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