inc
1628   /sales/inquiry/customer_allocation_inquiry.php
1629   /sales/inquiry/customer_inquiry.php
1630   /sales/inquiry/sales_deliveries_view.php
1631   /sales/inquiry/sales_orders_view.php
1632   /sales/manage/customers.php
1633   /sales/view/view_credit.php
1634   /sales/view/view_dispatch.php
1635   /sales/view/view_invoice.php
1636   /sales/view/view_receipt.php
1637   /taxes/tax_groups.php
1638
1639 11-Sep-2009 Joe Hunt
1640 ! Changed so deleting of fiscal year also handles sales quotations
1641 ! Check that new closing accounts have been set before closure.
1642 $ /admin/fiscalyears.php
1643 ! Check that new bank charge account have been set before adding bank charge.
1644 $ /sales/customer_payments.php
1645   /purchasing/supplier_payment.php
1646
1647 10-Sep-2009 Joe Hunt
1648 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
1649 $ /includes/ui/allocation_cart.inc
1650 # Small typo error in types.inc
1651 /includes/types.inc
1652
1653 09-Sep-2009 Janusz Dobrowolski
1654 # Added two special access areas for bank gl postings and grn removal.
1655 $ /gl/gl_journal.php
1656   /gl/includes/ui/gl_journal_ui.inc
1657   /includes/access_levels.inc
1658   /purchasing/supplier_invoice.php
1659   /purchasing/includes/ui/invoice_ui.inc
1660   /sql/alter2.2.php
1661 ! Added generic access level checking function can_access().
1662 $ /includes/current_user.inc
1663 ! Code cleanup
1664 $ /admin/users.php
1665 # Activated javascript confirm dialogs
1666 $ /js/inserts.js
1667 # Fixed dialogs containing newlines.
1668 $ /includes/ui/ui_input.inc
1669 + Added js confirm dialogs for deleting and restoring backup files.
1670 $ /admin/backups.php
1671
1672 08-Sep-2009 Joe Hunt
1673 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
1674 $ /admin/view_print_transaction.php
1675   /admin/void_transaction.php
1676   /admin/db/voiding_db.inc
1677   /sales/includes/db/sales_order_db.inc
1678   /sales/view/view_sales_order.php
1679   
1680 08-Sep-2009 Janusz Dobrowolski
1681 + Added detection of partial db upgrade.
1682 $ /admin/inst_upgrade.php
1683   /sql/alter2.1.php
1684   /sql/alter2.2.php
1685 # Small fixes to db upgrade for quotations
1686 $ /sql/alter2.2.php
1687   /sql/alter2.2.sql
1688 # Added missing sys info for quotations, fixed reference for SO
1689 $ /includes/systypes.inc
1690 # Removed obsolete field in sys_types
1691 $ /sql/en_US-demo.sql
1692   /sql/en_US-new.sql
1693 # date_diff function name changed to date_diff2 for php5.3 compatibility 
1694 $ /dimensions/inquiry/search_dimensions.php
1695   /includes/date_functions.inc
1696   /manufacturing/search_work_orders.php
1697   /manufacturing/work_order_add_finished.php
1698   /manufacturing/work_order_costs.php
1699   /sales/sales_order_entry.php
1700   /sales/includes/cart_class.inc
1701   /sales/includes/ui/sales_order_ui.inc
1702
1703 08-Sep-2009 Joe Hunt
1704 + Added Sales Quotations, inquiry and report
1705 $ /applications/customers.php
1706   /includes/types.inc
1707   /includes/ui/ui_view.inc
1708   /reporting/rep105.php
1709   /reporting/rep107.php
1710   /reporting/rep109.php
1711   /reporting/rep110.php
1712   /reporting/rep111.php (new file)
1713   /reporting/reports_main.php
1714   /reporting/includes/doctext.php
1715   /reporting/includes/doctext2.php
1716   /reporting/includes/header2.inc
1717   /reporting/includes/reporting.inc
1718   /reporting/includes/reports_classes.inc
1719   /sales/customer_delivery.php
1720   /sales/customer_invoice.php
1721   /sales/sales_order_entry.php
1722   /sales/includes/cart_class.inc
1723   /sales/includes/db/sales_delivery_db.inc
1724   /sales/includes/db/sales_order_db.inc
1725   /sales/includes/ui/sales_order_ui.inc
1726   /sales/inquiry/sales_orders_view.php
1727   /sales/view/view_dispatch.php
1728   /sales/view/view_invoice.php
1729   /sales/view/view_sales_order.php
1730   /sql/alter2.2.sql
1731   /sql/en_US-demo.sql
1732   /sql/en_US-new.sql
1733 ! Allow re-opening of Dimensions
1734 $ /dimensions/dimension_entry.php
1735   /dimensions/includes/dimensions_db.inc
1736   /dimensions/inquiry/search_dimensions.php
1737   
1738 01-Sep-2009 Janusz Dobrowolski
1739 # Fixed security sections db update.
1740 $ /admin/security_roles.php
1741 # Fixed ui behaviour during FA ugrade.
1742 $ /includes/current_user.inc
1743   /includes/session.inc
1744   /access/login.php
1745 # Company directory where not deleted during company removal.
1746 $ /admin/create_coy.php
1747   /includes/main.inc
1748 # Fixed old security settings import.
1749   /sql/alter2.2.php
1750   /sql/alter2.2.sql
1751
1752 31-Aug-2009 Janusz Dobrowolski
1753 ! gl accounts selector ordered by account class id
1754 $ /includes/ui/ui_lists.inc
1755 ! Changed security modules to sections
1756 $ /admin/security_roles.php
1757   /admin/db/security_db.inc
1758 ! Fine tuned security sections/areas.
1759 $ /includes/access_levels.inc
1760 + Optimized js compressor (up to 5 times faster)
1761 $ /includes/main.inc
1762 ! Changed order of gl account selector, added security roles list.
1763 $ /includes/ui/ui_lists.inc
1764 ! Switch to new access levels system
1765 $ /config.php
1766   /index.php
1767   /access/logout.php
1768   /access/timeout.php
1769   /admin/*.php
1770   /admin/db/users_db.inc
1771   /applications/application.php
1772   /applications/setup.php
1773   /dimensions/dimension_entry.php
1774   /dimensions/inquiry/search_dimensions.php
1775   /dimensions/view/view_dimension.php
1776   /gl/*.php
1777   /gl/inquiry/*.php
1778   /gl/manage/*.php
1779   /gl/view/*.php
1780   /includes/current_user.inc
1781   /includes/session.inc
1782   /inventory/*.php
1783   /inventory/inquiry/*.php
1784   /inventory/manage/*.php
1785   /inventory/view/*.php
1786   /manufacturing/*.php
1787   /manufacturing/inquiry/*.php
1788   /manufacturing/manage/*.php
1789   /manufacturing/view/*.php
1790   /purchasing/*.php
1791   /purchasing/allocations/*.php
1792   /purchasing/inquiry/*.php
1793   /purchasing/manage/suppliers.php
1794   /purchasing/view/*.php
1795   /reporting/prn_redirect.php
1796   /reporting/rep*.php
1797   /reporting/reports_main.php
1798   /reporting/includes/pdf_report.inc
1799   /sales/*.php
1800   /sales/allocations/*.php
1801   /sales/inquiry/*.php
1802   /sales/manage/*.php
1803   /sales/view/*.php
1804   /sql/alter2.2.php
1805   /sql/alter2.2.sql
1806   /sql/en_US-demo.sql
1807   /sql/en_US-new.sql
1808   /taxes/*.php
1809
1810 28-Aug-2009 Joe Hunt
1811 # The reference for deposits and payments didn't show up in Tax Report
1812 $ /reporting/rep709.php
1813 # Minor bug in Quick Entries display
1814 $ /includes/ui/ui_view.inc
1815   
1816 27-Aug-2009 Joe Hunt
1817 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
1818 $ /sql/en_US-demo.sql
1819   /sql/en_US-new.sql
1820   
1821 26-Aug-2009 Janusz Dobrowolski
1822 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
1823
1824 $ /config.php
1825   /includes/ui/ui_view.inc
1826   /includes/current_user.inc
1827   /includes/ui/ui_input.inc
1828   /inventory/purchasing_data.php
1829   /install/save.php
1830   /gl/manage/gl_accounts.php
1831   /gl/includes/gl_db_accounts.inc
1832   /gl/includes/db/gl_db_bank_accounts.inc
1833   /gl/manage/gl_quick_entries.php
1834   /gl/manage/gl_account_classes.php
1835   /gl/includes/db/gl_db_bank_trans.inc
1836   /purchasing/includes/db/invoice_db.inc
1837   /purchasing/includes/ui/invoice_ui.inc
1838   /purchasing/includes/ui/po_ui.inc
1839   /purchasing/includes/supp_trans_class.inc
1840   /purchasing/po_receive_items.php
1841   /purchasing/view/view_grn.php
1842   /purchasing/view/view_po.php
1843   /purchasing/supplier_payment.php
1844   /purchasing/includes/purchasing_db.inc
1845   /purchasing/includes/db/invoice_db.inc
1846   /reporting/reports_main.php
1847   /reporting/includes/header2.inc
1848   /reporting/rep209.php
1849   /reporting/rep109.php
1850   /reporting/rep702.php
1851   /sales/customer_payments.php
1852   /sales/customer_credit_invoice.php
1853   /sales/customer_delivery.php
1854   /sales/customer_invoice.php
1855   /sales/includes/db/payments_db.inc
1856   /sales/includes/db/sales_order_db.inc
1857   /sales/manage/sales_points.php
1858   /taxes/tax_calc.inc
1859
1860 26-Aug-2009 Joe Hunt
1861 # Changed the text Manifactoring => Manifacturing
1862 $ /reporting/reports_main.php
1863
1864 25-Aug-2009 Joe Hunt
1865 + Added reference number in report List of Journal Entries.
1866 $ /reporting/rep702.php
1867 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
1868   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
1869 $ config.php
1870   /admin/display_prefs.php
1871   /admin/inst_module.php
1872   /admin/db/users_db.inc
1873   /includes/current_user.inc
1874   /includes/types.inc
1875   /includes/page/header.inc
1876   /includes/prefs/userprefs.inc
1877   /includes/ui/ui_lists.inc
1878   /sql/alter2.2.sql
1879   /sql/en_US-demo.sql
1880   /sql/en_US-new.sql
1881   
1882
1883 24-Aug-2009 Janusz Dobrowolski
1884 # Fixed warning displayed before db upgrade.
1885 $ /includes/current_user.inc
1886 # Small final page layout fix
1887 $ /purchasing/po_entry_items.php
1888 + Additional links to next document on final pages.
1889 $ /purchasing/po_receive_items.php
1890   /purchasing/supplier_invoice.php
1891 # Fixed focus issues on hyperlinks
1892 $ /includes/ui/ui_controls.inc
1893
1894 23-Aug-2009 Janusz Dobrowolski
1895 + Implemented customizable authentication timeout.
1896 $ /access/timeout.php (new)
1897   /access/login.php
1898   /admin/company_preferences.php
1899   /admin/db/company_db.inc
1900   /includes/current_user.inc
1901   /includes/session.inc
1902   /includes/ui/ui_input.inc
1903   /sql/alter2.2.php
1904   /sql/alter2.2.sql
1905   /sql/en_US-demo.sql
1906   /sql/en_US-new.sql
1907 ! Reorganized access control structures for easier customizing.
1908 $ /includes/access_levels.inc
1909   /admin/security_roles.php
1910
1911 20-Aug-2009 Janusz Dobrowolski
1912 ! Tax Item Types moved to Setup module
1913 $ /applications/inventory.php
1914   /applications/setup.php
1915 + Partial changes for new access control.
1916 $ /admin/security_roles.php (new)
1917   /admin/db/security_db.inc (new)
1918   /includes/access_levels.inc
1919   /includes/ui/ui_lists.inc
1920   /sql/alter2.2.sql
1921   /sql/en_US-demo.sql
1922
1923 04-Aug-2009 Joe Hunt
1924 + Added email links after creating documents
1925 $ /includes/ui/ui_controls.inc
1926   /manufacturing/work_order_entry.php
1927   /purchasing/po_entry_items.php
1928   /reporting/reports_main.php
1929   /reporting/includes/reporting.inc
1930   /sales/create_recurrent_invoices.php
1931   /sales/credit_note_entry.php
1932   /sales/customer_delivery.php
1933   /sales/customer_invoice.php
1934   /sales/sales_order_entry.php
1935 ! Added new access levels
1936 $ /includes/access_levels.inc (new file)
1937   
1938 03-Aug-2009 Janusz Dobrowolski
1939 + Clone record option added.
1940 $ /includes/ui/ui_input.inc
1941   /inventory/manage/item_categories.php
1942   /inventory/manage/items.php
1943 # Fixed default focus for some controls
1944 $ /includes/ui/ui_input.inc
1945 # Fixed popup top placement on FF2
1946 $ /js/inserts.js
1947 ! Default submit changed
1948 $ /purchasing/po_receive_items.php
1949
1950 + Customer/branch/supplier selectable by additional short name instead of full name.
1951 $ /purchasing/manage/suppliers.php
1952   /sales/manage/customer_branches.php
1953   /sales/manage/customers.php
1954   /includes/ui/ui_lists.inc
1955   /sql/alter2.2.sql
1956   /sql/en_US-demo.sql
1957   /sql/en_US-new.sql
1958
1959 01-Aug-2009 Joe Hunt
1960 ! Reduced size of the icons to 12 pix.
1961 $ /includes/ui/ui_input.inc
1962
1963 31-Jul-2009 Janusz Dobrowolski
1964 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
1965 $ /admin/attachments.php
1966   /inventory/purchasing_data.php
1967   /includes/db/manufacturing.inc
1968   /gl/manage/bank_accounts.php
1969   /gl/includes/db/gl_db_banking.inc
1970   /gl/includes/db/gl_db_trans.inc
1971   /purchasing/includes/purchasing_db.inc
1972   /purchasing/manage/suppliers.php
1973   /purchasing/view/view_grn.php
1974   /purchasing/includes/db/invoice_db.inc
1975   /purchasing/view/view_supp_payment.php
1976   /reporting/reports_main.php
1977   /reporting/includes/doctext.inc
1978   /reporting/includes/doctext2.inc
1979   /reporting/includes/header2.inc
1980   /reporting/includes/pdf_report.inc
1981   /reporting/rep101.php
1982   /reporting/rep109.php
1983   /reporting/rep201.php
1984   /reporting/rep304.php
1985   /reporting/rep709.php
1986   /sales/includes/db/cust_trans_db.inc
1987   /sales/create_recurrent_invoices.php
1988   /sales/sales_order_entry.php
1989   /sales/view/view_receipt.php
1990
1991 27-Jul-2009 Janusz Dobrowolski
1992 # Fixed default selection in popup
1993 $ /js/inserts.js
1994 # Fixed branch selection by url
1995 $ /sales/manage/customer_branches.php
1996 # Fixed print links's default class.
1997 $ /reporting/includes/reporting.inc
1998
1999 25-Jul-2009 Janusz Dobrowolski
2000 ! Popup editor now available as option for some list selectors.
2001 $ /includes/ui/ui_lists.inc
2002   /gl/gl_bank.php
2003   /gl/includes/ui/gl_bank_ui.inc
2004   /includes/session.inc
2005   /includes/page/footer.inc
2006   /includes/ui/ui_controls.inc
2007   /inventory/purchasing_data.php
2008   /js/inserts.js
2009   /purchasing/po_entry_items.php
2010   /purchasing/supplier_credit.php
2011   /purchasing/supplier_invoice.php
2012   /purchasing/supplier_payment.php
2013   /purchasing/allocations/supplier_allocation_main.php
2014   /purchasing/includes/ui/po_ui.inc
2015   /sales/credit_note_entry.php
2016   /sales/customer_payments.php
2017   /sales/sales_order_entry.php
2018   /sales/allocations/customer_allocation_main.php
2019   /sales/includes/ui/sales_credit_ui.inc
2020   /sales/includes/ui/sales_order_ui.inc
2021   /themes/aqua/default.css
2022   /themes/aqua/renderer.php
2023   /themes/cool/default.css
2024   /themes/cool/renderer.php
2025   /themes/default/default.css
2026   /themes/default/renderer.php
2027
2028 21-Jul-2009 Janusz Dobrowolski
2029 ! Asynchronous customer/supplier/item selection now use popup window.
2030 $ /index.php
2031   /gl/gl_bank.php
2032   /includes/session.inc
2033   /includes/page/footer.inc
2034   /includes/ui/ui_controls.inc
2035   /includes/ui/ui_input.inc
2036   /includes/ui/ui_lists.inc
2037   /inventory/purchasing_data.php
2038   /inventory/manage/items.php
2039   /js/inserts.js
2040   /js/utils.js
2041   /purchasing/po_entry_items.php
2042   /purchasing/supplier_credit.php
2043   /purchasing/supplier_invoice.php
2044   /purchasing/supplier_payment.php
2045   /purchasing/allocations/supplier_allocation_main.php
2046   /purchasing/manage/suppliers.php
2047   /sales/credit_note_entry.php
2048   /sales/customer_payments.php
2049   /sales/sales_order_entry.php
2050   /sales/allocations/customer_allocation_main.php
2051   /sales/manage/customer_branches.php
2052   /sales/manage/customers.php
2053
2054 15-Jul-2009 Joe Hunt
2055 ! Replaced sys_types names from table to systypes::name in reports
2056   Now the English names in table are never used in inquiries or reports
2057 $ /reporting/rep101.php
2058   /reporting/rep102.php
2059   /reporting/rep108.php
2060   /reporting/rep201.php
2061   /reporting/rep202.php
2062   /reporting/rep203.php
2063   /reporting/rep709.php
2064   /sql/alter2.2.sql
2065 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
2066 $ /reporting/rep710.php
2067   /reporting/reports_main.php
2068   /reporting/includes/reports_classes.inc
2069 # Removed warning from COA report
2070 $ /gl/includes/db/gl_db_accounts.inc
2071   /includes/date_functions.inc
2072   /reporting/rep701.php
2073   
2074 13-Jul-2009 Joe Hunt
2075 + Added Audit Trail Report
2076 $ /reporting/rep710.php (new file)
2077 $ /reporting/reports_main.php
2078 ! Changed so $page_security works with reports (displays an error message on top)
2079 $ /reporting/includes/pdf_report.inc
2080   /reporting/includes/excel_report.inc
2081   
2082 10-Jul-2009 Janusz Dobrowolski
2083 + Added direct allocations in payments.
2084 $ /purchasing/supplier_payment.php
2085   /sales/customer_payments.php
2086 ! Allocations related code reuse.
2087 $ /includes/ui/allocation_cart.inc
2088   /purchasing/allocations/supplier_allocate.php
2089   /sales/allocations/customer_allocate.php
2090
2091 02-Jul-2009 Joe Hunt
2092 ! Always show 0.00 in debit column when using display_debit_or_credit
2093 $ /includes/ui/ui_view.inc
2094
2095 01-Jul-2009 Joe Hunt
2096 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
2097 $ /inventory/prices.php
2098 # Small bug/layout fixes
2099 $ /inventory/manage/item_categories.php
2100   /inventory/manage/locations.php
2101   /sql/en_US-demo.sql
2102   /sql/en_US-new.sql
2103
2104 30-Jun-2009 Joe Hunt
2105 # Small annoying bug-fixes in items.php and items_trans_db.inc
2106 $ /inventory/manage/items.php
2107   /inventory/includes/db/items_trans_db.inc
2108   
2109 30-Jun-2009 Joe Hunt
2110 + Implemented automatic price calculation of items from std. cost.
2111 $ /admin/company_preferences.php
2112   /admin/db/company_db.inc
2113   /doc/calculate_price.txt (new file)
2114   /sales/includes/sales_db.inc
2115   /sql/alter2.2.sql
2116   /sql/en_US-demo.sql
2117   /sql/en_US-new.sql
2118   
2119 29-Jun-2009 Joe Hunt
2120 ! Small layout improments in Customer Payments
2121 $ /sales/customer_payments.php
2122
2123 28-Jun-2009 Joe Hunt
2124 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
2125 $ /includes/ui/ui_controls.inc
2126   /sales/sales_order_entry.php
2127   
2128 27-Jun-2009 Joe Hunt
2129 # Corrections to default COAs.
2130 $ /sql/alter2.2.sql
2131   /sql/en_US-new.sql
2132   /sql/en_US-demo.sql
2133   
2134 26-Jun-2009 Joe Hunt
2135 + Added Print of Work Order and GRN Valuation Report
2136 # Small bug in company preferences
2137 $ /admin/company_preferences.php
2138   /manufacturing/includes/db/work_orders_db.inc
2139   /manufacturing/work_order_entry.php
2140   /reporting/rep305.php (new file)
2141   /reporting/rep409.php (new file)
2142   /reporting/reports_main.php
2143   /reporting/includes/doctext.inc
2144   /reporting/includes/doctext2.inc
2145   /reporting/includes/header2.inc
2146   /reporting/includes/pdf_report.inc
2147   /reporting/includes/reports_classes.inc
2148   
2149 26-Jun-2009 Joe Hunt
2150 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
2151 $ /admin/gl_setup.php
2152   /admin/db/company_db.inc
2153   /gl/bank_transfer.php
2154   /gl/includes/db/gl_db_banking.inc
2155   /purchasing/supplier_payment.php
2156   /purchasing/includes/db/supp_payment_db.inc
2157   /sales/customer_payment.php
2158   /sales/includes/db/payment_db.inc
2159   /sql/alter2.2.sql
2160   /sql/en_US-demo.sql
2161   /sql/en_US-new.sql
2162   
2163 25-Jun-2009 Joe Hunt
2164 ! Changed balance_sheet field in account class to ctype and fixed class editing.
2165 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
2166 $ /admin/fiscalyears.php
2167   /gl/includes/db/gl_db_accounts.inc
2168   /gl/includes/db/gl_db_account_types.inc
2169   /gl/includes/db/gl_db_trans.inc
2170   /gl/manage/gl_account_classes.php
2171   /includes/main.inc
2172   /includes/ui/ui_lists.inc
2173   /sql/en_US-demo.sql
2174   /sql/en_US-new.sql
2175   /sql/alter2.2.sql
2176   
2177 25-Jun-2009 Janusz Dobrowolski
2178 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
2179 $ /admin/backups.php
2180   /admin/company_preferences.php
2181   /admin/view_print_transaction.php
2182   /applications/setup.php
2183   /config.php
2184   /dimensions/inquiry/search_dimensions.php
2185   /gl/gl_journal.php
2186   /gl/includes/db/gl_db_accounts.inc
2187   /gl/includes/db/gl_db_account_types.inc
2188   /gl/includes/db/gl_db_trans.inc
2189   /gl/includes/ui/gl_bank_ui.inc
2190   /gl/inquiry/gl_trial_balance.php
2191   /gl/inquiry/tax_inquiry.php
2192   /gl/manage/gl_account_classes.php
2193   /includes/data_checks.inc
2194   /includes/db/manufacturing_db.inc
2195   /includes/errors.inc
2196   /includes/main.inc
2197   /includes/references.inc
2198   /includes/session.inc
2199   /includes/types.inc
2200   /includes/ui/db_pager_view.inc
2201   /includes/ui/ui_lists.inc
2202   /includes/ui/ui_view.inc
2203   /inventory/inquiry/stock_status.php
2204   /inventory/manage/items.php
2205   /inventory/manage/locations.php
2206   /inventory/manage/sales_kits.php
2207   /inventory/prices.php
2208   /inventory/purchasing_data.php
2209   /lang/new_language_template/LC_MESSAGES/empty.po
2210   /manufacturing/includes/db/work_orders_db.inc
2211   /manufacturing/includes/db/work_orders_produce_items_db.inc
2212   /manufacturing/includes/db/work_orders_quick_db.inc
2213   /manufacturing/includes/manufacturing_ui.inc
2214   /manufacturing/inquiry/bom_cost_inquiry.php
2215   /manufacturing/manage/bom_edit.php
2216   /manufacturing/search_work_orders.php
2217   /manufacturing/view/work_order_view.php
2218   /manufacturing/work_order_add_finished.php
2219   /manufacturing/work_order_costs.php (new file)
2220   /manufacturing/work_order_entry.php
2221   /manufacturing/work_order_issue.php
2222   /manufacturing/work_order_release.php
2223   /purchase/po_receive_items.php
2224   /purchasing/allocations/supplier_allocation_main.php
2225   /purchasing/includes/db/grn_db.inc
2226   /purchasing/includes/db/invoice_db.inc
2227   /purchasing/includes/db/po_db.inc
2228   /purchasing/includes/purchasing_db.inc
2229   /purchasing/includes/ui/po_ui.inc
2230   /purchasing/inquiry/po_search_completed.php
2231   /purchasing/inquiry/supplier_inquiry.php
2232   /purchasing/supplier_credit.php
2233   /purchasing/supplier_invoice.php
2234   /reporting/includes/class.mail.inc
2235   /reporting/includes/pdf.report.inc
2236   /reporting/includes/reports_classes.inc
2237   /reporting/rep109.php
2238   /reporting/rep209.php
2239   /reporting/rep302.php
2240   /reporting/rep302.php
2241   /reporting/rep303.php
2242   /reporting/rep303.php
2243   /reporting/rep701.php
2244   /reporting/rep705.php
2245   /reporting/rep706.php
2246   /reporting/rep707.php
2247   /reporting/rep708.php
2248   /reporting/reports_main.php
2249   /sales/create_recurrent_invoices.php
2250   /sales/customer_delivery.php
2251   /sales/includes/db/sales_order_db.inc
2252   /sales/includessales_order_ui.inc
2253   /sales/inquiry/sales_orders_view.php
2254   /sales/manage/customer_branches.php
2255   /sql/en_US-demo.sql
2256   /sql/en_US-new.sql
2257   /taxes/db/tax_types_db.inc
2258   /taxes/tax_types.php
2259
2260 17-Jun-2009 Janusz Dobrowolski
2261 # Fixed supplier payment view link
2262 $ /includes/ui/ui_view.inc
2263
2264 03-Jun-2009 Janusz Dobrowolski
2265 ! Delete buttons prepared for js confirmation.
2266 $ /admin/fiscalyears.php
2267
2268 02-Jun-2009 Joe Hunt
2269 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
2270 $ /admin/fiscalyear.php
2271 ! Created a function db_backup in /admin/db/maintenence_db.inc
2272 $ /admin/db/maintenance_db.inc
2273   /admin/backups.php
2274   /admin/inst_upgrade.php
2275   
2276 22-May-2009 Janusz Dobrowolski
2277 # Defualt hyperlink href set to PHP_SELF
2278 $ /includes/ui/ui_controls.inc
2279
2280 21-May-2009 Janusz Dobrowolski
2281 + Added reset_focus helper function.
2282 $ /includes/ui/ui_view.inc
2283 # Fixed link on and focus on final page.
2284 $ /gl/gl_journal.php
2285
2286 19-May-2009 Janusz Dobrowolski
2287 + Automatic update currency option added.
2288 $ /gl/includes/db/gl_db_currencies.inc
2289   /includes/ui/ui_view.inc
2290   /gl/manage/currencies.php
2291   /sql/alter2.2.sql
2292   /sql/en_US-demo.sql
2293   /sql/en_US-new.sql
2294 + Added hook support for localized functions
2295 $ /gl/includes/db/gl_db_rates.inc
2296   /gl/manage/exchange_rates.php
2297   /includes/session.inc
2298 ! Fixed hook for optional TaxFunction
2299 $ /reporting/rep709.php
2300 ! Removed obsolete has_locale helper.
2301 $ /includes/lang/language.php
2302
2303 17-May-2009 Janusz Dobrowolski
2304 + Added excluding item/category from sales.
2305 $ /includes/ui/ui_lists.inc
2306   /inventory/includes/db/items_category_db.inc
2307   /inventory/includes/db/items_db.inc
2308   /inventory/manage/item_categories.php
2309   /inventory/manage/items.php
2310   /sql/alter2.2.sql
2311   /sql/alter2.2.php
2312
2313 15-May-2009 Joe Hunt
2314 # Bad link to view dimension
2315 $ /includes/ui/ui_view.inc
2316 ! Improved layout.
2317 $ /purchasing/includes/ui/invoice_ui.inc
2318
2319 14-May-2009 Joe Hunt
2320 + Added user_id to Journal Inquiry
2321 $ /gl/inquiry/journal_inquiry.php
2322
2323 13-May-2009 Janusz Dobrowolski
2324 # Excluding closed transactions from edition/voiding.
2325 $ /includes/db/audit_trail_db.inc  
2326   /admin/void_transaction.php
2327   /sales/inquiry/customer_inquiry.php
2328   /gl/inquiry/journal_inquiry.php
2329 # Fixed error during category adding.
2330 $ /inventory/includes/db/items_category_db.inc
2331 + Units and item type is editable until item not used.
2332 $ /inventory/includes/db/items_db.inc
2333   /inventory/manage/items.php
2334
2335 11-May-2009 Joe Hunt
2336 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
2337 $ /admin/fiscalyers.php
2338
2339 10-May-2009 Janusz Dobrowolski
2340 ! Support for periodic journal trans closing/indexing
2341 $ /includes/db/audit_trail_db.inc
2342   /admin/fiscalyears.php
2343   /gl/includes/db/gl_db_trans.inc
2344   /gl/inquiry/journal_inquiry.php
2345
2346 ! Restored support for reversed transactions
2347 $ /gl/gl_journal.php
2348   /gl/includes/ui/gl_journal_ui.inc
2349
2350 08-May-2009 Janusz Dobrowolski
2351 + Added journal entry edition, removed reverse transaction option.
2352 $ /gl/includes/ui/gl_journal_ui.inc
2353   /gl/includes/db/gl_db_trans.inc
2354 + Added journal entry transaction edition/view
2355 $ /gl/gl_journal.php
2356   /includes/ui/ui_view.inc
2357 + Added journal inquiry
2358 $ /gl/inquiry/journal_inquiry.php (new)
2359   /includes/ui/ui_lists.inc
2360   /applications/generalledger.php
2361 ! Document references saved also in refs table for easy access.
2362 $ /dimensions/includes/dimensions_db.inc
2363   /includes/references.inc
2364   /gl/includes/db/gl_db_banking.inc
2365   /inventory/includes/db/items_adjust_db.inc
2366   /inventory/includes/db/items_transfer_db.inc
2367   /manufacturing/includes/db/work_order_issues_db.inc
2368   /manufacturing/includes/db/work_order_produce_items_db.inc
2369   /manufacturing/includes/db/work_orders_db.inc
2370   /manufacturing/includes/db/work_orders_quick_db.inc
2371   /purchasing/includes/db/grn_db.inc
2372   /purchasing/includes/db/invoice_db.inc
2373   /purchasing/includes/db/po_db.inc
2374   /purchasing/includes/db/supp_payment_db.inc
2375   /sales/includes/db/payment_db.inc
2376   /sales/includes/db/sales_credit_db.inc
2377   /sales/includes/db/sales_delivery_db.inc
2378   /sales/includes/db/sales_invoice_db.inc
2379   /sql/alter2.2.php
2380 ! Small fixes needed for pending client-side validation support
2381 $ /includes/current_user.inc
2382   /includes/main.inc
2383   /includes/session.inc
2384   /includes/page/header.inc
2385   /includes/page/footer.inc
2386   /includes/errors.inc
2387   /js/inserts.js
2388   /js/utils.js
2389   /themes/aqua/default.css
2390   /themes/cool/default.css
2391   /themes/default/default.css
2392   /themes/aqua/renderer.php
2393   /themes/cool/renderer.php
2394   /themes/default/renderer.php
2395 ! Function get_reference return string instead of mysql resource.
2396 $ /includes/db/references_db.inc
2397 ! Added reference var
2398 $ /includes/ui/items_cart.inc
2399 # Small bugfix in invoice view
2400 $ /sales/includes/db/sales_invoice_db.inc
2401 # Last document date bug fixed
2402 $ /sales/customer_delivery.php
2403 # Fixed false warning during upgrade process in debug mode.
2404 $ /admin/inst_upgrade.php
2405
2406 03-May-2009 Janusz Dobrowolski
2407 + Audit trail added.
2408 $ /includes/db/audit_trail_db.inc (new)
2409   /admin/db/voiding_db.inc
2410   /gl/includes/db/gl_db_banking.inc
2411   /gl/includes/db/gl_db_trans.inc
2412   /includes/main.inc
2413   /inventory/includes/db/items_adjust_db.inc
2414   /inventory/includes/db/items_trans_db.inc
2415   /inventory/includes/db/items_transfer_db.inc
2416   /manufacturing/includes/db/work_order_issues_db.inc
2417   /manufacturing/includes/db/work_order_produce_items_db.inc
2418   /manufacturing/includes/db/work_orders_db.inc
2419   /manufacturing/includes/db/work_orders_quick_db.inc
2420   /purchasing/includes/db/grn_db.inc
2421   /purchasing/includes/db/po_db.inc
2422   /purchasing/includes/db/supp_trans_db.inc
2423   /sales/includes/db/cust_trans_db.inc
2424   /sales/includes/db/sales_order_db.inc
2425   /sql/alter2.2.php
2426   /sql/alter2.2.sql
2427   /sql/en_US-demo.sql
2428   /sql/en_US-new.sql
2429 ! Changed primary key in users table
2430 $ /admin/change_current_user_password.php
2431   /admin/inst_upgrade.php
2432   /admin/users.php
2433   /admin/db/users_db.inc
2434   /includes/current_user.inc
2435 ! Enabled drop table queries during non-forced upgrade
2436 $ /admin/db/maintenance_db.inc
2437 # Small optimization
2438   /sales/includes/sales_db.inc
2439 # Fixed default date handling.
2440 $ /sales/customer_invoice.php
2441 # Fixed error handling in debug mode
2442 $ /includes/errors.inc
2443   /includes/db/connect_db.inc
2444
2445 02-May-2009 Joe Hunt
2446 # Minor bug Profit & Loss Statement
2447 $ /reporting/rep707.php
2448
2449 02-May-2009 Joe Hunt
2450 ! Company setup option for printing server Time Zone on Reports Print-Out.
2451 ! Company setup version_id for stamping the version id. Can be used for check for update.
2452 $ /admin/company_preferences.php
2453   /admin/db/company_db.inc
2454   /reporting/includes/pdf_report.inc
2455   /sql/alter2.2.sql
2456   /sql/en_US-demo.sql
2457   /sql/en_US-new.sql
2458   
2459 01-May-2009 Joe Hunt
2460 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
2461 $ /reporting/reports_main.php
2462   /reporting/rep101.php
2463   /reporting/rep201.php
2464   
2465 30-Apr-2009 Janusz Dobrowolski
2466 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
2467
2468 30-Apr-2009 Janusz Dobrowolski
2469 # Small layout fixes 
2470 $ /includes/errors.inc
2471   /themes/aqua/renderer.php
2472   /themes/cool/renderer.php
2473   /themes/default/renderer.php
2474
2475 29-Apr-2009 Janusz Dobrowolski
2476 ! Messages styles moved default.css
2477 $ /includes/errors.inc
2478   /themes/aqua/default.css
2479   /themes/cool/default.css
2480   /themes/default/default.css
2481
2482 28-Apr-2009 Joe Hunt
2483 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
2484 $ /admin/gl_setup.ph
2485   /admin/fiscalyears.php
2486   /admin/db/company_db.inc
2487   /sql/en_US-new.sql
2488   /sql/en_US-demo.sql
2489   /sql/alter2.2.sql
2490   
2491 25-Apr-2009 Janusz Dobrowolski
2492 # Fixed ambigous sql
2493 $ /inventory/manage/item_categories.php
2494
2495 25-Apr-2009 Joe Hunt
2496 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
2497 $ /sql/en_US-demo.sql
2498   /sql/alter2.2.sql
2499
2500 24-Apr-2009 Janusz Dobrowolski
2501 + Added inactive records support.
2502 $ /admin/payment_terms.php
2503   /admin/shipping_companies.php
2504   /gl/includes/db/gl_db_account_types.inc
2505   /gl/includes/db/gl_db_currencies.inc
2506   /gl/manage/bank_accounts.php
2507   /gl/manage/currencies.php
2508   /gl/manage/gl_account_classes.php
2509   /gl/manage/gl_account_types.php
2510   /gl/manage/gl_accounts.php
2511   /includes/ui/ui_lists.inc
2512   /inventory/includes/db/items_units_db.inc
2513   /inventory/includes/db/movement_types_db.inc
2514   /inventory/manage/item_categories.php
2515   /inventory/manage/item_units.php
2516   /inventory/manage/items.php
2517   /inventory/manage/locations.php
2518   /inventory/manage/movement_types.php
2519   /manufacturing/includes/db/work_centres_db.inc
2520   /manufacturing/manage/work_centres.php
2521   /purchasing/manage/suppliers.php
2522   /sales/includes/db/sales_points_db.inc
2523   /sales/manage/sales_points.php
2524   /sql/alter2.2.sql
2525   /sql/en_US-demo.sql
2526   /sql/en_US-new.sql
2527   /taxes/item_tax_types.php
2528   /taxes/tax_groups.php
2529   /taxes/tax_types.php
2530   /taxes/db/tax_groups_db.inc
2531   /taxes/db/tax_types_db.inc
2532 # Edit buttons center alignment.
2533 $ /includes/ui/ui_input.inc
2534 # Fixed ajax request using element name on multi-part forms.
2535 $ /js/utils.js
2536
2537 24-Apr-2009 Joe Hunt
2538 ! Added option to select how to present Balance Sheet and P&L Statement
2539 $ /gl/manage/gl_account_classes.php
2540   /gl/includes/db/gl_db_account_types.inc
2541   /reporting/rep706.php
2542   /reporting/rep707.php
2543   /sql/alter2.2.sql
2544
2545 22-Apr-2009 Janusz Dobrowolski
2546 + Added inactive records support.
2547 $ /sales/includes/db/credit_status_db.inc
2548   /sales/includes/db/sales_types_db.inc
2549   /sales/manage/credit_status.php
2550   /sales/manage/customer_branches.php
2551   /includes/data_checks.inc
2552   /sales/manage/sales_groups.php
2553   /sales/manage/sales_people.php
2554   /sales/manage/sales_types.php
2555 # Slightly changed inactive record support
2556 $ /includes/ui/ui_input.inc
2557   /includes/ui/ui_lists.inc
2558   /sales/manage/customers.php
2559   /sales/manage/sales_areas.php
2560 ! Display all db_query errors in debug mode
2561 $ /includes/db/connect_db.inc
2562 # Hide empty/disabled tabs
2563 $ /frontaccounting.php
2564   /applications/dimensions.php
2565 # Small typo fixed
2566 $ /applications/application.php
2567
2568 21-Apr-2009 Janusz Dobrowolski
2569 + Support for inactive records.
2570 $ /includes/ui/ui_lists.inc
2571   /includes/ui/ui_input.inc
2572   /includes/db/sql_functions.inc
2573   /themes/aqua/default.css
2574   /themes/cool/default.css
2575   /themes/default/default.css
2576 + Added inactive field in cust_branches
2577 $ /sql/alter2.2.sql
2578   /sql/en_US-demo.sql
2579   /sql/en_US-new.sql
2580 + Added inactive records edition.
2581 $ /sales/manage/customers.php
2582   /sales/manage/sales_areas.php
2583   
2584 08-Apr-2009 Janusz Dobrowolski
2585 # Fix for hotkeys on multi form pages.
2586 $ /js/inserts.js
2587 ! Customer name max. length 80
2588 $ /sales/manage/customers.php
2589   /sql/alter2.2.php
2590   /sql/alter2.2.sql
2591   /sql/en_US-demo.sql
2592   /sql/en_US-new.sql
2593
2594 30-Mar-2009 Janusz Dobrowolski
2595 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
2596 $ /admin/db/v_banktrans.inc (removed)
2597   /applications/manufacturing.php
2598   /gl/include/db/gl_db_banking.inc
2599   /gl/includes/ui/gl_bank_ui.inc
2600   /gl/includes/ui/gl_journal_ui.inc
2601   /gl/manage/exchange_rates.php
2602   /.htaccess
2603   /includes/banking.inc
2604   /includes/data_checks.inc
2605   /includes/ui/items_cart.inc
2606   /includes/ui/ui_inputs.inc
2607   /includes/ui/ui_lists.inc
2608   /install.html
2609   /install/index.php
2610   /install/save.php
2611   /inventory/includes/inventory_db.inc
2612   /inventory/manage/items.php
2613   /inventory/manage/sales_kits.php
2614   /js/inserts.js
2615   /lang/new_language_template/LC_MASSAGES/empty.po
2616   /manufacturing/inquiry/bom_cost_inquiry.php
2617   /purchasing/allocations/supplier_allocate.php
2618   /purchasing/manage/suppliers.php
2619   /reporting/includes/doctext2.inc
2620   /reporting/includes/doctext.inc
2621   /reporting/including/excel_report.inc
2622   /reporting/rep104.php
2623   /reporting/rep106.php
2624   /reporting/rep303.php
2625   /reporting/rep702.php
2626   /sales/allocations/customer_allocate.php
2627   /sales/includes/db/sales_credit_db.inc
2628   /sales/includes/db/sales_points_db.inc
2629   /sales/includes/ui/sales_credit_ui.inc
2630   /sales/includes/ui/sales_order_ui.inc
2631   /sales/manage/sales_points.php
2632   /sales/sales_order_entry.php
2633   /sql/alter2.1.sql
2634   /taxes/tax_types.php
2635   /themes/aqua/default.css
2636   /themes/cool/default.css
2637   /themes/default/default.css
2638
2639 29-Mar-2009 Janusz Dobrowolski
2640 ! Added cancel button
2641 $ /inventory/manage/items.php
2642 ! Element id generation speedup
2643 $ /includes/ui/ui_view.inc
2644 # Fixed hotkeys behaviour in report module
2645 $ /js/inserts.js
2646   /reporting/includes/reports_classes.inc
2647
2648 21-Mar-2009 Janusz Dobrowolski
2649 + Option to use last document date on subsequent new documents.
2650 $ /admin/display_prefs.php
2651   /admin/db/users_db.inc
2652   /includes/current_user.inc
2653   /includes/prefs/userprefs.inc
2654   /sql/alter2.2.php
2655   /sql/alter2.2.sql
2656   /sql/en_US-demo.sql
2657   /sql/en_US-new.sql
2658 + Optional check for current date in date_cells()/date_row()
2659 $ /includes/ui/ui_input.inc
2660 ! Save/retrieve last document date.
2661 $ /gl/bank_account_reconcile.php
2662   /gl/gl_bank.php
2663   /gl/gl_journal.php
2664   /gl/includes/ui/gl_bank_ui.inc
2665   /gl/includes/ui/gl_journal_ui.inc
2666   /includes/date_functions.inc
2667   /includes/ui/ui_view.inc
2668   /inventory/adjustments.php
2669   /inventory/transfers.php
2670   /inventory/includes/item_adjustments_ui.inc
2671   /inventory/includes/stock_transfers_ui.inc
2672   /manufacturing/work_order_entry.php
2673   /purchasing/po_entry_items.php
2674   /purchasing/po_receive_items.php
2675   /purchasing/supplier_payment.php
2676   /purchasing/includes/ui/grn_ui.inc
2677   /purchasing/includes/ui/invoice_ui.inc
2678   /purchasing/includes/ui/po_ui.inc
2679   /sales/credit_note_entry.php
2680   /sales/customer_credit_invoice.php
2681   /sales/customer_delivery.php
2682   /sales/customer_invoice.php
2683   /sales/customer_payments.php
2684   /sales/sales_order_entry.php
2685   /sales/includes/cart_class.inc
2686   /sales/includes/sales_db.inc
2687   /sales/includes/db/sales_order_db.inc
2688   /sales/includes/ui/sales_credit_ui.inc
2689   /sales/includes/ui/sales_order_ui.inc
2690
2691 18-Mar-2009 Janusz Dobrowolski
2692 + Additional option for submit_add_or_update_x() helpers
2693 $ /includes/ui/ui_input.inc
2694 + Icon for default escape button
2695 $ /themes/aqua/images/escape.png (new)
2696   /themes/cool/images/escape.png (new)
2697 + Arrow navigation also in report menus
2698 $ /js/utils.js
2699   /js/inserts.js
2700 + Added default keys for form submition/cancelling when apprioprate.
2701 $ All form entry files.
2702
2703 17-Mar-2009 Joe Hunt
2704 ! Changed so company domicile is printed on invoices and statements if filled out.
2705 $ /reporting/includes/header2.inc
2706
2707 17-Mar-2009 Janusz Dobrowolski
2708 + Added default delivery_required_by parameter, removed custom company fields/names.
2709 $ /admin/company_preferences.php
2710   /admin/gl_setup.php
2711   /admin/db/company_db.inc
2712   /includes/prefs/sysprefs.inc
2713   /sql/alter2.2.php (new)
2714   /sql/alter2.2.sql (new)
2715   /sql/en_US-demo.sql
2716   /sql/en_US-new.sql
2717 + Item category now contains default parameters for new items.
2718 $ /inventory/includes/db/items_category_db.inc
2719   /inventory/manage/item_categories.php
2720   /inventory/manage/items.php
2721   /sql/alter2.2.php
2722   /sql/alter2.2.sql
2723   /sql/en_US-demo.sql
2724   /sql/en_US-new.sql
2725 ! Updated FA version string.
2726 $ /config.php
2727 ! Stock item types moved to types.inc
2728 $ /includes/types.inc
2729   /includes/ui/ui_lists.inc
2730 ! Focus js code optimization
2731 $ /js/inserts.js
2732   /js/utils.js
2733  
2734 16-Mar-2009 Janusz Dobrowolski
2735 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
2736         arrow navigation in menus
2737 $ /includes/ui/ui_input.inc
2738   /includes/ui/ui_controls.inc
2739   /includes/ui/ui_view.inc
2740   /includes/page/footer.inc
2741   /config.php
2742   /js/inserts.js
2743   /js/utils.js
2744   /reporting/includes/reporting.inc
2745   /themes/default/images/escape.png
2746   /themes/aqua/default.css
2747   /themes/aqua/renderer.php
2748   /themes/cool/default.css
2749   /themes/cool/renderer.php
2750   /themes/default/default.css
2751   /themes/default/renderer.php
2752   /themes/default/images/escape.png
2753   /sales/sales_order_entry.php
2754
2755 ! SID & start_form() cleanup
2756 $ /.htaccess
2757   /access/logout.php
2758   /admin/attachments.php
2759   /admin/backups.php
2760   /admin/create_coy.php
2761   /admin/inst_lang.php
2762   /admin/inst_module.php
2763   /admin/view_print_transaction.php
2764   /admin/void_transaction.php
2765   /dimensions/inquiry/search_dimensions.php
2766   /gl/bank_transfer.php
2767   /gl/gl_bank.php
2768   /gl/inquiry/gl_trial_balance.php
2769   /gl/manage/exchange_rates.php
2770   /inventory/adjustments.php
2771   /inventory/cost_update.php
2772   /inventory/prices.php
2773   /inventory/purchasing_data.php
2774   /inventory/reorder_level.php
2775   /inventory/transfers.php
2776   /inventory/inquiry/stock_movements.php
2777   /inventory/inquiry/stock_status.php
2778   /inventory/manage/item_codes.php
2779   /inventory/manage/sales_kits.php
2780   /manufacturing/search_work_orders.php
2781   /manufacturing/work_order_issue.php
2782   /manufacturing/inquiry/bom_cost_inquiry.php
2783   /manufacturing/manage/bom_edit.php
2784   /purchasing/po_entry_items.php
2785   /purchasing/po_receive_items.php
2786   /purchasing/supplier_credit.php
2787   /purchasing/supplier_invoice.php
2788   /purchasing/supplier_payment.php
2789   /purchasing/allocations/supplier_allocate.php
2790   /purchasing/inquiry/po_search.php
2791   /purchasing/inquiry/po_search_completed.php
2792   /purchasing/inquiry/supplier_allocation_inquiry.php
2793   /purchasing/inquiry/supplier_inquiry.php
2794   /sales/credit_note_entry.php
2795   /sales/customer_credit_invoice.php
2796   /sales/customer_delivery.php
2797   /sales/customer_invoice.php
2798   /sales/allocations/customer_allocate.php
2799   /sales/includes/ui/sales_credit_ui.inc
2800   /sales/inquiry/customer_allocation_inquiry.php
2801   /sales/inquiry/sales_deliveries_view.php
2802   /sales/inquiry/sales_orders_view.php
2803
2804 ------------------------------- Release 2.1.5 ----------------------------------
2805 26-Aug-2009 Joe Hung
2806 ! Release 2.1.5
2807 $ config.php
2808 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
2809 $ /reporting/reports_main.php
2810 ! Code cleanup
2811 $ /taxes/tax_calc.inc
2812   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
2813   
2814 24-Aug-2009 Joe Hunt
2815 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
2816 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
2817   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
2818   This is for safety reasons.
2819 $ /includes/current_user.inc
2820   /includes/ui/ui_input.inc
2821   /inventory/purchasing_data.php
2822   /purchasing/po_receive_items.php
2823   /purchasing/includes/ui/invoice_ui.inc
2824   /purchasing/includes/ui/po_ui.inc
2825   /purchasing/view/view_grn.php
2826   /purchasing/view/view_po.php
2827   /reporting/rep209.php
2828   
2829 21-Aut-2009 Joe Hunt
2830 # [0000162] Deleting a GL account may cause problems with quick entries 
2831 $ /gl/manage/gl_accounts.php
2832
2833 20-Aug-2009 Joe Hunt
2834 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
2835 $ /gl/includes/gl_db_accounts.inc
2836 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
2837 $ /purchasing/po_receive_items.php
2838
2839 19-Aug-2009 Joe Hunt
2840 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
2841   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.
2842 $ /gl/includes/db/gl_db_bank_accounts.inc
2843   /gl/manage/gl_quick_entries.php
2844   /includes/ui/ui_view.inc
2845   
2846 18-Aug-2009 Joe Hunt
2847 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
2848 $ /purchasing/includes/db/invoice_db.inc
2849   /purchasing/includes/ui/invoice_ui.inc
2850   /purchasing/includes/supp_trans_class.inc
2851   
2852 18-Aug-2009 Joe Hunt
2853 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
2854   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
2855 $ /gl/includes/db/gl_db_bank_accounts.inc
2856   /gl/manage/gl_quick_entries.php
2857   /includes/ui/ui_view.inc
2858   /taxes/tax_calc.inc
2859   
2860 17-Aug-2009 Janusz Dobrowolski
2861 # [0000158] Added missing check for POS usage before deletion.
2862 $ /sales/manage/sales_points.php
2863
2864 17-Aug-2009 Joe Hunt
2865 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
2866 $ /gl/includes/db/gl_db_bank_trans.inc
2867   /purchasing/supplier_payment.php
2868   /sales/customer_payments.php
2869   /sales/includes/db/payments_db.inc
2870
2871 14-Aug-2009 Janusz Dobrowolski
2872 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
2873 $ /sales/customer_credit_invoice.php
2874   /sales/customer_delivery.php
2875   /sales/customer_invoice.php
2876
2877 12-Aug-2009 Joe Hunt
2878 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
2879 $ /purchasing/includes/purchasing_db.inc
2880   /purchasing/includes/db/invoice_db.inc
2881 # memo field was not written in list of journal entries.
2882 $ /reporting/rep702.php
2883   
2884 08-Aug-2009 Janusz Dobrowolski
2885 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
2886 $ /includes/ui/ui_view.inc
2887
2888 08-Aug-2009 Janusz Dobrowolski
2889 # [0000152] Config_db.php changed after failed company database creation
2890 $ /install/save.php
2891
2892 08-Aug-2009 Joe Hunt
2893 # [0000153] not possible to make a new balance sheet GL account cl (old style)
2894 $ /gl/manage/gl_account_classes.php
2895
2896 04-Aug-2009 Joe Hunt
2897 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
2898 $ /reporting/includes/header2.inc
2899 # [0000145] Email sales order doesn't work if no email on branch but on customer
2900 $ /sales/includes/db/sales_order_db.inc
2901   /reporting/rep109.php
2902 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
2903   Balance Sheet, PL Statements and Monthly Bread Down reports.
2904 $ /gl/manage/gl_account_classes.php.  
2905
2906 ------------------------------- Release 2.1.4 ----------------------------------
2907 30-Jul-2009 Joe Hunt
2908 ! Release 2.1.4
2909 $ config.php
2910 # Bad right margin on Tax Report (papersize A4)
2911 $ /reporting/rep709.php
2912 # [0000146] Purch data description with a ' (apostrophe) fails
2913 $ /inventory/purchasing_data.php
2914   /purchasing/includes/purchasing_db.inc
2915
2916 28-Jul-2009 Joe Hunt
2917 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
2918 $ /reporting/rep109.php
2919   /reporting/includes/doctext.inc
2920   /reporting/includes/doctext2.inc
2921   /reporting/includes/header2.inc
2922   /reporting/includes/pdf_report.inc
2923
2924 18-Jul-2009 Joe Hunt
2925 # 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).
2926 $ /sales/includes/db/cust_trans_db.inc
2927 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
2928 $ /reporting/rep101.php
2929   /reporting/rep201.php
2930   
2931 13-Jul-2009 Joe Hunt
2932 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
2933 $ /gl/includes/db/gl_db_banking.inc
2934   /gl/includes/db/gl_db_trans.inc
2935   /reporting/rep709.php
2936 ! Comments should follow templates and recurrent invoices.
2937 $ /sales/create_recurrent_invoices.php
2938   /sales/sales_order_entry.php
2939   
2940 12-Jul-2009 Joe Hunt
2941 # Wrong presentation of left to allocate if discount was given
2942 $ /sales/view/view_receipt.php
2943   /purchasing/view/view_supp_payment.php
2944   
2945 11-Jul-2009 Joe Hunt
2946 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
2947 $ /reporting/rep304.php
2948   /reporting/reports_main.php
2949
2950 10-Jul-2009 Joe Hunt
2951 # [0000142] Purchase Order use the same header as Sales Order
2952 $ /reporting/includes/doctext.inc
2953   /reporting/includes/doctext2.inc
2954 # Bug in demand qty
2955 $ /includes/db/manufacturing.inc
2956
2957 10-Jul-2009 Janusz Dobrowolski
2958 # [0000141] Attachment view/download bug.
2959 $ /admin/attachments.php
2960 # [0000140] Numeric format bug in credit limit input.
2961 $ /purchasing/manage/suppliers.php
2962 # [0000143] Bad format of PO popup window (Softechmatrix).
2963 $ /purchasing/view/view_grn.php
2964
2965 09-Jul-2009 Janusz Dobrowolski
2966 # [0000139] Change of bank account type after creation should not be allowed.
2967 $ /gl/manage/bank_accounts.php
2968
2969 01-Jul-2009 Joe Hunt
2970 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
2971 $ /purchasing/includes/db/invoice_db.inc
2972
2973 26-Jun-2009 Joe Hunt
2974 # [0000137] Material Cost Averaging Problem (again again) when voiding.
2975 $ /purchasing/includes/db/invoice_db.inc
2976
2977 ------------------------------- Release 2.1.3 ----------------------------------
2978 25-Jun-2009 Joe Hunt
2979 ! Release 2.1.3
2980 $ config.php
2981   /sql/en_US-new.sql
2982   /sql/en_US-demo.sql
2983 ! Suppressed menu on access denied in view popup windows.
2984 $ /includes/session.inc
2985   /includes/main.inc
2986 ! New empty.po file
2987   /lang/new_language_template/LC_MESSAGES/empty.po
2988
2989 23-Jun-2009 Janusz Dobrowolski
2990 ! Added edition link in Purchase Order Inquiry
2991 $ /purchasing/includes/ui/po_ui.inc
2992   /purchasing/inquiry/po_search_completed.php
2993
2994 23-Jun-2009 Joe Hunt
2995 # [0000137] Material Cost Averaging Problem (again) when voiding.
2996 $ /purchasing/includes/db/invoice_db.inc
2997
2998 21-Jun-2009 Joe Hunt
2999 # If no additional costs (overhead/labour) it should reduce the average additional costs.
3000 $ /manufacturing/includes/db/work_orders_quick_db.inc
3001
3002 20-Jun-2009 Janusz Dobrowolski
3003 ! Php notices removed from logging to avoid flood from @ constructs.
3004 $ /includes/errors.inc
3005 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
3006 $ /gl/gl_journal.php
3007   /includes/ui/ui_view.inc
3008   /purchasing/supplier_credit.php
3009   /purchasing/supplier_invoice.php
3010   /taxes/tax_types.php
3011   /taxes/db/tax_types_db.inc
3012
3013 20-Jun-2009 Joe Hunt/Tu Nguyen
3014 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
3015 $ /purchasing/includes/db/grn_db.inc
3016
3017 18-Jun-2009 Joe Hunt
3018 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
3019 $ /inventory/purchasing_data.php
3020   /purchasing/includes/purchasing_db.inc
3021   /purchasing/includes/db/po_db.inc
3022   /purchasing/includes/ui/po_ui.inc
3023   
3024 17-Jun-2009 Janusz Dobrowolski
3025 # Fixed form reset after error, allowed png logo files.
3026 $ /admin/company_preferences.php
3027 ! Removed unneeded submit_on_change in uom selector.
3028 $ /includes/ui/ui_lists.inc
3029 # Allowed reuse of supplier references from voided invoices.
3030 $ /purchasing/supplier_invoice.php
3031 # Total payment/credit sign fix.  
3032 $ /purchasing/allocations/supplier_allocation_main.php
3033 # Voided documents should not be displayed.
3034 $ /purchasing/inquiry/supplier_inquiry.php
3035
3036 17-Jun-2009 Joe Hunt/Tu Nguyen
3037 # [0000136] view_po on invoices and credits shows transactions from other suppliers
3038 $ /purchasing/includes/db/invoice_db.inc
3039
3040 16-Jun-2009 Janusz Dobrowolski
3041 ! Added error logging to file or syslog.
3042 $ /config.php
3043   /includes/errors.inc
3044 # Cleaned output buffering notices.
3045 $ /includes/errors.inc
3046   /includes/session.inc
3047
3048 15-Jun-2009 Joe Hunt
3049 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
3050 ! Clean-up in ui_list codes.
3051 $ /includes/ui/ui_lists.inc
3052   /manufacturing/work_order_entry.php
3053   /manufacturing/search_work_orders.php
3054   /manufacturing/manage/bom_edit.php
3055   /manufacturing/inquiry/bom_cost_inquiry.php
3056   
3057 14-Jun-2009 Joe Hunt
3058 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
3059 $ /gl/includes/db/gl_db_account_types.inc
3060   /gl/includes/db/gl_db_accounts.inc
3061   /includes/types.inc
3062   /reporting/rep705.php
3063   /reporting/rep706.php
3064   /reporting/rep707.php
3065 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
3066 $ config.php
3067   
3068 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
3069 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
3070 $ /includes/references.inc
3071 ! Improved email sending of documents. With help of Tom Moulton
3072 $ /reporting/rep109.php
3073   /reporting/rep209.php
3074   /reporting/includes/class.mail.inc
3075   /reporting/includes/pdf.report.inc
3076   
3077 12-Jun-2009 Joe Hunt
3078 ! Code clean-up
3079 $ /gl/includes/db/gl_db_trans.inc
3080   /gl/inquiry/gl_trial_balance.php
3081   /includes/ui/ui_view.inc
3082   /reporting/rep708.php
3083   
3084 11-Jun-2009 Joe Hunt
3085 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
3086 $ /gl/manage/gl_account_classes.php
3087   /gl/includes/db/gl_db_account_types.inc
3088   /gl/includes/db/gl_db_accounts.inc
3089   /gl/inquiry/gl_trial_balance.php
3090   /includes/types.inc
3091   /includes/ui/ui_lists.inc
3092   /reporting/rep705.php
3093   /reporting/rep706.php
3094   /reporting/rep707.php
3095   /reporting/rep708.php
3096   
3097 09-Jun-2009 Joe Hunt
3098 # Bad format in due date column in search dimensions
3099 $ /dimensions/inquiry/search_dimensions.php
3100
3101 08-Jun-2009 Joe Hunt
3102 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
3103 $ /gl/includes/db/gl_db_trans.inc
3104   /gl/includes/ui/gl_bank_ui.inc
3105   /includes/types.inc
3106   /includes/ui/ui_lists.inc
3107   /manufacturing/search_work_orders.php
3108   /manufacturing/work_order_costs.php (new file)
3109   /manufacturing/work_order_entry.php
3110 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
3111 $ /manufacturing/work_order_add_finished.php
3112   /manufacturing/work_order_issue.php
3113   /manufacturing/work_order_release.php
3114   /manufacturing/includes/manufacturing_ui.inc
3115   /manufacturing/includes/db/work_orders_db.inc
3116   /manufacturing/includes/db/work_orders_quick_db.inc
3117   /manufacturing/includes/db/work_orders_produce_items_db.inc
3118   /manufacturing/view/work_order_view.php
3119   
3120 05-Jun-2009 Joe Hunt
3121 # Missing underscore in gettext string
3122 $ /sales/create_recurrent_invoices.php
3123 # Broken gettext string over 2 lines
3124 $ /sales/customer_delivery.php
3125
3126 04-Jun-2009 Joe Hunt
3127 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
3128 $ /purchasing/includes/db/invoice_db.inc
3129
3130 03-Jun-2009 Joe Hunt
3131 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
3132 $ /reporting/includes/reports_classes.inc
3133 # Deleting of Locations was too easy. Implemented much more checks
3134 $ /inventory/manage/locations.php
3135 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
3136 $ /reporting/rep302.php
3137   /reporting/rep303.php
3138   /includes/db/manufacturing_db.inc
3139 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
3140 $ /manufacturing/work_order_issue.php
3141   /manufacturing/work_order_add_finished.php
3142 # Missing decimal calculation in BOM edit.
3143 $ /manufacturing/manage/bom_edit.php
3144 # Wrong toottip text on Process button in Purchase Order, Receive Items.
3145 $ /purchase/po_receive_items.php
3146   
3147 27-May-2009 Joe Hunt
3148 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
3149 $ /gl/includes/db/gl_db_accounts.inc
3150   /gl/includes/db/gl_db_account_types.inc
3151   /reporting/rep701.php
3152   /reporting/rep705.php
3153   /reporting/rep706.php
3154   /reporting/rep707.php
3155
3156 26-May-2009 Joe Hunt
3157 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
3158 $ /gl/includes/db/gl_db_accounts.inc
3159   /gl/includes/db/gl_db_account_types.inc
3160   /reporting/rep701.php
3161   /reporting/rep705.php
3162   /reporting/rep706.php
3163   /reporting/rep707.php
3164 # fixed wider combobox for backup-files in company backup
3165 $ /admin/backups.php
3166
3167 25-May-2009 Joe Hunt
3168 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
3169 $ /purchasing/includes/db/grn_db.inc
3170 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
3171 $ /gl/includes/db/gl_db_accounts.inc
3172   /reporting/rep706.php
3173   /reporting/rep707.php
3174 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
3175 $ /reporting/rep303.php
3176   /reporting/reports_main.php
3177
3178 23-May-2009 Janusz Dobrowolski
3179 # Fixed transaction table search update.
3180 $ /admin/view_print_transaction.php
3181 # Fixed initial select for array_selector()
3182 $ /includes/ui/ui_lists.inc
3183
3184 22-May-2009 Janusz Dobrowolski
3185 # Fixed buggy reference instead of id in report dimension selectors.
3186 $ /reporting/includes/reports_classes.inc
3187 # Fixed typo in setup menu
3188 $ /applications/setup.php
3189
3190 21-May-2009 Joe Hunt/Tom Moulton
3191 # Recursion fix in manufacturing_db.inc by Tom Moulton
3192 $ /includes/db/manufacturing_db.inc
3193
3194 20-May-2009 Janusz Dobrowolski
3195 # Small cleanup
3196 $ /inventory/prices.php
3197 # Fixed select buttons icon.
3198 $ /sales/manage/customer_branches.php
3199
3200 20-May-2009 Joe Hunt
3201 # Fixed and optimized On Order in Inventory Items Status and reports
3202 $ /includes/db/manufacturing_db.inc
3203   /inventory/inquiry/stock_status.php
3204   /reporting/rep302.php
3205   /reporting/rep303.php
3206   /sales/includes/db/sales_order_db.inc
3207   
3208 18-May-2009 Joe Hunt
3209 # html header shown in backup downloads.
3210 $ /admin/backups.php
3211 ! Reinserted the link to GL in Work Order Inquiry.
3212 $ /manufacturing/search_work_orders.php
3213 # Added non closed work order requirements on On Order in Inventory Items Status
3214 $ /inventory/inquiry/stock_status.php
3215 ! Added mb_flag 'M' in demand checks
3216 $ /sales/includes/db/sales_order_db.inc
3217   /reporting/rep302.php
3218   /reporting/rep303.php
3219   
3220 17-May-2009 Joe Hunt
3221 ! Changed service items to use cogs account instead of inventory account.
3222 $ /inventory/manage/items.php
3223
3224 16-May-2009 Joe Hunt
3225 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
3226 $ /includes/ui/db_pager_view.inc
3227 ! Removed obsolete 'K' mb_flag checks.
3228 $ /includes/data_checks.inc
3229   /includes/ui/ui_lists.inc
3230
3231 13-May-2009 Joe Hunt
3232 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
3233 $ /includes/ui/ui_lists.inc
3234
3235 10-May-2009 Joe Hunt
3236 # Period presentation bug in tax report/inquiry
3237 $ /gl/inquiry/tax_inquiry.php
3238   /reporting/includes/reports_classes.inc
3239   
3240 07-May-2009 Joe Hunt
3241 # Layout bug in exchange rate display
3242 $ /includes/ui/ui_view.inc
3243 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
3244 $ /sales/inquiry/sales_orders_view.php
3245 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
3246 $ /sales/includessales_order_ui.inc
3247
3248 05-May-2009 Janusz Dobrowolski
3249 # Fixed check if code for new sales kit is not used.
3250 $ /inventory/manage/sales_kits.php
3251
3252 04-May-2009 Joe Hunt
3253 # Purchase Order document shows wrong purch data conversion if purch data
3254 $ /reporting/rep209.php
3255
3256
3257 ------------------------------- Release 2.1.2 ----------------------------------
3258 30-Apr-2009 Joe Hunt
3259 ! Release 2.1.2
3260 $ config.php
3261
3262 22-Apr-2009 Joe Hunt
3263 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
3264 $ /purchasing/manage/suppliers.php
3265
3266 20-Apr-2009 Janusz Dobrowolski
3267 # Rewritten backup manager, fixed progressbar bug.
3268 $ /admin/backups.php
3269 # Fixed bug in zipped sql file restore.
3270 $ /admin/db/maintenance_db.inc
3271 ! JsHttpRequest class updated to latest version.
3272 $ /includes/JsHttpRequest.php
3273   /js/JsHttpRequest.js
3274 ! Added optional parameter in vertical_space()
3275 $ /includes/ui/ui_controls.inc
3276 + Helper for javascript confirm dialogs added.
3277 $ /includes/ui/ui_input.inc
3278 ! Client side confirm dialog added for destructive submits.
3279 $ /purchasing/supplier_invoice.php
3280   /purchasing/includes/ui/invoice_ui.inc
3281   /sales/sales_order_entry.php
3282 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
3283 $ /includes/current_user.inc
3284   /includes/page/footer.inc
3285   /includes/page/header.inc
3286   /includes/ui/ui_view.inc
3287   /access/login.php
3288   /js/inserts.js
3289   /js/utils.js
3290   /themes/aqua/images/progressbar.gif
3291   /themes/cool/images/progressbar.gif
3292   /themes/default/images/progressbar.gif
3293   /themes/default/images/ajax-loader2.gif (new)
3294   /themes/default/images/warning.png (new)
3295   /themes/aqua/images/ajax-loader2.gif (new)
3296   /themes/aqua/images/warning.png (new)
3297   /themes/cool/images/ajax-loader2.gif (new)
3298   /themes/cool/images/warning.png (new)
3299 # Fixed supplier uom retrieval.
3300 $ /purchasing/includes/db/po_db.inc
3301
3302 04-Apr-2009 Janusz Dobrowolski
3303 # Paper format defaults to A4 for unknown specifiers.
3304 $ /reporting/includes/pdf_report.inc
3305 # Sealing sql statements.
3306 $ /sales/manage/customers.php
3307
3308 01-Apr-2009 Janusz Dobrowolski
3309 # Fixed document mailing.
3310 $ /reporting/includes/pdf_report.inc
3311 # Fixed focus javascript error on lists.
3312 $ /includes/ui/ui_lists.inc
3313 # Fixed report links hotkey selection
3314 $ /js/inserts.js
3315
3316 ------------------------------- Release 2.1.1 ----------------------------------
3317 30-Mar-2009 Janusz Dobrowolski
3318 # Fixed display of unsufficient quantities in sales docs.
3319 $ /sales/includes/ui/sales_order_ui.inc
3320   /themes/aqua/default.css
3321   /themes/cool/default.css
3322   /themes/default/default.css
3323 # Updated gettext template file
3324 $ /lang/new_language_template/LC_MASSAGES/empty.po
3325 ! Release 2.1.1
3326 $ config.php
3327
3328 29-Mar-2009 Janusz Dobrowolski
3329 # [0000126] 'Invoice' words on credit note document.
3330 $ /reporting/includes/doctext.inc
3331   /reporting/includes/doctext2.inc
3332 # [0000125] Sql error when creating credit note.
3333 $ /sales/includes/db/sales_credit_db.inc
3334 # [0000121] Error during qoh calculations.
3335 $ /sales/includes/ui/sales_order_ui.inc
3336
3337 28-Mar-2009 Janusz Dobrowolski
3338 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
3339 $ /gl/manage/exchange_rates.php
3340
3341 27-Mar-2009 Janusz Dobrowolski
3342 # Fixed include file path in reports 104,303
3343 $ /reporting/rep104.php
3344   /reporting/rep303.php
3345
3346 26-Mar-2009 Janusz Dobrowolski
3347 # Fixed problems with cash invoices created after db upgrade.
3348 $ /includes/data_checks.inc
3349   /sales/includes/db/sales_points_db.inc
3350   /sales/manage/sales_points.php
3351   /sql/alter2.1.sql
3352
3353 24-Mar-2009 Joe Hunt
3354 # Wrong price decimals in Report Salesman Listing
3355 $ /reporting/rep106.php
3356
3357 23-Mar-2009 Janusz Dobrowolski
3358 # Fixed keybord access issue after AltTab
3359 $ /js/inserts.js
3360
3361 23-Mar-2009 Joe Hunt
3362 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
3363 $ /reporting/including/excel_report.inc
3364
3365 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
3366 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
3367 $ /inventory/manage/items.php
3368   /inventory/includes/inventory_db.inc
3369   /reporting/rep104.php
3370   /reporting/rep303.php
3371
3372 21-Mar-2009 Janusz Dobrowolski
3373 # Broken currency section after date change.
3374 $ /sales/includes/ui/sales_credit_ui.inc
3375   /sales/includes/ui/sales_order_ui.inc
3376
3377 20-Mar-2009 Joe Hunt
3378 # Truncation bug when inserting/updating entered supplier credit limit
3379 $ /purchasing/manage/suppliers.php
3380
3381 19-Mar-2009 Joe Hunt
3382 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
3383 $ /taxes/tax_types.php
3384
3385 19-Mar-2009 Janusz Dobrowolski
3386 # Fixed quick entry amount update on list change.
3387 $ /gl/includes/ui/gl_journal_ui.inc
3388
3389 ------------------------------- Release 2.1 ----------------------------------------------------
3390 18-Mar-2009 Joe Hunt
3391 ! Release 2.1
3392 $ config.php
3393
3394 18-Mar-2009 Janusz Dobrowolski
3395 # Additional php.ini checks and fixes for php in CGI mode
3396 $ /.htaccess
3397   /install.html
3398   /install/index.php
3399   /install/save.php
3400 # Default focus in lists on searchbox if used.
3401 $ /includes/ui/ui_lists.inc
3402 # Fixed update after code search.
3403 $ /inventory/manage/sales_kits.php
3404
3405 16-Mar-2009 Janusz Dobrowolski
3406 # Fixed redirection after order cancelation.
3407 $ /sales/sales_order_entry.php
3408
3409 15-Mar-2009 Joe Hunt
3410 # Minor bug in Report List of Journal Entries
3411 $ /reporting/rep702.php
3412
3413 14-Mar-2009 Joe Hunt
3414 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
3415   if invoice date is later than payment date
3416 $ /includes/banking.inc
3417
3418 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
3419 # GL line delete bug fixed.
3420 $ /gl/includes/ui/gl_bank_ui.inc
3421   /gl/includes/ui/gl_journal_ui.inc
3422   /includes/ui/items_cart.inc
3423 # Random syntax error + new menu item :).
3424 $ /manufacturing/inquiry/bom_cost_inquiry.php
3425   /applications/manufacturing.php
3426 - Removed non used file
3427 $ /admin/db/v_banktrans.inc (removed)
3428
3429 11-Mar-2009 Joe Hunt
3430 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
3431 $ /gl/include/db/gl_db_banking.inc
3432
3433 10-Mar-2009 Janusz Dobrowolski
3434 # [0000119] Fixed search by item description in sales item selector.
3435 $ /includes/ui/ui_lists.inc
3436 # Fixed email_row/link_row display for empty input value.
3437 $ /includes/ui/ui_inputs.inc
3438 # Small layout fix 
3439 $ /purchasing/allocations/supplier_allocate.php
3440   /sales/allocations/customer_allocate.php
3441
3442 ------------------------------- Release 2.1.0 RC ------------------------------------------------
3443 09-Mar-2009 Joe Hunt
3444 ! Release 2.1.0 Release Candidate (RC).
3445 $ config.php
3446 ! Report clean up
3447 $ /reporting/includes/excel_report.inc
3448
3449 09-Mar-2009 Janusz Dobrowolski
3450 # Initial prefs for new created user now copied form current admin settings.
3451 $ /admin/users.php
3452 # Changed page_security level to 1
3453 $ /admin/display_prefs.php
3454 # Fixed item code display after item delete
3455 $ /inventory/manage/items.php
3456 # Cosmetic cleanup
3457 $ /includes/session.inc
3458
3459 08-Mar-2009 Joe Hunt
3460 ! XLS engine now compatible with PEAR Excel Writer.
3461 $ /reporting/includes/excel_report.inc
3462   /reporting/includes/Workbook.php
3463   
3464 05-Mar-2009 Joe Hunt
3465 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
3466 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
3467   /reporting/includes/Workbook.php (new file)
3468   /reporting/includes/excel_report.inc
3469   /reporting/includes/pdf_report.inc
3470   /reporting/prn_redirect.php
3471   /reporting all repXXX.php files
3472   
3473 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
3474 + Preparation for Excel Writer continued
3475 $ /reporting/includes/ExcelWriterXML.php
3476   /reporting/includes/ExcelWriterXML_Sheet.php
3477   /reporting/includes/ExcelWriterXML_Style.php
3478   /reporting/includes/excel_report.inc
3479   /reporting all repXXX.php that are not documents
3480   
3481 02-Mar-2009 Joe Hunt
3482 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
3483 $ /reporting/includes/reports_classes.inc
3484   /reporting/includes/pdf_report.inc
3485   /reporting/includes/ExcelWriterXML.php (new file)
3486   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
3487   /reporting/includes/ExcelWriterXM__Style (new file)
3488   /reporting/includes/excel_report.inc (new file)
3489   /reporting/reports_main.php
3490   /reporting/rep701.php
3491   /reporting/rep705.php
3492   /reporting/rep706.php
3493   /reporting/rep707.php
3494   
3495 01-Mar-2009 Janusz Dobrowolski
3496 # Setting magic_quotes_gpc and register_globals to off in htaccess file
3497 $ /.htaccess (new)
3498
3499 28-Feb-2009 Joe Hunt
3500 ! Improved layout in standard themes (graphics)
3501 $ /themes/aqua/renderer.php
3502   /themes/aqua/help.gif (new file)
3503   /themes/aqua/login.gif (new file)
3504   /themes/aqua/right.gif (new file)
3505   /themes/cool/renderer.php
3506   /themes/cool/help.gif (new file)
3507   /themes/cool/login.gif (new file)
3508   /themes/cool/right.gif (new file)
3509   /themes/default/renderer.php
3510   /themes/default/help.gif (new file)
3511   /themes/default/login.gif (new file)
3512   /themes/default/right.gif (new file)
3513   /themes/themes/login.css
3514     
3515 27-Feb-2009 Janusz Dobrowolski
3516 # Security fix to my last commit.
3517 $ /frontaccounting.php
3518   /includes/lang/language.php
3519
3520 25-Feb-2009 Joe Hunt
3521 ! Improved layout
3522 $ /inventory/prices.php
3523   /inventory/reorder_level.php
3524   /inventory/inquiry/stock_status.php
3525   
3526 24-Feb-2009 Janusz Dobrowolski
3527 # Cleaning startup code
3528 $ /index.php
3529   /frontaccounting.php
3530   /includes/session.inc
3531   /includes/db/connect_db.inc
3532   /includes/lang/gettext.php
3533   /includes/lang/language.php
3534 # Language changed on display prefs page stored to database.
3535 $ /admin/display_prefs.php
3536   /admin/db/users_db.inc
3537   /includes/current_user.inc
3538 # Fixed tab hot keys
3539 $ /applications/customers.php
3540   /applications/dimensions.php
3541   /applications/generalledger.php
3542   /applications/inventory.php
3543   /applications/manufacturing.php
3544   /applications/setup.php
3545   /applications/suppliers.php
3546
3547 23-Feb-2009 Joe Hunt
3548 ! Changed extension include to be outside function. Didn't work in submenus.
3549 $ frontaccounting.php
3550   /includes/main.inc
3551 ! Better color in data picker
3552 $ /themes/aqua/default.css
3553   /themes/cool/default.css
3554   /themes/default/default.css
3555   
3556 22-Feb-2009 Janusz Dobrowolski
3557 ! Application startup code cleanup.
3558 $ /frontaccounting.php
3559   /index.php
3560   /applications/customers.php
3561   /applications/dimensions.php
3562   /applications/generalledger.php
3563   /applications/inventory.php
3564   /applications/manufacturing.php
3565   /applications/setup.php
3566   /applications/suppliers.php
3567   /includes/session.inc
3568   /includes/lang/language.php
3569   /themes/default/renderer.php
3570   /themes/aqua/renderer.php
3571   /themes/cool/renderer.php
3572 ! Removed obsolete $applications array.
3573 $ /config.php
3574 ! Cosmetic cleanup
3575 $ /includes/main.inc
3576 ! Calendar style moved to theme default.css
3577 $ /includes/ui/ui_view.inc
3578   /themes/aqua/default.css
3579   /themes/cool/default.css
3580   /themes/default/default.css
3581 # Fixed charset selection on login screen
3582 $ /access/login.php
3583 # Blocked password changes in demo mode
3584 $ /admin/change_current_user_password.php
3585 ! Default theme and language set for not logged user
3586 $ /includes/current_user.inc
3587   /includes/prefs/userprefs.inc
3588 # Fixed initial query order.
3589 $ /purchasing/inquiry/po_search.php
3590
3591 21-Feb-2009 Joe Hunt
3592 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
3593 $ /includes/ui/db_pager_view.inc
3594 ! Better layout in stock_movements.php
3595 $ /inventory/inquiry/stock_movements.php
3596
3597 18-Feb-2009 Joe Hunt
3598 ! Better layout in Items form.
3599 $ /inventory/manage/items.php
3600
3601 16-Feb-2009 Joe Hunt
3602 # Instruction in update.html should include switch to standard theme before upgrade
3603 $ update.html
3604 # Bug in function get_ecb_rate when no function curl_init (missing url part)
3605 $ /gl/includes/db/gl_db_rates.inc
3606
3607 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
3608 15-Feb-2009 Joe Hunt
3609 ! Release 2.1.0 beta 2
3610 $ config.php
3611
3612 14-Feb-2009 Janusz Dobrowolski
3613 # Removed obsolete bank_trans field
3614 $ /sql/alter2.1.sql
3615   /sql/en_US-demo.sql
3616   /sql/en_US-new.sql
3617 # Drop column queries executed also in not forced upgrade install 
3618 $ /admin/db/maintenance_db.inc
3619
3620 13-Feb-2009 Janusz Dobrowolski
3621 ! Added login page language setting
3622 $ /access/login.php
3623   /admin/inst_lang.php
3624   /includes/lang/language.php
3625   /lang/installed_languages.inc
3626 # Message typo fixed
3627 $ /admin/display_prefs.php
3628 # Unified display_error function name in install wizard and main code
3629 $ /install/save.php
3630
3631 13-Feb-2009 Joe Hunt
3632 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
3633 $ /includes/ui/ui_view.inc
3634
3635 12-Feb-2009 Janusz Dobrowolski
3636 ! Changed extension menu file placement, added support for gettext in extensions.
3637 $ /frontaccounting.php
3638 # Fix for some buggy curl versions.
3639 $ /gl/includes/db/gl_db_rates.inc
3640   /gl/manage/exchange_rates.php
3641 # Fixed get_amount() to return 0 for invalid input.
3642 $ /js/utils.js
3643   /js/budget.js
3644
3645 ------------------------------- Release 2.1.0 beta --------------------------------------------
3646
3647 08-Feb-2009 Janusz Dobrowolski
3648 # Fixed division by zero bug in empty pager
3649 $ includes/db_pager.inc
3650 # Fixed special char display issue in item name [0000116]
3651 $ sales/includes/cart_class.inc
3652
3653 08-Feb-2009 Joe Hunt
3654 ! Changed license type to GNU GPLv3. Stamped headers changed.
3655 $ all appropriate source files
3656
3657 04-Feb-2009 Joe Hunt
3658 ! Removed ALTER TABLE DROP columns
3659 $ /sql/alter2.1.sql
3660 ! Removed files from CVS
3661 /company/0/images/logo_frontaccounting.png
3662 /reporting/fonts/vera.afm
3663 + Added files to CVS
3664 /doc/2.1_Beta.txt
3665 /doc/extensions.txt
3666 /themes/default/images/escape.png
3667
3668 04-Feb-2009 Joe Hunt
3669 # Software Upgrade (re-read of current user needed)
3670 $ /admin/inst_upgrade.php
3671
3672 03-Feb-2009 Joe Hunt
3673 ! install/index.php link to AGPL license
3674 $ /install/index.php
3675
3676 03-Feb-2009 Janusz Dobrowolski
3677 ! Merging bugfixes since 2.0.6 from main trunk (see below)
3678 $ /config.php
3679   /gl/includes/db/gl_db_banking.inc
3680   /gl/manage/gl_account_classes.php
3681   /includes/ui/items_cart.inc
3682   /includes/ui/ui_view.inc
3683   /purchasing/includes/db/invoice_db.inc
3684   /reporting/rep101.php
3685   /reporting/rep201.php
3686   /reporting/includes/class.pdf.inc
3687   /sales/credit_note_entry.php
3688   /sales/customer_credit_invoice.php
3689   /sales/customer_delivery.php
3690   /sales/customer_invoice.php
3691   /sales/includes/db/payment_db.inc
3692   /sales/includes/db/sales_credit_db.inc
3693   /sales/includes/db/sales_delivery_db.inc
3694   /sales/includes/db/sales_invoice_db.inc
3695   /sales/includes/ui/sales_order_ui.inc
3696   /sales/view/view_credit.php
3697 # Due date display finally fixed.
3698 $ /purchasing/inquiry/supplier_inquiry.php
3699   /sales/inquiry/customer_inquiry.php
3700
3701 ------------------------------- Release 2.0.7 --------------------------------------------
3702 03-Feb-2009 Joe Hunt
3703 ! New release 2.0.7
3704 $ config.php
3705
3706 22-Jan-2009 Joe Hunt
3707 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
3708 $ /sales/inquiry/customer_inquiry.php
3709
3710 13-Jan-2009 Joe Hunt
3711 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
3712 $ /sales/customer_delivery.php
3713   /sales/customer_invoice.php
3714   /sales/includes/ui/sales_order_ui.inc
3715   
3716 08-Jan-2009 Janusz Dobrowolski
3717 # Numeric check on class id added.
3718 $ /gl/manage/gl_account_classes.php
3719
3720 02-Jan-2009 Joe Hunt
3721 # [0000104] minor language updates in a few sales files 
3722 $ /sales/customer_invoice.php
3723
3724 23-Dec-2008 Joe Hunt
3725 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
3726 $ /gl/includes/db/gl_db_banking.inc
3727
3728 22-Dec-2008 Janusz Dobrowolski
3729 # [0000102] Credit note was stored without entered shippment cost and comment.
3730 $ /sales/credit_note_entry.php
3731 # [0000103] Error during save of modified freehand credit note.
3732 $ /sales/includes/db/cust_trans_db.inc
3733
3734 18-Dec-2008 Joe Hunt
3735 # [0000101] Roll back of yeasterday issues
3736 $ /purchasing/includes/db/invoice_db.inc
3737   /purchasing/includes/db/supp_payment_db.inc
3738   /sales/includes/db/payment_db.inc
3739   /sales/includes/db/sales_credit_db.inc
3740   /sales/includes/db/sales_invoice_db.inc
3741
3742 17-Dec-2008 Joe Hunt
3743 # [0000101] More wonderful rounding issues 
3744 $ /includes/ui/ui_view.inc
3745   /purchasing/includes/db/invoice_db.inc
3746   /purchasing/includes/db/supp_payment_db.inc
3747   /sales/includes/db/payment_db.inc
3748   /sales/includes/db/sales_credit_db.inc
3749   /sales/includes/db/sales_delivery_db.inc
3750   /sales/includes/db/sales_invoice_db.inc
3751   
3752 16-Dec-2008 Joe Hunt
3753 # [0000100] Keep getting left allocated weird results (rounding problems).
3754 $ /includes/ui/ui_view.inc
3755   /purchasing/inquiry/supplier_allocation_inquiry.php
3756   /reporting/rep101.php
3757   /reporting/rep201.php
3758   /sales/inquiry/customer_allocation_inquiry.php
3759
3760 10-Dec-2008 Janusz Dobrowolski
3761 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
3762 $ /includes/ui/items_cart.inc
3763
3764 09-Dec-2008 Janusz Dobrowolski
3765 # [0000098] Unable issue of credit note for invoice with removed item lines.
3766 $ /sales/customer_credit_invoice.php
3767 # [0000097] Can't void freehand customer credit note.
3768 $ /sales/includes/db/sales_invoice_db.inc
3769 # Fixed to hide empty credit note lines.
3770 $ /sales/view/view_credit.php
3771 -------------------------------------------------------------------------------
3772
3773 03-Feb-2009 Janusz Dobrowolski
3774 # sql2date around row[date] in due date.
3775 $ /purchasing/inquiry/supplier_inquiry.php
3776 # Bugfix [0000115] once again.
3777 $ /sales/inquiry/sales_orders_view.php
3778 # Division by zero avoided in db_pager
3779 $ /includes/db_pager.inc
3780
3781 02-Feb-2009 Joe Hunt
3782 ! Better layout in Form setup
3783 $ /admin/forms_setup.php
3784 # sql2date around row[date] in due date.
3785 $ /sales/inquiry/customer_inquiry.php
3786
3787 02-Feb-2009 Janusz Dobrowolski
3788 # Fixed initial sort order in pagers
3789 $ /dimensions/inquiry/search_dimensions.php
3790   /includes/db_pager.inc
3791   /purchasing/allocations/supplier_allocation_main.php
3792   /purchasing/inquiry/po_search_completed.php
3793   /purchasing/inquiry/supplier_allocation_inquiry.php
3794   /purchasing/inquiry/supplier_inquiry.php
3795   /sales/allocations/customer_allocation_main.php
3796   /sales/inquiry/customer_allocation_inquiry.php
3797   /sales/inquiry/customer_inquiry.php
3798 # Fixed due date display for invoices.
3799 $ /sales/inquiry/customer_inquiry.php
3800 # Bugfix [0000115] - error on empty table update in fallback mode.
3801 $ /sales/inquiry/customer_allocation_inquiry.php
3802
3803 30-Jan-2009 Joe Hunt
3804 + Outputs/Inputs on tax inquiry as well (why not)
3805 $ /gl/includes/db/gl_db_trans.inc
3806   /gl/inquiry/tax_inquiry.php
3807 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
3808 $ /sql/alter2.1.sql
3809   /sql/en_US-demo.sql
3810   /sql/en_US-new.sql
3811   
3812 29-Jan-2009 Joe Hunt
3813 # A few minor fixes to get the tax report and inquiry right and syncronized
3814 $ /gl/includes/db/gl_db_trans.inc
3815   /gl/inquiry/tax_inquiry.php
3816   /reporting/rep709.php
3817 # Missing parameter to add_trans_tax_details
3818 $ /sales/includes/db/sales_credit_db.inc
3819   /sales/includes/db/sales_delivery_db.inc
3820   /sales/includes/db/sales_invoice_db.inc
3821   
3822 29-Jan-2009 Janusz Dobrowolski
3823 # Changes related to rewrite and optimalization of tax registration
3824 $ /gl/includes/db/gl_db_bank_trans.inc
3825   /gl/includes/db/gl_db_banking.inc
3826   /gl/includes/db/gl_db_trans.inc
3827   /purchasing/includes/db/invoice_db.inc
3828   /purchasing/includes/db/invoice_items_db.inc
3829   /purchasing/view/view_supp_credit.php
3830   /purchasing/view/view_supp_invoice.php
3831   /reporting/rep107.php
3832   /reporting/rep110.php
3833   /reporting/rep709.php
3834   /sales/includes/db/cust_trans_details_db.inc
3835   /sales/includes/db/sales_credit_db.inc
3836   /sales/includes/db/sales_delivery_db.inc
3837   /sales/includes/db/sales_invoice_db.inc
3838   /sales/view/view_credit.php
3839   /sales/view/view_dispatch.php
3840   /sales/view/view_invoice.php
3841   /sql/alter2.1.php
3842   /sql/alter2.1.sql
3843   /taxes/tax_calc.inc
3844   /gl/inquiry/tax_inquiry.php
3845 # Added precheck before system upgrade
3846 $ /admin/inst_upgrade.php
3847 # Reduced delay when ECB currency exrates page is unavailable.
3848 $ /gl/includes/db/gl_db_rates.inc
3849 # Small fixes
3850 $ /inventory/prices.php
3851   /includes/ui/ui_view.inc
3852 # Fixed bug in checks before group delete.
3853 $ /sales/manage/sales_groups.php
3854 # Removing obsolete tax group in GL account definition
3855 $ /gl/includes/db/gl_db_accounts.inc
3856   /gl/manage/gl_accounts.php
3857
3858 28-Jan-2009 Joe Hunt
3859 ! Changes to committed tax report routines.
3860 $ /sales/includes/db/sales_invoice_db.inc
3861   /sales/includes/db/sales_delivery_db.inc
3862   /sales/includes/db/sales_credit_db.inc
3863   /purchasing/includes/db/invoice_db.inc
3864   /reporting/rep709.php
3865   
3866 28-Jan-2009 Joe Hunt
3867 + Copyright notes at top op every source file
3868 $ All files still missing
3869
3870 27-Jan-2009 Joe Hunt
3871 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
3872 $ update_db.php
3873   /sql/en_US-demo.sql
3874 # fixed underline in db pager for sortable columns.
3875 $ /themes/aqua/default.css
3876   /themes/cool/default.css
3877   /themes/default/default.css
3878   
3879 26-Jan-2009 Joe Hunt
3880 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
3881 $ /gl/manage/gl_quick_entries.php
3882   /includes/types.inc
3883   /includes/ui/ui_view.inc
3884 + Added 'inactive' field in most 'catalog' tables.
3885 $ /sql/alter2.1.sql
3886   /sql/en_US-new.sql
3887   /sql/en_US-demo.sql
3888 + Added graphics for cancel. (door-out)
3889   /themes/aqua/images/cancel.png
3890   /themes/cool/images/cancel.png
3891   /themes/default/images/cancel.png
3892
3893 24-Jan-2009 Janusz Dobrowolski
3894 ! Set maximum width for select to avoid broken layout in two column layout.
3895 $ /themes/aqua/default.css
3896   /themes/cool/default.css
3897   /themes/default/default.css
3898 # Voiding tax records included via GL/bank transactions
3899 $ /admin/db/voiding_db.inc
3900   /gl/includes/db/gl_db_bank_trans.inc
3901   /gl/includes/db/gl_db_trans.inc
3902 # Fixed quick entry types values.
3903 $ /includes/types.inc
3904
3905 23-Jan-2009 Joe Hunt
3906 + Added new files in doc subdirectory
3907 $ /doc/attachments.txt
3908   /doc/bank_reconciliation.txt
3909   /doc/dim_on_invoice.txt
3910   /doc/license.txt
3911   /doc/quick_entries.txt
3912   /doc/recurrent_invoice.txt
3913   
3914 22-Jan-2009 Janusz Dobrowolski
3915 # Added attachments to company sub_dirs
3916 $ /update_db.php
3917 # Added hot key for Quick Entries
3918 $ /applications/generalledger.php
3919 # Improved quick entries.
3920 $ /gl/gl_bank.php
3921   /gl/gl_journal.php
3922   /gl/includes/db/gl_db_bank_accounts.inc
3923   /gl/includes/ui/gl_bank_ui.inc
3924   /gl/includes/ui/gl_journal_ui.inc
3925   /includes/types.inc
3926   /includes/ui/items_cart.inc
3927   /gl/manage/gl_quick_entries.php
3928   /includes/ui/ui_lists.inc
3929   /includes/ui/ui_view.inc
3930   /purchasing/supplier_credit.php
3931   /purchasing/supplier_invoice.php
3932   /purchasing/includes/ui/invoice_ui.inc
3933   /sql/alter2.1.sql
3934   /sql/en_US-demo.sql
3935   /sql/en_US-new.sql
3936 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
3937 $ /gl/includes/db/gl_db_banking.inc
3938   /gl/includes/db/gl_db_trans.inc
3939   /purchasing/includes/db/invoice_db.inc
3940   /sales/includes/db/cust_trans_details_db.inc
3941   /taxes/tax_calc.inc
3942 # Allocation bug for cash sales.
3943 $ /sales/includes/db/sales_invoice_db.inc
3944 # Hiding voided gl transactions.
3945 $ /gl/view/gl_trans_view.php
3946 ! Icons removed from form buttons for now.
3947 $ /sales/sales_order_entry.php
3948
3949 20-Jan-2009 Joe Hunt
3950 ! Preparing for installing of extensions
3951 $ installed_extensions.php (new file)
3952   frontaccounting.php
3953   /includes/main.inc
3954 # Bad handling of graphic links in certain browsers
3955   /includes/ui/ui_input.inc
3956   
3957 19-Jan-2009 Joe Hunt
3958 ! Changed direct sales document line descriptions to be editable (via edit link)
3959 $ /sales/sales_order_entry.php
3960   /includes/cart_class.inc
3961   /includes/ui/sales_order_ui.inc
3962 ! Fixed so the printed documents can handle multiple lines of description
3963 $ /reporting/rep107.php
3964   /reporting/rep109.php
3965   /reporting/rep110.php
3966   
3967 17-Jan-2009 Joe Hunt
3968 ! Changed all smaller forms and tables to be uniform. Copyright notes.
3969 $ All files with small forms and tables.
3970
3971 16-Jan-2009 Janusz Dobrowolski
3972 ! Fixed new pager generation on first display.
3973 $ /gl/manage/exchange_rates.php
3974
3975 15-Jan-2009 Joe Hunt
3976 ! Adjustment of db pager width. Copyright notes. 
3977 $ All files with db pager
3978   /db_pager_view.inc
3979   /themes/default/default.css
3980   /themes/aqua/default.css
3981   /themes/cool/default.css
3982
3983 15-Jan-2009 Janusz Dobrowolski
3984 ! Rewritten reconciliation page.
3985 $ /gl/bank_account_reconcile.php
3986   /includes/ui/ui_lists.inc
3987   /sql/alter2.1.php
3988   /sql/alter2.1.sql
3989   /js/reconcile.js (added)
3990 ! Standard mysql separator in date functions
3991 $ /includes/date_functions.inc
3992 + Separated checkbox generation for indirect display use
3993 $ /includes/ui/ui_input.inc
3994 ! Standard checkbox helper use.
3995 $ /sales/inquiry/sales_orders_view.php
3996
3997 14-Jan-2009 Joe Hunt
3998 ! Page reload problem, progress bar in backup/restore, 
3999 $ /admin/backups.php
4000   /admin/display_prefs.php
4001   /includes/lang/language.php
4002   
4003 12-Jan-2009 Joe Hunt
4004 ! Updating install and update helpers
4005 $ install.html
4006   update.html
4007   /install/index.php
4008 # Fixing price formatting of left to allocate
4009 $ /purchasing/allocations/supplier_allocation_main.php
4010   /sales/allocations/customer_allocation_main.php
4011   
4012 11-Jan-2009 Janusz Dobrowolski
4013 ! Added table pager.
4014 $ /admin/view_print_transaction.php
4015 ! Improved check_cells().
4016 $ /includes/ui/ui_input.inc
4017 # Added new attachments per company subdirectory.
4018 $ /admin/create_coy.php
4019 # Added hotkey for reconciliation menu option.
4020 $ /applications/generalledger.php
4021 # Fixed false qoh alerts.
4022 $ /sales/includes/ui/sales_order_ui.inc
4023 # Fixed page title.
4024 $ /sales/manage/sales_points.php
4025
4026 11-Jan-2009 Joe Hunt
4027 ! Changed notice msg to warnings and changed bg color for warning
4028 $ /admin/company_preferences.php
4029   /admin/void_transaction.php
4030   /includes/errors.inc
4031   /inventory/manage/items.php
4032   
4033 10-Jan-2009 Joe Hunt
4034 + Addition of Bank Reconciliation. Author Rob Mallon
4035 $ /applications/generalledger.php 
4036   /gl/bank_account_reconcile.php (new file)
4037   /sql/alter2.1.sql
4038 + Added more fields to suppliers table and fixed PO document
4039 $ /sql/alter2.1.sql
4040   /includes/ui/ui_input.inc (new link_row)
4041   /purchasing/manage/suppliers.php
4042   /reporting/includes/header2.inc
4043   /reporting/rep209.php
4044   
4045 09-Jan-2009 Janusz Dobrowolski
4046 + Added hook file for localized functions.
4047 $ /includes/lang/language.php
4048 ! Removed obsolete local css file inclusion.
4049 $ /includes/page/header.inc
4050 ! Optional params in table_header() added.
4051 $ /includes/ui/ui_controls.inc
4052 ! Added table pager in exchange rates editor.
4053 $ /gl/includes/db/gl_db_rates.inc
4054   /gl/manage/exchange_rates.php
4055 ! Fixed rate column, added width table parameter
4056 $ /includes/db_pager.inc
4057   /includes/ui/db_pager_view.inc
4058 # Added hot key for attachments menu option.
4059 $ /applications/setup.php
4060 # Removed bank_trans_types_db.inc inclusion.
4061 $ /gl/includes/gl_db.inc
4062 - Removed obsolete files
4063 $ /gl/manage/bank_trans_types.php (removed)
4064   /gl/includes/db/bank_trans_types.inc (removed)
4065   /lang/en_US/stylesheet.css (removed)
4066   /lang/new_language_template/stylesheet.css (removed)
4067 - Example picture files moved to company/0
4068 $ /inventory/manage/image (removed)
4069   /inventory/manage/image/0 (removed)
4070   /inventory/manage/image/0/102.jpg (removed)
4071   /inventory/manage/image/0/103.jpg (removed)
4072   /inventory/manage/image/0/104.jpg (removed)
4073
4074 09-Jan-2009 Joe Hunt
4075 ! Changed $path_to_root in report files and stamped copyright
4076 $ All report files
4077 + Added Sales kits to Items price list.
4078 $ /reporting/rep104.php
4079 # Company logo can not be deleted.
4080 $ /admin/company_preferences.php
4081 # Bug [0000107] and [0000108]
4082 $ /inventory/includes/db/items_codes_db.inc
4083   /gl/manage/gl_account_types.php
4084
4085 08-Jan-2009 Joe Hunt
4086 ! Changed attachments to use unique files store instead of blobs
4087 $ /admin/attachments/attachments.php
4088   /sql/alter2.1.sql
4089   
4090 07-Jan-2009 Joe Hunt
4091 ! Changed supplier credit note to only show items for a period, default 30 days back.
4092 $ /purchasing/includes/db/grn_db.inc
4093   /purchasing/includes/invoice_ui.inc
4094   /purchasing/supplier_credit.php
4095   
4096 07-Jan-2009 Janusz Dobrowolski
4097 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
4098 $ /sql/alter2.1.sql
4099 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
4100 $ sales/includes/cart_class.inc
4101 # Fixed error handling in forced upgrade mode.
4102 $ admin/db/maintenance_db.inc
4103 + Added backtrace debugging function;
4104 $ /includes/ui/ui_view.inc
4105
4106 05-Jan-2009 Joe Hunt
4107 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
4108   If there are many invoice items during a year, there would be many rows suggestions.
4109 $ /purchasing/includes/db/grn_db.inc
4110   /purchasing/includes/db/invoice_db.inc
4111   /purchasing/includes/ui/invoice_ui.inc
4112   /purchasing/supplier_credit.php
4113   /purchasing/inquiry/supplier_inquiry.php
4114   /purchasing/view/view_supp_credit.php
4115   
4116 22-Dec-2008 Janusz Dobrowolski
4117 # Fixed item_code database update on item creation.
4118 $ /inventory/includes/db/item_codes_db.inc
4119   /inventory/includes/db/items_db.inc
4120
4121 21-Dec-2008 Joe Hunt
4122 # Minor bugs in layout and quick entries.
4123 $ /Includes/ui/ui_view.inc
4124   /purchasing/includes/ui/invoice_ui.inc
4125   /purchasing/supplier_invoice.php
4126 # Minor bugs in doctext.inc and doctext2.inc
4127 $ /reporting/includes/doctext.inc
4128   /reporting/includes/doctext2.inc
4129   
4130 20-Dec-2008 Joe Hunt
4131 ! Replaced the ajax paging in stock movements with the old file.
4132 $ /inventory/inquiry/stock_movements.php
4133 ! Better layout in big forms
4134 $ /includes/ui/ui_controls.inc
4135
4136 18-Dec-2008 Joe Hunt
4137 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
4138 $ /gl/gl_bank.php
4139   /gl/gl_journal.php
4140   /gl/includes/db/gl_db_banking.inc
4141   /includes/ui/ui_view.inc
4142   /purchasing/supplier_credit.php
4143   /purchasing/supplier_invoice.php
4144   /purchasing/includes/ui/invoice_ui.inc
4145
4146 15-Dec-2008 Janusz Dobrowolski
4147 # [0000085] Fixed session conflicts during document edition in multiply tabs.
4148 $ /sales/includes/cart_class.inc
4149   /sales/includes/sales_ui.inc
4150   /sales/credit_note_entry.php
4151   /sales/customer_credit_invoice.php
4152   /sales/customer_delivery.php
4153   /sales/customer_invoice.php
4154   /sales/sales_order_entry.php
4155   /sales/view/view_sales_order.php
4156 # Fixed initial form values.
4157 $ /sales/manage/recurrent_invoices.php  
4158 ! Code cleanup.
4159 $ /purchasing/view/view_po.php
4160   /sales/includes/ui/sales_credit_ui.inc
4161   /sales/includes/ui/sales_order_ui.inc
4162
4163 12-Dec-2008 Joe Hunt
4164 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
4165 $ /reporting/includes/header2.inc
4166
4167 11-Dec-2008 Joe Hunt
4168 + Two new fields in company table, accumulate_shipping and logal_text
4169   Accumulat shipping is for accumulating shipping on batch invoice
4170   Legal text is a last line legal info on sales invoices.
4171 $ /sql/alter2.1.sql
4172   /admin/db/company_db.inc
4173   /admin/gl_setup.php
4174   /reporting/includes/header2.inc
4175   /sales/customer_invoice.php
4176
4177 10-Dec-2008 Janusz Dobrowolski
4178 # File and line was not displayed for devel error messages.
4179 $ /includes/errors.inc
4180 # Fixed duplicate groups in list selectors.
4181 $ /includes/ui/ui_lists.inc
4182
4183 09-Dec-2008 Joe Hunt
4184 # Bug in document right-margin when more than 1 page.
4185 $ /reporting/includes/header2.inc
4186 ! Changed so input of account type is possible (like classes)
4187 $ /gl/manage/gl_account_types.php
4188   /gl/includes/db/gl_db_account_types.inc
4189   
4190 08-Dec-2008 Janusz Dobrowolski
4191 + Added helpers for list editor F4 calls.
4192 $ /includes/ui/ui_controls.inc
4193   /sales/sales_order_entry.php
4194 + Added development/bugtracking sql trail 
4195 $ /config.php
4196   /sql/alter2.1.sql
4197   /includes/db/connect_db.inc
4198 ! GL accounts in list selector always grouped by type
4199 $ /admin/gl_setup.php
4200   /gl/includes/ui/gl_bank_ui.inc
4201   /gl/includes/ui/gl_journal_ui.inc
4202   /gl/manage/bank_accounts.php
4203   /gl/manage/gl_accounts.php
4204   /gl/manage/gl_quick_entries.php
4205   /includes/ui/ui_lists.inc
4206   /purchasing/includes/ui/invoice_ui.inc
4207   /sales/manage/customer_branches.php
4208 # Fixed Win AltGr issue in hotkeys system.
4209 $ /js/inserts.js
4210 # Fixed sales_items selector for MySql 3.xx compatibility
4211 $ /includes/ui/ui_lists.inc
4212 # Fixed broken syntax in delete_item_code()
4213 $ /inventory/includes/db/items_codes_db.inc
4214 # Additional fixes to foreign/kit codes
4215 $ /inventory/manage/item_codes.php
4216   /inventory/manage/sales_kits.php
4217 ! Merged changes from main trunk up to version 2.0.6 (see below)
4218 $ /config.php
4219   /update.html
4220   /update_db.php
4221   /admin/create_coy.php
4222   /admin/db/maintenance_db.inc
4223   /gl/includes/db/gl_db_banking.inc
4224   /gl/includes/db/gl_db_trans.inc
4225   /includes/banking.inc
4226   /includes/current_user.inc
4227   /manufacturing/view/wo_production_view.php
4228   /purchasing/includes/db/invoice_db.inc
4229   /purchasing/includes/db/supp_payment_db.inc
4230   /purchasing/includes/ui/invoice_ui.inc
4231   /reporting/rep107.php
4232   /reporting/rep109.php
4233   /reporting/rep110.php
4234   /reporting/rep209.php
4235   /reporting/rep302.php
4236   /reporting/rep303.php
4237   /reporting/includes/pdf_report.inc
4238   /sales/customer_delivery.php
4239   /sales/includes/cart_class.inc
4240   /sales/includes/sales_db.inc
4241   /sales/includes/db/payment_db.inc
4242   /sales/includes/db/sales_credit_db.inc
4243   /sales/includes/db/sales_invoice_db.inc
4244   /sales/includes/ui/sales_credit_ui.inc
4245   /sales/includes/ui/sales_order_ui.inc
4246   /sales/view/view_credit.php
4247   /sales/view/view_dispatch.php
4248   /sales/view/view_invoice.php
4249   /sales/view/view_sales_order.php
4250   /taxes/tax_calc.inc
4251 ------------------------------- Release 2.0.6 --------------------------------------------
4252 08-Dec-2008 Joe Hunt
4253 ! New release 2.0.6
4254 $ config.php
4255
4256 05-Dec-2008 Joe Hunt
4257 # [0000095] Bad behaviour of routine number_format and round in Windows.
4258 $ /gl/includes/gl_db_trans.inc
4259   /includes/banking.inc
4260   /includes/current_user.inc
4261   /purchasing/includes/ui/invoice_ui.inc
4262   /reporting/rep107.php
4263   /reporting/rep109.php
4264   /reporting/rep110.php
4265   /reporting/rep209.php
4266   /sales/view/view_credit.php
4267   /sales/view/view_dispatch.php
4268   /sales/view/view_invoice.php
4269   /sales/view/view_sales_order.php
4270
4271 04-Dec-2008 Janusz Dobrowolski
4272 # Check write permissions and create per company subdirectory structure.
4273 $ /update.html
4274   /update_db.php
4275 # Fixed index.php files in new company dirs.
4276 $ /admin/create_coy.php
4277   /admin/db/maintenance_db.inc
4278
4279 04-Dec-2008 Joe Hunt
4280 # [0000095] Inbalance double entry on Documents
4281 $ /gl/includes/db/gl_db_trans.inc
4282   /gl/includes/db/gl_db_banking.inc
4283   /purchasing/includes/db/invoice_db.inc
4284   /purchasing/includes/db/supp_payment_db.inc
4285   /sales/includes/db/payment_db.inc
4286   /sales/includes/db/sales_credit_db.inc
4287   /sales/includes/db/sales_invoice_db.inc
4288   
4289 29-Nov-2008 Joe Hunt
4290 # [0000094] Report does not show items that have 0 qty but have demand qty
4291 $ /reporting/rep302.php
4292   /reporting/rep303.php
4293   
4294 28-Nov-2008 Joe Hunt
4295 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
4296 $ /purchasing/includes/db/invoice_db.inc
4297
4298 27_Nov-2008 Joe Hunt
4299 # [0000092] Stock Sheet Report. Bad Page break.
4300 $ /reporting/includes/pdf_report.inc
4301
4302 26-Nov-2008 Joe Hunt
4303 # [0000091] Tax for 2 decimal places doesn't compute properly
4304 $ /taxes/tax_calc.inc
4305
4306 25-Nov-2008 Janusz Dobrowolski
4307 # [0000084] Low inventory items are not marked properly.
4308 $ /sales/customer_delivery.php
4309 # [0000086] New line added to document sometimes overwrites old one.
4310 $ /sales/includes/cart_class.inc
4311 # [0000087] Change of order date always updates prices.
4312 $ /sales/includes/ui/sales_credit_ui.inc
4313   /sales/includes/ui/sales_order_ui.inc
4314 # Fixed automatic price calculations always on.
4315 $ /sales/includes/sales_db.inc
4316
4317 08-Dec-2008 Joe Hunt
4318 ! Better support for purchasing data (automatic updating from PO receive)
4319 $ /purchasing/includes/db/grn_db.inc
4320   /purchasing/includes/db/invoice_db.inc
4321   /purchasing/includes/db/po_db.inc
4322   /purchasing/includes/ui/invoice_ui.inc
4323   /purchasing/includes/purchasing_db.inc
4324   /reporting/rep209.php
4325
4326 07-Dec-2008 Janusz Dobrowolski
4327 + Added list category grouping.
4328 $ /includes/ui/ui_lists.inc
4329 ! Changed branch/customer invoice address/name selection on reports
4330 $ /reporting/includes/doctext.inc
4331   /reporting/includes/doctext2.inc
4332   /reporting/includes/header2.inc
4333 ! Fixed default delivery address selection
4334 $ /sales/includes/ui/sales_order_ui.inc
4335 + Added delivery links
4336 $ /sales/view/view_invoice.php
4337 # Small syntax fix.
4338 $ /sql/alter2.1.php
4339 # Fixed error handling during upgrade
4340 $ /admin/db/maintenance_db.inc
4341 # Fixed warnings display
4342 $ /includes/errors.inc
4343
4344 08-Dec-2008 Joe Hunt
4345 # Bad and missing parameter to header2 funciton
4346 $ /reporting/rep109.php
4347   /reporting/rep209.php
4348 ! Rerun of invoice_ui.inc
4349 $ /purchasing/includes/ui/invoice_ui.inc
4350
4351 07-Dec-2008 Joe Hunt
4352 ! Better layout. Copyright notes. Mailto links, outer table routines.
4353 $ /admin/company_preferences.php
4354   /admin/display_prefs.php
4355   /admin/gl_setup.php
4356   /admin/users.php
4357   /gl/includes/ui/gl_bank_ui.inc
4358   /gl/includes/ui/gl_journal_ui.inc
4359   /includes/ui_controls.inc
4360   /includes/ui_input.inc
4361   /inventory/adjustments.php
4362   /inventory/transfers.php
4363   /inventory/includes/item_adjustments_ui.inc
4364   /inventory/includes/stock_transfers_ui.inc
4365   /inventory/manage/locations.php
4366   /purchasing/includes/ui/invoice_ui.inc
4367   /purchasing/includes/ui/po_ui.inc
4368   /purchasing/manage/suppliers.php
4369   /purchasing/supplier_credit.php
4370   /purchasing/supplier_invoice.php
4371   /purchasing/supplier_payment.php
4372   /sales/includes/ui/sales_credit_ui.inc
4373   /sales/includes/ui/sales_order_ui.inc
4374   /sales/manage/customer_branches.php
4375   /sales/manage/customers.php
4376   /sales/manage/sales_people.php
4377   /sales/customer_payments.php
4378   
4379 05-Dec-2008 Joe Hunt
4380 + New fields in suppliers, phone, fax, vat no, contact and credit limit
4381 $ /purchasing/suppliers.php
4382   /sql/alter2.1.sql
4383 ! Changed dimension view to show result instead of ledger trans
4384 $ /dimensions/view/view_dimension.php
4385   /dimensions/includes/dimension_ui.inc
4386   
4387 05-Dec-2008 Janusz Dobrowolski
4388 ! Allowed optional ORDER BY option in base db_pager sql query
4389 $ /includes/db_pager.inc
4390 # Small fixes to pager layout
4391 $ /includes/ui/db_pager_view.inc
4392 ! Reusable button code
4393 $ /includes/ui/ui_controls.inc
4394 ! Button helpers moved from ui_controls.inc
4395 $ /includes/ui/ui_input.inc
4396   /includes/ui/ui_controls.inc
4397 # Fixed errors during focus on nonexistent elements
4398 $ /js/utils.js
4399
4400 26-Nov-2008 Janusz Dobrowolski
4401 # Fixed layout of amount_ex() fields with label.
4402 $ /includes/ui/ui_input.inc
4403 # Fixed combo_input for $sql with GROUP BY option
4404 $ /includes/ui/ui_lists.inc
4405
4406 25-Nov-2008 Janusz Dobrowolski
4407 ! Merged all changes from main trunk up to 2.0.5 (see details below)
4408 $ /CHANGELOG.txt
4409   /update.html
4410   /admin/void_transaction.php
4411   /admin/db/voiding_db.inc
4412   /gl/includes/db/gl_db_trans.inc
4413   /gl/inquiry/gl_trial_balance.php
4414   /includes/banking.inc
4415   /includes/ui/ui_input.inc
4416   /includes/ui/ui_view.inc
4417   /manufacturing/manage/bom_edit.php
4418   /purchasing/po_receive_items.php
4419   /purchasing/supplier_credit.php
4420   /purchasing/supplier_invoice.php
4421   /purchasing/supplier_payment.php
4422   /purchasing/includes/purchasing_db.inc
4423   /purchasing/includes/db/invoice_db.inc
4424   /purchasing/includes/db/supp_payment_db.inc
4425   /purchasing/includes/db/supp_trans_db.inc
4426   /purchasing/includes/ui/invoice_ui.inc
4427   /reporting/rep101.php
4428   /reporting/rep106.php
4429   /reporting/rep201.php
4430   /reporting/rep203.php
4431   /reporting/rep209.php
4432   /reporting/rep708.php
4433   /reporting/reports_main.php
4434   /reporting/includes/class.pdf.inc
4435   /sales/customer_payments.php
4436   /sales/allocations/customer_allocate.php
4437   /sales/includes/sales_db.inc
4438   /sales/includes/db/cust_trans_db.inc
4439   /sales/includes/db/payment_db.inc
4440   /sales/view/view_receipt.php
4441 ------------------------------- Release 2.0.5 --------------------------------------------
4442 24-Nov.2008 Joe Hunt
4443 ! Release 2.0.5
4444 $ config.php
4445 ! Changed update.html
4446 $ update.html
4447 # Small bug fixes
4448 $ /reporting/includes/header2.inc
4449   /sales/view/view_receipt.php
4450
4451 20-Nov-2008 Janusz Dobrowolski
4452 # [0000082] Bad js allocation on All/None button press.
4453 $ /sales/allocations/customer_allocate.php
4454
4455 20-Nov-2008 Joe Hunt
4456 # Do not allow editing invoice if allocated > 0
4457 $ /sales/inquiry/customer_inquiry.php
4458
4459 19-Nov-2008 Joe Hunt
4460 + Possibility to view a transaction before final voiding.
4461 $ /admin/void_transaction.php
4462
4463 11-Nov-2008 Janusz Dobrowolski
4464 # Fixed right alignment of amount cells.
4465 $ /includes/ui/ui_input.inc
4466 # Fixed display bug for fully received items and false modify conflicts.
4467 $ /purchasing/po_receive_items.php
4468
4469 10-Nov-2008 Joe Hunt
4470 ! [0000081] Trial Balance again minor changes.
4471 $ /gl/inquiry/gl_trial_balance.php
4472   /reporting/rep708.php
4473
4474 07-Nov-2008 Joe Hunt
4475 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
4476 $ /gl/inquiry/gl_trial_balance.php
4477   /reporting/reports_main.php
4478   /reporting/rep708.php
4479   
4480 03-Nov-2008 Janusz Dobrowolski
4481 # Fixed price priority in automatic calculations.
4482 $ sales/includes/sales_db.inc
4483
4484 30-Oct-2008 Janusz Dobrowolski
4485 # [0000080] BOM elements was not editable after entry.
4486 $ /manufacturing/manage/bom_edit.php
4487
4488 29-Oct-2008 Joe Hunt
4489 # Voiding a supplier invoice/credit note with GL Postings creates a database error
4490 $ /purchasing/includes/db/invoice_db.inc
4491
4492 28-Oct-2008 Joe Hunt
4493 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
4494 $ /admin/db/voiding_db.inc
4495   /sales/inquiry/sales_deliveries_view.php
4496   /sales/inquiry/customer_inquiry.php
4497   
4498 27-Oct-2008 Joe Hunt
4499 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
4500 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
4501 $ /gl/includes/db/gl_db_trans.inc
4502   /includes/banking.inc
4503   /includes/ui/ui_view.inc
4504   /purchasing/supplier_payment.php
4505   /purchasing/includes/purchasing_db.inc
4506   /purchasing/includes/db/supp_payment_db.inc
4507   /purchasing/includes/db/supp_trans_db.inc
4508   /sales/customer_payments.php
4509   /sales/includes/sales_db.inc
4510   /sales/includes/db/cust_trans_db.inc
4511   /sales/includes/db/payment_db.inc
4512 # [0000078] Fixed some reports with wrong exchange rates.
4513 $ /reporting/rep101.php
4514   /reporting/rep106.php
4515   /reporting/rep201.php
4516   /reporting/rep203.php
4517   /reporting/rep209.php
4518 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
4519 $ /purchasing/supplier_invoice.php
4520
4521 24-Oct-2008 Joe Hunt
4522 ! [0000077] Added a total before ending balance in trial balance (also in report)
4523 $ /gl/inquiry/gl_trial_balance.php
4524   /reporting/rep708.php
4525 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
4526   /reporting/includes/class.pdf.inc
4527 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
4528 $ /purchasing/supplier_invoice.php
4529   /purchasing/supplier_credit.php
4530   /purchasing/includes/ui/invoice_ui.inc
4531   
4532 ------------------------------- Release 2.0.4 --------------------------------------------
4533 23-Oct-2008 Joe Hunt
4534 ! Release 2.0.4
4535 25-Nov-2008 Joe Hunt
4536 ! Inserted Copyright Notice and fixed graphic items
4537 $ /access/login.php
4538   /access/logout.php
4539   /admin/attachments.php
4540   /admin/backups.php
4541   /admin/change_current_user_password.php
4542   /admin/db/company_db.inc
4543   /admin/db/maintenence_db.inc
4544   /admin/db/printers_db.inc
4545   /admin/db/users_db.inc
4546   /admin/db/v_banktrans.inc
4547   /admin/db/voiding_db.inc
4548   /admin/display_prefs.php
4549   /admin/fiscalyears.php
4550   /admin/forms_setup.php
4551   /admin/gl_setup.php
4552   /admin/inst_upgrade.php
4553   /admin/payment_terms.php
4554   /admin/print_profiles.php
4555   /admin/printers.php
4556   /admin/shipping_companies.php
4557   /admin/users.php
4558   /admin/view_print_transaction.php
4559   /admin/void_transaction.php
4560   /gl/gl_journal.php
4561   /gl/includes/ui/gl_bank_ui.inc
4562   /gl/includes/ui/gl_journal_ui.inc
4563   /gl/inquiry/bank_inquiry.php
4564   /gl/inquiry/tax_inquiry.php
4565   /gl/manage/bank_accounts.php
4566   /includes/ui/ui_controls.inc
4567   /reporting/includes/pdf_report.inc
4568   /reporting/rep709.php
4569   /sales/includes/ui/sales_credit_ui.inc
4570   /sql/alter2.1.php
4571   
4572 24-Nov-2008 Janusz Dobrowolski
4573 + Added alias/foreign item codes and sales kits support.
4574 $ /applications/inventory.php
4575   /includes/ui/ui_lists.inc
4576   /inventory/prices.php
4577   /inventory/includes/inventory_db.inc
4578   /inventory/includes/db/items_category_db.inc
4579   /inventory/includes/db/items_db.inc
4580   /inventory/manage/items.php
4581   /inventory/includes/db/items_codes_db.inc (new)
4582   /inventory/manage/item_codes.php (new)
4583   /inventory/manage/sales_kits.php (new)
4584   /sales/includes/sales_db.inc
4585   /sales/includes/ui/sales_order_ui.inc
4586 ! Added decimals to get_item_edit_info() return (sql usage optimization).
4587 $ /includes/db/inventory_db.inc
4588   /inventory/includes/item_adjustments_ui.inc
4589   /inventory/includes/stock_transfers_ui.inc
4590   /manufacturing/includes/work_order_issue_ui.inc
4591   /purchasing/includes/ui/po_ui.inc
4592   /sales/includes/ui/sales_credit_ui.inc
4593 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
4594 $ /includes/ui/ui_input.inc
4595 # Fixed _vd() debug function for use also in ajax mode.
4596 $ /includes/ui/ui_view.inc
4597 ! Changed foreign column name to avoid mysql syntax problems, added category.
4598 $ /sql/alter2.1.sql
4599   /sql/alter2.1.php
4600 # Fixed unconsistent units of measure.
4601 $ /sql/en_US-demo.sql
4602   /sql/en_US-new.sql
4603
4604 24-Nov-2008 Joe Hunt
4605 ! Preparing for graphic Links
4606 $ config.php
4607   /includes/ui/ui_input.inc
4608   /sales/sales_order_entry.php
4609   /sales/includes/ui/sales_order_ui.inc
4610   /themes/aqua/images/ok.gif
4611   /themes/cool/images/ok.gif
4612   /themes/default/images/ok.gif
4613 # Small layout bug in header2.inc
4614 $ /reporting/includes/header2.inc
4615 # Small layout bug in report bank statement
4616 $ /reporting/rep601.php
4617 # Restriction on links
4618 $ /sales/inquiry/customer_inquiry.php
4619
4620 22-Nov-2008 Joe Hunt
4621 + Preparing for Graphic Links final.Optimized.
4622 $ config.php
4623   /admin/create_coy.php
4624   /admin/inst_lang.php
4625   /admin/inst_module.php
4626   /dimensions/inquiry/search_dimensions.php
4627   /includes/ui/ui_controls.inc
4628   /includes/ui/ui_view.inc
4629   /includes/db_pager_view.inc
4630   /manufacturing/search_work_orders.php
4631   /purchasing/inquiry/po_search.php
4632   /purchasing/inquiry/po_search_completed.php
4633   /purchasing/inquiry/supplier_allocation_inquiry.php
4634   /purchasing/allocations/supplier_allocation_main.php
4635   /reporting/includes/reporting.inc
4636   /sales/allocations/customer_allocation_main.php
4637   /sales/inquiry/customer_allocation_inquiry.php
4638   /sales/inquiry/customer_inquiry.php
4639   /sales/inquiry/sales_orders_view.php
4640   /sales/inquiry/sales_deliveries_view.php
4641   /themes/default/images/receive.gif (new file)
4642   /themes/aquat/images/receive.gif (new file)
4643   /themes/cool/images/receive.gif (new file)
4644   
4645   
4646 21-Nov-2008 Joe Hunt
4647 + Preparing for Graphic Links instead of Text Links (user display option, default)
4648   (new field in 0_users, graphic_links)
4649 $ config.php
4650   /admin/display_prefs.php
4651   /admin/create_coy.php
4652   /admin/inst_lang.php
4653   /admin/inst_module.php
4654   /admin/db/users_db.inc
4655   /includes/current_user.inc
4656   /includes/prefs/userprefs.inc
4657   /includes/ui/ui_controls.inc
4658   /includes/ui/ui_input.inc
4659   /includes/ui/ui_view.inc
4660   /reporting/includes/reporting.inc
4661   /sql/alter2.1.sql 
4662   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4663           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4664   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4665           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4666   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4667           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4668   
4669 20-Nov-2008 Joe Hunt
4670 + Added new AGPL license file
4671 $ /doc/license.txt (new file)
4672
4673 19-Nov-2008 Janusz Dobrowolski
4674 # Fixed error handling during database upgrade in normal and forced mode.
4675 $ /admin/db/maintenance_db.inc
4676 ! Additions needed for foreign item codes support.
4677 $ /sql/alter2.1.php
4678   /sql/alter2.1.sql
4679
4680 19-Nov-2008 Joe Hunt
4681 ! Changed the default header2.inc.
4682 $ /reporting/includes/header2.inc
4683
4684 18-Nov-2008 Janusz Dobrowolski
4685 + System upgrade page for site admins
4686 $ /admin/db/maintenance_db.inc
4687   /applications/setup.php
4688   /admin/inst_upgrade.php       (new)
4689   /sql/alter2.1.php             (new)
4690 ! Added $tbpref parameter to get_user_prefs()
4691 $ /admin/db/company_db.inc
4692 # Next fixes to db_pager behaviour.
4693 $ /includes/db_pager.inc
4694   /includes/ui/db_pager_view.inc
4695   /dimensions/inquiry/search_dimensions.php
4696   /inventory/inquiry/stock_movements.php
4697   /manufacturing/search_work_orders.php
4698   /manufacturing/inquiry/where_used_inquiry.php
4699   /purchasing/allocations/supplier_allocation_main.php
4700   /purchasing/inquiry/po_search.php
4701   /purchasing/inquiry/po_search_completed.php
4702   /purchasing/inquiry/supplier_allocation_inquiry.php
4703   /purchasing/inquiry/supplier_inquiry.php
4704   /sales/allocations/customer_allocation_main.php
4705   /sales/inquiry/customer_allocation_inquiry.php
4706   /sales/inquiry/customer_inquiry.php
4707   /sales/inquiry/sales_deliveries_view.php
4708   /sales/inquiry/sales_orders_view.php
4709
4710 16-Nov-2008 Janusz Dobrowolski
4711 ! Rewritten for paged query results.
4712 $ /inventory/inquiry/stock_movements.php
4713 + Added optional footer and header in db_pager, simplified usage.
4714 $ /includes/db_pager.inc
4715   /includes/ui/db_pager_view.inc
4716 ! Code cleanup.
4717 $ /dimensions/inquiry/search_dimensions.php
4718   /manufacturing/search_work_orders.php
4719   /manufacturing/inquiry/where_used_inquiry.php
4720   /purchasing/inquiry/po_search.php
4721   /purchasing/inquiry/po_search_completed.php
4722   /purchasing/inquiry/supplier_allocation_inquiry.php
4723   /purchasing/inquiry/supplier_inquiry.php
4724   /sales/inquiry/customer_allocation_inquiry.php
4725   /sales/inquiry/customer_inquiry.php
4726   /sales/inquiry/sales_deliveries_view.php
4727   /sales/inquiry/sales_orders_view.php
4728
4729 16-Nov-2008 Joe Hunt
4730 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
4731 $ /admin/attachments.php (new file)
4732   /applications/setup.php
4733   /purchasing/supplier_credit,php
4734   /purchasing/supplier_invoice.php
4735   /sql/alter2.1.sql
4736 # Minor bug in view_print_transactions.php
4737 $ /admin/view_print_transactions.php
4738
4739 15-Nov-2008 Joe Hunt
4740 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
4741 $ /gl/gl_bank.php
4742   /gl/gl_journal.php
4743   /gl/includes/db/gl_db_bank_accounts.inc
4744   /gl/includes/ui/gl_bank_ui.inc
4745   /gl/includes/ui/gl_journal_ui.inc
4746   /includes/ui/ui_lists.inc
4747   
4748 15-Nov-2008 Joe Hunt
4749 + Added Tax Inquiry in Banking and General Ledger tab.
4750 $ /applications/generalledger.php
4751   /gl/inquiry/tax_inquiry.php (new file)
4752   
4753 14-Nov-2008 Joe Hunt
4754 + Added Sales Groups and Recurrent Invoices.
4755 $ /applications/customers.php
4756   /includes/ui/ui_lists.inc
4757   /reporting/includes/reporting.inc
4758   /reporting/rep108.php
4759   /sales/includes/db/branches_db.inc
4760   /sales/includes/db/sales_credit_db.inc
4761   /sales/includes/db/sales_delivery_db.inc
4762   /sales/includes/db/sales_invoice_db.inc
4763   /sales/inquiry/sales_orders_view.php
4764   /sales/manage/customer_branches.php
4765   /sales/manage/customers.php
4766   /sql/alter2.1.sql
4767   /sales/create_recurrent_invoices.php (new file)
4768   /sales/manage/recurrent_invoices.php (new file)
4769   /sales/manage/sales_groups.php (new file)
4770
4771 13-Nov-2008 Janusz Dobrowolski
4772 ! Rewritten for paged query results.
4773 $ /dimensions/inquiry/search_dimensions.php
4774 # Removed obsolete dimension list submit_on_change option.
4775 $ /sales/includes/ui/sales_order_ui.inc
4776   /sales/credit_note_entry.php
4777   /sales/includes/ui/sales_credit_ui.inc
4778
4779 12-Nov-2008 Janusz Dobrowolski
4780 ! Rewritten for paged query results.
4781 $ /manufacturing/search_work_orders.php
4782   /manufacturing/inquiry/where_used_inquiry.php
4783   /purchasing/allocations/supplier_allocation_main.php
4784   /sales/allocations/customer_allocation_main.php
4785 ! Code reorganization to reuse sql query by db_pager.
4786   /purchasing/includes/db/supp_trans_db.inc
4787   /purchasing/includes/db/suppalloc_db.inc
4788   /sales/includes/db/custalloc_db.inc
4789 ! Added $echo parameter to view_stock_status()
4790 $ /includes/ui/ui_view.inc
4791 # Fixed sql query (duplicated rows in query result)
4792 $ /sales/inquiry/customer_inquiry.php
4793 # Fixed bom selection via $_GET['stock_id']
4794 $  /manufacturing/manage/bom_edit.php
4795
4796 12-Nov-2008 Joe Hunt
4797 ! Added dimension entries in delivery and invoice forms
4798 $ /includes/ui/ui_lists.inc
4799   /sales/credit_note_entry.php
4800   /sales/includes/cart_class.inc
4801   /sales/includes/db/cust_trans_db.inc
4802   /sales/includes/db/sales_credit_db.inc
4803   /sales/includes/db/sales_delivery_db.inc
4804   /sales/includes/db/sales_invoice_db.inc
4805   /sales/includes/db/sales_order_db.inc
4806   /sales/includes/sales_db.inc
4807   /sales/includes/ui/sales_credit_ui.inc
4808   /sales/includes/ui/sales_order_ui.inc
4809   /sales/sales_order_entry.php
4810   /sql/alter2.1.sql
4811   
4812 12-Nov-2008 Janusz Dobrowolski
4813 ! Changed db_pager API for inserted columns.
4814 $ /includes/db_pager.inc
4815   /includes/ui/db_pager_view.inc
4816 ! Fixed $cols according to api change.
4817 $ /purchasing/inquiry/supplier_inquiry.php
4818   /sales/inquiry/customer_allocation_inquiry.php
4819   /sales/inquiry/customer_inquiry.php
4820   /sales/inquiry/sales_deliveries_view.php
4821   /sales/inquiry/sales_orders_view.php
4822 ! Rewritten for paged query results.
4823 $ /purchasing/inquiry/po_search.php
4824   /purchasing/inquiry/po_search_completed.php
4825   /purchasing/inquiry/supplier_allocation_inquiry.php
4826
4827 10-Nov-2008 Janusz Dobrowolski
4828 # Suppressed page update after import errors
4829 $ /admin/backups.php
4830 # More fail safe db_import()
4831 $ /admin/db/maintenance_db.inc
4832 # Added check for POS relations before account delete.
4833 $ /gl/manage/bank_accounts.php
4834 # Fixed for MySQL <4.0.18, removed bank_trans_types
4835 $ /sql/alter2.1.sql
4836 # Fixed page update after branch/customer change.
4837 $ /sales/includes/ui/sales_order_ui.inc
4838
4839 10-Nov-2008 Joe Hunt
4840 ! changing the default.css style sheets to handle the new navibar/buttons
4841 $ /themes/default/default.css 
4842   /themes/aqua/default.css
4843   /themes/cool/default.css
4844   /themes/cool/images/sort_asc.gif
4845   /themes/cool/images/sort_desc.gif
4846   
4847 10-Nov-2008 Joe Hunt
4848 ! Changed Bank Statement Report in accourding to Bank Account Change
4849 $ /reporting/rep601.php
4850   /reporting/includes/reports_classes.inc
4851 # Removed Type header from bank inquiry.
4852   /gl/inquiry/bank_inquiry.php
4853   
4854 09-Nov-2008 Janusz Dobrowolski
4855 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
4856 $ /applications/generalledger.php
4857   /gl/bank_transfer.php
4858   /gl/gl_bank.php
4859   /gl/includes/db/gl_db_bank_accounts.inc
4860   /gl/includes/db/gl_db_bank_trans.inc
4861   /gl/includes/db/gl_db_banking.inc
4862   /gl/includes/db/gl_db_trans.inc
4863   /gl/includes/ui/gl_bank_ui.inc
4864   /gl/inquiry/bank_inquiry.php
4865   /gl/manage/bank_accounts.php
4866   /gl/view/bank_transfer_view.php
4867   /gl/view/gl_deposit_view.php
4868   /gl/view/gl_payment_view.php
4869   /includes/banking.inc
4870   /includes/data_checks.inc
4871   /includes/types.inc
4872   /includes/ui/ui_lists.inc
4873   /purchasing/supplier_payment.php
4874   /purchasing/includes/db/supp_payment_db.inc
4875   /purchasing/includes/db/supp_trans_db.inc
4876   /purchasing/view/view_supp_payment.php
4877   /sales/customer_payments.php
4878   /sales/includes/db/payment_db.inc
4879   /sales/includes/db/sales_invoice_db.inc
4880   /sales/view/view_receipt.php
4881   /sql/alter2.1.sql
4882 ! Fixed session name for multiuser debuging tests.
4883   /includes/lang/language.php
4884 ! Preparing to paged table view in customer_allocation_main.php 
4885 $ /sales/includes/db/cust_trans_db.inc
4886   /sales/includes/db/custalloc_db.inc
4887 # Small fix to avoid sql conflicts
4888 $ /sales/includes/db/sales_points_db.inc
4889 # Changes to POS addition related to above changes.
4890 $ /includes/ui/ui_lists.inc
4891   /sales/includes/db/sales_points_db.inc
4892   /sales/manage/sales_points.php
4893   /sql/alter2.1.sql
4894
4895 09-Nov-2008 Joe Hunt
4896 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
4897 $ /includes/ui/ui_lists.inc 
4898   /includes/ui/ui_input.inc 
4899   /gl/gl_bank.php
4900   /gl/includes/db/gl_db_bank_accounts.inc
4901   /gl/includes/ui/gl_bank_ui.inc
4902   /gl/manage/gl_quick_entries.php
4903 ! New table, 0:quick_entry_lines, change to 0_quick_entries
4904 $ /sql/alter2.1.sql
4905
4906 08-Nov-2008 Janusz Dobrowolski
4907 ! Rewritten for paged query results.
4908 $ /purchasing/inquiry/supplier_inquiry.php
4909 # Fixed broken table content after customer selector change.
4910 $ /sales/inquiry/customer_allocation_inquiry.php
4911   /sales/inquiry/customer_inquiry.php
4912   /sales/inquiry/sales_deliveries_view.php
4913   /sales/inquiry/sales_orders_view.php
4914
4915 05-Nov-2008 Janusz Dobrowolski
4916 ! Changed dbpager API.
4917 $ /includes/ui/db_pager_view.inc
4918 # Polishing db_pager code.
4919 $ /includes/db_pager.inc
4920 + Added array_replace() and array_append() helpers.
4921 $ /includes/main.inc
4922 # Fixed multiply sales document view links.
4923 $ /includes/ui/ui_view.inc
4924 ! Rewritten for paged query results.
4925 $ /sales/inquiry/customer_allocation_inquiry.php
4926   /sales/inquiry/customer_inquiry.php
4927   /sales/inquiry/sales_deliveries_view.php
4928 ! Code cleanup.
4929 $ /sales/inquiry/sales_orders_view.php
4930
4931 04-Nov-2008 Janusz Dobrowolski
4932 + Added db_pager widget for paged/sorted sql query display.
4933 $ /includes/db_pager.inc (New)
4934   /includes/ui/db_pager_view.inc (New)
4935   /themes/aqua/images/sort_asc.gif (New)
4936   /themes/aqua/images/sort_desc.gif (New)
4937   /themes/aqua/images/sort_none.gif (New)
4938   /themes/cool/images/sort_asc.gif (New)
4939   /themes/cool/images/sort_desc.gif (New)
4940   /themes/cool/images/sort_none.gif (New)
4941   /themes/default/images/sort_asc.gif (New)
4942   /themes/default/images/sort_desc.gif (New)
4943   /themes/default/images/sort_none.gif (New)
4944   /themes/default/default.css
4945   /themes/aqua/default.css
4946 + Added query size user preference.
4947 $ /admin/display_prefs.php
4948   /admin/db/users_db.inc
4949   /includes/current_user.inc
4950   /includes/prefs/userprefs.inc
4951   /sql/alter2.1.sql
4952 + Added helper functions for array manipulation.
4953 $ /includes/main.inc
4954 + Added mysql_fetch_assoc() wrapper.
4955 $ /includes/db/connect_db.inc
4956 ! Paged query result.
4957 $ /sales/inquiry/sales_orders_view.php
4958 # Two smaller fixes.
4959 $ /js/inserts.js
4960
4961 31-Oct-2008 Janusz Dobrowolski
4962 + POS and cash sale support.
4963 $ /admin/users.php
4964   /admin/db/users_db.inc
4965   /applications/setup.php
4966   /includes/current_user.inc
4967   /includes/ui/ui_lists.inc
4968   /sales/sales_order_entry.php
4969   /sales/includes/cart_class.inc
4970   /sales/includes/sales_db.inc
4971   /sales/includes/ui/sales_order_ui.inc
4972   /sales/manage/sales_points.php (New)
4973   /sales/includes/db/sales_points_db.inc (New)
4974   /sales/includes/cart_class.inc
4975   /sales/includes/db/sales_invoice_db.inc
4976   /sales/includes/db/sales_order_db.inc
4977   /sql/alter2.1.sql
4978 # Fixed focus after error display.
4979 $ /js/utils.js
4980 # Fixed buggy output when SetLineWidth is used before first AddPage call.
4981 $ /reporting/includes/tcpdf.php
4982 # Fixed sign in payment view.
4983 $ /sales/view/view_receipt.php
4984 # Fixed missing hotkeys support for print links.
4985 $ /reporting/includes/reporting.inc
4986
4987 30-Oct-2008 Joe Hunt
4988 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
4989 $ /applications/generalledger.php 
4990   /includes/data_checks.inc
4991   /includes/types.inc
4992   /includes/ui/ui_lists.inc
4993   /gl/gl_bank.php
4994   /gl/includes/db/gl_db_bank_accounts.inc
4995   /gl/includes/ui/gl_bank_ui.inc
4996   /gl/manage/gl_quick_entries.php
4997   /sales/manage/customer_branches.php
4998 ! New table, 0_quick_entries
4999 $ /sql/alter2.1.sql
5000 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
5001 $ /gl/manage/gl_accounts.php
5002
5003 24-Oct-2008 Janusz Dobrowolski
5004 ! Added hotkeys to final menu options.
5005 $ /dimensions/dimension_entry.php
5006   /gl/bank_transfer.php
5007   /gl/gl_bank.php
5008   /gl/gl_journal.php
5009   /inventory/adjustments.php
5010   /inventory/transfers.php
5011   /manufacturing/work_order_add_finished.php
5012   /manufacturing/work_order_issue.php
5013   /manufacturing/work_order_release.php
5014   /purchasing/po_entry_items.php
5015   /purchasing/po_receive_items.php
5016   /purchasing/supplier_payment.php
5017   /sales/credit_note_entry.php
5018   /sales/customer_credit_invoice.php
5019   /sales/customer_invoice.php
5020   /sales/customer_payments.php
5021   /sales/sales_order_entry.php
5022 # Fixed TCPDF errors display.
5023 $ /reporting/includes/tcpdf.php
5024 # Fixed page position after message display.
5025 $  /js/utils.js
5026
5027 23-Oct-2008 Janusz Dobrowolski
5028 + Improved report module performance, also usable without javascript.
5029 $ /reporting/reports_main.php
5030   /reporting/includes/class.pdf.inc
5031   /reporting/includes/pdf_report.inc
5032   /reporting/includes/reports_classes.inc
5033   /reporting/includes/header2.inc
5034 + Hotkey support for viewer links.
5035 $ /includes/ui/ui_view.inc
5036   /js/inserts.js
5037 + Added purchase order printing after entry.
5038 $ /purchasing/po_entry_items.php
5039 + Added hotkeys to credit note final menu.
5040 $ /sales/credit_note_entry.php
5041 # Fixed submit button for IE7
5042 $ /includes/ui/ui_input.inc
5043 # Fixed ajax popup flicker.
5044 $ /js/utils.js
5045 # Fix after 2.0.4 merge
5046 $ /sales/inquiry/sales_orders_view.php
5047
5048 23-Oct-2008 Joe Hunt
5049 ! Merging the changes up to 2-0-4
5050 $ /purchasing/supplier_invoice.php
5051   /purchasing/supplier_credit.php
5052   /purchasing/includes/db/invoice_db.inc
5053   /purchasing/includes/db/grn_db.inc
5054   /purchasing/includes/ui/invoice_ui.inc
5055   /purchasing/supplier_invoice_grns.php (File removed)
5056   /purchasing/supplier_credit_grns.php (File removed)
5057   /purchasing/supplier_trans_gl.php (File removed)
5058   /gl/inquiry/gl_trial_balance.php
5059   /gl/inquiry/gl_account_inquiry.php
5060   /reporting/rep704.php
5061   /reporting/rep708.php
5062   /sql/en_US-demo.sql
5063   /sales/includes/ui/sales_order_ui.inc
5064   /sales/inquiry/sales_orders_view.php
5065   
5066 20-Oct-2008 Janusz Dobrowolski
5067 # Fix for pdf reports (php 5.2.4 issue)
5068 $ /reporting/includes/pdf_report.inc
5069
5070 19-Oct-2008 Janusz Dobrowolski
5071 + User interface mode (full vs fallback) detected and set on login
5072 $ /access/login.php
5073   /includes/current_user.inc
5074   /includes/session.inc
5075   /includes/ui/ui_input.inc
5076   /includes/ui/ui_lists.inc
5077 + More sales documents available for printing from inquiry page.
5078 $ /sales/inquiry/customer_inquiry.php
5079   /reporting/includes/header2.inc
5080 ! Changed version info.
5081 $ /config.php
5082 # Fixed ajax popup/redirection.
5083 $ /reporting/includes/pdf_report.inc
5084   /includes/ajax.inc
5085
5086 17-Oct-2008 Janusz Dobrowolski
5087 + Added ajax request indicator.
5088 $ /js/utils.js
5089   /themes/aqua/renderer.php
5090   /themes/aqua/images/ajax-loader.gif (new)
5091   /themes/cool/renderer.php
5092   /themes/cool/images/ajax-loader.gif (new)
5093   /themes/default/renderer.php
5094   /themes/default/images/ajax-loader.gif (new)
5095 + Added optional popup for pdf reports display.
5096 $ /admin/display_prefs.php
5097   /admin/users.php
5098   /admin/db/users_db.inc
5099   /includes/current_user.inc
5100   /includes/prefs/userprefs.inc
5101   /reporting/includes/pdf_report.inc
5102   /sql/alter2.1.sql
5103 # Changed message for missing currency rate.
5104 $ /includes/banking.inc
5105 # Fixed submit/button behaviour.
5106 $ /js/inserts.js
5107 # Fixed canceling order.
5108 $ /sales/sales_order_entry.php
5109 # Fixed typo in css
5110 $ /themes/aqua/default.css
5111 # Fixed pdf_debug mode
5112 $ /reporting/includes/reporting.inc
5113   /reporting/includes/reports_classes.inc
5114
5115 15-Oct-2008 Janusz Dobrowolski
5116 + Added remote printing support
5117 $ /admin/print_profiles.php (new)
5118   /admin/printers.php (new)
5119   /admin/db/printers_db.inc (new)
5120   /reporting/prn_redirect.php (new)
5121   /reporting/includes/printer_class.inc (new)
5122   /sql/alter2.1.sql (new)
5123   /config.php
5124   /admin/display_prefs.php
5125   /admin/users.php
5126   /admin/db/users_db.inc
5127   /applications/setup.php
5128   /includes/current_user.inc
5129   /includes/prefs/userprefs.inc
5130   /includes/ui/ui_lists.inc
5131   /js/inserts.js
5132   /js/utils.js
5133   /reporting/rep109.php
5134   /reporting/reports_main.php
5135   /reporting/includes/pdf_report.inc
5136   /reporting/includes/reporting.inc
5137   /reporting/includes/reports_classes.inc
5138 !Fixes related to changed printing api.
5139 $ /admin/view_print_transaction.php
5140   /purchasing/inquiry/po_search.php
5141   /purchasing/inquiry/po_search_completed.php
5142   /sales/customer_credit_invoice.php
5143   /sales/customer_delivery.php
5144   /sales/customer_invoice.php
5145   /sales/sales_order_entry.php
5146   /sales/inquiry/customer_inquiry.php
5147   /sales/inquiry/sales_deliveries_view.php
5148   /sales/inquiry/sales_orders_view.php
5149 + Added optional id parameter for label helpers; added value for buttons.
5150 $ /includes/ui/ui_input.inc
5151 + Added ajax popup screen command.
5152 $ /includes/ajax.inc
5153 # Skipping index.php file during flush_dir()
5154 $ /includes/main.inc
5155
5156 06-Oct-2008 Janusz Dobrowolski
5157 + Menu hotkeys system implementation.
5158 $ /includes/page/header.inc
5159   /includes/ui/ui_controls.inc
5160   /includes/ui/ui_input.inc
5161   /js/JsHttpRequest.js
5162   /js/inserts.js
5163   /js/utils.js
5164   /reporting/includes/reports_classes.inc
5165   /sales/sales_order_entry.php
5166   /sales/manage/customers.php
5167   /themes/aqua/default.css
5168   /themes/aqua/renderer.php
5169   /themes/cool/default.css
5170   /themes/cool/renderer.php
5171   /themes/default/default.css
5172   /themes/default/renderer.php
5173 + Access keys added to menu options strings.
5174 $ /config.php
5175   /applications/customers.php
5176   /applications/dimensions.php
5177   /applications/generalledger.php
5178   /applications/inventory.php
5179   /applications/manufacturing.php
5180   /applications/setup.php
5181   /applications/suppliers.php
5182   /reporting/reports_main.php
5183
5184 ------------------------------- Release 2.0.3 --------------------------------------------
5185 06-Oct-2008 Joe Hunt
5186 ! Release 2.0.3
5187 $ config.php
5188 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
5189 $ /inventory/inquiry/stock_movements.php
5190
5191 05-Oct-2008 Janusz Dobrowolski
5192 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
5193 $ /sales/includes/cart_class.inc
5194   /sales/includes/sales_db.inc
5195   /sales/includes/db/sales_credit_db.inc
5196   /sales/includes/db/sales_delivery_db.inc
5197   /sales/includes/db/sales_invoice_db.inc
5198 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
5199 $ /sales/manage/customers.php
5200
5201 04-Oct-2008 Joe Hunt
5202 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
5203 $ /admin/db/voiding_db.inc
5204 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
5205 $ /inventory/includes/db/item_adjust_db.inc
5206
5207 01-Oct-2008 Joe Hunt
5208 # When deleting the last module in FA a parce error arose:
5209 $ /admin/inst_module.php
5210   /admin/inst_lang.php
5211
5212 30-Sep-2008 Janusz Dobrowolski
5213 # Bug [0000067] Settled supplier documents were displayed as overdued.
5214 $ /purchasing/inquiry/supplier_inquiry.php
5215   /purchasing/inquiry/supplier_allocation_inquiry.php
5216 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
5217 $ /sales/allocations/customer_allocation_main.php
5218
5219 29-Sep-2008 Janusz Dobrowolski
5220 # Bug [0000065] Changing item type during adding new item caused record reset.
5221 $ /inventory/manage/items.php
5222
5223 26-Sep-2008 Joe Hunt
5224 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
5225 $ /sales/includes/db/sales_credit_db.inc
5226
5227 26-Sep-2008 Janusz Dobrowolski
5228 # Bug [0000062] Delivery Modifitication - duplicated tax details.
5229 $ /sales/includes/db/sales_delivery_db.inc
5230
5231 25-Sep-2008 Joe Hunt
5232 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
5233   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
5234 $ /gl/gl_budget.php
5235   /includes/db/comments_db.inc
5236   /inventory/cost_update.php
5237   /purchasing/includes/db/supp_trans_db.inc
5238   /sales/includes/db/cust_trans_db.inc
5239 # Bug [0000060] table prefix error message and inconsistency at install
5240 $ /admin/db/maintenance_db.inc
5241   /install/index.php
5242   /install/save.php
5243 # Bug [0000061] Delivery Modifitication (standard cost change)
5244 $ /sales/includes/db/sales_delivery_db.inc
5245
5246 ------------------------------- Release 2.0.2 --------------------------------------------
5247 23-Sep-2008 Joe Hunt
5248 ! Release 2.0.2
5249 $ config.php
5250 ! Increased time_out to 3 minutes.
5251 $ /install/save.php
5252
5253 23-Sep-2008 Joe Hunt
5254 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
5255 $ /sales/sales_order_entry.php
5256
5257 21-Sep-2008 Janusz Dobrowolski
5258 + Added submit_on_change option for date fields
5259 $ /includes/ui/ui_input.inc
5260 + Automatic exchange rate update after document date change
5261 $ /gl/bank_transfer.php
5262   /gl/gl_bank.php
5263   /gl/includes/db/gl_db_rates.inc
5264   /gl/includes/ui/gl_bank_ui.inc
5265   /includes/banking.inc
5266   /includes/ui/ui_view.inc
5267   /purchasing/supplier_payment.php
5268   /sales/customer_payments.php
5269   /sales/includes/cart_class.inc
5270 # Sales/purchase terms update after document date change [0000058]
5271 $ /purchasing/includes/ui/invoice_ui.inc
5272   /purchasing/includes/ui/po_ui.inc
5273   /sales/customer_invoice.php
5274 # Fixed edit line total, price update after date change
5275 $ /sales/includes/ui/sales_credit_ui.inc
5276   /sales/includes/ui/sales_order_ui.inc
5277 # Fixed unneeded page reload on enter key in text inputs
5278 $ /js/inserts.js
5279 # Fixed session variables conflicts with some third party software (e.g. XRMS)
5280 $ /includes/lang/language.php
5281 # Fixed calendar flicker, removed buttons from exchange_rate_display()
5282 $ /includes/ui/ui_view.inc
5283 ! Default delivery required by changed to 1 day.
5284 $ /includes/prefs/sysprefs.inc
5285 # Small bug fix 
5286 $ /sales/includes/sales_db.inc
5287
5288 20-Sep-2008 Joe Hunt
5289 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
5290 $ /admin/gl_setup.php
5291   /admin/db/company_db
5292   /includes/banking.inc
5293   /purchasing/allocations/supplier_allocate.php
5294   /purchasing/includes/db/suppalloc_db.inc
5295   /sales/allocations/customer_allocate.php
5296   /sales/includes/db/custalloc_db.inc
5297   /sales/includes/db/payment_db.inc
5298   /sales/includes/db/sales_credit_db.inc
5299 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
5300   /reporting/includes/tcpdf.php
5301 ! Layout adjustments
5302   /dimensions/includes/dimensions_ui.inc
5303   /dimensions/view/view_dimension.php
5304   /inventory/view/view_adjustment.php
5305   /manufacturing/view/work_order_view.php
5306   
5307 18-Sep-2008 Janusz Dobrowolski
5308 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
5309 $ /index.php
5310   /includes/ui/ui_controls.inc
5311   /includes/ui/ui_input.inc
5312   /includes/ui/ui_lists.inc
5313   /js/inserts.js
5314 + Add/view on F4 in customer/supplier selectors
5315 $ /gl/gl_bank.php
5316 + Add/view on F4 in supplier/items selectors
5317 $ /purchasing/po_entry_items.php
5318   /inventory/manage/items.php
5319 + Add/view on F4 in supplier selector
5320 $ /purchasing/supplier_credit.php
5321   /purchasing/supplier_invoice.php
5322   /purchasing/supplier_payment.php
5323   /purchasing/allocations/supplier_allocation_main.php
5324   /purchasing/manage/suppliers.php
5325   /inventory/purchasing_data.php
5326 + Add/view on F4 in customer selector
5327   /sales/credit_note_entry.php
5328   /sales/customer_payments.php
5329   /sales/sales_order_entry.php
5330   /sales/allocations/customer_allocation_main.php
5331   /sales/includes/ui/sales_credit_ui.inc
5332   /sales/includes/ui/sales_order_ui.inc
5333   /sales/manage/customer_branches.php
5334   /sales/manage/customers.php
5335 # Syntax error introduced in previous update fixed
5336 $ /inventory/prices.php
5337 # Fixed retreiving of exchange rates [0000057]
5338 $ /gl/manage/exchange_rates.php
5339   /includes/banking.inc
5340   /includes/ui/ui_view.inc
5341
5342 18-Sep-2008 Joe Hunt
5343 + New Report - Bank Statement.
5344 $ /reporting/reports_main.php
5345   /reporting/rep601.php (new file)
5346   
5347 17-Sep-2008 Joe Hunt
5348 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
5349   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
5350 $ /reporting/includes/tcpdf.php
5351 ! Inventory column option in Report Stock Sheet Check.
5352 $ /reporting/reports_main.php
5353   /reporting/rep303.php
5354   
5355 11-Sep-2008 Janusz Dobrowolski
5356 # Fixed slash quotation problems on direct POST values display.
5357 $ /includes/session.inc
5358   /includes/db/connect_db.inc
5359 # Added missing db_escape on person_id.
5360 $ /gl/includes/db/gl_db_bank_trans.inc
5361   /gl/includes/db/gl_db_trans.inc
5362 # Added error message and suppressed db update on failed ECB exchange rate read.
5363 $ /includes/ui/ui_view.inc
5364
5365 10-Sep-2008 Janusz Dobrowolski
5366 # Fixed company folders renaming after company remove.
5367 $ /admin/create_coy.php
5368 # Fixed list selectors' behaviour during search.
5369 $ /includes/ui/ui_lists.inc
5370 # Fixed page update after item search. Closes bugs [0000051],[0000054].
5371 $ /inventory/cost_update.php
5372   /inventory/prices.php
5373   /inventory/purchasing_data.php
5374   /inventory/reorder_level.php
5375   /inventory/includes/item_adjustments_ui.inc
5376   /inventory/includes/stock_transfers_ui.inc
5377   /inventory/inquiry/stock_status.php
5378   /inventory/manage/items.php
5379   /manufacturing/includes/work_order_issue_ui.inc
5380   /manufacturing/inquiry/where_used_inquiry.php
5381   /purchasing/includes/ui/po_ui.inc
5382   /sales/includes/ui/sales_credit_ui.inc
5383   /sales/includes/ui/sales_order_ui.inc
5384
5385 09-Sep-2008 Joe Hunt
5386 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
5387 $ /purchasing/includes/db/invoice_db.inc
5388
5389 ------------------------------- Release 2.0.1 --------------------------------------------
5390 07-Sep-2008 Joe Hunt
5391 ! Release 2.0.1
5392 $ config.php
5393
5394 05-Sep-2008 Janusz Dobrowolski
5395 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
5396 $ /sales/includes/sales_db.inc
5397   /sales/includes/db/sales_credit_db.inc
5398 ! Obsolete code removed
5399 $ /sales/customer_credit_invoice.php
5400
5401 05-Sep-2008 Joe Hunt
5402 # Bug [0000053] Missing GL postings on item issue on Work Order
5403 $ /manufacturing/includes/db/work_order_quick_db.inc
5404   /manufacturing/includes/db/work_order_issues_db.inc
5405   /manufacturing/includes/db/work_order_produce_items_db.inc
5406 ! Bad layout in aging on report Statements
5407 $ /reporting/rep108.php
5408
5409 04-Sep-2008 Joe Hunt
5410 # Bug [0000050] Invoice no. on all sales reports
5411 $ /reporting/includes/doctext.inc
5412   /reporting/includes/doctext2.inc
5413   
5414 04-Sep-2008 Joe Hunt
5415 # Bug [0000052] Inventory Valuation Report
5416 $ /reporting/rep301.php
5417
5418 04-Sep-2008 Joe Hunt
5419 # Bug [0000047] Not possible to view delivery sequence
5420 $ /purchasing/supplier_credit_grns.php
5421   /purchasing/supplier_invoice_grns.php
5422   /purchasing/includes/db/grn_db.inc
5423   /purchasing/includes/ui/invoice_ui.inc
5424   /purchasing/view/view_po.php
5425   /purchasing/view/view_supp_credit.php
5426 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
5427 $ /sales/includes/db/sales_credit_db.inc  
5428
5429 03-Sep-2008 Janusz Dobrowolski
5430 # Fixed fatal error handling in php5
5431 $ /includes/errors.inc
5432   /includes/session.inc
5433 # Fixed display of errors while saving sales documents
5434 $ /sales/sales_order_entry.php
5435
5436 03-Sep-2008 Joe Hunt
5437 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
5438 $ /inventory/inquiry/stock_movements.php
5439   /purchasing/includes/db/grn_db.inc
5440   /purchasing/includes/invoice_db.inc
5441
5442 03-Sep-2008 Joe Hunt
5443 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
5444 # Bug [0000044] Standard Cost error on credit note
5445 $ /inventory/includes/db/items_adjust_db.inc
5446   /purchasing/includes/db/grn_db.inc
5447   /purchasing/includes/invoice_db.inc
5448 # Bug [0000045] Cannot close fiscal year 
5449 $ /admin/fiscalyears.php
5450 # Update screen bug in Bank Account Inquiry.
5451   $ /gl/inquiry/bank_inquiry.php
5452
5453 02-Sep-2008 Joe Hunt
5454 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
5455 $ /reporting/includes/reports_classes.inc
5456 $ /reporting/rep702.php
5457
5458 01-Sep-2008 Joe Hunt
5459 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
5460 $ /lang/new_language_template/LC_MASSAGES/empty.po
5461   /lang/en_US/LC_MESSAGES/en_US.mo
5462
5463 31-Aug-2008 Janusz Dobrowolski
5464 + Added ajax support for file uploading
5465 $ /js/utils.js
5466 # Final fix for logo file upload
5467 $ /admin/company_preferences.php
5468 # Fixed item image file upload
5469 $ /inventory/manage/items.php
5470
5471 30-Aug-2008 Janusz Dobrowolski
5472 ! Up to date translation file
5473 $ /lang/new_language_template/LC_MASSAGES/empty.po
5474 # Fixed broken &amp's in backup files [0000040]
5475 $ /admin/db/maintenance_db.inc
5476 # Temporary fix (sync page reload) for uploading logo file
5477 $ /admin/company_preferences.php
5478 -------------------------------2.0 Final --------------------------------------------
5479 21_aug-2008 Joe Hunt
5480 ! config.php file. Version changed to 2.0
5481 $ config.php
5482 ! Set time out to 120 seconds.
5483 $ /install/save.php
5484 # Removed js warnings on index pages
5485 $ /js/utils.js
5486
5487 20-Aug-2008 Joe Hunt
5488 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
5489 $ /includes/db/inventory_db.inc
5490   /purchase/includes/db/grn_db.inc
5491   /purchase/includes/db/invoice_db.inc
5492
5493 20-Aug-2008
5494 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
5495 $ /admin/db/voiding_db.inc
5496 # Fixing a minor bug in grn_db.inc
5497 $ /purchasing/includes/db/grn_db.inc 
5498   
5499 19-Aug-2008 Joe Hunt
5500 # Fixed some color conversion problems in the new PDF Engine
5501 $ /reporting/includes/pdf_report.inc
5502   /reporting/includes/class.pdf.inc
5503   
5504 19-Aut-2008 Joe Hunt
5505 ! Optimized the textwraplines in pdf_report.inc and header2.inc
5506   /reporting/includes/pdf_report.inc
5507   /reporting/includes/header2.inc (This is important to download too!)
5508   
5509 19-Aug-2008 Joe Hunt
5510 ! Replacing the PDF Engine with a slightly modified TCPDF
5511 $ /reporting/fonts/helvetica*.php (new php files)
5512   /reporting/fonts/*.atm files removed
5513   /reporting/includes/pdf_report.inc (changed)
5514   /reporting/includes/class.pdf.inc (changed)
5515   /reporting/includes/barcodes.php (new file)
5516   /reporting/includes/htmlcolors.php (new file)
5517   /reporting/includes/html_entity_decode_php4.php (new file)
5518   /reporting/includes/tcpdf.php (new file, the PDF engine)
5519   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
5520   
5521 18-Aug-2008 Joe Hunt
5522 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
5523   that this can not be done. 
5524 $ /admin/db/voiding_db.inc
5525
5526 18-Aug-2008 Joe Hunt
5527 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
5528 $ /purchase/includes/db/grn_db.inc
5529   /purchase/includes/db/invoice_db.inc
5530   
5531 16-Aug-2008 Janusz Dobrowolski
5532 # Fixed first supplier add confirmation [0000039].
5533 $ /purchasing/manage/suppliers.php
5534 # Fixed entering direct documents with date in the past [0000036]
5535 $ /sales/customer_delivery.php
5536   /sales/includes/cart_class.inc
5537 # Fixed date_picker caching in debug mode
5538 $ /includes/ui/ui_view.inc
5539 # Some focus fixes after user entry error
5540 $ /sales/manage/credit_status.php
5541   /sales/manage/customer_branches.php
5542   /sales/manage/sales_areas.php
5543   /sales/manage/sales_people.php
5544
5545 08-Aug-2008 Joe Hunt
5546 # Wrong email-adress field taken when emailing documents [0000035].
5547 $ /sales/includes/db/cust_trans_db.inc
5548
5549 02-Aug-2008 Joe Hunt
5550 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
5551 $ /sales/manage/customer_branches.php
5552
5553 01-Aug-2008 Joe Hunt
5554 ! Customer Dimension overrides an Item Dimension when creating GL transactions
5555 $ /sales/includes/db/customers_db.inc
5556   /sales/includes/db/sales_credit_db.inc
5557   /sales/includes/db/sales_delivery_db.inc
5558   /sales/includes/db/sales_invoice_db.inc
5559   
5560 31-Jul-2008 Joe Hunt
5561 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
5562 $ /gl/gl_bank.php
5563
5564 30-Jul-2008 Joe Hunt
5565 ! Currency selection in Price Listing Report
5566 $ /reporting/rep104.php
5567   /reporting/reports_main.php
5568   
5569 28-Jul-2008 Janusz Dobrowolski
5570 # Fixed control buttons reset after record deletion.
5571 $ /admin/fiscalyears.php
5572   /admin/payment_terms.php
5573   /admin/shipping_companies.php
5574   /gl/manage/bank_accounts.php
5575   /gl/manage/currencies.php
5576   /gl/manage/gl_account_classes.php
5577   /gl/manage/gl_account_types.php
5578   /inventory/manage/item_categories.php
5579   /inventory/manage/item_units.php
5580   /inventory/manage/locations.php
5581   /inventory/manage/movement_types.php
5582   /manufacturing/manage/work_centres.php
5583   /sales/manage/credit_status.php
5584   /sales/manage/customer_branches.php
5585   /sales/manage/sales_areas.php
5586   /sales/manage/sales_people.php
5587   /sales/manage/sales_types.php
5588   /taxes/item_tax_types.php
5589   /taxes/tax_groups.php
5590   /taxes/tax_types.php
5591
5592 27-Jul-2008 Janusz Dobrowolski
5593 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
5594 $ /includes/ui/ui_controls.inc
5595   /includes/ui/ui_input.inc
5596   /inventory/manage/item_units.php
5597 # Fixed focus setting on multi-form pages.
5598 $ /js/utils.js
5599 # Fixed ajax reload
5600 $ /manufacturing/work_order_release.php
5601
5602 26-Jul-2008 Janusz Dobrowolski
5603 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
5604 $ /config.php
5605   /admin/create_coy.php
5606   /admin/inst_lang.php
5607   /admin/inst_module.php
5608   /includes/current_user.inc
5609 # Small layout fix
5610   /admin/fiscalyears.php
5611
5612 25-Jul-2008 Joe Hunt
5613 # Minor adjustments
5614 $ /includes/page/header.inc
5615   /manufacturing/work_order_release.php
5616   
5617 25-Jul-2008 Joe Hunt
5618 # Default application setting does not work [0000034]
5619 $ /includes/page/header.inc
5620
5621 25-Jul-2008 Joe Hunt
5622 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
5623 $ config.php
5624
5625 25-Jul-2008 Joe Hunt
5626 # Missing GL transactions when producing advanced manufacturing [0000032].
5627 $ /manufacturing/includes/db/work_order_produce_items_db.inc
5628
5629 24-Jul-2008 Janusz Dobrowolski
5630 + Added fatal error handling during ajax calls - [0000003] closed
5631 $ includes/session.inc
5632 # Fixed hints for lists without submit [0000026]
5633 $ includes/ui/ui_lists.inc
5634 # Removed not used file (related to [0000023])
5635 $ sql/basic.sql
5636
5637 24-Jul-2008 Joe Hunt
5638 # Pressing the link in the meta_forward function may result in a blank page.
5639 $ /includes/ui/ui_controls.inc
5640
5641 23-Jul-2008 Joe Hunt
5642 # Increment reference bug in GL Deposit and missing hyperlink parameter.
5643 $ /gl/gl_bank.php
5644   /gl/includes/gl_bank_ui.inc
5645   
5646 22-Jul-2008 Janusz Dobrowolski
5647 # Corrected backup maintenance page display during script download.
5648 $ /admin/backups.php
5649
5650 20-Jul-2008 Janusz Dobrowolski
5651 # Corrected reports page display after yesterday change.
5652 $ /reporting/reports_main.php
5653
5654 19-Jul-2008 Janusz Dobrowolski
5655 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
5656 $ /admin/backups.php
5657   /reporting/reports_main.php
5658 + Support for js only divs/pages.
5659 $ /includes/main.inc
5660   /includes/ui/ui_controls.inc
5661   /js/inserts.js
5662 # Fixed page usability in non-js mode.
5663 $ /sales/inquiry/sales_orders_view.php
5664 # Small table view fix
5665 $ /admin/inst_lang.php
5666
5667 18-Jul-2008 Janusz Dobrowolski
5668 + Added optional processing progressbar for submit buttons
5669 $ /includes/ui/ui_input.inc
5670   /includes/ui/ui_lists.inc
5671   /js/inserts.js
5672   /themes/aqua/images/progressbar.gif (new)
5673   /themes/cool/images/progressbar.gif (new)
5674   /themes/default/images/progressbar.gif (new)
5675 # Fixed database error after empty supplier search result [0000022]
5676 $ /purchasing/supplier_credit.php
5677   /purchasing/supplier_invoice.php
5678 # Fixed focus after update
5679 $ /admin/company_preferences.php
5680 # Fixed message typo.
5681 $ /admin/create_coy.php
5682 # Fixed line edition layout
5683 $ /inventory/includes/item_adjustments_ui.inc
5684
5685 18-Jul-2008 Joe Hunt
5686 # Parse error fixed [0000021] in customer_credit_invoice.php
5687 $ /sales/customer_credit_invoice.php
5688
5689 15-Jul-2008 Janusz Dobrowolski
5690 # Fixed bug [0000018] - unwanted freight cost reset on page update.
5691 $ /sales/customer_delivery.php
5692
5693 14-Jul-2008 Janusz Dobrowolski
5694 # Fixed bug [0000017] - error while checking qoh
5695 $ /includes/ui/items_cart.inc
5696   /manufacturing/work_order_issue.php
5697 # Fixed ajax update
5698 $ /gl/manage/gl_accounts.php
5699
5700 13-Jul-2008 Joe Hunt
5701 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
5702 $ /reporting/rep709.php
5703
5704 12-Jul-2008 Joe Hunt
5705 ! Rewrite of Tax Report (rep709.php).
5706 $ /reporting/rep709.php
5707
5708 09-Jul-2008 Janusz Dobrowolski
5709 # Corrections to maximum input lengths
5710 $ /gl/manage/bank_accounts.php
5711   /gl/manage/gl_account_classes.php
5712 # Fixed spare Back link on restricted pages
5713 $ /includes/session.inc
5714 # Fixed bank_account_types_list()
5715 $ /includes/ui/ui_lists.inc
5716 # Fixed warning about unexisting POST var
5717 $ /sales/manage/customers.php
5718
5719 08-Jul-2008 Janusz Dobrowolski
5720 # Added validation of entered quantities
5721 $ /sales/customer_credit_invoice.php
5722 # Fixed ajax update (0000015) and quantity checks
5723 $ /sales/customer_delivery.php
5724   /sales/customer_invoice.php
5725 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
5726 $ /sales/includes/db/sales_delivery_db.inc
5727   /sales/includes/db/sales_invoice_db.inc
5728   /sales/includes/sales_db.inc
5729 # Fixed setting document date to Today() 
5730 $ /sales/includes/cart_class.inc
5731
5732 08-Jul-2008 Joe Hunt
5733 + Addition in test of duplicate fiscal year
5734 $ /admin/fiscalyears.php
5735
5736 07-Jul-2008 Joe Hunt
5737 # Corrected a subbug in 00000012 (blank page in sales_types.php).
5738 $ /sales/manage/sales_types.php
5739
5740 07-Jul-2008 Janusz Dobrowolski
5741 + Added ajax
5742 $ /admin/fiscalyears.php
5743   /inventory/purchasing_data.php
5744 # Corrected factor parameter checking (fixes 00000012)
5745 $ /sales/includes/sales_db.inc
5746 ! Changed selector for fiscal year functions to id
5747 $ /admin/db/company_db.inc
5748 # Checking options parameter for combos 
5749 $ /includes/ui/ui_lists.inc
5750
5751 06-Jul-2008 Janusz Dobrowolski
5752 + Ajax additions
5753 $ /admin/view_print_transaction.php
5754   /admin/void_transaction.php
5755   /dimensions/dimension_entry.php
5756   /manufacturing/work_order_entry.php
5757   /manufacturing/manage/bom_edit.php
5758   /sales/manage/customer_branches.php
5759 + Default value calculated for new prices
5760 $ /inventory/prices.php
5761 + Optional default value for input_num()
5762 $ /includes/ui/ui_input.inc
5763 + Submit on change option for currency lists
5764 $ /includes/ui/ui_lists.inc
5765 # factor parameter in get_price() is now optional
5766 $ /sales/includes/sales_db.inc
5767 # Smaller fix to ajax page content update
5768 $ /sales/manage/customers.php
5769
5770 05-Jul-2008 Janusz Dobrowolski
5771 + Ajax additions
5772 $ /admin/change_current_user_password.php
5773   /admin/company_preferences.php
5774   /admin/forms_setup.php
5775   /admin/gl_setup.php
5776   /admin/payment_terms.php
5777   /admin/shipping_companies.php
5778   /admin/users.php
5779   /inventory/manage/item_categories.php
5780   /inventory/manage/item_units.php
5781   /inventory/manage/locations.php
5782   /inventory/manage/movement_types.php
5783   /manufacturing/manage/work_centres.php
5784   /sales/manage/credit_status.php
5785   /sales/manage/sales_areas.php
5786   /sales/manage/sales_people.php
5787   /sales/manage/sales_types.php
5788   /taxes/item_tax_types.php
5789   /taxes/tax_groups.php
5790   /taxes/tax_types.php
5791 # Gettext fixes
5792 $ /gl/manage/bank_accounts.php
5793   /gl/manage/bank_trans_types.php
5794   /gl/manage/currencies.php
5795   /gl/manage/gl_account_classes.php
5796   /gl/manage/gl_account_types.php
5797   /gl/manage/gl_accounts.php
5798
5799 04-Jul-2008 Janusz Dobrowolski
5800 + Ajax additions
5801   /gl/inquiry/bank_inquiry.php
5802   /gl/inquiry/gl_account_inquiry.php
5803   /gl/inquiry/gl_trial_balance.php
5804   /gl/manage/bank_accounts.php
5805   /gl/manage/bank_trans_types.php
5806   /gl/manage/currencies.php
5807   /gl/manage/exchange_rates.php
5808   /gl/manage/gl_account_classes.php
5809   /gl/manage/gl_account_types.php
5810   /gl/manage/gl_accounts.php
5811 ! Changed layout for simple db table editor pages
5812 $ /includes/ui/ui_input.inc
5813 - Removed unused GL account settings.
5814 $ /admin/gl_setup.php
5815   /admin/db/company_db.inc
5816   /gl/manage/gl_accounts.php
5817 # Fixed default sales account for customer branch.
5818 $ /admin/gl_setup.php
5819   /sales/manage/customer_branches.php
5820 # Fixed focus after ajax page reload.
5821 $ /includes/ajax.inc
5822 # Fixed optional submit for yesno and gl_all_accounts lists.
5823 $ /includes/ui/ui_lists.inc
5824
5825 01-Jul-2008 Janusz Dobrowolski
5826 + Ajax additions
5827   /gl/bank_transfer.php
5828   /gl/gl_budget.php
5829   /gl/gl_journal.php
5830   /gl/includes/ui/gl_journal_ui.inc
5831 + Added client side calculations for budget
5832   /gl/gl_budget.php
5833   /js/budget.js
5834 # Fixed default POST assigning [fixes 0000009]
5835   /includes/ui/ui_lists.inc
5836 # Fixed submit type in submit_row()
5837   /includes/ui/ui_input.inc
5838 # Small display fix
5839   /gl/manage/currencies.php
5840 ! Code cleanup
5841   /gl/gl_bank.php
5842   /gl/includes/ui/gl_bank_ui.inc
5843   /inventory/adjustments.php
5844   /inventory/transfers.php
5845   /purchasing/po_entry_items.php
5846   /sales/sales_order_entry.php
5847   /sales/credit_note_entry.php
5848
5849 29-Jun-2008 Janusz Dobrowolski
5850 ! Rewritten bank deposit/payment related files, added ajax
5851   /gl/gl_deposit.php (removed)
5852   /gl/gl_payment.php (removed)
5853   /gl/gl_bank.php (added)
5854   /gl/includes/ui/gl_bank_ui.inc (new file)
5855   /gl/includes/ui/gl_deposit_ui.inc (removed)
5856   /gl/includes/ui/gl_payment_ui.inc (removed)
5857   /gl/includes/db/gl_db_banking.inc
5858   /gl/gl_journal.php
5859   /manufacturing/search_work_orders.php
5860   /applications/generalledger.php
5861 + Added fallback flag for non-js mode only ui elements
5862 $ /js/inserts.js
5863 ! Default value from POST for check_box,hidden and text_cells inputs
5864 $ /includes/ui/ui_input.inc
5865 ! Rewritten non-sql list selectors
5866 $ /includes/ui/ui_lists.inc
5867   /purchasing/inquiry/supplier_allocation_inquiry.php
5868   /purchasing/inquiry/supplier_inquiry.php
5869 ! Added trans_type parameter to items_cart()  
5870 $ /includes/ui/items_cart.inc
5871   /inventory/adjustments.php
5872   /inventory/transfers.php
5873   /manufacturing/work_order_issue.php
5874
5875 27-Jun-2008 Janusz Dobrowolski
5876 + Ajax additions
5877 $ /dimensions/dimension_entry.php
5878   /dimensions/inquiry/search_dimensions.php
5879   /manufacturing/work_order_add_finished.php
5880   /manufacturing/work_order_issue.php
5881   /manufacturing/work_order_release.php
5882   /manufacturing/includes/work_order_issue_ui.inc
5883   /manufacturing/search_work_orders.php
5884 ! Default $selected_id=null (ie current $_POST value) for all lists;
5885    standard view (ie with search box) of stock_component_list()
5886 $ /includes/ui/ui_lists.inc
5887 # Fixed selection for outstanding work orders
5888 $ /manufacturing/search_work_orders.php
5889 # Fixed stock item links
5890 $ /inventory/includes/item_adjustments_ui.inc
5891   /inventory/includes/stock_transfers_ui.inc
5892 # Fixed typo in menu option
5893 $ /applications/manufacturing.php
5894
5895 27-Jun-2008 Joe Hunt
5896 # Minor html adjustment in login.php
5897 $ /access/login.php
5898 # Fixed a bug when trying to create a duplicate year
5899 $ /admin/fiscalyears.php
5900 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
5901 $ /applications/manufacturing.php
5902
5903 26-Jun-2008 Janusz Dobrowolski
5904 + Ajax additions
5905 $ /includes/ui/ui_lists.inc
5906   /inventory/adjustments.php
5907   /inventory/cost_update.php
5908   /inventory/prices.php
5909   /inventory/transfers.php
5910   /inventory/includes/item_adjustments_ui.inc
5911   /inventory/includes/stock_transfers_ui.inc
5912   /inventory/inquiry/stock_movements.php
5913   /inventory/manage/items.php
5914   /manufacturing/work_order_entry.php
5915   /purchasing/po_entry_items.php
5916 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
5917 $ /includes/ui/items_cart.inc
5918 # Fixed bug 0000008 (call to no more existing function)
5919 $ /sales/includes/db/sales_types_db.inc
5920
5921 25-Jun-2008 Joe Hunt
5922 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
5923 $ /purchasing/includes/ui/invoice_ui.inc
5924
5925 25-Jun-2008 Janusz Dobrowolski
5926 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
5927 $ /purchasing/includes/ui/invoice_ui.inc
5928
5929 25-Jun-2008 Joe Hunt
5930 # Fixed bug when updating/saving Tax Group Items
5931 $ /includes/ui/ui_lists.inc
5932
5933 24-Jun-2008 Joe Hunt
5934 # Fixed inconsistencies in customer and supplier aging 
5935 $ /sales/includes/db/customers_db.inc
5936   /sales/inquiry/customer_inquiry.php
5937   /purchasing/includes/db/suppliers_db.inc
5938   /reporting/rep102.php
5939   /reporting/rep202.php
5940 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
5941 $ /sales/sales_order_entry.php
5942
5943
5944 23-Jun-2008 Janusz Dobrowolski
5945 + Ajax additions to sales and purchasing modules
5946 $ /purchasing/po_receive_items.php
5947   /purchasing/supplier_credit.php
5948   /purchasing/supplier_credit_grns.php
5949   /purchasing/supplier_invoice.php
5950   /purchasing/supplier_invoice_grns.php
5951   /purchasing/supplier_trans_gl.php
5952   /purchasing/allocations/supplier_allocate.php
5953   /purchasing/includes/ui/invoice_ui.inc
5954   /sales/customer_credit_invoice.php
5955   /sales/allocations/customer_allocate.php
5956 # Fixed edition of purchase order (bug #0000001)
5957 $ /purchasing/includes/ui/po_ui.inc
5958 ! Improved client side allocation functions
5959 $ /js/allocate.js
5960 + Optional coloured price_format()
5961 $ /js/utils.js
5962   /js/inserts.js
5963 ! Async update of locations selector
5964 $ /includes/ui/ui_lists.inc
5965 # Fixed warning on pages without default focus.
5966 $ /includes/ui/ui_controls.inc
5967 # Fixed initial display for numeric inputs with dec=0. 
5968 $ /includes/ui/ui_input.inc
5969
5970 21-Jun-2008 Janusz Dobrowolski
5971 + Ajax additions to sales and purchasing modules
5972 $ /purchasing/po_entry_items.php
5973   /purchasing/supplier_payment.php
5974   /purchasing/allocations/supplier_allocate.php
5975   /purchasing/includes/ui/po_ui.inc
5976   /purchasing/inquiry/po_search.php
5977   /purchasing/inquiry/po_search_completed.php
5978   /purchasing/inquiry/supplier_allocation_inquiry.php
5979   /purchasing/inquiry/supplier_inquiry.php
5980   /purchasing/manage/suppliers.php
5981   /sales/manage/customers.php
5982
5983 21-Jun-2008 Joe Hunt
5984 + Added upload functionality to company logo. Better names on lists search.
5985 $ /admin/company_preferences.php
5986 ! Better layout on company logo print-out
5987 $ /reporting/includes/header2.inc
5988
5989 ---------------------------------------Release Candidate 2-------------------------------
5990 20-Jun-2008 Joe Hunt
5991 ! 2.0 Release Candidate 2
5992 $ config.php
5993   update.html
5994   
5995 20-Jun-2008 Joe Hunt
5996 ! In reorder_level.php the heading gets updated as well
5997 $ /inventory/reorder_level.php
5998 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
5999 $ /inventory/manage/item_units.php
6000
6001 20-Jun-2008 Janusz Dobrowolski
6002 # Proper error handling even after exit() call.
6003 $ /includes/errors.inc
6004   /includes/main.inc
6005   /includes/session.inc
6006 # Fixed initial combo selection.
6007   /includes/ui/ui_lists.inc
6008 # Layout fixes to customer edition.
6009   /sales/manage/customers.php
6010 # Added order table reload after template option change
6011   /sales/inquiry/sales_orders_view.php
6012
6013 19-Jun-2008 Janusz Dobrowolski
6014 + Added ajax improvements
6015 $ /purchasing/allocations/supplier_allocation_main.php
6016   /sales/customer_delivery.php
6017   /sales/customer_invoice.php
6018   /sales/allocations/customer_allocation_main.php
6019   /sales/manage/customers.php
6020 + Ajax added to check helper function
6021 $ /includes/ui/ui_input.inc
6022 # Fixing database error in branch exist check on empty customer_id
6023 $ /includes/data_checks.inc
6024 # Layout fix for hyperlink_params_td()
6025 $ /includes/ui/ui_controls.inc
6026 # Fix for initial combo position
6027 $ /includes/ui/ui_lists.inc
6028 # Fix to select onchange extension
6029 $ /js/inserts.js
6030
6031 19-Jun-2008 Joe Hunt
6032 ! changed so the due date is updated when changing customer in direct invoice.
6033 $ /sales/includes/ui/sales_order_ui.inc
6034
6035 19-Jun-2008 Joe Hunt
6036 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
6037 $ /sales/customer_credit_invoice.php
6038
6039 18-Jun-2008 Janusz Dobrowolski
6040 + Added ajax improvements
6041 $ /sales/credit_note_entry.php
6042   /sales/customer_payments.php
6043   /sales/sales_order_entry.php
6044   /sales/includes/ui/sales_credit_ui.inc
6045   /sales/includes/ui/sales_order_ui.inc
6046   /sales/inquiry/customer_allocation_inquiry.php
6047   /sales/inquiry/customer_inquiry.php
6048 + Added optional trigger parameter to div_start()
6049 $ /includes/ui/ui_controls.inc
6050 + Added dec attribute ajax update for amount fields 
6051 $ /includes/ui/ui_input.inc
6052 + Ajaxified stock item types and credit types lists
6053 $ /includes/ui/ui_lists.inc
6054 # Fixed onblur for amount fields, extended onchange event handling for selects
6055 $ /js/inserts.js
6056 # Fixed addAssign() js handler for nonstandard attributes
6057 $ /js/utils.js
6058 # Fixed bug in stock item image upload
6059 $ /inventory/manage/items.php
6060
6061 17-Jun-2008 Joe Hunt
6062 ! More files with Quantity routines needed fix due to php4 related issue.
6063 $ /includes/current_user.inc
6064   /manufacturing/work_order_entry.php
6065   /manufacturing/inquiry/where_used_inquiry.php
6066   /manufacturing/manage/bom_edit.php
6067   /purchasing/po_receive_items.php
6068   /purchasing/supplier_credit_grns.php
6069   /purchasing/supplier_invoice_grns.php
6070   /sales/customer_credit_invoice.php
6071   /sales/includes/ui/sales_order_ui.inc
6072
6073 16-Jun-2008 Joe Hunt
6074 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
6075 $ /reporting/includes/header2.inc
6076   /reporting/doctext.inc
6077   /reporting/doctext2.inc
6078   
6079 16-Jun-2008 Joe Hunt
6080 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
6081 $ /includes/current_user.inc
6082   /includes/ui/ui_input.inc
6083   /includes/ui/ui_lists.inc
6084   /inventory/reorder_level.inc
6085   /inventory/includes/item_adjustments_ui.inc
6086   /inventory/includes/stock_transfers_ui.inc
6087   /inventory/includes/db/items_units_db.inc
6088   /inventory/inquiry/stock_movements.php
6089   /inventory/inquiry/stock_status.php
6090   /inventory/manage/item_units.php
6091   /inventory/view/view_adjustment.php
6092   /inventory/view/view_transfer.php
6093   /manufacturing/search_work_orders.php
6094   /manufacturing/work_order_entry.php
6095   /manufacturing/includes/manufacturing_ui.inc
6096   /manufacturing/includes/work_order_issue_ui.inc
6097   /manufacturing/inquiry/where_used_inquiry.php
6098   /manufacturing/manage/bom_edit.php
6099   /manufacturing/view/wo_issue_view.php
6100   /manufacturing/view/wo_production_view.php
6101   /purchasing/po_receive_items.php
6102   /purchasing/supplier_credit_grns.php
6103   /purchasing/supplier_invoice_grns.php
6104   /purchasing/includes/ui/invoice_ui.inc
6105   /purchasing/includes/ui/po_ui.inc
6106   /purchasing/view/view_grn.php
6107   /purchasing/view/view_po.php
6108   /reporting/rep105.php
6109   /reporting/rep107.php
6110   /reporting/rep108.php
6111   /reporting/rep109.php
6112   /reporting/rep110.php
6113   /reporting/rep204.php
6114   /reporting/rep209.php
6115   /reporting/rep301.php
6116   /reporting/rep302.php
6117   /reporting/rep303.php
6118   /reporting/rep401.php
6119   /sales/customer_credit_invoice.php
6120   /sales/customer_delivery.php
6121   /sales/customer_invoice.php
6122   /sales/includes/ui/sales_credit_ui.inc
6123   /sales/includes/ui/sales_order_ui.inc
6124   /sales/view/view_credit.php
6125   /sales/view/view_dispatch.php
6126   /sales/view/view_invoice.php
6127   /sales/view/view_sales_order.php
6128   
6129 15-Jun-2008 Janusz Dobrowolski
6130 + Ajax driven delivery and order queries.
6131 $ /sales/inquiry/sales_deliveries_view.php
6132   /sales/inquiry/sales_orders_view.php
6133 + Added searchbox class selector for text inputs with onchange event handlers.
6134 ! Added text selection after focus.
6135 $ /js/inserts.js
6136   /js/utils.js
6137 + Added submit_on_change option to ref input functions, fixed data picker
6138 $ /includes/ui/ui_input.inc
6139 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
6140 $ /includes/ui/ui_lists.inc
6141
6142 15-Jun-2008 Joe Hunt
6143 # Changed so Invoice Template gets the current day instead of original day.
6144 $ /sales/sales_order_entry.php
6145
6146 15-Jun-2008 Joe Hunt
6147 # Bug in tax_types_list (spec_id)
6148 $ /includes/ui/ui_lists.inc
6149
6150 14-Jun-2008 Joe Hunt
6151 # Minor annoying layout bug in stock movements.
6152 $ /inventory/inquiry/stock_movements.php
6153
6154 14-Jun-2008 Joe Hunt
6155 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
6156   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
6157 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
6158   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
6159 $ /includes/ui/ui_lists.inc
6160   /sales/includes/db/sales_invoice_db.inc
6161   /sales/includes/db/sales_credit_db.inc
6162   /sales/manage/customer_branches.php
6163   .
6164 12-Jun-2008 Joe Hunt
6165 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
6166 $ /reporting/reports_main.php
6167   /reporting/rep304.php (new file)
6168   
6169 ---------------------------------------Release Candidate 1-------------------------------
6170 10-Jun-2008 Janusz Dobrowolski
6171 # Some more fixes related to ajax combos usage
6172 $ /includes/ui/ui_lists.inc
6173   /inventory/cost_update.php
6174   /inventory/prices.php
6175   /inventory/purchasing_data.php
6176   /inventory/reorder_level.php
6177   /inventory/includes/item_adjustments_ui.inc
6178   /inventory/inquiry/stock_status.php
6179   /manufacturing/inquiry/where_used_inquiry.php
6180   /manufacturing/manage/bom_edit.php
6181   /purchasing/includes/ui/po_ui.inc
6182 # Fixed focus issues
6183 $ /gl/gl_journal.php
6184   /gl/gl_deposit.php
6185   /gl/gl_payment.php
6186   /js/inserts.js
6187   
6188 09-Jun-2008 Janusz Dobrowolski
6189 # Some additional fixes related to last big committment
6190 $ /gl/gl_journal.php
6191   /gl/gl_deposit.php
6192   /gl/gl_payment.php
6193   /includes/ajax.inc
6194   /includes/reserved.inc
6195   /includes/ui/ui_lists.inc
6196   /includes/ui/ui_view.inc
6197   /js/inserts.js
6198   /js/utils.js
6199   /sales/includes/ui/sales_order_ui.inc
6200   /themes/default/default.css
6201   /themes/aqua/default.css
6202   /themes/cool/default.css
6203
6204 08-Jun-2008 Joe Hunt
6205 ! Preparing for release candidate 1
6206 $ config.php
6207
6208 08-Jun-2008 Joe Hunt
6209 ! Set 'max_execution_time' to 60 seconds by ini_set.
6210 $ /install/save.php
6211
6212 07-Jun-2008 Joe Hunt
6213 # Fixed a layout bug in footer.inc
6214 $ /includes/page/footer.inc
6215
6216 07-Jun-2008 Joe Hunt
6217 ! Changed install.html and update.html
6218 $ install.html
6219   update.html
6220 + New files, change_current_user_password.php and alter2.sql
6221 $ /admin/change_current_user_password.php
6222   /sql/alter2.sql
6223 ! Changed some files for layout
6224 $ /lang/en_US/stylesheet.css
6225   /themes/aqua/default.css
6226   /themes/aqua/renderer.php
6227   /themes/cool/default.css
6228   /themes/cool/renderer.php
6229   /themes/default/default.css
6230   /themes/default/renderer.php
6231 ! Changed install sql scripts
6232 $ /sql/en_US-demo.sql
6233   /sql/en_US-new.sql
6234   
6235 07-Jun-2008 Janusz Dobrowolski
6236 + Added ajax functionality and ui hints to sales form entry pages.
6237 $ /sales/sales_order_entry.php
6238   /sales/includes/ui/sales_order_ui.inc
6239 + Added option for hints display, changed input/lists functions API
6240 $ /admin/display_prefs.php
6241   /admin/db/users_db.inc
6242   /includes/current_user.inc
6243   /includes/prefs/userprefs.inc
6244   /includes/ui/ui_input.inc
6245   /themes/default/renderer.php
6246   /sql/alter.sql
6247 + List functions rewrite. Added ajax functionality, universal combo_input().
6248 $ /includes/ui/ui_lists.inc
6249 + Ajaxified exchange_rate_display()
6250 $ /includes/ui/ui_view.inc
6251 + Added methods for setting focus and page reload to $Ajax class
6252 $ /includes/ajax.inc
6253   /includes/main.inc
6254 + Added comma separated css element selectors
6255 $ /js/behaviour.js
6256 ! Searchable select js changes related to new ui_lists.inc changes
6257 $ /js/inserts.js
6258   /js/utils.js
6259 + Additional style definitions for various ajax controls
6260 $ /themes/default/default.css
6261 ! Fixes related to changed input/lists API and ajax extensions
6262 $ /admin/company_preferences.php
6263   /admin/fiscalyears.php
6264   /admin/forms_setup.php
6265   /admin/gl_setup.php
6266   /dimensions/dimension_entry.php
6267   /dimensions/inquiry/search_dimensions.php
6268   /gl/bank_transfer.php
6269   /gl/includes/ui/gl_deposit_ui.inc
6270   /gl/includes/ui/gl_journal_ui.inc
6271   /gl/includes/ui/gl_payment_ui.inc
6272   /gl/inquiry/bank_inquiry.php
6273   /gl/inquiry/gl_account_inquiry.php
6274   /gl/inquiry/gl_trial_balance.php
6275   /gl/manage/gl_account_types.php
6276   /gl/manage/gl_accounts.php
6277   /includes/ui/ui_controls.inc
6278   /inventory/includes/item_adjustments_ui.inc
6279   /inventory/includes/stock_transfers_ui.inc
6280   /inventory/inquiry/stock_movements.php
6281   /manufacturing/search_work_orders.php
6282   /manufacturing/work_order_add_finished.php
6283   /manufacturing/work_order_entry.php
6284   /manufacturing/includes/work_order_issue_ui.inc
6285   /manufacturing/manage/bom_edit.php
6286   /purchasing/supplier_payment.php
6287   /purchasing/includes/ui/grn_ui.inc
6288   /purchasing/includes/ui/invoice_ui.inc
6289   /purchasing/includes/ui/po_ui.inc
6290   /purchasing/inquiry/po_search.php
6291   /purchasing/inquiry/po_search_completed.php
6292   /purchasing/inquiry/supplier_allocation_inquiry.php
6293   /purchasing/inquiry/supplier_inquiry.php
6294   /sales/customer_credit_invoice.php
6295   /sales/customer_delivery.php
6296   /sales/customer_invoice.php
6297   /sales/includes/ui/sales_credit_ui.inc
6298   /sales/inquiry/customer_allocation_inquiry.php
6299   /sales/inquiry/customer_inquiry.php
6300   /sales/inquiry/sales_deliveries_view.php
6301   /sales/inquiry/sales_orders_view.php
6302   /taxes/tax_groups.php
6303
6304 06-Jun-2008 Joe Hunt
6305 # Final fixes in html layout
6306 $ /admin/create_coy.php
6307   /gl/gl_deposit.php
6308   /gl/gl_payment.php
6309   /gl/manage/exchange_rates.php
6310   /inventory/prices.php
6311   /inventory/purchasing_date.php
6312   /inventory/reorder_level.php
6313   /inventory/inquiry/stock_status.php
6314   /manufacturing/inquiry/where_used_inquiry.php
6315   /manufacturing/manage/bom_edit.php
6316   
6317 05-Jun-2008 Joe Hunt
6318 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
6319 $ /includes/ui/ui_view.inc
6320 # Fixed a html layout bug
6321 $ /includes/page/header.inc
6322
6323 31-May-2008 Joe Hunt
6324 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
6325 $ /gl/view/gl_deposit_view.php
6326   /gl/view/gl_payment_view.php
6327   /includes/ui/ui_controls.inc
6328   /includes/ui/ui_lists.inc
6329   /includes/ui/ui_view.inc
6330   /manufacturing/work_order_add_finished.php
6331   /manufacturing/includes/manufacturing_ui.inc
6332   /manufacturing/view/work_order_view.php
6333   /manufacturing/view/wo_issue_view.php
6334   /sales/inquiry/customer_allocation_inquiry.php
6335   /sales/inquiry/customer_inquiry.php
6336
6337 30-May-2008 Joe Hunt
6338 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
6339 $ /inventory/inquiry/stock_movements.php
6340   /reporting/rep302.php
6341
6342 28-May-2008 Joe Hunt
6343 # More bugs related to debtor_trans changes (positive amounts)
6344 $ /gl/includes/db/gl_db_banking.inc
6345   /sales/allocations/customer_allocate.php
6346   /sales/includes/db/custalloc_db.inc
6347   /sales/inquiry/customer_allocation_inquiry.php
6348
6349 27-May-2008 Joe Hunt
6350 # Changed more files with new html/css.
6351 $ /includes/page/header.inc
6352   /purchasing/inquiry/supplier_allocation_inquiry.php
6353   /sales/credit_note_entry.php
6354   
6355 26-May-2008 Joe Hunt
6356 # Fixed many minor bugs, new ones as well as debtor_trans related.
6357 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
6358 $ /admin/backups.php
6359   /admin/create_coy.php
6360   /admin/inst_lang.php
6361   /admin/inst_module.php
6362   /gl/manage/exchange_rates.php
6363   /includes/session.inc
6364   /includes/page/header.inc
6365   /includes/ui/ui_controls.inc
6366   /includes/ui/ui_input.inc
6367   /includes/ui/ui_lists.inc
6368   /includes/ui/ui_view.inc
6369   /purchasing/allocations/supplier_allocate.php
6370   /sales/allocations/customer_allocate.php
6371   /sales/includes/db/sales_credit_db.inc
6372   /sales/inquiry/customer_allocation_inquiry.php
6373   /themes/aqua/default.css
6374   /themes/cool/default.css
6375   /themes/default/default.css
6376   
6377 23-May-2008 Joe Hunt
6378 # Minor bug in dimensions.php (Outstanding Dimensions)
6379 $ /applications/dimensions.php
6380   /dimensions/inquiry/search_dimensions.php
6381   
6382 23-May-2008 Janusz Dobrowolski
6383 ! Include file order / error handling order fixed once again.
6384 $ /includes/main.inc
6385   /includes/session.inc
6386   
6387 23-May-2008 Joe Hunt
6388 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
6389   correct renderer.php.
6390 $ frontaccounting.php
6391   /includes/page/header.inc
6392   /includes/page/footer.inc
6393   /themes/default/renderer.php
6394   /themes/cool/renderer.php
6395   /themes/aqua/renderer.php
6396
6397 22-May-2008 Janusz Dobrowolski
6398 ! Error handler switching moved to session.inc for early error catching
6399 $ /includes/main.inc
6400   /includes/session.inc
6401 ! Cosmetic cleanup
6402   /js/utils.js
6403   
6404 18-May-2008 Janusz Dobrowolski
6405 # Added explicit ob_end_flush() on shutdown needed for php5
6406 $ /includes/main.inc
6407 # Fixed for www servers on nonstandard listening ports.
6408 $ /js/JsHttpRequest.js
6409
6410 18-May-2008 Joe Hunt
6411 # Bug when inserting new records in debtor_trans.
6412 $ /sales/includes/db/cust_trans_db.inc
6413
6414 16-May-2008 Janusz Dobrowolski
6415 + Rewritten errors/messages handling, unified for ajax/user/php errors
6416 $ /includes/errors.inc
6417   /includes/main.inc
6418   /includes/ui/ui_msgs.inc
6419 + Framework extended for ajax functionality, javascript code organization improvements.
6420 $ /config.php
6421   /includes/JsHttpRequest.php (new file)
6422   /includes/ajax.inc (new file)
6423   /includes/current_user.inc
6424   /includes/session.inc
6425   /includes/lang/language.php
6426   /includes/page/footer.inc
6427   /includes/page/header.inc
6428   /includes/ui/ui_controls.inc
6429   /includes/ui/ui_input.inc
6430   /includes/ui/ui_view.inc
6431   /js/JsHttpRequest.js (new file)
6432   /js/allocate.js (new file)
6433   /js/utils.js (new file)
6434   /js/behaviour.js
6435   /js/inserts.js
6436   /themes/aqua/images (new dir)
6437   /themes/aqua/images/button_ok.png (new file)
6438   /themes/aqua/images/locate.png (new file)
6439   /themes/cool/images (new dir)
6440   /themes/coll/images/button_ok.png (new file)
6441   /themes/coll/images/locate.png (new file)
6442   /themes/default/images/button_ok.png (new file)
6443   /themes/default/images/progressbar.gif (new file)
6444   /themes/default/images/progressbar1.gif (new file)
6445   /themes/default/images/progressbar2.gif (new file)
6446   /themes/default/default.css
6447   /themes/aqua/default.css
6448   /themes/cool/default.css
6449 ! Payment allocation js functions moved to allocate.js
6450 $ /purchasing/allocations/supplier_allocate.php 
6451   /sales/allocations/customer_allocate.php
6452 ! Some initializations moved from sales_order_ui.inc
6453 $ /sales/includes/cart_class.inc
6454 + Added javascript compression routine
6455 $ /includes/main.inc
6456
6457 14-May-2008 Joe Hunt
6458 # Minor bugs in the former fixing.
6459 $ /includes/ui/ui_lists.inc
6460
6461 14-May-2008 Joe Hunt
6462 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
6463   the records when there were no search values.
6464 $ /includes/ui/ui_lists.inc
6465
6466 09-May-2008 Joe Hunt
6467 ! Due to differences in Javascript the script update_db.php had to be changed.
6468 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
6469 $ /update_db.php
6470   /sql/en_US-new.sql
6471   /sql/en_US-demo.sql
6472   
6473 09-May-2008 Janusz Dobrowolski
6474 # Automatic calculation of not set item prices from home currency and base sales type settings.
6475 $ /admin/company_preferences.php
6476   /admin/db/company_db.inc
6477   /includes/ui/ui_lists.inc
6478   /sales/includes/cart_class.inc
6479   /sales/includes/sales_db.inc
6480   /sales/includes/db/sales_order_db.inc
6481   /sales/includes/db/sales_types_db.inc
6482   /sales/includes/ui/sales_credit_ui.inc
6483   /sales/includes/ui/sales_order_ui.inc
6484   /sales/manage/sales_types.php
6485   /sql/alter.sql
6486 # Fixed dev bug blocking change of price on order entry.
6487 $ /sales/includes/ui/sales_order_ui.inc
6488 # Small display fix
6489 $ /sales/manage/sales_people.php
6490
6491 30-Apr-2008 Joe Hunt
6492 # Fixed price update also in purchase order
6493 $ /purchasing/includes/ui/po_ui.inc
6494
6495 30-Apr-2008 Janusz Dobrowolski
6496 # Fixed price update when changing item in sales order.
6497 $ /includes/ui/ui_lists.inc
6498   /js/inserts.js
6499   /sales/includes/ui/sales_order_ui.inc
6500
6501 24-Apr-2008 Janusz Dobrowolski
6502 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
6503 $ /company/0/reporting (added new directory)
6504   /company/0/reporting/index.php
6505   /admin/create_coy.php
6506   /reporting/includes/reports_classes.inc
6507 # Warnings turned off in case of charset not supported by htmlspecialchars().
6508 $ /includes/db/connect_db.inc
6509 # Added content type encoding header
6510 $ /includes/page/header.inc
6511
6512 24-Apr-2008 Joe Hunt
6513 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
6514   /includes/prefs/sysprefs.inc
6515 $ /includes/ui/items_cart.inc  
6516 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
6517 $ /reporting/includes/pdf_report.inc
6518
6519 23-Apr-2008 Joe Hunt
6520 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
6521   It will make it easier to design your own document layouts.
6522 $ /reporting/includes/pdf_report.inc
6523   /reporting/includes/header2.inc (new file)
6524   
6525 20-Apr-2008 Janusz Dobrowolski
6526 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
6527 $ /admin/create_coy.php
6528 ! Added missing include_once directives.
6529 $ /includes/ui/items_cart.inc
6530   /includes/ui/ui_lists.inc
6531   /includes/ui/ui_view.inc
6532 + Added ini default_charset unnecessary for planned ajax calls.
6533 $ /includes/lang/language.inc
6534
6535 19-Apr.2008 Joe Hunt
6536 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
6537   ago wasn't removed.
6538 $ /reporting/includes/pdf_report.inc
6539
6540 18-Apr-2008 Janusz Dobrowolski
6541 # Additional checks on provisions and break point entry.
6542 $ /sales/manage/sales_people.php
6543 ! Modules purchasing, sales and taxes sealed against XSS attacks
6544 $ /install/save.php
6545   /admin/db/maintenance_db.inc
6546   /purchasing/includes/db/grn_db.inc
6547   /purchasing/includes/db/invoice_items_db.inc
6548   /purchasing/includes/db/po_db.inc
6549   /purchasing/includes/db/supp_trans_db.inc
6550   /purchasing/manage/suppliers.php
6551   /sales/includes/db/credit_status_db.inc
6552   /sales/includes/db/cust_trans_db.inc
6553   /sales/includes/db/cust_trans_details_db.inc
6554   /sales/includes/db/sales_order_db.inc
6555   /sales/includes/db/sales_types_db.inc
6556   /sales/manage/customer_branches.php
6557   /sales/manage/customers.php
6558   /sales/manage/sales_areas.php
6559   /sales/manage/sales_people.php
6560   /taxes/db/item_tax_types_db.inc
6561   /taxes/db/tax_groups_db.inc
6562   /taxes/db/tax_types_db.inc
6563
6564 18-Apr-2008 Joe Hunt
6565 ! Module gl sealed against XSS Attacks
6566 $ /gl/includes/db/gl_db_accounts.inc
6567   /gl/includes/db/gl_db_account_types.inc
6568   /gl/includes/db/gl_db_bank_accounts.inc
6569   /gl/includes/db/gl_db_bank_trans.inc
6570   /gl/includes/db/gl_db_bank_trans_types.inc
6571   /gl/includes/db/gl_db_currencies.inc
6572   /gl/includes/db/gl_db_trans.inc
6573   
6574 18-Apr-2008 Janusz Dobrowolski
6575 ! Modules admin and dimensions sealed against XSS attacks
6576 $ /admin/payment_terms.php
6577   /admin/shipping_companies.php
6578   /admin/db/company_db.inc
6579   /admin/db/maintenance_db.inc
6580   /admin/db/users_db.inc
6581   /admin/db/voiding_db.inc
6582   /dimensions/includes/dimensions_db.inc
6583
6584 18-Apr-2008 Joe Hunt
6585 ! Modules includes, inventory and manufacturing sealed against XSS attacks
6586 $ /includes/db/comments_db.inc
6587   /includes/db/inventory_db.inc
6588   /includes/db/references_db.inc
6589   /inventory/includes/db/items_category_db.inc
6590   /inventory/includes/db/items_db.inc
6591   /inventory/includes/db/items_locations_db.inc
6592   /inventory/includes/db/items_units_db.inc
6593   /inventory/includes/db/movement_types_db.inc
6594   /manufacturing/includes/db/work_centres_db.inc
6595   /manufacturing/includes/db/work_orders_db.inc
6596   /manufacturing/includes/db/work_orders_quick_db.inc
6597   /manufacturing/includes/db/work_order_issues_db.inc
6598   /manufacturing/includes/db/work_order_produce_items_db.inc
6599   
6600 18-Apr-2008 Janusz Dobrowolski
6601 ! Changed db_escape function to avoid XSS attacks via js db injection
6602 $ /includes/db/connect_db.inc
6603 # Database inserts/updates secured against js injection
6604 $ /admin/db/maintenance_db.inc
6605   /gl/includes/db/gl_db_accounts.inc
6606   /purchasing/includes/db/po_db.inc
6607   /sales/sales_order_entry.php
6608   /sales/includes/db/sales_order_db.inc
6609
6610 16-Apr-2008 Joe Hunt
6611 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
6612 $ /includes/ui/ui_lists.inc
6613
6614 09-Apr-2008 Janusz Dobrowolski
6615 # Fixed number formatting bug in standard cost update.
6616 $ /inventory/cost_update.php
6617
6618 -------------------- 2,0 Beta - released ----------------------------
6619
6620 06-Apr-2008 Joe Hunt
6621 ! Changed install.html and update.html to fit the new unstable release 2.0
6622 ! Changed demo sql script to fit the 2.0 unstable.
6623 $ install.html
6624   update.html
6625   /sql/en_US-demo.sql
6626   
6627 06-Apr-2008 Janusz Dobrowolski
6628 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
6629   /sales/customer_invoice.php
6630 # Fixed typo causing error while adding new tax type.
6631   /taxes/tax_types.php
6632   
6633 05-Apr-2008 Joe Hunt
6634 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
6635 $ /admin/create_coy.php
6636
6637 05-Apr-2008 Joe Hunt
6638 # Removed annoying warnings in several reports. 
6639 $ config.php 
6640   /reporting/rep102.php
6641   /reporting/rep104.php
6642   /reporting/rep201.php
6643   /reporting/rep203.php
6644   /reporting/rep705.php
6645   /reporting/rep706.php
6646   /reporting/rep707.php
6647   /reporting/rep709.php
6648   /reporting/reports_main.php
6649   /reporting/includes/pdf_report.inc
6650   
6651 04-Apr-2008 Janusz Dobrowolski
6652 # Javascript bugfix in selecting orders for template.
6653 $ /sales/inquiry/sales_orders_view.php
6654
6655 04-Apr-2008 Joe Hunt
6656 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
6657 + Preparing for download of release 2.0b on SourceForge.
6658 $ config.php
6659   update.html
6660   /sql/en_US-new.sql
6661   /sql/en_US-demo.sql
6662   
6663 02-Apr-2008 Janusz Dobrowolski
6664 # Removed selector expansion on space key for multi-line selectors
6665 $ /js/inserts.js
6666 ! Hiding search button in combo selectors for javascript enabled browsers
6667 $ /includes/ui/ui_lists.inc
6668   /js/inserts.js
6669 + Focus set to invalid form field after submit check fail
6670 $ /admin/company_preferences.php
6671   /admin/fiscalyears.php
6672   /admin/gl_setup.php
6673   /admin/payment_terms.php
6674   /admin/shipping_companies.php
6675   /admin/users.php
6676   /admin/void_transaction.php
6677   /dimensions/dimension_entry.php
6678   /gl/bank_transfer.php
6679   /gl/gl_deposit.php
6680   /gl/gl_journal.php
6681   /gl/gl_payment.php
6682   /gl/manage/bank_accounts.php
6683   /gl/manage/bank_trans_types.php
6684   /gl/manage/currencies.php
6685   /gl/manage/exchange_rates.php
6686   /gl/manage/gl_account_classes.php
6687   /gl/manage/gl_account_types.php
6688   /gl/manage/gl_accounts.php
6689   /inventory/adjustments.php
6690   /inventory/cost_update.php
6691   /inventory/prices.php
6692   /inventory/purchasing_data.php
6693   /inventory/transfers.php
6694   /inventory/manage/item_categories.php
6695   /inventory/manage/item_units.php
6696   /inventory/manage/items.php
6697   /inventory/manage/locations.php
6698   /inventory/manage/movement_types.php
6699   /manufacturing/work_order_add_finished.php
6700   /manufacturing/work_order_entry.php
6701   /manufacturing/work_order_issue.php
6702   /manufacturing/work_order_release.php
6703   /manufacturing/manage/bom_edit.php
6704   /manufacturing/manage/work_centres.php
6705   /purchasing/po_entry_items.php
6706   /purchasing/po_receive_items.php
6707   /purchasing/supplier_credit.php
6708   /purchasing/supplier_credit_grns.php
6709   /purchasing/supplier_invoice.php
6710   /purchasing/supplier_invoice_grns.php
6711   /purchasing/supplier_payment.php
6712   /purchasing/supplier_trans_gl.php
6713   /purchasing/allocations/supplier_allocate.php
6714   /purchasing/manage/suppliers.php
6715   /sales/credit_note_entry.php
6716   /sales/customer_credit_invoice.php
6717   /sales/customer_delivery.php
6718   /sales/customer_invoice.php
6719   /sales/customer_payments.php
6720   /sales/sales_order_entry.php
6721   /sales/allocations/customer_allocate.php
6722   /taxes/item_tax_types.php
6723   /taxes/tax_groups.php
6724   /taxes/tax_types.php
6725 # Set default focus in update_db.php
6726 $ /admin/backups.php
6727
6728 29-Mar-2008 Janusz Dobrowolski
6729 # Changed gl_all_accounts_list() API
6730 $ /includes/ui/ui_lists.inc
6731 + Enhanced list accessability in kbd usage via space key
6732 $ js/inserts.js
6733
6734 28-Mar-2008 Janusz Dobrowolski
6735 # Fixed headers for various display mode
6736 $ /sales/inquiry/sales_orders_view.php
6737
6738 28-Mar-2008 Joe Hunt
6739 + Added print document options in inquiries.
6740 $ /sales/inquiry/customer_inquiry.php
6741   /sales/inquiry/sales_orders_view.php
6742   /sales/inquiry/sales_deliveries_view.php
6743   /purchasing/inquiry/po_search.php
6744   /purchasing/inquiry/po_search_completed.php
6745   
6746 28-Mar-2008 Joe Hunt
6747 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
6748 $ /sales/includes/db/customers_db.inc
6749 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
6750 $ /sales/includes/db/sales_credit_db.inc
6751 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
6752 $ /reporting/includes/doctext.inc
6753   /reporting/includes/doctext2.inc
6754 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
6755 $ /reporting/rep101.php
6756   /reporting/rep102.php
6757
6758 28-Mar-2008 Janusz Dobrowolski
6759 # Layout/focus fixes for no_[customer/supplier/item]_list option on
6760 $  /includes/ui/ui_lists.inc
6761    /purchasing/includes/ui/po_ui.inc
6762    /sales/credit_note_entry.php
6763    /sales/sales_order_entry.php
6764    /sales/includes/ui/sales_credit_ui.inc
6765    /sales/includes/ui/sales_order_ui.inc
6766
6767 27-Mar-2008 Janusz Dobrowolski
6768 + Automatic first field focus on page start, focus order preserved between form updates
6769 $  /gl/inquiry/gl_account_inquiry.php
6770    /includes/page/footer.inc
6771    /includes/ui/ui_controls.inc
6772    /includes/ui/ui_input.inc
6773    /includes/ui/ui_lists.inc
6774    /includes/ui/ui_view.inc
6775    /js/inserts.js
6776    /sales/sales_order_entry.php
6777    /sales/credit_note_entry.php
6778    /sales/includes/ui/sales_credit_ui.inc
6779    /sales/includes/ui/sales_order_ui.inc
6780 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
6781 $  /includes/ui/ui_input.inc
6782 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
6783 $  /gl/gl_deposit.php
6784    /gl/gl_journal.php
6785    /gl/gl_payment.php
6786    /gl/includes/ui/gl_deposit_ui.inc
6787    /gl/includes/ui/gl_journal_ui.inc
6788    /gl/includes/ui/gl_payment_ui.inc
6789    /includes/ui/ui_view.inc
6790    /purchasing/po_entry_items.php
6791    /purchasing/includes/ui/po_ui.inc
6792    /sales/sales_order_entry.php
6793    /sales/includes/ui/sales_credit_ui.inc
6794    /sales/includes/ui/sales_order_ui.inc
6795    /js/inserts.js
6796 ! get_js_set_focus moved from ui_view (this is only standalone form).
6797    /update_db.php
6798 # Fixed debit/credit entry check 
6799 $  /gl/gl_journal.php
6800 # Restored GET/POST security check on path_to_root
6801 $  /config.php
6802
6803 26-Mar-2008 Janusz Dobrowolski
6804 # Bug fixes in purchase module related to tax structure changes.
6805 $  /purchasing/includes/supp_trans_class.inc
6806    /purchasing/includes/db/invoice_db.inc
6807    /purchasing/includes/db/invoice_items_db.inc
6808    /purchasing/includes/ui/invoice_ui.inc
6809    /reporting/rep105.php
6810
6811 25-Mar-2008 Janusz Dobrowolski
6812 ! Per company pdf, backup and graphics directories in 'company' dir.
6813 $  /company (new dir)
6814    /company/0 (new dir)
6815    /company/0/images/ (new dir)
6816    /company/0/images/102.jpg    (moved from inventory/manage/image)
6817    /company/0/images/103.jpg    (moved from inventory/manage/image)
6818    /company/0/images/104.jpg    (moved from inventory/manage/image)
6819    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
6820    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
6821    /admin/backups.php
6822    /admin/create_coy.php
6823    /admin/db/maintenance_db.inc
6824    /install/index.php
6825    /reporting/rep102.php
6826    /reporting/rep104.php
6827    /reporting/rep202.php
6828    /reporting/rep303.php
6829    /reporting/rep706.php
6830    /reporting/rep707.php
6831    /reporting/includes/pdf_report.inc
6832    /inventory/manage/items.php
6833
6834 + jscript component caching (enables browser caching and future compression)
6835 $  /includes/session.inc
6836    /includes/main.inc
6837    /includes/page/header.inc
6838    /includes/ui/ui_view.inc
6839    /admin/display_prefs.php
6840    /config.php
6841
6842 - Removed obsolete file
6843 $  /sales/includes/ui/print_invoice.inc
6844
6845 21-Mar-2008 Janusz Dobrowolski
6846 ! Total Allocation/Left to Allocate update without page submit.
6847 $  /includes/ui/ui_view.inc
6848    /purchasing/allocations/supplier_allocate.php
6849    /sales/allocations/customer_allocate.php
6850 # Fixed unvisable under IE editbutton
6851 $  /themes/aqua/default.css
6852    /themes/cool/default.css
6853    /themes/default/default.css
6854
6855 20-Mar-2008 Janusz Dobrowolski
6856 # Excluding delivery notes from Customer Balances, removed warnings. 
6857 $  /reporting/rep101.php 
6858 # Divide by zero fix on order_price==0 in new supplier invoice
6859 $  /purchasing/supplier_invoice_grns.php
6860 # Database bug fix in new customer entry
6861 $  /sales/manage/customers.php
6862 # Small bug fix (warnings) in is_date() function.
6863 $  /includes/date_functions.inc
6864
6865 18-Mar-2008 Janusz Dobrowolski
6866 # Line items editor uses POST method - no disappearing shippment info.
6867 $  /sales/credit_note_entry.php
6868    /sales/sales_order_entry.php
6869    /sales/includes/ui/sales_credit_ui.inc
6870    /sales/includes/ui/sales_order_ui.inc
6871 + Added edit_button_cell() function
6872 $  /includes/ui/ui_controls.inc
6873 + Helper function for finding indexed submit $_POST vars.
6874 $  /includes/ui/ui_input.inc
6875 + New class .editbutton for buttons. Default view is link alike.
6876 $  /themes/aqua/default.css
6877    /themes/cool/default.css
6878    /themes/default/default.css
6879
6880 17-Mar-2008 Janusz Dobrowolski
6881 # Added rounding when needed to avoid document non cosistent documents.
6882 $  /includes/banking.inc
6883    /purchasing/supplier_credit_grns.php
6884    /purchasing/supplier_invoice_grns.php
6885    /purchasing/includes/supp_trans_class.inc
6886    /purchasing/includes/ui/invoice_ui.inc
6887    /purchasing/includes/ui/po_ui.inc
6888    /reporting/rep107.php
6889    /reporting/rep109.php
6890    /reporting/rep110.php
6891    /reporting/rep209.php
6892    /sales/includes/cart_class.inc
6893    /sales/includes/ui/sales_credit_ui.inc
6894    /sales/includes/ui/sales_order_ui.inc
6895    /sales/view/view_credit.php
6896    /sales/view/view_dispatch.php
6897    /sales/view/view_invoice.php
6898    /sales/view/view_sales_order.php
6899    /taxes/tax_calc.inc
6900 # Sign bug for customer transactions
6901 $  /reporting/rep709.php
6902 # Include file conflict fix
6903 $ /purchasing/includes/ui/invoice_ui.inc
6904   /gl/manage/bank_accounts.php
6905   /manufacturing/inquiry/where_used_inquiry.php
6906   /purchasing/manage/suppliers.php
6907   
6908 16-Mar-2008 Janusz Dobrowolski
6909 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
6910 $  /js/behaviour.js
6911    /js/inserts.js
6912 + Added javascript source collecting functions
6913 $  /includes/main.inc
6914 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
6915 + Added global js code collecting arrays  $js_lib, $js_static
6916 $  /includes/session.inc
6917 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
6918 $  /includes/ui/ui_view.inc
6919 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
6920 $  /includes/page/footer.inc
6921    /includes/page/header.inc
6922 ! Added including of data_checks.inc
6923 $  /includes/ui.inc
6924 + User side percent/exrate/qty/price input formatting via onblur handler.
6925 $  /admin/gl_setup.php
6926    /gl/gl_budget.php
6927    /gl/manage/exchange_rates.php
6928    /includes/ui/ui_input.inc
6929    /inventory/purchasing_data.php
6930    /inventory/reorder_level.php
6931    /inventory/includes/item_adjustments_ui.inc
6932    /inventory/includes/stock_transfers_ui.inc
6933    /manufacturing/work_order_entry.php
6934    /manufacturing/manage/bom_edit.php
6935    /purchasing/po_entry_items.php
6936    /purchasing/po_receive_items.php
6937    /purchasing/supplier_credit.php
6938    /purchasing/supplier_credit_grns.php
6939    /purchasing/supplier_invoice_grns.php
6940    /purchasing/supplier_trans_gl.php
6941    /purchasing/allocations/supplier_allocate.php
6942    /purchasing/includes/ui/po_ui.inc
6943    /sales/customer_delivery.php
6944    /sales/customer_invoice.php
6945    /sales/allocations/customer_allocate.php
6946    /sales/includes/ui/sales_credit_ui.inc
6947    /sales/includes/ui/sales_order_ui.inc
6948    /taxes/tax_groups.php
6949    /taxes/tax_types.php
6950
6951 14-Mar-2008 Janusz Dobrowolski
6952  + All forms fixed to accept user native numeric format.
6953  $ /admin/gl_setup.php
6954    /gl/bank_transfer.php
6955    /gl/gl_budget.php
6956    /gl/gl_deposit.php
6957    /gl/gl_journal.php
6958    /gl/gl_payment.php
6959    /gl/includes/db/gl_db_banking.inc
6960    /gl/includes/ui/gl_deposit_ui.inc
6961    /gl/includes/ui/gl_journal_ui.inc
6962    /gl/includes/ui/gl_payment_ui.inc
6963    /gl/manage/exchange_rates.php
6964    /inventory/adjustments.php
6965    /inventory/cost_update.php
6966    /inventory/prices.php
6967    /inventory/purchasing_data.php
6968    /inventory/reorder_level.php
6969    /inventory/transfers.php
6970    /inventory/includes/item_adjustments_ui.inc
6971    /inventory/includes/stock_transfers_ui.inc
6972    /inventory/manage/item_units.php
6973    /manufacturing/work_order_entry.php
6974    /manufacturing/inquiry/where_used_inquiry.php
6975    /manufacturing/manage/bom_edit.php
6976    /purchasing/po_entry_items.php
6977    /purchasing/po_receive_items.php
6978    /purchasing/supplier_credit_grns.php
6979    /purchasing/supplier_invoice_grns.php
6980    /purchasing/supplier_payment.php
6981    /purchasing/supplier_trans_gl.php
6982    /purchasing/allocations/supplier_allocate.php
6983    /purchasing/includes/ui/po_ui.inc
6984    /purchasing/inquiry/po_search.php
6985    /sales/credit_note_entry.php
6986    /sales/customer_credit_invoice.php
6987    /sales/customer_delivery.php
6988    /sales/customer_invoice.php
6989    /sales/customer_payments.php
6990    /sales/sales_order_entry.php
6991    /sales/allocations/customer_allocate.php
6992    /sales/includes/ui/sales_credit_ui.inc
6993    /sales/includes/ui/sales_order_ui.inc
6994    /sales/manage/customers.php
6995    /sales/manage/sales_people.php
6996    /sales/view/view_credit.php
6997    /sales/view/view_dispatch.php
6998    /sales/view/view_invoice.php
6999    /sales/view/view_receipt.php
7000    /sales/view/view_sales_order.php
7001    /taxes/item_tax_types.php
7002    /taxes/tax_groups.php
7003    /taxes/tax_types.php
7004  + User format functions for percent/price/exrate amounts display.
7005  $ /includes/current_user.inc
7006  + Input checking functions for numeric input fields in user native format
7007  $ /includes/data_checks.inc
7008  + Numeric input fields in user native format
7009  $ /includes/ui/ui_input.inc
7010  + Javascript function for conversion to/from user native numeric format.
7011  $ /includes/ui/ui_view.inc
7012  + New class amount for numeric input
7013  $ /themes/aqua/default.css
7014    /themes/cool/default.css
7015    /themes/default/default.css
7016  # Removed warning on adding component
7017    /manufacturing/manage/bom_edit.php
7018  # Quantity display correction
7019    /manufacturing/inquiry/where_used_inquiry.php
7020  # Fixed add_customer_trans() call
7021    /gl/includes/db/gl_db_banking.inc
7022
7023 12-Mar-2008 Joe Hung
7024  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
7025  - Removed default insertion of Units of Measure. Not neccessary.
7026  $ /sql/alter.sql
7027    /admin/db/maintenance_db.inc (added support for update)
7028
7029 11-Mar-2008 Janusz Dobrowolski
7030  + Table of measure moved into new table item_units
7031  ! Removed $themes[] from config.php, theme list based on directory structure
7032  $ /config.php
7033    /includes/ui/ui_lists.inc
7034    /applications/inventory.php
7035    /inventory/includes/inventory_db.inc
7036    /inventory/includes/db/items_units_db.inc
7037    /inventory/manage/item_units.php
7038    /inventory/manage/items.php
7039    /sql/alter.sql
7040
7041 11-Mar-2008 Joe Hunt
7042  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
7043  $ /sales/customer_invoice.php
7044    /sales/customer_delivery.php
7045  
7046 10-Mar-2008 Joe Hunt
7047  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
7048  $ /sales/sales_order_entry.php
7049  
7050 10-Mar-2008 Janusz Dobrowolski
7051  + Added price list selector to sales entry (debtor_master gives only default one)
7052  + Added optional submit_on_change parameter to sales ui lists
7053  $ /includes/ui/ui_lists.inc
7054    /sales/sales_order_entry.php
7055    /sales/includes/ui/sales_credit_ui.inc
7056    /sales/includes/ui/sales_order_ui.inc
7057  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
7058  $ /sales/includes/cart_class.inc
7059    /includes/ui/ui_view.inc
7060    /sales/includes/sales_db.inc
7061  # Fixed bogus sales_type lists in edition mode
7062  $ /sales/customer_delivery.php
7063    /sales/customer_invoice.php
7064  # Smaller fixes, cart_class.sales_type name change
7065  $ /sales/includes/ui/sales_credit_db.inc
7066    /sales/credit_note_entry.php
7067    /sales/customer_credit_invoice.php
7068    /sales/includes/cart_class.inc
7069    /sales/includes/db/sales_credit_db.inc
7070    /sales/includes/db/sales_delivery_db.inc
7071    /sales/includes/db/sales_invoice_db.inc
7072    /sales/includes/db/sales_order_db.inc
7073    /sales/includes/ui/sales_credit_ui.inc
7074  # One another pmWiki name conflict removed
7075  $ /admin/display_prefs.php
7076  
7077 09-Mar-2008 Joe Hunt
7078  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
7079  $ /dimensions/includes/dimensions_db.inc
7080    /gl/includes/db/gl_db_banking.inc
7081    /includes/main.inc
7082    /inventory/includes/db/items_adjust_db.inc
7083    /manufacturing/includes/db/work_order_issues_db.inc
7084    /manufacturing/includes/db/work_order_produce_items_db.inc
7085    /manufacturing/includes/db/work_orders_db.inc
7086    /manufacturing/includes/db/work_orders_quick_db.inc
7087    /purchasing/includes/db/grn_db.inc
7088    /purchasing/includes/db/po_db.inc
7089    /purchasing/includes/db/supp_payment_db.inc
7090    /reporting/includes/form_types.inc (File removed)
7091    /sales/includes/db/sales_delivery_db.inc
7092    /sales/includes/db/sales_invoice_db.inc
7093    /sales/includes/db/sales_order_db.inc
7094    /sql/alter.sql
7095  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
7096  $ /reporting/rep101.php
7097    /reporting/rep201.php
7098  # clone replacement do_clone() for both PHP 4 and PHP 5.
7099  $ /includes/ui/ui_view.inc (at the very bottom)
7100    /sales/includes/cart_class.inc
7101    
7102 07-Mar-2008 Janusz Dobrowolski
7103  ! Changed name tax type uniqueness constraint to (name, rate)
7104  $ /includes/ui/ui_lists.inc
7105    /taxes/items_tax_types.php
7106  ! Tax included option moved from tax_group to sales_types table
7107  $ includes/ui/ui_view.inc
7108    /purchasing/includes/ui/invoice_ui.inc
7109    /taxes/tax_calc.inc
7110    /taxes/tax_groups.php
7111    /taxes/db/tax_groups_db.inc
7112    /sql/alter.sql
7113  # Final rewriting of sales module, a lot of bugfixes.
7114  + Template delivery/invoicing
7115  + Concurrent document editing control on sql level
7116  + Most of sales documents are now editable
7117  + Some links to print documents after entry
7118  ! Changed javascript helper function for customer allocations
7119  $ /applications/customers.php
7120    /includes/ui/ui_input.inc
7121    /reporting/rep107.php
7122    /reporting/rep109.php
7123    /reporting/rep110.php
7124    /sales/credit_note_entry.php
7125    /sales/customer_credit_invoice.php
7126    /sales/customer_delivery.php
7127    /sales/customer_invoice.php
7128    /sales/customer_payments.php
7129    /sales/sales_order_entry.php
7130    /sales/allocations/customer_allocate.php
7131    /sales/allocations/customer_allocation_main.php
7132    /sales/includes/cart_class.inc
7133    /sales/includes/sales_db.inc
7134    /sales/includes/sales_ui.inc
7135    /sales/includes/db/cust_trans_db.inc
7136    /sales/includes/db/cust_trans_details_db.inc
7137    /sales/includes/db/custalloc_db.inc
7138    /sales/includes/db/customers_db.inc
7139    /sales/includes/db/payment_db.inc
7140    /sales/includes/db/sales_credit_db.inc
7141    /sales/includes/db/sales_delivery_db.inc
7142    /sales/includes/db/sales_invoice_db.inc
7143    /sales/includes/db/sales_order_db.inc
7144    /sales/includes/db/sales_types_db.inc
7145    /sales/includes/ui/print_invoice.inc
7146    /sales/includes/ui/sales_credit_ui.inc
7147    /sales/includes/ui/sales_order_ui.inc
7148    /sales/inquiry/customer_allocation_inquiry.php
7149    /sales/inquiry/customer_inquiry.php
7150    /sales/inquiry/sales_deliveries_view.php
7151    /sales/inquiry/sales_orders_view.php
7152    /sales/manage/credit_status.php
7153    /sales/manage/sales_types.php
7154    /sales/view/view_credit.php
7155    /sales/view/view_dispatch.php
7156    /sales/view/view_invoice.php
7157    /sales/view/view_receipt.php
7158    /sales/view/view_sales_order.php
7159 # Removed function name conflict with wiki help system
7160    /includes/lang/language.php
7161    
7162 06-Mar-2008 Janusz Dobrowolski
7163  + Wiki help links integration
7164  $ /config.php
7165    /includes/page/header.inc
7166    /includes/lang/language.php
7167  + Optional debuging with xdebug module
7168  $ /index.php
7169    /includes/db/connect_db.inc
7170  ! Concurrent edition fix
7171  $  /includes/systypes.inc
7172  # Table header fix
7173  $  /manufacturing/manage/bom_edit.php
7174  # Menu layout fixes
7175  $ /themes/aqua/renderer.php
7176    /themes/cool/renderer.php
7177    /themes/default/renderer.php
7178  # Removed warning about nonexistent $_GET variable
7179  $ /dimensions/inquiry/search_dimensions.php
7180  # MySQL 3.xx CAST bug fix
7181  $ /includes/db/manufacturing_db.inc
7182    /manufacturing/includes/db/work_order_requirements_db.inc
7183    /manufacturing/inquiry/where_used_inquiry.php
7184
7185 04-Mar-2008 Joe Hunt
7186  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
7187    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
7188  $ /inventory/cost_update.php
7189    /purchasing/includes/db/grn_db.inc and
7190    /manufacturing/manage/bom_edit.php. 
7191    /manufacturing/includes/db/work_orders_db.inc
7192    /manufacturing/includes/db/work_orders_quick_db.inc
7193    /manufacturing/work_order_entry.php
7194   
7195 21-Feb-2008 Joe Hunt
7196  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
7197  $ /admin/view_print_transaction.php
7198    /applications/setup.php
7199   
7200 17-Feb-2008 Joe Hunt
7201  ! Minor change in menu and function in view_print_transaction.php
7202  $ /admin/view_print_transaction.php
7203    /application/setup.php
7204  + Preparing for print of single documents
7205  $ /reporting/includes/reporting.inc
7206  ! Removing 'out' field in table tax_types
7207  $ /sql/alter.sql
7208    /taxes/tax_types.php
7209    /taxes/db/tax_types_db.inc
7210  + Added 2 functions in ui_input.inc, button and button_cell
7211    /includes/ui/ui_input.inc
7212
7213 11-Feb-2008 Joe Hunt
7214  + Added file, update_db.php, for updating company databases from an SQL script.
7215  $ update_db.php (New file)
7216    update.html
7217   
7218 06-Fef-2008 Joe Hunt
7219  + Added Report, Salesman Listing, rep106.php. 
7220  $ /reporting/reports_main.php
7221    /reporting/rep106.php
7222   
7223 06-Feb-2008 Janusz Dobrowolski
7224  + Separation of customer invoice issue and goods delivery.
7225  + Batch invoicing for more than one delivery
7226  # Corrected inadequate shipping tax calculations.
7227  ! Default debugging status changed to off.
7228  $ /taxes/tax_calc.inc
7229    /taxes/db/tax_groups_db.inc
7230    /admin/db/voiding_db.inc
7231    /applications/customers.php
7232    /includes/systypes.inc
7233    /includes/types.inc
7234    /includes/ui/ui_controls.inc
7235    /includes/ui/ui_lists.inc
7236    /includes/ui/ui_view.inc
7237    /inventory/inquiry/stock_status.php
7238    /reporting/rep105.php
7239    /reporting/rep107.php
7240    /reporting/rep109.php
7241    /reporting/rep110.php 
7242    /reporting/rep209.php
7243    /reporting/reports_main.php
7244    /reporting/includes/doctext.inc
7245    /reporting/includes/doctext2.inc
7246    /reporting/includes/form_types.inc
7247    /reporting/includes/pdf_report.inc
7248    /reporting/includes/reports_classes.inc
7249    /sales/customer_credit_invoice.php
7250    /sales/customer_invoice.php
7251    /sales/sales_order_entry.php
7252    /sales/customer_delivery.php 
7253    /sales/includes/db/sales_delivery_db.inc 
7254    /sales/includes/ui/print_invoice.inc 
7255    /sales/includes/cart_class.inc
7256    /sales/includes/sales_db.inc
7257    /sales/includes/db/cust_trans_db.inc
7258    /sales/includes/db/cust_trans_details_db.inc
7259    /sales/includes/db/sales_credit_db.inc
7260    /sales/includes/db/sales_invoice_db.inc
7261    /sales/includes/db/sales_order_db.inc
7262    /sales/includes/ui/sales_order_ui.inc
7263    /sales/inquiry/customer_allocation_inquiry.php
7264    /sales/inquiry/customer_inquiry.php
7265    /sales/inquiry/sales_orders_view.php
7266    /sales/inquiry/sales_deliveries_view.php 
7267    /sales/view/view_dispatch.php
7268    /sales/view/view_invoice.php
7269    /sales/view/view_sales_order.php
7270    /sql/alter.sql
7271    config.php
7272   
7273 01-Feb-2008 Joe Hunt
7274  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
7275  $ /sales/includes/cart_class.inc
7276    /sales/includes/db/sales_credit_db.inc
7277    /sales/includes/db/sales_invoice_db.inc
7278    /sales/includes/db/sales_order_db.inc
7279    /sales/includes/db/cust_trans_details_db.inc
7280    /sales/includes/ui/sales_order_ui.inc
7281    /sales/includes/ui/sales_credit_ui.inc
7282    /sales/credit_note_entry.php
7283    /sales/customer_credit_invoice.php
7284    /sales/sales_order_entry.php
7285    /sales/customer_invoice.php
7286
7287 31-Jan-2008 Joe Hunt
7288  ! New Release 2.0 Pre Alpha
7289  $ config.php
7290  # Fixed a release 2 related bug in create_coy.php
7291  $ /admin/create_coy.php
7292  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
7293    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
7294    with these databases changes without any new files. They are coming as soon as possible.
7295  $ /sql/alter.sql (New file)  
7296  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
7297    and 2 related files
7298  $ /purchasing/supplier_trans_gl.php
7299    /purchasing/includes/db/invoice_items_db.inc
7300  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
7301  $ /includes/ui/ui_lists.inc
7302    /purchasing/includes/ui/po_ui.inc
7303    /sales/includes/ui/sales_order_ui.inc
7304    /admin/company_preferences.php
7305    /admin/db/company_db.inc
7306    config.php
7307  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
7308    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
7309  $ /sales/manage/sales_people.php
7310    /includes/ui/ui_input.inc
7311  
7312 -------------------- 2,0 Pre Alpha - above ----------------------------
7313 31-Jan-2008 Janusz Dobrowolski
7314  # Minor bugfix in db_import()
7315  $ /admin/db/maintenance_db.inc
7316  
7317 30-Jan-2008 Janusz Dobrowolski
7318  # Minor display fix in tax_types.php
7319  $ /taxes/tax_types.php
7320  ! Format cleanup on some files.
7321  $ /gl/includes/gl_db.inc
7322    /gl/includes/gl_ui.inc
7323    /applications/application.php
7324    frontaccounting.php
7325    index.php
7326    
7327 -------------------- 1.16 Stable Released ----------------------
7328 28-Jan-2008 Joe Hunt
7329  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
7330    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
7331    and $no_supplier_list. Default is the normal behavior for all listboxes.
7332  $ /includes/ui/ui_lists.inc
7333    /sales/includes/ui/sales_orders_ui.inc
7334    /purchases/includes/ui/po_ui.inc
7335    /themes/default/images/locate.png (New file)
7336    config.php
7337
7338  + Added ALTER TABLE possibility in db_import. For future releases.
7339  $ /admin/db/maintenence_db.inc  
7340
7341  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
7342  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
7343  $ /includes/db/connect_db.inc
7344    /includes/ui/ui_lists.inc
7345    /includes/page/header.inc
7346    /access/login.php
7347    
7348 16-Jan-2008 Joe Hunt
7349  # When login screen is displayed after session timeout page content is broken. It
7350    is because of NOT using absolute paths in href attribute theme elements.
7351  $ /access/login.php
7352  
7353 30-Dec-2007 Joe Hunt
7354  # Minor adjustments in function db_export on line 325
7355  $ /admin/db/maintenance_db.inc
7356  
7357 29-Dec-2007 Joe Hunt
7358  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
7359  $ config.php
7360  
7361  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
7362    Also fixed a unneccessary str_replace when importing sql scripts.
7363  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
7364  $ /admin/db/maintenance_db.inc
7365    /reporting/includes/pdf_report.inc
7366    
7367 13-Dec-2007 Joe Hunt
7368  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
7369  $ /gl/inquiry/gl_trial_balance.php
7370    /gl/inquiry/gl_account_inquiry.php
7371
7372 13-Dec-2007 Joe Hunt
7373  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
7374  $ /admin/db/voiding_db.inc
7375  
7376 06-Dec-2007 Joe Hunt
7377  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
7378  $ /gl/gl_payment.php
7379    /gl/includes/ui/gl_payment_ui.inc
7380    
7381  ! Changed $loc_notification to be set to 0 instead of 1.
7382  $ config.php
7383  
7384 -------------------- 1.15 Stable Released ----------------------
7385 05-Dec-2007 Joe Hunt
7386  + Added email notification to stock location when available stock is below reorder level
7387  $ config.php
7388    /sales/includes/db/sales_order_db.inc
7389    
7390  # Fixed bugs in Open balances when account is not a balance account
7391  $ /gl/inquiry/gl_trial_balance.php
7392    /gl/inquiry/gl_account_inquiry.php
7393    /reporting/rep704.php
7394    /reporting/rep708.php
7395    
7396 -------------------- 1.14 Stable Released ----------------------
7397 01-Oct-2007 Joe Hunt
7398  ! Major change in the installation of modules to also accept an SQL-file for upload.
7399  $ config.php
7400    /admin/inst_module.php
7401    /admin/db/maintenance_db.inc
7402    
7403 30-Sep-2007 Joe Hunt
7404  # The following files were still vulnerable. Fixed
7405  $ /access/login.php
7406    /includes/lang/language.php
7407
7408 -------------------- 1.13 Stable Released ----------------------
7409 14-Sep-2007 Joe Hunt
7410  + Added optional link for electronic payment on invoices (PayPal). 
7411  ! Better support for install/update languages.  
7412  ! Minor adjustments
7413  # Fixed a vulnerable item in config.php
7414  $ config.php
7415
7416 14-Sep-2007 Joe Hunt
7417  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
7418  # config.php has been vulnerable. Fixed.
7419  $ /admin/inst_lang.php
7420  $ config.php
7421  
7422 10-Sep-2007 Joe Hunt
7423  ! Changed Bank Address field from text to textarea (multirows)
7424  $ /gl/manage/bank_accounts.php
7425  
7426 06-Sep-2007 Joe Hunt
7427  + Added optional link for electronic payment on invoices (PayPal)
7428  $ /reporting/reports_main.php
7429    /reporting/rep107.php
7430    /reporting/includes/report_classes.inc
7431    /reporting/includes/pdf_report.inc
7432    /reporting/includes/doc_text.inc
7433    /reporting/includes/doc_text2.inc
7434    
7435 23-Aug-2007 Joe Hunt
7436  # Unnecessary parameter ($db) in check_for_recursive_bom
7437  $ /manufacturing/manage/bom_edit.php
7438  
7439 21-Aug-2007 Joe Hunt
7440  # Bug in /includes/lang/gettext.php (249) affecting changing language!
7441  $ /includes/lang/gettext.php
7442  
7443 08-Aug-2007 Joe Hunt
7444  # Minor adjustments
7445  $ config.php
7446    /access/login.php
7447    /admin/create_coy.php
7448    /reporting/includes/pdf_report.inc
7449    
7450 04-Aug-2007 Joe Hunt
7451  + Added a default fiscal year in the en_US-new.sql and start references.
7452  $ /sql/en_US-new.sql
7453  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
7454  $ /lang/en_US/LC_MESSAGES/en_US.mo
7455  
7456 03-Aug-2007 Joe Hunt
7457  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
7458  $ /sales/includes/db/sales_order_db.inc
7459  
7460 23-Jul-2007 Joe Hunt
7461  # Changed <? in front of 2 files to <?php.
7462  $ /purchasing/includes/purchasing_ui.inc
7463    /reporting/includes/class.mail.inc
7464    
7465 -------------------- 1.12 Stable Released ----------------------
7466 21-Jul-2007 Joe Hunt
7467  + Added option to handle Jalali and Islamic Calendars
7468  ! Minor adjustments
7469  $ config.php
7470    /gl/includes/db/gl_db_trans.inc
7471    /includes/date_functions.inc
7472    /includes/ui/ui_input.inc
7473    /includes/ui/ui_lists.inc
7474    /includes/ui/ui_view.inc
7475    /purchasing/po_receive_items.php
7476    /purchasing/includes/ui/invoice_ui.inc
7477    /purchasing/includes/ui/po_ui.inc
7478    /reporting/rep705.php
7479    /sales/includes/db/sales_order_db.inc
7480    /sales/includes/ui/sales_order_ui.inc
7481    
7482 20-Jul-2007 Joe Hunt
7483  ! Changed parameters on report Sales Order. Option to print as Quote.
7484  $ /reporting/reports_main.php
7485    /reporting/rep109.php
7486    /reporting/includes/pdf_report.inc
7487    /reporting/includes/doctext.inc
7488    /reporting/includes/doctext2.inc
7489  
7490 19-Jul-2007 Joe Hunt
7491  + Added Budget Entry in General Ledger. Includes Dimensions.
7492  $ config.php
7493    /applications/generalledger.php
7494    /gl/gl_budget.php (New File!)
7495    /gl/includes/db/gl_db_trans.inc
7496    /includes/date_functions.inc
7497    /reporting/report_classes.inc
7498    
7499 -------------------- 1.11 Stable Released ----------------------
7500 04-Jul-2007 Joe Hunt
7501  ! Option for using alpha numeric chart of accounts.
7502  $ config.php
7503    /gl/manage/gl_accounts.php
7504    /gl/includes/db/gl_db_accounts.inc
7505    /gl/includes/db/gl_db_bank_trans.inc
7506    /gl/includes/db/gl_db_trans.inc
7507    /gl/inquiry/gl_trial_balance.inc
7508    /admin/db/company_db.inc
7509    /inventory/includes/db/items_db.inc
7510    /sales/manage/customer_branches.inc
7511
7512 04-Jul-2007 Joe Hunt
7513  # Problems retrieving language texts for poEdit in long javascripts
7514  $ /includes/ui/ui_view.inc
7515  
7516 04-May-2007 Joe Hunt
7517  # Database error when updating more than one item row in Sales Orders.
7518  $ /sales/includes/db/sales_order_db.inc
7519  # Database error when inserting work order issues. Fixed.
7520  $ /manufacturing/includes/db/work_order_issues_db.inc
7521  
7522 03-May-2007 Joe Hunt
7523  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
7524  $ /includes/db/manufacturing_db.inc
7525    /manufacturing/includes/db/work_order_requirements_db.inc
7526
7527 02-May-2007 Joe Hunt
7528  # Missing details on Purchase Order when emailing and printing
7529  $ /reporting/rep209.php
7530  
7531 -------------------- 1.1 Stable Released ----------------------
7532 02-May-2007 Joe Hunt
7533  + Enabled module addons and all the below bugfixes. No changes in database structure.
7534  - Removed /sql/basic.sql (included in the other sql files)
7535  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
7536    (not needed anymore).
7537  + Addition of update.html  
7538  $ /admin/inst_module.php (New file!)
7539    /applications/customers.php
7540    /applications/dimensions.php
7541    /applications/generalledger.php
7542    /applications/inventory.php
7543    /applications/manufacturing.php
7544    /applications/setup.php
7545    /applications/suppliers.php
7546    /install/index.php
7547    /install/save.php
7548    /modules/inst_modules.php (New folder and new file!)
7549    /modules/index.php (New file!)
7550    /sql/en_US-demo.sql
7551    /sql/en_US-new.sql
7552    install.html
7553    update.html (New file!)
7554    
7555 01-May-2007 Joe Hunt
7556  # Missing measure of units when printing sales orders
7557  # Update of Sales People caused a database error
7558  $ /sales/manage/sales_people.php
7559    /reporting/rep109.php
7560  
7561 30-Apr-2007 Joe Hunt
7562  + The selected menu tab is now shown with same background as hover color.
7563  $ config.php (default tab line 77. Change if you want)
7564    /includes/page/header.inc
7565    
7566 28-Apr-2007 Joe Hunt
7567  # When saving work order entries a lot of debug boxes appeared. Fixed
7568  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
7569  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
7570  $ /includes/db/manufacturing_db.inc
7571    /manufacturing/work_order_entry.php
7572    /manufacturing/includes/work_order_issue_ui.inc
7573    /manufacturing/includes/db/work_order_requirements_db.inc
7574    /manufacturing/includes/db/work_orders_quick_db.inc
7575    /manufacturing/inquiry/where_used_inquiry.php
7576    
7577 25-Apr-2007 Joe Hunt
7578  # Missing Date Picker
7579  $ /sales/customer_invoice.php
7580  # No JS popup window
7581  $ /sales/view/view_invoice.php
7582  
7583 24-Apr-2007 Joe Hunt
7584  ! New and better Date Picker, better cool theme.
7585  $ /includes/ui/ui_input.inc
7586    /includes/ui/ui_view.inc
7587    /reporting/includes/reports_classes.inc
7588    /themes/cool/default.css
7589
7590 -------------------- 1.0.1 Stable Released ----------------------
7591 23-Apr-2007 Joe Hunt
7592  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
7593    the changes for selection lists customers/suppliers and the Audit Trail.
7594
7595 22-Apr-2007 Joe Hunt
7596  ! Changed the two selection lists for customers/suppliers in reports to a single one with
7597    No Filter
7598  ! Changed the sort order in these selection lists from id to name.
7599  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
7600  $ /reporting/reports_main.php
7601    /reporting/rep101.php
7602    /reporting/rep102.php
7603    /reporting/rep201.php
7604    /reporting/rep202.php
7605    /reporting/rep203.php
7606    /reporting/rep204.php
7607    /reporting/includes/reports_classes.inc
7608    /includes/ui/ui_lists.inc
7609    /gl/includes/db/gl_db_trans.inc
7610    config.php
7611    
7612 22-Apr-2007 Joe Hunt
7613  + Date Picker for all date fields.
7614  $ config.php
7615    /admin/fiscalyears.php
7616    /admin/void_transaction.php
7617    /includes/ui/ui_view.inc
7618    /includes/ui/ui_input.inc
7619    /dimensions/dimension_entry.php
7620    /dimensions/inquiry/search_dimensions.php
7621    /gl/gl_journal.php
7622    /gl/gl_deposit.php
7623    /gl/gl_payment.php
7624    /gl/bank_transfer.php
7625    /gl/inquiry/bank_inquiry.php
7626    /gl/inquiry/gl_account_inquiry.php
7627    /gl/inquiry/gl_trial_balance.php
7628    /gl/manage/exchange_rates.php
7629    /inventory/adjustments.php
7630    /inventory/transfers.php
7631    /inventory/inquiry/stock_movements.php
7632    /inventory/manage/items.php
7633    /manufacturing/work_order_add_finished.php
7634    /manufacturing/work_order_entry.php
7635    /manufacturing/work_order_issue.php
7636    /manufacturing/work_order_release.php
7637    /purchasing/supplier_payment.php
7638    /purchasing/po_entry_items.php
7639    /purchasing/po_receive_items.php
7640    /purchasing/supplier_credit.php
7641    /purchasing/supplier_credit_grns.php
7642    /purchasing/supplier_invoice.php
7643    /purchasing/supplier_invoice_grns.php
7644    /purchasing/supplier_trans_gl.php
7645    /purchasing/includes/ui/po_ui.inc
7646    /purchasing/inquity/po_search.php
7647    /purchasing/inquiry/po_search_completed.php
7648    /purchasing/inquiry/supplier_allocation_inquiry.php
7649    /purchasing/inquiry/supplier_inquiry.php
7650    /reporting/reports_main.php
7651    /reporting/includes/reports_classes.inc
7652    /sales/credit_note_entry.php
7653    /sales/customer_credit_invoice.php
7654    /sales/customer_payments.php
7655    /sales/sales_order_entry.php
7656    /sales/includes/ui/sales_order_ui.inc
7657    /sales/inquiry/customer_allocation_inquiry.php
7658    /sales/inquiry/customer_inquiry.php
7659    /sales/inquiry/sales_orders_view.php
7660    New image files:
7661    /themes/default/images/cal.gif
7662    /themes/default/images/next.gif
7663    /themes/default/images/prev.gif
7664
7665 19-Apr-2007 Joe Hunt
7666  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
7667  # Bug no 1703891, Reserved MySQL words used as column names, fixed
7668  $ /taxes/db/tax_types_db.inc
7669
7670  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
7671  $ /gl/manage/gl_accounts.php
7672    /gl/includes/db/gl_db_accounts.inc
7673    /includes/ui/ui_input.inc
7674
7675 18-Apr-2007 Joe Hunt
7676  # Bug no 1702594, Logon Loop, fixed
7677  $ config.php
7678
7679 -------------------- 1.0a Stable Released ----------------------
7680 10-Apr-2007 Joe Hunt
7681  ! Release 1.0a established on SourceForge, fixing the bugs.
7682
7683 11-Apr-2007 Joe Hunt
7684  # Bug No 1698214, Creating Items, fixed
7685  $ /includes/ui/ui_lists.inc
7686  # Bug no 1698216, Item Movements, fixed
7687  $ /inventory/manage/items.php
7688
7689 -------------------- 1.0 Stable Released ----------------------
7690 10-Apr-2007 Joe Hunt
7691  ! Release 1.0 established on SourceForge.