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